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Home My WebLink About941687.tiff\% JULY 1 9 9 4 7Ln$w MprYby IiAay VAKInaley Tn.Fo.2 FMry 4Ft2tb June 1984 u M T w T& 9 MLVop 1049 B M T w T F$ 1 2 1 2 2 4 1 2 3 4 6 6 6 E 2 B 4 10 11 7 6 0 10 1112 1] 12 19 14 1! 10 17 16 4 16 16 17 1! 10 20 10 20 21 22 21 24 25 2122 2] 24 2520 27 12725972 20 29 29 11 - or Comb 3 "O 5 Q 7 8 9 11 10 12 1P 14 15 16 17 18 19 0 21 22 23 24 O 26 `7 28 29 30 31 B July, 94-- RECORD OF PROCEEDINGS AGENDA Wednesday. July 6, 1994 TAPE #94-28 ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of June 29, 1994 CERTIFICATION OF HEARINGS: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PUBLIC INPUT: Hearings conducted on June 29, 1994: 1) Community Development Block Grant application for road improvements to Weld County Road 16; 2) Community Development Block Grant application for road improvements to Weld County Road 61; 3) Community Development Block Grant application for road improvements to Weld County Read 24; and 4) Community Development Block Grant application for bridge replacement of Weld County Bridge #50/67A (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so, the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) COUNTY FINANCE OFFICER: 1) Warrants BUSINESS: NEW: PLANNING: 1) Consider Addendum to Memorandum of Agreement with Economic Development Action Partnership and authorize Chairman to sign 2) Consider Non -Financial Agreement among The Greeley Dream Team, School District 6, and Employment Services and authorize Chairman to sign 3) Consider Agreement for Sale and Purchase of Real Estate with John H. Sykes and authorize Chairman to sign necessary documents 4) Consider request from Vegetation Management Specialist to enter upon certain lands 1) Consider release of portion of collateral in the amount of x31,462.75 for Shiloh, Inc. (S #354) SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of June 29, 1994 WARRANTS: Don Warden, County Finance Officer CONSENT AGENDA APPOINTMENTS: Jul 6 - County Council Jul 7 - Convention and Visitors Bureau Board Jul 7 - Planning Commission Jul 7 - Local Emergency Planning Committee Jul 7 - Island Grove Park Board Jul 11 - Elected Officials Jul 11 - Fair Board Jul 11 - Weld Mental Health Board Jul 12 - Comprehensive Plan Review Committee Jul 13 - Juvenile Community Review Board Jul 14 - Private Industry Council Jul 14 - Area Agency on Aging HEARINGS: Jul 12 - Violation Hearings Jul 20 - Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller [Located east of and adjacent to Weld County Road 47; approximately 3/4 mile north of State. Highway 52) Aug 24 - Show Cause Hearing. Ed Loloff/Lolof£ Construction, Inc. COMMUNICATIONS: 1) Planning Commission agenda for July 7, 1994 7:30 PM 7:00 AM 1:30 PM 2:00 PM 3:30 PM 10:00 AM 7:30 PM 7:30 PM 4:00 PM 12:00 PM 7:15 AM 9:00 AM 10:00 AM 10:00 AM 10:00 AM RESOLUTIONS: * 1) Approve Community Development Block Grant Application for road improvements to Weld County Road 16 * 2) Approve Community Development Block Grant Application for road improvements to Weld County Road 61 * 3) Approve Community Development Block Grant Application for road improvements to Weld County Road 24 * 4) Approve Community Development Block Grant Application for bridge replacement of Weld County Bridge #50/67A * 5) Action of Board concerning waiver of ten-day waiting period for consideration and investigation of sale of patrol cars - Sheriff's Office * 6) Approve Certification of Intent to Proceed to Colorado Transportation Commission - Bridge #50/67A * 7) Approve Certification of Intent to Proceed to Colorado Transportation Commission - Bridge //64/39A * 8) Approve temporary closure of Weld County Road 392 between Weld County Road 74 and Highway 14 * 9) Approve appointment to Emergency Medical Services Advisory Council *10) Approve Agreement for Sale and Purchase of Real Estate with Rubadue Wire Company, Inc. *11) Approve Waiver of Portion of Interest Calculated for Payment of Back Taxes - Francis Energy *12) Approve RE #1618 - Owen * Signed this date Wednesday, July 6, 1994 RESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION TO THE STATE OF COLORADO. OFFICE OF BUSINESS DEVELOPMENT, FOR ROAD IMPROVEMENTS TO WELD COUNTY ROAD 16 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $75,000 for road improvements to Weld County Road 16, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Rocky Mountain Foods, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development. requesting $75,000 for road improvements to Weld County Road 16. by the County of Weld, State of Colorado. by and through the Board of County Commissioners of Weld County, on behalf of Rocky Mountain Foods, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: the Board • Weld County Clerk to BY: StY.1(/' L� Deputy Ierk to APP AS TO FORM: CountCFry the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 7 1 Geo Baxter iii c3SFZ�f Constance L. Barber J id<bar kihe er Barbara J. Kir y 940602 FXDo'8 • PUBLIC NOTICE AND NOTICE OF PUBLIC HEARING Docket No. 94-48 The County of Weld plans to submit a Community Development Block Grant (CDBG) application to the State of Colorado, Office of Business Development. CDBG funds are intended to provide decent housing, suitable living environments and economic opportunities, principally for low and moderate income persons through rehabilitation and preservation, economic/job development and public facility improvements. It is estimated that $10,588,000 will be available statewide for the "Small Cities" CDBG program. Approximately one-third of the appropriation will be available for economic development projects. The application being considered would request $75,000 for road improvements to Weld County Road 16. It is estimated that approximately 51Z of the funds would benefit low and moderate income persons. Permanent involuntary displacement of neighborhood persons or businesses is not anticipated. Should it later become necessary to consider such displacement, alternatives will be examined to minimize the displacement. If no feasible alternatives exist. required/reasonable benefits will be provided to those displaced to mitigate adverse effects and hardships. Any low and moderate income housing which is demolished or converted will be replaced. A public hearing will be held at 9:00 a.m. on Wednesday, June 29, 1994. in the First Floor Hearing Room, Weld County Centennial Complex, 915 10th Street, Greeley, Colorado, to obtain citizen views and to respond to proposals and questions related to: ► The proposed CDBG application for road improvements to Weld County Road 16. ► Community development and housing needs, including the needs of low and moderate income persons, as well as other needs in the community that might be addressed through the CDBG program. ► The performance of the County of Weld in carrying out its community development responsibilities. Written comments are also welcome and must be received by June 29, 1994, at 9:00 a.m. in the Clerk to the Board's Office, 915 Tenth Street, Greeley, Colorado 80631. Oral and written comments will be considered in deciding whether to submit an application for the proposed project. Written summary information will be available at Room 316, 915 Tenth Street, Greeley, Colorado, on June 20, 1994, until June 29, 1994, at which time a CDBG application shall be submitted to the state. Information on the application and request for financial assistance will be available for public review at Room 316, 915 10th Street, Greeley, Colorado, after June 29, 1994. 9S:060Z i I 1 ormation and records regarding Weld County's proposed and past use of CDBG finds are available at Room 316, 915 Tenth Street, Greeley, Colorado, during regular office hours. Advance notice is requested. WELD COUNTY, COLORADO BOARD OF COUNTY COMMISSIONERS BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding Deputy Clerk to the Board DATED: June 20. 1994 PUBLISHED: June 23, 1994, in the Windsor Beacon 940602 AFFIDAVIT OF PUBLICATION STALE OF COLORADO as COUNTY OF WELD I. ROGER A. LIPIER, of said ! aunty of Weld, being duly sworn, say that I am publisher Cl WINDSOR BEACON a weekly newspaper having a general circulation In said County and State. published N the town of WINDSOR, In said County and State; and that the notice, of which the annexed is a true espy, has been published In said weekly bar / successive weeks, that the notice was published In the regular and entire issue of every number d the paper during the period and time of publication, and in the newspaper proper and not In a supplement, and that the first publication of said notice was in said paper bearing the dine of the -✓Mlay of , A.D., 19 Land the last pu the date of the day of A.D., 19 _ and that the said WINDSOR BEACON has been publhthed continuously and uninterruptedly for the period of 5 consecutive weeks, in said County and Stare, prior to the date of first publbatbn of said notice, and the same is a newspaper within the meaning of an Act to regulate printing of legal notices and advertisements. approved May 18, 1931, and all prior acts so far as In force. • HER SulMa_and sworn to before me titian-elday of ,019`Y -At �wecc IJum.r""n NOTARY PUBLIC My commission expires 940602 STATE OF COLORADO Office of Business Development TO: Alice Kotrilik, Office of Business Development FROM: DATE Donald D. Warden, Director of Finance and Administration June 20, 1994 "Small Cities" Community Development Block Grant Program 1993 APPLICATION MATERIALS for Economic Development Projects Contents Application Applicant Statement of Assurances and Certifications Citizen Participation Plan Public Notice and Notice of Hearing Community Development Plan Residential Antidisplacement/RelocationAssistance Plan Intergovernmental Agreement White White Yellow Gold Pink Green Blue State of Colorado Office of Business Development Community Development Block Grant APPLICATION for Economic Development Projects Enclosed is a Community Development Block Grant (CDBG) application. A complete application consists • of: 1. Appl➢radon Forms. ree si ed on 'nat and three co ies of an re uisitc attachment. 2. • Applicant Statement of Assurances and Certifications. Three co ies with on nal si atvrer 3. • Citizen Participation Plan. co i wit on ' a r atv es. particularly low to moderate income persons,Applicant o shall to oe dozens, on any substantial chanreasonable notice of and the opportunity comment proposed to be made with CDBG funds. Notice should include information on location of public records concerning uses, proposed and past, of CDBG funds. In the case of a multi jurisdictional application, all directly participating jurisdictions are required to have a CP plan and to submit it with the application. 4. Public Hearing. At least one public hearing must be held prior to the submission of an application. Adequate Notice of Public Hearing must be published at least once in a newspaper of general circulation (minimum of one per county) at least 5 days prior to public hearing, lea �retvm proof _p siness Uev�looment_ 5. Community Development Plan. wo conies with on 'pal si atures, Community Development Plan prior to receivingbu�rsemen ft ofCCDBG funds. shall Applicant shall a identify its community development and housing neegneed te income persons, as well as the activities to be undertaen to meet such needs. s of ITheplan should address • community objectives for a minimum period of one year. 6. Intergovernmental Agreement. a aired n in the case f a multi•'u 'sdictional a Ilea tion. , wo envies of a fully executed, legally binding cooperation agreement between the designated lead jurisdiction and all other directly participating municipalities and counties. This agreement must authorize the lead jurisdiction to act in a representative capacity for all of the participants and specify that the lead jurisdiction is assuming the overall responsibility for ensuring that the entire project is carried out in accordance with all program requirements. 7. Residential Anti displacement and Relocation Assistance Plan. Tv co.Ei j of the signed Plan. In the case of a multi jurisdictional application, all directly participating jurisdictions are required to have an Antidisplacement and Relocation Plan and to submit it with the application. Upon receipt, the Office of Business Development shall date and sign the documents. The documents and application will be forwarded to the State Attorney General and State Controller for signature. A fully executed copy of the documents will then be returned to the applicant. Please address complete application to: Business Finance Section OWce of Business Development 1625 Broadway, Suite 1710 Denver, Colorado 80202 (303) 892-3840 1 State of Colorado Office of Business Development COMMI.Thall DEVELOPT &ETC BLOCK GRANT APPLICATION APPLICATION #: (OBD USE) APPLICANT: ADDRESS: CONTACT: PROJECT TITLE: TYPE OF ASSISTANCE: PROJECT DESCRIPTION: Please indicate what is to be done, how it is to be accomplished and cost verification for the project activity. Weld County COUNTY: P.O. Box 758 Greeley, CO 80632 303 356-4000 Ext. 4218 Donald D. Warden PI3ONE: ( ) Roadwa Im rovement - Weld Count Road 16 . Weld Economic Development AMOUNT REQUESTED: , $99 000.00 This project provides for the resurfacing of Weld County Road 16 between U.S. our85 arid ppd County tmproveltheAsurface conditionasphaltic rightconcrete qualitywearing course x will be applied dato imp the existing roadway. The length o£ the project is 1.5 miles. Gravel shoulders will be reestablished by applying additional crushed aggregate. The shoulder width ng typicalicrosssectionisshownontheattached drawing. t he location and a vay to ci PROJECT ACtiVIT TES PROPOSED PROJECT ACTNTF ES AND BUDGET PROTECT STATE OTHER PROJECT FUNDING ci),M CDBG Amount Source Status Working Capital Fixed Assets Site Improvements Administration Other —Infrastructure $ 9,000 $ 9,000 $ 96,784 • 'y0,000 $ 6,784 County Committe Totals $105,784' $ 9.9.000 $ .6,784 1 2. 1. ELAC Dszlrm "tFORMA ntr: a. Current Population: 143,000 b. # L/M Persons: 78,650 (en) % 1./M Persons: 55Z (en) d. County Work Force: 71,347 e. Current Unemployment 4.8Z L Prop. Tax Rate/Assess. Val: 22.457 $1,107,555,87, g. Bonded Indebtedness. —0— h. Sales Tax % /Revenue: n/a i Current Annual Budget: $75,459,450 PROJF-�T R�`� FAC7C�RY Please describe how the project will meet national objectives. (Low/Mod In Blight/Urgent Need) Income Benefit/Slum Project will serve low to moderate income employees and their families. To what extent will the project's zctivities benefit low to moderate income persons? and benefits be documented? P How will results 61 of 74 employees, or 82 Z, of Rocky Mountain Food benefiting from job retention are low to moderate income persons. Results and benefits will be documented by income verification forms all of employees impacted by project. 3. How will the project contribute to Consistency of community efforts? Project will contribute to consistency of community efforts by improving roadway infrastructure and retaining existing job base in county. 2 4. Will any program income be received? (Program andpreviously incomemeans amounts d gprner tte frra gram }e use of CDBG funds, including both CDBG grant P Yes X No U yes, how will the retained program income be used? To continue the activity from which program income was derived. To carry out an activity other than the one from which the program income was derived. Describe the activity to be carried out. Improvement of roadway will be done by county forces. 5. Describe additional public benefits, if any. Weld Roadway improvement will benefit general traveling public using County Road 16. P'UBLIC/PRIVATE LEVERAGINQ 1. Describe local public and private financial commitments that have been secured. Weld County has committed and appropriated $15,784 for this project. 2. What efforts have been made to obtain private financing or invotve the business community? None 3. What local incentives have been offered? None other than road improvements 4. Specify the type of collateral, guarantees or other security offered.. None 5. Describe past and current economic development projects that have been undertaken, within the last five years, (not including project at hand), by the applicant • Weld County Revolving Loan Fund • Funding of Greeley/Weld County Economic Development Action Partnership ▪ Development of 160 —acre industrial park • Enterprise Zone Administration MANAGEMENT CAPACITY 1. Please describe your proposed administrative structure. Specify who is responsible for completing defined tasks and the respective qualification Include those responsibiitiestbat would be assigned to consultants or contractors and how these people would be selected. Administration of CDBG will be done by Donald Warden, Weld County Director of Finance and Admini:rtration. Mr. Warden has administered numerous CDBG grants in his 23 years experience in county government. George Cicoff, Weld County Public Works Director, will supervise actual roadway improvements. Mr. Cicoff is.a PE with over 20 years cf public works experience in city and county government. 2. Define the means for cost determinations and identify budget allocations. Cost determinations based upon unit costs value for like work done by Weld County Public Works Department. Budget allocations are as follows: Administration $ 9,000.00 Labor. - 7,376.00 Equipment 15,657.00 Materials 73,751.00 TOTAL $105,784.00 3. Provide a timetable for project accomplishment and completion of regulatory requirements Entire project, including regulatory requirements, will be completed prior to September 30, 1994. 4. Would activities proposed to be funded' by CDBG funds involve construction or installation of equipment? If so, what actions will be taken to ensure compliance with federal labor standards? If project involves construction, attach a map which illustrates the site. Were efforts made to privately finance construction? No installation of equipment. See attached site plan map. No private financing was considered, since project is public roadway. S. Does the project have potential environmental impacts? Is an Air Quality Permit required? No Is an historic building involved? No Is the project in a floodplain? No Is a water dia-hargc permit needed? No Arc hazardous substances used? No 6. Describe how the project would address job creation, list types of jobs and training needs. Project will allow for the retention of 74 jobs at Colorado Greenhouse in a greenhouse operation- and creation of 11 jobs. The application and the obligations hereunder shall be governed, construed and enforced in accordance with the laws of the State of Colorado. To the best of my knowledge and belief, statements in this application are true and correct and its submission with attached Statement of Assurances and Certifications has been duly authorized by the governing body of all participating jurisdictions. Signature, Chte ected Official Chairman, Board of County Commissioners Tune 2 1994_ Title Data S BUSINESS SERVED; COLORADO GREENHOUSE/ROCKY MOUNTAIN PRODUCE PROJECT DESCRIPTION: This project provides for the resurfacing of Weld County Road 16 between U.S. Highway 85 and Weld County Road 31. A 2" hot-layed asphaltic concrete wearing course will be applied to improve the surface condition and right quality of the existing roadway. The length l n thedproject is 1.5 miles. Gravel shoulders will be reestablished by applying pp y g l crushed' aggregate. The shoulder width will vary to meet the existing conditions. The project location and a typical cross section is shown on the attached drawing. PROJECT COST ESTIMATE PROJECT FUNDING Administration $ 9,000.00 7,376.00 State Funds $ 99.000.00 Labor County Funds 6,784.00 Equipment 15,657.00 Materials 73,751.00 TOTAL a"0) TOTAL 112142a6a2 Davis -Bacon Wages Rates will not apply to this project which will be constructed by county personnel. Administrative costs of $9,000.00 are to cover rrate cost contract documents; following activities: set up a record keeping system; preparation p fulfilling special conditions of the contract; documentinggcation of tion requirements; completion and submittal of quarterly reports; and low- to moderate -income benefits; completion of close-out documents; audit requirements and indirect costs per OMB A-87. WELD COUNTY WELD COUNTY ROAD 16 PROJECT COST $ 75,000 DUE TO D CO 16 FOVERLAY THE SURFACECONDITION ANDPRESENT RIDE QUALITY• DEPARTMENT OF ENGINEERING Nome (303) 356-4000. Exn. 4750 P.O. Box 756 GREELEY. C0L0P.\CO 80632 June 17, 1994 I HEREBY CERTIFY that the attached are the minimum engineering requirements and and ield nt in order to lorderetoWeld adequatelyRaccomm datebetween the'industrialy85 and and Weld County Road 31, in commercial use of this public road. These minimum requirements will provide acceptable access to the specific business property in orde fo the firm to remain in business. RESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION TO THE STATE OF COLORADO, OFFICE OF BUSINESS DEVELOPMENT, FOR ROAD IMPROVEMENTS TO WELD COUNTY ROAD 61 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $100.000 for road improvements to Weld County Road 61, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Monfort, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $100,000 for road improvements to Weld County Road 61, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Monfort. be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is. authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 1,227 H. Webste ai an erk to the Board Dale ,K, a 1, Pro em APPROVED AS TO FORM: /Geo a/t Baxter r„r I County Attolney on tance L. Harbert Barbara J. Kir yer 940601 ,X00/8 • • PUBLIC NOTICE AND NOTICE OF PUBLIC HEARING Docket No. 94-49 The County of Weld plans to submit a Community Development Block Grant (CDBG) application to the State of Colorado. Office of Business Development. CDBG funds are intended to provide decent hour'ng, suitable living environments and economic opportunities, principally for low and moderate income persons through rehabilitation and preservation, economic/job development and public facility improvements. It is estimated that $10,588,000 will be available statewide for the ^Small Cities" CDBG program. Approximately one-third of the appropriation will be available for economic development projects. The application being considered would request $100,000 for road improvements to Weld County Road 61. It is estimated that approximately 51% of the funds would benefit low and moderate income persons. Permanent involuntary displacement of neighborhood persons or businesses is not anticipated. Should it later become necessary to consider such displacement, alternatives will be examined to minimize the displacement. If no feasible alternatives exist, required/reasonable benefits will be provided to those displaced to mitigate adverse effects and hardships. Any low and moderate income housing which is demolished or converted will be replaced. A public hearing will be held at 9:00 a.m. on Wednesday. June 29, 1994, in the First Floor Hearing Room, Weld County Centennial Complex. 915 10th Street, Greeley, Colorado, to obtain citizen views and to respond to proposals and questions related to: ► The proposed CDBG application for road improvements to Weld County Road 61. ► Community development and housing needs. including the needs of low and moderate income persons, as well as other needs in the community that might be addressed through the CDBG program. ► The performance of the County of Weld in carrying out its community development responsibilities. Written comments are also welcome and must be received by June 29. 1994, at 9:00 a.m. in the Clerk to the Board's Office, 915 Tenth Street, Greeley, Colorado 80631. Oral and written comments will be considered in deciding whether to submit an application for the proposed project. Written summary information will be available at Room 316, 915 Tenth Street, Greeley, Colorado, on June 20, 1994. until June 29, 1994, at which time a CDBG application shall be submitted to the state. Information on the application and request for financial assistance will be available for public review at Room 316, 915 10th Street. Greeley, Colorado, after June 29, 1994. 940601 S Information and records regarding Weld County's proposed and past use of CDBG funds are available at Room 316, 915 Tenth Street. Greeley, Colorado, during regular office hours. Advance notice is requested. WELD COUNTY, COLORADO BOARD OF COUNTY COMMISSIONERS BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding Deputy Clerk to the Board DATED: June 20, 1994 PUBLISHED: June 23, 1994, in the Windsor Beacon 940601 AFFIDAVIT OF PUBUCATION STATE OF COLORADO as COUNTY OF WELD I, ROGER A. LIPIER, of said County of Weld, being duly sworn, say that I am publisher of WINDSOR BEACON a weekly newspaper having a general circulation In said County and State, published In the town of WINDSOR. in said County and State; and that the notice, of which the annexed is a true copy, has boon published io said weeky for ! sumesslve weeks, that the nodal was published in the regular and entire issue of every number d the paper during the period and time of publication, and N the newspaper proper and not in a supplement, and that the first publication of said notice was in said paper bearing the date of the day of C c_ AD., 19 91 and the last publication bearing the date of the _day of AD„ 19 and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of 5 consecutive woks, in saki County and State, prior to the date of first publication of said notice, and the same Is a newspaper within the meaning of an Ad to regulate printing of legal notices and advertisements, approved May 18, 1931, and all prior acts so far as in force. C 'IER Subperbed and sworn to before pie this a 7' day of �� 191 Pti BUG My commission expires )43tey 3 / 996 • 94©601 RESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION TO THE STATE OF COLORADO, OFFICE OF BUSINESS DEVELOPMENT, FOR ROAD IMPROVEMENTS TO WELD COUNTY ROAD 24 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $175.000 for road improvements to Weld County Road 24, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Longmont Foods, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $175,000 for road improvements to Weld County Road 24, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Longmont Foods, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy rk to the Board APPROV AS TO FORM: County A BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO W H. Webster, Ch.irm• Dal K. E -4C—Tee George, . Baxter Pro em Co stance L. Harbert arbara J. Ki eyer 940598 F'oo'8 4 PUBLIC NOTICE AND NOTICE OF PUBLIC HEARING Docket No. 94-51 The County of Weld plans to submit a Community Development Block Grant (CDBG) application to the State of Colorado, Office of Business Development. CDBG funds are intended to provide decent housing, suitable living environments and economic opportunities, principally for low and moderate income persons through rehabilitation and preservation, economic/job development and public facility improvements. It is estimated that $10,588,000 will be available statewide for the "Small Cities" CDBG program. Approximately one-third of the appropriation will be available for economic development projects. The application being considered would request $175,000 for road improvements to Weld County Road 24. It is estimated that approximately 62.57 of the funds would benefit low and moderate income persons. Permanent involuntary displacement of neighborhood persons or businesses is not anticipated. Should it later become necessary to consider such displacement, alternatives will be examined to minimize the displacement. If no feasible alternatives exist, required/reasonable benefits will be provided to those displaced to mitigate adverse effects and hardships. Any low and moderate income housing which is demolished or converted will be replaced. A public hearing will be held at 9:00 a.m. on Wednesday, June 29, 1994, in the First Floor Hearing Room, Weld County Centennial Complex, 915 10th Street. Greeley, Colorado, to obtain citizen views and to respond to proposals and questions related to: ► The proposed CDBG application for road improvements to Weld County Road 24. ► Community development and housing needs, including the needs of low and moderate income persons, as well as other needs in the community that might be addressed through the CDBG program. ► The performance of the County of Weld in carrying out its community development responsibilities. Written comments are also welcome and must be received by June 29. 1994, at 9:00 a.m. in the Clerk to the Board's Office, 915 Tenth Street, Greeley, Colorado 80631. Oral and written comments will be considered in deciding whether to submit an application for the proposed project. Written summary information will be available at Room 316, 915 Tenth Street. Greeley, Colorado, on June 20, 1994, until June 29. 1994. at which time a CDBG application shall be submitted to the state. Information on the application and request for financial assistance will be available for public review at Room 316, 915 10th Street. Greeley. Colorado, after June 29, 1994. 940598 • Information and records regarding Weld County's proposed and past use of COBG funds are available at Room 316, 915 Tenth Street, Greeley, Colorado, during regular office hours. Advance notice is requested. WELD COUNTY, COLORADO BOARD OF COUNTY COMMISSIONERS BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding Deputy Clerk to the Board DATED: June 20, 1994 PUBLISHED: June 23, 1994, in the Windsor Beacon 940598 AFFIDAVIT OF PUBUCATION STATE OF COLORADO as COUNT/ OF WELD I, ROGER A. LIPXER, of said County of Weld, being duly sworn. say due I am publisher of WINDSOR BEACON a weekly newspaper having a general circulation in said County and State, published In the town of WINDSOR. In said County and State: and that the notice, of which the annexed is a true copy, has been published In said weekly for / sucoessiv, weeks, that the notice was published in the regular and entire issue of every number of the paper during the period and time of publication, and In the newspaper proper and not In a supplement, and that the first publication of said notios was in said paper bearing the date of the -;1"..._A of 1fL^ AD.. 19 91/and the last publication bearinp tthe date of the day of AD., 19 and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of 5 consecutive weeks, in said County and State, prior to the date of first publication of said notice, and the same is a newspaper within the meaning of an Ad to regulda printing of legal notices and advertisements, approved May 19, 1931. and all prior acts so far as in force. • ISMER Su bed and sworn to before me this, ,,27 ay of 4 19 9f! iT ` NO IC My commission expires 9C0599 STATE OF COLORADO Office of Business Development TO: Alice Kotrilik, Office of Business Development FROM: Donald D. Warden, Director of Finance and Administration DATE: June 20, 1.994 "Small. Cities' Community Development Block Grant Program 1993 APPLICATION MATERIALS for Economic Development Proiects Contents Application Applicant Statement of Assurances and Certifications Citizen Participation Plan Public Notice and Notice of Hearing Community Development Plan Residential Antidisplacemcnt/RelocationAssistance Plan Intergovernmental Agreement White White Yellow Gold Pink Green Blue • State of Colorado Office of Business Development Community Development Block Grant APPLICATION for Economic Development Projects Enclosed is a Community Development Block Grant (CDBG) application. A complete application consists of: 1. Application Forms. Three signed originals and three copies of any requisite attachment. 2. Applicant Statement of Assurances and Certifications. Three copies with original signatures. 3. ' • Citizen Participation Plan. Two copies with original sigpatures. Applicant stall give citizens, particularly low to moderate income persons, reasonable notice of and the opportunity to comment on any substantialchange proposed to be made with CDBG funds Notice should include information on location of public records concerning uses, proposed and past, of CDBG funds. In the case of a multi -jurisdictional application, all directly participating jurisdictions are required to have a CP•plan and to submit it with the application. 4. Public Rearing. At least one public hearing must be held prior to the submission of an application. Adequate Notice of Public Hearing must be published at least once in a newspaper of general circulation.(minimum of one per county) at least S days prior to public hearing. Please return proof of publication of the public hearing to the Office of Business Development. 5. Community Development Plan. Two copies with original signatures. Applicant shall submit a Community Development Plan prior to receiving disbursement of CDBG funds. Applicant shall identify its community development and housing needs, including needs of low and moderate income persons, as well as the activities to be undertaken to meet such needs. The plan should address community objectives for a minimum period of one year. 6. Intergovernmental Agreement. Required only in the case of a multi-'urisdictional application. laa copies of a fully executed, legally binding cooperation agreement between the designated lead jurisdiction and all other directly participating municipalities and aunties. This agreement must authorize the lead jurisdiction to act in a representative capacity for all of the participants and specify that the lead jurisdiction is assuming the overall responsibility for ensuring that the entire project is carried out in accordance with all program requirements. 7. Residential Antidisplacement and Relocation Assistance Plan. Two copies of the signed Plan. In the case of a multi -jurisdictional application, all directly participating jurisdictions are required to have an Antidisplacement and Relocation Plan and to submit it with the application. ' Upon receipt, the Office of Business Development shall date and sign the documents. The documents and application will be forwarded to the State Attorney General and State Controller for signature. A. fully executed copy of the documents will then be returned to the applicant. Please address complete application to: • Business Finance Section Office of Business Development 1625 Broadway, Suite 1710 Denver, Colorado 80202 (303) 892-3840 State of Colorado Office of Business Development COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION APPLICATION #: (OBD USE) APPLICANT: ADDRESS: Weld County P.O. Box 758 COUNTY: Weld Greeley, CO 80632 CONTACT: Donald D. Warden PHONE( 303 ) 356-4000 Ext. 4218 PROJECT T1TLE: Roadway Improvement - Weld County Road 24 TYPE OF - ASSISTANCE: Economic Development AMOUNT REQUESTED: $192,500.00'.. PROJECT DESCRIPTION: Please indicate what is to be done, how it is to be accomplished and cost verification for the project activity. Project includes the resurfacing of Weld County Road (WCR) 24 between WCR's 13 and 19 with a 2" thick layer of pavement and construction of new pavement on WCR 24 between WCR's 19 and 23. Total costs per Weld County Public Works Director of $439,503. Work to be accomplished by county forces. PROTECT ACTIVITIES PROPOSED PROJECT ACTWVI'LIES AND BUDGET PROJECT STATE OTHER PROJECT FUNDING COSTS CDBG Amount Source Status Working Capital Fixed Assets Site Improvements Administration $ 17,500 $ 17,500 Other — Infrastructure $439,503 $175;000 $264,503 County Committed $457,003 Totals $264,503 $192,500" 1 BACKORSDUND INFORMATION: a. Current Population: 143,000 f. Prop. Tax Rate/Assess. Val: 22.457/41,107,1 b. # L/M Persons: 78,650 (est) c. % L/M Persons: SS% (est) d. County Work Force: 71,347 c. Current Unemployment: 4.85 PROJECT IMPACT g. Bonded Indebtedness. h. Sales Tax % /Revenue: ..0_ n/a i. Current Annual Budget:$75,459,450 PROTECT REVIEW FACTQRS 1. Please describe how the project will meet national objectives. (Low/Mod Income Benefit/Slum Blight/Urgent Need) Project will serve low to moderate income employees and their families. 2. To what extent will the project's activities benefit low to moderate income persons? How will results and benefits be documented? 13 of 16 employees, or 81.25%, of Longmont Foods benefiting from job retention are low to moderate income persons. Results and benefits will be documented by income verification forms all of employees impacted by project. 3. How will the project contribute to consistency of community efforts? Project will contribute to consistency of community efforts by improving roadway infrastructure and retaining existing job base in county. 2 4. Will any program income be received? (Program income means amounts generated from the use of CDBG funds, including both CDBG grant funds .and previously received program income.) Yes X No If yes, how will the retained program income be used? To continue the activity from which program income was derived. To carry out an activity other than the one from which the program income was derived. Describe the activity to be carried out. Improvement of roadway will be done by county forces. 5. Describe additional public benefits, if any. Roadway improvement will benefit general traveling public using Weld County Road 24. PUBLIC/PRIVATE LEVERAGING 1. Describe local public and private financial commitments that have been secured. Weld County has committed and appropriated $264,503 for this project. 2. What efforts have been made to obtain private financing or involve the business community? None 3. What local incentives have been offered? None other than road improvements. 4. Specify the type of collateral, guarantees or other security offered. None. 3 5. Describe past and current economic development projects that have been undertaken, within the last five years, (not including project at hand), by the applicant. . Weld County Revolving Loan Fund . Funding of Greeley/Weld County Economic Development Action Partnership . Development of 160 —acre industrial park . Enterprise Zone Administration MANAGEMENT CAPACITY 1. Please describe your proposed adminisrrtive structure. Specify who is responsible for completing defined tasks and the respective qualifications. Include those responsibilities that would be assigned to consultants or contractors and how these people would be selected. Administration of CDBG will be done by Donald Warden, Weld County Director of Finance and Administration. Mr. Warden has administered numerous CDBG grants in his 23 years experience in county government. George Cicoff, Weld County Public Works Director, will supervise actual roadway improvements. Mr. Cicoff is a PE with over 20 years of public works experience in city and county government. 2. Define the means for cost determinations and identify budget allocations. Cost determinations based upon unit costs value for like work done by Weld County Public Works Department. Budget allocations are as follows: Administration Labor Equipment Materials TOTAL $ 55,4700.S8 127,936.00 256,097.00 457,003.00 3. Provide a timetable for project accomplishments and completion of regulatory requirements. Entire project, including regulatory requirements, will be completed prior to September 30, 1994. 4 4. Would activities proposed to be funded by CDBG funds involve construction or installation of equipment? If so, what actions will be takes to ensure compliance with federal labor standards? If project involves construction, attach a map which illustrates the site. Were efforts nudeto privately finance construction? ▪ No installation of equipment. . See attached site plan map. , No private financing was considered, since project is public roadway. 5. Does the project have potential environmental impacts? Is an Air Quality Permit required? No Is an historic building involved? No Is the project in a floodplain? No Is a water discharge permit needed? No Are hazardous substances used? No 6. Describe how the project would address job creation, list types of jobs and training needs. Project will allow for the retention of 16 jobs at Longmont Foods in a live turkey operation. The application and the obligations hereunder shall be governed, construed and enforced in accordance with the laws of the State of Colorado. To the best of my knowledge and belief, statements in this application arc taste and correct and its submission with attached Statement of Assurances and Certifications has been duly authorized by the governing body of all participating jurisdictions. tua Signature, Chief Elected Official Chairman, Board of Cnunry Commi cei nnere Title Date June 29. 1994 BUSINESS SERVED: LONGMONT FOODS - PHASE 1 PROJECT DESCRIPTION: This project includes the resurfacing of weld County Road 24 between Weld County Roads 13 and 19. A 2" thick hot-layed asphaltic concrete pavement will be used to overlay the existing 24' wide pavement. Additional stone and crushed aggregate will be applied to the shoulders to reestablish the uniform cross section. Width of the shoulders will vary to meet the existing conditions. The total length of the project is three miles. The typical cross section of the overlay area and location map are shown on the attached sketch. PHASE 1 COST ESTIMATE Labor $ 14.752.00 Equipment 31,314.00 Materials 147,501.00 TOTAL $193,567.00 Davis -Bacon Wages Rates will not apply to this project which will be constructed by county personnel. BUSINESS SERVED: LONGMONT FOODS - PHASE 2 PROJECT DESCRIPTION: This project will provide for the construction of a new pavement on Weld County Road 24 between Weld County Roads 19 and 23. The project length is two miles. The project consists of installing a pavement section consisting of a 6" thickness of crushed aggregate base material on the existing subgrade and paving with a 3" thick application of hot-layed asphaltic concrete for a 24' width. Crushed aggregate shoulders up to 4' wide will be provided on each side of the roadway. The shoulder width will vary to meet the existing conditions. The typical cross section of this new construction is shown on the attached diagram. The location of the project is also indicated on the attached drawing. PHASE 2 COST ESTIMATE PROJECT FUNDING Administration $ 17,500.00 Labor 40,718.00 Equipment 96,622.00 Materials 108,596.00 TOTAL $263,436.00 State Funds $192,500.00 County Funds 264,503.00 TOTAL 8457,003.00 COMBINED PROJECT COSTS - LONGMONT FOODS, PHASES 1 AND 2 PROJECT COST ESTIMATE PROJECT FUNDING Administration $ 17,500.00 Labor 55,470.00 Equipment 127,936.00 Materials 256,097.00 TOTAL $457 003.00 State Funds $192,500.00 County Funds 264,503.00 TOTAL $457,003.00 Administrative costs of $17,500.00 are to cover the cost of the following activities: set up a record keeping system; environmental review; preparation of contract documents; fulfilling special conditions of the contract; documenting acquisition requirements; documentation of Davis -Bacon wage rates; completion and submittal of quarterly reports; verification of jobs and low- to moderate -income benefits; completion of close-out documents; audit requirements; and indirect costs per OMB A-87. WELD COUNTY WELD COUNTY ROAD 24 PROJECT COST $ 175,000 PROJECT LIMITS OVERLAY AREA TYPICAL CROSS SECTION ♦ FUT 6' NEW BASE 3 CIS .a L r a • a IpttCYOI4T FOODS OVERLAY AREA VA= NEW CONSTRUCTION 2� TEST 3^ NEW PAVING vi•r.r,`'.:Cs<,`q; •`:SNP.t••;•3Y`y•4•1“.•.•••1�1q/•;•••b '(i\,��YfSN,:*•f,J/�/ / �/t /%!}�/i ( //�/at4ttA'A4g5ia/��//a/i��U��a"d/a/i�0��!i/i�0��/ ek;a4: //•Ua//a//a//�6:�A/<�/h/:�� /. NEW CONSTRUCTION TYPICAL CROSS SECTION WELD COUNTY ROAD 24 FROM WCR 12 TO WCR 19 WILL NEED A STRUCTURAL OVERLAY TO MEET A TWENTY YEAR DESIGN. WELD COUNTY ROAD 24 FROM WCR 19 TO WCR 29 WILL NEED TO BE PAVED TO MEET TRAFFIC VOLUME CRITERIA. a I 3 COLORADO DEPARTMENT OF ENGINEERIN PHONE (303) 356000. Ext. 41 PO. sox Geeci.EV, COLORADO flOt June 17, 1994 I HEREBY CERTIFY that the attached are the minimum engineering requirements and specifications in order to improve Weld County Road 24 between Weld County Road 19 and Weld County road 23, in order to adequately accommodate the industrial and commercial use of this public road. These min requirements will provide acceptable access to the specific business/pr petty in order.for the firm to remain in business, COLORADO DEPARTMENT OF ENGINEERING PHONE (303) 356-4000. Ext 4750 P.O. Box 758 GREELEY. COLORADO 80632 June 17,1994 • I HEREBY CERTIFY that the attached are the minimum engineering requirements and specifications in order to improve Weld County Road 24 between Weld County Road 13 and Weld County Road 19 in order to adequately accommodate the industrial and commercial use of this public road. These MinimunS requirements will provide acceptable access to the specific business,proplrty in order for the firm to remain in business. RESOLUTION RE: APPROVE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION TO THE STATE OF COLORADO, OFFICE OF BUSINESS DEVELOPMENT, FOR REPLACEMENT OF WELD COUNTY BRIDGE #50/67A 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $300,000 for replacement of Weld County Bridge #50/67A, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of National Hog Farms, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Community Development Block Grant (CDBG) Application to be submitted to the State of Colorado, Office of Business Development, requesting $300,000 for replacement of Weld County Bridge #50/67A. by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of National Hog Farms, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D.. 1994. ATTEST: Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Webster, Ch rman Deputy C{iprk to the Board Dale Hall, Prg-T APPROVED AS TO FORM: County A torney eorpe Baxter Constance L. Harber ai arbara J. Kir eyer O 940600 r PUBLIC NOTICE AND NOTICE OF PUBLIC HEARING Docket No. 94-50 The County of Weld plans to submit a Community Development Block Grant (CDBG) application to the State of Colorado, Office of Business Development. CDBG funds are intended to provide decent housing, suitable living environments and economic opportunities, principally for low and moderate income persons through rehabilitation and preservation. economic/job development and public facility improvements. It is estimated that $10,588,000 will be available statewide for the "Small Cities" CDBG program. Approximately one-third of the appropriation will be available for economic development projects. The application being considered would request $300,000 for bridge replacement of Weld County Bridge 50/67A. It is estimated that approximately 51% of the funds would benefit low and moderate income persons. Permanent involuntary displacement of neighborhood persons or businesses is not anticipated. Should it later become necessary to consider such displacement, alternatives will be examined to minimize the displacement. If no feasible alternatives exist, required/reasonable benefits will be provided to those displaced to mitigate adverse effects and hardships. Any low and moderate income housing which is demolished or converted will be replaced. A public hearing will be held at 9:00 a.m. on Wednesday. June 29, 1994, in the First Floor Hearing Room, Weld County Centennial Complex, 915 10th Street, Greeley, Colorado, to obtain citizen views and to respond to proposals and questions related to: ► The proposed CDBG application for bridge replacement of Weld County Bridge 50/67A. ► Community development and housing needs, including the needs of low and moderate income persons, as well as other needs in the community that might be addressed through the CDBG program. ► The performance of the County of Weld in carrying out its community development responsibilities. Written comments are also welcome and must be received by June 29, 1994, at 9:00 a.m. in the Clerk to the Board's Office, 915 Tenth Street, Greeley, Colorado 80631. Oral and written comments will be considered in deciding whether to submit an application for the proposed project. Written summary information will be available at Room 316, 915 Tenth Street, Greeley, Colorado, on June 20, 1994, until June 29, 1994, at which time a CDBG application shall be submitted to the state. Information on the application and request for financial assistance will be available for public review at Room 316, 915 1.0th Street, Greeley, Colorado, after June 29, 1994. • Information and records regarding Weld County's proposed and past use of CDBG funds are available at Room 316, 915 Tenth Street, Greeley. Colorado, during regular office hours. Advance notice is requested. WELD COUNTY, COLORADO BOARD OF COUNTY COMMISSIONERS BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding Deputy Clerk to the Board DATED: June 20, 1994 PUBLISHED: June 23, 1994, in the Windsor Beacon AFFIDAVIT OF PUBLICATION STATE OF COLORADO as COUNTY OF WELD I, ROGER A. LIPICER, of saki County of Weld, being duly sworn, say that I ern publisher of WINDSOR BEACON a weekly newspaper having a general circulation in said County and State, published in the town of WINDSOR. in said County and Stale; and that the notice, of which the annexed is a true copy, has been published in said weekly for / successive weeks, that the notice was published in the regular and entire issue of every number of the paper during the period and time of publication, and in the newspaper proper and not In a supplement, and that the first pubiicatbn of said notice was in said paper bearing fie da�ttee of the (\ .43114* of y�}�[.�j,,.�P AD., 199V and the last publication ng the date of the day of AD., 19_ and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of consecutive weeks, in said County and State, prior to the date of first publication of said notice, and the same is a newspaper within the meaning of an Act to regulate printing of legal notices and advertisements, approved May 18. 1931, and all prior ads so far as In force. 67 ISMER Subscribed and sworn to before me this -47a( day of %� �p19 9?/� a42P /1C . e%/ZL+ ry o NOTARY PUBLIC My commission expires �} r cp s / _ STATE OF COLORADO Office of Business Development TO: Alice Kotrilik, Office of Business Development FROM: DATE: Donald D. Warden, Director of Finance and Administration ' June 20, 1994 'Small Cities" Community Development Block Grant Program 1993 APPLICATION_ MATERIALS for Economic Oevelooment Pro ects Contents Application Applicant Statement of Assurances and Certifications Citizen Participation Plan Public Notice and Notice of Hearing • Community Development Plan Residential Antidisplacement/Retocatioa Assistance Plan Intergovernmental Agreement White White Yellow Gold Pink Green Blue State of Colorado • Ofiiee of Business Development Community Development Block Grant A,PPLIGITION for Economic Development Projects Enclosed is a Community Development Block Grant (CDBG) application. A complete application consist i• Application Forms, Three • red on • als and three co ies of anv reoniaite attachment, 2. Applicant Statement of Assurances and Certifications. Three conies with on si attires. 3. Citizen Participation Plan. Iwo co ies'with on inn si atures. particularly low to moderate income persons, reasonable notice of and the opt shall- to oe citizens on any substantial change proposed to be made with CDBGfunds. Notice shoud include oomment on location of public records concerning uses, proposed and past, of CDBG funds.information of a multi jurisdictional application, all directly participating u In the tax a a and to submit it with the application, g] jurisdictions are required to have a (� plan 4. Public Hearing. At least one public he Adequate Notice of Public earing must be pumustblished shed ateld neast once ior zo the n of newspaper aof general circulation (minimum of one per county) at least 5 days c ti general of publication of the ublic hearin to the Office of siness Depveloomenheug Please return proof 5. Community Development Plan. Two ies co with on nal si ttres• Community Development Plan prior to receiving disbursement of CDBG fundsnt shall ant shall a identify its community development and housing needs,gApplicant nt income persons, as well as the meet such needs low l moderate dre activities to be period oaon to meet needs. The plan should address communrry objectives for a minimum of one year. 6. Intergovernmental Agreement a aired only ip the case of a multi-•urisdictiotal a licatioo. Two co ills of a fully executed, legally binding cooperation agreement between the designated lead jurisdiction and all other directly participating municipalities and counties. This agreement' must authorize the lead jurisdiction to act in a representative capacity for all of the participants and specify that the lead jurisdiction is assuming the overall responsibility for ensuring that the entire project is carried out in accordance with all program requirements. 7. Residential Antidisplacement and Relocation Assistance Plan. Two coniesof the signed Plan. In the case of a multi-jurisdictiouat application, all directly participating jurisdictions are required to have an A tidisplacement and Relocation Plan and to submit it with the application. Upon receipt, the Office of Business Development shall date and sign the documents. The documents and application will be forwarded to the State Attorney General and State Controller for signature. A fully, executed copy of the documents will then be returned to the applicant. Please address complete application to: Badness Finance Section• Office of Business Development 1625 Broadway, Suite 1710 Denver, Colorado 80202 (303) 892-3840 State of Colorado Office of Business Development COMMUNTIY DEVELOPMENT BLOCK GRANT APPLICATION APPLICATION #: (O8O USE) APPLICANT: ADDRESS: Weld County P.O. Box 758 COUNTY: Weld Greeley, CO 80632 CONTACT: Donald D. Warden - PHO ( 303) 356-4000 Ext. 42: PROJECTTITLE Replacement of Weld County bridge 50/67A SSI OF Economic Development $371.500.00 ASSISTANCE: P AMOUNT REQUESTED: PROJECT DESCRIPTION: Please indicate what is to be done, how it is to Sc accomplished and cost verification for the project aciviry. This project includes the replacement of an existing substandard bridge on Weld County Road 50 east of the intersection with Weld county Road 67A. The propose( bridge will span approximately 360' across the South Platte River. The bridge will be constructed of three, 120' spans. The project includes realignment and construction of approach roadway sections. The total length of the project is 2,350 feet. The construction of the roadway will provide for 24' wide, 3" thic: hot—layed bituminous concrete pavement with 6' wide crushed aggregate shoulders The asphalt will be placed on a 6" thickness of C'ass 6 aggregate base course 4n the,yonstructed••fill and subgrade. A location map and typical cross section: are shown on the attached drawing. PROPOSED PROJECT ACTIVITIES AND BUDGET PROJECT PROTECT STATE OTHER PROJECT FUNDING ACTIVITIES COSTS CDBG Amount Source Status Working Capital Fixed Assets Site Improvements Administration Other -Infrastructure $ 6,500 $ 6,500 $1,82-ir;000 . $365;000 $1,462,000 County Committ State Bridge Committ Totals $1,462 ,000 $1,833,500 $371,500 1 BACKGROUNp TNFORMATTONT: a. Current Population: 143,000 b. # L/M Persons 78,650 (est) c. % L/Ivf Persons: 55% (est) d. County Work Force: 71,347 e. Current Unemployment 4.8% PROTECT RvtPACT L Prop. Tax Rate/Assess. Vat. 22.457 X1,107, 555, 7t g. Bonded Indebtedness -0— It Sales Tax % /Revenue: n/a i. Current Annual Budget $75,459,450 PROJECT REVtW FACTORS 1. Please describe how the project will tweet national objectives. Blight/Urgent Need) (Low/Mod Income Benefit/Slut Project will serve low to moderate income employees and their families. 2. To what extent will the project's activities benefit low to moderate income persons? How will result and benefits be documented? 137 of 165 employees, or S3.OZ, of National Hog Farms benefiting from job retention are low to moderate income persons. Results and benefits will be documented by income verification forms all of employees impacte, by project. 3. How will the project contribute to consistency of community efforts? Project will contribute to consistency of community efforts by replacing bridge infrastructure and retaining existing job base in county. 2 4. Will any program income be received? (Program income means amounts generated from the nse of CDBG funds, including both CDBG grant funds and previously received program income.) Yes X No If yes, how will the retained program income be used? To continue the activity from which program income was derived. To carry out an activity other than the one from which the program income was derived. Describe the activity to be carried out Improvement of roadway will be done by county forces. 5. Describe additional public benefits, if any. Roadway improvement will benefit general traveling public using Weld County Bridge 50/67A. PUBLIC/PRIVATE LEVERAGING 1. Describe local public and private financial commitments that have been secured. • Weld County has committed and appropriated $400.00 for this project, and the use of State brudge funds of $1,461,600. 2. What efforts have been made to obtain private financing or involve the business community? None 3. What local incentives have been offered? None other than road improvements 4. Specify the type of collateral, guarantees or other security offered. None 3 Describe past and current economic development projects that have been undertaken, within the k five years, (not including project at hand), by the applicant. • Weld County Revolving Loan Fund • Funding of Greeley/Weld County Economic Development Action Partners] ▪ Development of .160 —acre industrial park • Enterprise Zone Administration ' MANAGE7vfENT CAPACTIY 1. Please ed detascribe ks and hapropoosed da administrative structure. Specify who is responsible for completing to consultants or contractors and hqow these people ude wouldose be selectedbtlitia �aat would be assigned Administration of CDBG will be done by Donald Warden, Weld County Direct of Finance and Administration. Mr. Warden has administered numerous CDB grants in his 23 years experience in county government. George Cicoff, Weld County Public Works Director, will supervise actual bridge replacement. Mr. Cicoff is.a PE with over 20 years of public works experience in city and county government. 2. Define the means for cost determinations and identify budget allocations. Cost determinations based upon unit costs value for like work done by Weld County Public Works Department. Budget allocations are as follows: • Administration $ 6,500.00 Labor. 550,000.00 Equipment 980,000.00 Materials 297,000.00 TOTAL $1,833_2500.00 3. Provide a timetable for project accomplishments and completion of regulatory requirements. Regulatory requirements will be completed by May 31, 1995. Entire project will be completed by September 30, 1995. 4 • 4. Would activities proposed to be funded by C DBG funds involve construction or installatica of equipment? U so, what actions will be taken.which sure illustrates the sce ewth federal e ereffl labor made o a ds? If If project involves construction, attach a map finance construction? No installation of equipment. See attached site plan map. No private financing was considered, since project is public roadway. 5. Does the project have potential environmental impacts? Is as Air Quality Permit required? No Is an historic building involved? No Is the project in a fioodplain? No Is a water disrharge permit needed? No Are hazardous substances used? No 6. Describe how the project would address job creation, list types of jobs and training needs. Project will allow for the retention of 165 jobs at National Hog Farms in a live hog operation. The application and the obligations hereunder shall be governed, construed and enforced in accordance with the laws of the of lorado. To the best of my ge and belief, cation are true and correcttateand its submission with attached Statementdof Assurances s and Certifiicationtatemets in thiss haspph been duly authorized by the governing body of all participating jurisdictions Signature, Chief Elected Official Chairman, Board of Caunt Commissioners 1u___ A�_�•�� Date Title 5 BUSINESS SERVED: NATIONAL HOG FARMS PROJECT DESCRIPTION: This project includes the replacement of an existing substandard bridge on Weld County Road 50 east of the intersection with Weld County Road 67A. The proposed bridge will span approximately 360' across the South Platte River. The bridge will be constructed of three. 120' spans. The project includes realignment and construction of approach roadway sections. The total length of the project is 2,350 feet. The construction of the roadway will provide for 24' wide, 3" thick hot-layed asphaltic bituminous concrete pavement with 6' wide crushed aggregate shoulders. The asphalt will be placed on a 6" thickness of Class 6 aggregate base course on the constructed fill and subgrade. A location map typical cross section are shown on the attached drawing. PROJECT COST ESTIMATE PROJECT FUNDING Administration $ 6,500.00 Labor 550.000.00 Equipment 980,000.00 Materials 297,000.00 TOTAL $1.833,500.00 TOTAL $1,831,500.00 State Funds County Funds Other $ 371,500.00 400.00 1,461,600.00 Davis -Bacon Wages Rates will apply. Administrative costs of $6,500.00 are to cover the cost of the following activities; set up a record keeping system; environmental review; preparation of contract documents; fulfilling special conditions of the contract; documenting acquisition requirements; documentation of Davis -Bacon wage rates; completion and submittal of quarterly reports; verification of jobs and low- to moderate -income benefits; completion of close-out documents; audit requirements; and indirect costs per OMB A-87. WELD COUNTY PROPOSED BRIDGE 50/67A !•!• fl �t/N— Si. �\R—R�wCM y, • • R V Rat 1M4• 'men —!-C idd a - C r. in — . .. c'd Ifs' —Tint OM: ,c !T2 =tots runny — c !d td 'LAMA > IDt wQCm1G6'. ramrt clinic C. Ha Lon t VC on= PROJECT LENGTH = 2350 ft. Is COrce-rr., 6.Si t M.r.r.0 trAL ?Wfl POA921AY 1TXTRQj{ • CUNT N f[ ti t[ im • VICINITY MAP DEPARTMENT OF ENGINEERIN PHONE (303) 35&4000. Ext 4: Pa Sax GREELEY. COtOHAOO B0f W��Pc. June 17, 1994 I HERESY CERTIFY that the attached are the minimum engineering requirements and specifications in order to improve the bridge on Weld County Road 50 east of the intersection with Weld County Road 67, in order to adequately accommodate the industrial and commercial use of this public bridge. These, mini um requirements will provide acceptable access to the specific business roperty j'T1 i for the firm to remain in business. RESOLUTION RE: ACTION OF BOARD CONCERNING WAIVER OF TEN-DAY WAITING PERIOD FOR CONSIDERATION AND INVESTIGATION OF THE SALE OF PATROL CARS - SHERIFF'S OFFICE 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 Article XIV, Section 14-9 of the Weld County Home Rule Charter. the ten-day waiting period for consideration and investigation of bids submitted must be waived by resolution of the Board for emergency purposes, and WHEREAS, the Department of Purchasing has requested waiver of the ten-day waiting period for the bid for the sale of patrol cars for the Sheriff's Office, Bid Request No. 030-94. and WHEREAS, the Board of County Commissioners deems it advisable to naive the ten-day waiting period for said bid. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the ten-day waiting period for the bid for the sale of patrol cars from the Sheriff's Office to Winners Motor Corporation. Bid Request No. 030-94 be, and hereby is, waived. BE IT FURTHER RESOLVED by the Board that the high bid for said patrol cars listed on Bid Request No. 030-94 be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D.. 1994. ATTEST: Weld County Clerk tc BY: K Y D eputy C rk to the Board APPROV ' AS TO FORM: ounty Atto ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO iMM H. Web�CJia/x2 GeOrE. Baxter 4r:L Constance L. Harbert arbara J. Kirkm yer 940620 Pa 0004 CC; Pa; 50 4Jinn es NSA, -Corp.( e u this& BID REQUEST NO. 030-94 FOR: SALE OF PATROL CARS - Sheriff Office The following bidders are to be presented to the Board of Weld County Commissioners on Wednesday, June 29th, 1994 and are to be considered on approval on Wednesday June 29th 1994: BIDDERS TOTAL AMOUNT WINNERS MOTOR CORP. P.O. Box 770893 Woodside, NY 11377 WELCOME MOTORS 3346 W. Irving Park Chicago, IL 60618 Qty of vehicles: 7 $16,236.00 $15,700.00 940620 RESOLUTION RE: APPROVE CERTIFICATION OF INTENT TO PROCEED TO COLORADO TRANSPORTATION COMMISSION AND AUTHORIZE CHAIRMAN TO SIGN - BRIDGE #50/67A WHEREAS, the Board of County Commissioners of Weld County. Coloraao, 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 Certification of Intent to Proceed to be submitted to the Colorado Transportation Commission for Special Bridge Funds for Weld County Bridge 150/67A by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Public Works Department, with terms and conditions being as stated in said certification, and WHEREAS, after review, the Board deems it advisable to approve said certification, 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 Certification of Intent to Proceed to be submitted to the Colorado Transportation Commission for Special Bridge Funds for Weld County Bridge #50/67A by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Public Works Department be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said certification. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D.. 1994. ATTEST: Weld County Clerk to the Board BY: (.QyD,t Deputy C9rk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CQLORADO WO a H. Webster, Chairman . Baxter e• ge rillestae.74- Constance L. Harber Barbara J. Kir -yer 940624 Ff7 0O33 ec ; Pait4-)1 eTclhico) CERTIFICATION OF INTENT TO PROCEED The County of Weld hereby certifies to the Colorado .highway Commisaion'.that it —intends to proceed with the Bridge Project, Structure Number WFI 050.0-067.0A , for which it received Special Bridge Fund Account monies; and certifies that it has, or will have .lanuary 1, 1ggg (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, paragraph 5*. BY: A (county official) 07/ 6/94 W. H. WEBSTER (official's name printed) CHAIRMAN, WELD COUNTY BOARD OF COUNTY COMMISSIONERS (title) Date: JUNE 29, 1994 * This attachment is a requirement unless good cause is shown for a delayed transmittal. 940624 SPECIAL BRIDGE FUND BRIDGE PROJECT ESTIMATE Structure Number WEL 050.0-067.OA Engineering County Weld Preliminary Engineering $ 25,000 Design Engineering $ 55,000 Construction Engineering and Staking $ 85,000 Project Engineering $ 75,000 Final Inspection $ 2,000 TOTAL ENGINEERING COSTS: Labor - Materials - Eauipment: Mobilization S 65,000 Site Preparation $125,000 Excavation $ 70,000 Abutments/Piers/Piling $200,000 Structure/Deck/Guard Rail $650,000 Approaches $300,000 Pavement $ 75,000 TOTAL LABOR - MATERIALS - EQUIPMENT COSTS: Contingencies: TOTAL PROJECT COST Date of Bid Proposal: Project Start Date: Project Completion Date: Estimate Prepared By: Approved By, County Engineer: (signature) February 1, 1995 March 15. 1995 ,$ 242,000 $1,485.000 $ 100.000 $1.827.000 September 30. 1995 Civil Engineer gnature and tile) 940624 / frf4 1111k COLORADO mEmoRAnuum To Clerk to the Board Date From George Cicoff, Publir Wnrkv Dirertor Subject:Agenda Trem Rridgp rrnnrc Please place the following items on the Board's Agenda for Wednesday, June 29, 1994: 1. Certificate of Intent to Proceed for bridge project Wel 050.0-067.0A over the South Platte River 2. Certificate of Intent to Proceed for bridge project Wel 06`l1.0 -039.0A over Eaton Draw. Weld County applied for funding for these bridges from the Colorado State Special Bridge Funds and received approval of funding on June 21, 1994. GC/zw:clerk cc: Commissioner Kirkmeyer Bridge File Wel 050.0-067.0A Bridge File Wel 06(.0-039.0A 94062% e$'/29A 940624 5a/fo%/t RESOLUTION RE: APPROVE CERTIFICATION OF INTENT TO PROCEED TO COLORADO TRANSPORTATION COMMISSION AND AUTHORIZE CHAIRMAN TO SIGN - BRIDGE 1/64/39A 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 Certification of Intent to Proceed to be submitted to the Colorado Transportation Commission for Special Bridge Funds for Weld County Bridge #64/39A by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Public Works Department, with terms and conditions being as stated in said certification, and WHEREAS, after review, the Board deems it advisable to approve said certification, 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 Certification of Intent to Proceed to be submitted to the Colorado Transportation Commission for Special Bridge Funds for Weld County Bridge #64/39A by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Public Works Department be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said certification. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: APP ounty Attor e Deputy .IJJ/tI erk to the Board AS TO FORM: �f. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Webster, Chair�an v Dal K. Hall. Po- e��4a�`'`' George�E. Baxter G i_747. 11 « C trae- onstance L. Harbert V , arbara J. Kirkme fear ) 940625 660033 cc; Put CGS). era C fo pug) CERTIFICATION OF INTENT TO PROCEED The County of Weld hereby certifies to the Colorado tighway. Commission..that it .intends_to proceed with the _Bridge Project, Structure Number WEL 064.0-039.0A , for which it received Special Bridge Fund Account monies; and certifies that it has, or will have Lgnuary 1 1895 (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, paragraph 5*. By: ( u D,t (c unty offic al) /06/94 W. H. WEBSTER (official's name printed) CHAIRMAN, WELD COUNTY BOARD OF COUNTY COMMISSIONERS (title) Date: JUNE 29 1994 This attachment is a requirement unless good cause is shown for a delayed transmittal. 940625 SPECIAL BRIDGE FUND BRIDGE PROJECT ESTIMATE Structure Number WEL 06j,0 -039 -QA Enaineerinq Preliminary Engineering Design Engineering Construction Engineering and Staking Project Engineering Final Inspection TOTAL ENGINEERING COSTS: jabo - Materials - Equipment: Mobilization County weld $ 5,000 $ 30,000 $ 20,000 $ 5,000 $ 2,000 $ 28,000 Site Preparation $ 20,000 Excavation $ 20,000 Abutments/Piers/Piling $ 50,000 Structure/Deck/Guard Rail $120,000 Approaches $ 38,000 Pavement $ 10,000 TOTAL LABOR - MATERIALS - EQUIPMENT COSTS: Contingencies: TOTAL PROJECT COST Date of Bid Proposal: October 1, 1994 Project Start Date: Project Completion Date: Estimate Prepared By: Approved By, County Engineer: Novembsr 15. 1994 April 1, 1995 $ 62.000 $286,000 $ 40,000 $38$,000 k)etrAham— Civil Engineer I ( ignature and title) OSke;11-Cs4,C1). s gnature) 940625 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 392 BETWEEN WELD COUNTY ROAD 74 AND STATE HIGHWAY 14 FROM JUNE 27, 1994, UNTIL OCTOBER 20, 1994, FOR REBUILDING AND PAVING 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 392 between Weld County Road 74 and State Highway 14 be temporarily closed, with said closure being effective from June 27, 1994, until October 20, 1994, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 940623 ee : CsP. &1) so; 66- ROAD CLOSURE - WCR 392 PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. nunc pro tune June 27. 1994. ATTEST: Weld County Clerk to the Board BY: I( Y rilll{� IlktelL. Deputy Ilerk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO WWebster'. Ch. i?��,� Dale .Hall, PrC eofge,t. Baxter onsta`nce L. Harbertkril �/��(� wh��i/,`� U Barbara y 940623 DPSBIB20 DESCRIPTION OF MESSAGE IN IN -BASKET Message : HWY. 392 BETWEEN WCR 74 X STATE HWY. 14 : WILL BE CLOSED FROM JUNE 27 UNTIL OCT. : 20, 1994. THE ROAD WILL BE REBUILT AND : PAVED. Received from : PENOFM01-MAIN Received : 06/27/94 09:14 Sent : 06/27/94 09:14 Select an option and type it below; then press ENTER. 3 Send 8 Reply 9 File 10 Delete PF1=Help 2= PF7- 8a 4=Main Menu 5= 10= 11= 6=Fast Path 12 -Quit M 940623 ➢' a H I I I I Iv 0 PI a 0 Cu Cu N Q N N 0 4. mlµ W x 0 W 0 1X X 0 'D 0 X X 0 'D cc X m n z U W -J b ~ LI Q O N 0 N -J O 2 cc 0 b I At P;. no" Z LJ Q V1 ❑ U C) W a H N a J 6 U W a N J 6 U W 4 N N 1 0 Cu Q M a' 4 0 Q Q a 1 ❑ U 9 0 Afre -45 a ❑ 0 a ❑ of r I - z ❑ U Ow me 26C avow AIN103 eh - .43 'o © O O t O cc n Q ❑ IL avow Ammo 4 61 avoa AINf103 COUNTY ROAD 74 t N x cc 0 Cu U LC MS �[ 2O „ M RESOLUTION RE: APPROVE APPOINTMENT OF JON KUSHNER TO WELD COUNTY EMERGENCY MEDICAL SERVICES 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, a vacancy currently exists on the Weld County Emergency Medical Services Advisory Council, and WHEREAS, it has been recommended that Jon Kushner be appointed to said council as the EMS Department Chairperson from Aims College, to replace Rachael Kolokoff, and WHEREAS, the Board deems it advisable to appoint Jon Kushner to said council, with his term to expire December 31, 1994. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Jon Kushner be, and hereby is, appointed to the Weld County Emergency Medical Services Advisory Council as the EMS Department Chairperson from Aims College, with his term to expire December °l, 1994. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: iktig1h,"-) Deputy J rk to the Board APPROVE AS TO FORM: County Attorfiey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO s er, Chajnnan. Dal K. Ha11 o-Tem- Georg _ E. Baxter Con,� tance L. Harbert I (� �l arbara J. Kirkmevkr trA m.0003 de; AM; enema; Efned j 4occ. 940621 RESOLUTION RE: SALE OF REAL ESTATE TO RUBADUE WIRE COMPANY. INC., AND AUTHORIZATION FOR CHAIRMAN TO SIGN NECESSARY DOCUMENTS 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, Weld County currently owns property located at its north business/industrial park, located southwest of the intersection of 11th Avenue and '0' Street, and WHEREAS, the property in said business/industrial park was purchased in 1987 with Federal funds designated specifically to be used for the purpose of upgrading and developing economically depressed and blighted areas, and WHEREAS, Rubadue Wire Company, Inc., a California corporation, desires to purchase property in the business/industrial park, which property is more specifically described in the attached Exhibit "A", and WHEREAS, Rubadue Wire Company, Inc., plans to build a building on said property and thereafter to employ persons in the manufacturing of wire products, and WHEREAS, the Board of County Commissioners deems it desirable to sell said property to Rubadue Wire Company, Inc., in order to assist in the creation of new jobs in Weld County, Colorado, and WHEREAS, the Board recognizes that sale of said property to Rubadue Wire Company, Inc.. will benefit the citizens of Weld County. Colorado, in other ways, including, but not limited to, the transfer of property from a non-taxable to taxable status and the construction of buildings in an area of Weld County which has been recognized as in need of development, and WHEREAS, said construction will provide additional jobs in the construction industry and permanent manufacturing jobs which will have an economic benefit to the citizens of Weld County, and WHEREAS, in consideration of the sale of the real estate described in the attached Exhibit "A" to Rubadue Wire Company, Inc., Rubadue will pay the sum of $1 and will execute a Note and Deed of Trust in favor of Weld County for a period of five years with a declining annual balance in order to secure the continued operation of Rubadue Wire Company at that location, and WHEREAS, the Board of County Commissioners now deems it advisable to authorize and approve the sale of the real estate described in the attached Exhibit "A" to Rubadue Wire Company. Inc., for the consideration as described in the agreement for such sale. 940626 Recoil ad; CA; 444240 a RE: AGREEMENT - RUBADUE WIRE COMPANY, INC. PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the sale of the real estate described in the attached Exhibit "A" is hereby authorized and approved for the consideration as described in the agreement for such sale which has been presented to the Board. BE IT FURTHER RESOLVED by the Board that the Chairman is authorized to sign any and all necessary documents to effectuate the sale. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: 2Ei& k _tin C rk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD OUNTY, COLORADO Georg6/E. Baxter Constance t tecf J� irkm er Barbara J. K 940626 ARc2311, 56 AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE THIS AGREEMENT is made this day of June, 1994, by and between the County of Weld, a body corporate and politic in the State of Colorado, by and through the Board of County Commissioners of Weld County, whose address is 915 Tenth Street, Greeley, Colorado 80631, hereinafter referred to as "Seller," and Rubadue Wire Company, Inc., a California corporation, whose address is 11080 Rose Avenue, Fontana, California 92337, hereinafter referred to as "Purchaser." WITNESSETH: That in consideration of the payment by the Purchaser to the Seller of the sum of $1 and in consideration of the mutual promises and covenants contained herein, Seller agrees to sell to the Purchaser and Purchaser agrees to purchase from the Seller the real property which is described in the attached Exhibit "A", hereinafter referred to as the "Parcel." The agreement of sale and purchase of said Parcel is subject, to the following conditions: 1. Seller shall furnish to Purchaser a Special Warranty Deed for said Parcel. Title insurance, if requested by Purchaser, shall be paid for by Purchaser. 2. Seller and Purchaser agree that the current market value for said Parcel is $70,872.12, based upon a figure of $.50 per square foot for 3.254 acres of real property. Consideration for the sale of said Parcel by Seller to Purchaser shall be $1, unless any one of the following events occurs prior to June 15, 1999, in which instance the Purchaser shall pay to the Seller that balance of the current market value ($70,872.12) declining on an equal basis over five (5) years, according to the schedule shown in the attached Exhibit "B": a. Sale or other transfer of the parcel by Purchaser, including an option to purchase exercisable at any time prior to June 15, 1999. b. Purchaser fails to continuously occupy the parcel for the purpose of conducting the business known as the "Rubadue Wire Company, Inc." Purchaser agrees to execute a Note and Deed of Trust which shall secure the current market value ($70,872.12) and the declining balances thereof over five years. 1 B 1449 REC 02396256 07/06/94 15:43 $0.00 1/005 F 1638 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940626 3. Title for said Parcel shall be merchantable in Seller. Subject to payment or tender as above provided and compliance by Purchaser with the other terms and provisions hereof, Seller shall execute and deliver a good and sufficient Special Warranty Deed for said Parcel to Purchaser on a date certain set by mutual agreement between Seller and Purchaser, conveying said Parcel free and clear of all taxes and free and clear of all liens for special improvements installed as of the date of Purchaser's signature hereon, whether assessed or not; free and clear of all liens and encumbrances, except those stated and set forth in paragraph 2, above; and subject to all applicable building and zoning regulations. 4. Purchaser shall be responsible for the payment of all property taxes for the year 1994, and each year thereafter, beginning on the date of delivery of deed. 5. The date of closing shall be the date of delivery of deed as provided in paragraph 3, above. The hour and place of closing shall be designated by mutual agreement between Seller and Purchaser. 6. Time is of the essence hereof. 7. Possession of said Parcel shall be delivered to Purchaser upon closing and shall not be subject to any leases or tenancies. B. Seller represents and warrants as of the day hereof and as of the date of the closing that neither the execution of this contract nor the consummation of the transaction provided for herein constitutes, or will result in, any breach of any of the terms, conditions; or provisions, or constitute a default under any indenture, charter, bylaw, mortgage, loan agreement, lien, lease, license, judgment, decree, order, instrument, or other verbal or written agreement to which the Seller is a party of or which the property is subject tc, except as provided for herein. 9. All of the conditions, promises, and covenants stated herein shall be in full force and effect, notwithstanding the conveyance of said Parcel by Special Warranty Deed as outlined in paragraph 3, above, or the execution of the Note and Deed of Trust as outlined in paragraph 2, above, and shall not merge with said Special Warranty Deed, Note, and Deed of Trust. 10. Purchaser agrees to pay for the cost of any and all taps for utilities extending `rom the street to the Parcel. Such utilities include, but are not necessarily limited 2 B 1449 REC 02396256 07/06/94 15:43 30.00 2/005 F 1639 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO to, the following: water, sewer, electricity, gas, and telephone. 11. This Agreement contains the entire agreement and understanding between the parties to this Agreement and supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. IN WITNESS WHEREOF, the parties hereto have subscribed their names this 29th day of June , 1994. SELLER: ATTEST: CLERK TO THE gi ATTEST: BY tic to the Board rs itsufri ,,,/gis µ , Secretary (Corporate Seal) etvbedue.gjb 3 COUNTY OF WELD, A BODY CORPORATE AND POLITIC OF THE STATE OF COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO BY: W. H. Webster, Chairman 67/06/94 PURCHASER: RUBADUE WIRE COMPANY, INC. BY: -67--AP42-e• 4et 0 Ed Rubadue, President B 1449 REC 02396256 07/06/94 15:43 $0.00 3/005 F 1640 MARY ANN FSUSRSTEIN CLERK & RECORDER WELD CO, CO "Arian • EXHIBIT "A" A part of Tract "D" Weld County Business Park P.U.D., a subdivision within the City of Greeley, County of Weld, State of Colorado, more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West of the 6th Principal Meridian, and considering the East line of the Northeast Quarter (NE 1/4) to bear South 00° 00' 00" West, with all bearings contained herein being relative thereto; thence South 00° 00' 00" West along the East line of the Northeast Quarter (NE 1/4), a distance of 850.00 feet to the Centerline of "M" Street; and thence South 90° 00' 00" west along the Centerline of "M" Street, a distance of 80.00 feet; thence along a curve to the left having a radius of 500.00 feet, a central angle of 33° 00' 00" on arc distance of 287.98 feet, the long chord of which bears South 73° 30' 00" West, a distance of 284.02 feet; thence South 57° 00' 00" West, a distance of 440.00 feet to a point on the Centerline of 17th Avenue; thence along the Centerline North 33° 00' 00" West, a distance of 82.26 feet; thence leaving the Centerline of 17th Avenue South 57° 00' 00" West, a distance of 40.00 feet to a point on the South Right -of -Way line of 17th Avenue, also being the True Point of Beginning; thence South 57° 00' 00" west, a distance of 708.77 feet to the Westerly line of Tract "D"; thence along the Westerly line North 33° 00' 00" West, a distance of 200.00 feet; thence leaving the Westerly line of Tract "D" North 57° 00' 00" East, a distance of 708.77 feet to the South Right -of -Way line of 17th Avenue also being the Easterly line of Tract "D"; thence along the Right -of -Way South 33° 00' 00" East, a distance of 200.00 feet to the True point of Beginning. Said Parcel of land contains 3.254 acres, more or less, and is subject to any Rights -of -Way or other easements as granted or reserved by Instruments of record or as now existing on said tract of land. H 1449 REC 02396256 07/06/94 15:43 $0.00 4/005 F 1641 MARY ANN FEUERSTRIN CLERK & RECORDER WELD CO, CO 940626 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 pnlWrub.C.tlb EXHIBIT "B,1 $70,872.12 56,697.70 42,523.28 28,348.86 14,174.42 -0- B 1449 REC 02396256 07/06/94 15:43 $0.00 5/005 F 1642 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940620 AR23'11.dSA PROMISSORY NOTE WITH PROVISION FOR FORGIVENESS $ 70,872.12 Greeley, Colorado June 15, 1994 The undersigned, Rubadue Wire Company, Inc. hereinafter referred to as "Maker", hereby promises to pay to the order of the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, Colorado, the sum of $70,872.12, to be repaid without interest in five equal annual installments, due and payable commencing one year from the making of this Note, and continuing each year thereafter until full and final payment is made. Each annual payment will be excused if, and only if, on the anniversary date, the maker is the legal and equitable owner of and is the occupant of (for the purpose of conducting the business known as the "Rubadue Wire Company, Inc.") the real estate herein- after described and has been continuously the owner and occupant throughout the proceeding 365 days. The principal balance shall be reduced by the amount of any excused payment. Notwithstanding the forgoing provision, if the Maker ceases to occupy the property, (for the purpose of conducting the business known as the "Rubadue Wire Company, Inc.") or if the real estate hereinafter described is the subject of a "prohibited" transfer at any time before June 15, 1999, the entire balance of this Note shall become due and payable immediately. For purposes of this Note, a "prohibited" transfer includes the sale or other transaction involving the conveyance of the legal or equitable title or interest to the real estate hereinafter described, effective immediately or effective at a future date, and includes an option to purchase exercisable at any time before June 17, 1999. A "prohibited" transfer does not include: 1. The creation of a lien or incumbrance subordinate to the Deed of Trust securing this Note; 2. The transfer of title by devise or descent, or by operation of law upon the death of a joint tenant; or 3. A sale or other transfer to which the Board of County Commissioners of Weld County, Colorado consents in writing. Notwithstanding any other provision of this paragraph, the Board of County Commissioners of Weld County, Colorado, shall have no right to declare a default if the County of Weld, State of Colorado and the transferee mutually agree in writing to the assumption of the indebtedness by the transferee. This Note shall be subordinate to the Deed of Trust and Promissory Note for the first mortgage on the real estate hereinafter described with the first mortgagee being Bank One of Greeley or any transferee of said first mortgage. 1 8 1449 REC 02396258 07/06/94 15:52 $0.00 1/003 F 1645 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 9C0626 The Maker hereby acknowledges that the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, Colorado has transferred to it the ownership of the herein- after described real estate with current market value as of the date of the signing of this Note in the amount shown above, for the purpose of the development of a business located on said real estate, and that one of the conditions for forgiveness of this Note is that the undersigned continues to own and occupy that real estate (for the purpose of conducting the business known as Rubadue Wire Company, Inc.) for at least five years from the date of the Note. The undersigned further acknowledges that one of the purposes of this Note and the Deed of Trust given to secure it is to assure compliance with that condition. The undersigned further acknowledges that the transfer of the hereinafter described real estate to it constitutes sufficient and adequate consideration for this Note. The indebtedness evidenced by this Note is secured by a Deed of Trust, dated June 15, 1994 and, until released, said Deed of Trust contains additional rights of the noteholder. The real estate subject to this Note and the Deed of Trust securing it is identified as follows: A part of Tract "D" Weld County Business Park P.U.D., a subdivision within the City of Greeley, County of Weld, State of Colorado, more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West of the 6th Principal Meridian, and considering the East line of the Northeast Quarter (NE 1/4) to bear South 00° 00' 00" West, with all bearings contained herein being relative thereto; thence South 00° 00' 00" West along the East line of the North- east Quarter (NE 1/4), a distance of 850.00 feet to the Centerline of "M" Street; and thence South 90° 00' 00" West along the Centerline of "M" Street, a distance of 80.00 feet; thence along a curve to the left having a radius of 500.00 feet, a central angle of 33° 00' 00" on arc distance of 287.98 feet, the long chord of which bears South 73° 30' 00" West, a distance of 284.02 feet; thence South 57° 00' 00" West, a distance of 440.00 feet to a point on the Centerline of 17th Avenue; thence along the Centerline North 33° 00' 00" West, a distance of 82.26 feet; thence leaving the Centerline of 17th Avenue South 57° 00' 00" West, a distance of 40.00 feet to a point on the South Right -of -Way line of 17th Avenue, also being the True Point of Beginning; thence South 57° 00' 00" West, a distance of 708.77 feet to the Westerly line of Tract "D"; thence along the Westerly line North 33° 00' 00" West, a distance of 200.00 feet; thence leaving the Westerly line of Tract "D" North 57° 00' 00" East, a 2 B 1449 REC 02396258 07/06/94 15:52 $0.00 2/003 F 1646 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940626 distance of 708.77 feet to the South Right -of -Way line of 17th Avenue also being the Easterly line of Tract "D"; thence along the Right -of -Way South 33' 00' 00" East, a distance of 200.00 feet to the True point of Beginning. Said Parcel of land contains 3.254 acres, more or less, and is subject to any Rights -of -Way or other easements as granted or reserved by Instruments of record or as now existing on said tract of land. ATTEST: RUBADUE WIRE COMPANY, INC., MAKER By: ic,G-CCG'kt,! 22<1 Svs.w Nf 1�J�Ls/( , Secretary Ed RRuba ue, President (1ot6;C4Deai ) � O a prubadua.db 3 B 1449 REC 02396258 07/06/94 15:52 $0.00 3/003 F 1647 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940626 Aid31L259 Recorded at Reception No. o'clock M., DEED OF TRUST THIS DEED OF TRUST, dated June 15, 1994, between PUNADUE WIRE COMPANY, INC., the grantor herein, whose address is 11080 Roes Avenue, Fontana, California 92337, end the PUBLIC TRUSTEE of the County of Meld, in the State of Colorado. Witness: The grantor, to secure a promissory note dated June 15, 1995, for the total principal sum of Seventy Thousand Eight Hundred Seventy -Two and 12/100 dollars ($70,872.12), payable to the order of the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, the beneficiary herein, whose address is 915 Tenth Street, Greeley, Colorado 80631, after the date thereof, with no interest due thereon and subject to the provisions and conditions for forgiveness as set forth in said promissory note, does hereby grant and convey unto said Public Trustee the following described property, situate in the County of Weld, State of Colorado, to wit: The real property described in the attached Exhibit "As. also known by street and number as 1311 North 17th Avenue, Oreeley, Colorado 00631. TO HAVE AND TO HOLD the same together with all its appurtenances, in trust nevertheless, that in case of default in the payment of said note or any part thereof, or in the performance of any covenants hereinafter set forth, then upon the beneficiary (note holder) filing notice of election and demand for sale, said Public Trustee, after advertising notice of said male weekly, for not less than four weeks, in some newspaper of general circulation in said County, shall sell said property in the manner provided by law in effect at the time of filing maid notice and demand, at public auction for cash, at any proper place designated in the notice of sale. Out of the proceeds of said male said Trustee shell retain or pay first all fees, charges end costs and all moneys advanged for taxes, insurance and aeseeesmnta, or on any prior encumbrance, with interest thereon, and pay the amount due on said note, rendering the overplus (if any) unto the grantor; and after the expiration of the time of redemption, said Trustee shell execute end deliver to the purchaser a deed to the property sold. The beneficiary may purchase said property or any part thereof at such sale. The grantor covenants that at the time of delivery of these presents, he is seized of said property in fee simple, and that said property is free of encumbrances, except the promissory note and deed of trust securing the ease in favor of Hank One, Greeley. The grantor also covenants that he will keep all buildings insured with a company approved by the beneficiary for fire and extended coverage in an amount equal to the unpaid balance of said note with loss payable to the beneficiary, will deliver a copy of the policy to the beneficiary, end will pay all taxes and assessments against said property and amounts due on prior encumbrances. If grantor shall fail to pay insurance preeiuma, taxes, or amounts due on prior encumbrance, the beneficiary may pay the same and All amount. shall become additional indebtedness due hereunder, and in came of foreclosure, the grantor will pay all reasonable attorney's fees incurred by the beneficiary. Should the beneficiary hereunder be made a party to any action affecting this deed of trust or the title to said property, the grantor agrees that all court costs and a reasonable attorney's fee paid by the beneficiary shell became additional indebtedness due hereunder, and the grantor does hereby release and waive all claims in maid property as a homestead exemption or other exemption now or hereafter provided by law. It is agreed that in came of default in payment of said principal or interest or a breach of any of the covenants herein, then said amount hereby secured may at the option of the beneficiary become due and payable at once, anything in said note to the contrary notwithstanding and possession of said property will thereupon be delivered to the beneficiary, and on failure to deliver such possession the beneficiary shell be entitled to a receiver for said property, who may be appointed by any court of competent jurisdiction. Whggaver•ua§d herein the singular number shall include the plural, the plural the singular, end the use of any gender'labalk De'ay(04Cable to all genders. All of the covenants herein shall be binding upon the respective heirs, personal xepeesenteethels, successors, and assigns of the partiee hereto. ' II((, e'aex' a eLtfsO�y Whd year first above written. i 0 CO •C OD' -r 0 CO •C 13 0 04 4114gL 42t' •- 4.A %AN rt. WSLSN STATES'? COLdRADO) COMM of eel b' ) • , secretary RUDADUE WI ANY, Die. eat tn ,�Tbe,Q-F umont wee acknowledged before se this / day of Ed Rulbpdife;.P a due Wire C pany, Inc. My Cosmiseibn ypie -•(�i7/' , 19 / /. Witness my hand end seal;.. 19 by i� Notaryimblic 5/7 —9 ,�,6C �/ f No. 9238. Rev. 6-85 DEED OF TRUST (Public Trustee) without Due on Sale Clause 6-85 WICHN WORDED RETURN 10: B 1449 REC 02396259 07/06/94 15:52 $0.00 1/002 P 1648 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940626 EXHIBIT "A" A part of Tract "D" Weld County Business Park P.U.D., a subdivision within the City of Greeley, County of Weld, State of Colorado, more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West of the 6th Principal Meridian, and considering the East line of the Northeast Quarter (NE 1/4) to bear South 00° 00' 00" West, with all bearings contained herein being relative thereto; thence South 00° 00' 00" West along the East line of the Northeast Quarter (NE 1/4), a distance of 850.00 feet to the Centerline of "M" Street; and thence South 90° 00' 00" west along the Centerline of "M" Street, a distance of 80.00 feet; thence along a curveto the left having a radius of 500.00 feet, a central angle of 33° 00' 00" on arc distance of 287.98 feet, the long chord of which bears South 73° 30' 00" West, a distance of 284.02 feet; thence South 57° 00' 00" West, a distance of 440.00 feet to a point on the Centerline of 17th Avenue; thence along the Centerline North 33° 00' 00" West, a distance of 82.26 feet; thence leaving the Centerline of 17th Avenue South 57° 00' 00" West, a distance of 40.00 feet to a point on the South Right -of -Way line of 17th Avenue, also being the True Point of Beginning; thence South 57° 00' 00" West, a distance of 708.77 feet to the Westerly line of Tract "D"; thence along the Westerly line North 33° 00' 00" West, a distance of 200.00 feet; thence leaving the Westerly line of Tract "D" North 57° 00' 00" East, a distance of 708.77 feet to the South Right -of -Way line of 17th Avenue also being the Easterly line of Tract "D"; thence along the Right -of -Way South 33° 00' 00" East, a distance of 200.00 feet to the True point of Beginning. Said Parcel of land contains 3.254 acres, more or less, and is subject to any Rights -of -Way or other easements as granted or reserved by Instruments of record or as now existing on said tract of land. B 1449 REC 02396259 07/06/94 15:52 30.00 2/002 F 1649 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO AR2396257 necorded at _ Reception No. o'clock M., Recorder. SPECIAL WARRANTY DEED weld County, Colorado, whose address is 915 Tenth Street, Greeley, Colorado, County of Weld, and State of Colorado, for the consideration of One Dollar ($1.00), in hand paid, hereby sell(s) and convey(s) to Rubadue Wire Company, Inc., whose legal address is 11080 Rose Avenue, Fontana, California 92337, the following real property in the County of Weld, and State of Colorado, to wit: All of the real property described in the attached Exhibit "A" also known as street and number 1311 North 17th Avenue with all its appurtenances and warrant(s) the title against all person claiming under Weld County. Signed and delivered this day of 7) tun , 19. ATTEST: / / /- A/Al� �/ Weld County, Colorado, a political subdivision of the State of Colorado. MERE TO THi.: BY: Deputy Cler STATE OF COLORADO COUNTY or WELD, offSk Napery 4S BY: W. H. Webst r, lealirmaO6—T, Board of County Commissioners of the County of Weld, Colorado • fore4g4g.instrument was acknowledged before me this OS day of ;n- - , 19, by W. H. Webster, Chairman. Cadaitsice expires in,LtaAJ I / , 19 . Witness my hand and !",1 � Naas aed Address of Parson Creating Rawly Created Legal Description (S 30-35-106.5, C.R.0.) swdrubadue.gjb B 1449 RBC 02396257 07/06/94 15:52 $0.00 1/002 F 1643 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 9406 EXHIBIT "A" A part of Tract "D" Weld County Business Park P.U.D., a subdivision within the City of Greeley, County of Weld, State of Colorado, more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West of the 6th Principal Meridian, and considering the East line of the Northeast Quarter (NE 1/4) to bear South 00° 00' 00" West, with all bearings contained herein being relative thereto; thence South 00° 00' 00" West along the East line of the Northeast Quarter (NE 1/4), a distance of 850.00 feet to the Centerline of "M" Street; and thence South 90° 00' 00" West along the Centerline of "M" Street, a distance of 80.00 feet; thence along a curve to the left having a radius of 500.00 feet, a central angle of 33° 00' 00" on arc distance of 287.98 feet, the long chord of which bears South 73° 30' 00" West, a distance of 284.02 feet; thence South 57° 00' 00" West, a distance of 440.00 feet to a point on the Centerline of 17th Avenue; thence along the Centerline North 33° 00' 00" West, a distance of 82.26 feet; thence leaving the Centerline of 17th Avenue South 57° 00' 00" West, a distance of 40.00 feet to a point on the South Right -of -Way line of 17th Avenue, also being the True Point of Beginning; thence South 57° 00' 00" West, a distance of 708.77 feet to the Westerly line of Tract "D"; thence along the Westerly line North 33° 00' 00" West, a distance of 200.00 feet; thence leaving the Westerly line of Tract "D" North 57° 00' 00" East, a distance of 708.77 feet to the South Right -of -Way line of 17th Avenue also being the Easterly line of Tract "D"; thence along the Right -of -Way South 33° 00' 00" East, a distance of 200.00 feet to the True point of Beginning. Said Parcel of land contains 3.254 acres, more or less, and is subject to any Rights -of -Way or other easements as granted or reserved by Instruments of record or as now existing on said tract of land. 8 1449 REC 02396257 07/06/94 15:52 $0.00 2/002 F 1644 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940626 RESOLUTION RE: WAIVER OF PORTION OF INTEREST CALCULATED FOR PAYMENT OF BACK TAXES - FRANCIS ENERGY 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 the provisions of S 39-10-101(2)(a), C.R.S., the Weld County Treasurer, upon discovering that any taxable property located in Weld County has been omitted from the tax list and warrant for the current year or for any prior year and has not been valued for assessment, is required to list and value the property for assessment as it should have been done in the previous year(s), and WHEREAS, pursuant to the provisions of §§ 39-10-101(2)(b) and 39-10-104.5, C.R.S., the Treasurer is authorized to charge interest on any delinquent property taxes assessed, pursuant to § 39-10-101(2)(a), C.R.S.. from the date they become due, and WHEREAS, Mr. Randy Fetterolf of CRS Services, Inc.. has been calculating property tax assessments on oil and gas leaseholds taxes which should have been due and payable but which were not properly assessed previously, and WHEREAS, Mr. Fetterolf has calculated certain tax assessments for four wells now owned by Francis Energy. Inc. (parcel numbers 080526000003, 080526000018, 080311000028, and 080118000037), which should have been paid for the years 1991 and 1992, and which amounts total $8,297.58, and WHEREAS, the total amount of interest due and payable by Francis Energy. Inc., for said past due property tax assessments through March 31, 1994, was $1,864.56, and WHEREAS, Francis Energy, Inc.. has paid the entire principle amount of $8,297.58, and WHEREAS, Francis Energy. Inc., has agreed to pay the sum of $954.22. which represents the interest for the year 1992 only, as settlement for the total interest being charged by the Weld County Treasurer for said delinquent taxes, and WHEREAS, the Board of County Commissioners believes the offer of settlement by Francis Energy, Inc., is appropriate and fair, based upon information regarding the circumstances of the delinquent tax payments as submitted by staff. LC-poa3 cier9 500A) 940622 ea eh; r,E; aweis etJE,e6y; A-sbtntua#) RE: WAIVE PORTION INTEREST OF BACK TAXES - FRANCIS ENERGY PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that interest in the amount of $954.22 for the year 1992 on wells owned by Francis Energy, Inc., for the parcel numbers detailed above, is hereby accepted as payment in full of all interest due on the delinquent taxes for said wells for the tax years 1991 and 1992. and all interest for the delinquent taxes in excess of said amount is hereby waived. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of June, A.D., 1994. ATTEST: Weld County Clerk to the Board k )iit_p 0111 erk to the Board APPROVED AS TO FORM: ounty At BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO eoz'ge,E. Baxter Constance L. Harbert arbara J. Kirlmf e yer 940622 f149,91; Woos COLORADO mErnoRAMum To Board of County Commissiolus June 29, 1994 FromBruce T. Barker, Weld County Attorney Waiver of Portion of Delinquent Interest for see,«.• Francis Energy Mr. Randy Fetterolf of CRS Services, Inc., has been auditing oil and gas tax payments for various oil companies operating in Weld County. Mr. Fetterolf found that Francis Energy under -paid the taxes on four wells for 1991 and 1992 taxes in the total sum of $8,297.58. Section 39-10-101(2)(b) requires any operator who has failed to pay the proper taxes on an oil and gas well to pay delinquent interest on the principal tax amount from the date when the original sum was due. In this case, the total amount of interest through March 31, 1994, was $1,864.56. Mr. Fetterolf contacted Francis Energy about the underpayment in December, 1993. Randy told Francis Energy that it was only obligated to pay the tax amount due of $8,297.58 and that the County would accept this amount without charging any interest. By letter dated February 11, 1994, Mr. Fetterolf submitted the tax input sheet on the four wells to the Weld county Assessor's Office. Sue Young of the Weld County Treasurer's Office then sent a letter to Francis Energy, dated March 9, 1994, in which she stated that the total amount of interest due through March 31, 1994, was $1,864.56. Francis Energy then contacted Mr. Fetterolf and asked him why the company was being charged interest on the delinquent amounts when his original representation was that no interest would be charged. Mr. Fetterolf responded by a letter dated March 24, 1994, in which he explained that he was unaware of the change in statute and related change in policy at the Weld County Treasurer's Office concerning the assessment of late payment interest. Copies of the letters referred to above are attached. Mr. Nick Francis has spoken to me about how he believes it is unfair at this point in time to require his company to pay interest on the delinquent taxes for the four wells. He argues that the company relied upon Mr. Fetterolf's representation and promptly paid the taxes due once he became aware of the underpayment. Indeed, Mr. Francis has tendered checks for payment of the delinquent taxes on the four wells. As settlement of the dispute, Mr. Francis offers to pay the interest for 1992 only. That sum amounts to $954.22. I have spoken to Mike Loustalet, Gary Parker, and Mr. Fetterolf about this matter. These gentlemen agree in their recommendation to the Board of County Commissioners that the Board should accept this offer of settlement in the sum of $954.22. They point to the 940622 Board of County Commissioners June 29, 1994 Page 2. fact that Mr. Fetterolf did make a misstatement regarding the interest due and Francis Energy relied upon that misstatement. They also cite the fact that Francis Energy has already paid in the total amount of the underpayment. They also point to the fact that there is some credence to the story by Mr. Francis that his company was honestly unaware of the underpayment until they were so informed in December 1993. They agree with Mr. Francis in his statement that there was probably no way of Francis Energy knowing that an under payment was made for the 1991 taxes, given that the company took over the operation of the wells mid way through the 1991 tax year. Br T. Barker W ld County Attorney BTB/db Attachments pc: Mike Loustalet Gary Parker 940622 CRS -Services, Inc. Mineral Economics February 11, 1994 Vera Hoff Weld County Assessor's Office 1400 N. 17th Avenue Greeley, CO 80631 Dear Vera: Please Energy, Inc. agreed with NOV's to the Please to discuss. assistance. find enclosed an N.O.Y. input schedule for Francis for 1991 and 1992 tax -years. This operator has the adjustments to taxable value; please send the attention of Cheryl. call me at (307) 777-5261 if you have questions, or As always, many thanks for your continued Sincerely, Gandy Fetterolf P.O. Box 280203 Lakewood, CO 80228 (303) 989-6978 Fax (303) 989-7428 • Cheyenne, Wyoming • Casper, Wyoming 940622 N.O.V. -- VELA INPUT VELD COUNT! AD YALOIEN TAX RETIE, FRANCIS ENERGY, INC. -- OPERATOR COUNTY ASSESSOR 1.0.Y. INPUT TOR[SHEET TOTAL ADDITIONAL ADDT'L ADQT'L TOTAL TAIABLE GROSS GROSS ADDT'L AD0T'L VALUE TAX PIN PARCEL VALUE VALUE GLOSS EXEMPT 1 17.5% YEAR NUKEE► NUMBER TELL'NANE OIL GAS VALUE ROYALTY (ROUNDED) 1991 4044482 080311000023-04 ' ' YANNOY I6••I 59,717 11,122 70,839 0 61,980 O \ q v.19`1 0-,-. 1991`1464619- 080118000037.41- FOOSE # 2 36,510 36,510 0 31,950 TOTAL 1991: $96,227 $11,122 $107,349 $0 $93,930 19921191L080526000018-01 080526000018-01 1992 0014192 080526000003-01 PAYNE 2-26 EDITH 1-26 TOTAL 1992: 3,379 3,379 0 2,960 5,473 5,473 0 4,190 $3,379 $5,473 #8,852 $0 $7,750 940622 OFFICE OF WELD COUNTY ASSESSOR PHONE (303) 303+3645. EXT. 36% WELD COUNTY AOMINI$TRATIVEOFFICES 1400 N.17TH AVENUE GREELEY, COLORADO 60431 March 24, 1994 FAX TRANSMITTAL Mr. Adam Buna Francis Energy, Inc. 1220 11th Avenue -- X 203 Greeley, CO 80631 Dear Mr. Duna: I have spoken with Mike Loustalet concerning the bill for late -payment interest you received. When I last discussed the delinquent ad valorem taxes in this case with Cheryl of your staff, I was unaware of a change in statute and related change in policy at the Treasurer's office concerning the assessment of late -payment interest. I. apologize for any confusion. Mike has told me that the law does not provide for any discretion on his part to mitigate, reduce, or forgive the interest, and, therefore, the bill must stand. Your only recourse is to ask the County Board of Equalization (County Commissioners) to consider the matter. Again, I apologize for any misunderstanding resulting from my discussions with Cheryl. Please call me at (307) 777-5261 if you have questions, or to discuss further. Thank you. Sincerely, r €÷/r` T�---- Randy Fetterolf 940622 COLORADO OFFICE OF THE COUNTY TREASURER FRANCIS M. LOUSTALET COUNTY TREASURER PHONE (303) 353,3845, EXT. 3250 POST OFFICE BOX 458 GREELEY, COLORADO 80632-0458 March 9, 1994 Francis Energy Attn: Cheryl 1220 11 Ave Suite 203 Greeley, CO 80631 RE: Audit of Oil & Gas Accounts - Corrected Tax Notices Weld County, Colorado Due to an audit of oil accounts for the COUNTY OF WELD, STATE OF COLORADO, please find enclosed corrected tax notices. There is a balance of taxes due as follows: Additional Tax Amount Due: (For 1991 to 1992 taxes) Interest to 3-31-94 $ 8297.58 1864.56 TOTAL DUE 10162.14 1 To avoid additional interest these taxes should be paid by April 1, 1994. If you have any questions concerning this matter please call me at 303-353-3845, Ext. 3257. Sincerely, ea Sue Young Weld County Treasurer's Office Enclosures 9C062x RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION 1/16.8 - OWEN 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, pursuant to its authority under Section 30-28-101(10)(d), CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption #1618, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption #1618 was submitted by Robert K. Owen, 42944 Weld County Road 39, Pierce, Colorado 80650, for property which is described as Lot B of Recorded Exemption #745 being a part of the Ef SW} and the SW; SE} of Section 32, Township 8 North, Range 65 West of the 6th P.M.. Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, this request is to divide the property into parcels estimated to be approximately 108 acres and 2 acres. NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that Recorded Exemption #1618 submitted by Robert K. Owen be, and hereby is, approved conditional upon the following: 1. A Weld County septic permit is required for any proposed home. The septic system shall be installed according to the Weld County Individual Sewage Disposal System (ISDS) regulations. 2. Prior to recording the plat, the applicant shall submit evidence that and ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. 3. The ISDS permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 4. There shall be no additional accesses created from Lot A and Lot B onto Weld County Road 86. 940619 /WIo/8 a: a; eWEA/ RE: RE #1618 - OWEN PAGE 2 5. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the. Board of County Commissioners. The applicant shall be responsible for paying the recording fees. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on, the 29th day of June. A.D., 1994. ATTEST: Weld County Clerk to the Board BY: it 04 k 7Y14 1) op Deputy C rk to the Board APPROVED AS TO FORM: Count91 orn BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO rman K. Hall, Fir Teem /lit . Baxter YY ['Va�ci ..QiXI �AIJ Constance L. Harbert Barbara J. Kirkm6yer 940619 i i CONDITIONS OF APPROVAL Robert K. Owen RE -1618 1. A Weld County septic permit is required for any proposed home. The septic system shall be installed according to the Weld County Individual Sewage disposal System (ISDS) regulations. 2. Prior to recording the plat. the applicant shall submit evidence that an ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. 3. The Individual Sewage Disposal System permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. M1 The 5. applicant shall submit a mylar plat to the Departmen of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. U _T. T L.c,z_ (v,\\jThe _ bso4001440F L— i- (k its !-c4- -t�- it c.7lsic3 940613 CONDITIONS OF APPROVAL Robert K. Owen RE -1618 1. A Weld County septic permit is required for any proposed home. The septic system shall be installed according to the Weld County Individual Sewage disposal System (ISDS) regulations. 2. Prior to recording the plat, the applicant shall submit evidence that an ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. 3. The Individual Sewage Disposal System permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. Access shall be limited to one per lot. 5. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. 940619 Ott Wilk COLORADO June 21. 1994 Board of County Commissioners Weld County Centennial Center 915 10th Street Greeley, CO 80631 DEPARTMENT OF PLANNING SERVICES PHONE (303)353-3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N,17TH AVENUE GREELEY, COLORADO 80631 Subject: Recorded Exemption 1618. This application for a recorded exemption in the A (Agricultural) zone district was submitted by Robert K. Owen. The parcel of land is described as Lot B of Recorded Exemption Number 745 being a part of the E2 of the SW4 and the sw4 of the SE4 of Section 32, TBN, R65W of the 6th P.M., Weld County, Colorado. The property is located north of and adjacent to Weld County Road 86 and approximately 1/2 mile east of Weld County Road 39. The parcel under consideration is the total contiguous land holdings of the applicant. The request is to divide a 110 acre parcel into two parcels of 108 acres and 2 acres, more or less. The applicant wants to sell the 2 acre parcel with the improvements. The 108 acre parcel will remain in agricultural production. There is an existing dwelling on proposed Lot A, proposed Lot B is vacant. Proposed Lot A is currently served by a domestic well for its water. North weld County Water District is proposed as an alternative water source for Lot A, and is proposed for Lot B. A septic system provides sewage disposal on Lot A and is proposed for Lot B. The Town of Ault has reviewed this request and finds no conflicts with its interests. The Weld County Health Department and Public Works Department recommended conditional approval of this request. The Department of Planning Services' staff recommends conditional approval of this request. It is the opinion of the Department of Planning Services' staff that this request complies with the standards of Sections 11.5.1 through 11.5.6 of the Weld County Subdivision Ordinance. Respectfully submitted, Todd A. Hodges Current Planner 940619 S APPLICATION FOR RECORDED EXEMPTION PHONE: 353-3845, Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 FOR PLANNING DEPARTMENT USE ONLY: APPL. FEE ee. CASE NO. re- I41 RECORDING FEE ZONING DISTRICT A RECEIPT NO. 2012i DATE 3/;14 APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of County Commissioners. LEGAL DESCRIPTION: Lot B of Recorded Exemption No. 0551-32-3-RE745, recorded May 6, 1985 in Book 1068 as Reception No. 02008546, being a part of the EY: of the SWY and the SW% of the,SE'% of Section 32, Townchip 8 North, Range 65 West of the 6th P.M., County of Weld, State of Colorado TOTAL ACREAGE: 110 Acres Has this property been divided from or had divided from it any other property since August 30, 1972? Ye$(XXX No Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes XXX No FEE OWNERS OF PROPERTY: Name: Robert K. Owen Address: 42944 WCR 39. Pierce CO 80650 Name: Address: WATER SOURCE: Larger Parcel NWCWD Smaller Parcel NWCWD TYPE OF SEWER: Larger Parcel Septic Smaller Parcel Septic PROPOSED USE: Larger Parcel Agriculture Smaller Parcel Residential ACREAGE: Larger Parcel 108 Smaller Parcel 2 EXISTING DWELLINGS:(Yes or No) no (Yes or No) yes / I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge. Phone: 834-2669 Phone: COUNTY OF WELD ) STATE OF COLORADO ) Signature: Owner or Authorized Agent Subscribed and sworn to before me this 29th day of SriI , 19JIL. (SEAL) My Commission Expires September 17, 1995 94061.9 RESDED EXEMPTION QUESTIONNAI 1. Explain the reason for the proposed recorded exemption and how each proposed lot will be used. To dispose of excess and non-productive property located in the Southeast corner of the property, consisting of an old house and domestic well. The large parcel will continue to be utilized for production of agriculture crops. The smaller parcel could be used as a residential site. 2. Describe the location, size and present use of the areas where each proposed new lot will be created. The property is located 3 miles Northeast of Ault, Colorado. The present use of the larger 108 acre parcel is agricultural crop production. The current use of the proposed smaller 2 acre parcel is non-productive and requires maintenance, additional herbicides and presents a fire hazard. 3. Explain how the proposal is consistent with the Weld County Comprehensive Plan and any adopted municipal plan, if applicable. The larger parcel meets the minimum lot size requirements of 80 acres irrigated. The proposal will not adversely affect crop production and will allow for a more efficient farming practice. 4. Explain how the uses permitted will be compatible with existing uses surrounding the proposed recorded exemption. The surrounding area is primarily crop production and residential sites. The current use of the agricultural land should remain unchanged. 5. Explain how the proposal is consistent with the intent of zoning district it is located within. The current zoned district is agricultural and the proposal will not adversely affect the use of the property or other property in the area. 6. Explain how the proposal is consistent with efficient and orderly development. The proposal is consistent with orderly development as it is consistent with the recorded exemption process defined by the Weld County Subdivision Ordinance. 7. Explain how adequate provision for the protection of the health, safety, and welfare of the inhabitants of the neighborhood and the County will be accomplished. Since there is no change in the existing use of the property, it will not adversely affect the health, safety and welfare of the inhabit of the neighborhood. Development of the small parcel should eliminates a fire hazard in the area and eliminate maintenance and herbicide use. \3\s k_ - 940619 C-) r' Ch S 9C0619 • •BOARD OF DIRECTORS ERNEST TIGGES GARY SIMPSON ERNEST ROSS W.M. McKAY CHARLES ACHZIGER February 11, 1994 NORTH WELD COUNTY WATER DISTRICT HIGHWAY 85 • LUCERNE, COLORADO 80848 LYLE NELSON, MGR. P.O. BOX 50 • PHONE 3583020 RE: Water Service Dear Sirs, This letter is in response to your inquiry regarding water service to the following described property: S§ of Section 32 -8N -65W 1. Water service is presently being provided to the above described property. 2. X Water service can be made available to the above described property provided all requirements of the District are satisfied. If contracts have not been consummated with North Weld County Water District within one year from the date of this letter, this letter shall become null and void. Additional comments: Sincerely, North Weld Lyle4 " Nola Ma er let Robert Owen 940619 ott. • mEMORAnDUM Todd Hodges To Planning p.p May 10 1914 From Donald Carroll Doe Subkct: Robert K. Owen RE - 1618 We would like to limit the accesses to one access per legal parcel. Would the applicant be willing to give up one of the existing accesses onto WCR 86? cc: Commissioner Kirkmeyer File RE - 1618 pds:\donald\todd2.mem •v,.0 Ponnlly p(mania 94:0619 ' t • mEmoRAnDum COLORADO Todd Hodges To Weld County Planning From on Hay 26, 1994 Trevor Jiricek, Supervisor, Environmental Protection Service gup ,y: Case Number: RE -1618 Name: Owen. Robert PT SE4, Section 32, Township 08 North, Range 65 West Environmental Protection Services has reviewed this proposal; the following conditions are recommended to be part of any approval: 1. A Weld County Septic Permit is required for any proposed home septic system. The septic system shall be installed according to the Weld County Individual Sewage Disposal System Regulations. 2. Any existing septic system(s) which is not currently permitted through the Weld County Health Department will require an I.S.D.S. Evaluation prior to the issuance of the required septic permit(s). In the event the system(s) is found to be inadequate, the.system(s) must be brought into compliance with current I.S.D.S. regulations. TJ/kh-978 MAY 2 6 1994 ••_�+na s$,,Plaanfav 900619 COLORADO o t 39-1b;9 hen @XPru`4�� Y76l-ir Al ,h:, DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 May 4, 1994 CASE NUMBER: RE -1618 TO WHOM IT MAY CONCERN: Enclosed is an application from Robert K. Owen for a Recorded Exemption. The parcel of land is described as Lot B of RE -745 part of the E2 SW4 and the SW4 SE4 of Section 32, TBN, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is north of and adjacent to Weld County Road 86 and approximately 1/2 mile west of Weld County Road 39. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by May 18, 1994, so that we may give full consideration to your recommendation. Please call Todd A. Hodges, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. we have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please `' refer to the enclosed letter. . p (� Signed* C )•4d}d-- Agency: wlwh.� 1 it .t wy l ^4 Date: /7 V q 4 VVVUUU QU • • RECORDED EXEMPTION FIELD CHECK CASE NUMBER: RE -1618 DATE OF INSPECTION: May 24, 1994 APPLICANT'S NAME: Robert K. Owen LEGAL DESCRIPTION: Lot B of RE -745, part of the E2 SW4 SE4 of Section 32, T8N, R6SW of the 6th P.M., Weld County, Colorado. LOCATION: North of and adjacent to Weld County Road 86 and approximately 1/2 mile east of Weld County Road 39. LAND USE: N: Dryland wheat E: Dryland wheat S: Dryland wheat W: Dryland wheat ZONING: Road Road N A ADT ADT UNSAFE CONDITIONS: E A Date Date S A W A Accidents Date Accidents Date Inadequate eight distance (500' clear view @ 55 mph) Setbacks/structure from access Bridge location from access (less than 200') Weeds Landscaping Inadequate distance from road intersection or railroad crossing None observed at time of inspection TOTAL i ACCESSES IN MILE Weld County Road BC Y Residences Other structures Agricultural Commercial ROAD SURFACE X Paved Weld County Road Residences Other structures Agricultural Commercial Gravel Requested Engineering to inspect site - Y Weld County Road Residences Other structures Agricultural Commercial Unimpro' ed N /A Date: COMMENTS: Access to property is existing from Weld County Road 86 which is a paved topography is gently sloping to the south. The site iu fairly level. road. The Todd A. Hodges, Cuttegi Planner 90619 February 11, 1994 Department of Planning Services 915 10th Street Greeley, CO 80631 Gentlemen: Y hereby authorize Scott Realty Co., 1212 8th Avenue, Greeley, Colorado, to represent my interest or to act in my behalf to apply for and obtain a recorded exemption on property I own located in the South 1/2 Section 32, TBN, R65W of the 6th P.M. Weld County, Colorado. Sincerely, Ala if Robert R. Owen 940619 • CERTIFICATE OF CONVEYANCES SERVICES STATE OF COLORADO ) COUNTY OF WELD ) Order No. 8508774 WELD COUNTY DEPARTMENT OF PLANNING The TRANSAMERICA TITLE INSURANCE or ABSTRACT COMPANY hereby certifies that it has made a careful search of its records, and finds the following conveyances affecting the real estate described herein since August 30, 1972. LEGAL DESCRIPTION: Lot B of Recorded Exemption No. 0551-32-3-RE745, recorded May 6, 1985 in Book 1068 as Reception No. 02008546, being a part of the E1/2 of the SW1/4 and the SW1/4 of the SE1/4 of Section 32, Township 8 North, Range 65 West of the 6th P.M., County of Weld, State of Colorado. CONVEYANCES (if none appear, so state): Reception No. 1868040 , Book 946 Reception No. 1997656 , Book 1057 Reception No. 2005172 Reception No. 2005173 , Book 1064 Reception No. 2005174 Reception No. 2005175 Reception No. 2010.30 , Book 1070 Reception No. 2246995 , Book 1064 • Book 1064 ▪ Book 1064 , Book 1295 This Certificate is made for the use and benefit of the Department of Planning Services of Weld County, Colorado. This Certificate is not to be construed as an Abstract of Title nor an opinion of Title, nor a guarantee Title, and the liability of TRANSAMERICA TITLE INSURANCE COMPANY is hereby limited to the fee paid for this Certificate. In Witness Whereof, TRANSAMERICA TITLE INSURANCE COMPANY has caused this certificate to be signed by its proper officer this 31st day of March , A.D., 1994 . at 7:00 A.M. o'clock. TRANSAMERICA TITLE INSURANCE COMPANY COMPANY By: .1ZED SIGNATURE 940619 • .. •. ,.. J.. N. _..1 _ ..ter fte+ 281"NOOK 916 Rearmtd /0 Dale TIMEN:.i a iii , / MARY ANYFEUEKSTEIN, end K.rpdr. Wild County. can* -� . 21 , SyalSnitAT1j TK1S DEED is made by Kenneth V. Quayle, Jr., as Personal Representattva of the Estate of Kenneth v. Quayle, Sr.. de d, Grantor. to the lapwing named heirs at ler of deceetut. twoo..de. convoying to car • the following interests. in the hereinafter ty: TO; flotmce S. Quayle. whose address is: 39 Mb St.. Eatnn. Colorado. •0613; An undivsdeS one-half TO; Kenneth W. Quayle. Jr., whose address La: 19317 veld County toad e6, Milt. Colo.. 00010 M undivided one-fourth TO: Robert J. Quayle, whose address is:1017 Con- .tttutton, Pueblo, Colorado, 01001. An undivided one-fourth UIMAEAS• Kenneth V. Quayle, Sr., a resident of Veld County. -� Colorado, died 1 in Greets)'. Colorado, on April 10, 1900, and on April lkcb, 1900. the District wort of Veld County, 0• Colorado, entered 1.e order appointing Kenneth V. Quayle, Jr., as Personal Representative of the potato of decedent. and deteadaed that decedent'. sole and only heirs et law ere the above -hard grantees, and on April 16th, 1940, Letters of AAmim1 tat were issued to Rennet%' J. Quayle, r.• who is the personal Sep Gaunter, and is now the July appointed of the I Kenneth W. Quayle Sr., deceased._ pow, TNERK:TOfl, pursuant to the power conferred upon Creates by Section 15-12-711 C.t.O., Grantor hereby conveys and transfers to Grantees, as the hereinabove appear, the following Seal property in tile County of Wald, f Colorado: arcel 1: The Northeast Quarter (at) of Section Five (S), is Town- ship Seven (7) North, Range Slaty -live (62) Vest of the 6th P.N. together with two shares of The Water Supply 6 Company, end two shares of The Collins Ditch Coepsay, subject to the following: a. Encumbrances of record b Any liens by virtue of said tad being las (1) Ault Aire Protection District; (2) North Veld County Water ➢istrict; (3) northing Colorado Water Consereamcy Dtsttiet; G. Right of way for ditch as describedS Seed Seed reseeded Cowart November 26, 1920, gook 262, page 20 records; d. Right of way Contract relating to tile Use, dated 1004, April22,1927, 40, VeldgoCounty 97records: O. look 1!!7, /,a e. Reservation in Y.P. RR Co. of all ooal and ether minerals{ Mtg. 2: fast self (Si) of the lawthoett Quieter (N1t), and the Southwest Quarter (5M{) of the Southeast Quarter (lit) r;'+ic,,;;;'i,i • • X848 Rfcflr •.7�i of /action Thirty -ton (32), smoothly sight (I) North, Range btaty-tive (63) Ileac of tho 6th P.M., towhee. with shares of The Water Supply 6 Storag' Leaveny, and 1% rites of the Collies Ditch Company, subject to the following: ......rtr.....r:r.+, •- `•w:. JD� 't y.• we„' mow..._ t! ..' :�' �+ -� � ' '.i � .: � _..,}l]). IVISMO a. Sncuobt•utces of record b. Any liens by vartue of said land being (.n: (1) Ault flee Protection District, (2) North Weld Cuunty Water Dastrtet; (3) Northern Colorado Water Conservancy Di c. light of way for the Collins Ditch, as Conveyed by Deed recorded in Wok 1(J, page 97, Weld County records. d. Right of way sir feet wide for ditch, is conveyed to A. W. Morrison by Deed recorded is look 266, page $45. Weld Canty record', WITS ALL AffURRMAM(iS. Sseeuted September 1, 1161. Pp e rsonil b , prs itllam M eft jIL Quayle, Sr.,/ deceased RATS or COLORADO ) COWSRT Or OW The foregoing testament vas aabaevledged before me this 1st ay of September, 1161, by rammeth V. oink. Jr., as Personal Representative of too saute of vosooth W. Quayle, Sr., doc moms or hood and official Seel. f ,�f• ••tfrlp• easissiao empires: Dec. 20, 1163. ;:,,•'"plant } r• 41:16 6sf te`° • r, . • ••7e' n SCOGait A11117466 E 067 REC 01997646 02/0S/RS 14405 $3.09 1/001 F 1274 NARY ANN FEUERSfEIM CLERK 6 RECORDER WILD CO, CO DEED WHEREAS, Florence S. Quails, whose address is: Eaton, Weld County, Colorado, is the owner of an undivided one-half interest in and to the following described land in Weld County, Colorado: The East Half (E%) of the Southwest Quarter (SWt) and the Southwest Quarter (SW}) of the Southeast Quarter (SEt) of Sectson Thirty-two 132); Township Eight X8) North, Range Sixty-five (65) West of the 6th'P.M., together with one and one-half shares of The Water Supply & Storage Company, and one and one-half shares of The Collins Ditch Company; NOW THEREFORE, KNOW ALL MEN BY THESE PRESENTS, that I. Florence S. Quayle, for the consideration of One Hundred Dollars, and other consideration, in hand paid, hereby sell and convey to the follow- ing named persons: Robert J. gaggle of Pueblo County, Pueblo, Colorado, an undivided one-fourth interest in said property; Nancy P. Lawler of Eaton, Weld County, Colorado, an undivided one -eighth interest in said property; Kenneth W. Quayle III of 234 Berkley Avenue, Pittsburgh, Pennsylvania, 15221, an undivided one -eighth interest in said property; co thy end that said named Grantees, as tenants in common, become the owners of said premises. With all its appurtenances and warrant the title to the same, subject to any and all taxes, encumbrances and subject further to any and all rights of way or easements over and across said premises. t( Signed this g day of Febuuary, 1985. Florence S. Quayle STATE OF COLORADO ) ) SS. COUNTY OF WELD" — The foregoing instrument was acknowledged before ma this 9 day of February, 1985, by Flo.:ence S. Quayle. ,. ;;i4IWITNESS my Nand and official seal. :%' .1AR,'apimsission expires: Dec. 20, 1987. ie � ••,4 • ary Pub ie ,rI or tt: a *12005172 b 1061 RIC 0172 04/10/SS 10142 13.00, 1/001 F 1905 MARY FEUERSSEIN CLUE i AECOEDEE CO, CO DEED KNOW ALL MEN AY THESE PRESENTS, That I. Kenneth W. Quayle III, whose address is 234 Berkley Avenue, Pittsburgh. Pennsylvania, 15221, County of Allegheny, State of Pennsylvania, for the consider- ation of One Dollar and other consideration, in hand paid, hereby, convey to NORTHERN COLORADO AGRICULTURAL CREDIT CORPORATION, a Colorado Corporation, whose address is: 1025 Ninth Avenue, Greeley, Colorado, 80631, its successors and assigns, all of my right, title and interest in and to the following described land in Weld County, Colorado: The East Half (F.4) of the Southwest Quarter (SW}) and the Southwest Quarter (SW}) of the Southeast Quarter (SE>) of Section Thirty-two (32). Township Eight (8) North, Range Sixty-five (65) West of the 6th P.H., together with one and one-half shares of The Water Supply & Storage Company, and one and one-half shares of The Collins Ditch Company; with ell its appuri:enances. Subject to any and all taxes. encumb- rances and all rights of way or easements, however evidenced, over and across the same. Signed this _11„_ day of March, 1985. QiittAitt KennetItV.Quayle III STATE OF PENNSYLVANIA ) ) SS. COUNTY OF ALLEGHENY ) The foregoing instrument was acknowledged before me this '1M° day of March, 1985, by Kenneth W, Quayle III. WITNESS my hand and Official Seal. My commission expires: .:'l! I E.. S. Walla ut*scourruwc p �-0,V INWON er wssn WOillial Saint htt4 }r —s SFk . 'OF r Alater N'.tary Public 900619 AR2305173 • DEED KNOW ALL MEN BY THESE PRESENTS, That I, Nancy P. Lawler, whose address is: 360 Ponderosa, Box 1031, Eaton, Colo., 80615. County of Weld and State of Colorado, for the consideration of One Dollar and other consideration. in hand paid, hereby convey co NORTHERN COLORADO AGRICULTURAL CREDIT CORPORATION, a Colorado Corporation, whose address is: 1025 Ninth Avenue, Greeley. Colorado, 80631, its successors and assigns, all of .y right, title and interest in and to the following described land in Weld County, Colorado: The East Half (Eb) of the Southwest Quarter (SW}) and the Southwest Quarter (SW3) of the Southeast Quarter (SE11) of Section t (32), Township Eight (8) North, Range Sixty-five (65) West of the 6th together with one and one-half fhand one-half shares ares of The Wa Supply & Storage Company, and one of The Collins Ditch Company; with all its appurtenances. Subject to any and all taxes, encum- brances and all rights of way or easements, however evidenced, over and across the same. Signed this 4Lit day of March, 1985. Nancy P. La`+ler/ STATE OF COLORADO ) ) SS. COUNTY OF WELD ) The foregoing instrument was acknowledged before me this day of March, 1985, by Nancy P. Lawler. i;u[pness my hand and Official Seal. /papts14 coOpission expires: Dec. 20, 1987. 41( • J�itr �� Not ry Public '7f LC� B 1064 REC 02005173 04/10/85 10:43 $3.00 1/001 F 1906 MARY ANN FEUERSTEIN CLERK i RECORDER WELD CO. CO _ v - a 940619 AR200517V • • I :•: DEED KNOW ALL MEN BY THESE PRESENTS, That I, Robert J. Quayle, whose address is 1017 Constitution, City and County of Pueblo. State of Colorado, for the consideration of One Dollar and other con- sideration, in hand paid, hereby convey to NORTHERN COLORADO AGRICULTURAL CREDIT CORPORATION, .: Colorado Corporation, whose address is: 1025 Ninth Avenue, Greeley, Colorado, 80631, its successors and assigns, all of my right, title and interest in and to the following described land in Weld County, Colorado: The East Half (E4) of the Southwest Quarter (SW}) and the Southwest Quarter (SW}) of the Southeast Quarter (SE}) of Section Thirty-two (32), Township Eight (8) North, Range Sixty-five (65) West of the 6th P.M., together with one and one-half shares of The Water Supply 6 Storage Company, and one and one-half shares of The Collins Ditch Company; with all its appurtenances. Subject to any and all taxes, en- cumbrances and all rights of way or easements, however evidenced, over and across the same. Signed this .4 day of March, 1985. 9241 Ro�ert J. aye,'" STATE OF COLORADO ) ) Ss. COUNTY OF YEA.", ) The foregoing instrument was acknowledged before me this LLD' day of March, 1985 by Robert J. Quayle. XW tness my hand and Official Seal. '" ••Mq 1p:asission expires: v�w, 0 /02 eItAr vi,k4, � •.r N-11.--,a4:Public 4' i,r� 8 1064 REC 02005174 04/10/85 10:43 $3.00 1/001 F 1907 MARY ANN FEUERSTEIN CLERx i RECORDER WELD CO, CO . .M .nom--. •�_. P- 90619 • 1064 RIC 020051 P 1908 NARY ANN P 75 milli410/85 10.43 07.10 1/00 IN CLARE i RECORDER WEED CO. A4200S17S DEED OF PERSONAL YEPRESENTATIVi THIS DEED, is made by Nancy P. Lawler, as Personal Represen- tative of the Estate of Kenneth W. Quayle, Jr., deceased, GRANTOR, to NORTHERN COLORADO AGRICULTURAL CREDIT CORPORATION, a Colorado Corpora- tion, whose address is: 1025 Ninth Avenue, Greeley, Colorado, 80631. GRANTEE, conveying the following described property in Weld County, Colorado, hereinafter set forth; 4l • WHEREAS, on August 30, 1983, Kenneth W. Quayle, Jr., died testate, and his Last Will and Testament was admitted to probate in the District Court of Weld County, Colorado, and Nancy P. Lawler, Grantor, was appointed Personal Representative of said Estate. AND WHEREAS, under the provisions of the Will of decedent. admitted to probate in said Court on September 6, 1983, Kenneth W. Quayle III and Nancy P. Lawler, son and daughter of decedent are named as sole devisees. AND WHEREAS, Nancy P. Lawler, as Personal Representative, Grantor, has full power and authority to execute this Deed under Colorado Fiduciary Powers Act, and Section 15-12-711, CRS. NOW THEREFORE, Grantor hereby conveys and transfers to Grantees, as tenants in common, their heirs and aasigns,•the following Real Property in the County of Weld, State of Colorado, to -wit: The East Half (E4) of the Southwest Quarter (Slit) and the Southwest Quarter (SW}) of the Southeast Quarter (SE}) of Section Thirty-two (32). Township Eight (8) North, Range Sixty-five (65) West of the 6th P.K., together with one and one-half shares of The Water ;supply & Storage Company, and one and one-half shares of The Collins Ditch Company; with all its appurtenances. Subject to any and all taxes, encumbrances and all rights of way or easements, however evidenced, over abd across the same. Signed this 4--. day of March, 1985. STATE OF COLORADO ) COUNJY•.4F ;WELD ) r Nenc P. ier, Personal Represen tative of a estate of Kenneth W. Quayle, Jr. •. ,•f1lO,•foregoing instrument was acknowledged before me this 44Q' PL. cbl:, 1985 by Nancy P. Lawler. Personal Representative of c' he 4,,i.uti ieg Kenneth W. jPuayle, Jr. .• o , ITNESS my nand and official Seal. thA y 4 Pty' commission expires: Dec. 20,q987. oc3r yuoa n y ie 1.4 ..n. .. • .. 95961• • AR2030130 D 1070 ROC 02010130 05/17/05 10[34 03.00 1/001 F 006, MARY ANN FEUERSTEIN CLERK a RYCORDER MELD CO. CO 4W 'Mina CARD, led. tab 17th day of Nay Nes l.tawa NN*o��rth'eeOnra Co oorryapdLo�t pnCredit Cor rr�ation, n NORTNEMI WttRA00 loft l7UMAl tREBfl &�FMATSW▪ Ie • nUPwatla rile wee .d setae ode w by Seas el the leso a As lee at Col Grad. et the ftnt pt sat ids Colorado OVERLAID RIWOf, INC., • Colorado Corporation Deebd weld dad. used oast sod Soar d Dewed Soap Side Dsamanfay ni Dane. w• J wrnilettala That W sa M tag d no first pet for W M fe edte of the r d Other good end valuable canalderet ton end Ten M W rid pas at W Bra pet la bed NU by the ale pry of the Hoed p..0. Ile wept what la be by .ad.Md sad • fl..+w* hid anM.L Imild d, ..lf w asnyi are b ems parse 4.e. ask be. .Mt.tl weeny W Mina valat it. St party d tea eel port Its hde.W rye bin e ra .1 of W hie* drtbd IN es pond of lea%Sleet peta W Sy M W Conti Weld W liedGee M.ht Lot B of Recorded E.a.pt Ion No. 0551-32-3-RC745. a per rep recorded May 6, 1905 In Book 1060 under Reception No. 2006546, Weld tensity R•Cords, being the East Half of the Southwest Quarter (El/2 51e1/4) and the Southwest Quarter of the 5outaeast Q (SWI/4 SEI/41 of Sectlpt 32, Township 0 forth, Range 65 west of the 6th P.M., County of Meld, Stets of Colored. TOCratQ .Nb .1 w .Ww1•r W 1Mwelrer4 set yperteasse thee less aa. a h see .pMrMlaba, ad is See or mete nee de se le..o w .at. heft; eM M W S Cos Mlls, est. .1.1e w dead whee.enee of W Wt pegd J. first port eat la ore or elk. of. la at M W eer. Weer[ ewe 011► the bsedieeta sat .nnl •awe TO DAYS AND TD MOLD So add pee .b.,. isn.M.l W dread 'fhb th. oppsSase .she the Mad put d the end pet Its he W .rya f...... AS O. .dt Northern Colorado Ag Credit Corporation ported the AMprt/M NOW. ed w nn.rrr, dab MewaaL tad, Lrpi., sad age M and re 0o re pub' of web. tad Its b.ln •d .tyre, the at ea M.. d the .a.sllsa w eery d S pee D la ea Seat of Um. peas .b.a awe.. o4 M d a de wane petat .baste W NetaWe wale it belies M Ise, la fa sett re bath and rid , ta pre W laefsl ..easy M drat barh.k .A W fawn is uses a War le wee Week sod that Ms ne. en the sod ter f ea .R tar W Mier rat. obis. ✓ lq l s. Coq etaes el.W laneb..sae of .hesewr Mae ease wan EXCEPT the Ilen of the general taxes for the year 1905, EXCEPT easements. rights of .ay, restrictions. protective covenants, reservations and I saes of record 9r use. W the Jew. Weed pint..• a W gait W pane prrrl.o d the said potty d W sewed pow Its ►et. W Mssae. bobs .lead own pre or pee lawfolly deem or M dais_ es whM or W paw 4+W, W n d said pun IL. for .M port ad wed WI RARlAN7 AND pllRat' s MIND. IN WITNESS oilnlROr. The said pima .f the Dns pen bath aeod K. ..epr a ass M Is bee reed b 1r Peet W Si wrp le to Ise S.cni t'M4y eyes tint abaw seas nOL uses r UM !+) r�mtst�t nt�l Apisall y, � 1rn 1 NAM AtaI WI. L CItE01�fe 4.1:47 lune. 4 �+•ii K - s14: yy YY `Cs her. it .., S'EI'IITR•t��COWaADO, 1 �.ti. 11'x' aint lt+. Manage We to this It P5 (Nit lb. r 4, UWILrgasycOfIPORA r�;�CTAR y1z\ Mys.tet.aepha Msabsa i Maus sisal ''. • D 11c{a S. - .S•. Ye w •. yd Mw// py(sletw Coraporetlon. paying to Ylkl N N.. leek :`wmamw am-t--..r-e e-. naano. a, WI.... elm. Noy Senn. ttr..o..-.w We nor 90619 STATE OF COLORADO Caar)d Weld aRrj9a19s a 1299 am 02246999 04/12/fl 14$26 a5.00 1/001 r 2093 swurr ANY rWVaaslagN CLERK a mouton WanO CO. CO WARRANTY Da TIwO®.Mdsdr 10th dud April ,n91 iraaa Overland Ranch, Inc., A Colorado Corporation 1212 0th Avenue Greeley. Colorado 00631 • •'err --Ivey rprad adalwar eats ad by neonate te len ore Sir d Colorado . priest. ad Robert K. Oven .drwaepdaaM.aa 42944 WCR 39, Pierce. Colorado 80630 of VW said 'Censer Weld . Saar d Calms.. parr: VITTNISSETN.TAtiregftarcaratedatarrdawrovIdemitn4 Other Goods and Valuable consideration and AND NO/100- (110.00) 130ILLIdt the .a pad .h;hey data* w herby aia..ldyd, r matt hausalted, add .d awep+, a✓ y emit pees am ry. Sera. .ee. COIF" ad eeair* NM re ps. ha hen ad ar a bun. eh de ail sus Cream area reraa.ea.'ash rare. Oyer .d veld a re said Carty Weld Lee atCida. L.nrd a alas~ tot B of Recorded Exaaption No. 0551-32-3-RE745. as per rap recorded Nay 6. 1985 in Rook under Reception No. 2008546. Weld County Records. being the East half of the Southwest Quarter (ES SWS) and the Southwest Quarter of the Southeast Quarter (SWf SE6) of Section 32, Township 8 North. Range 65 of the 6th P.N., County of Weld ,State of Colorado and Together with 1 1/2 of the Capital Stock of the Collins Ditch Company. vas Use ysea are rider. (Farah and) loranita we ad ad reach de indiums aal aepreaa n neat. IW.7R. Fe ■ arias apwnrer. Wed ear serum ad Inner. mat and a nitro aOIw M. ad park eta( wall Or Nut. Iidr. Ida. rem& etse tea Mme d the Paws. eon a M or yea). d. r ad he 4 Sae Anna pelt a.. rod de bwaa�l . ad arrawara+. TO NAVE ANOTO MOLD re ..e pi." Ana hayaad ad tuner.' all► the {vanillin. asst reran. V. W.. ad air Rains Ad M psi.. V 'read n wean. dem 'the ems era leae ad toad .� the and aura. Y a Ile rat d Ur ear a� peaae.�laa. slay ad debar Ideal parr.. • w arilpied * per..aSae n..e}d. Siaw. is.peen..as..re ad.SR.at.. S d waaraa.-Ia-frt ay4. ad SiM pad FOR. ri pin ad a.igaaq r ear. Cigar. sea Corm" re aweISIS ad in a dead, methyl the .ea.r aaMee.d ear la..ai &awn cal ST pars. rl rFor the use of InL a' s nk oi-tcreeley. N A.fdated May t, I 5 and of recorded May 17, 1985 in Book 1070 as Reception No. 02010132 which shall resin the obligation of the Grantor; all setters of Public record and all** The mar *hall IS ai WARRANT AND FOREVER MEND dr d.r.hapa.a lace.... - ear .pat ad pea ar ean.a.d dr drat. *tea al arts, rare ii she then Fenno .v parr. M rash. ear sate The radar ash "dale Sc yard, re Oral re •ands. .d the r e.d .Ras i l an) re lewd iN WITNESS M11fiZOr. T4a, . ah.MA7Teaawa waN esaam. gnaw a .svpaa4 Craws Cited Mrw.a1...Mdww aaperr r /a...l, .e.aJ t a. Saws,. Ike •lF al re lid rich tc:..f . � x J The reeaa l rira..a all, as.akdred hie re Mu � b Patrick L. Rafter as wa Robert E. Ehrlich d Overland Ranch. Inc. A hey ..FaF..aa.ups. February 19. 1995 E Willem .ay Cad ad dMvl.rd "Easement and rights of way by use. Overland Ranch. Inc. y Plteitk titdleep h. -Ls 10th Jai April a F 91 • J tt � to ' . ' it:- ' ~ •li- lalr.n, a ten -City ad N► a IS. sac. Wart. aed.a.a. 9cU619 41 REFERRAL LIST NAME: Robert K. Owen CASE NUMBER: RE -1618 REFERRALS SENT: May 4, 1994 REFERRALS TO BE RECEIVED BY: May 18, 1994 COUNTY TOWNS and CITIES L Attorney % Ault X Health Department Brighton Extension Service TBroomfield ____ _Emergency Management Office _Dacono Sheriff's Office _Eaton v7 Engineering Erie _Housing Authority _Evans _Airport Authority Firestone Building Inspection _Fort Lupton `— Frederick '`PATE _Garden City ✓ X Division of Water Resources _Gilcreet Geological Survey Greeley _Department of Health _Grover Department of Transportation Hudson ---- Historical Society Johnstown water Conservation Board Keenesburg Oil and Gas Conservation Commission _Kersey La Salle FIRE DISTRICTS _Lochbuie _Ault F-1 _Longmont Berthoud F-2 _Mead ^Briggedale 1-24 _Milliken Brighton F-3 New Raymer -Eaton F-4 _Northglenn Fort Lupton 1-5 _Nunn Galeton F-6 _Pierce _Hudson F-7 _Platteville Johnstown F-8 _Severance La Salle F-9 _Thornton Mountain View F-10 _Windsor 'Milliken F-11 _Nunn F-12 COUNTIES Pawnee F-22 _Adams Platteville F-13 _Boulder ^_Platte Valley F-14 �Larimer Poudre Valley F-15 _Raymer 1-2 FEDERAL GOVERNMENT AGENCIES Southeast Weld F-16 _US Army Corps of Engineers _Windsor/Severance 1-17 _USDA -APHIS Veterinary Service Wiggins F-18 Federal Aviation Administration _Western Hills F-20 Federal Communication Commission OTHER SOIL CONSERVATION DISTRICTS _Central Colo. Water Conservancy Diet. _Brighton _Panhandle Eastern Pipe Line Co. _Fort Collins Tri-Area Planning Commission _Greeley Longmont T West Adams COMMISSION/BOARD MEMBER 90619 STATE OF COLORADO OFFICE OF THE STATE ENGINEER Division of Water Resources Department of Natural Resources 1313 Sherman Street, Room 818 Denver, Colorado 80203 Phone (303i 866-3581 FAX (303) 866-3589 June 8, 1994 Mr. Todd A. Hodges Weld County Planning Department 1400 N. 17TH AVENUE GREELEY, CO 80631 Re: Robert IC Owen Recorded Exemption, RE -1618 SE1/4 Sec. 32, TSN, R65W, 6TH P.M W. Division 1, W. District 1 Dear Mr. Todd: Roy Rate Governor )amps toa+..d Eacuhe Dan( Mal D. SMnpmn Sure Engineer We have reviewed the above referenced proposal to split a 2 acre lot from a 110 ace parcel. The North Weld County Water District is to be the water supplier and a letter of commitment for service was included. We have no objection to the proposal. If you have any questions please contact me. Sincerely, JS\owen cc: Alan Berryman, Division Engineer Water Supply Branch John Schurer, P.E. Senior Water Resource Engineer u JUN 1 0 199a ,� Wells i:uda„ty Pl�a.^frn 940619 of; iij; COLORADO June 24, 1994 Robert Owens 42944 Weld County Road 39 Pierce, CO 80650 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Subject: RE -1618 - Request for a Recorded Exemption on a parcel of land described as Lot B of RE -745 being a part of the E2 SW4 SW4 SE4 of Section 32, TON, R65W of the 6th P.M., Weld County, Colorado. :.ear Mr. Owens: have scheduled a meeting with the Board of County Commissioners on Wednesday, June 29, 1994 at 9:00 a.m. to consider your application. This meeting will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have with respect to your application. The Department of Planning Services' staff will make a recommendation concerning this application to the Board of County Commissioners. It is the responsibility of the applicant to call the Department of Planning Services' office a few days before the date of the Commissioners' hearing to obtain the recommendation. If you have any questions concerning this matter, please feel free to call me. Respectfully, Todd A. Hodges Current Planner Ott% Wilk COLORADO May 4, 1994 • DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Robert K. Owen 42944 Weld County Road 39 Pierce, CO 80650 Subject: RE -1618, Lot B of RE -745 part of the E2 SW4 and the SW4 SE4 of Section 32, T8N, R65W of the 6th P.M., Weld County, Colorado. Dear -Mr. Owen: Your recorded exemption application is complete and in order and will be processed on or before June 4, 1994. If it is determined that the application meets the approval criteria of the Weld County Subdivision Ordinance, you will be notified that the recorded exemption is approved. If the staff determines that the application does not meet the approval criteria, you will be notified and asked to appear before the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the recorded exemption. It is the policy of Weld County to refer an application of this nature to any town or municipality lying within three miles of the property in question or if the property under consideration is located within the comprehensive planning area 7f a town or municipality. Therefore, our office has forwarded a copy of the submitted materials' to the Ault Planning Commission for its review and comments. It is recommended that you and/or a representative be in attendance at the Ault Planning Commission meeting to answer any questions the Commission members may have with respect to your application. Please call Patricia J. Leah, at 834-2844, for further details regarding the date, time, and place of this meeting. If you have any questions concerning this matter, please Call me. Sincerely, Todd A. Hodges Current Planner • netm9tia S-s4q • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 6 , 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE . VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 29,246.41 DIRECTO STRATTON SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF JULY MY COMMISSION EXPIRES: MyCiamBSIOnEOeSJanuary10.1995 1994 • WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 29,246.41 DATE . THIS 4Rh _ . SAY QF JULY 19 96 Y CLERK TO THE BOARD L�iL eh. t .QQh DEPUUTTSS((__ LHA eApp-ni, nicitere etck6or0 PAGE 1 OF 1 WARRANT NUMBER SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM PAYEE WARRANT AMOUNT 017786 JUANITA MA HERNANDEZ 82.43 017767 SHELLY BREWER 282.59 175 SMALL PAYROLL WARRANTS 28,881.39 NUMBER OF WARRANTS 177 TOTAL 29,246.41 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON JULY 6 19 94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULYS, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 476,931.98 i SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF MY COMMISSION EXPIRES: htyComlai$;'G;i ;,,is;Ju,u3'y10,1995 JULY 19 94 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 476,931.98 DATE,THIS 6tY O£ JULY 19 94 DEd' 5 cc( illeitsvig ER ear FEflH�R PAGE 1 OF WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED MOUNT 017781 BANK ONE GREELEY, NA 472,359.31 017782 STATE OF COLORADO DEPT OF REVENUE 1,253.91 017783 BANK ONE GREELEY, NA 3,318.76 TOTAL 476,931.98 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 6, 1994 VENDORS IN THE AMOUNTS $ 50,000.00 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE SET OPPOSITE THEIR NAMES, WITH TEE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 6th DAY OF July MY COMMISSION EXPIRES: NOTARY P' L ?Ay ccnnisslon Wes January 10, 1995 1994 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 50,000.00 DATED 1 IS , „ i OF JULY 1994 __. IC TO THE BOARD DE�L��Q k muu�, Pu!'4 is,imeLLIZ -11-W24 /.y_aids/ M ethay_A--- PAGE 1 OF WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902689 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 50,000.00 WAP200P WARRANT PAYEE. NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/29/94 PAGE : 1 WARRANT AMOUNT A223203 BRISTOL & RO3INSON PROP V42816 V42817 24-9044"-63974115 118.00 24-9044-6397s-4715 236.00 A223204 CATHOLIC COMMUNITY SERVICES -NORTHERN ACC 0594 21-6810-6358 RES 0594 21-6810-6358 A223205 CATHOLIC COMMUNITY SERVICES -NORTHERN MF 694 24-9043-64954190 A223206 COBLE-MCEACHRON, JEANNE L 062894 A223207 COLONIAL ARMS APARTMENTS V4230CL A223208 CORNBELT CHEMICAL CO. 97252 97253 A223209 DECALS INC FRT 38417 01-9020-6381 24-90446397-4715 01^2990-6220 01-2990-6220 01^2111-6361 01-2111-6361 354.00 1,897.00 780.00 2,677.00 158.78 158.78 67.50 MEM 67.50 367.00 367.00 482.00 3,974.50 4,456.50 6.77 1,142.00 1,148.77 x---aa=a WAP2DOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O5J PROJ DATE : 06/29/94 PAGE : 2 WARRANT AMOUNT A223210 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP CONT 014650-6350EDAP A223211 ELECTRO-MEDIA A223212 HALL, WESLEY E. A223213 LAB SAFETY SUPPLY A223214 LAN -TECH 800.000.00 800.000.00 05829 01-2111-6212 338.00 062994 01-2180-6350 40832780 19-4170-6220HHW 40832781 19-4170--6220-HHW 40832763 19-4170-6220H.HW 41848190 19"41706220HHW 41848191 19-4170-6220HHW 42053970 19-4170-6220-HHW 440832782 19-4170-6220HHW SHIP& HANOL 67-1192-6360 106857 67-1192-6360 A223215 LOWELL-PAUL FARM DAIRY 52238 52272 52337 52357 52370 52390 52462 52498 012310-6222KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-2310-6222-KTFD 01-23106222KTFD 338.00 945.00 945.00 1.169.32 507.82 186.25 233.85 16.60 ♦2.33 36.76 2.192.93 4.64 536.50 --------------- 541.14 73,08 83.52 208.80 133,83 41.76 292.32 146.16 332.19 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 06/29/94 PAGE : 3 WARRANT AMOUNT A223215 LOWELL-PAUL FARM DAIRY 52552 52591 A223216 MEALS ON WHEELS MOW 0494 A223217 MORGAN COMMUNITY COLLEGE LEWIS 0694 A223218 MTA SCHOOL CATENCAMP 694 DATENCAMP 69♦ A223219 NELSON OFFICE SUPPLY 015929 015932 A223220 NORTH COLORADO MEDICAL CENTER 062394 940623 A223221 ON CALL EMPLOYMENT SERVICES, 5951 5951 5950 5951 INC 01-2310-6222-KTFD 219.2♦ 01-2310-6222-KTFD 313.20 21-6860^6358 21-6430-6381 21-6430-6381 21-6580^6381 011014-6328 01-1014-6328 19-4110^6350 194110^6366 01-1021-6350 01-1021-6350 01-1021-6350 011021-6350 19-4110-6350 1,844.10 2,881.76 2,881.76 3,139.00 3,139.00 1,575.00 1,575.00 3,150.00 29.28 21.72 51..00 9,743.26 16,870.02 26,613.28 286.00 266.3♦ 228.80 286.00 310.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/94 PAGE : • S ARRANT AMOUNT A223221 ON CALL EMPLOYMENT SERVICES, INC 5951A A223222 ROLM RH78563 A223223 SERVICE AMERICA CORP 569082 569086 569089 569092 4223224 SERVICE AMERICA CORP 060394 073096 A223225 STOLL, JEFFREY L A223226 TABOR MGT SERVICE 01-1021-6350 286.00 1,663.14 67-1192-6945 999.00 01-2310-6398 012310-6398 01-2310-6398 01-2310-6398 19-4170-6379E 01-2111-6220 062794 19-4170-6382-E 940627 19-4170-6370-E 052694 060894 940526 A223227 WELD ADOLESCENT RESOURCES JULY 94 01-2990-6220 01-2990-6220 • 01-2990-6220 999.00 7.857.9♦ 7.983.68 7,611.87 7.719,48 31.172.97 13.60 130.00 143.50 132.00 877.04 1,009,04 257.72 476.33 655.6♦ 1,389,69 01-2310-6398-JRC 4.265.58 4,265,58 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/94 PAGE : 5 WARRANT AMOUNT A223228 MELD COUNTY REVOLVING FUND 8081A A223224 WIATROWSKI. STEPHEN J 06249♦ A223230 WILLAMETTE. INC 52525136 60 -2160 -6599 -BD 100.00 19-4170-6370-A 1941706370F 19-4170-6370S 19-4170-6370-Z 100.00 8.50 108.75 10.75 2.00 130.00 64-1155-6250-OFSU 820.26 FINAL TOTAL : 820.26 892.018.94 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 DATE : 00/29/94 PAGE : 6 14IS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 06/29/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT Cal;?LICll�l-.,C// 19 qK DIRECTOR OF A E AND ADNI'ISTRATION SERVICES ///�� SUBSCRIBED AND SWORN TO BEFORE ME THIS .A.lL DAY OF _s1�` 19 (W. MY COMMISSION E %P I RE S :__(1�1�(SjQ[fyl]j$$JQ(1IVaLLIDIR4 0 - . NOTARY PUBLIC 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 CaL-2sLacc FUND - TOTALING DATED DABOF -zmill.21,22 WELD COUNTY CLERK TO THE BOARD lit_L)LM DEPUTY MEMBER 1 a . Ltarata,_caace.4_ MEMBER MENDER WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 06/29/94 PAGE : 1 WARRANT AMOUNT S861560 FAMILY SUPPORT REGISTRY S061561 FAMILY SUPPORT REGISTRY S861562 FAMILY SUPPORT REGISTRY 5661563 NELSON, CRISTIE S861564 HUGHES. ROBIN 5861565 HUNT, BONNIE JEAN S861506 KABERLINE, LANA KAY S861567 MEDINA, LINDA C 12-0001-2045 12-0001-2045 12^0001-2045 12-0001-2030 120001-2045 12-0001-2045 120001-2045 12-0001-2045 2,693.70 2,893.70 592.19 592.19 1,478.58 1,478.68 I 160.00 160.00 645.00 645.00 660.91 660.91 49.21 alloimns 49.21 494.66 494.66 ___-_- zszx WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 06/29/94 PAGE : 2 WARRANT AMOUNT 5861568 REYES, EVELYN S861569 SMITH, CAROL J 5861570 CASAREZ, SANTOS SANTIAGO S861571 GRISHAM, GEORGE RANDAL 5861572 HUNT, JIMMY LOU 5861573 PLANK, JAMES FRANCIS S86157♦ REGALA00, MANUEL S861575 vANDERHOFF, RONALD EDWARD 12-0001-2045 12"0001-2045 12-0001-2040 12-0001-2040 12-0001-2040 12-0001-2040 12-0001-2040 12-0001-2040 320.76 320.76 140.00 140.00 8.79 8.79 172.00 172.00 147.09 147.09 180.25 180.25 1.682.00 1,682.00 === 702.82 702.62 WAP2D0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/20/04 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 06/29/94 PAGE : 3 WARRANT AMOUNT 5861576 NICHOLAS ORTIZ S861577 SOCIAL SECURITY ADNINISTR $861578 SARAH GARGIA 12 -4435 -6851 -CS 12-4435-6851-CW 12-4433-6851-CAFR FINAL TOTAL : 164.00 164.00 367.00 361.00 84.00 84.00 10.942.76 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/29/94 DATE : 06/29/94 PAGE : • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 06/29/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS VEQIN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT iJ_12Va�� DATED THIS k '� 0•Y 'F � ` 19_z DIRECTOR 0- r /' C AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS Ci _ DAY OF JU� ___ 19 4. MY COMMISSION EXPIRES:____ p [t• icj1 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 THE5a\tr:C.E5 FUND - TOTALING $ DATED T1M�r•• DAr. OF -i.V1-1�"- WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER MENDER WAP200P WARRANT PAYEE NUMBER sus COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 1 WARRANT AMOUNT A223231 ACADEMIC INNOVATIONS 1000010906 2t -6990e6382 61.30 A223232 ACTION PAGE A223233 ADAMS COUNTY A223234 ALVARE2. MARIA A223235 ARNOLD. NIKE 603019 603337 V2354 V2355 V2356 4694AD 063094 19476 A223236 ARTHUR L. DAVIS AGENCY M336 A223237 DRATTON'S. INC C57765 058002 01-2910-6212 21-0600-6533 21-6960-6533 24-9044-6397-4715 24-9044-6397-4715 2490446397-4715 24-9043-6495-4590 01-9020-6381 1941106360 19-4140-6350-NFT 19-4110-0220 19 -4170 -6220 --NNW 61.30 S3- 42.50 16.00 16.00 74.50 -fl 300.00 ♦28.00 426.00 56.38 1.212.38 c _ntfl=nnttfl= 112.50 112.50 69.25 69.25 ===.- 113.64 aineagnaeeeflin 113.64 s 55.08 365.26 440.34 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD DATE : 06/30/94 PAGE : 2 WARRANT AMOUNT A223238 CALET TREASURER A223239 CAPP 940628 STN A223240 COLO DEPT OF REVENUE 06249♦ A223241 COLO DEPT SOCIAL SERVICES AP 1994 4223242 COLO SOC FOR NURSE EXEC 051494 A223243 COLO STATE UNIVERSITY 412274 A22324♦ COMPAQ COMPUTER CORP 64325 64983 01 -2110 -6370 —ADM 01-2110-6370—OPS 01-2110-6370—SVCS ashomma 150.00 300.00 150.00 600.00 x==a 01-9020-6599 70.603.50 66-9020-6510—CAPP 194170-6599 21-6790-6599 19-4140-6335—N 01^2111-6350 01 -1191^6948 —RECD 011 1 916 94 8 —RECD 70.603.50 141.207.00 140.00 aaaaaaaaaaaaaaa 140.00 ax== 611.76 614.76 =flaws= 120.00 120.00 74.21 aaaaaaaaaaaaaaa = 74.21 ====== 193.00 413.00 aliaaaaaaaaaaaaaa 604.00 :crass MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/30/9• INVOICE NUMBER ACCOUNT HUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 3 WARRANT AMOUNT A223245 CONOCO INC A223246 GOREN PRINTING 1762615 1886467 1992936 4181366 6761037 13680 23277 23293 23321 23322 23323 23396 A223247 CORPORATE EXPRESS 7301114 7301115 A223248 DAILY SENTINEL 94050972 A223249 DARNELL. CHERYLYN J 062394 A223250 DAY -TIMERS INC 14556001 001 01-.21116360 01-2111-6371 01-2111-6371 01-2111-6371 01-2111-6371 66-90206220 19 -4140 -6320 -INN 19-'4140-16320-...111 194110-6320-HHM 19-4110-6320-HHM 19-4110-6320-HHM 66-9020-6220 01 -1191 -6398 -PLAN 01-1191-6398-PERS 21-6040-6337 79-4170-6143 19 -41406220 -GDP 2.00 8.42 17.27 18.09 18.54 64.32 87.40 102.49 31.00 160.00 160.00 160.00 106.50 $07.39 -1-2--u 32.18 31.55 63.73 =ZS 114.10 114.10 =x z 195.00 195.00 sssss:= 32.20 32.20 s NAP20OP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/30/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 06/30/9♦ PAGE : • WARRANT AMOUNT A223251 OCR SCIENCE LABORATORY INC 19♦033002♦ 19-4170-6350-A 126.00 A223252 DYNIX. INC. 126.00 nnxzs 037996 52-5510-6940 724.00 52-5560-6940 724.00 A223253 ENVIRONMENTS, INC. 100479 99996 A22325♦ FANGMEIER, DEBRA K A223255 FAULKNER. TERI L A223256 FRITO LAY INC. A223257 G G G FLIGHT. INC 062794 K SOOP 06/28 SCNL 282367 G 0113 G 0116 G 0120 1.♦♦6.00 21-66♦0-622♦ 26.90 21-6640-622• 79-10♦1-61♦3 01-1041.-6370 86 -2311^6250 -CORM 01 -2111 -6398 -JAIL 01 -2111 -6398 -JAIL 01-2111-6398-CIVL 942.72 969.62 32.47 32.♦7 35.61 34.61 x x2=2.2 137.67 137.67 =x__ 862.96 5♦7.80 ♦88.♦0 1,899.15 at WAP200P WARRANT PAYEE WELD COUNTY WARRANT REGISTER AS OF : 06/30/9• DATE : 06/30/94 PAGE : 5 INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A223256 GE CAPITAL MODULAR SPACE 252 837158 21-6930-6531 A223259 GRAYBAR ELECTRIC CO INC 179468646 179469234 A223260 HAAS• SUANN H A223261 HANES, CLAUD W A223262 HERRERA. KELLY G A223263 HOLIDAY INN A223264 JEROME CO 912.00 912.00 __ 67-1192-6360 26.10 01-3400-6229 83.33 06/26SCHIL 01-1041-6370 JUNE PEC 01-1152-6370 062794 79-4170-6147 06/2ASCHL 01-10416370 H24734 14643 16998 24734H 66-2311-6250-COMM 19-'4170-6220-F 19 -4110 -6220 -SCI 86-23116220 109.43 128.25 128.25 = 142.60 142.60 100.00 100.00 =-S==s= 52.00 52.00 205.64 14.06 18.76 8.02 246.50 _ MAP2oOP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 06/30/94 PAGE : O WARRANT AMOUNT A223265 JIaICEK, JAMES T 063004 A223266 KAPLAN SCHOOL SUPPLY CORP 273953 A223267 KIBURZ, STEVEN L A223268 KING SOOPERS A223269 LAKESHORE NI0694 460887 2-369300 A223270 LEADERSHIP TRAINING ASSOC 062894 4223271 LOFTUS' CYNTHIA N 39013 4223272 LOVELAND POLICE DEPT 940627 01-90206381 21-6640-6224 216950-6373 01-2910-6210-HMTU 21-6640-6224 Ol-9020-6a80 79-1021-6147 01-2110-6370-OPS 112.50 llama 112.50 7a=z=e 85.10 aaaaaaaaaaaa 85.10 St 67.00 67.00 asst 72.80 72.80 s==== 174.92 an. aaaaaaaaMaatlaig 174.92 =a 750.00 aaaaaaaaaaaaaaa 750.00 zm== 330.00 330.00 =nazi= 140.00 140.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DAPS 06/30/04 PAGE : 7 WARRANT AMOUNT 4223273 MALET. MIKE 940624 01-2111-6599 30.00 4223274 MCBRIDE. MICHAEL OR DALTON. DEBORAH V52326 249044-6397-4715 V62327 24-9044-6397-4715 A223275 METRO WEST PUBLISHING INC 019373 4223276 MODHMAN. COLLEEN A223277 NEWBY. PHYLLIS A 063094 062904 4223275 NORTH COLORADO MEDICAL CENTER 063094 A223279 OCHOA. BRIAN A223280 OWENS L MINOR 9406300 21-6640-6337 01-9020-6351 79-1041-6143 19 -4140 -6350 -COL 19-4140-6350-CPP 01-2111-6350 30.00 360.00 450.00 810.00 211 55.00 aaaaaaaaaaaaaaa 55.00 =zz=z= 112.50 1Il2.50 154.00 aaaaaaaaaaaaaaa 154.00 120.00 7.61 13.46 aaaaaaaaaaaaaaa 141.09 =r=Z2=2= 940626 86-2312-6212 6.00 9132042 aflaa 5.00 zs_z=mum 21-6640-6220 ♦32.4♦ WAP200P WARRANT PAYEE NUMBER A223280 OMENS is MINOR WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE ACCOUNT NUMBER NUMBER FR DEPT OBJ PROJ 9148366 A223281 PENNY SAVER MEDICAL SPLY 10029525 10766946 A223282 PEREZ. DOROTHY M DATE : 06/30/94 PAGE : WARRANT AMOUNT 21-6640-6220 113.80 546.24 z 19-4170-6250-GHQL 16.20 19-4140-62S0-MED 48.63 64.83 2= 063094 01-9020-6361 112.50 A223283 PHILLIPS PETROLEUM CO 037285 237173 505619 766038 766070 A22328♦ PHILLIPS 66 COMPANY 226025 640014 A223285 PICKLE. JOHN S 01-21116371 01-2111-6371 01-2111-6371 01-2111-6371 01-2111-6371 112.50 -----=-m=szazzz 13.80 16.06 14.18 16.68 18.50 79.22 77-5300-6250-100L 10,218.38 77 -S300 -6699 -PHIL 1.710.45- 8.507.93 =fl= 062894 K SOOP 79-4110-6143 9.99 A223286 PITNEY BONES CREDIT CORP 61494 77-5300-6J11 9.99 2asza 11.91 11.91 _.- m=vznzz WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 9 WARRANT AMOUNT 4223287 PONY EXPRESS COURIER 1882945 1905673 4223288 POUDRE VALLEY HOSPITAL 1172810 A223289 PUBLIC AGENCY TRAINING CO 940628 A223290 PUBLIC SERVICE CO OF COLO 07694 15694 19694 21694 23694 25694 27694 31694 35694 39694 43694 45694 53694 55694 57694 63694 4223291 PUBLIC SERVICE CO OF COLO 67694 71694 75694 85694 91694 19-4170-6310-2 25.25 19-4140-6310-HIVT 147.00 172.25 01-2111-6350 44.00 SSSSSSSSSSSSSSS 44.00 ;a 01-2110-6370-OPS 250.00 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-5341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 SSSSSSSSSSSSSaa 250.00 sums= 31.13 29.37 70.82 2.84 12.21 10.53 3.49 190.47 80.81 131.57 11.65 7.01 2.84 60.45 9.98 13.10 SeSSSeaSeaSeSSIS 668.57 s_sas 297.88 25.50 14.04 7.31 19.11 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD DATE : 06/30/94 PAGE : 10 WARRANT AMOUNT A223291 PUBLIC SERVICE CO OF COLD 95694 96694 97694 99694 A223292 PUBLIC SERVICE CO OF COLO 17794E 17888E 208547 2158E 235340 463E A223293 QUAMMEN. THOMAS J *223294 RAY O'HERRON CO INC ^223295 ROCKY MTN NEWS 50194 94216251N JUN JUL 94 A223296 SCHOOL DISTRICT 06 7887 7889 A223297 SCHWARTZ. NARY H 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 113140-6340 11-3140-6340 11-3140-6340 11-3140-6340 11-3140-6340 11-3140-6340 01-1123-6370 0$"2110-6226-TRNG 86-2312-6330 21-6640-6224 21-6640-6221 23.44 2.84 4.81 7.61 402.54 = 177.94 178.88 2.085.47 21.58 2,353.40 4.63 4.821.90 =============== ♦3.59 exmciammaiya 43.59 ===us 96.98 98.98 x 160.00 160.00 719.82 397.59 1.117.41 z-= = 909989 01-2111-6315-INCS 14.51 $AP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/30/9♦ INVOICE MUMMER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 11 WARRANT AMOUNT A223297 SCHWARTZ* NARY H A223296 SHELTON. KEARA A223299 SPURLIN. ALMA A223300 STAMP —KO 14.51 062394 19-4140-6495 20.00 ----a....—n.. 20.00 ssa;nazx== W5986 24-9044-6397-4715 100.00 V45967 24-9044-6397-4715 166.00 A 16336 4223301 SUNFLOWER WEST FLOOR BROKERS 267 289 4223302 SUNRISE LUMBER CO. 266.00 01-2110-6220 7.29 34-1944-6920 34-1944-6920 7.29 s ♦.182.00 707.00 4.869.00 ¢axnxaxmse 18937 11-3141-0250—S1CN 3,060.00 A223303 SYMONS CORPORATION 77-062479 77-062576 A22330♦ TCI CABLEVISION 3.060.00 ass 11-3132-6229 13.567.66 11-3132-6633 940705 66-2312-6330 769.22 16.337.07 36.68 36.86 x-aa WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/30/9♦ WARRANT PAYEE INVOICE NUMBER NUMBER DATE : 06/30/94 PAGE : 12 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROD AMOUNT A223305 TEACHERS SCHOOL SUPPLY 010875 018076 *223306 TODDY'S A223307 UNION COLONY BANK 81246 86364 89656 216640-6224 21-6640-6224 19-4170-6220-Z 19-4170-6220-Z 19-4170-6220--F 070794 77-5300-6610 77+5300-6620 A223308 US WEST COMMUNICATIONS 41694 46694 77-5300-6345 77-6300-6345 A223309 VISIBLE COMPUTER SUPPLY P36449 21-6530-6210 21-6960-6210 A223310 VWR SCIENTIFIC A223311 WARDEN, DONALD D 14850480 14954660 19-4170-6220-E 19-4170-6250-GNRL 19-4170-6220-Z 148.01 501.66 649.67 5.96 6.00 13.85 25.81 22= 332.19 96.09 tea ♦28.28 408.18 59.55 467.73 84.}♦ 84.14 168..28 97.50 114.00 8.07 219.57 ====2sss2=22222 062494 ZACH 79-1151-6143 ♦9.40 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 09J PROJ DATE : 06/30/94 PAGE : 13 WARRANT AMOUNT A223311 WARDEN, DONALD D 49.40 r A223312 MEKA PUBLISHING 697686 52-5580-6322 34.50 A223313 WELD COUNTY REVOLVING FUND 8120 8147 8148 A22331♦ WESTERN CONTAINER FREIGHT 37619 A223315 WESTERN MOBILE BOULDER 16333 16334 16402 16503 16569 16612 16613 16619 16620 16621 16622 16623 16629 16630 16631 16716 01-1014-6370 01-23106220 01-2111-6220 19-4170-6220-HHW 19-4170-6220-HHY 11-3190-647 1 11-3190-6471 11-3190-6471 11-3190-6471 11.-3190-6471 11-3190-6471 11-3190-6 471 11-3100-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11.3190-6471 11-3190-6471 11-.3190...6471 11-3190-6471 34.50 u 53.07 2.00 18.37 73.4♦ Y st 53.34 650.00 703.34 eiMPIMP s. 360.00 6.080.00 6.736.00 192.00 208.00 192.00- 208.00- 660.00- 60080.00- 80736.00- 186.00 201.50 542.50 50890.04 8.463.04 12 0424.15 270707.23 =-a= MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS or : 06/30/9• INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 4223316 WESTERN MOBILE BOULDER 16802 16803 16673 16916 16968 16969 4223317 WESTERN MOBILE NORTHERN 15625 16626 15627 15628 15629 15642 15643 15648 15649 15650 15651 15652 15653 15654 15655 15660 A223318 WESTERN MOBILE NORTHERN 15661 15666 15667 15668 15669 15670 15874 15675 15676 15705 1571♦ 15715 15716 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 113190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190^6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-31906471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190^6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190^6471 11-3190-6471 DATE : 06/30/94 PAGE : 14 WARRANT AMOUNT 13,417.68 16,786.66 20,689.58 20,090.50 54.41 3,007.03 74,045.85 3 =3= 3,002.39 131.62 4,016.17 119.59 8,017.13 713.25 15, 484.70 669.00 3.965.97 136.51 3,042.79 115.47 3.700.18 20.90 3,050.92 644.25 dlinFONIMMIS ♦6,631.04 =3=33 33= 10,905.66 1,029.67 60.72 2,744,47 109.35 1,910.68 1,259,.74 31.71 5,753.55 15.265.24 3,590.12 150.59 2,304.65 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 16 WARRANT AMOUNT 4223316 WESTERN MOBILE NORTHERN 15717 15718 15719 4223319 WESTERN MOBILE NORTHERN 15720 15729 15730 15731 15732 15733 15737 15740 15741 15751 15752 15753 15754 15759 15760 15762 4223320 WESTERN MOBILE NORTHERN 16763 15764 15765 15767 15788 15789 15790 15801 15814 15815 15626 15827 15637 15836 15845 15884 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-31906471 1131906471 113190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 113190-6471 11-3190-6471 113190+'6411 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 252.97 6,181.41 24.46 51,595,41 3,907.66 3,374.8♦ 71.53 4,944.30 70.96 7.229.28 12,379.94 405.76 13,472.7♦ 559.50 5,748.88 73.09 8,468.00 455.25 12►882.92 559.50 74,604.14 2,946.24 17.35 6,240.33 3.75 1,207.70 63.90 2,063.46 2,335.76 384.75 1,240.26 342.00 1,270.55 436.00 1,521.96 1,512.60 792.00 YAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 16 WARRANT AMOUNT A223320 WESTERN MOBILE NORTHERN 24,400.65 __=====ss === A223321 WESTERN MOBILE NORTHERN 15685 15686 15687 15891 15692 15697 15896 15906 15907 15908 15909 15910 15911 15912 15913 15914 A223322 WESTERN MOBILE NORTHERN 15915 15916 15917 15921 15922 15930 15931 15932 15933 15934 15935 15936 15937 16950 15951 15952 11-31906471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 113190e6471 11-3190-6411 11-3190-6471 11-3190-64;1 11-3190-6471 11-3190-6471 11-3190-6471 11-3190-6471 423.75 1,229.03 64.32 280.50 10, 071.73 568.50 15,831.87 374.25 2.169.93 13.22 4,895.53 111.77 1,686.64 270.18 1.369.1♦ 45.50 ae. Mamba. 40,047.86 2,140.40 16.06 861.!6 374.25 16,572.44 541.50 6,696.40 250.13 1.263.31 110.92 4.090.67 15.22 ♦.037.36 460.00 8,615.54 14.50 46,453.85 YAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 INVOICE NUMBER Ilene me. le me A223323 WESTERN MOBILE NORTHERN 15953 A223324 WESTERN TEMPORARY SVCS 450460 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 06/30/94 PAGE : 17 WARRANT AMOUNT 11-3190-6471 67-1192-6350 FINAL TOTAL : 4,372.37 4,372.37 _=x== 139.20 x 139.20 x:=s=xss 590,867.06 WAP200P MELD COUNTY WARRANT REGISTER AS OF : 06/30/94 DATE : 06/30/04 PAGE : 19 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 • AND DATED 06/30/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT j 590 g(Q.7 ale ge l. l. DATED THIS l _ DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS My C,is I, -ay i 0,1535 NY COMMISSION EXPIRES: _ tin4 n DAY OF s!! L___ 192Y_ NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _ LQavare_ ELL DATED IS FUND TOTALING iS2214?1020A D Y OF _ Y 19_91-• Ina WELD COUNTY CLERK TO THE BOARD CHAIRMAN MEMBER MEMBER • MEMBER WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT O8J PROD DATE : 06/30/94 PAGE : 1 WARRANT AMOUNT S861579 LLOYD, CAROLYN SUE $661580 WEBSTER, SHARON 5861581 FINCH, TINA LOUISE 5861582 GRANTS DEBBIE L 120001-2048 12-0001-2045 12-0001-2030 12-0001-2030 FINAL TOTAL : 668.00 668.00 a= 320.00 320.00 160.30 160.30 s�---xx NO 87.67 87.67 1,235.97 xx WAP200P WELD COUNTY WARRANT REGISTER AS OF : 06/30/94 DATE : 00/30/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 a AND DATED 06/30/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS �� AF 1J,4 19 DIRECTINA CE AD ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1,01r4 DAY OF MY COMMISSION EXPIRES: 'VARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONEkS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON • f/A3S 9 Z. THE DATED - FUND MELD COUNTY CLERK TO THE BOARD TOTALING 19221. MEMBER CHAI MEMBER WAP200P WARRANT PAYEE WELD COUNTY WARRANT REGISTER AS OF : 07/05/9♦ INVOICE ACCOUNT NUMBER NUMBER NUMBER A223325 AGLAND INC A223326 AGLAND INC A223327 ART HARDWARE A223328 BECKER. DAVE 056255 056257 056466 056560 056827 056851 056895 057130 057175 057177 V 19441 V 19921 W49350 W49373 649518 649577 649599 649982 W50073 650338 W50492 W50507 650604 650701 650899 450937 651018 FD DEPT OBJ PROJ DATE : 07/05/94 PAGE : 1 WARRANT AMOUNT 11-3140-6371 11-3146-6 371 11-3140-6371 11-3146-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3146-6371 11-3141-6371 11-3146-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 11-1131416.371 11-3141-6371 11-3141-6371 11-3141-6371 11-3141-6371 250.27 1.228.31 297.47 963.20 218.10 600.30 153.73 551.04 245.61 1.015.72 27.63 46.75 13.92 19.81 14.38 19.84 5.666.08 15.83 11.76 17.10 14.39 12.51 14.58 15.16 16.78 16.97 16.87 20.09 172.04 zSS 65875 01-10416214 60.00 60.00 662997 79-3180-6143 10.00 667060 79-3180-6143 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/9♦ INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 07/05/94 PAGE : 2 WARRANT AMOUNT A223328 BECKER, DAVE 671206 79-31806143 10.00 A223329 BIG R MANUF L DIST INC 00016273 00016279 00016404 00016406 00016407 00016422 5817 8529 8607 A223330 BIG R OF GREELEY A223331 BIG TEX 405343 407291 410381 410624 BTSO 23 A223332 BLAZER WATERPROFFING SYSTEMS 062994 A223333 BOOKSOURCE 580679 11-3141-6229 11-3132-6250-BCUL 11-3132-6250-BCUL 11-3132-6250-BCUL 11-3132-6250-BCUL 11 -3132 -6250 -GRID 11-3132-6250-BCUL 11-3132-6250-BCUL 11-3132-6250-BCUL 01-2990-6360 01-2990-6360 012990-6360 01-2990-6360 11-3141-6229 34 -1944 -6920 -CC 52-5580-6322 30.00 306.00 3.099.25 370.90 485.40 1.300.26 59,680.00 195.00 238.00 25.60 65,715.41 12.70 20.53 15.50 39.87 gminp 88.60 1,400.00 1,400,00 52,343.00 52,343,00 383.76 383.76 x_ WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE S 07/05/94 PAGE - 3 A223334 CENTERLINE INDUSTRIES, INC 005469 A223335 CHI -MPH 521030 A223336 COLORADO CONTRACTOR ASSOC, INC LP 72122 NS 72122 A223337 CULLEN, JOHN M.D./FAMILY PRACTICE 06 28 94 062894 940628 A223338 DATAFILMS INCORPORATED 060894 940608 A223339 EBSCO SUBSCRIP SERV 045060 045470 045060 045470 A223340 EDWARDS, PATRICIA A 1131416250^SIGN 01-2111-6940 11-3180-6370 11-3180-6370 11-3190-6399 113190-6399 11-3190-6399 WARRANT AMOUNT 13,825.35 13,825.35 1,695.00 1,695.00 150.00 150.00 300.00 45.00 45.00 45.00 135.00 s 3 52-5560^6360 125.00 52-5560-6360 33.70 52-5560-64333 52-5530-633: 52-5560-6333 52^5530-6333 158.70 19.00 7.50 18.75 18.00 63.25 7196 79-1041-6147 83.00 83.00 == YAP.O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROD DATE : 07/05/94 PAGE : 4 WARRANT AMOUNT A223341 ELLIOTT'S AUTO PARTS 202694 A223342 ELTON. SUSAN I A223343 FRANKS PAULA L A223344 FROID. ROLAND A223345 GREELEY CLUB A223346 GREYSTONE A223347 HOYT. JUDITH K A223348 KLH ENGINEERING 052 094 06/30MI 06/30M1 A37 053194 838 06/30MI 02938 01 -2111 -6317 -GRIM 79-1154-6143 01-1041-6370 01-1041-6370 01-1011-6377-D2 11-3190-6397-825 01-1041-6370 01-6520-6920-`I6TC 117.50 117.50 197.80 197.80 230.25 230.25 143.00 143.00 15.00 15.00 = SST= 785.46 785.86 125.00 125.00 x 39.39 39.39 a WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/94 INVOICE NUMBER A223349 LAIDLAW LANDFILL 40531157 22-9540-6395 A223350 LIBSACK, FERN A 06/30MI 01-1041-6370 ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 07/05/94 PAGE : 5 WARRANT AMOUNT A223351 LINDBLAD, BERNICE E AND LINDBLAD, MARY ALICE ROW 11-3190-6397-2374 A223352 LOLLY'S HALLMARK 06079♦ A223353 LOUSTALET, FRANCIS N 06309♦ A22335♦ MACMILLAN PUBLISH CO INC 368130 461434 A223355 METRO ARSON INVEST ASSOC 1994RB A223356 MICHAUD, SUZANNE 6O2160 -6336 —BEAR 01-1031-6370 52-5540-6229 52-5580-6322 1,769.53 1,769.53 123.00 123.00 100.00 100.00 Zrs 288.00 288.00 134.75 134.75 s 23.20- 59.00 35.80 01 -2110 -6335 -ADM 15.00 15.00 070594 01-2320-6358 ♦00.00 400.00 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/9♦ INVOICE NUMBER A223357 MILLER, SHELLY K A223358 NEWBY, PHYLLIS A ACCOUNT NUMBER FD DEPT 08J PROD WIN DATE : 07/05/94 PAGE : 6 WARRANT AMOUNT 5366 79-1015-6147 342.00 342.00 063094 79-1041-6143 171.79 A223359 PERSICHINO, PASQUALE 189343 18934♦ 190089 190090 A223360 PERSON, LAWRENCE C A223361 PINNACLE GLOVES A223362 R 0 STEWART A223363 R H WHELAN CO A22336♦ ROYAL - T SERVICES 06/30MI 2085 062394 C-53 19589 79-1061-6143 79-1061-6143 79^10616143 79-1061-6143 01-1041-6370 01-2111-6220 22-9020-6920-HHW 11 -31416250 -SIGN 11-3132-6229 171.79 8.00 8.00 8.00 8.00 32.00 134.26 134.25 sza 399.60 399.60 75.000.00 75,000.00 mega 1,335.00 1,335.00 277.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF a 07/05/04 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ A22336♦ ROYAL - T SERVICES 19595 19597 19599 20186 21285 21610 21612 DATE = 07/08/94 PAGE : 7 ✓ARRANT AMOUNT 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6220 11-31326220 11-3132-6229 A223365 RVNA HOME CARE SERVICES RI RVNA029♦ 21-6810-6358 A223366 SAFETY PAYS INC 06279♦ 66-9020,-6220 A223367 SALUDOS HISPANOS, INC 222456 01-1154-6330 A223368 SANCHEZ♦ NANCY 07019♦ 79-6600-6147 A223369 SCOBY, JERRY L 06/30NI 01-1041-6370 A223370 SHERWIN—WILLIAMS CO 4622-4 11 -3141 -6250 —SIGN 225.00 907.50 225.00 277.50 225.00 225.00 330.00 2,692.50 2= 1,539.18 1,539.18 5.00 x.00 395.00 395.00 z asa 116.00 116.00 144.00 144.00 zz 21,780.00 21,780.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ A223371 SOUTH WEST TALCS 062494 A223372 SPENCER COMMUNICATIONS 200318 A223373 STEARNS. KRISTINE M 11002 A22337♦ THISSEN CONST CORP 063004 A223375 U S POSTMASTER 0694 52-5580-6322 67-1192-6360 79-1125-6147 341944-6920-ILGR 01'1011-6311 01-1153-6311 01-1154-6310 01 -2111 -6311 -ADM 01-2180-6311 01-2340-6321 01-2420-6310 01-2990-6310 01-3182-6310 01-3400-6310 01-3700-6310 01-5700-6311 01-9020-6599 19-4110-6311 21-6600-6311 21-6950-6311 21"69606311 60-2160^6310 60^2160-6310-EMSP 6411556310 64'^1155-6599 DATE : 07/05/94 PAGE : 8 WARRANT AMOUNT imEr 88.35 88.35 xs:: 42.00 42.00 =x= 168.00 168.00 118.612.00 eiMie 118.612.00 23.70 46.33 105.58 765.68 5.63 31.59 68.45 12.67 720.81 233.21 22.99 171.39 10.000.00- 1.493.77 64,48 352.80 247.57 490.57 12.70 .25 34.66 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 0//05/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/05/94 PAGE : 9 WARRANT AMOUNT A223375 U S POSTMASTER A223376 US WEST CELLULAR 0694 6'7-1192-6311 01-1012-6311 011014^6310 01-1015-6310 01-1021-6310 01-1025-6311 01-1031-6310 01-1031-6310-CTA 01-1041-6310 01-1061-6310 01-1110-6310 01-1123-6310 01^1125-6311 01-1126-6310-VRA 01-1126-6311 01-11516310 01^1152-6310 4F1018392279 67-1192-6345-LD 67-1192-6345-LOCL A223377 US WEST COMMUNICATIONS F4353U551 67-1192-6345-LOCL 4F3530586 67-1192-6345-L0 67 -1192 -6345 -LOLL 4F3531964 67 -1192 -6345 -LO 67-1192-6345-LOCL 4F3532796 67 -1192 -6345 -LOLL 4F3533800 67-1192-6345-LD 67-1192-6345LOCL 4F3533840 671192-6345-LD 67-1192-6345-LOCL 4F3533845 67-1192-6345-LOCL CF3534503 67-1192^6345-LOCL 4F3534853 67-1192-6345-LOCL CF3535215 67 -1192 -6345 -LO 67-1192 -6345-LOCL CF3535700 67-11926345-LOCL .29 56.70 597.15 76.99 4,812.29 84.79 2,107.94 5-45 3,462.95 3.82 12.50 302.75 128.56 73.80 ♦5.32 18,79 323.78 11,022.74 1,075,58 5,512.61 6,588.19 m=xa ♦6,19 ♦6.35 776.94 5.88 43.68 51.59 144.51 849.32 2.51 334.91 351.60 ♦4.64 43.16 49.63 44.6♦ 128.30 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/94 INVOICE NUMBER A223377 US WEST COMMUNICATIONS 4F3536100 4F3537412 4F3537509 4F3538S51 4F3538789 A223378 US WEST COMMUNICATIONS 4F35387890 4F3539726 4F3539907 4F5352196 4F6677626 A223379 WAGY. MITCH C 070194 A223380 WARD CONSTRUCTION CO 061494 A223381 WEBER, VONDA 93585 A223362 WELD COUNTY REVOLVING FUND 8026 8129 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/05/94 PAGE : 10 WARRANT AMOUNT 67-1192-6345LOCL 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-L0 67-1192-6345-LOCL 67-1192-6345LD 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LOCL 67-1192-6345-LD 79-2160-6147 11-3190-6397 01-1123-6350 11-3132-6229 11-3140-6229 11-'3141-6229 11-3145-6229 11-3146-6229 11-3141-6229 162.48 5.78 44.14 44.14 102.87 43.68 3.367.16 2.5♦ 46.30 46.30 43.68 147.70 286.52 336.00 336.00 s=ss 10.147.80 10,147.50 58.00 58.00 107.86 107.88 107.88 107.88 107.88 149.99 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/05/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 07/05/94 PAGE : 11 WARRANT AMOUNT A223382 WELD COUNTY REVOLVING FUND 8140 A223383 WINOGRADS STEEL t SUPPLY 034452 034531 034934 036033 036493 036030 036902 037092 037832 037891 038139 01-1014-6599-REC 20.00 11 -3132 -6250 -GRID 11 -3132 -6250 -BRIO 11-3132--6229 11--3132-6250-SRI D 11-3132-6229 11-3132-6229 11-3132-6250-SRID 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 A223384 WORLD CHAMBER OF COMMERCE DIRECTORY 063101 52-5580-6322 709.39 22 1.568.00 48.90 A5.53 59.79 16.06 30,11 149.93 27.15 65.33 7.17 40.4♦ 2.028.41 50.00 50.00 FINAL TOTAL : 404,229.65 s- WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/05/94 DATE : 07/05/94 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECYRES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 . AND DATED 07/05/94. AND THAT PAYMENTS SHOULD 8E TO THE RESPECTIVE VENDORS IN THE 3 'L0422q 5 AMOUNTS SET OPPOSITE DATED THIS r DAY THEIR NAMES. WITH THE TOTAL AMOUNT 19 JZ..• DIRECTOR"0 FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS J2?N DAY OF t X MV COMMISSION EXPIRES:__MYeamdSsionEx UgSANpIYitlinQs NOTARY PUBLIC 19 I4. 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 ,1� FUND - TOTALING 3_ 140412. __ -!05 DATED THIS !Q�' DAY_ OF �U4)i_ 19, et THE t&CNtRAL. WELD COUNTY CLERK TO THE BOARD Adazu DEPUTY e, ..2Z MEMBER CHAIRMAN MEMBER izerard-44>CdeAzcZ MEMBER MEMBER MAPZOOP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/05/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/05/94 PAGE : 1 WARRANT AMOUNT S861583 FAMILY SUPPORT REGISTRY neagIa 12-0001-2045 786.75 786.75 FINAL TOTAL : 786.75 WAP200P WELD COUNTY WARRANT REGISTER AS OF 3 07/05/9♦ DATE = 07/05/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 a AND DATED 07/05/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ `78(0'25 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS }t-th AY ------- so DIRECTOR OF FINAN E AND AONISTRATION SERVICES n SUBSCRIBED AND SWORN TO BEFORE ME THIS +h DAY OF _ �w..N __ 19 19 49 MY COMMISSION EXPIRES; jay Commission Expires January 10.1995 OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY. COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE rt//B�ARE HEREBY ORDERED DRAWN UPON �� THE &JJ EAA/X� _ FUND - TOTALING f__-1'86'15 DATED TYIIS WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER • CHAIR AN MEMBER teszrasaterrilata.„ MEMBER MEMBER WWPB51P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/29/94 WARRANT NUMBER 000858353 00085835♦ 000858355 000558356 000658357 000658358 000858359 000858360 000858361 000658362 000858363 000858364 000858365 000858366 000558367 000858368 000858369 000558370 000856371 000858372 000858373 000868374 S.D. 6202568601 6207100202 6207030502 6204045292 6205576092 6204980892 6204092292 6207045892 6203972592 6205493792 6206173992 6205938192 6205489092 6205761792 6206833192 6206434892 6207119692 6207210592 6206036992 6205646392 6205140492 6207193892 PROVIDER NAME BATTELO, WALTER CONROD. HARRIETTE EVINK. LILLIE ALANIZ. RITA N ALVARADO, LAURA A ARAGON. RAMONA BACA, MARIA BELLER, DEANNE E BLEVINS. JUDY M CALDERA, SONIA CAMARILLO, SANDRA L CASAREZ, NICHOLE CLASEN, GINGER M CORRAL, MONICA DAVIS, RHONDA K GALLEGOS, MARTI L GAMEZ, MISTY GODCHAUX, ELIZABETH GOMEZ, STEPHANIE GOODEN, CHRISTINE GUTIERREZ. BARBARA HARPER, SANDRA ACCOUNT NUMBER 12 44406732RET 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RtT 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244:36732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 07 05 94 19:05:06 WARRANT AMOUNT 672.00 $243.00 636.00 $444.00 $432.00 $447.00 6136.00 $260.00 $260.00 6356.00 $13.00 $466.00 $276.00 $698.00 62$0.00 $168.00 $191.00 $260.00 $12.00 6389.00 $311.00 628000 0WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF NAILING WARRANTS 06/29/94 WARRANT NUMBER 000858375 000858376 000858377 000858378 000858379 000858380 000858381 000858382 000858383 000858384 000858385 000858386 000856387 000858388 000858389 000658390 000858391 000858392 000858393 000858304 000858395 000858396 I.D. PROVIDER NAME 6207159692 JOHNSON, CHERYL 6205343492 JONES. KAREN 0 6204581892 KOZLOMSKI, MARY E 6206041692 KUHN. TANNA C 6204413492 LARA, ANNA M 6205671192 LATHROP. BARBARA J 6205465092 LUJAN. NANNETTE 6206202892 6206814192 6205299292 6207131892 6205378992 6206799892 6206632292 6204780292 6207168892 6207181892 6207193992 6206447392 0204884192 6206849192 6207059192 MARS, MOLLY A MASCARENAS, CLAUDETTE MAYEDA, TRACI A MCDONALD. ETHEL NEVAREL. CHRISTINE OLIVAS. AUDREY ORTEGA. CLAUDIA PEREGOY. KAREN RIOS, VICTORIA SANTJER, KIMBERLY SEERLEY, MICHELLE J SNOOK, MICHELLE L TANGUNA. PATRICIA M TRANQUILINOHARO. VERO TUCKER, SHARON A ACCOUNT NUMBER 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 07 05 94 19:05:06 WARRANT AMOUNT $280.00 $76.00 $280.00 $356.00 $432.00 $280.00 $280.00 $356.00 $99.00 $356.00 $207.00 $512,00 $280.00 $32.00 $280.00 $356.00 $219.00 $356.00 $432.00 $280.00 $65.00 $14.00 WMP861P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/29/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 000868397 6207092292 TULK• LAURIE R 000858398 620720749x'. WARD, VANESSA 000858399 6207157201 CARPENTER, ERIC NUMBER OF WARRANTS = 47 1244336732RET 1244336732RET 1244346732RET TOTAL = 07 06 94 19:06505 WARRANT AMOUNT 4142.00 $280.00 $777.00 $13,134.00 AMOUNTS SET OPPOSITE THEIR NAMES, WITH TH£ TOTAL AMOUNT DATED THIS D Y 19 414__. WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS O6/2V/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER NUMBER OF WARRANTS = 47 07 05 94 19:06:06 WARRANT AMOUNT TOTAL = $13.134.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 07 05 94. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 13,13+• 0O DIRECTOR OF F NANCE A"'D ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ (tb DAY OF _r MY COMMISSION EXPIRES: Crin::°`"::`rv., v.19�J IMSeS ARY PUBLIC 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 _o_cri FUND - TOTALING f y__ DATED THAS AA1OF JLLI.}{ 19_6)1-L. WELD COUNTY CLERK TO THE BOARD Aild, DEPUTY MEMBER MEMBER _1C�a1 J:?�a—�t1r MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE I STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER MAME ACCOUNT NUMBER 07 03 94 19:01:34 WARRANT AMOUNT kt*###t#****#*******************R***k*****t******tt*******##********#k**#****t**** 000855483 000855484 000855485 000855406 000855487 000855488 000855489 000855490 000855491 000855492 000855493 000855494 000855495 000855496 000855407 000855490 000855409 000855500 000855501 000855502 000855503 000655504 6205350492 6206325492 6205280992 6206705892 6204519292 62 04 06 4992 6206800392 6202959592 6206923892 6205226492 6204397692 6204220992 6203576492 6204288592 6203408492 6205064142 6202356892 6206641192 6200792892 0205439092 6206942192 0204662692 ABEYTA. JOHN ACOSTA. MARISELA AERTS. RICHARD AGUILAR. ALMA 0 AGUILAR. GANDI S AGUILAR. MARGARET C AGUILAR. MARIA BERTA AGUIRRE. CARMEN AGUIRRE. GEORGIA AHLSCHWEDE. CINDY KAY ALANIZ. ALICE ALANIL. MARY K ALDAVA. ANNA M ALDRICH; SUSAN ALEJANDRO, IRENE ALFARO. ESTELLA ALFARO. OFELIA ALFARO. ROSELLA M ALLISON, VICKI K ALLMER. JEANINE MARLE ALLMER. TRUDY L ALVARADO. APOLONIA R 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $432.00 $296.00 $451.00 $280.00 $285.00 $252.00 $99.00 $148.00 $280.00 $285.00 $99.00 $512.00 $356.00 $99.00 $266.00 $512.00 $252.00 $280.00 $280.00 $432.00 $207.00 $432.00 WWPBSIP PAGE 2 DATE OF MAILING WARRANTS WARRANT NUMBER 000855505 000855506 000855507 000855508 000855509 000855510 000855511 000855512 000855513 000855514 000855515 000855516 000855517 000855518 000855519 000855520 000855521 000855522 000855523 000855524 000855525 000855526 I.D. 6206883002 6206171492 6206877192 6206684292 6204182692 6206443792 6201950792 6204557992 6204842592 6206585592 6203303492 6204476192 6204424092 6205589292 6203903692 6205629592 6206910092 6204496192 6203941292 6205831792 6206300002 6203056392 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME ALVARADO' CORRINA A ALVARADO' PAULINE ALVARADO' REBECCA ALVAREZ' GLORIA ALVAREZ' JUAN ALVAREZ► MARIA J ALVAREZ' TILLIE ALVAREZ► VIRGINIA AMAYA► TONI FERN AMORY► KELLY S ANDERSON' JULIA N ANDRADE' JUANITA ANDRADE' VIVIAN ANTUNA► DIANA ANTUNA. GLORIA ANZALOUA► AMY MABLE APODACA' BETTY H ARAGON, BEATRICE ARAGON' LORRAINE MARY ARCHIBEQUE' CASANDRA ARCHIBEQUE, CATHERINE ARCHIBEQUE' MARTHA M ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $612.00 $356.00 $280.00 $356.00 $451.00 $95.00 $432.00 $432.00 $240.00 $432.09 $432.00 $512.00 $110.00 $371.00 $652.00 $356.00 $207.00 $321.00 $321.00 $432.00 $280.00 $177.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT *t**t***#***t**A#*#t******k***k******k*******t***********ttt***********##********* 000855527 000855526 000855529 000855530 000855531 000855532 000855533 000855534 000855535 000855536 000855537 000955538 000855539 000855540 000855541 000855542 000855543 000855544 000555545 000855546 000855547 000855548 6206511692 6202745892 6205273892 6205048492 6202411492 6206164092 6206829492 6206046302 6203892592 6205724592 6206736392 6207069392 6206403092 6206422292 0205506192 6202707892 6206864492 6205394142 6206345292 6207053592 6206642392 6205612392 ARCHULETA. BARBARA ARCHULETA. JOYCE ARCHULETA, MARGARET J ARCHULETA. VICKY A ARE -LAND. ALICE MARIE ARELLANO. EDERMIRA ARELLANO. JUDY ARENIVAR. ISABEL OLIV ARIZMENDI. EULALIA C ARMIJO, ROSEMARY ALIC AR4OUR. MARY ARNDT. CHRISAMNE ARNOLD, CAROLYN L ARREDONDO. GLORIA R ARREDONDO, OLIVIA LIL ARREGUIN, CARMEN YNES ARTEAGA, ROSARIO ATANACIO, PETRONILO AVILA► VALERIE ANN AVILES, LINDA AYALA. VICTORIA BABCOCK, RHONDA LOUIS 1244336710REG 1244336710REG 1244336710REG 124433671GREG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 12443307IOREG 1244336710REG 1244336710REG 1244330710REG 124433671 GREG 124433671 GREG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG $280.00 $95.00 $321.00 $240.00 $280.00 $285.00 $338.00 $99.00 $221.00 $356.00 $280.00 $99.00 $99.00 $432.00 $652.00 $280.00 $207.00 $311.00 $266.00 $200.00. $99.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME 000855549 6204049792 BAEZA, BALVINA JUANA 000855550 6203507392 BAKER. DEBBIE JO 000855551 6203301792 BALDIZAN. JENNIE 000855552 6206476792 BALTAZAR. RITA 000855553 6205603492 SARA. ADOLFO 000855554 6206723992 BARRY. ROSA 000855555 6205213192 BARCELONA. TERRIE 5 000855556 6206974292 BARELA, GLORIA 000855557 6206779492 BARRERA, ANY R 000855558 6203153092 BARRIENTES, FLORA 000855559 6206116492 BARRIENTOS. LETICIA 000855560 6206569292 BASSETT* BONITA JO 000855561 6204494392 BATTELO. LUCINDA PAUL 000855562 6205421892 BAUMGARDNER. ANNE U 000855563 6205967192 BECKER. CHRISTINA KAT 000855564 6206311892 BECKHOFF■ JENNIFER A 000855565 6205781792 BECKHOFF, PATRICIA 000855566 6206172292 SEDAN. TAMATHA N 000855567 6206335042 BEECHER. CYNTHIA 000855568 6203956692 BELO, FLOSSIE M 000855569 6206054692 BENAVIDES. EDNA NL 000855570 6204458592 BENAVIDE5. GLORIA. ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 124433671GREG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 04 19:01:3• WARRANT AMOUNT $432.00 $280.00 $99.00 $99.00 $99.00 $356.00 $280.00 $512.00 $280.00 $65.00 $356.00 $280.00 $876.00 $339.00 $356.00 $250.00 $389.00 $356.00 $280.00 $339.00 $218.00 $366.00 MWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000855571 000855572 000855573 000855574 000855575 000855576 000855577 000855578 000855579 000855580 000855581 000855582 000855583 00085558♦ 000855585 000855586 000855587 000855588 000855589 000855590 000855591 000855592 I.D. 6204037092 6206428692 6205791492 6203761192 6206025392 6205850192 6203303392 6204205992 6206593792 6206782292 6203059192 6204793492 6207047592 6203749092 6206520492 6203611392 6206557092 6206120392 6207050492 PROVIDER NAME BENAVIDES. NOELIA BENAVIDES. YVONNE BENAVIDEZ. ANGIE FELL BENAVIDEZ. GENEVA TER BENAVIDEZ. MELISSA M BENAVIDEZ. RAFAELA BENAVIDEZ. ROSALIE BENNETT. CHRISTA E BENNETTS. REBECCA D BENSON. MICHAEL L BENZOR. SUSANA BERBER. SANJUANA BERNAL. ALMA BERNAL. VICTORIA RACH BERNHARDT. MELODY L BETTIS. BRENDA L BIRMBERG. SHIRLEY A BJORKLUND. CHARLOTTE BLACKER, NENA K 6200723592 BLACKSTON. KAREN RAE 6205539692 BLACKSTON. SUZANNE M 6205432092 BLAIR. ALICE ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1744336T1GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 07 05 94 19:01:3• WARRANT AMOUNT 4250.00 $432.00 $2 07.00 $280.00 $280.00 3339.00 3432.00 $432.00 $188.00 $107.00 4432.00 $652.00 399.00 $250.00 399.00 4356.00 3356.00 $356.00 $356.00 $590.00 $335.00 4280.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT I.D. NUMBER 000855593 000855594 000855595 000855596 000855597 000855598 000855599 000855603 000855604 000855605 000855606 000855607 000855608 000855609 000855610 000855611 000655612 000855613 00085561♦ 000855615 000855616 000855617 6205356542 6207051292 6207153692 6206480742 6206833092 6204767592 6206714942 62 04 40 7292 6206975692 6206915992 6206022392 6205066492 6205366092 6207046692 6205420792 6207144892 6207095392 6206340592 6205927392 6206230992 62 04 81 1492 6206410292 PROVIDER NAME ACCOUNT NUMBER BLANCO. LUCY BLANKENSHIP. MICHELLE BLEA. ANITA BLEA. LORRAINE BLEHM. CHRISTINE 0 BLEVINS. TAMMY RENEE BLONBERG, KELLY BONILLA* LINDA BOON. SUSAN J BOTTS, ASHLEY E BOVE, BRENDA JEAN BOYER. SHERRY ANN BRAGG, AALYNDA ELAINE BRANNER, SUSAN L BRAUHER. LOIS LOUISE BRAUN. BILLIEJO DAWN BRAY, MARYLOU C BREWER, MALINDA BRICENO. TINA BRINK, PATRICIA BRINKHAUS. JANET BRINKLEY* PEARL A 1244336710REG 1244336710REG 1244336710REG 1244335710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE6 1244336710REG 1244336710REG 1244336710REG 12443367 10REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $411.00 ♦250.00 $497.00 4389.00 $266.00 uso.00 $280.00 =432.00 $240.00 $260.00 $356.00 $356.00 $356.00 $235.00 $218.00 4185.00 $57.00 $356.00 $356.00 $280.00 $37.00 $330.00 NWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01134 WARRANT AMOUNT ***k************t***kkt*#***k*****k#*#*#***##**#**##*#***************************4 000855618 000855619 000855620 000855621 000855622 000855623 000855624 000855625 000855626 000855627 000855628 000855629 000855630 000855631 000855632 000855633 000855634 000855635 000855636 000855637 000855638 000855639 6206021592 6206806492 6207106292 6204603692 6205633092 6206545792 6206592892 6200193792 6205162092 6203485392 6206834492 6206292092 6206188392 6206774592 6206359092 6206743292 6206554492 6205662692 6206068192 6206948392 6206803292 6206649292 BROTHWELL. RACHELLE l BROWER, REBECCA BROWNLIE, BEVERLY E BRUM, SHERYL LEE BUCHHOLZ, CINDY BUCKNER, JANENE BUELL, TRACY N BUNCH, H. DIANE BURCHI, DEBRA DURHAM, GERALDINE BURKE, DEBBIE BURT, ANNETTE BUSH, TRACI GLYNN BUTLER, CHRISTINA J CADENA, YOLANDA CADWELL, TORY S CAHILL, LAURA E CALDERA, NARIBEL CALDERON, IRENE CALDWELL, CATHERINE R GALES. WANDA SUE CAMACHO, IRENE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 4432.00 4280.00 $361.00 $715.00 $432.00 $219.00 $356.00 $280.00 4432.00 $487.00 $195.00 $280.00 4366.00 $266.00 $99.00 $280.00 $327.00 #356.00 $280.00 $339.00 $315.00 ims5.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 8 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 000855640 6206784592 CAMARENA. MONALISA 1244336710REG 000855641 6206173992 CAMARILLO, SANDRA L 124433671 DREG 000855642 6204989992 CAMPBELL, GEORGINA MA 124433671OREG 000855643 6206434392 CANIZALES, BLANCA 1244336710REG 00085564♦ 6207101192 CANO, DIAMANTINA 1244336710REG 000855645 6206476092 GANG, MARY K 124433671OREG 000855646 6206883692 CANTU, CARMEN E 1244336710REG 000855647 6206620992 CANTU. JUANITA 1244336710REG 000855648 6207149792 CANTU, MARIA I 1244336710REG 000855649 6205615792 CARDENAS, ALICE MARIE 1244336710REG 000855650 6206842692 CARDENAS, SANDY 1244336710REG 000855651 6200066992 CARDONA, CYNTHIA 1244336710REG 000855652 6205495602 CARDONA' LINDA 1244336710REG 000855653 6204900292 CARDONA, MELISSA 1244336710REG 000855654 6204837192 CARLSON, TRINEE SUE 1244336710REG 000855655 6206851892 CARPENTER■ APRIL K 1244336710REG 000855650 6207013292 CARPENTER, JENNIFER R 1244336710REG 000855657 6205733892 CARPENTER, TRACI D 1244336710REG 000655658 6206979392 CARR, LORI 1244336710REG 000855659 6206256602 CARRERA, ROSA 1244336710REG 000855660 6206830092 CARRERA■ VERONICA 1244336710REG 000855661 6204842692 CARRILLO, APRIL 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $280.00 4321.00 499.00 499.00 4280.00 $285.00 4280.00 4207.00 4280.00 4280.00 4280.00 4432.00 4280.00 4437.00 4389.00 4280.00 4280.00 4356.00 4280.00 $99.00 4207.00 485.00' WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000855662 000855663 000855664 000855665 000855666 000855667 000855668 000855669 000855670 000855671 000855672 000855673 000855674 000855675 000855676 000855677 000855678 000855679 000855680 000855601 000855682 000855683 6206051892 6206312492 6202352392 6203512092 6206992892 6204410492 6205449792 6206565092 6207034492 6207112692 6206467992 6207022692 6205303892 6206827892 6206238592 6203092192 6206273292 6205851992 6205778892 6205279292 6202196392 6206929892 PROVIDER NAME CARRILLO. CARMEN R CARRILLO. ROSE N CARRILLO. WILMA MARIE CARRIZALES. AMADA CARTER. DEBORA CARTER. JACKIE ANN CARTER, KATHLEEN CASAS. ELDA CASE, MELINDA CASE. SHANNON CASILLAS. STELLA M CASTILLO. ELVIA N CASTLE, DANNY P CASTOR. TAMMY J CATENCAMP, LOUANN CATT. CAROL S CAZARES. MARIA CELLS, MARIA ALICIA CERENIL, FACUNDA CERVANTES. DEBORAH CERVANTES. MANUELA CERVANTES. NARISEL ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $311.00 $99.00 $186.00 $280.00 $366.00 $356.00 $356.00 $432.00 $512.00 6366.00 $260.00 $99.00 8356.00 $280.00 $102.00 $193.00 $432.00 $415.00 $366.00 6344.00 $214.00 $66.00 YWPB51P PAGE 10 DATE DF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT ********************************************************************************** 000855684 000555085 000855686 000855687 000855688 000855689 000855690 000855691 000855692 000855693 000855694 000855695 000855696 000855697 000855698 000855699 000855700 000855701 000855702 000855703 000855704 000855705 6206894592 6206879992 6206262592 6204327092 6206561102 6206920592 6206292892 6205656992 6205979792 6205463192 6204484902 6203615992 6207108292 6206816492 6202113492 6206210092 6203121292 6205251092 6204172792 6203918492 6204947992 6207102692 CERVANTES. MELISSA CERVANTES, MICHELLE R CHAGOS. MARGARITA CNAGOLLA, ROSEMARY AN CHAIREZ, NOCME CHAMBERS, JACKLYN R CHANDLER. ROY DOUGLAS CHANEY, ANGELA KAY CHAPA. ORALIA E CHAUVEAU, VERONIQUE H CHAVARRIA, JOANNA CHAVEZ, BEATRICE CHAVEZ. BEATRICE CHAVEZ, DINA CHAVEZ. DONITILIA CHAVEZ, JACKIE CHAVEZ, NANCY J CHAVEZ, RUBEN CHAVEZ, TONJA C CHAVEZ, VELIA CHERAMY, DONNA JEAN CHESTNUT. CHERYL 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244536710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $280.00 $280.00 $339.00 $432.00 $200.00 $204.00 $532.00 $356.00 $356.00 $356.00 $415.00 $280.00 $280.00 $280.00 $99.00 $280.00 $590.00 $260.00 $252.00 $260.00 $356.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000855706 000855707 000855708 000855709 000855710 000855711 000855712 000855713 000855714 000855715 000855716 000855717 000855718 000855719 000855720 000855721 000855722 000855723 000855724 000855725 000855726 000855727 PROVIDER NAME 6204557892 CHLOUPEK, MELODY MAY 6207174392 CHRISTMAS, TARA M 6206487892 CISNEROS, DEANNA 6206179992 CLANTON, LORRIE R 6207120292 CLARK, MARY H 6205489092 CLASEN, GINGER MARIE 6206446692 CLAY, WILMA J 6206057692 CLAYTON, ERIN JUSTINE 6206730492 CLEMENS. JULIE 6205431492 CLEVELAND, SHARON 6206537392 COLE, SHONIA M 620565192 COLE, VICKY 6204053592 COLIN. MARIA ELENA 6204750792 COLLINS, LORI A 6205880092 COLLOP, KRISTIE L 6206378092 CONDE, IRMA 6205486192 CONTRERAS• SONIA GARR 6206978892 COOK, BRENDA 6206762692 COOPER, MARY H 6204392592 COOPER, NIKE W 6205039592 CORBIN, NETHA 6205199292 CORDOVA, ANNETTE ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 07 05 94 + 19101234 WARRANT AMOUNT $432.00 $219.00 $285.00 $411.00 $415.00 $266.00 $99.00 $432.00 $231.00 $280.00 4280.00 $356.00 $280.00 $356.00 4350.00 4356.00 $356.00 4280.00 4280.00 $432.00 $260.00 $432.00 MWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NURSER 000855728 000855729 000855730 000855731 000855732 000855733 000855734 000855735 000855736 000855737 000855738 000855739 000855740 000855741 000855742 000855743 000855744 000855745 000855746 000855747 000855748 000855749 6203800492 6206498692 6204668792 6206192492 6206689092 6205492592 6206232592 6204914592 6205865192 0207010392 6203450992 6205322492 6203863192 6206833392 6205841292 6206141092 6206685492 6206982002 6204508502 6206715992 6205166692 6206647692 PROVIDER NAME CORDOVA, CATHERINE RU COREAU, KIM N CORTEZ, CAROLYN HOPE CORTEZ, MARY LOUISE COSS, CARLA N COVEL, BRENDA NADINE COX, JODI COX, LORRAINE CRABTREE, ELLEN S CREASER, DENA L CRESPIN, MARTHA CROW, JANET L CRUZ, LIDIA CRUZ, MARY CRUZ, PAMELA CRUZ, TAMMIE DIANE CURRIE. TINA H DANIELS, KIMBERLY J DAVENPORT, DENA DAVILA, CATHERINE DAVILA, ELENA DAVIS, LINDA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 12443367LOREG 1244336710RE6 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 124433671DREG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 12443367LOREG 1244336710REG 1244336710REG 07 06 94 19:01:3♦ WARRANT AMOUNT $280.00 $432.00 *356.00 $356.00 $356.00 $356.00 $356.00 $356.00 $432.00 $219.00 $512.00 1266.00 $270.00 $280.00 $432.00 $280.00 $260.00 $280.00 $90.00 492.00 $406.00 4356.00 WWP85LP SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER 000855750 000855751 000855752 000855753 000855754 000855755 000855756 000855757 000855758 000855759 000855760 000855761 000855762 000855763 000855764 000855765 000855766 000655767 000855768 000855769 000855770 000855771 I.4. 6203819592 6207124892 6205019492 6206877392 6205311292 6207065392 6207003492 6203042592 6204349992 6205576592 6205413092 6205925592 6204068292 6207118392 6203067692 PROVIDER NAME DAVIS. ROBERT DEAN. REBECCA L DEBROCK, CHARLOTTE AN DEC• JAYNE A DECKER, CARRIE LYNNE DEFRECE, TONI DEHOFF. DURANDA DEXTER, BERTHA DEKOV. CHRISTINE DELACRUZ. CAROLINE DELAFUENTE. CATALINA DELARA. EPITACIA DARI DELAROSA. ROSA DELAUDER. JOAN M DELEON. ANGIE 6206961792 DELEON. ESIQUIO 6203035292 6205599992 6206970792 6206101892 6206977892 6206027092 DELGADILLO. MARCIA DELGAOILLO. SUSAN T DELGADO. IRMA DEMMITT. CAMEY DEMPENOLF. MICHELLE DEVER. PAMELA KAY ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710PEj 07 OS 94 19:01:34 WARRANT AMOUNT $266.00 $280.00 $432.00 $245600 $384.00 $219.06 $366.00 $99.00 $361.00 $432.00 $99.00 $432.00 $432.00 $280.00 $356.00 $193.00 $99.00 $590.00 $99.00 $280.00 $280.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT ********************************************************************************** 000855772 6201984592 OHOOGE. KAREN 1244336710REG 000855773 6205305092 DIAZ. CORRINNE 1244336710REG 000855774 6207075892 DIAZ. CYNTHIA 1244336710R,EG 000855775 6203361192 DIAZ. EILEEN JOANNA 1244336710REG 000855776 6207054892 DIAZ. KATHY 1244336710REG 000855777 6205968092 DIAZ. MARTHA E 1244336710REG 000855778 6204015392 DICKSON. TERRY 1244336710REG 000855779 6205409692 DI€DE. RONDA BETH 1244336710REG 000855780 6205282492 DIGGINS. MELISSA 1244336710REG 000855781 6203520692 DILKA. DONNA C 1244336710REG 000855782 6206573492 DILLARD. JOAN 1244336710REG 000855783 6202282192 DIXON. GWENDOLYN 1244336710REG 000855784 6205722392 DOMINGUEZ. ESTER 1244336710RCG 000855785 6206774392 DOMINGUEZ, FRANCISCA 1244336710REG 000855786 6204036392 DOMINGUEZ. GUADALUPE 1244336710REG 000855787 6204182092 DOMINGUEZ. SANTA RITA 1244336710REG 000855788 6203760592 DORMAN. SARA CHRISTIN 1244336710REG 000855789 6205399292 DOUGHERTY. THERESA EL 1244336710REG 000855790 6207132292 DREHER. HEIDI N 1244336710REG 000855791 6205141692 DRUMMOND. MARY PATRIC 1244336710REG 000855792 6205061892 DUGGER. SHIRLEY 1244336710REG 000855793 6203725592 DUNN. SHEILA MARY 1244336710REG 5151.00 $99.00 *280.00 6512.00 $219.00 $99.00 $214.00 $263.00 $432.00 $72.00 $432.00 $137.00 $432.00 $90.00 5432.00 $301.00 $311.00 683.00 $356.00 $280.00 599.00 $356.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 15 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER 000855794 000855795 000855796 000855797 000855798 000855799 000855800 000855801 000855802 000855803 000855804 000855805 000855806 000855807 000855808 000855809 000855810 000855811 000855812 000655813 000855814 000855815 1.0. 6205724792 6206232092 6206291192 6207133992 6206626392 6206702592 6205388592 6204497492 6205914492 6204961592 6206884892 6206544192 6200614392 6204322292 6203224892 6204025192 6203748692 6206770092 6202552702 6206958592 6206570992 6206267292 PROVIDER NAME DURAN, ONEIDA DURAN. TONVA DYER, CANDIE ECHEVERRIA. DENISE N EHRLICK. VALERIE L ENRIQUEZ. DAVID ENRIQUEZ. EDITH ENRIQUEZ. FIDELIA ENSINIA, DOLORES PATR EREBIA, ANNE GRACE ERTLE. TAMI L ESCALANTE. MARIA A ESCOBEDO. BLANCA E ESPARSEN, SHARON ESPARZA, VICTORIA ESPINOSA, LOUISE THER ESPINOSA, REBECCA ESQUIVEL. JENNIFER ESQUIBEL. MARTINA ESQUIVEL. ERNEST INA ESQUIVEL. ROSA ETHERIDGE, NORMA ACCOUNT NUMBER 1244336710REG 1244330710REG 1244336710REG 124433o710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:0113♦ WARRANT AMOUNT 8461.00 8280.00 $87.00 $512.00 $356.00 8185.00 $136.00 $99.00 $280.00 8356.00 $280.00 $356.00 $280.00 $322.00 $99.00 $432.00 $356.00 $280.00 8356.00 $280.00 $99.00 $432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 05 94 1920123♦ WARRANT AMOUNT ********************************************************************************** 000855816 6206117592 EURESTI. DIANE 1244336T1OREG 000855817 6206573892 EVERS. MONICA 1244336710REG 000855818 6205549692 FALK, GENEVA E 1244336710REG 000855819 6203821892 FAUDOA. DEBRA SUE 1244336710REG 000855820 6206711592 FEDERICO. EDITH 1244336710REG 000855821 6206843592 FEDERICO. ELISA B 1244336710REG 000855822 6204611992 FELLERS. CHARLENE M 1244336710REG 000855823 6205785192 FEMMENINO. CHRISTOPHE 1244336710REG 000855824 6207113092 FENNEWALD. PAMELA 1244336710REG 000855825 620707/992 FERNANDEZ' HOLLI N 1244336710REG 000855826 6206696592 FIELDS, NANCY J 1244336710REG 000855827 6206629392 FLORES. ANTONIA 1244336710REG 000855828 6206540892 FLORES. GABRIELA 1244336710REG 000855829 6206044292 FLORES. MARIA 1244336710REG 000855830 6205643792 FLORES' MARIADELOU 1244336710REG 000855831 6205738792 FLORES, SYLVIA M 1244336710REG 000855832 6206507292 FLORES. TERESA 1244336710REG 000855833 6205094292 FLORES. WILLA MARIE 1244330710REG 000855834 6205874992 FLYNN. SHANNON 1244336710REG 000855835 6206694702 FOREMAN. TAMARA J 1244336710REG 000855836 6206129002 FORRESTER. STACK LEEA 1244336710REG 000855837 6206805292 FOUQUET. JACOULINE 1244336710REG $99.00 $339.00 $280.00 $512.00 $285.00 $356.00 $99.00 $280.00 $360.00 $200.00 4432.00 4684.09 $99.00 $411.00 $280.00 $339.00 *207400 4812.00 4200.10 4207.00 4374.00 4219.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 17 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 000855838 000655839 000855040 000855841 000855842 000655843 000855844 000855845 000855846 000855847 000855848 000655649 000855850 000855851 000855852 000655853 000855854 000855855 000655856 000855857 000855858 000855859 6204795092 6202302692 6203208772 6206827792 6206113792 6206494792 6204760692 6206844692 6203407692 6207099492 6205977592 6206941692 6206387992 0205755692 6205556392 6203461792 6206774992 6207121992 6206197792 6205745092 6206546192 6207119692 FOUTS, DEBRA FOX, SHIRLEY P FRANCISCO, JOSEFA FRANCO, CRESELIA FREDERICK, DIANA ROSE FREEMAN, TANNI FRESQUE2. JERALDINE FRINGER, KIMBERLY FUENTES, BENITA 0 GADLEY, DONNA R GALINDO, MARTHA 8 GALLAGHER. ANNA T GALLEGOS, MARY A GALLEGOS, MELISSA ANN GALLEGOS, MONICA LYNE GALLEGOS, PEGGY GALLEGOS, PRISCILLA L GALLEGOS. STEPHANIE GALLEGOS, TAMMY GALLOWAY, RHODA JOANN GAMBOA* SYLVIA GAME2. MISTY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367100EG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19.01:34 WARRANT AMOUNT $280.00 $207.00 $197.00 $280.00 $512.00 $356.00 *411.00 ►432.00 $260.00 $432.00 $99.00 $280.00 $321.00 $361.00 $432.00 $99.00 $356.00 $200.00 $226.00 $389.00 $99.00 $69.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:3♦ WARRANT AMOUNT t***k******k*******************************************k***********kkk******ttt*** 000855860 6207012492 GAONA. TRISHA R 000855861 6206617792 GARCIA. ALISIA 000855862 6205619392 GARCIA. ANNA 000855863 6204979392 GARCIA, BARBARA JEAN 000855864 6204715592 GARCIA. BENERITA 000655865 6206237992 GARCIA. CONCEPCION 000855866 6203927892 GARCIA. CORNELIA 000855867 6204083192 GARCIA. DARLENE T 000855868 6205927892 GARCIA, DELLA ROSE 000855869 6205954592 GARCIA, ELIA E 000855870 6203490202 GARCIA. ESTHER M 000855871 6204459792 GARCIA, FAVIAN 000655872 6204799892 GflCIA. GERALDINE 8 000855873 6201993892 GARCIA. GLORIA 000855874 6206994492 GARCIA, GRACIELA 000855875 6206015292 GARCIA, IRMA 000855876 6205872792 GARCIA■ IRMA L 000855877 6204399992 GARCIA. JOANNE 000855878 6201872892 GARCIA. JOAQUINA 000855879 6205500792 GARCIA, JUANITA N 000655880 6207030492 GARCIA, LINDA 000855881 6207049292 GARCIA. MADORA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710RtG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 124433671DREG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 6260.00 ;280.00 $356.00 6356.00 6260.00 $590.00 $193.00 $260.00 $214.00 $260.00 $311.00 $476.00 6411.00 6280.00 $06.00 $369.00 $356.00 6389.00 699.00 6285.00 $260.00 $99.00 1 WMPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT NUMBER 000855882 000855883 000855884 000855885 000855886 000855887 000855888 000855889 000855890 000855891 000855892 000855893 000855894 000855895 000855896 000855897 000855898 000855899 000855900 000855901 000855902 000855903 6205936292 6205460892 6204452892 6207143392 6203771292 6205628692 6206591292 6205149392 6205400692 6204253792 6206807792 6207112592 6206725992 6206376692 6206546692 6206837992 6205765092 6205898992 6205550292 6205362792 6206980792 6206990092 PROVIDER NAME GARCIA, MARIA C GARCIA, RAMONA A GARCIA, RAMONA E GARCIA, RENEE J GARCIA. RITA GARCIA, ROSALIND* GARCIA, SARAH M GARIHAN. MAXWELL M GARZA, ANGELINA GARZA. AURORA GARZA. JOSEFA K GARZA. LORIANN GARZA. MISTY R GARZA. NORAH GARZA. TONYA GAYTAN, VERONICA GEARHART, BECKY GENUA. JOANN LYNN GERARDY. PATRICIA S GERDES, LISA GHEILER. MAX CLEISBERG. DONNA L ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244:t3671 GREG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT 0512.00 $401.00 $336.00 $219.00 0374.00 0432.00 0328.00 0432.00 0280.00 0512.00 0260.00 0512.00 $280.00 0224.00 0280.00 $432.00 6207.00 0280.00 0432.00 0432.00 0451.00 0396.00 3 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 05 94 19:01:34 WARRANT AMOUNT **********k***********************kk*****t****tttttt*t#***********###****k*******k 000855904 000855905 000855906 000855907 000855908 000855909 000855910 00085591/ 000855912 000855913 000855914 000855915 000855916 000855917 000855918 000855919 000855920 000855921 000855922 000855923 000855924 000855925 6206704892 6205926992 6206996192 6200170692 6200639792 6206766892 6207157392 6201982092 6205103292 6204109292 6204823592 6205759192 6202810992 6203368792 6204165792 6206414792 6205406192 6206158792 6206082292 0204354492 6206697792 6205336992 GOMEZ. BRENDA K GOMEZ. CHRISTINE MARI GOMEZ. GUADALUPE GOMEZ. JEANETTE GOMEZ. JESSICA GOMEZ. VIVIAN M GOMEZPALAFOX. GUADALU GONZALES. ADELAIDA GONZALES. BEATRICE GONZALES. CARMEN G GONZALES. DEBRA LYNN GONZALES. DENISE A GONZALES. ELIDA GONZALES. GLORIA JEAN GONZALES. JUSTINA ROB GONZALES. KATHLEEN GONZALES. LISA NANCY GONZALES* MARIA GONZALES. MARY ANN GONZALES. MARYANN GONZALES. MISTY GONZALES. OLGA LYDIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336110REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $266.00 $432.00 *590.00 *356.00 $271.00 $311.00 $65.00 $99.00 $321.00 $561.00 $590.00 $512.00 $432.00 $456.00 $356.00 8451.00 4260.00 $99.00 $339.00 $356.00 $260.00 $512.00 MWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 21 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:3• WARRANT AMOUNT ********************************************************************************** 000855926 000855927 000855928 000855929 000855930 000855931 000855932 000855933 000855934 000855935 000855936 000655937 000855938 000855939 000855940 000855941 000855942 000855943 000855944 000855945 000855946 000855947 6207020892 6202571692 6206233892 6204459392 6205742092 6206640042 6206213592 6202954692 6203838502 6205823092 6205397392 6206644792 6206442892 6205047492 6204479692 6204650192 6205326792 6206250392 6206949192 6205736192 6206185292 6205216292 GONZALES, GONZALES, GONZALES, GONZALES, GONZALES, GONZALES, GONZALES, GONZALES, GONZALES, GONZALES, GONZALEZ' GONZALEZ. GONZALEZ. GONZALEZ, GONZALEZ. GONZALEZ, GONZALEZ. GONZALEZ, GONZALEZ, GONZALEZ. GONZALEZ. GOODEW, AB RACHELLE ROSALIE ELI RUTH SANDRA KAY SUE ANN TANMI TANYA J THERESA VICTORIA VIRGINIA ALICIA DEBORAH ELIZABETH 8 FRANCES PAT GUADALUPE JANE ANN JANE MARIE MANUELA MARY ANN TERESA THELMA BIE A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG $260.00 $280.00 $197.00 $356.00 $356000 *260.00 $356.00 $652.00 $356.00 $311.00 $99.00 $285.00 $97.00 $247000 $494.00 $512.00 $280.00 $356.00 $411.00 $356.00 $99.00 $356.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 96 19301334 WARRANT AMOUNT 000855948 6204711892 GOODMAN, VICTORIA 1244336710REG 000855949 6204125092 GORE, PATRICIA A 1244336710REG 000855950 6207052992 GRABENSTEIN, BARBARA 1244336710REG 000855951 6205853492 GRAFFIA, ANTONIA 1244336710REG 000855952 6204910492 GRAMLI NG, LYNETTE 1244336710REG 000855953 6204751092 CRAWLING. SANDRA LEE 1244336710REG 00085595♦ 6206459392 GREELEY, JOHNNA 1244336710REG 000855955 6205740592 GREER, MARENA JEAN 1244336710REG 000855956 6203840192 GREGORY, MARTHA MARIE 1244336710REG 000855957 6206495392 GRIEGO, BARBARA 12443367i@REG 000855958 6206297592 GRIEGO, CSTHER 1244336710REG 000855959 6205123492 GRIEGO. PAULA A 1244336710REG 000855960 6202304192 GRIMALDO, LUPE 1244336710REG 000855961 6206431492 GROETEKE. JENNIFER A 1244336710REG 000855962 6205635992 GROVES, CASSANDRA N 1244336710REG 000355963 6205968192 GUERRERO. DORA 0 1244336710REG 000655964 6205324792 GUNTER, DIANE L 1244336710REG 000855965 6207055792 GUTHRIE■ JEANNIE M 1244336710REG 000855966 6206954092 GUTIERREZ. BRANDY 1244336710REG 000855967 6206035692 GUTIERREZ. CHRYSTAL 1. 1244336710REG 000855968 6204838392 GUTIERREZ, DIANA M 1244336710REG 000855969 6204946192 GUTIERREZ. DIANNA LEE 1244336710REC 4512.00 4512.00 4356.00 4252.00 4512.00 4331.30 4280.00 4321.00 4356.00 4214.00 4280600 4321.00 $88.00 4280.00 4432.00 4311.00 4356.00 4280.00 0280.00 $356.00 4512.00 4512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT ***************************************************************R****************** 000855970 000855971 000855972 000855973 000855974 000855975 000855976 000855977 000855978 000855979 000855980 000855981 000855982 000655983 000655984 000855985 000855966 000855987 000855988 000855989 000855990 000855991 6204041092 6206620192 6203139492 6206531592 6205436192 6206141292 6206073392 6205245392 6203440092 6205208392 6206851992 6206279992 62 04 53 2492 6204493892 6206468692 6205976092 6207099392 6205052592 6207172492 6207130592 6203998492 6205263792 GUTIERREZ, GLORIA GUTIERREZ, JODY GUTIERREZ. JUANITA GUTIERREZ. LYDIA E GUTIERREZ. MARGIE L GUTIERREZ. PATRICIA GUTIERREZ, PETRA GUTIERREZ. REGINA MAR GUZMAN, GRACE GUZMAN, STELLA HACKETT, JANET KAY HAMAKER. CAROLYN M HAMILTON, SHIRLEY ANN HAMMER, ROSEMARY HAROCASTLE, CHRISIOPH HARDY. BELINDA GALE HAPLESS. JOANNAH HARP, WENDI HARRINGTON, TAMMY HARRISON, TERRI A HAYDEN, CINDY S HAYES. CONNIE RAE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710WEG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG $512.00 $356.00 $321.00 $356.00 $432.00 $285.00 ♦99.00 $356.00 $590.00 $356.00 $356.00 ♦311.00 $207.00 $207.00 $280.00 •280.00 $280.00 $280.00 $260.00 $219.00 $339.00 $356.00 MWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 2♦ STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 06 94 19:01:34 WARRANT AMOUNT ********************************************************************************** 000855992 000855993 000855994 000855995 000855996 000855997 000855908 000855999 000856000 000856001 000856002 000856003 00085600♦ 000856005 000856006 000856007 000856008 000856009 000856010 000856011 000856012 000856013 6206367492 6206990492 6207023592 6205549102 6206443392 6206756392 6205011192 6206820302 6205851392 6206512692 6203529592 6206163692 6206990292 62067717)2 6204525692 6204290392 6206624992 6204779692 6205518892 6206222292 6204491792 6205094192 HEGINBOTTON. BONNIE HEILBRUN. ROXY A HEIN. CARRIE HELD. LORETTA HELUS. BRENDA L HEMBREY. AMANDA HEMBRY. ANGELINA HENDERSON' LYNETTE M HENDRICKS' TAMMY R HENDRIX' GLORIA HERBST' JEANNIE HERNANDEZ. ANGELA HERNANDEZ. ANTOINETTE HERNANDEZ. ARASELY A HERNANDEZ. BEN J HERNANDEZ. CESARIA MA HERNANDEZ. CHRISTINA HERNANDEZ. CHRISTINE HERNANDEZ. CHRISTINE HERNANDEZ. DEBBIE HERNANDEZ. DIANE HERNANDEZ. DOLORES A 12443367IOREG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433071OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $311.00 $356.00 $280.00 $356.00 $356.00 $212.00 $09.00 $280.00 $356.00 $280.00 $135.00 $280.00 $280.00 $280.00 $512.00 $356.00 $280.00 $512.00 $432.00 $311.00 $512.00 $260.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 25 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT 1.0. PROVIDER NAME NUMBER 000856014 000856015 000856016 000856017 000856018 000856019 000856020 000856021 000850022 000856023 000856024 000856025 000856026 000856027 000856028 000856029 000856030 000856031 000856032 000856033 000856034 000656035 6206046892 6206020392 6206171092 6205670292 6203950692 6206491592 6206657192 6206567292 6202396192 6205519992 6201626092 6206720292 6206129992 6206439992 6206955592 6206898192 6206934792 6204306792 6206866192 6206410592 6206909992 6205822792 HERNANDEZ. DONNA HERNANDEZ, EMMA RITA HERNANDEZ. FIDELA HERNANDEZ• JACQUELINE HERNANDEZ. JOSEFINA H HERNANDEZ. JOSEPHINE HERNANDEZ. JOSEPHINE HERNANDEZ. JUANITA HERNANDEZ. MARGARITA HERNANDEZ. MELISSA HERNANDEZ. MICAEILA HERNANDEZ, NORA HERNANDEZ. PAULINA HERNANDEZ. REGINA M HERNANDEZ. ROSEANN HERNANDEZ. SANDRA HERNANDEZ, SILVIA HERNANDEZ. SOFIA HERNANDEZ. TRENA L HERRERA. CORINA HERRERA. ELSA HERRERA. JOHN LUIZ ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 06 94 19:01:34 WARRANT AMOUNT $432.00 $350.00 3401.00 *260.00 $356.00 8214.00 8356.00 $160.00 $386.00 *432.00 $512.00 $99.00 8207.00 $99.00 $339.00 8280.00 899.00 $356.00 $356.00 8356.00 $290.00 $512.00 NWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000656036 000856037 000656038 000856039 000856040 000856041 000656042 000856043 000856044 000856045 000856046 000856047 000856048 000856049 000856050 000856051 000856052 000856053 000856054 000856055 000856056 000856057 I.D. 620637 4492 6206105492 6206310792 6206446392 6206671492 6206787592 6205620992 6206293492 6205885892 6207029292 6204955392 6205667892 6205290592 6203588092 6206753292 6205668092 6205359892 6207096092 6203256692 6202159892 6206634892 6206602392 PROVIDER NAME HERRERA, MARIA E HERRERA, MARIA LOURDE HERRERA, SHIRLEY HERSHLEY, RUTH HETZEL, MARISELA HICKS, STACY N HINSHAW, PATRICIA MAY HINSHAW, STACEY L HOLGUIN, FRANCISCA A HOLMES, SHONDRA HOVER, LOTTIE N HRONEK, JOAN HUBBARD, PATRICIA ANN HUDSON, PAMULA KAY HUERTA, AUCENCIA HUERTA, MICHELLE DAWN HUFF, DANA HUFF, MICHELLE R HUFF, PATRICIA S HUGGANS, BILLY HUGGINS, ROXANNE M HUGHES, LYNETTE MARIE ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710RE6 07 06 94 19:01:34 WARRANT AMOUNT $321.00 $432.00 $280.00 $204.00 $207.00 $251.00 $432.00 $139.00 $207.00 $590.00 $367.00 $51.00 $381.00 $366.00 $280.00 $280.00 $219.00 $280.00 $280.00 $09.00 $532.00 $280.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 27 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT *irkkirk****k***k***********t**4***Ak*k***k**k**kirk***t*************k***t*****k***tt 000850058 000856059 000856060 000856061 000856062 000856063 000856064 000856065 000856066 000856067 000856068 000856069 000856070 000856071 000856072 000856073 000856074 000856075 000856076 000856077 000856078 000856079 6206942392 6206593192 62 02 71 5692 6204963092 02062941092 6204932792 6203983192 6205553592 6205636742 6206582992 6205724892 6201366392 6206321992 6206223692 6206303192 6206815492 6206053392 6205089592 6206475992 6205861692 6206313692 6202767902 HUNDLEY. MARY IBARRA. CARMEN IBARRA, MARIA VICTORI INGHAM. JANICE INGR/M. LORI IRVIN. RANDY J JACKSON. LINDA KAY JACKSON, LORI JACOB, KATRINA ANTHEM JANWAY. DARICE JAQUEZ, LULU JARAMILLO, CONNIE JARAMILLO. MARIA G JASSO. PEARL L JAYNE, CINDY 8 JENKINS. JOAN JENSEN. BEVERLY A JIMENEZ. PAULA EILEEN JIMENEZ. ROSA N JIMENEZ. ROSITA JOHNSON. ALICE M JOHNSON. CHERRIE 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433071OREG 1244336710RF_G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $92.00 $432.00 $356.00 $356.00 $99.00 $200.00 $200.00 $280.00 $280.00 $612.00 $89.00 $356.00 $432.00 $280..00 $356.00 $415.00 $356.00 $356.00 $229.00 $280.00 $280.00' WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 000856080 6205665392 JOHNSON, DEBBIE 1244336710REG 000856081 6206908692 JOHNSON, JANENE JO 1244336710REG 000856082 6205565290 JOHNSON, VICKY L 1244336710REG 000856083 6205565292 JOHNSON, VICKY LEE 1244336710REG 000856084 6204847792 JOHNSTON, VIOLET 1244336710REG 000856085 6205297492 JOJOLA■ LAURA NAE 1244336710REG 000856086 6205422892 JOJOLA, STEPHANIE JAN 1244336710REG 000856087 6206537792 JONES, BELINDA E 1244336710REG 000856088 6205343492 JONES, KAREN DOROTHY 1244336710REG 000856089 6206261192 JONES, PORFIRIA SARA 1244336710REG 000856090 6207087092 JORDAN, MICHELLE 1244336710REG 000856091 6206651392 JUAREZ, DELIA 1244336710REG 000856092 6206209092 JUAREZ, IVONE 1244336710REG 000856093 6205125892 JUREK, GAIL 1244336710REG 000856094 6203625492 KAMERZELL, VIRGINIA K 1244336710REG 000856095 6205338492 KEDING, SHARON LOUISE 1244336710REG 000856096 6205225692 KEEFER, RHONDA 1244336710REG 000856097 6205598692 KEETON, RONDA NADINE 1244336710REG 000856098 6206076492 KEEVER, CYNTHIA J 1244336710REG 000856099 6205478092 KELLER, DENISE 1244336710REG 000856100 6207143492 KELLY, BRENDA L 1244336710REG 000856101 6206942592 KEMP, JENNIFER L 1244336710REG 07 06 94 19:01:34 WARRANT AMOUNT $356.00 3280.00 $99.00 $97.00 $280.00 $280.00 $512.00 $280.00 $255.00 $285.00 $432.00 $280.00 $356.00 $280.00 $356.00 $331.00 $415.00 $339.00 $356.00 $432.00 $219.00 $280.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 07 00 94 19:01:34 WARRANT AMOUNT *****k**kkk*k**********kkk**********k************tk********k*k**kk*kkk*k**k******* 000856102 6207165992 KENNER. SHANNA 1244336710REG 000856103 6206718192 KEY, LAURINA A 1244336710REG 00085610♦ 6205193992 KINES, DOREEN 1244336710REG 000856105 6205582392 KIMMEL, ROBIN L 1244336710REG 000856106 6206944392 KING, GAIL S 1244336710REG 000856107 6204569592 KING, GLORIA F 1244336710REG 000856108 6205985892 KING, KATHERINE MILLS 1244336710REG 000856109 6205846492 KING, THOMAS FRANKLIN 1244336710REG 000856110 6206070492 KINZER, DAWN RAE 1244336710REG 000856111 6204030592 KIRKPATRICK, LINDA N 1244336710REG 000856112 6204392792 KNIGHT, VIOLET H 1244336710REG 000856113 6206571692 KOHL, TERESA L 1244336710REG 000856114 6204344192 KORGAN, CAROL A 1244336710REG 000856115 6205818792 KORGAN, LYNDA 1244336710REG 000850116 6205506092 KORGAN, WENDY JUNE 1244336714REG 000856117 6206988892 KRAHL, KRISTAL A 1244336710REG 000856118 6203758692 KUBIK, CHERYL LEA 1244336710REG 000856119 6203388092 KUNZ, ROBERTA JEAN 1244336710REG 000856120 6207139092 KYLE, AIMEE 1244336710REG 000856121 6205469192 LACOSSE, BONNIE 1244336710REG 000856122 6205487092 LACOSSE, CONNIE LOUIS 1244336710REG 000856123 6204750692 LADD, TRACY A 1244336710REG 6219.00 6306.00 6356.00 4150.00 4147.00 6432.00 4356.00 4479.00 4260.00 499.00 $99.00 4432.00 4590.00 499.00 4280.00 4280.00 438.00 4296.00 4280.00 4432.00 $250.00 4280.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856124 000856125 000856126 000856127 000856128 000856129 000856130 000856131 000856132 000856133 000856134 000856135 000856136 004856137 000856138 000856139 000856140 000856141 000856142 000656143 000856144 000856145 I.D. 6205052792 6204929002 6204030892 6206322092 6205621092 6205942492 6204060392 6206204092 6203822092 6204161592 6206026392 6207040092 6204802792 6205611692 6206832092 6206138292 6205793592 6206085802 6205929792 6206325792 6206573992 6206995792 PROVIDER NAME LAHMAYER. LAURA LEE LAMER, GLORIA LANG, SHARON LANGE, CRYSTAL L LARA, MELINDA MAE LARES■ CARMEN LAUSON, NAOMI LAYSBAD. GERMAINE LECHUGA, HELEN LECHUGA, LORI LEE, ART NAN LEE, PATTY L LERMA, DORA LERMA. FRANCES LERMA, RUTH LEWIS. DEBRA A LEWIS, KARMEN KARLENE LEYVA, GLORIA LEYVA. JESSICA LEYVA, THERESA LEYVA. VERONICA M LICON, RITA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 12443367tDREG 1244336710REG 1244336710REG 12443367*OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $512.00 8338.00 $514.00 $2e0.00 $356.00 $260.00 $590.00 899.00 $79.00 $512.00 8260.00 $260.03 $512.00 $432.00 $99.00 $197,00 $432.00 $219.00 $356.00 $260.00 $260.09 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 9♦ 19:01:34 WARRANT AMOUNT t*************k****t*k*****t**k*******k****************Ark *k**k*kkk**kk*t*********k 000856146 000856147 000856148 000856149 000856150 000856151 000856152 000856153 000856154 000856155 000856150 000856157 000856158 000856159 000856160 000856161 000856162 000856163 000856164 000856165 000856166 000856167 6204342292 6202908292 6206516392 6206281892 6202273992 6206850092 6204558042 6206371502 6206215192 62049004+12 62 06 45 9992 6204692492 6206707802. 6204076392 6204983792 6206692292 6205365392 6206965802 6204429392 6206087492 6204450092 6205157592 LIGHTSEY, LISA ANN LINDSEY, SANDRA LIRA, SANDRA LIVINGSTON. KATHLEEN LLAMAS. GENEVA LLAMAS, LORRAINE A LOERA► HERMELINDA LOGSDON. REBECCA MAE LOMA. ANA LONTINEr BRENDA LOPEZ. ADA LOPEZ. BEATRICE MARIE LOPEZ. CHRISTINA N LOPEZ. CINDY LOPEZ. DENISE A LOPEZ. JESSE FELIPE LOPEZ. JILL NARILOU LOPEZ, JUANITA LOPEZ. MARIA ISABEL LOPEZ. MARINES LINDA LOPEZ. SARA LOPEZ, SOLEDAD 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 DREG 124433671GREG 124433671DREG 1244336710REG 1244336710REG 1244 33671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG *280.00 $280.30 $432.00 $356.00 *487.00 $280.00 $512.00 $280.00 $351.00 $280.00 $280.00 *356.00 $280.00 $99.00 *432.00 $415.00 *280.00 $207.00 $356.00 $366.00 $590.00 $356.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.O. NUMBER PROVIDER NAME ACCOUNT NUMBER 000856168 6206289292 LOPEZ, SUSAN 1244336710REG 000856169 6204790792 LOPEZ, SYBIL GUADALUP 1244336710REG 000656170 6206116992 LOPEZ, SYLVIA V 1244336710RCG 000856171 6205964892 LOPEZ, VICTORIA RANGE 1244336710REG 000856172 6207098792 LOPEZ, VIRGINIA 1244336710REG 000856173 6206009692 LOUCKS, JENNIFER 1244336710REG 000856174 6206818492 LOVELESS. ALICIA A 1244336710REG. 000856175 6206071892 LOYAPRADO. ROSA E 1244336710REG 000856176 6204495292 LOZANO' CONNIE MARIA 1244336710REG 000856177 6206068492 LOZANO, ESPERANZA FLO 1244336710REG 000856178 6206958792 LUCAS, COURTNEY 1244336710REG 000856179 6204534892 LUGERO, DELORES 1244336710REG 000856180 0206361292 LUCERO, DOLORES 1244336710REG 000856181 6205542792 LUGERO, DOROTHY FRANC 1244336710REG 000856182 6203945692 LUCERO. FRED 0 1244336710REG 000850183 6204937892 LUCERO. RAND' K 1244336710REG 000856184 6206029792 LUCERO. VALERIE 1244336710REG 000856185 6205926892 LUCIANO, CELERINA 1244336710REG 000856186 6204512592 LUEHRING. DIANA KAY 1244336710REG 000856187 6206442092 LUJAN. JAMAINE 1244336710REG 000856188 6203694292 LUJAN, VIOLA 1244336710REG 000856189 6203640092 LUJAN, VIRGINIA 1244336710REG 07 06 04 19101234 WARRANT AMOUNT 6512.00 $73.00 $361.00 $280.00 $99.00 $280.00 $280.00 $432.00 $356.00 $356.00 $356.00 $339.00 $415.00 $361.00 $372.00 $512.00 $432.00 $361.00 $432.00 $280.00 $432.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 000856190 6206350092 LUNA, LETICIA 1244336710REG 000856191 6206859292 LUNA, PATRICIA R 1244336710REG 000856192 6204262492 LUNA, REBECCA LEE 1244336710REG 000856193 6205742692 LUNA, SOYLA S 1244336710REG 000856194 6206637092 LUNDAHL, KRISTY RENEE 1244336710REG 000856195 6205793792 LUSTGRAAF, JUDITH LOU 1244336710REG 000856196 6203788492 LUTZ, ANITA L 1244336710REG 000856197 6205363092 M. NIKKI 1244336710REG 000856198 6205732292 MACMUCA, SILVIA R 1244336710REG 000856199 6206456992 MADALENO, MARY ANN 1244336710REG 000856200 6206751392 MADALENO, MICHELLE 1244336710REG 000856201 6204703192 MADRID, AOELINE 1244336710REG 000856202 6205763092 MADRID, DEBBIE L 1244336710REG 000856203 6206801392 MADRID, LAURA 1244336710REG 00085620♦ 6206652092 MADRID, MARY 1244336710REG 000856205 6206317792 MADRID, MICAELA 12 44Y36710REG 000856206 6203510092 MASS, LAURA 1244336710REG 000356207 6204533392_ MAESTAS, PAULINE 1244336710REG 000856208 6206011592 MAGALLON, MARY JANE 1244336710REG 000856209 6205929392 MAGRUDER, KIMBERLY DE 1244336710REG 000856210 6206559792 MAIN, DARON 1244336710REG 000856211 6205706092 MAIN, PAMELA KAY 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT 8280.00 8280.00 $531.00 $356.00 8280.00 8512.00 $111.00 8280,00 $311.00 $356.00 8280.00 $456.00 $280.00 $280.00 8280.00 8280.00 8429.00 $238.00 8321.00 8512.00 $90.00 8280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT ********************************************************************************** 000856212 000856213 00005621♦ 000856215 000856216 000856217 000856218 000856219 000856220 000856221 000656222 000856223 00085622♦ 000056225 000856226 000856227 000856228 000856229 000656230 000856231 000856232 000856233 6201698492 6204620092 6205413792 6207157092 6206040392 6203900192 6206071692 6206373392 6204819692 6203401992 6205632992 6205784292 6207063492 6207055592 6206343092 6206220192 6204026892 6206510692 6203222992 6204115292 6204843192 6203514292 MALDONADO, EDWINA ANN MALDONADO, LIDIA MALDONADO. MARIA I MALMBERG, DANIELLE MANCINAZ. IRMA MANDEZ. ROSELA MANGOLD, EUNICE MANN■ TAMMY G MANNING, BEVERLY J MANRIQUEZ■ OFELIA MANZANARES, MELISSA A MARCELENO, DEBRA DARL MARCELENO. DONNA Y MARCEL£NO. PAULA MARES, ESTHER P MARES, MARY MARKLEY* TERRY LYNN MARQUEZ. ANGELINA MARQUEZ, ANITA MARQUEZ, ARLENE F MARQUEZ, FRANCES MARQUEZ, JEANNIE N 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $285.00 $512.00 $280.00 $356.00 $432.00 $172.00 $339.00 $68.00 $606.00 4487.00 $356.00 $432.00 $512.00 $641.00 $346.00 $432.00 $437.00 $280.00 $280.00 $432.00 $265.00 $512.00 MWPOSIP SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE COIN PAYROLL DATE OF HAILING WARRANTS 07/01/94 WARRANT NUMBER 000856234 000856235 000856236 000856237 000856238 000856239 000856240 000856241 000856242 000856243 000856244 000856245 000856246 000856247 000856248 000856240 000856250 000056251 000856252 000856253 000856254 000656255 I.D. PROVIDER NAME 6203803692 MARQUEZ, JERRI 6206645092 MARQUEZ, JUDY 6204354892 MARQUEZ, TERRILL ANNE 6206596592 MARQUEZ, TINA 6205562492 HARR, SUSAN ELIZABETH 6206994992 MARRUJO. SUSIE 6204683492 MARSH, TINA MARIE 6206834692 MARSHALL, LORI 0 6203956992 MARSHALL, VELTA 6205457292 MARTA. ALMA 6207011592 NARTENEY. KATE J 6207137592 MARTIN. DANIELLE ROSE 6206337192 MARTIN, GENEVA 6200089092 MARTIN, SANDRA J 6206639192 MARTINEZ, ALBERT 6206557292 MARTINEZ. ALICE 6205937092 MARTINEZ, ANGEL MARLI 6207128992 MARTINEZ, ANNA 6205655192 MARTINEZ, ANNA 0 6204529992 MARTINEZ, ANNETTE MAX 6204612492 MARTINEZ, BETTY BARBA 6205364892 MARTINEZ, BRENDA LORI ACCOUNT NUMBER 124433671OREG 1244336710REG 1244336710REG 1244336719REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT ►432.00 $200.00 $356.00 1220.00 1350.00 499.00 0356.00 4432.00 4356.00 499.00 4280,.00 4219.00 4207.00 4321.00 4207.00 4590.00 4280.00 $590.00 4280.00 1432.00 4280.00 4512.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856250 000856257 000856258 000856250 000856260 000856261 000856262 000856263 000856264 000856265 000856266 000856267 000856268 000856269 000856270 000856271 000856272 000856273 00085627♦ 000856275 000856276 000856277 I.D. 6205089692 620607/192 6205506692 6205769492 6206358292 6207049892 6204635892 6206563492 6206283492 6203155292 6203334892 6204402692 6206084592 6205070902 6205876292 6206064792 6205769792 6203200592 6204325692 6203390602 6207019492 6206968692 PROVIDER NAME MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ, MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ, MARTINEZ. MARTINEZ, MARTINEZ. MARTINEZ. MARTINEZ. MARTINEZ. CHRISTINE J DANA EMMA EVELYN C FRANCES T GABRIELA GLORIA A HENRY G HOPE E JENNIE JENNIE JOSEPHINE N LILIA LISA L LORENZO HER LUTICIA MANUELITA E MARIA MARGA MARY MARY E MAXINE Q MINERVA ACCOUNT NUMBER 1244336710REG I244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336740REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $267.00 4356.00 4356.00 4411.00 1512.00 $99.00 4411.00 $99.00 $260.00 4260.00 $715.00 $356r00 $99.00 499.00 $451.00 $280.00 $302.00 $356.00 $356.00 $356.00 $280.00 $280.00 WMP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01.34 WARRANT AMOUNT ***#*******#k**k****kk****k****##**********#********#*************ttkkkk**k* 000856278 000856279 000856280 000856281 000856202 000856283 000856284 000856285 000856286 000856287 000856288 000856289 000856290 000856291 000656292 000856293 000656294 000856295 000856296 000856297 000856298 000856299 6207035192 6205618592 6204993592 6204754992 0206334092 6206955192 6206913592 6205114192 6206407192 6202257292 6206993692 6206901292 MARTINEZ, MARTINEZ* MARTINEZ' MARTINEZ, MARTINEZ, MARTINEZ, MARTINEZ* MARTINEZ* MARTINEZ, MARTINEZ' MARTINEZ. MARTINEZ, PATRICIA RACQUEL FEL RAMIRO R REBECCA L REGINA RENEE P ROSA ELENA ROSE MARIE RUTHIE A SARAH SHANNON L SHELLY A 6206189192 MARTINEZ, SOFIA 6206062192 MARTINEZ, SUSANA MARI 6206509292 6205451792 6205701692 6202505092 62 04 08 7492 6206330492 6206482592 6206539092 MARTINEZ' TERESA J MARTINEZ. THERESA MARTINEZ' TINA LEE MARTINEZ' VIRGINIA MARTINEZMORALES. PATR MARVIN► ROBIN L MASCAREMAS, AUGUSTINA MASCARENAS, STACY 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710R£G 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12_44336710REG 1244336710REG 1244336710REG $356.00 $432.00 $356.00 $512.00 $280.00 $214.00 $280.00 $356.00 $356.00 $356.00 $356.00 $280.00 $90.00 $235.00 $38.00 $590.00 $432.00 $99.00 $432.00 $356.00 $356.00 $280.00 WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856300 000856301 000850302 000856303 000856304 000856305 000856306 000856307 000856308 000856309 000856310 000856311 000856312 000856313 000856314 000856315 000856316 000856317 000856318 000856319 000856320 000856321 I.D. 6206266992 6206711192 6205992292 6205848092 6205628792 6205513892 6206959292 6206425892 6205835992 6206166392 6207154692 6206581092 6206678292 6206890592 6206099892 6207018592 6205887092 6206470392 6204765992 6205173092 6205675292 6205436792 PROVIDER NAME MASSY. IRENE LUCILLE MATA. MAINE M HATA, MONA LISA MATA, REBECCA ESTHER RATA. SYLVIA L MATHISEN. KELLY MAUCK. ANGELA K MAYES. LIZA MCAFEE. KAREN ROCHELL MCCLANAHAN, MARILYN L MCCORD. CHRISTINE MCCULLOUGH. NICHOLE C MCDERMOTT. NANCY MCDONALD. KELLY J MCMILLON. LEILANIA MI MCMULLEN. SYLVIA MCNEECE. MICHELLE LAU MCPHERSON. CHRISTINE MCOUILKIN. PATRICIA MECILLAS, PAMELA MEDINI. DEBBIE MEDINA. ELISSA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433672OREG 1244336710REG t2443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT ♦356.00 *265.00 *356.00 $260300 *512.00 *330.00 $356.00 *241.00 4260.00 4166.00 $224.00 $260.00 *512.00 *252.00 *260.00 *207.00 *280.00 5356.00 *25.00 *437.00 $356.00 •356.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT 1.0. PROVIDER NAME NUMBER 000856322 000856323 000856324 000856325 000856326 000856327 000856328 000856320 000856330 000856331 000856332 000856333 000856334 000856335 000856336 000856337 000856338 000856339 000856340 000856341 000856342 000856343 6205006892 6203825092 6201650802 6206041592 6206396502 6203814092 6205193092 6206718792 6204872392 6206797492 6206091302 6204289192 6206479292 6206998292 6206537292 6206804192 6207175892 6206235192 6204876492 6203681792 6207175602 6200793902 MEDINA. MINNIE KATHY MEDINA, PATSY MEDINA. REFILETA MEDINA. TAUNIA E MEHRER, LINDA MENA. REGINA CRYSTAL MENDEZ. DORALIZ MENDEZ. FLORENCIA MENDEZ. PATRICIA MENDIAS. ANGELA MENDOZA. AMALIA 8 MENDOZA. ELMA MENDOZA. IRMA L MENDOZA, JENNIE MENDOZA. MARIA MENDOZA. SILVIA MENDOZA. VICKI J MENDOZA. VICTORIA L MENINDEZ, INEZ MERCADO, ELARIA 0 MERCADO. HOPE MERCADO. KAREN ACCOUNT NUMBER 1244336710REG 1244336710RtG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19201234 WARRANT AMOUNT 4356.00 4432.00 4280.00 4356.00 4240.00 4432.00 4356.00 492.00 4432.00 4356.00 4207.00 4187.00 4432.00 4280.00 4207.00 499.00 4432.00 4356.00 4123.00 438.00 4280.00 499.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT T.D. NUMBER PROVIDER NAME ACCOUNT NUMBER II 07 05 94 I 19:01:34 WARRANT AMOUNT ********#t*#******************************t**********t#t****t*t*#**#*********t*tit 000856344 000856345 000856346 000856347 000856348 000856349 000856350 000856351 000856352 000856353 000856354 000856355 000856356 000856357 000856358 000856360 000856360 000856361 000856362 000856363 000856364 000856365 6207151292 MERRELL, EDNA 6204651792 MESA, NARY T 6204840792 MESE, SANDRA LARAE 6204332892 MESE, VICTORIA S 6205291892 MESTAS, CHRISTINA MAR 6206545692 MEYER, BRANDY R 6204989492 MEYER, MARLA KAY 6205993792 MEYER, SHAREE 6205716392 MEYER, TINA LYNN 6203655292 MEZA, MARIA 6206203992 MEZA, ROSALIND* 6206897592 MICHAEL, LISA L 6206077492 MICHAELS, SMAYLA MAUR 6205460792 MILLER, NICOLE KA 6206931092 MILLION, TRACI L 62 03 80 81 92 MILLS. DIANA 6204712192 MILLS, LISA 6204467392 MILLS, TINA 6203416392 MINJARES, MARY ANN 6204874692 MIRANDA. ANNA 6204503992 MITCHELL, BARBARA A 6206837392 MODESTO, TRINIDAD E 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $311.00 4512.00 $207.00 4356.00 4166.00 4260.00 4356.00 4356.00 $260.00 $512.00 4260.00 4432.00 4356.00 $356.00 4280.00 $356.00 $167.00 4512.00 4432.00 4652.00 $356.00 $92.00 WWPB51P SOCIAL SERVICES PAGE 41 STATE COIN DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856366 000856367 000656368 000856369 000856370 000856371 000856372 000856373 000856374 000856375 000850376 000856377 000856378 000856379 000856380 000856381 000656382 000856383 000856384 000856385 000856386 000856367 I.D. 6207043492 6206702692 6205172692 6206188692 6203957992 6206076192 6206894692 6204828792 6205390992 6206509392 6206196992 6205263592 6205800392 6204099392 6206419792 6205242492 6207022992 6202236692 6207037092 6204220792 6206654292 6205521992 PROVIDER NAME WARRANT REGISTER PAYROLL MOESER. BRENDA J MOIR. JUDY MOLINAR. JUANITA MOLINAR. NICOLE FRANZ MONCADA, BEVERLY MONCRIEF. PAMELA K MONTANEZ, FELISITA MONTELONGO, VIRGINIA MONTIEL. BARBARA JEAN MONTOYA. ESTHER M MONTOYA. MARTHA NONTOYA, MODEST* MONTOYA. PAUL MONTOYA. ROSIE MONTOYA, ROXANNA MONTOYA. THERESA MARI MORA. ISABEL MORADO, GLORIA T MORADO. MARIAN I MORADO, PATRICIA MORADO. RICARDO MORADO, SONIA LETICIA ACCOUNT NUMBER 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330713REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 07 05 94 19:01134 WARRANT AMOUNT $356.00 $432.00 $346.00 $260.00 $356.00 $193.00 $432.00 $595.00 $432.00 $238.00 $546.00 $99.00 $207.00 $305.00 $356.00 $798.00 $432.00 $99.00 $280.00 $250.00 $690.00 $336.00 SWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 42 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT HUMBER I.D. PROVIDER NAME ACCOUNT NUMBER *****t****k*******kk##A**##**tk*k*k***k******************4*** 000856388 000856389 000856390 000856391 000856392 000856393 000856394 000856395 000856396 000856397 000856398 000856399 000856400 000856401 000856402 000856403 000856404 000656405 000856406 000856407 000656408 000856409 6206280792 6205527392 6206238892 6206378992 6205321692 6207018192 6204094892 6207166292 6205230292 6203821792 6204103592 6205956292 6205858192 6205466292 6207074492 6207163392 6206854892 6204046492 6205470292 6205637292 6206516892 6206237692 MORALES, ESTHER MORALES, GLORIA ISELA MORALES, GUSTAVO MORALES, MAGDALENA MORALES, SANDRA MORENO, GENEVIE MORENO, MARYLOU MORENO, RENEE MORGAN, SUE M MORIN, DIANA MORRIS, JANICE MORRIS. LINDA KAY MORRIS, SHERRI LYN MORSE, MONICA ANN MOSQUEDA♦ JOSEPHINE MOTH, MARIA C MUNOZ. DEBRA J MUNOZ, VIRGINIA MUNOZ, YVETTE MARIE MURPHY, DORIS J MURPHY, REBEKAH MURRAY, JANET 07 05 94 19:01:34 WARRANT AMOUNT 1244336710REG $415.00 1244336710REG $266.00 1244336710REG $532.00 1244336710REG $99.00 1244336718REG $512.00 1244336710REG $260.00 1244336710REG $311.00 1244336710REG $285.00 1244336710RCG $512.00 1244336710REG $374.00 1244336710REG $207.00 1244336710REG $690.00 1244336710REG $432.00 1244336710REG $99.00 1244336710REG $512.00 1244_36710REG $432.00 1244336710REG *356.00 1244336710REG 999.00 1244336710REG $512.D0 1244336710REG $356.00 1244336710REG $280.00 1244336710REG $356.00 WWP851P PAGE ♦3 PATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/01/94 PROVIDER NAME ACCOUNT NUMBER 07 OS 94 19:01:34 WARRANT AMOUNT #ttt*******************t***********t*****************************k***t*#k*****ttt* 000866410 000856411 000856412 000856413 000856414 000856415 000856416 000856417 000856418 000856419 000856420 000856421 000856422 000856423 000856424 000856425 000556426 000856427 000856428 000856420 000856430 000656431 6206586092 MYERS. MICHELLE L 6203468492 NARANJO* ELISA E 620364 4492 NARANJO. IRENE 6207101292 NAVA. ELIZABETH 6206185992 NAVA. JANET 6206139592 NAVARRETTE. REBECCA 6206361392 NAVARRO. JUANA N 6206517292 NAVARRO* ZOILA 6207044592 NEEDHAM, MISTY 0 6203981692 NELSON. LAURA J 6207107092 NELSON, TANNIC 6206386592 NEUSCHWANGER, PATRICI 6204077092 NEVAREZ. ANGELITA 6205500092 NEVAREZ. JUAN 6206664292 NICHOLS. PENNY A 6204014592 NICKELS. CHRISTINA HE 6204034692 NIETO, DIANE MARY 6206039692 NILES. DAWN RENEE 6203952892 MIRA. BARBARA J 6203359192 NIRA. FRANCES H 6205387292 NISSEN. SHELLY 6205696492 NOBLES, KATHERINE S 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG $372.00 $359.00 6512.00 6280.00 $512.00 8207000 $207.00 $356.00 $280.00 6356.00 6356.00 $512.00 $99.00 6131.00 $350.00 6432.00 *356,00 8280.00 6356 L!►0 6280.00 6280.00 6253.00 1 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 44 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856432 000856433 000856434 000856435 000856436 000856437 000856438 000856439 000856440 000856441 000856442 000856443 000856444 000856445 000856446 000856447 000856446 000856440 000856450 000856451 000856452 000856453 I.D. 6207073792 6204525792 6206054992 6206743792 6205809892 6203739992 6206452092 6204816792 6206559992 6207117892 6204223192 6205610592 6206695292 6205739792 6205664592 6207039992 6203997892 6205/93192 6206944992 6205361692 6203962292 6205849792 PROVIDER NAME NOSKO. JENNIFER NUNEZ. ANGELA NUNEZ. DELORES NUNEZ. MANUELA NUNEZ. YOLANDA NUNN. MARY OAKLEY. TINA OCAMAS, LINDA OCONNOR. SHARNA ODENBAUGH. CORI OLIN. LORRAINE OLIVA. MARIA OLIVARES. LOUISE OLIVAS. WINDY L OLMEDA. JOSIE DELLA OLSON. CHERILEE ONTIVEROS. IRMA ORONA. KAYDENE ORTEGA. APRIL ORTEGA. CAROL A ORTEGA. EMMA BARRAZA ORTEGA. TAMMY ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG t244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $356.00 ♦652.00 $361.00 $99.00 $330.00 $432.00 $356.00 $356.00 $280.00 $219.00 $512.00 ;207.00 $280.00 $356.00 $285.00 $280.00 5512.00 $266.00 $280.00 4356.00 $99.00 $339.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 0514 19201:34 WARRANT AMOUNT ********************************************************************************** 000856454 6204780692 ORTIZ, LAURA M 000856455 6205979392 ORTIZ* MARCELLA 000856456 6207084392 ORTIZ* MARTINA 000856457 6206938392 ORTIZ* MARY 000856458 6207002392 ORTIZ* MELANIE E 000856459 6206134392 ORTIZ* SYLVIA J 000656460 6204327192 OSORIO. LEASA A 000856461 6206018792 OSWALD* KATHY DENISE 000856462 6205596792 OVALLE, GUADALUPE 000856463 6204439092 OVALLE* MARIA ANITA 000856464 6206788492 OWENS* JESSICA 000856465 6205271092 PACHECO* NORA 000856466 6207033792 PACHECO, SELANI 000856467 6205922292 PACKER* JANET R 000856468 6207039592 PADILLA* CYNTHIA 000856469 6205008592 PADILLA, JANIE 000856470 6206572092 PADILLA* PEARL 000856471 6206903792 PADLEY, AUDREY 000866472 6206523592 PAEZ, IRMA 000856473 6205769392 PAIZ. CHRISTINA 000856474 6206596392 PALACIO. SYLVIA 000856475 6206833692 PALMISANO* FRANCES 1244336710REG 1244336710REG 124433671GREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 124433671OREG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE4 1244336710REG 124433671OREG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 0306.00 4396.00 4240.00 4356.00 4146.00 4366.00 4512.00 4432.00 $461.00 4432.00 432.00 $432.00 499.00 4356.00 499.00 4432.00 4280.00 4207.00 4306.00 $356.00 4432.00 499.00 MWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856476 000856477 000856478 000856479 000656480 000856481 000856482 000856483 000856484 000856485 000856486 000856487 000856488 000856489 000856490 000856491 000856492 000856493 000856494 000856495 000856406 000856497 (.0. 6205489092 6206305492 6204901392 6204564562 6202687192 6205413192 6203356092 6205242592 6203759492 6204129092 6205490292 6205674992 6207130292 6207064892 6205828392 6206276192 6206379492 6205566992 6206733792 6206288692 6206558492 6206180592 PROVIDER NAME PALOMO. ADRIANA PAQUETTE. FRANCIS S PAREDEZ. NORMA PARGAS. CATHERINE PARKER, JANIE PATTERSON. DEBBIE PATTON. LYNETTE KAY PATTY. GINA ANN PAZ. ADELITA PAZ. GLORIA PEDRAZA. JUANITA PEDRAZA. KIMBERLY V PEDRAZA. REBECCA PENA. DOLORES CASIMIR PENA. MANUELA PENA. SANJUANA PENA. TAMMY A PENA. VIVIAN PENVINGTON. PEGGY PEREA. DELORES PERERIRA. MARY L PEREZ. ARMIDA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336714REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 06 94 19501:34 WARRANT AMOUNT $432.00 $432.00 $99.00 $356.00 $27.00 $252.00 $65.00 $411.00 5366.00 $432.00 $652.00 $174.00 $146.00 $512.00 $207.00 $432.00 $321.00 $99.00 $260.00 $260.00 $260.00 $336.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE ♦7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. tttkkkt**********t***#t# 000856498 000856499 000856500 000856501 000856502 000856503 000856504 000856505 000856506 000856507 000856508 000856509 000856510 000856511 000856512 000856513 00085651♦ 000850515 000856516 000856517 000856518 000856519 6202533892 6203466792 6204581992 6206064292 6206127192 6205611792 6205397492 6205892392 6206487692 6206034592 6205911592 6205320192 6207100892 6206402792 6203754092 6206731292 6206409092 6205081692 6204181292 6207082092 6206579992 6207077592 PROVIDER NAME ACCOUNT NUMBER 07 OS 94 19:01:34 WARRANT AMOUNT kt**t******k***t************#t*ktk*t*tt***t*t*t******t PEREZ. BARBARA PEREZ. JOSIE PEREZ. JUANITA PEREZ, MARTINA PEREZ, MELISSA ANN PEREZ. REBECCA PEREZ. ROSE DAVILA PEREZ. VICTORIA PERREAULT. KENDA D PETERSON. CRYSTAL L PETERSON. LINDA JOYCE PHILLIPS. ROSE MARIE PHIPPS, KIMBERLY PIMA. TELESFORO PINO, ANITA GLADYS PINO. MONICA L PINO. PAMELA $ PISANA. DEBRA L PITCHER. PATRICIA ARL PITTMAN. DENVER N PLANTE. EVANGELINE PLUMLEY, MELISSA A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244330710REG $280.00 •356.00 $187.00 $432.00 $280.00 $134.00 $280.00 $574.00 •356.00 *356.00 $280.00 •432.00 •280.00 $532.00 $479.00 $356.00 •652.00 $512.00 *207.00 $99.00 $260.00 $280.00 NWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 01/01/94 WARRANT NUMBER 000856520 000856521 000856522 000856523 000856524 000856525 000856526 000856527 000856528 000856529 000856530 000856531 000856532 000856533 000856534 000856535 000856536 000856537 000856538 000856539 000856540 000856541 I.D. PROVIDER NAME 6203044092 POLVON. AMELIA 6206658892 POLVON, RAMONA 6205880192 PONCE, MARY ANN 6203992692 POST, PEARL I 6203174792 POTTER, SHERRY 6202627492 PRECIADO. ANGIE N 6206967992 PRIEST, DEANN R 6206243292 PUENTE. JUANITA 6205787092 PUGA. JEANNETTE B 6207059892 PULVER. KATHY A 6207030892 QUARANTO, MARY 6206047892 QUEZADA, NORMA A 6203015792 QUICK. LONELLE R 6206333292 QUILIMACO. FRANCES A 6206624892 QUINONEZ, DOREEN 6205103492 QUINONEZ, ELSA MARLIN 6206250892 QUINTERO, LAURA 6206665792 RADFORD. TRACEY D 6207165802 RAKES. HERB 6206670892 RAMIREZ. AIDA 6206782892 RAMIREZ. ALMA 0 6207041992 RAMIREZ. SEATRIZ ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 124433671ORCG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT 9188.00 $99.00 $389.00 ♦207.00 $280.00 9280.00 4280.00 4311.00 9331.00 9280.00 9280.00 4497.00 4356.00 $338.00 9280.00 $461.00 9432.00 4356.00 4280.00 4280.00 $99.00 $356.00 MMP651P SOCIAL SERVICES WARRANT REGISTER PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856542 000856543 000856544 000856545 000656546 000856547 000856548 000856549 000856550 000856551 000856552 000856553 000856554 000856555 000856556 000856557 000856558 000856559 000656560 000856561 000856562 000856563 I.D. 6204633592 6203504592 6204620692 6206827392 6203693392 6205932492 6206695692 6203842392 6204789092 6206891992 6205507792 6206500592 620492 4392 6206713302 6203383592 6206642492 6203364702 6206867492 6206870092 6204760992 6206083092 6205959892 PROVIDER NAME RAMIREZ. CELSO RAMIREZ. DEBIE MARIE RAMIREZ. DOROTHY MARI RAMIREZ. ISABEL RAMIREZ. MARGITA RAMIREZ. MARIA E RAMIREZ. RACHEL M RAMIREZ. YOLANDA RAMOS. ADELA RAMOS. BERTHA RAMOS. BRENDA IRENE RAMOS. GLORIA RAMOS, JEAN L RAMOS. LORIANNE C RAMOS. NARY J RAMOS. OLGA RAMOS. REFUGIO RAMOS. RENEA RAMOS. TERESA RAMOS. TERESA SUE RANEY. DAWN RANGEL. CRYSTAL ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433071DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 1244336710REG 1244336710REG 07 OM 94 19:01:34 WARRANT AMOUNT 1606.00 *356.00 $321.00 $99.00 $432.00 *338.00 $207.00 $252.00 $260.00 *2x0.00 *432.00 *432.00 *346.00 $356.00 *207.00 *99.00 $356.00 *432.00 $92.00 *356.00 *280.00 *280.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT NUMBER 000856564 000856565 000856566 000856567 000856566 000856569 000856570 000856571 000856572 000856573 000656574 000656575 000856576 000656577 000856578 000656579 000656580 000856581 000856562 000856583 000856584 000856585 I.0. PROVIDER NAME 6203766592 RAU. ROXANNE 6206627392 RAWLS. REGINA M 6205744892 RAYA, NORMA 6205430892 REA, ROXYE MARIE 6205858592 REALYVASQUEZ. MARGARI 6205333392 REBERNIGG, KAROLINA 6201014392 RECIO. LORRAINE 6203073992 REDFERN. NANCY M 6206082592 REED. ROBERTA KAY 6205553692 REFFEL. TRACY 6206029492 REFIOR. LOUANN K 6203591692 REICH, JULIA R 6206702292 REIERSGORD, CHRISTINA 6205899192 REILLY. MARLENE J 6204249892 RENAUD. KATHI E 6207100292 RENDON, DORIS 6206936292 RENDON. NICHOLAS 6205772192 RENDON. PAULA 6206727392 RENDON, ROSALINDA 6206598492 RENFREW. LYNNE CATHRI 6205879992 RENNER. AURORA 6205138292 RENNER. BRENDA N ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 OS 94 19:01:34 WARRANT AMOUNT 4356.00 4280.00 4356.00 $437.00 $311.00 $366.00 8248.00 6432.40 $260. DO $356.00 $356.00 8214.00 $185.00 $207.00 $356.00 4207.00 $207.00 $356.00 $356.00 $356.00 4207.00 6432.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 61 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19101:34 WARRANT AMOUNT 000856586 000856587 000856588 000856589 000856590 000856591 000856592 000856593 000856594 000856595 000856696 000856507 000856598 000856599 000856600 000866601 000856602 000856603 000856604 000856605 000856606 000856607 6206114692 62 0553 47 02 6206992292 6205982592 6205070692 6203280902 6204889992 6206205192 RENNER, JUNE REYES, ELVIA C REYES, ISABEL REYES. PEDRO REYES. TERESA REYEZ, MARY RICO, ANNA MARIA RICO. CHRISTINA 6204475192 RIGG. THOMAS EDWIN 6206055692 6206101792 6206s29792 6202695192 6203204092 6205011092 6206247502 6206102792 6205942892 6202187692 6206980092 62 0622 72 92 6201881192 RILEY, ANGELA MARIE RINGOUIST. FORTUNE R RIOS. ESPERANZA H RIOS, MARGARET LILLY RIOS, PIEDAD RIOS, SANDY RUTH RIVAS. ROSENDA RIVERA, ANGELA MARIE RIVERA, BLANCA M RIVERA. EULALIA RIVERA, JESSICA L RIVERA, JOVITA RIVERA. MARIA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244S36710REG 1244336710REG 1244336710REG 1244336710REC 1244336710REG 1244336710REG 1244336710REG 0260.00 •99.09 $99.00 $729.00 $512.00 $260.00 $356.00 $280.60 $461.00 $200.00 $260.00 $265„00 $260.00 $260.00 $260.00 $260.00 $361.00 $451.00 $99.00 $260.00 $366.00 $99.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19/01/34 WARRANT AMOUNT *###***#**#t*t********tt****thtt*t*t**t*ttt*t*t*t***t***********t******t***tt*#t*# 000856608 000856609 000856610 000856611 000856612 000856613 000856614 000856615 000856616 000856617 000856618 000856619 000856620 000856621 000856622 000856623 000856624 000856625 000856626 000856627 000856628 000856629 6205496992 0205701392 6206142392 6207007092 6206287492 6202904892 6204548592 6206639492 62 05 364 792 6203820892 6206760792 6206921292 6203061192 6207141692 02063514L2 6202541692 6205779792 6206569192 6206166892 6203825692 6202889392 6203320192 RIVERA, MARIA RIVERA, MARY RIVERA, NEOMIE RIVERA, YOLANDA J RIZO, DELLA RIZO. DOLORES ROBBINS, DONNA A ROBEY. LINDA ROBINSON, DEBRA ELIZA RUBLES. ELIA ROCHA, MARI RODARTE. VERONICA RODMAN, CHARLOTTE RODRIGUEZ, ANALAURA RODRIGUEZ, ANGELINA RODRIGUEZ► BERNARDA RODRIGUEZ, CRYSTAL CH RODRIGUEZ, DEBRA RODRIGUEZ, DEBRA DENT RODRIGUEZ, ELIZABETH RODRIGUEZ♦ ERLINDA RODRIGUEZ. FELIPA 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433071OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 6432.00 6356.00 $512.00 6280.00 $207.00 $207.00 $214.00 $52.00 $512.00 $356.00 $356.00 6280.00 $99.00 $356.00 $356.00 6512.00 $338.00 6356.00 $356.00 $512.00 6207.00 $189.00 WWP851P PAGE 53 DATE Or MAILING WARRANTS WARRANT NUMBER 000856630 000856631 000856632 000856633 000856634 000856635 000856636 000856637 000856638 000856639 000856640 000856641 000556642 000856643 000056644 000856645 000856646 000856647 000856648 000856649 000856650 000856651 I.D. 6205089092 6204388592 6206525992 6205362892 6204123292 6205418192 6205226392 6205900192 6205945292 6205816392 6205740892 6204966392 6202229692 6205268592 6206368692 6206853692 62037/3492 6206350292 6206232492 6204543592 6206811692 6206916492 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/04 PROVIDER NAME RODRIGUEZ. GRACIE RODRIGUEZ. JOANN RODRIGUEZ. MARIA RODRIGUEZ. MARINELL RODRIGUEZ. MARTHA ANN RODRIGUEZ. NOEMI RODRIGUEZ. NORA RODRIGUEZ. PHYLLIS RODRIGUEZ. PRISCILLA RODRIGUEZ. RAMONA RODRIGUEZ! RENE RODRIGUEZ, ROSA I RODRIQUEZ! JUANITA RODRIQUEZ. REBECCA RODRIQUEZ, THERESA RODRIQUEZ. VERONICA ROGERS, ELLEN MARIE ROJO. ELVINA ROMERO, DONNA CORINE ROMERO. MARCELLA ROMERO, NAOMI J ROMERO. SANDRA ACCOUNT NUMBER 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671.OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT ♦356.00 $356.00 $186.00 *432.00 *432.00 $432.00 8356.00 $512.00 $358.00 $280.00 5437.00 $356.00 $207.00 8432.00 $262.00 8260.00 $339.00 899.00 8207.00 8512.00 8356.00 $280.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 54 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856652 000856653 000856654 000856655 000856656 000856657 000856658 000856659 000856660 000856661 000856662 000856663 000856664 000856665 000856666 000856667 000856668 000856669 000856670 000856671 000856672 000856673 I.D. 6206690792 6206161392 6206965592 6204637292 6206740092 6206481892 6205652792 6206594992 6205995892 6205755302 6203830192 6206410102 6205888992 6206105892 6204117592 6206605592 6206736092 6206015392 6206399892 6203054892 6207164792 6207047292 PROVIDER NAME ROMERO. SARAH RONDON. CARMEN MARIA RONQUILLO. MARY J ROSALES. CATHERINE ROSKOP. LORI L ROSS. STACI L ROUNDS. MARY ANN ROUSE. LORI ROY. AMY ANNETTE ROY. JENNIFER ANN ROYBAL. CATHY ROYBAL. HEIDI ROYBAL. LISA E ROYBAL. RHONDA ROCHEL RUCOBO. SHAWN MARIE RUEDA. JULIANNA RUIZ. CYNTHIA RUIZ. HILDAMAR RUIZ. JESSICA RUIZ, MIGUEL A RUIZ. ROSE N RUPAR. CAMI J ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19301134 WARRANT AMOUNT 0290.00 •260.00 $356.00 0432.00 0356.00 0265.00 $386.00 0260.00 0252.00 0356.00 0590.00 0356.00 $366.00 $432.00 0200.00 065.00 0606.00 $99.00 $99.110 0600.0.0 0219.00 0386.00 $WP851P SOCIAL SERVICES WARRANT REGISTER PAGE 65 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01134 WARRANT AMOUNT ********************************************************************************** 000856674 000856675 000856670 000856677 000856678 000856679 000856680 000856681 000856682 000856683 000856684 000856685 000856686 000856687 000856688 000856689 000856690 000856691 000856692 000856693 000856694 000656695 6205665192 6204845092 6204082092 6204835892 6207089092 6207114692 6206279792 6206139492 6205586592 6205249092 6205110192 6206071302 6202821992 6204872092 6201082292 6206037592 6206013392 6207026692 6206890392 6204441392 6204543192 6206442192 RUSSELL. ROSALIE RYAN, DENISE RONDA RYAN. DOLORES D RYE. GLENDORA RUTH SAENZ. GRACIELA SAENZ. MARCELLINE 0 SAME. RACHEL SAILAS. MANUEL SAINT, BECKY S SAINZ. YOLANDA SALAZAR. ANITA MARIE SALAZAR. BENITA SANDR SALAZAR. CONSUELO SALAZAR. CYNTHIA MARI SALAZAR' GUADALUPE A SALAZAR. LAURA L SALAZAR. MICHELLE SALAZAR. MICHELLE SALAZAR. RAFAELA SALAZAR. REBECCA ISAB SALAZAR. RUDY SALAZAR. SARA A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE6 124433071 GREG 1244336710REG 124433671 OMEG $280.00 ♦356.00 $356.00 $432.00 $590.00 $280.00 $193.00 $451.00 $350.00 $512.06 $549.00 $356.00 $99.00 $512.00 $432.00 $313.00 $185.00 $280.00 $207.00 $512.00 $512.00 5235.00 WWP85IP PAGE 56 DATE OF MAILING WARRANT NUMBER 000856696 000856697 000856698 000856699 000856700 000856701 000856702 000856703 000856704 000856705 000856706 000856707 000856708 000856709 000856710 000856711 000856712 000856713 000856714 000856715 000856716 000856717 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/01/94 I.D. 6206104992 6206162592 6205755492 6206544292 6206212992 6205915192 6207101492 6206238492 6205729392 6207059492 6204492192 6205060492 6205127092 6206525692 6205726892 6205619692 6205915092 6204594492 6204389892 6206847492 6207126592 6206994292 PROVIDER NAME SALAZAR, THEARESA SALAZAR► VIRGINIA SALGADO► ROSA SALINAS. CATHERINE C SALINAS■ JULIETA SALINAS. LISA MARIE SALKEY, RONALD J SAMANIEGO► RUTH SAMBRANO. ORF ALI NBA SANCHEZ► ANGEL SANCHEZ. ANGELA NAT/V SANCHEZ► CARMEN SANCHEZ, DALIA SANCHEZ. DORA M SANCHEZ► DORINA SANCHEZ. ELISA SANCHEZ. GAYLENE PRIG SANCHEZ, HERMELINDA SANCICZ► JACKIE SANCHEZ. JORGE SANCHEZ. JULIE SANCHEZ. JUSTINA ACCOUNT NUMBER 1244336710REG 124433671 GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244J36710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $306.00 $356.00 $326.00 $280.00 $99.00 $361.00 $280.00 $311.00 $369.00 $146.00 $266.00 $321.00 $260.00 $280.00 $461.00 $419.00 $280.00 $260.00 $414.00 $311.00 $366.00 $350.00 WWP651P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER I •D• PROVIDER NAME ACCOUNT NUMBER 07 06 94 19201234 WARRANT AMOUNT ********************************************************************************** 000856718 6205991992 SANCHEZ@ LAURIE 1244336710REG 000856719 6206161292 SANCHEZ* LILLIAN H 1244336710REG 000856720 6204932692 SANCHEZ, LINDA KAY 1244336710REG 000656721 6206874392 SANCHEZ* MARIA T 1244336710REG 000856722 6206689192 SANCHEZ@ MICHELLE 1244336710REG 000856723 6204852792 SANCHEZ. NORMA 1244336710REG 000856724 6202201392 SANCHEZ* RAMON 1244330710REG 000856725 6205034692 SANCHEZ, STELLA 1244336710REG 000856726 6205837192 SANCHEZ' VICTORIA M 1244336710REG 000856727 6206169192 SAND. SHEILA M 1244336710REG 000856728 6204376692 SANDATE. MARIA 1244336710REG 000856729 6205138792 SANDOVAL. DARLENE ELI 1244336710REG 000656730 6205322792 SANDOVAL* FLORENCE BE 1244336710REG 000856731 6206732892 SANDOVAL. KATINA M 1244336710REG 000856732 6206420392 SANDOVAL* LENA L 1244336710REG 000856733 6205680392 SANDOVAL* LORENA SUE 1244336710REG 000856734 6206993792 SANDOVAL. MICHELLE 1244336710REG 000856735 6206941692 SANDOVAL* NATALIE 1244336710REG 000856736 6204445692 SANDOVAL* PAULA SYLVI 1244336710REG 000850737 6204023592 SANDOVAL. PEGGY 1244336710REG 000856738 6204535792 SANDOVAL* RENEE MARIE 1244336710REG 000856739 6205463092 SANDOVAL. ROSALINDA 1244336710REG 6356.00 $280.00 6356.00 6432.00 $280.00 6260.00 6366.00 6280.00 6260.00 $343.00 6207.00 $512.00 6432.00 $200.00 6361.00 6280.00 6260.00 6260.00 6432.00 $356.00 $336.00 6356.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856740 000656741 000856742 000656743 000856744 000856745 000856746 000856747 000856748 000856749 000856750 000856751 000856752 000856753 000856754 000856755 000856756 000856757 000856758 000856759 000856760 000856761 I.D. PROVIDER NAME 6205310292 SANDOUIST. LAURY JEAN 6206930692 SANMIGUEL. LUZ M 6206577092 SANTACRUZ, TERESA 6205166592 SANTISANEZ. MAGDA 6206973992 SANTISTEVAN. CLEO E 6203806392 SANTOS' VERONICA R 6206984692 SAUCEDO. IVONNE 6205202992 SAUCEDO, NORMA 6206359292 SAVAGE. CARRIE 6207126292 SCHAFER' STEVEN C 6204701292 SCHMIDT, TERESA ANN 6207062792 SCHNORR■ MARY A 6206476392 SCHRIVER. TAMARA N 6207113292 SCHUBACH. NANCY 6204976892 SCHULTZ' SANDRA BETH 6205486492 SCHULTZ, THERESA ELIZ 6207128192 SCHWARTZ' BECKY 6204968192 .SCHWERY. CHERYLE J 6206584092 SCOFIELD, ANDREA 6205350292 SCOGGINS. LYNETTE JEA 6206568102 SCOTT, LAURA L 6204661692 SEGUNDO, PETRA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433O71OREG 1244336710REG 1244336710REG 07 OS 94 19:01334 WARRANT AMOUNT 6512.00 $512.00 699.00 $512.00 6285.00 $311.00 692.00 6306.00 $280.00 $366.00 6432.00 $280.00 6280.00 tati.00 6432.00 6432.00 $99.00 $99.00 6280.00 6207.00 $260.00 6448.00 WWPBSIP PAGE 59 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/01/94 I.D. PROVIDER NAME ACCOUNT NUMBER 07 00 94 19:01:34 WARRANT AMOUNT **********************************t**t*****t*********t*tit************************* 000856762 000856763 000856764 000856765 000856766 000856767 000856768 000856769 000856770 000856771 000856772 000856773 000856774 000856775 000856776 000856777 000656776 000856779 000856780 000856781 000656782 000656783 620490 4692 6206582192 6206692592 6202386292 6206222692 6204553592 6204277092 6203762392 6205616092 6206451192 6206455392 6206678892 6201956492 6206742392 6205505892 6204988492 6200206792 6203438602 6206215492 6205296392 6202521492 6206352792 SEGURA. ANNA SEGURA. FLOYD SELLECK, ROSA M SEPEDA, ESEQUIEL SEPEDA. FREADA J SEPEDA. NORMA LINDA SEPEDA, ROSENDO SEPULVEDA. ELLS SEPULVEDA* HELEN ANN SERNA, DENA SERNA, ROSALIA SHAMP, CYNTHIA J SHEDD, BRENDA SHOUSE. JENNIFER J SHULER, DIANE MARIE SHULTZ, SANDRA DEE SIRS, ADELINA SIAS, VICTOR JR SIFUENTEZ, AMELIA S SILVA, LYNNETTE L SILVA, MARY SANDRA SILVA, MELISSA A 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671 GREG 124433671 DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $311.00 6191.00 $268.00 $99.00 $356.00 $260.00 $531.00 $220O10 $94.00 $280.00 $99.00 $356.00 $280.00 $280.00 $512.00 $389.00 $90.00 $386.00 $386.00 $280.00- 6280.00 $280.00 WWP851P PAGE 60 GATE OF MAILING WARRANTS WARRANT NUMBER 000856784 000856785 000856786 000856787 000856788 000856789 000856790 000856791 000856792 000856793 000856794 000856795 000856796 000856797 000856798 000856799 000856800 000856801 000856802 000856803 000856804 000856805 6206400092 6205474792 6206914592 6206573202 6207101592 6207090792 6206857792 6204566892 6202057492 6205739/92 6206193892 6206039492 0205643792 6207100992 6206741792 6206809592 6204130892 6205473592 6205726292 6206516492 6204386092 6207006392 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME SILVERED*, ROSEZELA SKINNER, ROGER 0 SMITH, ANNA N SMITH, CATHLEEN J SMITH, JODI SMITH, KATHRYN ANN SMITH, MARIBETH SMITH, RANOA SMITH, VIRGINIA SNOW, STEFANIE SOLIS, ANNETTE L SOLIS, LORENA SOLIZ, ELVIRA RITA SOMMERS, MARGUERITE SORENSEN, TINA MARIE SORIA, CELENE SORIA, PATRICIA ANN SOTELO, MORAIMA SOTO, YVONNE RENEE SOTOPEREZ, SANJUANA SPARKS, DIANE M SPAY!), STACEY ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244J36710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 10:01:34 WARRANT AMOUNT $185.00 8512.00 0606.00 $280.00 0260.00 0512.00 0280.00 0280.00 0497.00 $432.00 8413.00 0280.00 0356600 094.00 0280.00 0280.00 0280.00 0432.00 0356.00 099600 0186.06 0280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 61 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 1•D• PROVIDER NAME ACCOUNT NUMBER *********************************************k************************** 000856806 000856807 000856808 000856809 000856810 000856811 000856812 000856813 000856814 000856815 000856816 000856817 000856818 000856819 OOOB56820 000856821 000856822 000856823 000856824 000856825 000856826 000866827 6206315692 6206108392 6206530092 6206957592 6204156892 6206914292 6206686992 6206867392 6205645192 6206219492 6207011792 6204545392 6206637492 6205782992 6206951592 6207080292 6206614092 6207126892 6206557692 6206090192 6206706292 6205496692 SPEAKER. JUNE STALNAKER. TERRI LYNN STARK, LISA A STAUFFER' CATHERINE STAUFFER, SANDRA LYNN STEBNITZ, GERI L STEELE, GLENDA M STEEN, DARRA STEINHORST. MARY STENGER, SHERRY L STEPHENS. CHRISTINA MI STEPHENS. PATSY STERCK. GEORGEANN STEWART. JAMIE LYNN ST ICE. BRENDA STILL. SHANNON STILLMAN, MARY STOCKER, BRENDA STOLL. MARY C STORY. RUTH L SUEDEKUM, MELISSA SULLIVAN, PEGGY JANE 124433671OREG 1244336710REG 1244336710REG 1244336710RE6 1244336710RCG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RE6 1244336710REG 07 06 94 19:01:34 WARRANT AMOUNT 8339.00 8280.00 *432.00 8356.00 $99.00 $290.00 $356.00 8280.00 $432.00 8356.00 $99.00 $311.00 $356.00 8280.00 $280.00 8356.00 8203.00 8280.00 $356.00 $99.00 $169.00 $432.00 PAGE DATE WWP851P SOCIAL SERVICES WARRANT REGISTER 62 STATE COIN PAYROLL OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT ********************************************************************************** 000856828 000856829 000856830 000856831 000856832 000856833 000856834 000856835 000856836 000856837 000856838 000856839 000856840 000856841 000856842 000856843 00085684♦ 000856845 000656846 000856847 000856848 000856849 6206942892 6204022392 6204285392 6206262192 6206659592 6204794692 6206002992 6207058292 6206682392 0206944092 6207164492 6205414992 6206481692 6207106(592 6206233492 6205822292 6206472992 6206888892 6207039692 6207181592 6205777092 6201631802 SUTTON* CHERYL Y SWANSON* JANICE SWANSON. SUSAN 0 SVEIGARD. LORA J SWITSER. RUTH TAFOYA. ANGELA R TALBERT* SHERRY LEE TANGUMA. VICTORIA TAPIA. LIDIA TATIUS■ BREKTI TAYLOR, GINA TAYLOR, LINDY J TAYLOR* TRACY S TEIGEN. SUZAN TEMPLENAN. MICHELLE L TERRAZAS, MICHELLE LE THERIAULT. JOLIE E THIBAULT. ROBBE M THINNES. GREGORY THOMA* MARLENE THOMPSON. RANDA LEE TIJERINA. PETRA 1244336710REG 1244336710REG 1244336710REG 124433671DREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710RCG 1244336710REG 1244336710REG 667.00 6318.00 $266.00 $297.00 $415.00 6512.00 $97.00 $280.00 665.00 6512.00 $280.00 $111.00 $207.00 $99.00 6280.00 $432.00 6280.00 $280.00 $432.00 $432.00 $339.00 $95.00 WWP651P SOCIAL SERVICES WARRANT REGISTER PAGE 63 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 06 94 19:01:34 WARRANT AMOUNT ***********t**k********tt***t*t*t*t*****t*ttk******************************!*!it*** 000856850 000856851 000850852 000856853 000856854 000856855 000856856 000856857 000856858 000856859 000856860 000856861 000856862 000856863 000856864 000856865 000856866 000856867 000856868 000856869 000856870 000856871 6203402492 6206392492 6206131792 6204680292 6205530992 6206713092 6205857392 6206126792 6206551992 6204342190 6206743592 6206054492 6206138092 6207041392 6206314492 6203314292 6206341392 6204206892 6204576502 6206943892 6206590592 6203846592 TOBAR, JULIAN TOLLEFSON. JACKIE TOMAS, MAGDALENA TORRES, ELIDA TORRES' ISABEL TORRES' RACHEL TORREZ. LORETTA K TORREZ, SERENA TOSSIE. LINDA TOVAR, JULIA TOWNDROW, VERLA TOWNSEND, NATALIE TRAMMELL' CONNIE LEA TREJO. CONCEPCION TREVINO' BRANDI L TREVINO' CECILIA R TREVINO' GUADALUPE TREVINO' ROSA MARIA TREVINO. RUBY A TREVINO' TERESA TREVIZO. DOLORES TRUJILLO' ANITA 1244336710REG 124433671GREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $590.00 $161.00 $99.00 $280.00 $662.00 $260.00 $280.00 $280.00 4280.00 $432.00 $280.00 $280.00 $280.00 $139.00 $280.00 $99.00 $99.00 $196.00 $512.00 $280.00 $361.00 $90.00 WWP851P PAGE 64 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME ACCOUNT NUMBER 07 OS 94 19:0123♦ WARRANT AMOUNT *******ttk*t****t***k*k**********ttkk**********k******k***t*********************tt 000856872 000856873 000856874 000856875 000856876 000856877 000856878 000856879 000856880 000856881 000856882 000856883 000856884 000856885 000856886 000856887 000856888 000856889 000856890 000856891 000556892 000856893 6205988592 6204189792 6204748192 6205898192 6206378592 6205082192 6203405292 6204955292 6205392492 6206632492 6206827992 6207092292 6207099092 6206634592 6204866692 6205591292 6203245392 6206306392 6203270792 6206224292 6203973990 6203267592 TRUJILLO, CATHYJO RAC TRUJILLO, DEBORAH LYN TRUJILLO. EILEEN DIAN TRUJILLO. ELLEN J TRUJILLO. GABRIELA TRUJILLO. JEANIE MARI TRUJILLO; MARY I TRUJILLO. MARY Y TRUJILLO► MICHELLE M TRUJLLO. LUCILLE TUCKER. MARY A TULK♦ LAURIE R URESTE. MAGDALENA URIBE. LINDA VALDEZ' BLANCA E VALDEZ. KRISTINE MARI VALDEZ. MARILYN VALDEZ. PAULINE A VALDEZ. ROSITA VALDEZAMADO. GUADALUP VALENCIA, CHARLES VALENCIA. DAVID 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 124433611OREG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG $356.00 $356.00 $389.00 $99.00 $99.00 $322.00 $99.00 $652.00 $280.00 $99.00 $356.00 $219.00 $311.00 $432.00 $512.00 $512.00 $411.00 $456.00 $260.00 $415.00 $280.60 $99.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 65 STATE COIN PAYROLL DATE of MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 05 94 19:01:34 WARRANT AMOUNT ********k********************k*******************k*******k*****k*****kkt***** 000856894 000856895 000856896 000856897 000856098 000856899 000856900 000856901 000856902 000856903 000856904 000856905 000856906 000856907 000856908 000856900 000856910 000856911 000856912 6205518392 6206239592 62 04 74 3092 6204824892 6206495492 6205299592 6204792192 6206345592 6205826192 6206620492 6204200092 6205521592 6205755792 6205134992 6206286592 6203972892 6206886092 62040711)2 6201855592 VALENCIA, JESSICA VALENCIA, TANYA J VALENCIANO. STACEY RA VALENZUELA, JOYCE VALLAOARE5, GABRIELA VANARSDOL. STEPHANIE VARELA* MICHELLE VALE VARGAS, ORALIA VASQUEZ. ANDREATTA VASQUEZ. CARLA L VASQUEZ, VASQUEZ. VASQUEZ. VASQUEZ. VASQUEZ. VASQUEZ. VASQUEZ. VASQUEZ. VASQUEZ, CATALINA CATINA DIANA LYNN IRMA ANETTE MELISSA MONA LISA NORNA ROSE ROSE G 000856913 6205947092 VAZQUEZ* JUAN A 000856914 6206727992 VEGA. HILDA 000856915 6204209192 VEGA. JEAN 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OPEG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG $280.00 $356.00 $339.00 $356.00 $512.00 $512.00 $356.00 $280.00 $99.00 $280.00 $280.00 5432.00 $432.00 $252.00 5280000 $187.00 $65.00 $590.00 $150.00 $257.00 $99.00 5139.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 66 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856916 000856917 000856018 000856919 000856920 I •D• PROVIDER NAME 6205585792 VELASQUEZ, DELORES 6205838092 VELASQUEZ, DENISE MIC 6206546092 VELASQUEZ, MARIA 6203717692 VELASQUEZ, MARY ANN 6204152592 VERSEMANN, SUSAN F 000856921 6206901992 VERVILLE, JENNIFER NI 000856922 000856923 000856924 000856925 000856926 000856927 000856928 000856929 000856930 000856931 000856932 000$50933 000856934 000856935 000856936 000856937 6202661792 VIEYRA, BEVERLY 6205558692 VIEYRA, DARLENE C 6206083992 VIEYRA, LORRAINE MARY 6205144092 VIGIL, ANTONIO R 6204289592 VIGIL, CATHERINE 6206046992 VIGIL, DONILIA RUTH 6204857092 VIGIL, ELIZABETH A 6207157692 VIGIL, MELISSA 6201712192 VIGIL, PRESCILLA 6205352092 VIGIL, VALERIE A 6206571192 VILLA, ANA 6206080892 VILLA, DORA 6205526392 VILLALOBOS, IRENE S 6204239092 VILLALOBOS, ORALIA 6206241892 VILLALON, MARIA I 6205699992 VILLALON, NATALIE L ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 12443367IOREG 1244336710REG 1244336710REG 1244336710REG 1244336710RLG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671DREG 07 05 94 19:01:34 WARRANT AMOUNT •356.00 ♦321.00 8207.00 $280.00 $432.00 $432.00 $111.00 8283.00 $280.00 $280.00 $432.00 $207.00 $356.00 ♦219.00 $207.00 8356.00 $99.00 $99.00 $411.00 $356.00 $207.00 $190.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 67 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER *k***k#*kt**k****t**k***k*k*****ttk####k#**********AAA**f***kk#*tt*k*## 000856938 000866939 000856940 000856941 000856942 000856943 000856944 000856945 000856946 000856947 000856948 000856949 000856950 000856951 000856952 000856953 000856954 000856955 000856966 000856957 000856958 000856959 6205462992 6206135392 6204743592 6206356392 6207009092 6205012292 6204174090 6204174092 620702 4892 6206443112 62 06450692 6205946292 6205378592 6206424092 6204956492 6204686792 6206843792 6205644392 6205843692 6206389192 6206203392 6206732592 VILLANUEVA, ORALIA VILLAREAL, ELOISA VILLARREAL► PRISCILLA VILLARREAL. REBECCA VILLAVILLA. CONSUELO VILLEGAS, DIANA LYNN VIZARRAGA. ALEJANDRO VIZARRAGA. ANGIE VOLPE, CHRISTINA M VOSS, ZAMORA WAGE, TONY WAGGENER, SHONDA LOVE WAGNER, CONNIE SUE WAITS, RONA WALKER, DOROTHY MARIE WALKER, TERESA WALSH► HEATHER WALTER, REBECCA RAY WALTER, SHEILA RENEE WAREHIME, GINGER WARNER, JEANICE WATSON. KIM R 07 05 94 19:01:34 WARRANT AMOUNT tkk* 1244336710REG 8321.00 1244336710REG 899.00 1244336710REG $235.00 1244336710REG 8512.00 1244336710REG 8280.00 1244336710REG 8512.00 1244336710REG $80.00 1244336710REG 8265.00 124433071OREG 8356.00 1244336710REG $280.00 1244336710REG $99.00 1244336710REG $339.00 1244336710R6G $319.00 1244336710REG 8153.00 1244336710REG 8280.00 1244336710REG $432.00 1244336710REG 8280.00 1244336110REG 8240.00 1244336710REG 8280.00 1244336710REG 8207.00 1244336710REG $512.00 1244336710REG 4280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 68 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT NUMBER 000856960 000856961 000056962 000856963 000856964 000856965 000856966 000856967 000856968 000856969 000856970 000856971 000056972 000856973 000856974 000856975 000856976 000856977 000856978 000856979 000856980 000856981 6202906392 6204504792 6206278592 6204591092 6206764842 6206872092 6206563692 6207147692 6205802892 6204910892 0206421292 6206691492 6206932292 6205926292 6206477392 6206635892 6206943292 6204239142 6206601992 6206194292 6206631192 6206179892 PROVIDER NAME WATSON. WILLIAM 0 WEBB. MARTHA L WEBER. ELIZABETH A WEBER, TONI WEEL BORG. KAREN WEELBORG, MICHAEL WEGNER, TRACY WELLS. JULIE WELLS, KIMBERLY J WELLS. KIMBERLY LOURI WERTZ. BARBARA A WESTBY. CYNTHIA N WESTRA. SANDRA J WHEELER, KAREY L WHEELER. LISA L WHITE, JULAYNE WHITFORD. JOANN WIGENT, MALINDA S WILCOX. PATRICK F WILKINSON. DIONNE WILLIAMS, LORRAINE R WILLIAMS. LOUISE ANN ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 124433671OREG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:0123♦ WARRANT AMOUNT $200.00 $119.00 $356.00 $280.00 $652.00 $532.00 $556.00 $432.00 $411.00 $99.00 $262.00 $280.00 *280.00 $280.00 $231.00 $280.00 $126.00 $512.00 $280.00 $99.00 $214.00 $280.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 69 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000856982 000856983 000856984 000856985 000856986 000856987 000856988 000856989 000656990 000856991 000856992 000856993 000856994 000856995 000850996 000856997 000856998 000856999 000857000 000857001 000857002 000857003 I.D. PROVIDER NAME 6207108092 WILLIAMS. MICHELLE E 6207129992 WILLIAMS. NANA 6207059692 WILLIAMS. TIMOTHIA A 6205494092 WILLIAMS. VENISE P 6206795492 WILLIAMSON, BARBARA J 6203237392 WILLIS. IVAN T 6204776992 WILSON. JENIFER ALEIG 6207103092 WINDEDAHL. JULIE 6206755802 WINKLER, SUSAN A 6206616692 WINTERS, CARRIE 6203599742 WISEMAN, PATTI RAE 6204562492 WODYLAK. KATHRINA 6206853892 WOELK, CHARISSA N 6207148702 WOOD, JANE P 6207052892 WOOD. WEDNESDAY 6206263092 WOODS, TERESA MAE 6206942992 WORTHINGTON, PATRICIA 6203084292 VANES. FRANCIS 6205521392 YANES, REGINA 6206292392 YATES, ELIZABETH 6205013692 YBARRA, ALICIA 6206679192 YBARRA, CECILIA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 124433671OPEC 1244336710REG 1244336710REG 1244;36710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $280.00 ;260.00 $99.00 $280.00 $285.00 $99.00 8432.00 $219.00 $356.00 $280.00 $99.00 $214.00 $260.00 $361.00 8219.00 4321.00 $280.00 $512.00 $260.00 $207.00 $411.00 $285.00 WWPS51P PAGE 70 DATE OF MAILING WARRANTS WARRANT NUMBER 000857004 000657005 000857006 000857007 000857008 000857009 000857010 000857011 0008570/2 000857013 000857014 000857015 000857016 000857017 000857018 000857019 000857020 000857021 000857022 000857023 00085702♦ 000857025 6204791092 6203701792 6205904292 6205907292 6201866092 6206176392 6205622092 6206253392 6204243492 6207169692 6206917992 6206466992 6205143592 6204932592 6205261992 6206265692 6205147992 6205955892 6205355902 6206296692 6206572192 6206297102 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME YBARRA, GUADALUPE YBARRA, LUCILLE M YOUNG, LUANN KAY ZAMORA, CAROL ANNE ZAMORA, INOCENSIA ZAMORA, REBECCA ZAMUDIO, MICHAEL F ZARAGOSA, MARIA E ZAVALA, ADELA ZAYAGO, ANGELA ZUNIGA, EVA ABEYTA, MARY AGUIRRE, DOLORES ALFARO, CHRISTINA AYALA, JUANA BARRIOS, MARIA C CARRILLO, PAULINE CASARES, LORRAINE CLERMONT, STACI CRUZ, ANNETTE L DAVIS, KYLA FLORES, SUSANA ACCOUNT NUMBER 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG £244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 07 05 94 19:01:34 WARRANT AMOUNT $280.00 $339.00 $114.00 *356.00 *00.00 $356.00 $382.00 $99.00 $512.00 $432.00 $356.00 4311.00 $512.00 $512.00 $497.00 $283.00 4432.00 $213.00 429.00 *432.00 4280.00 492.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 71 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:01:34 WARRANT AMOUNT *************t*t**t**************#*t**k*****k***t*t**********k***k*kttt****#h***** 000857026 000857027 000857028 000857029 000857030 000857031 000857032 000857033 000857034 006857035 000857036 000857037 000857038 000657039 000857040 000857041 000857042 000857043 000857044 000857045 000857046 000957047 6205035490 6205575392 6205960292 6204491592 6204501192 6206767292 6205723292 6205230592 6205263092 6205415292 6206012192 6205224392 6202715792 6205532792 0206254392 6205590492 6205246292 6207027892 6205089892 6205938492 6206460192 6203788892. GALINDO. MANUEL GORE, DOROTHY GRAHAM, GAMEY GUTIERREZ, ESMERALDA GUTIERREZ. MARIE M HARRINGTON* MICHELLE LEYENDECKER. KIMBERLY LOVATO. DAWN MARTINEZ, CELIA MARIE MARTINEZ. TANYA LEEDY MCINTIRE. MARIANNE PIERCE• PAMALA MAE RODRIQUEZ, ROBERTA SARDINA. ERNESTINE SHULER. RICHARD A SINS. ROBERT J TALAVERA, MARY ALICE TORRES* DAVID TRUJILLO, MONIQUE ELA VARGAS* MARIA C VEGA. NANCY VIALPANDO. ROSE MARY 1244336710REG 1244336710REG 1244336710R£G 1244336110REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 124433671OREG 124433671OREG 1244336710REG 1244336710REG 1244336710RF_G 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 0356.00 099.00 0432.00 04.32.00 0415.00 $210.00 0461.00 068.00 $652.00 0~80.00 0262.00 $432.00 0590.00 0432.00 0411.00 $532.00 0280.00 0512.00 0126.00 0280.00 0432•00) 0432.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 72 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 OS 94 19:01:34 WARRANT AMOUNT **t*k***k*kkA#k**t*t****k**k*k****k*kt**ttttkt****k******#*****tk******kt***f*tttt 000857046 000857049 000857050 000857051 000657052 000857053 000857054 000857055 000857056 6202643092 6205575892 6202954092 6204868092 0200000004 6200000004 6204075392 6204757792 6204895492 NUMBER OF V I LLEGAS. I SA$EL WEST. KATHERINE ELIZA TAMES* JENNIE YOUNGER. NANCY J WELD COUNTY DSS WELD COUNTY DSS BOCOCK, JANET LYNNE BOLANDER. LEE ANN BOLANOS. FRANCISCA WARRANTS = 1571 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244336710REG 1244330710REG 1244336710REG 1244336710REG TOTAL = $356.00 *512.00 $416.00 *280.00 $1.564.00 $3.110.00 $512.00 $366.00 $252.00 *499.471.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 73 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER NUMBER OF WARRANTS = 1571 07 05 94 19:01:3♦ WARRANT AMOUNT TOTAL = $499,471.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 72 . ANO DATED 07 05 94. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 9-4.9.9411' 1!'Q2. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 DIRECT '• O MCC AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _yvoh DAY OF MY COMMISSION EXPIRES: MYCommission E nrw Janwuy lU, l:Nr NOTARY PUBLIC 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 50CiA. 'L CLi FUND - TOTALING $ ti11'I_(,LS1Q DATED Tj IS JS(jQ T4 O tY o -. � 19_41f . WELD COUNTY CLERK TO THE BOARD MAL7 MEMBER MEMBER MEMBER CHAIRMAN MEMBER MMP$51P SOCIAL SERVICES WARRANT REGISTER 1 STATE COIN PAYROLL OF MAILING WARRANTS 06/27/94 PAGE DATE WARRANT NUMBER I.D. PROVIDER NAME ***************************************** 000357059 000857060 000857061 000857062 000857063 000857064 000857065 000857066 000857067 000857066 000657069 000857070 000857071 000857072 000857073 00065707♦ 000857075 000857076 000857077 000657078 000857079 000857080 6202208102 6206937092 6206209692 6205926692 6206132142 6206855592 6206273392 6204274702 6207195502 6204090592 6200394192 6206537392 6206141092 6205359892 6204983792 0205709792 6207022792 6206994292 6205603892 6206407492 6207180501 6207119502 PLATTE VALLEY MORTUAR GUERRA. DOROTHY MATTESON. JANICE L MEDINA. RONDA L PEREZ. MARIA S SALAZAR. STACIE VELASOUEZ. MELISSA DELANGE. MARCELLA J MINTERS. VERA BAUTISTA. JUDY BOMAR. JODI COLE. SHONIA M CRUZ. TAMMIE 0 HUFF. DANA LOPEZ. DENISE A MARTINEZ► MANUELITA E ONORATO. JULIE A SANCHEZ. JUSTINA STANFORD. DEBORAH K VALDEZ, JUANA DALE. MICHAEL MOSER. SUSAN ACCOUNT NUMBER 01 08 94 19:08:06 WARRANT AMOUNT *********************************** 1244406396BUR 12443367105UP 1244336710SUP ►244336710SUP 1244336710SUP 1244336710SUP 12443367105UP 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367J2RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET $1.000.00 $173.00 $649.00 $659.00 $335.00 $185.00 $155.00 $330.00 $138.00 $734•00 $569.06 $19.00 $96.00 $145.00 $432.00 $192.00 $280.00 $76.00 $531.00 $1.082.00 $349.00 $868.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 000857083 000857084 000857085 000857086 000857087 000857088 000857089 000857090 000857091 000857092 000857093 000857094 000857095 000857096 000857097 000857098 000857099 000857100 000857101 000857102 000857103 000857104 6200302102 6206644502 6203607402 6201722702 6200384602 6200528702 620673610/ 6202185402 6201867402 6200424102 6203533302 6202077602 6202481302 6202481301 6205725602 6206534202 6205319901 6203885202 6203885201 6205824102 6201680602 6205413902 AERTS..GREGORITA AGUILAR, BETTY J AGUILAR, CASILDA ALANIL, BEATRIZ ALARCON, ANGELITA ALBARRAN, TOMASA R ALBRIGHT, SAMMY J ALFARO. CELESTINA ALFARO, ELISA ALLEE, LUCILLE ALLEE• ELLA M ALVARADO, FELLS 8 ALVAREZ, NARY ANN ALVAREZ, TRINIDAD AMADOR, RITA ANDERS, MARIKA C ANTUNA, FRED B ANZALDUA, OFELIA ANZALDUA, ROBERT V ARAGON, GUADALUPE ARAGON, MOLLIE ARCHER, RITA J 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710RtG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:'$06 WARRANT AMOUNT $360.00 $36.00 54.00 $337.00 $39.00 $281.00 $94.00 *473.00 $32.00 $42.00 $181.00 836.00 $124.00 $206.00 $181.00 $49.00 $11.00 $36.00 $131.00 8366.00 $72.00 836.00 WWPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.O. PROVIDER NAME NUMBER 000857105 000857106 000857107 000857108 000857109 000857110 000857111 000057112 000857113 000857114 000857115 000857116 000857117 000857118 000857119 000857120 000857121 000857122 000857123 00085712♦ 000657125 000857126 6201050802 6206402501 6200317002 6201890902 6201032202 6201750902 6202048201 6205983802 6203250602 6207157901 6206943601 6200135602 6200489401 6205948102 6205114702 6203647202 6206710102 6206983702 6201249602 6204877702 6204877701 6206719402 ARCHULETA. ANNIE ARCHULETA, GUILLERMO ARCHULETA. LOUISA ARCHULETA, RAMONA ARELLANO. ESOERANSA F ARIAS► SEVERA ARMIJO. FILIMON ARNOLD► LILA P ATENCIO. ESTHER AVILA, ANTONIO AVINA► ASUNCION G BABBITT► OPAL BADIAL► JOHN BAILEY► BERTHA BAILEY, NORMA V BAKER. ELLEN BAKER, PEGGY BAKEWELL. LEONA F BALDIVIA. LEOGARDA S BALDWIN► CLARA 8 BALDWIN, MAX M BARAY. GUADALUPE ACCOUNT NUMBER 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244400710REG 07 05 94 19:08:06 WARRANT AMOUNT 635.00 $390.00 $52.00 621.00 $36.00 6183.00 $5.00 659.00 64.00 $502.00 $66.00 $32.00 $3.00 $36.00 637.00 $26.00 $378.00 $26.00 $36.00 $267.00 $47.00 $36400 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE ♦ STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/04 WARRANT NUMBER 000857127 000857128 000857129 000857130 000857131 000857132 000857133 000857134 000857135 000857136 000857137 000857138 000857139 000857140 000857141 000857142 000857143 000857144 000857145 000857146 000857147 000857148 1.0. 6203942002 6207060202 6206216202 6202290401 6204344802 6206119402 6202568601 6207058701 6202594102 6203882401 6207162102 6204463502 6201475902 6200759402 6205030302 PROVIDER NAME BARE, IOLA BARGAS, FELICITAS BARRITA, BETTY BARRON, MARTIN BASEMAR. TWYLA BATH, BEULAH BATTELO. WALTER BAUER, ALBERT L BAUER, ESTHER BAUMGARTNER. JACOB BAYLESS, PATRICIA SEAUDINE. LORRAINE SEDAN, NESTORA N BELL, MYRTLE BELT, JUANITA 6204684802 BENAVIOEZ. BERNABE 6201868702 BENAVIDEZ, ELOISA 6202082401 BLNAVIOEZ. EUGENIO 6201971801 BENAVIOEZ, LUCID SR 6201971802 BENAVIOEZ. RAMONA 6206954402 BENJAMIN, BONNIE 6203166602 BENNETT. EDNA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671oRE6 1244406710REG 1244406710REG 124440671OREG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RLG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT 84.00 $178.00 $70.00 $36.00 $101.00 $56.00 $36.00 4502.00 $4.00 $4.00 817.00 $36.00 $36.00 $36.00 $36.00 $164.00 $122.00 $36.00 $166.00 $201.00 $118.00 $38.00 WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000867149 000857150 000857151 000857152 000857153 000857154 000857155 000857156 000857157 000857158 000857159 000857160 000657161 000857162 000857163 000857164 000857165 000857160 000857167 000857168 000857169 000857170 1.D. 6200223402 6205195302 6202147001 6200853902 6201530301 6200286302 6204582302 6205272602 6206974002_ 6203052602 6205225901 6204/36802 6205005202 6206717002 6201062202 6205290102 6200832502 6206961502 6201744002 6207103502 6203494102 6206294202 PROVIDER NAME BETTGER, ESTHER BET2, KATHLEEN BLACK, ROY BLAIR, ANNA BLAZON, LOUIS L BLEVINS, ELDORA BLOCK, MARJORIE BOSTON. JUNE L BOWERS, MARGARET BOWLES, VERLA J BOYD, CHARLES M BRACK, CAROLINE M BRACK, LYLIA BRANDON, CATHERINE F BRAY, ELSIE BREER, WILMA &REHON, ESTHER BRICENO, MARIA BRICENO, MARIA E BRIDGES* JENCIE L BRIDGEWATER► MARY 'WIDNES, JUANITA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R€G 1244406710REG 1244406710REG 1244406710REG 07 OS 94 19:06:06 WARRANT AMOUNT *36.00 *5.00 *4-.00 *205.00 *24.00 *39.00 *36.00 *36.00 *132.00 *56.00 *32.00 $36.00 $40.00 *23.00 $154.00 *8.00 *170.00 $183.00 *195.00 *36.00 *36.00 *33.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME NUMBER 000857171 6203150202 BRITT. LAETA 000557172 6202941001 BROOKS. FRED W 000857173 6201164202 BROUGHTON. DENA 000857174 6200422802 BROWN, EMMA R 000857175 6206191902 BROWNELL. FRANCES M 000857170 6203328701 DICK WILLIAMSON 000857177 6205006002 BUCMTEL. PAULINE 000857178 6200899602 'MEMO, RAMONA 000857179 6202484902 BURDICK) NARY 000857180 6202283602 DURHAM, ANNA 000857181 6201202102 BUSTANANTE. TOMASA 000857182 6206548801 BUXHAN. HARVEY 000857183 6205416702 CADENA. EVA 000857184 6202518401 CALDERON, ADOLFO 000857185 6203148802 CAMPOS. VICTORIA 000857186 6205944201 CANO, ERNESTO 000857187 6201932302 CANTU, AURORA 000857188 6201932301 CANTU. DIONICIO 000857189 6201865302 CARDONA. FLORA 000857190 000857191 000857192 6203807602 6200387502 6205867901 CARDONA, ROSEMARIE CARDOZA, ILARIA CARRON*, BERNARDO ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 07 05 94 19_06206 WARRANT AMOUNT $35.00 $277.00 :36.00 $256.00 $7.00 $241.00 4144.00 436.00 $36.00 $36.00 $36.00 $21.00 $66.00 $21.00 4265.00 $1.00 $203.00 $113.00 $56.00 $36.00 $56.00 $86.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:08:06 WARRANT AMOUNT ******t********t*k*****************t******************************t****tit ********* 000857193 000857194 000857195 000857196 000857197 000857198 000857190 000657200 000857201 000657202 000857203 000857204 000857205 000857206 000657207 000857208 000857209 000857210 000857211 000857212 000857213 000857214 0206071002 CARRANZA. ESTEFANA 6202419702 CARRISALES. GREGORIA 6202289302 CARRISALES, GUADALUPE 6205326601 CARROLL. DONALD 6204566702 CARROLL. LOUISE 6203736902 CARROLL. PAULINE 6206589302 CARSE, RUBY L 6201162501 CASAREZ♦ ANORES JR 6202215902 CASTILLO, TOMASA 6204432402 CASTRO■ BASILIA 6205757901 CATHCART. BILLIE G 6201930301 CAZARES. ALBERTO 6202399602 CAZARES. MARIA C 6201930302 CAZARES, TERESA 6202346502 CERDA. INEZ 6205882702 CERVANTES, MANUELA 6205568102 CHAFFIN. MAXINE 6206793302 CHAGOLLA. ASCENSION 6203924901 CHAPMAN. ROBERT 6206211802 CHAVEZ, ANGELA 6203581302 CHAVEZ. ANNA N 6201362602 CHAVEZ. CLORINDA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $308.00 $56.00 $257.00 $79.00 $3.00 $35.00 $36.00 841.00 $36.00 $56.00 $11.00 $9.00 $36.00 $304.00 $36.00 $133.00 $81.00 $172.00 $4.00 $360.00 $213.00 $34.00. WWP851P PAGE 6 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:08:06 WARRANT AMOUNT t***t#*t*#t**#***k*#kkkt#k#t#t*t##*##k**#tktttkt#*tAttk#*#t*#k##*#k###*#t*#****ttt 000857215 000857216 000557217 000857218 000857219 000857220 000557221 000857222 000857223 000557224 000857225 000857226 000857227 000857228 000857229 000857230 000557231 000857232 000857233 000857234 000857235 000657236 6203187302 6206855102 0201599702 6201599701 6206211801 6201029002 6201475802 6204524601 6204524602 6205262602 6203966/02 6202465002 6203520602 6201563302 6206931202 62 00 42 71 02 6200870902 6203373602 0206256002 6204076102 6207160202 6202215002 CHAVEZ, EMMA I CHAVEZ. FLORA CHAVEZ. FRANCES CHAVEZ. HENRY JR CHAVEZ• HERMILO CHAVEZ• JOSEPHINE CHAVIS, FLORENCE E CHOU, CHING-WEI CHOU. SHEN CHRISMEN. MARGARET J CIMIYOTTI. DOROTHY CISNEROS, TIVIE CLAUS, KATHRYN CLEEK. LULA MAE CLINTON* BETTY L CLYMER. DORIS CONAWAY, BESSIE L CONLIN, JOSEPHINE R CONNOR. ELLEN CONOVER. NEVA O CONROD. HARRIETTE CONTRERAS. ANTONIA 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 12444067t0REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12 4440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $66.00 492.00 $396.00 $36.00 $63.00 $279.00 $36.00 4165.00 $166.00 $56.00 $36.00 $16.00 $36.00 $36.00 $61.00 $35.00 $36.00 $36.00 635.00 $25.00 $253.00 $56.00 WWP8S1P PAGE DATE SOCIAL SERVICES WARRANT REGISTER 9 STATE COIN PAYROLL OF MAILING WARRANTS 07/01/94 WARRANT I.O. NUMBER 000857237 000857238 000857239 000857240 000857241 000657242 000857243 000857244 000867245 000857246 000857247 000857248 000857249 000857250 000857251 000857252 000857253 000857254 000857255 000857256 000857257 000857258 620091650?_ 6201653702 6200669102 6204689402 6201536802 6203905301 6204946402 6207080402 6202058602 6205743302 6204160901 6204225201 6202033902 6202698101 6202698102 6203523102 6204812602 6202418902 6200699302 6203058802 6206478902 6203623302 PROVIDER NAME ACCOUNT NUMBER COOPER, ELSIE CORDOVA. LEOVA CORDOVA. LIBARDA CORDOVA* MARY CORDOVA, SANTANITA CORDOVA, VICTOR B CORNELISON* LOLA COSSON. MARTHA A COULAM, FLOIE 8 COX, CUBA CRANSON. DONALD H CRARY, BILLIE CRAVEN. EVA H CRAWFORD* CHARLES E CRAWFORD. DARLENE CRESPIN. BEATRICE E CRONKMITE, LEOLA W CROWDER, CARRIE CRUZ, CARMEN CRUZ, CLODOVIA N CRUZ, ISABEL CRUZ, LUISA 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244S06710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 OS 94 19:00:00 WARRANT AMOUNT $36.00 $36.00 $36.00 ♦19.00 4229.00 $36.00 $36.00 $205.00 $35.00 $55.00 $36.00 $55.2 $36.00 $234.00 $540.00 $55.00 $165.00 $206.00 $148.00 $336.00 $12.99 $35.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 10 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/9♦ WARRANT NUMBER I•D• PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:08:00 WARRANT AMOUNT ********************************************************************************** 000857259 000857260 000857261 000857262 000857263 000857264 000857265 000857266 000857267 000857268 000857269 000857270 000857271 000857272 000857273 000857274 000657275 000857276 000857277 000857278 000857279 000857280 6202404302 CRUZ, TERRY 6206679702 CURTIS, INEZ 6201756302 DAMIAN, MARIA 6203382301 DANLEY, GILBERT 6202557902 OASHNAW, DOROTHY 6203002201 DASHNAW. FRANK J 6204192602 DAUGHERTY, ETHEL 6204890702 DAVILA, GREGORIA 6205391702 DAVIS, ELIZABETH DORE 6201068002 DEES, GERTRUDE 6206685301 DELACRUZ, BAUDELIO 6201750502 DELAFUENTE. JUANA 6201730501 DELAFUENTE, LEON 6204274701 DELANGE. DONALD E 6204274702 DELANGE. MARCELLA J 6202059102 DELEON, PAULA 6201934501 DELEON. RAMON 6201286302 DELGADILLO, SOFIA 6205878902 DELGADO' CARMEN 6200333502 DEUTSCHER. IRMA 6202530302 DIAZ. CONCEPCION 6207030702 DIAZ, MARY 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406716REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $310.00 $151.00 $35.00 $36.00 $36.00 $56.00 $109.00 $68.00 $312.00 $56.00 $41.00 8101.00 $184.00 $71.09 $331.00 $36.08 $53.00 $32.00 $205.00 $183.00 $386.00 $272.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 11 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 07 05 94 19:06:06 I•D. PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000857281 000857282 000857283 000857284 6200924002 6205182602 6202587702 6206396002 DILKA, RUTH J BINGES, ESTHER DI NGES, MARY DJABBARI, MONIREH H 000857285 6200407502 DOMINGUEZ, CHRISTINA 000857286 6206855401 DOMINGUEZ, PABLO 000857287 6202283302 DRESS, MINNIE E 000857288 6206789402 DRIETH, HELEN M 000857289 6204312402 DURAN, DELORES 000857290 6200903302 DURAN, AURORA M 000857291 6200903301 DURAN, JOSE 000857202 6204578602 DURAND, MIRIAM K 000857293 6205908402 DYER, HELEN V 000857294 6206243902 EDWARDS, HILDA S 000857295 6201326102 EGGERT, PRAJEDES 000857296 6202177002 EICHORN, ANNA 000857297 6200874202 000857298 6206347202 000857299 6202413201 000857300 6200609902 000857301 6200609901 000857302 6201341402 EISENBARTH, ELIZABETH ELLIOTT. ESTHER ELLIS, ELMER P ESPARZA, MERCEDES ESPARZA, SANTOS ESPINOSA, ANDREA V 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244466710REG 1244406710REG 124440071GREG 1244406710REG 1244406710REG 1244406710REG $4.00 $199.09 $32,00 6501.00 636.00 $477.00 $230.00 $232.00 $25.00 $239.00 $1.00 636.00 $37.00 636.00 $125.00 $37.00 $36.00 6177.00 $4.09 $124.00 $30.00 836.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 12 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT NUMBER 000857303 000857304 000857305 000857306 000857307 000857308 000857309 000857310 000857311 000857312 000857313 000857314 000857315 000857316 000857317 000857318 000857319 000857320 000857321 000857322 000857323 000857324 I •D. 6201600501 6206712002 6206150401 6201531802 6207082101 6207030502 6207123601 6204322102 6203527902 6201809401 6201809402 6202488202 6206556002 6205929002 6201737402 62 0593 44 02 6201153601 6202220102 6201612402 6201290502 6202302602 6204191002 PROVIDER NAME ACCOUNT NUMBER ESPINOZA, LEVI ESQUIBEL, MARY A ESQUIVEL, MACARIO ESTALA, ANITA EURC-STI, JUAN EVINK, LILLIE FABELA, ISABEL FABRIZIUS♦ MATILDA FAIRCHILD, MARY N FELLOWS, MARVIN FELLOWS, MYRTA FIALA, MARY IDA FINK, BETTIEJANE M FISCUS, LOIS E FLESHMAN, LEOTA FLORES, ERMA E FLORES, HIPOLITO FLORES, MARIA FLORES, RAMONA FORESTER, PATSY FOX, SHIRLEY FREEHLING. LINDA 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT $36.00 6160.00 6101.00 $36.00 6238.00 $36.00 $292.00 6160.00 $66.00 $135.00 $183.00 $256.00 $36.00 $258.00 $36.00 $203.00 $94.00 410.00 $36.00 $240.00 $36.00 642.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 13 STATE COIN PAYROLL GATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857325 000857326 000857327 000857328 000857329 000857330 000857331 000857332 000857333 000857334 000857335 000857336 000857337 000857338 000857339 000857340 000857341 000857342 000857343 000857344 000557345 000857346 1.D. PROVIDER NAME 6205082702 FREEMYER, MARJORIE E 6205470402 FREY. CHARLOTTE 6201814501 FRIAS. JUAN 6202174002 FRICKEL. MARY 6205362202 FRY. KATHERINE 8 6206533802 FURROW, STANLEY 6204894401 GALLEGOS, HERBERT N 6202439801 GALLEGOS, JOSE 6206686802 GALLEGOS, LILLIAN 6204829102 GALLEGOS, MARGARET 6201560302 GALLEGOS, MARY 6205776702 GALLON, DOROTHY N 6206978202 GAMBOA, ROSA 6205926002 GAONA, CAROLINA R 6205926001 GAONA, JESUS A 6205252302 GAONA, MARIA S 6200401202 GARCIA, ADELAIDA 6201712302 GARCIA. AMALIA R 6204114402 GARCIA, ANGELINA 6206313402 GARCIA. ANNA 6207138802 GARCIA. CIRENIA 6203525702 GARCIA. CRUZ ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444061IOREG 124440671DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:06:06 WARRANT AMOUNT *36.00 *19.00 $36000 $56.00 $36.00 $36.00 136.00 1278.00 $82.00 *165.00 $278.00 $44.00 $56.00 $254.00 $194.00 *36.00 14.00 $36.00 $36.00 6502.00 $475.00 149.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 14 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:06306 WARRANT AMOUNT ***kk***************kk***k*k***k#*****#t*k**************************************** 000857347 000857348 000857349 000857350 000857351 000657352 000657353 000857354 000857355 000857356 000857357 000657356 000857359 000857360 000857361 000857362 000857363 000857364 000857365 000857366 000857367 000857368 6202191002 GARCIA, EMMA 6206550401 GARCIA, GILBERTO 6201672602 GARCIA. JOAQUINA 6200358401 GARCIA, LINO 6201461202 GARCIA. PAULA 6204168902 GARCIA' PETRA H 6201567201 GARCIA, PORFIRIO JR 6204154302 GARCIA' RACHEL 6204168901 GARCIA, TITO JR 6206474301 GARFIO, GALDINO 6205715902 GARRETT. ERIKA 6202001601 GARZA. BERNASE 6203016502 GARZA. HORTENSIA 6202718501 GARZA. JOSE N 6201623802 GARZA. MARIA 6202001602 GARZA, PAULA 6205322002 GILMORE, DOROTHY 6205322001 GILMORE, FRED 0203263102 GLOOR, DOLORES 6203735702 GODINEZ, ANTONIA 6201983902 GOMEZ, ANITA 6205485002 GOMEZ, EUSTOLIA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244400710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444J6710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 4409.00 $56.00 4270.00 436.00 436.00 4284.00 $36.00 4144.00 425.00 4194.00 450.00 461.00 456.00 4366.00 4245.00 4254.00 4249.00 $66.00 4129.00 $36.00 $20.00 4246.00 WWP851P PAGE 15 DATE OF MAILING WARRANTS WARRANT NUMBER 000857369 000657370 000657371 000657372 000657373 000857374 000657375 000657376 000667377 000857378 000857379 000657380 000657361 000857362 000657383 000857364 000857385 000857366 000857387 000857368 000857389 000857390 I.0. 6201217802 6200934002 6201944202 6201217801 6203794902 6202532501 6202532502 6200496402 6201798902 6200309302 0201290802 6200679801 6200266502 6202071202 6202206302 6202319302 6203125502 6205190302 6205201302 6205716102 6200380501 6205953302 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME GOMEZ, LOYOLA GOMEZ, MARY GOMEZ, MARY GOMEZ, PAUL GONZALES, ANGELA S GONZALES, AURELIO GONZALES, CARMEL M GONZALES, CATARINA GONZALES, CLEOTILDE GONZALES. FELISITA GONZALES, HELENA GONZALES, THOMAS GONZALES, TONITA GONZALES, TRINIDAD GONZALEZ@ ELMA GUADAL GONZALEZ, LUPE GORDON♦ GUIDOTTA GORHAM, COLLEEN GOSSETT, 0 LOUISE GOW, KESA GREENWALT, SAM GRIECO, MARIA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 06 94 19:09206 WARRANT AMOUNT $324.00 $36.00 $36.00 $36.00 $17.00 $91.00 $225.00 $36.00 $35.00 $66.00 $36.00 136.00 $36.00 $46.00 $56.00 $36.00 $36.00 $4.00 $36.00 $36.00 $65.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 16 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:048206 WARRANT AMOUNT ************t************tt*tt****ttt******************************************Witt 000857391 6202422701 GRIEGO, JOHN M 000857392 6202422702 GRIEGO. MARGARET 000857393 6201274502 GRIEGO. SELANI 000857394 6202193102 GRIMALDO, PORFIRIA 000857395 6206396602 GROSS, JUNE D 000857396 6204703902 GUERRA. RUTH 000857397 620032_5402 GUERRERO. MARIA R 000857398 6204009302 GULORANDSON, IRENE 000857399 0206977301 GURROLA. JOSE 000857400 6203079602 GUZMAN, MARGARITA 000857401 6205875402 HAAS, IRENE 000857402 6205643902 HAGAN. DOROTHY N 000857403 6205727402 HAINES. BERNIS E 000857404 6207103101 HALFERTY. WALTER 000857405 6201808802 HAMILTON. DARLENE 000857406 6205587002 HARBOUR. WILMA 000857407 6207146901 HARD, JOSE 000857408 6203907002 HARRISON, bESSIE. 000857409 6203938902 HARRISON. EUNETTA M 000857410 6203613102 HART. KATHLEEN I 000857411 6201562102 HARTLEY, ALICE 000857412 6205761902 HASWELL. VIVIAN I 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG *61.00 $264.00 $68.00 $36.00 $36.00 $230.00 $201.00 $56.00 $69.00 $56.00 $46.00 $66.00 $236.00 $35.00 $36.00 $36.00 $602.00 $4.00 $36.00 $36.00 *36.00 $36.00 WWP851P PAGE DATE 17 OF MAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES STATE COIN 07/01/94 PROVIDER NAME WARRANT REGISTER PAYROLL ACCOUNT NUMBER 07 OS 94 19:04106 WARRANT AMOUNT ****************************************************************************** 000857413 000857414 000857415 000857416 000857417 000a57418 000857414 000857420 000857421 000657422 000857423 000857424 000857425 000857426 000857427 000857428 000857429 000857430 000857431 000657432 000857433 000857434 6206336501 6205555401 0205555402 6201749601 6206881401 6201310802 6205300302 6204161302 6201002502 6204485701 6204485702 6201425302 6202168802 6202058202 6204039602 6204704402 6205663501 6205663502 6202452202 6202452201 6201764202 6205983402 HATCHER. CHARLES HAYES. JACK R HAYES. SHIRLEY A HEIFNER. HURL HEIMANN* DERYL HEINZE. DOROTHY J HEINZE. GENEVIEVE HELTENBERG. ZELLA L HELUS. VIRGINIA HENDRICKSON, CARL E HENDRICKSON, ELEANORA HERBST* JANE A HERGENREDER. DORA 8 HERNANDEZ. ANGELA HERNANDEZ. ANGELINA HERNANDEZ. BENITA HERNANDEZ* CIPRIANO HERNANDEZ. DOLORES HERNANDEZ. DOMINGA HERNANDEZ. EDWARD HERNANDEZ. ELENA HERNANDEZ. (LISA 1244406710REG 1244406710REG 1244406710REG 1244406710RCG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $160.00 ♦51.00 $254.00 $36.00 $36.00 334.00 $257.00 354.00 336.00 472.00 446.00 $7.00 4329.00 456.00 4346.00 450.00 4502.00 $56.00 $303.00 $21.00 436.00 $66.00 WNP851P SOCIAL SERVICES WARRANT REGISTER PAGE 18 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 05 94 19:06:06 WARRANT AMOUNT *******k*t*****k**tt***k****************************************k****k************ 000857435 000857436 000857437 000857439 000857439 000857440 000857441 000857442 000857443 000857444 000857445 000857446 000857447 000857448 000857449 000857450 000857451 000857452 000857 453 000857454 oo08s7455 000857456 6201553402 6203631602 6206961102 6205717402 6200377102 6201546902 62 02 42 5502 6205626002 6201989202 6201331002 6203126202 6206904901 6203529002 6202344302 6201430602 6202199502 6203688701 6200223502 6202708901 6205104602 6206684702 6204613802 HERNANDEZ. ESMERLINDA HERNANDEZ. ESTELA HERNANDEZ. JUANA HERNANDEZ. JUANITA HERNANDEZ. LUCY HERNANDEZ. MARTINA HERNANDEZ. NELLIE HERNANDEZ. PEARL HERNANDEZ. RUTH HERNANDEZ. VIOLA R HERNANDEZ. VIRGINIA HERRERA. BERNARDO HERRERA. JOSEFA HERRERA. MAGDALENA HERRERA. VIOLA HETTINGER. CLARA HEYSE. FLOYD HILARIO. MARIA HINOJOSA, FELIPE HOBBS. ALICE L HOBB5. IRENE HODSON. MARGARET 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1Z44406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG $56.00 $120.00 $205.00 $36.00 $335.00 $36.00 $36.00 $502.00 ;36.00 $194.00 $265.00 $56.00 $56.00 $56.00 $36.00 $35.00 $36.00 $36.00 $191.00 $50.00 $91.00 $4.00 WWP85tP SOCIAL SERVICES WARRANT REGISTER PAGE 19 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/04 WARRANT NUMBER 000857457 000857458 000957459 000857460 000857461 000857462 000657463 000857464 000857465 000857466 000857467 000857468 000857469 000857470 000857471 000857472 000857473 000857474 000857475 000857476 000857477 000857478 PROVIDER NAME 6206627402 HOFEN. BUNNIEMARI N 6205653302 HOFFMAN* VIOLA 6206777102 HOFMEISTER, ANTONIA R 6205114802 HOJIO. ETTA N 6205939001 HOLGUIN. FEDERICO R 6205604702 HOLGUIN* LUCILA 6206157801 HORST, HARRY 6205947501 HORST. REINHOLD 6201529702 HOSELTON. VIOLA 6206516601 HOWELL. ROSS F 6200863002 HUBBLE* MILDRED 6201706301 HUERTA. ALFONSO 6201706302 HU£RTA. DOMINGA 6202166702 HUFF. LORENA E 6204357701 HUFFMAN* LEE 6205795402 HUGGANS. SYLVIA 6203410201 HUGHES. DON 6203896702 HULEN. ELDA L 6206715201 HUSTON* RAYMOND F 6201460502 IBARRA. DELFINA 6206747102 IBARRA* ELENA C 6206747101 IBARRA. MANUEL ACCOUNT NUMBER 1244406710R£G 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE. 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:06:06 WARRANT AMOUNT $36.00 9233000 $97.00 $370.00 $205.00 $286.00 $101.00 $56.00 $36.00 836.70 $164.110 $99.00 $376.00 $37.00 $39.00 82.00 $258.00 $40.00 $7.00 $36.00 8193.00 8239.00 WWP8S1P SOCIAL SERVICES WARRANT REGISTER PAGE 20 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857479 000857480 000857481 000857482 000857483 000857484 000857485 000857486 000857487 000857488 000857489 000857490 000857491 000857492 000857493 000857494 000857495 000857496 000857497 000857498 000857499 000857500 I.D. 6200183302 6205679302 6203452302 6203452301 6201366302 6206925302 6206126502 6201744702 6206126501 6205127502 6203784001 6206105001 0206105002 6200726702 6202235302 6205701502 6200915902 6203334602 6206728402 6206329802 6204977002 6203187602 PROVIDER NAME JACKSON, AGNES P JAMES. IOLA JAQUEZ. DELFINA JAQUEZ, DEMETRIO A JARAMILLO, CONNIE JARAMILLO, JUANITA JARAMILLO. MARIA L JARAMILLO, MARY JARAMILLO. VICENTE JASEN. PEARL JASSO, JUAN D JENKINS. DAVID H JENKINS, LORRAINE V JOE. DOLLIE JOHNSON. DONNA L JOHNSON. VIOLA JONES, LUCILLE JORGENSEN, MARY N JUAREZ. JOSEPHINE JUAREZ, TOMASITA G KALLSEN. GLENNA KAUMANS, ETHEL M ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REf 1244406710REG 1244406710REG 124440673 GREG 1244t06710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:06206 WARRANT AMOUNT $250.00 $278.00 6261.00 $54.00 $20.00 $61.00 6313.00 6205.00 $10.00 $36.00 $502.00 $19.00 $297.00 $36.06 $36.00 436.00 $36.00 $36.00 $485.00 $506.00 $260.00 $56.00 WWPBSIP PAGE 21 DATE OF MAILING WARRANTS WARRANT NUMBER 000857501 000857502 000857503 000857504 000857505 000857506 000857507 000857508 000857509 000851510 000857511 000857512 000857513 000857514 000857515 000857510 000857517 000857518 000857510 000857520 000857521 000657522 I.0. 6206004902 6203680402 6206863401 6204554002 6201832802 6205311902 6204308202 6202846902 620044 4602 6203823002 6206901101 6200449002 6201264502 6204009002 6204999001 6204392702 6207053801 6206898302 6204105302 6206495102 6206511302 6207126902 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME KELLER, MARILYN KELLEY, IRENE L KELLY, BRUCE M KERR, STELLA KETCHAM. LUCILLE KIBEL, JOAN 8 KINSMAN, MILDRED KING, ALMIRA J KIPP. DAISY L KISER, DOROTHEA KLAUS. ALBERT KLUSSMAN, MARGIE KNAPP, JUANITA KNIBBS, OPAL KNIBBS► ROLAND F KNIGHT, VIOLET E KOCH. KENNETH KOPPES. BETTY J KOVACH, KATHRYN A KRUEGER, THELMA KUCERA, NANCY KUHN, GLADYS ACCOUNT NUMBER 1244406710REG 1244406710REG 1244*06710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 06 94 19:08:06 WARRANT AMOUNT $120.00 $5.00 430.09 4214.00 435.00 436.00 4301.00 4177.00 44.00 436.00 436.00 1313.00 436.00 4161.00 429.00 436.00 426.00 $121.00 $26.00 441.00 466.00 $16.00 WWP85IP SOCIAL SERVICES WARRANT REGISTER PAGE 22 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857523 000857524 000857525 000857526 000657527 000857528 000857529 000857530 000857531 000857532 000857533 000857534 000857535 000857536 000857537 000857538 000857539 000857540 000857541 000857542 000857543 000857544 I .D• 6201137202 6202765502 6201506202 6206154502 6206684401 6202722802 6206783902 62 02 58 52 02 6206407502 6203459301 6201281102 6200516902 0206503402_ 6206086401 6204725702 6204279902 6201811202 6206047202 6201397502 6201814202 6205966102 6203385501 PROVIDER NAME KUHN. LUCY M KULP. SARAH MARJORIE LACOEt ROSITA LANDRUM. MARY LANGENBAHN. EDWARD LANGLEY. PEARL L LARA. ANTONIA LARA. LUCIA LARIN. MARIA C LAUGHREY. RAYMOND L LEADABRAND. RUTH LEAL. MARY LEBLANC. MARY J LEDER. HERMAN a LEE. SANDRA T LEFFLER. ESTHER LEIJA. FELIX LEPORE. EULA M LIEUALLEN. AMY L LIND, MARY LINDGREEN. NARYBELLE LINDSTROM. HERBERT 14 ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT 836.00 $36.00 $155.00 $4.00 $36.00 $10.00 8418.00 $282.00 $477.00 $36.00 $36.00 $535.06 8435.00 8502.00 836.00 860.00 $40.00 $169.00 $36.00 8339.00 $136.00 $90.00 0 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 23 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 000857545 6203385502 LINDSTROM, OPAL 000857546 6202388702 LLAMAS. FRANCISCA 000857547 6200127202 LOPEZ. CARMEN 000657548 6201936101 LOPEZ, CIRIO 000857549 6201936102 LOPEZ. EVA 000857550 6204715601 LOPEZ. FRANK P 000857551 6201700802 LOPEZ. FRANSICA L 000857552 6204505202 LOPEZ, GUADALUPE 000657553 6201700801 LOPEZ, ISRAEL 000857554 6201759602 LOPEZ. MARTINA P 000857555 6206344302 LOPEZ. RAMONA 000857556 6205547102 LOVATO. MARIA 000857557 6205904702 LOVELL. JERMAINE 000857558 6201390302 LUCERO. AUGUSTINA 000857559 6201390301 LUCERO. BEN 000857560 6201567901 LUCERO. JESUS 000857561 6201568402 LUGERO, MAE E 000857562 6201198902 LUCERO. MARGARITA 000857563 6200930802 LUCERO. MARIA V 000857564 6202288801 LUCERO. VICENTE A 000857565 6204713201 LUDIp EDWARD J 000857566 6206644302 LUJAN. EDNA L 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE6 1244406710PEG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 12444O671OREG 1244406710REG 07 06 94 19108206 WARRANT AMOUNT $235.00 $295.00 $66.00 $36.00 $426.00 $36.00 $315,00 $119.00 $3.00 $55.00 $24.00 $34.00 $36.00 $305.00 $6.00 436.00 $36.00 $245.00 $352.00 $164.00 4206.00 $42.00 WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 24 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857567 000857568 000857569 000857570 000857571 000857572 000857573 000857574 000857575 000857576 000857577 000857578 000857579 000857580 000857581 000857582 000857583 000857584 000857585 000857586 000857587 000857588 I.D. 6200368002 6201814002 6201878502 6202476502 6204047502 6203826002 6206145902 6206142102 0206120202 6200328702 6201904902 6207188802 6207188801 6201299602 6202961101 6205/58202 6201289102 62 01 57 7802 6206894402 6201521002 62 06 91 76 02 6206917601 PROVIDER NAME ACCOUNT NUMBER LUJAN, FRANCES LUJAN, HORS LUNA, ADELA LUNA. MANUELA LUSHER, MARJORIE LUTTRELL, MARY L LYONS, ETHEL L NAAG, LOLA MACIASg ISABEL A MADRID, ADELIA MAESTAS, DELFINA MAFERA, MARIE MAFERA. STEPHEN MAGDALENO, JULIA HAIR, DOUGLAS MALDONADO, ANITA MALDONADO, BASILIA MALDONADO, VICTORIA MANG, IONE MANN, LEONA MANRIQUEZ, ANCELMA MANRIOUEZ, BONIFACIO 1244406710REG 1244406710RE6 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OPEG 1244406710REG 1244406710REG 1244406710REG 124440671DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT t* $36.00 $346.00 $56.00 $146.00 $36.00 $36.00 $103.00 $193.00 581.00 $258.00 $277.00 $202.00 $6.00 $36.00 $40.00 $305.00 $36.00 $01.00 $36.00 $324.00 $430.00 $430.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 25 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 07 00 94 19:06:06 WARRANT AMOUNT *4***t****4t*******************#*********#**At***A*********tt*4********t**tttttttt 000857589 6206093402 MARES, ESTHER F 1244406710REG 000857590 6207151301 MARES♦ MIKE 1244406710REG 000857591 6205872902 MARQUEZ, ELVIA 1244406710REG 000867592 6206343101 MARQUEZ, MANUEL 1244406710REG 000857593 6205872901 MARQUEZ. RAMON 1244406710REG 000657594 6204736301 MARTIN, CHARLES 1244406710REG 000857595 6203186402 MARTIN, DOROTHY 1244406710REG 000867596 6201522802 MARTIN, HELENE 1244406710REG 000857597 6205210501 MARTIN, RAYMOND 1244406710REG 000857598 6201705302 MARTIN, SARAH J 1244406710REG 000857599 6205342102 MARTIN■ SHIRLEY B 1244406710REG 000857600 6201603801 MARTINEZ, ANDRES 1244406710REG 000657601 6201069102 MARTINEZ, CARMEN V 1244406710REG 000857602 6203598002 MARTINEZ, DOMITILIA 1244406710REG 000657603 6205154501 MARTINEZ, ELILBERTO 1244406710REG 00065760♦ 6205595102 MARTINEZ, ELISA 1244406710REG 000657605 6206070502 MARTINEZ, ELLA 1244406710REG 000657606 6201377302 MARTINEZ, EMILIA 1244406710REG 000857607 6202292302 MARTINEZ, FAUSTINA 1244406710REG 000657606 6200479302 MARTINEZ, FELISA 1244406710REG 000857609 6201476402 MARTINEZ, FLORA N 1244406710REG 000857610 6205480702 MARTINEZ, FLORINOA 1244406710REG $56.00 $205.00 $210.00 $36.00 $10.00 $36.00 $36.00 $35.00 $36.00 $36.00 $36.00 $330.00 $101.00 $4.00 $56.00 $56.00 ;99.00 $4.00 $36.00 $156.00 $157.00 $183...00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 26 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 05 94 19:08100 WARRANT AMOUNT ****kk***********k*************k*******************k**********k*k****k********** 000857611 000857612 000857613 6200471102 6201349302 6202477602 MARTINEZ, GENOVEVA MARTINEZ♦ GOMESINDA MARTINEZ. GUADALUPE 00085761♦ 6201365102 MARTINEZ, IDA 000857615 000857616 000857617 000857618 000857619 000857620 000857621 000857622 000857623 00085762♦ 000857625 000857626 000857627 000857628 000857629 000857630 000857631 000857632 6202634602 6203585701 6202634601 6201056301 6201575602 6203151302 MARTINEZ, ISABEL MARTINEZ. JAKE MARTINEZ* JESUS MARTINEZ. JOE B MARTINEZ* JULIA MARTINEZ. LEONARDA 6201056302 MARTINEZ, LIZ 0202851002 NARTiNEZ. MABEL G 6202466102 6201864502 6203585702 6201391102 6206685202 6201753102 6201603802 6202068302 6202477601 6202183402 MARTINEZ, MARTINEZ. MARTINEZ, MARTINEZ, MARTINEZ, MARTINEZ, MARTINEZ, MARTINEZ* MARTINEZ. MARTINEZ. MANUEL ITA MARIA 0 MARIA GABIN MARIA L MARIA N MARY ODILIA PAULINE N RAYMUNDO SUSIE 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067101464 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 856.00 $67.00 $302.00 $36.00 $168.00 $177.00 $127.00 $56.00 856.00 8393.00 $260.00 8270.00 $133.00 $36.00 $129.00 $201.00 $06.00 $36.00 $208.00 $258.00 870.00 $151.00 PAGE DATE WWP851P 27 OF MAILING WARRANTS WARRANT NUMBER 000857633 000857634 000857635 000857636 000857637 000857638 000857639 000857640 000857641 000857642 000857643 000857644 000857645 000857646 000857647 000857648 000857649 000857650 000857651 000857652 000857653 000857654 I.D. 6200805502 6205227302 6201603502 6206043402 6204324601 6205842602 6204701002 6203846402 6201871802 6201578502 6206222301 6201678601 6204138401 6203964602 6204816102 6207078602 6201678101 6201788002 6206149002 6206093302 6205959101 6205959102 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/94 PROVIDER NAME MASON, ALMA MAST, ELLA K MATH. NELLIE MATHENA, JUANITA C MC, HARRY DOUGLAS MCCOY♦ HELEN E MCDANIEL. DORIS A MCINTIRE, INA MCKINNEY, VELMA MCLAUGHLIN. MARTHA MEDFORD, LOREN G MEDINA. CANDIOO MEDINA, FLORENCIO MEDINA. MARIA MEDINA. MARIA E MEDINA. MARTHA MEDINA. MAX G WEDLOCK. DOROTHY L MENDEZ' ANITA MENDOZA' AMALIA MENDOZA' INES MENDOZA' NARCELA ACCOUNT NUMBER 1244406710REG 1244406710REG 12 44406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710RCG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 1910/1/06 WARRANT AMOUNT •4.00 8296.00 $36.00 $36.00 $502.00 $59.00 $149.00 $16.00 $36.00 $4.00 $56.00 $4.00 $41.64 $26.00 $168.00 $377.00 $36.00 $56.00 $118.00 $467.00 $166.00 $168.00 ,;a WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 28 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME NUMBER 000857655 000857656 000857657 000857658 000857659 000857660 000857661 000857662 000857663 000857664 000857665 000657666 000857667 000857668 000857669 000857670 000857671 000857672 000857673 000857674 000857675 000857676 6206889201 6203968601 6205199601 6202631702 6207157801 6204722502 MERCADO. ESTEBAN MEYERS, ALFRED MICHAELIS, JACK L MIDDLETON, LOIS N MIJARES, SAMUEL MILINA22O, FRANCES G 6205779402 MILLER, DORA 6204327802 MILLER, ETHEL L 6205533902 6204512002 6202416102 6202230902 6203403602 6207016402 6204088502 6201012802 6202749402 6204311002 6204311001 6203595702 6201152601 6201152602 MILLER, FLORENCE MILLER, FRANCES E MILLER, HELEN R MILLS, GLADYS MINER. ESTHER MINJARES, SOLEDAD MINNEY, LOIS MOJICA, MARIA MOLINA, MARY MONDRAGON. JUANITA MONDRAGON, MANUEL MONDRAGON, TEODORA MONTANO. ABE MONTANO, IDA ACCOUNT NUMBER 1244400710REG 1244406710REG 124440671DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG OT 05 94 19:06506 WARRANT AMOUNT 4502.00 436.00 $36.00 $260.00 $278.00 $103.00 $36.00 $36.00 $1.00 $36.00 $55.00 $36.00 436.00 $99.00 4191.00 4146.00 $172.00 4312.00 473.00 436.00 484.00 436.09 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 29 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/04 WARRANT NUMBER 000857677 000857678 000857679 000857680 000857681 000857682 000857683 000857684 000857685 000857686 000857687 000857688 000857689 000857690 000857691 000857692 000857693 000857694 000857695 000857696 000057697 000857698 I.O. 6205598801 6201711101 6204185302 6204696102 6205104102 6202952202 6205925201 6206052002 6206922201 6204412302 6202614802 6203093802 6202322202 6201681102 6202758302 6201850102 6205586302 6205627102 6205798102 6206942702 6200494602 6205862701 PROVIDER NAME MONTANO. ISABEL E MONTOYA. GABINO MONTOYA. MARIA E MONTOYA, MARIA G MONTOYA, MARIA N MONTOYA, SERAFINA MOON, GLEN MOORS. MARGARET MORA. ALFREDO MORA, ELOISA MORADO. FRANCES MORADO, MARCELLA MORALES. FELICIANA MORALES. FLORA S MORALES. JUANITA MORALES, PETRA MORENO, ANGELA MORIN, APOLONIA MORRELLE. ELIZABETH MOTLAGH, KOBRA B MUDRON, ELIZABETH J MULLIS. BILLY ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406716REG 1244406710REG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 124440671 DREG 1244406710REG 1244400710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:06/06 WARRANT AMOUNT #203.00 436.00 #144.00 *233.00 $423.00 036.00 #4.00 045.00 $56.00 4502.00 #36.00 $36.00 $36.00 039.00 $232.00 $36.00 $343.00 $36.00 0106.00 $56.00 #101.00 *171.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 30 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:08:08 WARRANT AMOUNT tktt*tt*#**********************t********k***********t********t***k*********t**##t# 000857699 000857700 000857701 000857702 000857703 000857704 000857705 000857706 000857707 000857708 000857709 000857710 000857711 000857712 000857713 000857714 000657715 000857716 000857717 000857718 000857719 000857720 6203014602 6204165501 6201524202 6201001002 6203939002 6205463302 6203386902 0200319802 6203184901 6205453601 6205374502 6206160501 6202037702 6206097702 6206328602 6203713002 6202134002 6202134001 6200383002 6205085702 6201157902 6205582101 MUNIZ. BONIFACIA MUNIZ. GILBERT MUNSON* LAVONNE NAIBAUER, GERTRUDE NAIL. ELEANOR 8 NASH. IRENE MAY NAVA. CRESCENCIA NAVARRETE. DOMITILA NAVARRETE. JOSE NEWBERRY* ARVIN NICKELS. HELEN ELEANO NORi5. ESTANISLAO J NORLAND. VIOLET E NORRIS. HILDA NOVACK. BESSIE NUANEZ. JOSEPHINE NUNEZ, MARIA NUNEZ. MARTIN NUNN. MYRA E MUSSER* LILLIAN R O'LEARY* ESTHER C OAKES. VENCIL 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG •36.00 836.00 $36.00 $192.00 $48.00 814.00 $56.00 $4.00 $36.00 $36.00 $4.00 $255.00 $35.00 $32.00 $36.00 835.00 $238.00 $78.00 $36.00 $35.00 $36.00 $67.00. WWP851P SOCIAL SERVICES SfRRANT REGISTER PAGE 31 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000657721 000857722 000657723 000857724 000857725 000857726 000857727 000857728 000857720 000857730 000657731 000857732 000657733 000857734 000857735 000857736 000657737 000857738 000857739 000857740 000851741 000857742 I.D. PROVIDER NAME 6201925502 OBLANDER, VIRGINIA 6202767601 OCHOA. JESUS 6205813902 OCHOA. JOVITA 6202767602 OCHOA. LUCINDA 6205813901 OCHOA. SOSTENES 6207084002 OCONNELL. PENNY 6204207801 OGDEN. DONALD E 6205597102 OLEARY. IRENE V 6206738201 OLHEISER. DONALD 6205213801 OLIVA. JUAN 6202315302 OLIVAS. BERNIE 6202638902 OLIVAS. MARIA 6201810802 OLMEDA. FLORA 6206854202 OROZCO. CRUZ 6206263302 OROZCO. GUADALUPE Q 6206854201 OROZCO. MARTIN 6202378801 OSTER, CLARENCE 6200506702 OTTO, CLARA 6202473902 OWEN. CHARLOTTE 6201727802 OWENS. GLORIA 6203469502 OMENS. RETHA M 6205958802 OWENS. WILMA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671ORCG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444O671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 04 19:08:06 Y ARRANT AMOUNT $258.00 $80.00 $158.00 $235.00 $158.00 $15.00 $502.00 $20.00 $206.00 $11.00 $24.00 $366.00 $502.00 $168.00 $205.00 $158.00 $39.00 $35.00 $36.00 $56.00 $15.00 $89.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 32 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 000857743 6204630302 PADIA, CORNELIA 000657744 6206897002 PADILLA, MARIA 000857745 6201743102 PADILLA, MARY M 000857746 6201578702 PADILLA, PLACIOA 000857747 6206649802 PADRON, CRUZ 000857748 6204646302 PAGE, MARJORIE 000857749 6201282902 PALACIOS, BERNABEL 000857750 6206796901 PAPARINOV, RAFAEL 000857751 6204727901 PARKER, EDWIN 000857752 6206332201 PARKER, FRED 000857753 6206959101 PARKER, GEORGE H 000857754 6201176402 PARKES, JEANNETTE R 000857755 6202506101 PARRISH, KENNETH 000657756 6200260301 PARRISH, VERNON 000657757 6207068102 PATRIDGE. DARLEIN 000857758 6205802302 PEDREGO, MARIA 000657759 6206857502 PENFOLD, DOROTHY 000857760 6207137402 PERCHES, TRINIDAD 000657761 6201262201 PEREA, ABE 000857762 6201284802 PEREA, BEATRIS 000857763 6201262202 PEREA, ISABELLE 000857764 6202511902 PEREZ, EVA 1244406710REG 1244400710REG 1244406710REG 1244t06710REG 1244406710REG 1244406710RCG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 12_44406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT $44.00 $366.00 $36.00 $288.00 $36.00 5256.00 $36.00 $65.00 $28.00 $124.00 $350.00 $36.00 $191.00 $36.00 $59.00 $370.00 $61.00 $205.00 $223.00 $36.00 $75.00 $36.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 33 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857765 000857766 000857767 000857768 000857769 000857770 000857771 000857772 000857773 000857774 000857775 000857770 000857777 000657778 000857779 000857780 000857781 000657782 000857783 000857784 000857785 000857786 I.D. 6203543002 6201811602 6205740302 6205852301 6205852302 6201525702 6201291102 6203372802 6203372801 6202615902 6201707401 6201707402 6206291601 6201560602 6201486102 62 01 71 5702 6201224402 6206323802 6201793002 6201793001 6205391502 6205868501 PROVIDER NAME PEREZ. FLORENTINA PEREZ, FRANCISCA S PEREZ. JULIA PEREZ. MANUEL A PEREZ, MANUELA PEREZ. MARIA PEREZ, TOMASITA PETERS. EVELYN M PETERS. MELVIN PETERSON, VELMA PETTYJOMN. MANUEL P£TTYJOHN, RUBY I PINA. FERNANDO PINA, JUANITA PINKER. ARLONE PINON. LUPE C PISANA. LUPE PITTMAN, ELSIE POE, JEWETT POE, RAY POELLOT, ELIZABETH POFF. WILLIAM S ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710Rt.G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RE6 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08306 WARRANT AMOUNT $56.00 $36.00 $36.00 $236.00 $236.00 $67.00 $56.00 $56.00 $230.00 $11.00 $24.00 $316.00 $143.00 $110.00 $142.00 $124.00 $36.20 $56.00 $313.CO $26.00 $36.00 3191.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 34 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857787 000857788 000857789 000857790 000857791 000857792 000857793 000857794 000857795 000857796 000857797 000857798 000857799 000857803 000857804 000857805 000857806 000857807 000857808 000857809 000857810 000857811 1.0• PROVIDER NAME 6204337002 POMEROY. BETTY 6201485401 PONCE, MANUEL M 6201485402 PONCE, TERESA 6205912901 POSADA. ANTONIO M 6205912902 POSADA. MARIA J 6203992602 POST. PEARL I 6203992601 POST, WALTER 6200652102 PRECIADO. CARMEN 6206430902 PRICE. MARTHA M 6203278202 PRIDE. FREDA 6205273202 PRISCH. ALICE MARIE 6200289702 QUEZADA. RAMONA 6207141702 QUINONES. MARIA 6205670402 RAMIREZ. ALFONSA 6206917801 RAMIREZ. ANTONIO 6205896102 RAMIREZ. BLASA S 6206695601 RAMIREZ. GABRIEL 6205896101 RAMIREZ. JOSE 6205698601 RAMIREZ. JOSE M 6206491902 RAMIREZ. JUANA M 6206491901 RAMIREZ. RUBEN 6201967402 RAMIREZ. SISTA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT $30.00 $59.00 $202.00 *233.00 $103.00 $168.00 $166.00 $36.00 $63.00 $164.00 $200.00 $366.00 $502.00 $4.00 $602.00 $311.00 $158.00 $302.00 $355.00 $336.00 $22.00 $190.00 WWPOSIP SOCIAL SERVICES WARRANT REGISTER PAGE 35 STATE COIN PAYROLL DATE OF HAILING WARRANTS 07/01/9♦ WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 OS 94 19:08:06 WARRANT AMOUNT ************t*******************t************t*********tttttk**k***k****k***t*t*** 000857812 000857813 000857814 000857815 000857816 000857817 000857818 000857019 000857820 000857821 000857822 000057823 00085782♦ 000857825 000857826 000857827 000857828 000857829 000857830 000857831 000857832 000857833 6207063001 6207039202 6207063002 6204789001 0202984302 6203319102 6202746201 6206330002 6206330001 6204215702 6205189002 6206420401 6203087002 6204858901 6205943502 6206521302 6205135602 6202063302 6200286602 6202298601 6202298602 6201608902 RAMOS, DESIDERIO RAMOS, IRENE RAMOS, OFELIA RAMOS, RAMIRO RANGEL, JOSEFA M RANGEL■ PAULINE RANGEL, PEDRO RASCON. MARIA RASCON, YNOCENTE RASMUSSEN, CHARMA RATH, HAZEL W RAY, HAROLD REA, CATHLENE G REDIN, CHARLES REED, ALETA 0 REED. JENNIE REEVES. FLEDA E REMIJIO, FRANCES REMPFER, LEONA RENDGN, GILBERTO RENDON, TRINIDAD RENNER& MOLLY 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444007 100EG 124440O710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG $279.00 $371.00 $205.00 $36.00 ♦22.00 $200.00 $166.00 $118.00 $168.00 $105.00 $39.00 $21.00 $07.00 $36.00 $35.00 $4.00 $36.00 $66.00 $36.00 $97.00 $219.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 36 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000857834 000857835 000857836 000857837 000867838 000857839 000857840 000857841 000857842 000857643 000857844 000857845 000857846 000857847 000857848 000857849 000857850 000857851 000857852 000857853 000857654 000857855 6203280102 6201605602 6202248002 6202990101 6202990102 6204663501 6203022501 6202618302 6205924401 6206742202 6203170301 6205520601 6205520602 6206622601 6202707502 6203766401 6203570902 6205765102 6201647902 6202404702 6203996801 6201193902 PROVIDER NAME REYES. ANTONIA REYES. ANTONIA M REYES. JESUSA REYES. JOSE REYES, MARGARITA REYNA. ISMAEL REYNA. JOSE A REYNOLDS, BARBARA J RHOADS. WILLIAM RICHNOW. BERNIECE L RI DDINGTON. WALTER RIGGINS. GLEN RIGGINS. VIOLET RIGHTHOUSE. LEWIS C RILEY. LORETTA RINCONES, ANASTACIO RINCONES. PETRA RINGELMAN. HAZEL C RIOS, CLOTILDE R RIOS. JESSIE RIOS, JESUS RIVAS♦ JOSEFA ACCOUNT NUMBER 1244406710REG 1244406710REG 1244400710R£G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:06:06 WARRANT AMOUNT 415.00 $36.00 $37.00 $86.00 $227.00 $71.00 $36.00 $56.00 $155.00 $25.00 $16.00 $20.00 $178.00 $48.00 $191.00 $36.00 $36.00 $36.00 $58.00 $56.00 4201.00- $66.00`' WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 37 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/01/94 WARRANT NUMBER I•D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:0,:06 WARRANT AMOUNT *k*t*********kt#****k******#*******t*****#*k******#******k***tt**********t******** 000857856 000857857 000857858 000857859 000857860 000857861 000857862 000857863 000857864 000857865 000857866 000857867 000857868 000857869 000857870 000857871 000857872 6206201101 6206201102 6201604102 6202904802 6201028202 6201091002 6202741702 6204888502 6201790402 6206577102 6201959902 6205617102 6201855902 6201950801 6201950802 6201482902 6201515102 000857873 6206712302 00085787♦ 6204911002 RIVERA, CANDIDO J RIVERA. DULCINEA N RIVERA. MARTINA RI20, DOLORES ROBERTSON• ANNA N RODELLD. LOLA B RODRIGUEZ. ANTONIA RODRIGUEZ, CONSUELO RODRIGUEZ. JOAQUINA RODRIGUEZ, ROMELIA RODRIGUEZ. ROSIE RODRIQUEZ. BALBINA RODRIGUEZ• ISIDRA RODRIQUEZ. PEDRO G RODRIGUEZ* RITA RODRIQUEZ. VICTORIA ROGERS. GENEVIEVE ROHN. BONNIE J ROHR, RITA 000857875 6206861301 ROMERO. BENITO T 000857876 6201243702 ROMERO, JENNIE 000857877 6200673601 ROMERO, JOE A 1244406710REG 1244406710REG 1244406710RCG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244400710REG 12444067108@G 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG $62.00 $239.00 $386.00 $310.00 $36.00 $56.00 $30.00 $36.00 8152.00 $143.00 $44.00 $320.00 $36.00 $36.00 $86.00 $4.00 $250.00 $47.00 $56.00 $412.00 44.00 $364.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 38 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 9♦ 19:00:06 WARRANT AMOUNT *****************#*###k*###k#k****k***************kk*k****#***k**k*k**kk********** 000857878 000857879 000857880 000857881 000857882 000857883 000857884 000857885 000857880 000857887 000857868 000857889 000657890 000857891 000857892 000857893 000857894 000857895 000857896 000857897 000857898 000857899 6206366201 6201626502 6206116701 6203851702 6201197802 6200217802 6205973101 6200222002 6201347102 6202414002 6202178502 6204142402 6204831602 6202274402 6200696502 6204051702 6202443702 6206110901 6202152001 6202152002 6200518202 6200518201 ROMERO, RAQUEL ROMERO, SOPHIA ROMERO. THOMAS ROVBAL. IGNACIA RUBIO, ROSE RUFF, AMELIA RUFF, FRED RUH, DOROTHY RUIZ♦ ANTONIA RUSCH. FRIEDA RUSCITTI. FILOMENA RUTH, ELIZABETH SABALA, ASUNCION SAENZ, SUSIE SAILAS, JENNIE SALAS, ADELIA SALAS, RUBY SALAZAR, ANTONIO C SALAZAR, EDWARD SALAZAR, JUANITA SALAZAR, NICOLASA SALAZAR, PEDRO R 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG $100.00 ;66.00 436.00 467.00 4276400 436.00 436.00 4160.00 4164.00 44.00 4101.00 436.00 456.00 $61.00 436.00 436.09 436.00 436.00 497.00 4271.00 4267.00 $24.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 07 05 94 PAGE 39 STATE COIN PAYROLL 19:08:06 DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000857900 000857901 000857902 000857903 000857904 000857905 000657906 000857907 000857908 000857909 000867910 000657911 000857912 000857913 000857914 000857915 000857916 000857917 000857918 000857919 000857920 000857921 6201384102 6201564301 6204387001 6206127002 6204990701 6201369802 6202299102 62 00 64 08 02 6204016102 6201269301 6202064702 6201015402 6201396201 6201396202 6205016802 6203412802 0201555502 6200396902 6202245402 6200882801 6206985201 620552 4301 SALAZAR, ROSARY SALAZAR, SECUNDINO R SALINAS, JUAN SALMERON, ALEJANDRA SALVADOR. RICHARD L SANCHEZ, CLEO S SANCHEZ. CONSUELO SANCHEZ, ELVIRA SANCHEZ, [STELA SANCHEZ, EUTIMEO M SANCHEZ. HORTENCIA SANCHEZ, JENNIE SANCHEZ. JOSE ELOY SANCHEZ. ROSE SANCHEZ. SUSIE SANDERS, VALERY J SANDOVAL, EMMA C SANDOVAL, GILBERTA SANDOVAL, JOSEFINA SANDOVAL, MICHAEL A SANT ILLAN, GENARO SARCHET, RALPH C 1244406710REG 12444061IOREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710RCG I24440671GREG 1244406710REG 1244406710REG $166.00 $27.00 $36.00 $56.00 $36.00 $344.00 $36.00 $36.00 $56.00 $7.00 $56.00 $56.00 $72.00 $244.00 $181.00 $144.00 $$6.00 $36.00 $200.00 $36.00 $66.0G $57.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 40 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.0. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 94 10:08:06 WARRANT AMOUNT **t##**t********#**t************#***t*****t*****#**********t**#******#**#********* 000857922 6202937702 SAUCEDA. JOVA 8 1244406710REG 000857023 6205071202 SCAPIN. LIBRA 1244406710REG 000857924 6206312601 SCHAIBLE. WILLIAM 1244406710REG 000857925 6204112902 SCHANWOLF. ANELIA 1244406710REG 000857926 6203071902 SCHLEGEL. WAUNETA 1244406710REG 000857027 6200390802 SCHMIDT. MARY 124440671OREG 000857928 6200975902 SCHNORR. MARY ELLEN 1244406710REG 000857929 6206267402 SCHRITT. MARTHA 1244406710REG 000857930 6206673102 SCHROEDER. RITA B 1244406710REG 000857931 6205703001 SCHULTZ. JAMES 1244406710REG 000857932 6205606402 SCHWABAUER. JUNE V 1244406710REG 000857933 6205414002 SCHWARTZ. BARBARA A 1244406710REG 000857934 6204439402 SCHWARTZ. RUTH 1244406710REG 000857935 6206968502 SCRIPTER. MYRTHALENE 1244406710REG 000857036 6204054101 SCZENSKI. THEODORE 1244406710REG 000857037 6200918602 SEDILLOS. PRONEY 1244406710REG 000857938 6206607702 SEELA. EVELYN 1244406710REG 000857939 6201870201 SEGURA. EUFELIO 1244406710REG 000857940 6201870202 SEGURA. LUCIA 1244406710REG 000857941 6206514702 SELLERS. DORIS 1244406710REG 000857042 6206804302 SEMMLER. JOSEPHINE 1244406710REG 000857943 6206004301 SEMMLER. RICHARD 1244406710REG $36.00 $56.00 $91.00 $189.00 $4.00 $296.00 $36.00 $11.00 $128.00 $502.00 $173.00 $188.00 $36.00 $243.00 $22.00 $66.00 $ 98.00 $54.00 $261.00 $160.00 $95.00 $49.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 41 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME NUMBER 000657944 000857945 000857946 000857947 000857948 000857949 000857950 000857951 000857952 000857953 00085795• 000857955 000857956 000857957 000857958 000857959 000657960 000857961 000857962 000857963 000857964 0008157965 6206936901 6207049901 6202386202 6203114002 6205905202 6205584702 6201203102 62 0357 84 01 6203049202 SENA, PATRICIO SENA, PEDRO V SEPEDA, MAGDALENA SEPEDA, TOMASA SHAFFER, LOIS M SHARP, LAVON M SHEETS, COYLA M SHOEMAKER, JAMES A SHRUM. LULA 6201251402 SHULER, BERTIE M 0206197502 SHURFIELD, ESTELLENE 6206206702 6201972001 6201972002 6203791502 6203791501 6200352702 6201227402 6205236701 6206089502 6203456001 6205771202 SIAS, ADELINA G SIEHR, CARL SIEHR, HELEN H SIFUENTEZ, CARMEN SIFUENTEZ, CHINO H SILVA, ELSIE SKILES, HELEN SMITH, ALBERT J SMITH, ALTIE SMITH, LESTER SMITH, MATTIE 0 ACCOUNT NUMBER 07 05 94 l9:Os:O6 WARRANT AMOUNT *************k*kk k******#*******tt* 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406T1OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG $26.00 $36.00 $146.00 $37.00 $36.00 $26.00 $36.00 836.00 836.00 $36.00 $36.00 8229.00 833.00 451.00 $550.00 8232.00 $56.00 $36.00 $35.00 5329.00 84.00 5197.00, WWPBSIP PAGE 42 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/01/94 I.D. t********************** 000857966 000657967 000857968 000857969 000857970 000857971 000857972 000857973 000857974 000857975 000857976 000857977 000857978 000857979 000857980 000857981 000857982 000857983 000857984 000857905 000857986 000857987 6204524302 6204580401 6203891402 6207042601 6203833702 0205276702 6205740101 6205276701 62 02 52 6602 6200753502 6206662002 6207147402 6205987801 6206235502 6201166401 PROVIDER NAME SMITH, MYRNA L SMITH. RALPH E SMOCK, RUBY SNADER. EDWARD SNORGRASS, RUTH E SOTELD. CAROLINA SOTELO, MACARIO SOTELO, SANTIAGO SOUTHERN. OELORIS SPEAKER. FRIEDA SPEAKER. MARY E SPECHT, LYDIA STADLER, ALFRED STEDNITZ, ELVA V STEEN, MANUEL 6201166402 STEEN, NETTIE M 6206915701 STEERMAN. RONALD 6203428102 STEINBACH. MARGARET 6202146102 STEINBERG. NORMA G 6204409502 STEPHENS@ BETTY 6204417001 STEWARD, JESSE 6202249302 STIEN, MILDRED 07 05 94 19:08:06 ACCOUNT NUMBER WARRANT AMOUNT $36.00 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 DREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 12444067IOREG 1244406710REG 1244406710REG $199.00 $36.00 $79.00 017.00 0168.00 $502.00 0166.00 $36.00 $36.00 $144.00 $270.00 079.00 $43.00 $56.00 $257.00 0502.00 $30.00 $36.00 $36.00 036.00 $4.00 SWPBSIP PAGE 43 DATE OF MAILING WARRANT NUMBER 000857988 000857989 000857090 000857991 000857902 000857993 000857994 000857995 000857996 000857997 000857998 000857099 000058000 000858001 000858002 000858003 000858004 000858005 000858006 000858007 000858008 000858009 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/01/94 I.D. 6202198202 6206293202 6201684102 6203520202 6205074602 6203378501 6201216202 6204907901 6200353602 6201610102 6201610101 6204272302 6204342302 6205943402 6206514101 6204039102 6206326201 6201631802 6204735902 6201399202 6203888302 6201476802 PROVIDER NAME STIPP, BEULAH STONE, OLIVIA STROH, ELOORA STRONG, BEATRICE V STRYKER, DELILA SUMMERS, ARTHUR SUPPES, DOROTHY SWANSON, KENNETH C SWEIGARD, VERA V TAMBUNGA. SIMONA TAMBUNGA, SOTERO TANBERG, ALTA TAPPAN, LOLA E TARASIUK. STEFANIA TAYLOR. JAMES E THOMPSON, GRACE L THORNTON, GEORGE TIJERINA, PETRA TILLEY, OPAL IRENE TOLBERT, NELLIE TORMEY, MONETA V TORRES, ESTER L ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671OREG 1244406710REG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08:06 WARRANT AMOUNT $41.00 $31.00 636.00 $36.00 $66.00 $36.00 $69.00 611.00 6366.00 $366.00 $191.00 $73.00 650.00 $234.00 $269.00 $36.00 6121.00 $1 64.00 636.00 636.00 ►36.00 $45.00 WWP851P PAGE 44 DATE OF MAILING WARRANTS WARRANT NUMBER 000858010 00085801/ 000858012 000858013 000858014 000858015 000858016 000858017 000898018 000858019 000858020 000858021 000858022 000858023 000858024 000858025 000858026 000858027 000858028 000858029 000858030 000858031 [.0. 6207014001 6202615502 6206108202 6202070702 6206890102 6200089402 6201733102 6203059302 6206657301 6201899302 6202020902 6202020901 6200134902 6205803801 6206600901 6200393202 6206987101 6205882202 6202381702 6202227001 6204198802 6206258001 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/01/9• PROVIDER NAME TORRES, LEE T TORRES. MARIA TORRES, RAMONA TORRES, SALOME TORRCZ. BETTY JO TORREZ, FELICITAS TREVINO. PETRA TRIMBLE, FREIDA TRONCOSO, MARGARITO TRUJILLO, ADELINA TRUJILLO■ ANDREA TRUJILLO, CELESTINO TRUJILLO, EPIMENIA TRUJILLO, FRED TRUJILLO, MA%IMINO TRUJILLO, ORCILIA TRUJILLO, PETE TRUJILLO, VIRGINIA TUCKER, 4015 E TURNER, ERNEST J TYLER, GERTRUDE ULERY, CHARLES E ACCOUNT NUMBER 1244406710REG I24440671GREG 124440671OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440671 GREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:08206 WARRANT AMOUNT 4292.00 4386.00 4123.00 435.00 4128.00 4387.00 4277.00 436.00 4502.00 455.00 $222.00 $8.00 436.00 #123.00 #36.00 #36.00 #186.00 4474.00 $25.00 $36.00 #28.00 #27.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 45 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:08:06 WARRANT AMOUNT *4***kk***k*****k****k*k********************************4************************* 000858032 000858033 000858034 000858035 000858036 000658037 000858038 000858039 000858040 000858041 000858042 000858043 00085804♦ 000658045 000858046 000858047 000858048 000858049 000858050 000858051 000858052 000858053 6206258002 6206625301 6202276902 6201947402 6201405802 6201548902 6201405801 6202516501 6201508402 6205558901 6200014501 6204569102 6207015502 6203718802 6201071802 6201839502 6202404902 6200757202 6205917601 6204686502 6200595302 6200935302 ULERY, LOUISE ULLENDORFF, EUGENE URIAS, ANTONIA VALDEZ, PATSY VALENCIA, FELIPITA VALENCIA, MARGARET VALENCIA, NAZARIO VALENCIA, TONY VALENCIANO, ROSA VALLEYOS, AMOS ORLAND VANFOSSEN, WILSON 8 VANSLAGER, BLENDYNE VARELA, JUANA VASQUEZ, CATARINA VASQUEZ, DELFINA VASQUEZ, DOMITILIA VASQUEZ, ESPECTACIO VELA, LUCY VELASQUEZ, ABENICIO VELASQUEZ, CLAIRE J VELASQUEZ, LOUISA VENEGAS, FELIPA 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG • 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 124440071OREG 1244406710REG 1244406710REG 1244406710REG 1244406710REG *182.00 436.00 $36.00 $508.00 *299.00 *47.00 *46.00 $56.00 $56.00 $16.00 $290.00 $36.00 $502.00 $36.00 $195.00 $36.00 $258.00 4245.00 4215.00 $220.00 456.00 $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 46 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 06 94 19:06:06 WARRANT AMOUNT ********************************************************************************** 000858054 6201601602 VIALPANDO, LUPITA 1244406710REG 000858055 6207178102 VICTORIA, 07ILIA 1244406710REG 000858056 6201020802 VIGIL, ANITA 1244406710REG 000856057 6201436602 VIGIL, JENNIE 1244406710REG 000858058 6206203602 VIGIL, JOSEPHINE 1244406710REG 000858059 6201817702 VIGIL, LIBRADA 1244406710REG 000858060 6201651302 VIGIL, LUCY MARIE 1244406710REG 000858061 6203711002 VIGIL, MARIA L 1244406710REG 000858062 6203371102 VILLANUEVA, CALLETANA 1244406710REG 000858063 6203371101 VILLANUEVA, NICHO 1244406710REG 000856064 6203370802 VINCEQUERR, DOROTHY 1244406710REG 000858065 6202027902 VINSON, BERTHA 1244406710REG 000858066 6204174001 VIZARRAGA. ALEJANDRO 1244406710REG 000858067 6205407902 VOWLES. MARIE 1244406710REG 000858068 6201910502 WADDELL, DONNA 1244406710REG 000858069 6205986502 WALKER, VERA F 1244406710REG 000858070 6203664702 WALL, ELIZABETH 1244406710REG 000858071 6206105902 WARE, ESTHER 1244406710REG 000858072 6205098002 WARNER, ELSIE 1244406710REG 000858073 6202921902 WEBER, LYDIA 1244406710REG 00085807♦ 6205669902 WEEDMAN. IRENE 1244406710REG 000858075 6206188802 WEISCOPF, LAURA 1244406710REG $06.00 $56.00 $36.00 $60.00 $466.00 $36.00 3214.00 $46.00 $269.00 $47.00 $36.00 $271.00 $36.00 $36.00 $143.00 315.00 $66.00 $36.00 $112.00 $0.00 $36.00 $36.00 MMP861P SOCIAL SERVICES WARRANT REGISTER PAGE 47 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000858076 000858077 000858078 000858079 000858080 000858081 000858082 000858083 000858084 000858085 000858086 000858087 000858088 000858089 000858090 000858091 000858092 000858093 000858094 000858095 000858096 000858097 I.D. 6207092402 6204907002 6200193802 6207203002 6205198901 6201203502 6201319502 6203270204 6203741302 6204949002 6204203902 6205446202 6204313602 6204866701 6204577501 6206886101 6201893502 6204866702 6203120601 6206286802 6202061102 6201087302 PROVIDER NAME WEI5Z, NELLIE I WELSH, LILLIE WENNER► MOLLIE WEST. BETTY WEST, JACK K MESTMAN, DARLENE WHETSTONE' GENEVA E WHITE, MARY WHITE* ROSALEE WHITED, MARY E WHITED, MILDRED M MICH. DOROTHY MIDLER* SYBLE V WILLIAMS* BENJAMIN WILLIAMS. HARRY WILLIAMS. MERLE WILLIAMS* PEARL V WILLIAMS* RUTH WILLIAMS* SAMUEL WILSON, JOANN WINDER, ESTHER M WININGER. NEVA M ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 124440671ARZG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244408710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710R£G 1244406710REG 1244406710REG 1244406710REG 07 05 94 19206106 WARRANT AMOUNT 674.00 $315.00 $117.00 $19.00 $50.00 $36.00 $35.00 $51.00 $210.00 $64.00 $27.00 $15.00 $173.00 $74.00 $36.00 $40.00 636.00 $196.00 $36.00 $36.00 636.00 $104.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 48 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/04 WARRANT NUMBER 000858098 000858099 000858100 000858101 000658102 000858103 000858104 000858/05 000858106 000858107 000858108 000858109 000658110 000858111 000658112 000858113 000858114 000658115 000858116 000658117 000858118 000858119 I.D. 6202168901 6207195502 6201806302 6200706502 6200721102 6201893602 6203301101 6201480302 6204919601 6205394502 6205394501 6206992101 6206489201 6203203102 6204071002 6201866002 6200453002 6202199902 6201295302 6203265702 6202794802 6205730702 PROVIDER NAME WINTER. GEORGE WINTERS. VERA WOOD. LAVONE C WOOLDRIDGE. LETA WRIGHT, MARGUERITE VANES, LOUISA YANEZ. ELADIO VBARRA. MANUELA YBARRA. NICK Y BARRA, ROMANA YBARRA. SANTANA YORKER, FORBES E YOTT. DWIGHT YSLAS. JOSIE ZAMORA. ERNESTINE ZAMORA. INOCENCIA ZAMORA, LUCILLE H ZAPATA, MARIA L ZARAGOZA. ANGELINA ZAVALA. BETTY ZAVALA. TULES ZUMBRENNEN. EVA M ACCOUNT NUMBER 1244406710REG 1244406710REG 1244406710REG 1244406710REG I244406710REG 1244406710REG 1244406710REG 1244406710REG 1244400710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 1244406710REG 07 05 94 19:06:00 WARRANT AMOUNT 836.00 $394.00 836.00 $7.00 $4.00 $56.00 845.00 $36.00 $36.00 8207.00 8106.00 8224.00 $146.00 8502.00 856.00 836.00 855.00 $55.00' $36.00 $36.00,, 836.00 8174.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE ♦9 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000858120 000858121 000858122 000858123 000858124 000858125 000858126 000858127 000858128 000858129 000858130 000858131 000858132 000858133 000858134 000858135 000858136 000858137 000858138 000868139 000858140 000858141 1.0. PROVIDER NAME 6205918502 ZUNIGA. CANDELARIA 6203860001 CERDA. MARTIN 6201734301 MCKENNA.EUGENE 6202258102 FRE1. BONNIE 6203431201 GUZMAN. ANDRES 0203543001 PEREZ. EFREN C 6206673702 SMITH. VIRGINIA 6204494502 ABEYTA. ISABELLE 6206152502 ALVARADO. BETTY 6207068302 ANDERSON. AMI 6204369602 ANNAN. AUDREY 6206279802 APPLE. BETTY J 6206120601 APPLE. GERALD 6207107801 ARANA. ABELINO 6207002402 THE VILLA 6205674602 BAGENSTOS. PATRICIA 620688 7901 BAKER. ROBERT 6202458502 SALDERAS. SAN 6206518502 BARKER. BRENDA A 6205149901 BARWICK. WILLIAM 6207085502 BEAUCHAMP. BARBARA 6204167301 BECERRA, ADAM ACCOUNT NUMBER 124440671 GREG 1244406710REG 1244406710REG 12tt 06710REG 1244406710REG 1244406710REG 1244406710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671 GREG 1244346710REG 07 06 94 19:08:06 WARRANT AMOUNT $56.00 $36.00 $166.00 $101.00 $167.00 $36.00 $86.00 $4.00 *149.00 $222.00 $200.00 $220.00 $220.00 $229.00 $186.00 $4.00 $229.00 $229.00 $45.00 $220.00 $4.00 $4.00 WSP851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 000858142 0205744401 BECKER. MARC 1244346IOREG 000858143 6205567902 BELL, CONNIE B 1244346710REG 000858144 6204240701 BELL. TERRY K 1244346710REG 000858145 6206299002 BELTER. CLEONE C 1244346710REG 000858146 6201046702 BENAVIDEZ, ANNA N 1244346710REG 000858147 6202401602 BERNHARDT, SHIRLEY 1244346710REG 000858148 6206030802 BLACK, VIVIAN L 1244346710REG 000858149 6207154101 BONIN, RAYMOND 1244346710REG 000868150 6205003801 BOSWELL. FRANK 1244346710REG 000858151 6203986801 BRAY, JAMES 1244346710REG 000858152 6206067402 BUCEY, BETTY 1244346710REG 000858153 6203701202 BUTLER, CATHY L 1244346710REG 000858154 6206212001 CARRASCO. RUBEN 1244346710REG 000858155 6201162502 CASAREZ. ERMINIA 1244346710REG 000858156 6205854402 CASTELLANOS' DOMINGA 1244346710REG 000868157 6206776601 CAVALIERE, EDWARD J 1244346710REG 000858158 6204769401 CEDERSTROM. JON 1244346710REG 000858159 6203914302 CLUGSTON, BECKY 1244346710REG 000858160 6206301502 COLE, JUDITH C 1244346710REG 000858161 620369270/ COOK, DAVID 1244340710REG 000868162 6206938802 COUGHLIN' MARY 1244346710REG 000858163 6207180501 DALE, MICHAEL 1244346710REG 07 05 94 19:08:06 WARRANT AMOUNT $149.00 $4.00 $186.00 $45.00 $202.00 $4.00 $229.00 $229.00 $149.00 $4.00 $10.00 $4.00 $252.00 $218.00 $229.00 $229.00 $4.00 $205.00 $4.00 $4.00 $229.00 $229.00 MWP851P SOCIAL SERVICES WAPRANT REGISTER PAGE 51 STATE COIN PAYOOLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 06 94 19:08106 WARRANT AMOUNT **t***t***k**t******************************************k*****k******t*t********tt 000858164 000858165 000858166 000858167 000858168 000858169 000858170 000858171 000858172 000858173 000858174 000858175 000858/76 000858177 000858178 000858179 000858180 000858181 000858182 000858183 000858184 000858185 6206867701 6205380801 6205988602 6205988601 6205918001 6203760402 6202504502 6206026602 6204926902 6202401901 6203339002 6204497202 6205271101 6206987002 6207005701 6206499702 6207056401 6203456201 6202744602 620274 4601 62 0542 71 01 6205188602 DALY, JOHN J DAVID, PAUL DECKER► DIANNA DECKER. JOHN R DEMPCY. PHILLIP DENNHARDT. DEBORAH DILKAr PATRICIA DIMMICK, DERONDA DIMMITT. BEVERLY DOTY. ALBERT S DRAIN, MARY ANN CHIGGER, DOROTHY EDWARDS. JEFFREY ENGLISH, GAIL ESPINOZA. JOSE E FERGUSON. PATRICIA FERRELL, JOHN FLOREZ, PEDRO FOLKERS, CLEO FOLKERS. MELVIN FOLKS, MICHAEL JAMES FOSSUM, JUDY M 1244346710REG 124434671OREG 1244346710RE6 1244346710REG 1244346710REG 1244340710REG 1244346710REG 1244346710REG 1244346710RE6 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671GREG 124434071GREG 12443467IOREG 1244346710REG 1244346710REG 1244346710RE6 1244346710REG $229.00 323.00 *112.00 8132.00 64.00 8398.00 484400 6130.00 8200.00 44.00 6309.00 $300.00 6148.00 $251.00 4149.00 4356.00 6229.00 $4.00 4112.00 4112.00 64.00 $229.00 WWPSS1P SOCIAL SERVICES WARRANT REGISTER PAGE 52 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 06 94 19/06206 WARRANT AMOUNT ****************#ttt*ttt******#***t#***********************#*#tttt*tt*********t*** 000858186 000858187 000858188 000858189 000858190 000858191 000858192 000858193 000858194 000858195 000858196 000858197 000858198 000858199 000858200 000858201 000858202 000858203 000858204 000858205 000858206 000858207 6206926602 6204514501 6202707301 6201638502 6206623401 6205765002 6205765001 6204889502 6207139302 6205249802 6203794901 6205004902 6202418601 6203174502 FOSTER, RITA FOY, DAVID E FRIEDMAN, EDWARD GARCIA, ERMINIA GARZA, RELLE5 GEARHART, BECKY GEARHART, DENNIS GITSCHLAG, PATRICIA GOHEEN, JANICE D CECILIA YEPEZ GONZALES, CARLO GRANT, HALLIE GRAUBERGER, RICHARD GREENE. VERNA LEE 6204475501 GRIEGO, BRUCE 6204475502 GRIEGO, LUANN 6206973101 6202497801 6201521802 6205597502 6203962701 6202594902 GRIFFIN, TRACY T GURROLA. TITO GUTIERREZ, DELORES E GUTIERREZ, OLIVIA S GUTIERREZ,JUDY HAENOLER, DOROTHY 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671 DREG 124434671 GREG $229.00 $145.00 $4,00 $414.00 $229.00 4112.00 4112.00 4229.00 44.00 $149.00 4243.00 4222.I00 $4.00 $86.00 $173.00 430.00 $120.00 $4.00: 4245.00 4229.00' 4220.00 4112.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 53 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000858208 000858209 000858210 000858211 000858212 000858213 00085821♦ 000858215 000858216 000858217 I.D. 6202594901 6204621801 0204684102 6207176402 6205906101 6207081501 6203742602 6206013701 6204523401 6204046702 000858218 6205232001 000858219 000858220 000858221 000658222 000858223 000558224 000858225 000858226 000858227 000858228 000858229 6204814101 6205085202 6203991801 6206329801 6203879402 6206463901 6205983202 6204773302 6205770602 6203730202 6204625101 PROVIDER NAME HAENDLER, JAMES HALLOCK, ROBERT HAYES, PALECIA A HE10T, KERRY ROSA HERNANDEZ HOBBS, LARRY HOLM, BARBARA F WELD MENTAL HEALTH OPAL HOOD HOOD, SHELLIE J EILEEN HURTADO JACQUES, BOBBY JEANNOUTOT, NANCY JIMENEZ, SABINO A JUAREZ, JOSE A KENNEDY, EDITHANNE BERNICE M. KERR KERSBERGEN, ROXIE GULLIKSEN,NANCY KOCH, NANCY M HELEN KORGAN LAMGO♦ EDWIN C ACCOUNT NUMBER 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12443467►DREG 1244346710REG 07 05 04 19:08:06 WARRANT AMOUNT 8112.00 84.00 $1.00 84.00 8330.00 8229.00 8108.00 $206.00 8330.00 8108.00 $84.00 8145.00 8329.00 $229.00 $177.00 8149.00 8149.00 8229.00 8479.00 $149.00 8203.00 8229.00 WWP851P PAGE 5♦ DATE SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL OF MAILING WARRANTS 07/01/94 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 OS 94 19108SU0 WARRANT AMOUNT ********************************************************************************** J 000858230 000858231 000858232 000858233 000858234 000858236 000858236 000858237 000858238 000858239 000858240 000858241 000858242 000858243 000858244 000856245 000858246 000858247 000858248 000858249 000858250 000858251 6202722801 6204502401 6205523501 6205372501 6206233902 6202310202 6203897002 6205384502 6203155502 6207150902 6203912101 6202648502 6205953602 6204042102 6204042101 6203298201 6202987102 6205619801 620542 4602 6206958801 6206830402 0204816101 LANGLEY, SHERWOOD LEAVELL. GLENN LEWISp RANDY R CORRINE S DIAL EVERETT,LONTINE LOOS, ELLA J LOVEJOY, DOROTHY LOWE, JEANETTE LUCERO, CARNELA BERNI MAINS, CHERYLE MARFITANOp MICHAEL MARR, MARY MART,[NEZ, ANDREA MARTINEZ, JEANNE MARTINEZ, JOHNNY MARTINEZ, STEVEN R MASSER, LINDA MASTERS, JAMES MCALEAR, SHARRON MCEVOY, DAVID MCEWEN, KAREN MEDINA, PABLO JR 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671 GREG 1244340710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $249.00 $4.00 $149.00 $155.00 $149.00 $229.00 $4.00 $206.00 $129.00 $229.00 $3.00 $396.00 $130.00 $112.00 $112.00 $35.00 $330.00 $144.00 $403.00 $229.00 $4.00 8112600 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 05 94 19:08:06 WARRANT AMOUNT 000858252 6202859901 MONTOYA, LISA B 1244346710REG $229.00 000858253 6206782301 MOORE, MARK EDWARD 1244346710REG $4.00 000858254 6205064202 MORALES, KATHERINE D 1244346710REG $229.00 000858255 6206147702 MORAN, LORI A 1244346710REG $229.00 000858256 6207119502 MOSER, SUSAN 1244346710REG $229.00 000858257 6202455102 MUNOZ, RAMONA 1244346710REG $313.00 000858258 6203941901 MURRAY, JAMES 1244346710REG $4.00 000858259 6207004202 MYERS, MYRA L 1244346710REG $229.00 000858260 6206304801 NAVARRETE, FRANK 1244346710REG $451.00 000858261 6205500002 NEVARCZ, CONRADA 1244346710REG *300.00 000858262 6203951002 NIRA, ADELITA 1244346710REG $403.00 000858263 6206427902 NOURIE, DEANNE 1244346710REG $330.00 000858264 6206918501 NOVAK, JOE 0 1244346710REG $229.00 000858265 6206576102 OBRIANT, MARIE 1244346710REG $229.00 000858266 6205861901 OCHOA, MARK 1244346710REG $4.00 000858267 6203377302 OCKER, CHARLENE S 1244346710REG $222.00 000858268 6205213802 OLIVA, GERARDA 1244346710REG $281.00 000858269 6205478702 OLVERA, MARIA 1244346710REG $4.00 000858270 6203540201 ORTEGA, JOSE 1244346710REG $4.00 000858271 6203212701 ORTEGA, LEANDRO 1244346710REG $4.00 000858272 6203626001 PARKER, PAUL 1244346710REG $229.00 000858273 6206977001 PATTERSON, STANLEY L 1244346710REG $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 50 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 05 94 19:08:06 WARRANT AMOUNT ********************************************************************************** 000858274 000858275 000858270 000858277 000858278 000858274 000858280 000858281 000558282 000858283 000558284 000858285 000858286 000858287 000858288 000858289 000858290 000858291 000858292 000858293 000858294 000858295 6204581902 620512_1402 6206911502 6206145202 6206738001 6202411701 6206695602 6202746202 6203656602 6206949802 6204915302 6205899102 6202067802 6206354602 6203090802 6202911801 6202187602 6202764502 6204306601 6204536402 6205690901 6203833001 PEREZ. JUANITA PERRY, VIRGINIA PIENTAK. PATRICIA A PISTELAK. LORRAINE PROPP. GARY V RAMIREZ. ANTONIO RAMIREZ. RACHEL RANGEL, CELIA RANGEL. ELIZABETH RATH. YVONNE V MOREYBONNIE REILLY* MARLENE J RENDON. LYDIA M RIOS. LATICIA RIOS. MARGARITA RIOS. RICARDO RIVERA. EULALIA RODRIQUEZ, ERNESTINA ROGERS.LUELLA ROSALEZ. LYDIA ROTH. RONALD 0205 SANDALL. DENNIS 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12 44346710RE6 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671DREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG $330.00 ♦214.00 $229.00 $222.00 $22.9.00 $187.00 $112.00 $112.00 $229.00 $229.00 $310.00 $330.00 $130.00 $83.00 $111.00 $229.00 $303.00 $322.00 $222.00 $35.00 $206.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 57 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000858296 000856297 000858290 000858299 000858300 000658301 000858302 000858303 000058304 000858305 000056306 000650307 000858306 000650309 000858310 000858311 000858312 000658313 00085831♦ 000858315 000858316 000858317 I.D. 6202661501 6206306601 6202754201 6205732702 6203908502 6202558702 6202537002 6205380202 6205301701 6203897102 6203452101 6203871502 6206236701 6202554902 6204272102 6203987001 6207145001 6205050502 6200832602 6205129202 6203615002 6204577301 PROVIDER NAME SCHNEIDER.DOROTHY SENA* STEVEN D SEPEDA. JOSE SERRATO. SANDRA SHEPPARD* LYNN H SOLIS* GLORIA SORIA, ALICE SPINNER* REBECCA STIMPLE. JAMES STRONG* JUNE STUCK. JOHN F SWEENEY. PATRICIA TRUJILLO* TOBY J UHRICH* BETTY UHRICH. LINDA A URBACH. FRED VERGARA* AREISTEO VIGIL, CORINA VIGIL, ISABELLE VIGIL* JULIA M VILLAREAL* RUTH VOSBERG. WILLIAM E ACCOUNT NUMBER 1244346710R£G 1244346710REG 1244346710REG 124434671 GREG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244344710REG 1244346710REG 124434671 OREG 12443467 10REG 1244346710REG 1244346710REG 1244346710REG 1244340710REG 1244346710REG 124434671 GREG 1244346710REG 1244346710REG 1244346710REG 1244346710RCG 07 05 94 19:08:06 WARRANT AMOUNT ♦310„00 $371.00 $202.00 $4.00 $4.00 3108.00 $229.00 $269.00 $130.00 34.00 $4.00 3229.00 3107.00 $4.00 $4.00 34.00 $229.00 $229.00 3291.00 $229.00 34.00 $4.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 58 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT NUMBER 000858318 000858319 000858320 000858321 000858322 000858323 000858324 000858325 000858326 000658327 000858328 000858329 000858330 000858331 000858332 000858333 000858334 000858335 000858336 000858337 000858338 000858339 1.0. 6205858701 6202906302 6202906301 6207040901 6207062002 6203704402 6205868402 6206558902 6206017502 6203941702 6205392102 6206068502 6204458202 6206994701 6202428501 6206854601 6202777802 6206872102 6207081601 6205724601 6202423201 62 02 42 32 02 PROVIDER NAME WALKER. SHANE L WATSON, CONNIE S WATSON, WILLIAM D WEILER. ROBERT B WELLS, SHARON WERNER, BEATRICE WILLIAMS, CAROL WILSON, JOYCE L WINCHER, NANCY WINSLOW. MADELINE WINTERS. EDITH YOUNG, DIANA YOUNGER, PAULA S YOUNGS. SEREN E AVILA. EDWARD &ECKEL. MELVIN CHAVEZ, PAMELA GARZA, OFELIA HERMANSON, JOHN G LANCKRIET, ARTHUR MARTINEZ. CHARLES R MARTINEZ, ROSALIE ACCOUNT NUMBER 1244346710REG 1244346710REG 124434671 GREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 124434671OREG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 12443467%0REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 1244346710REG 07 05 94 19:06106 WARRANT AMOUNT 1330.00 $102.00 $102.00 $229.00 $229.00 $199.00 $376.00 $229.00 $130.00 $4.00 $265.00 $229.00 14.00 $34.00 $332.00 $130.00 $135.00 $130.00 $130.00 $4.00 $112.00 $112.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 59 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER 07 05 94 19:08106 WARRANT AMOUNT ************************************************************************BB** 000858340 6205821901 MERIAN. JEFFREY D 000058341 6203805701 MONTF_Z, JESUS F 000858342 6202778602 ROYBAL■ MARY ANN 000858343 6203348401 SALAZAR. DAVID 000858344 6200000001 WELD COUNTY DSS 000858345 6200000005 WELD COUNTY DSS 000858346 6200000001 WELD COUNTY DSS 000858348 6200270702 QUINTANA, DORA 000858349 6201097702 QUINTANA. GRACE 000858350 6202497902 RASAS. DOROTHY M NUMBER OF WARRANTS = 1286 1244346710REG 12 44346710REG 1244346710REG 1244346710REG 1244406851PRNF 1244346851PRNF 1244406851PRFR 1244406851PRFR 1244406851PRFR 1244406851PRFR TOTAL $229.00 $75.00 845.00 $45.00 $10325.00 $66.00 895.00 836.00 $296.00 $36.00 $169.722.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 60 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER NUMBER OF WARRANTS = 1286 07 05 94 19306200 WARRANT AMOUNT TOTAL = $169,722.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 59 , AND DATED 07 05 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS j 4-h 1111, .4) 199_'_ DIRECT OR"T,jF°VIMANCC AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS tiOth DAY OF .1144-X_____ 19_4±.• MY COMMISSION EXPIRES: _,'; ^^,4e ° 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 E� HEREBY ORDERED DRAWN UPON THE Lek.)SW'CVI& �F'U�ND� TOTALING $J� b61 1221a0 DATED ^HIS _ /1Y OF •J _ 19 Cl . a44g7 WELD COUNTY CLERK TO THE BOARD MEMBER Matti MEMBER COMMtJNIC:ATIONS 71 AGENDA WELD COUNTY PLANNING COMMISSION MEETING July 7, 1994 12:00 noon - Weld County Planning Commission Luncheon - Mirasol Restaurant. 627 8th Avenue, Greeley, Colorado 80631. * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 1:30 p.m. - Public Meeting of the Weld County Planning Commission, County Commissioners' First Floor Hearing Room (#101), Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. ROLL CALL Judy Yamaguchi - Chairperson Richard Kimmel - Vice -Chairman Juliette Kroekel Bill O'Hare Tom Rulon Shirley Camenisch Bud Clemons Ron Sommer Marie Koolstra 1. CASE NUMBER: USR-1049 APPLICANT: Anthony and Amy Baker, aka Lucky Gate Company REQUEST: A Site Specific Development Plan and a Special Review permit for an industrial use (manufacturing and sales of steel gates and panels) in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 21, T3N. R67W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1000 feet west of Weld County Road 19; north of and adjacent to State Highway 66. 2. CASE NUMBER: Z-489 APPLICANT: Martin Brothers Partnership REQUEST: A Change of Zone from A (Agricultural) to E (Estate). LEGAL DESCRIPTION: Part of the SW4 and part of the NW4 of Section 12, TIN, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3/4 mile south of Weld County Road 12 and approximately 3/4 mile west of Weld County Road 37. 3. CASE NUMBER: S-359 APPLICANT: Mike and Pam Guttersen REQUEST: A Preliminary Plan for a Subdivision in the E (Estate) zone district. LEGAL DESCRIPTION: Part of the SW4 of Section 21, T5N, R64W of the 6th P.M., Weld County, Colorado. LOCATION: South of and adjacent to the Town of Kersey; east of and adjacent to Weld County Road 53. HEARING CERTIFICATION DOCKET NO. 94-48 RE: COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR ROAD IMPROVEMENTS TO WELD COUNTY ROAD 16 A public hearing was conducted on June 29. 1994, at 10:00 a.m., with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall. Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller County Attorney, Bruce Barker Finance and Administration Director, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated June 20, 1994, and duly published June 23„ 1994, in the Windsor Beacon, a public hearing was conducted to consider the submission of a Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $75,000 for road improvements to Weld County Road 16. Donald Warden, Finance and Administration Director, made this a matter of record and explained the amount for said improvements could be as high as $90,000. He stated this grant is for economic development and job retention for Rocky Mountain Foods. No public testimony was offered concerning this matter. Mr. Warden requested the Board authorize the Chairman to sign said application. Commissioner Hall moved to approve the submission of the Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $75,000 for road improvements to Weld County Road 16, and to authorize the Chairman to sign said application, based on the recommendation from staff. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. This Certification was approved on the 6th day of July, 1994. ATTEST: Weld County Clerk to the Board lerikkOW Deputy Clk to the Board By: TAPE 094-28 DOCKET 094-48 FI0018 APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO AA 4d &kv W, N. We ster, h.irma J DTK Hall. Pyo-T Georg t E. Baxter Constance L. Harbert Act/ 1 IPL�� arbara J. Kirkmeyer 940602 HEARING CERTIFICATION DOCKET NO. 94-49 RE: COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR ROAD IMPROVEMENTS TO WELD COUNTY ROAD 61 A public hearing was conducted on June 29, 1994, at 10:00 a.m., with the following present: Commissioner W. H. Webster. Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board. Shelly Miller County Attorney, Bruce Barker Finance and Administration Director, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated June 20, 1994, and duly published June 23. 1994, in the Windsor Beacon, a public hearing was conducted to consider the submission of a Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $100,000 for road improvements to Weld County Road 61. Donald Warden, Finance and Administration Director, made this a matter of record and explained the amount for said improvements could be as high as $170,000. He stated this grant is for economic development and job retention for Monfort. No public testimony was offered concerning this matter. Mr. Warden requested the Board authorize the Chairman to sign said application. Commissioner Harbert moved to approve the submission of the Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $100,000 for road improvements to Weld County Road 61, and to authorize the Chairman to sign said application, based on the recommendation from staff. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. This Certification was approved on the 6th day of July, 1994. ATTEST: Weld County Clerk to the Board By: ,' Deputy Clqyk to the Board TAPE #94-28 DOCKET //94-49 FI0018 Ki'?lu.Aen� APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO t J V H. Webster„ Ghairm Dale, . Hall, Pry -T Geo;gWE. Baxter Constance L. Harbert l. irkme 46-4 Barbara J. K y 940601 HEARING CERTIFICATION DOCKET NO. 94-51 RE: COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR ROAD IMPROVEMENTS TO WELD COUNTY ROAD 24 A public hearing was conducted on June 29. 1994, at 10:00 a.m., with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller County Attorney, Bruce Barker Finance and Administration Director, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated June 20, 1994, and duly published June 23, 1994, in the Windsor Beacon, a public hearing was conducted to consider the submission of a Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $175,000 for road improvements to Weld County Road 24. Donald Warden, Finance and Administration Director, made this a matter of record and explained this grant is for economic development and job retention for Longmont Foods. No public testimony was offered concerning this matter. Mr. Warden requested the Board authorize the Chairman to sign said application. Commissioner Kirkmeyer moved to approve the submission of the Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $175,000 for road improvements to Weld County Road 24, and to authorize the Chairman to sign said application, based on the recommendation from staff. The motion was seconded by Commissioner Hall, and it carried unanimously. This Certification was approved on the 6th day of July, 1994. ATTEST: Weld County Clerk to the Board By: f tby K-ML.O.CIAJ Deputy erk to the Board TAPE #94-28 DOCKET #94-51 F10018 APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO George . Baxter Webster, Cha rman onstance L. Harbert !L xLcll) Barbara J. Kirkme 940598 HEARING CERTIFICATION DOCKET NO. 94-50 RE: COMMUNITY DEVELOPMENT BLOCK GRANT APPLICATION FOR REPLACEMENT OF WELD COUNTY ROAD BRIDGE #50/67A A public hearing was conducted on June 29, 1994, at 10:00 a.m., with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller County Attorney, Bruce Barker Finance and Administration Director, Donald Warden The following business was transacted: I hereby certify that pursuant to a notice dated June 20, 1994, and duly published June 23, 1994, in the Windsor Beacon, a public hearing was conducted to consider the submission of a Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $300,000 for the replacement of Weld County Bridge #50/67A. Donald Warden, Finance and Administration Director, made this a matter of record and explained the amount for the replacement of said bridge could be as high as $365,000. He stated this grant is for economic development and job retention for National Hog Farms. No public testimony was offered concerning this matter. Mr. Warden requested the Board authorize the Chairman to sign said application. Commissioner Kirkmeyer moved to approve the submission of the Community Development Block Grant (CDBG) Application to the State of Colorado, Office of Business Development, requesting $300,000 for the replacement of Weld County Bridge 050/67A, and to authorize the Chairman to sign said application, based on the recommendation from staff. The motion was seconded by Commissioner Baxter, and it carried unanimously. This Certification was approved on the 6th day of July, 1994. ATTEST: Weld Coultty Clerk to the Board L/f y1wn rk to the Board TAPE #94-28 DOCKET #94-50 FI0018 APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO . Baxter Constance L. Harbert Barbara J. Kirkm rcA11 xr4 940600 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO JULY 6, 1994 TAPE #94-28 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center. Greeley, Colorado, July 6. 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: CERTIFICATIONS OF HEARINGS: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden Commissioner Baxter moved to approve the minutes of the Board of County Commissioners meeting of June 29, 1994, as printed. Commissioner Hall seconded the motion, and it carried unanimously. Commissioner Harbert moved to approve the hearings conducted on June 29, 1994, as follows: 1) Community Development Block Grant application for road improvements to Weld County Road 16: 2) Community Development Block Grant application for road improvements to Weld County Road 61; 3) Community Development Block Grant application for road improvements to Weld County Road 24; and 4) Community Development Block Grant application for bridge replacement of Weld County Bridge #50/67A. Commissioner Hall seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner Kirkmeyer moved to approve the consent agenda as printed. Commissioner Baxter seconded the motion, and it carried unanimously. PUBLIC INPUT: No public input was offered. WARRANTS: Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: BUSINESS: NEW: PLANNING: General Fund Payroll Fund Handwritten Warrants: General Fund Payroll Fund $1,887,715.65 $ 28,881.39 $ 50,000.00 $ 477,297.00 Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Hall seconded the motion, which carried unanimously. CONSIDER ADDENDUM TO MEMORANDUM OF AGREEMENT WITH ECONOMIC DEVELOPMENT ACTION PARTNERSHIP AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden stated this addendum will amend the agreement with EDAP for $850,000 in the event the County receives the Community Development Block Grants as pass -through dollars. Commissioner Hall moved to approve said addendum and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER NON -FINANCIAL AGREEMENT AMONG THE GREELEY DREAM TEAM, SCHOOL DISTRICT 6, AND EMPLOYMENT SERVICES AND AUTHORIZE CHAIRMAN TO SIGN: Walt Speckman, Human Resources Director, explained this agreement is for Employment Services to work with youth and connected with The Dream Team for placement. Commissioner Harbert moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CONSIDER AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE WITH JOHN H. SYKES AND AUTHORIZE CHAIRMAN TO SIGN NECESSARY DOCUMENTS: Mr. Warden stated 12 acres of the Weld County Business Park is being sold to John Sykes, who is in conjunction with Sykes Enterprises, Inc., for computer support services. He explained these documents will complete the transactions to sell three parcels at $1 each and one parcel at $121,000 over ten years, which will be forgiven if another facility is constructed. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Harbert, carried unanimously. CONSIDER REQUEST FROM VEGETATION MANAGEMENT SPECIALIST TO ENTER UPON CERTAIN LANDS: Commissioner Hall moved to approve said request, and Commissioner Harbert seconded the motion which carried unanimously. CONSIDER RELEASE OF PORTION OF COLLATERAL IN THE AMOUNT OF $31,462.75 FOR SHILOH, INC. (S #354): Greg Thompson, Planning Department, stated he had visited the site, and the hydrants were in place and hooked up; therefore, he recommended release of said portion of collateral in accordance with Exhibit C of the agreement approved on May 25, 1994. In response to a question from Commissioner Harbert, Mr. Thompson clarified the request is to release only that portion of the collateral being held for the water hydrants and main. Commissioner Baxter confirmed that was in accordance with Exhibit C of said agreement. Commissioner Hall moved to approve the release of a portion of collateral in the amount of $31,462.75 for Shiloh, Inc. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Minutes - July 6, 1994 Page 2 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 9:10 a.m. APPROVED: ATTEST: 4/ Weld County Clerk to the Board eputy Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO W. H. ebster, C airman Dale AC Hall „lOrgre Baxter 17lhi.rw re t -a M� l Constance L. Harbert / ifZs/ AS inta 4— arbara J. Kir eyer of Minutes - July 6, 1994 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 6, 1994 TAPE 1194-28 The Board of County Commissioners of Weld County. Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 6, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: ATTEST: Weld County Clerk to the Boar � (Ake puty Clerk to the Board 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 Commissioner Commissioner Commissioner Commissioner Also present: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Director of Finance and Administration, Donald Warden Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of June 29, 1994, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $695,292.48. Commissioner Harbert moved to approve the warrants as presented by Mr. Warden. Commissioner Baxter seconded the motion, which carried unanimously. 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 9:15 a.m. APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, ?OLORADO Webk Orman ZR Da eorge . Baxter Constance L. Harbert arbara J. Kirkmey RECORD OF PROCEEDINGS AGENDA Monday, July 11, 1994 TAPE #94-28 & #94 29 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: COUNTY FINANCE OFFICER: BUSINESS: NEW: PLANNING: W. H. Webster, Chairman Dale K. Hall. Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer Approval of minutes of July 6, 1994 (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so, the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) 1) Warrants 1) Consider request to waive bid procedure and authorize oil and gas lease with Snyder Oil Corporation - NE} S15, T4N, R68W 2) Consider request to waive bid procedure and authorize oil and gas lease with Snyder Oil Corporation - NEI S31, T5N, R65W 3) Consider Oil and Gas Division Order to Gerrity Oil and Gas Corporation and authorize Chairman to sign - W} 519, T3N, R66W 4) Consider Resolution re: Submitting to the Electors of the General Election of November 8, 1994, an Amendment to the Home Rule Charter for Weld County. Colorado 5) Consider Amendment to Agreement for Sheriff's Office Jail Medical Unit Service with Preferred Correctional Medical Team, Inc., and authorize Chairman to sign 6) Consider cancellation of General Fund warrants in the amount of $8,470.43 for May and June 1994 7) Consider Supplemental Contract with the Colorado Department of Transportation and authorize Chairman to sign - WCR 392 8) Consider request from Vegetation Management Specialist to enter upon certain lands 1) Consider RE #1629 - Ziel (Hauff and Nelson) Continued on Page 2 of Agenda Page 2 of Agenda SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of July 6, 1994 WARRANTS: Don Warden, County Finance Officer NEW BUSINESS: 1) Consider Coordination and Purchase of Services Agreement for Emergency Community Services Homeless Program Subcontract with Weld Information and Referral Services and authorize Chairman to sign 2) Consider Coordination and Purchase of Services Agreement for Community Food and Nutrition Program Subcontract with Weld Food Bank and authorize Chairman to sign 3) Consider Coordination and Purchase of Services Agreement for Emergency Shelter Grant Program Subcontracts with various agencies and authorize Chairman to sign Monday, July 11, 1994 CONSENT AGENDA APPOINTMENTS: Jul 11 - Elected Officials Jul 11 - Fair Board Jul 11 - Weld Mental Health Board Jul 12 - Comprehensive Plan Review Committee Jul 13 - Juvenile Community Review Board Jul 14 - Private Industry Council Jul 14 - Area Agency on Aging Jul 18 - Work Session Jul 18 - Chamber Board of Director Jul 19 - 911 Telephone Board Jul 19 - Planning Commission Jul 19 - Comprehensive Plan Review Committee Jul 20 - EDAP Jul 21 - Placement Alternatives Commission Jul 21 - Airport Authority Jul 21 - 208 Water Quality 3oard HEARINGS: Jul 12 - Violation Hearings Jul 20 - Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller (Located east of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52] Jul 27 - Special Review Permit for expansion of an existing natural gas processing plant in the A (Agricultural) Zone District, Vessels Oil and Gas Company (Located south of Weld County Road 6 and west of Weld County Road 19] Aug 9 - Violation Hearings Aug 24 - Show Cause Hearing, Ed Loloff/Loloff Construction, Inc. REPORTS: 1) Public Works Department re: Road closures 10:00 AM 7:30 PM 7:30 PM 4:00 PM 12:00 PM 7:15 AM 9:00 AM 10:00 AM 12:00 PM 12:00 PM 1:30 PM 5:00 PM 7:00 AM 12:00 PM 3:00 PM 7:00 PM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM COMMUNICATIONS: 1) Guy D. Jensen re: Paving of Weld County Road 14.5 between Weld County Roads 21 and 23 2) Craig and Noreen McConnell re: Maintenance of Weld County Road 155 between Weld County Roads 94 and 96 3) Colorado Division of Property Taxation - Determination re: Greeley First Assembly of God 4) Town of Windsor - Referral, Resolution, Utilities Impact Statement, and Annexation Petition re: W & E Annexation 5) Ilene Bryce, Corrective Action Coordinator for Colorado Department of Social Services, re: Corrective Action Plan relative to Food Stamp Management Evaluation Review and Summaries of Compliance Issues 6) Certificate of Insurance - Coulson Excavating Company 7) Roger Doak, Geologist for Hazardous Materials and Waste Management Division of Colorado Department of Health re: Pond 1 liner tests at Northern Colorado Brine 8) Janet E. Carpenter, Planner for Town of Windsor. re: Water Valley Rezoning 9) Safeco Insurance Company of America - Continuation Certificate. Reclamation Bond, Laku Landing Continued on Page 2 of Consent Agenda Monday, July 11, 1994 Page 2 of Consent Agenda RESOLUTIONS: * 1) Approve Addendum to Memorandum of Agreement with Economic Development Action Partnership * 2) Approve Non -Financial Agreement among The Greeley Dream Team, School District 6, and Employment Services * 3) Approve Agreement for Sale and Purchase of Real Estate with John H. Sykes * 4) Approve request from Vegetation Management Specialist to enter upon certain lands * 5) Approve release of portion of collateral in the amount of $31,462.75 for Shiloh, Inc. (S #354) * Signed this date Monday, July 11, 1994 RESOLUTION RE: APPROVE ADDENDUM TO MEMORANDUM OF AGREEMENT WITH ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 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 an Addendum to Memorandum of Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Economic Development Action Partnership, for Colorado Community Development Block Grant funds in the sum of $850,000, with terms and conditions being as stated in said addendum, and WHEREAS, after review, the Board deems it advisable to approve said addendum, 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 Addendum to Memorandum of Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. and Economic Development Action Partnership, for Colorado Community Development Block Grant funds in the sum of $850,000, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said addendum. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 6th day of July, A.D., 1994. ATTEST:a�l "1 � Weld Co ty r oo �6�{Q B I Deputy e Q JII/A Clerk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO H. Webster, C . Baxter c�risli�`.[J��7 mfg^' Constance L. Harbert arbara J. Kirkme1 er 940633 rJc o'B @G: Et4Petwhk9o) ; Fl ADDENDUM TO MEMORANDUM OF AGREEMENT THIS ADDENDUM TO MEMORANDUM OF AGREEMENT is made and entered into this 30th day of June, 1994 by and between Weld County, Colorado, hereinafter referred to as "Weld," whose address is 915 Tenth Street, Greeley, Colorado 80631, and Economic Development Action Partnership, hereinafter referred to as "Contractor," whose address is 810 Ninth Street, Greeley, Colorado 80631, and is intended to amend the Memorandum of Agreement between the parties herein as executed on December 20, 1993. WITNESSETH: WHEREAS, Weld has applied to the State of Colorado for Community Development Block Grants ("CDBG") in the sum of $850,000.00 for the purpose of job retention and job creation in Weld County, Colorado, and WHEREAS, on December 20, 1993 weld and Contractor entered into a Memorandum of Agreement wherein Weld agreed to pay Contractor the sum of $97,333.00 between January 1, 1994 and December 31, 1994, paid out in equal monthly amounts of $8,111.08, for the purpose of providing an economic development program in Weld County, Colorado, a copy of which is attached hereto and is made a part hereof, and WHEREAS, the parties hereto now believe that the CDBG funds in the sum of $850,000.00 are also to be used for the purpose of providing an economic development program in Weld County, Colorado, in that said funds are intended to benefit the economic well being of all residents of Weld County, Colorado, by retaining and creating jobs, and WHEREAS, the parties hereto therefore deem it necessary to amend said Memorandum of Agreement in order to allow for the payment of said funds in the sum of $850,000.00 to Contractor for the purpose of enhancing the economic well being of Weld County and retaining and creating jobs in Weld County. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree to amend their Memorandum of Agreement dated December 20, 1993, a copy of which is attached hereto, as follows: 1. That in addition to the $97,333.00 of Weld County general fund monies to provide economic development services in Weld County, Colorado, Weld agrees to pay to Contractor the sum of $850,000.00 for the purpose of retaining and creating jobs in Weld County. 2. That the payment of said $850,000.00 shall occur only after and at the time Weld receives written approval of said grant from the State of Colorado. 940633 3. That in the event said Community Development Block Grant in the sum of $850,000.00 is not approved by the State of Colorado, then this Addendum to Memorandum of Agreement shall be null and void and Weld shall not be obligated to pay the sum of $850,000.00 to Contractor. 4. That this agreement is between the parties hereto only and is not intended, by virtue of the promises and covenants contained herein, to benefit, either directly or indirectly, any third party. 5. That Contractor and Weld agree that all of the terms and conditions as set forth in the Memorandum of Agreement dated December 20, 1993 which is attached hereto shall be in full effect from this date forward and are not altered by virtue of this Addendum unless specifically stated herein. IN WITNESS WHEREOF the parties hereto have executed this Addendum to Memorandum of Agreement on the 30th day of June, A.D., 1994. ATTEST: CLERK TO THE BOARD OF COUNTY COMMISSIONERS BY: 5L-0,04It / Deputy C %%( h rk to the Board aeconaiio.gjb WELD COUNTY, COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY /It'/,� W. H. Webster, Chairman /llhs/ ECONOMIC DEVELOPMENT ACTION PARTN SHIP William J. Ar Pre ent 940633 RESOLUTION RE: APPROVE NON -FINANCIAL AGREEMENT AMONG THE GREELEY DREAM TEAM, SCHOOL DISTRICT 6, AND EMPLOYMENT SERVICES 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 Non -Financial Agreement among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Weld County Employment Services, The Greeley Dream Team, and School District 6, commencing May 15. 1994, with further terms and conditions being as stated in said agreement. and WHEREAS, after 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 Non -Financial Agreement among the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Weld County Employment Services, The Greeley Dream Team, and School District 6 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 6th day of July, A.D., 1994, nunc pro tunc May 15. 1994. ATTEST: Weld Cou}i "' �kk to a Board Y Deputy Clerk to the Board APPROVED AS TO FORM: ounty t orney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO W. - Webster, Cha a Da e! all, ( -T eorg E. Baxter 4 Constance L. Harbert intlip,A arbara J. Kirkm yer 940634 /{-goo&zi &..: f-fR6lbr•ii) NON -FINANCIAL AGREEMENT BETWEEN THE GREELEY DREAM TEAM, SCHOOL DISTRICT 6, AND EMPLOYMENT SERVICES OF WELD COUNTY THIS AGREEMENT, made and entered into this lc day of , 1994, by and between the County of Weld, State of Colorado, by and thrdUgh the Board of County Commissioners of Weld County, on behalf of Employment Services of Weld County, hereinafter referred to as "Employment Services", The Greeley Dream Teem, and School District 6, hereinafter referred to as "District 6". Employment Services offers employment and training services to unemployed. underemployed, and economically disadvantaged youth (ages 14-21) and adults of Weld County. Employment Services wishes to expand its competency program efforts and placement activities on behalf of youth who are eligible to participate in the Youth Programs, Sumner Job Hunt Program, and Summer Employment and Training Program. The Greeley Dream Team and District 6 have expressed the desire to work with Employment Services to assist youth in accessing the above mentioned services. In consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: I. TERM The term of this agreement shall be for a period beginning i&jc , 1994 and is subject to the provisions of paragraph V herein and future written modifications requested by either of the parties. II. ELIGIBILITY Services shall be provided to economically disadvantaged youth who are enrolled in or are returning to District 6 and who meet the criteria and demonstrate the motivation to complete the program in which they may be enrolled. The Greeley Dream Team and District 6 contact shall target outreach efforts to those at -risk who have additional barriers such as teen parents, offenders, and youth who are in foster/group home care. III. THE GREELEY DREAM TEAM AND DISTRICT 6 RESPONSIBILITIES The following roles and responsibilities shall be assigned to the Greeley Dream Team and District 6 in the implementation of this Agreement. A. The Greeley Dream Team and District 6 shall establish a school contact in the district, which will provide the following services: 1. Assist in initial assessment and outreach to identify youth which may benefit from programs under the Job Training Partnership Act (JTPA). The youth will be screened using the JTPA In -School Student Profile located as Attachment A. 940634 t. NON -FINANCIAL AGREEMENT THE GREELEY DREAM TEAM, DISTRICT 6, AND EMPLOYMENT SERVICES OF WELD COUNTY Page 2 2. Refer youth to Employment Services staff, when appropriate, to complete JTPA applications. 3. Assist Employment Services staff, as appropriate, in obtaining necessary eligibility documentation (see Attachment B) and initial assessment information, such as attendance records, transcripts and achievement test scores needed for initial assessment. 4. Initiate Educational/Supportive Services Plan, located as Attachment C. for each youth determined to be eligible for JTPA youth services. A copy of this Plan will be provided to Employment Services within two weeks of eligibility determination by Employment Services staff. 5. Whenever possible, assist with coordinating services as needed with other area agencies. 6. Assist with updates on Educational/Supportive Services Plan, approximately every six months. 7. Assign support staff, as necessary, to assist school contact with information gathering and coordination of services. 8. Provide advisory services or referral to counseling services as needed by the youth. 9. Assist in the development of working relationships between the Greeley Dream Team, District 6 staff, and Employment Services Youth Staff. 10. Assist with bi-monthly school performance reports for those youth who are placed on subsidized job training. 11. Assist Employment Services Youth Staff with accessing school space for counseling and/or testing students if needed. 12. The Greeley Dream Team will identify to Employment Services Youth Staff the names and contact information of students when they drop out of District 6. IV. EMPLOYMENT SERVICES RESPONSIBILITIES A. Employment Services shall provide to the school contact the following services: 1. Participate in the common assessment and appraisal of each applicant including the determination of the appropriateness of Employment Services Programs. 940634 NON -FINANCIAL AGREEMENT THE GREELEY DREAM TEAM, DISTRICT 6, AND EMPLOYMENT SERVICES OF WELD COUNTY Page 3 2. Assist in determining what services are needed by youth based on information obtained in assessments and arrangements for such services as available. 3. Develop the employment and training plan for the youth and forward copies of the Plan to the school contact. 4. Provide competency training to youth, when appropriate, in pre -employment and work maturity skills, basic skill development, work experience, and other program activities as appropriate and identified in the Plan. 5. Assist in selecting and referring, where appropriate, qualified youth applicants for available subsidized and unsubsidized placement openings and competency program openings provided by Employment Services. 6. Refer youth not eligible or appropriate for JTPA Programs to Job Services or other agency services. 7. Follow-up, under the direction of the school contact, with each client and verify services provided or the lack of services provided. 8. Assign a staff person to work with the Greeley Dream Team and District 6. 9. Provide training for the school contact and other interested Greeley Dream Team and District 6 personnel. 10. Explore and make available opportunities for qualified youth in all services of Employment Services (Job Opportunities and Basic Skills Program, The Educational Opportunity Center, etc.). 11. Support school contact in developing positive relationships with school personnel. 12. Contact employers to develop employment training sites for the youth when appropriate. 13. Maintain records for employment training incentive awards and issue checks to youth. 14. Intervene and/or counsel youth with employment related problems. 15. Intervene and counsel youth to provide incentive to improve school performance. 16. Continually assess the effectiveness of the Agreement. 940634 NON -FINANCIAL AGREEMENT THE GREELEY DREAM TEAM, DISTRICT 6, AND EMPLOYMENT SERVICES OF WELD COUNTY V. TERMINATION OF AGREEMENT Page 4 Either parties may terminate this Agreement without cause be giving 30 calendar days written notice to the other party. Termination may also result automatically upon loss of funding for the services contemplated herein by either the County of Weld, State of Colorado, Greeley Dream Team, or District 6. VI. MODIFICATION OF AGREEMENT All modifications to this Agreement shall be in writing and signed by all parties. VII. ASSURANCES A. The Greeley Dream Team and District 6 agree that its officers, employees, and clients do not become employees of the County of Weld, State of Colorado and, therefore, are not entitled to any employee benefits as Weld County employees as a result of the execution of this Agreement. Similarly, the County of Weld, State of Colorado agrees that its officers, employees, and clients do not become employees of the Greeley Dream Team or District 6 and, therefore, are not entitled to employee benefits of the Greeley Dream Team or District 6 as a result of the execution of this Agreement. B. The County of Weld, State of Colorado, 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 Greeley Dream Team or District 6, or of its employees, volunteers, or agents while performing the tasks as set forth in this Agreement. The Greeley Dream Team and District 6 shall indemnify, defend, and hold harmless the County of Weld, State of Colorado, the Board of County Commissioners of Weld County, its officers, and employees for any loss occasioned as a result of the performance of the services set forth in this Agreement by its employees, volunteers, clients, and agents. Similarly, the Greeley Dream Team and District 6 shall not be held liable for injuries or damages caused by any negligent acts or omissions of the County of Weld, State of Colorado, the Board of County Commissioners of Weld County, its employees, volunteers, or agents while performing the tasks as set forth in this Agreement. The County of Weld, State of Colorado shall indemnify, defend, and hold harmless the Greeley Dream Team and District 6, its officers and employees for any loss occasioned as a result of the performance of the services set forth in this Agreement by its employees, volunteers, clients, and agents. Both parties shall provide adequate liability and workers' compensation insurance for all of their employees and volunteers who engage in the performance of services set forth in this Agreement. 940634 4 NON -FINANCIAL AGREEMENT THE GREELEY DREAM TEAM, DISTRICT 6, AND EMPLOYMENT SERVICES OF WELD COUNTY Page 5 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 to 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. the Greeley Dream Team, or District 6 to spend funds not otherwise appropriated in each succeeding year. E. If any section, subsection, paragraph, sentence, clause, or phrase of this Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions herein. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, or phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or ph might be declared to be unconstitutional or invalid. 940634 V NON -FINANCIAL AGREEMENT THE GREELEY DREAM TEAM, DISTRICT 6, AND EMPLOYMENT SERVICES OF WELD COUNTY VIII. ENTIRE AGREEMENT Page 6 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 Section VI herein. IN WITNESS WHEREOF, the parties hereto have duly executed this agreement as of the day, month, and year first above written. ATTEST: APPROVED AS TO PORN AND SUBSTANCE: COUNTY OF WELD, STATE OF COLORADO to,1 4 W.H. Webster 02/4 Chairperson, Board of County Commissioners of Weld County APPROVED AS TO FORM AND SUBSTANCE: WELD COUNTY DIVISION OF HUMAN RESOURCES Speckman Director APPROVED AS TO FORM AND SUBSTANCE: WELD COUNTY PRIVATE INDUSTRY COUNCIL aer/ Richard Hillman Chairman APPROVED AS TO FORM AND SUBSTANCE: DISTRICT 6 John Pa eco Superi endent APPROVED AS TO FORM AND SUBSTANCE: THE,GREELEY DREAM TEAM "„„4 Site Ruth Director 9C0634 teDf4; 111111 COLORADO mEmoRAnuum Weld County Commissioners To W.H. Webster, Chairman Ott. June 29, 1994 From Walter J. Speckman, Human Services Executive Director Sub{sct Non -Financial Coordination Agreement with School District 6 Enclosed for Board approval is a Non -Financial Coordination Agreement between Employment Services and School District 6. The Non -Financial Coordination Agreement outlines the different areas in which services to youth can be provided through coordination between the schools and Employment Services. The Agreement also describes different areas of responsibility and expectations which provide youth who drop out of school with an avenue through which they can assess services. If you have any questions regarding the Agreement, please telephone Linda Perez at 353-3800 extension 3363. 940634 RESOLUTION RE: APPROVE AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE WITH JOHN H. SYKES AND AUTHORIZE CHAIRMAN TO SIGN NECESSARY DOCUMENTS 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, Weld County currently owns property referred to as the Weld County Business Park, located southwest of the intersection of 11th Avenue and '0' Street, and WHEREAS, said property was purchased in 1987 with Federal funds designated specifically to be used for the purpose of upgrading and developing economically depressed and blighted areas, and WHEREAS, John H. Sykes desires to purchase property in the Weld County Business Park, which property is more specifically described in the attached Exhibits "A", "B", and "C", and WHEREAS, Mr. Sykes plans to build a building on said property and thereafter to lease the building and property to Sykes Enterprises, Inc., for use as the "Sykes Customer Support Center," which will employ persons for work in the field of computer software customer support, and WHEREAS, the Board of County Commissioners deems it desirable to sell said property to John H. Sykes. in order to assist in the creation of new jobs in Weld County, Colorado, and WHEREAS, the Board recognizes that sale of said property to Mr. Sykes will benefit the citizens of Weld County, Colorado, in other ways, including, but not limited to, the transfer of property from a non-taxable to taxable status and the construction of buildings in an area of Weld County which has been recognized as in need of development, and WHEREAS, said construction will provide additional jobs in the construction and computer industries which will have an economic benefit to the citizens of Weld County, and WHEREAS, in consideration of the sale of the real estate described in the attached Exhibits "A", "B", and "C", John H. Sykes will pay the sum of $3.00 and will execute a Note and Deed of Trust for the real property described in the attached Exhibit "A" in favor of weld County for a period of ten years with a declining annual balance in order to secure the continued ownership of the property by John H. Sykes, and WHEREAS, the Board of County Commissioners now deems it advisable to authorize and approve the sale of the real estate described in the attached Exhibits "A", "B", and "C", to John H. Sykes for the consideration as described in the agreement for such sale. 940632 Tooil �C ; C4; S>W5 AGREEMENT FOR SALE AND PURCHASE - SYKES PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the sale of the real estate described in the attached Exhibits "A". "B", and "C" be, and hereby is. authorized and approved for the consideration as described in the agreement for such sale which has been presented to the Board. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign any and all necessary documents to effectuate the sale. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of July, A.D., 1494. nunc pro tunc June 30, 1994. ATTEST: 144111 Z f Weld Cou k (Y � Deputy Clerk to the Board APPROVED AS TO FORM: unty Atto ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO H!`Webster. Ch 1 George Baxter Hall, Pr Constance L. Harbert arbara J. Kirkm9'yer 940632 ARe37L24.p AGREEMENT FOR SALE AND PURCHASE OF REAL ESTATE THIS AGREEMENT is made this ; )' day of I, 1964, by and between the County of weld, a body corporate and politic in the State of Colorado, by and through the Board of County Commissioners of Weld County, whose address is 915 Tenth Street, Greeley, Colorado 80631, hereinafter referred to as "Seller," and John H. Sykes, whose address is 545 Sanctuary Drive, unit 8-404, Long Boat Key, Florida 34228, hereinafter referred to as "Purchaser." WITNESSETH: That in consideration of the payment by the Purchaser to the Seller of the sum of $3 and in consideration of the mutual promises and covenants contained herein, Seller agrees to sell to t e Purchaser and Purchaser agrees to purchase from the Seller the real property which is described in the attached Exhibits "A", "8", and "C", hereinafter referred to respectively as "Parcel 1," "Parcel 2," and "Parcel 3." The agreement of sale and purchase of said Parcels are subject to the following conditions: 1. Seller shall furnish to Purchaser a Special Warranty Deed for said Parcels. Title insurance shall be paid for by Purchaser. 2. Purchaser agrees to pay to Seller the sum of $1.00 for Parcel 1 and $1.00 for Parcel 2. 3. Seller and Purchaser agree that the current market value for Parcel 3 is $121,837.00. Consideration for the sale of said Parcel by Seller to Purchaser shall be $1, unless the sale or other transfer of all or part of Parcel 3 by Purchaser occurs prior to June 29, 2004, in which instance the Purchaser shall pay to the seller that balance of the current market value for Parcel 3 from the date hereof, ($121,837.00) declining on an equal basis over ten (10) years according to the schedule shown in the attached Exhibit "D." Purchaser agrees to execute a Note and Deed of Trust which shall secure the current market value of Parcel 3 ($121,837.00) and the declining balances thereof over ten years. 4. Title for said Parcels shall be merchantable in Seller. Subject to payment or tender as above provided and compliance by Purchaser with the other terms and provisions hereof, Seller shall execute and deliver a good and sufficient Special Warranty Deed for said Parcels to Purchaser on a date certain set by mutual agreement between Seller and Purchaser, conveying Parcel 1, Parcel 2 and Parcel 3 free and clear of all taxes and free and clear of all liens for special improvements B 1449 REC 02396260 07/06/94 15:53 $0.00 1/007 F 1650 MARY ANN FBUBRSTEIN CLERK & RECORDER WELD CO, CO t40632 installed as of the date of Purchaser's signature hereon, whether assessed or not; free and clear of all liens and encumbrances, except those stated and set forth in paragraph 3, above; and subject to all applicable building and zoning regulations. 5. Purchaser shall be responsible for the payment of all property taxes for the year 1994, and each year thereafter, beginning on the date of delivery of deed. 6. The date of closing shall be the date of delivery of deed as provided in paragraph 4, above. The hour and place of closing shall be designated by mutual agreement between Seller and Purchaser. 7. Time is of the essence hereof. B. Possession of said Parcels shall be delivered to Purchaser upon closing and shall not be subject to any leases or tenancies. 9. Seller represents and warrants as of the day hereof and as of the date of the closing that neither the execution of this contract nor the consummation of the transaction provided for herein constitutes, or will result in, any breach of any of the terms, conditions, or provisions, or constitute a default under any indenture, charter, bylaw, mortgage, loan agreement, lien, lease, license, judgment, decree, order, instrument, or other verbal or written agreement to which the Seller is a party of or which the property is subject to, except as provided for herein. 10. All of the conditions, promises, and covenants stated herein shall be in full force and effect, notwithstanding the conveyance of said Parcels by Special Warranty Deed as outlined in paragraph 4, above, or the execution of the Note and Deed of Trust as outlined in paragraph 3, above, and shall not merge with said Special Warranty Deed, Note, and Deed of Trust. 11. Purchaser agrees to pay for the cost of any and all taps or hook-ups for utilities extending from the street to the Parcels. Such utilities include, but are not necessarily limited to, the following: water, sewer, electricity, gas, and telephone. 12. This Agreement and the attached Promissory Note with Provision for Forgiveness contains the entire agreement and understanding between the parties to this Agreement and supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. 13. Seller agrees to grade Parcel 1, Parcel 2 and Parcel 3 between the date hereof and the date of closing; in B 1449 REC 02396260 07/06/94 15:53 $0.00 2/007 F 1651 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940632 accordance with the grading plan dated June 20, 1994 prepared for same by KLH Engineering Group. Time and effort of Seller towards grading shall not exceed the dedication of two high speed scrappers and two operators for two eight hour days each. IN WSS WHEREOF, the parties here o have subscribed their names this day of IT? [ , 19. ATTEST: CLERK TOTU puty Cl SELLER: COUNTY OF WELD, A BODY CORPORATE AND POLITIC OF THE STATE OF COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO BY: kir₹m W. H. We ster,IQJ1J�,,,airman PURCHASER: .SUBSC4BED AND SWORN to befo me this ,19qt. :. ML T,�T SS my hand and official seal. Notary Pu .. adm`nisaion expires: ///M02 9/P along.db B 1449 REC 02396260 07/06/94 15:53 $0.00 3/007 F 1652 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 90632 OFFICE BUILDING PARCEL 1 WELD COUNTY BUSINESS PARK LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencingat the Northeast Corner of Section 31, Township 6 North, Range 65 West, of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 39" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 525.00 feet; thence South 00° 25' 21" West, a distance of 50.00 feet to the South right-of-way line of "O" Street, the Northwest Corner of Parcel 1, and the True Point of Beginning; Thence South 89° 34' 39" East along the South right-of-way line of "0" Street, a distance of 445.59 feet to a point on a curve to the right having a radius of 30.00 feet, a central angle of 89° 34' 40", an arc distance of 46.90 feet, the long chord of which bears South 44° 47' 20" East, a distance of 42.27 feet to a point on the West right-of-way line of 11th Avenue; thence South 00° 00' 00" East along the West right-of-way line of 11th Avenue a distance of 515.74 feet; thence leaving said West right-of-way line North 89° 34' 39" West, a distance of 592.57 feet to a non - tangent point on a curve concave to the Northwest having a radius of 455.00 feet, a central angle of 41° 18' 00", an arc distance of 327.97 feet, the long chord of which bears North 21° 04' 21" East, a distance of 320.92 feet; thence North 00° 25' 21" East, a distance of 245.20 feet to the True Point of Beginning. Said parcel of land contains 6.219 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: c. Michael C. Kettez it ng, June 21, 1994 KLH Engineering, Inc. 822 7th Street, Suite 5 Greeley, Colorado 80631 EXHIBIT "A" B 1449 RSC 02396260 07/06/94 15:53 $0.00 4/007 F 1653 MARY ANN FEUERSTRIN CLERK & RECORDER WELD CO, CO OFFICE BUILDING PARCEL 2 WELD COUNTY BUSINESS PARK LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West. of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 29" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 525.00 feet; thence South 00°25' 21" West, a distance of 50.00 feet to the South right-of-way line of "O" Street, the Northeast Corner of Parcel 2, and the True Point of Beginning; Thence South 00° 25' 21" West a distance of 245.20 feet to a point on a curve to the right having a radius of 455.00 feet, a central angle of 41° 18' 00", an arc distance of 327.97 feet, the. long chord of which bears South 21° 04' 21" West, a distance of 320.92 feet; thence North 89° 34' 39" West, a distance of 84.52 feet to a non -tangent point on a curve concave to the Northwest having a radius of 395.00 feet, a central angle of 46° 39' 03", an arc distance of 321.61 feet, the long chord of which bears North 23° 44' 52" East, a distance of 312.80 feet; thence North 00° 25' 21" East, a distance of 245.20 feet to a point on the South right-of-way lina of "O" Street; thence along said South right-of-way line South 89° 34' 39" East a distance of 60.00 feet to the True Point of Beginning. Said parcel of land contains 0.798 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: Michael C. Ketterling, June 21, 1994 KLH Engineering, Inc. 822 7th Street, Suite 5 Greeley, Colorado 80631 B 1449 REC 02396260 07/06/94 15:53 $0.00 5/007 P 1654 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" 940632 OFFICE BUILDING PARCEL 3 WELD COUNTY BUSINESS PARK REVISED LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West. of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 29" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 585.00 feet; thence South 00°25' 21" West, a distance of 50.00 feet to the South right-of-way line of "O" Street, the Northeast Corner of Parcel 3, and the True Point of Beginning; Thence South 00° 25' 21" West a distance of 245.20 feet to a point on a curve to the right having a radius of 395.00 feet, a central angle of 46° 39' 03", an arc distance of 321.61 feet, the long chord of which bears South 23° 44' 52" West a distance of 312.80 feet; thence South 47° 04' 24" west, a distance of 19.03 feet; thence North 89° 34' 39" West, a distance of 332.31 feet; thence North 00° 25° 21" East, a distance of 545.50 feat to a point on the South right-of-way line of "O" Street; thence along said South right-of-way line South 89° 34' 39" East a distance of 470.00 feet to the True Point of Beginning. Said parcel of land contains 5.594 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: c. 'r Michael C. Ketteg, E July 5, 1994 KIM Engineering, Inc. 822 7th Street, Suite 5 Greeley, Colorado 80631 B 1449 REC 02396260 07/06/94 15:53 $0.00 6/007 P 1655 MARY ANN PEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "C" EXHIBIT "D" Year June 30, 1994 to June 29, 1995 June 30, 1995 to June 29, 1996 June 30, 1996 to June 29, 1997 June 30, 1997 to June 29, 1998 June 30, 1998 to June 29, 1999 June 30, 1999 to June 29, 2000 June 30, 2000 to June 29, 2001 June 30, 2001 to June 29, 2002 June 30, 2002 to June 29, 2003 June 30, 2003 to June 29, 2004 Balance $121,837.00 109,653.30 97,469.60 85,285.90 73,102.20 60,918.50 48,734.80 36,551.10 24,367.40 12,183.70 B 1449 REC 02396260 07/06/94 15:53 $0.00 7/007 F 1656 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940632 • AR239L2Lj t _ Recepc.... NO. o'clock H., Recorder. SPECIAL WARRANTY DEED Weld County, Colorado, whose address is 915 Tenth Street,13xppley, Colo do, County of Weld, and State of Colorado, for the consideration o Dollazs(=00), in hand paid, hereby sell(s) and convey(s) to John H. Sykes, whose legal address is 545 Sanctuary Drive, Unit 8-404, Long Boat Key, Florida 34228, the following real property in the County of Weld, and State of Colorado, to wit: All of the real property described in the attached Exhibits "A", "B", and "C", with all its appurtenances and warrant(e) the title against all person claimirg under Weld County. Signed and:del t.. ATTEST: // y CLERK TO THE• BOARDS or r) BY: f1k C.I /1111`1 this ,5J day of STATE OF COLORADO ss. COUNTY; OF4.3/44' holy WELD..'•P ) ..ididgonq':instrument was acknowledged before me this JO day of • •3, 1911 , by W. H. Webster, Chairman. "1•Hy{ Commiektldn expires � ,� I , 1O,24L. Witness my hand and official seal. 111111 , , 1991. Weld County, Colorado, a political Subdivision of the State of Colorado. Anti Min Board of County Commissioners of the County of Weld, Colorado lic Maea and addrsuu of sermon Creating Rawly Created Legal Daaoriptidn ($ 3$-35-106.5, C.R.5.) swdlong.db 8 1449 REC 02396261 07/06/94 15:54 $0.00 1/004 F 1657 MARY ANN FRUERSTEIN CLERK & RECORDER WELD CO, CO 90632 OFFICE BUILDING PARCEL 1 WELD COUNTY BUSINESS PARK LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing.at the Northeast Corner of Section 31, Township 6 North, Range 65 West, of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 39" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast.Quarter (NE1/4) a distance of 525.00 feet; thence South 00° 25' 21" West, a distance of 50.00 feet to the South right-of-way line of "O" Street, the Northwest Corner of Parcel 1, and the True Point of Beginning; Thence South 89° 34' 39" East along the South right-of-way line of "0" Street, a distance of 445.59 feet to a point on a curve to the right having a radius of 30.00 feet, a central angle of 89° 34' 40", an arc distance of 46.90 feet, the long chord of which bears south 44° 47' 20" East,•a distance of 42.27 feet to a point on the West right-of-way line of 11th Avenue; thence South 00° 00' 00" East along the West right-of-way line of 11th Avenue a distance of 515.74 feet; thence leaving said West right-of-way line North 89° 34' 39" West, a distance of 592.57 feet to a non - tangent point on a curve concave to the Northwest having a radius of 455.00 feet, a central angle of 41° 18' 00", an arc distance of 327.97 feet, the long chord of which bears North 21° 04' 21" East, a distance of 320.92 feet; thence North 00° 25' 21" East, a distance of 245.20 feet to the True Point of Beginning. Said parcel of land contains 6.219 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: c. Michael C. Ketterling, June 21, 1994 KLH Engineering, Inc. 822 7th street, Suite 5 Greeley, Colorado 80631 B 1449 RIC 02396261 07/06/94 15:54 $0.00 2/004 F 1658 MARY ANN FRUERSTEIN CLERK d RECORDER WILD CO, CO EXHIBIT SIAN 940632 L. ( OFFICE BUILDING PARCEL 2 WELD COUNTY BUSINESS PARK LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West. of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 29" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 525.00 feet; thence South 00°25' 21" West, a distance of 50.00 feet to the South right-of-way line of "O" Street, the Northeast Corner of Parcel 2, and the True Point of Beginning; Thence South 00° 25' 21" West a distance of 245.20 feet to a point on a curve to the right having a radius of 455.00 feet, a central angle of 41° 18' 00", an arc distance of 327.97 feet, the long chord of which bears South 21° 04' 21" West, a distance of 320.92 feet; thence North 89° 34' 39" West, a distance of 84.52 feet to a non -tangent point on a curve concave to the Northwest having a radius of 395.00 feet, a central angle of 46° 39' 03", an arc distance of 321.61 feet, the long chord of which bears North 23° 44' 52" East, a distance of 312.80 feet; thence North 00° 25' 21" East, a distance of 245.20 feet to a point on the South right-of-way line of "O" Street; thence along said South right-of-way line South 89° 34' 39" East a. distance of 60.00 feet to the True Point of Beginning. Said parcel of land contains 0.798 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: Michael C. Ketterfing, June 21, 1994 KLH Engineering, Inc. 822 7th Street, Suite 5 Greeley, Colorado 80631 B 1449 REC 02396261 07/06/94 15:54 $0.00 3/004 F 1659 MARY ANN FRUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" 940632 OFFICE BUILDING PARCEL 3 WELD COUNTY BUSINESS PARK REVISED LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West. of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 29" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 585.00 feet; thence South 00°25' 21" West, a distance of 50.00 feet to the South right-of-way line of "O" Street, the Northeast Corner of Parcel 3, and the True Point of Beginning; Thence South 00° 25' 21" West a distance of 245.20 feet to a point on a curve to the right having a radius of 395.00 feet, a central angle of 46° 39' 03", an arc distance of 321.61 feet, the long chord of which bears South 23° 44' 52" West a distance of 312.80 feet; thence South 47° 04/ 24" West, a distance of 19.03 feet; thence North 89° 34' 39" West, a distance of 332.31 feet; thence North 00° 25' 21" East, a distance of 545.50 feet to a point on the South right-of-way line of "O" Street; thence along said South right-of-way line South 89° 34' 39" East a distance of 470.00 feet to the True Point of Beginning. Said parcel of land contains 5.594 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: el C. Ketterling, July 5, 1994 KLH Engineering, Inc. 822 7th Street, Suite 5 Greeley, Colorado 80631 B 1449 REC 02396261 07/06/94 15:54 $0.00 4/004 F 1660 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "C" 94.0632 M c a AR2396262 PROMISSORY NOTE WITH PROVISION FOR FORGIVENESS $121,837.00 Greeley, Colorado June 30, 1994 The undersigned, John H. Sykes, hereinafter referred to as "Maker", hereby promises to pay to the order of the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, Colorado, the sum of $121,837.00, to be repaid without interest in ten equal annual installments, due and payable commencing one year from the making of this Note and continuing each year thereafter until full and final payment is made. The annual payments will be excused if, and only if, on each of the anniversary dates the Maker is the legal and equitable owner of the real estate which is described in the attached "Exhibit A." The principal balance shall be reduced by the amount of any excused payment. Notwithstanding the foregoing provision, if said real estate is the subject of a "prohibited" transfer at any time before June 29, 2004, the entire balance of this Note shall become due and payable immediately. For purposes of this Note, a "prohibited" transfer includes the sale thereof. A "prohibited" transfer does not include: 1. The creation of a lien or incumbrance subordinate to the Deed of Trust securing this Note; 2. The transfer apparent heirs, or to apparent heirs, or by tenant; or of title by devise or descent, or to Maker's a corporation controlled by Maker or his operation of law upon the death of a joint 3. A sale or other transfer to which the Board of County Commissioners of Weld County, Colorado, consents in writing. Notwithstanding any other provision of this paragraph, the Board of County Commissioners of Weld County, Colorado, shall have no right to declare a default if the County of Weld, State of Colorado, and the transferee mutually agree in writing to the assumption of the indebtedness by the transferee. This Note shall be subordinate to the Deed of Trust and Promissory Note for a first mortgage on said real estate which shall not exceed 80 percent of market value. Maker acknowledges that the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, Colorado, has transferred to it the ownership of said real estate, with current market value as of the date of the signing of this Note in the amount shown above, for the purpose of the development of a business located on said real estate, and a condition for forgiveness of this Note is that the undersigned continues to own 1 B 1449 REC 02396262 07/06/94 1554 $0.00 1/003 F 1661 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 94,0632 said real estate for at least ten years from the date of the Note. The undersigned further acknowledges that the purpose of this Note and the accompanying Deed of Trust is to secure and assure compliance with that condition. The undersigned further acknowledges that the transfer of said real estate to it constitutes sufficient and adequate consideration for this Note. The indebtedness evidenced by this Note is secured by a Deed of Trust, dated June 30, 1994 and, until released, said Deed of Trust contains additional rights of the noteholder. SUBSCRIBED AND SWORN lto� before me this t ITNEss. my c. `fir0. CDC.. My commission expires: pneykee.gjb hand and official seal. Notary Pu ////9e0 day of B 1449 REC 02396262 07/06/94 15:54 $0.00 2/003 F 1662 MARY ANN FEU?OIRs'rEIN CLERK & RECORDER WELD CO, CO 2 90632 OFFICE BUILDING PARCEL 3 WELD COUNTY BUSINESS PARK REVISED LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West. of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 29" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 585.00 feet; thence South 00°25' 21" West, a distance of 50.00 feet to the South right-of-way line of "0" Street, the Northeast Corner of Parcel 3, and the True Point of Beginning; Thence South 00° 25' 21" West a distance of 245.20 feet to a point on a curve to the right having a radius of 395.00 feet, a central angle of 46° 39' 03", an arc distance of 321.61 feet, the long chord of which bears South 23° 44' 52" West a distance of 312.80 feet; thence South 47° 04' 24" West, a distance of 19.03 feet; thence North 89° 34' 39" West, a distance of 332.31 feet; •thence North 00° 25' 21" East, a distance of 545.50 feet to a point on the South right-of-way lire of "0" Street; thence along said South right-of-way line South 89° 34' 39" East a distance of 470.00 feet to the True Point of Beginning. Said parcel of land contains 5.594 acres, more or less, end is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: Mic aelC. Ketterling, July 5, 1994 KLH Engineering, Inc. 822 7th Street, Suite 5 Greeley, Colorado 80631 B 1449 REC 02396262 07/06/94 15:54 $0.00 3/003 F 1663 MARY ANN FEUERSTE'[N CLERK & RECORDER WELD CO, CO EXHIBIT "A" 940632 AR2396263 it o'clock _ M., na.... r.- No. DEED OF TRUST THIS DEED OF TRUST, dated June 30, 1994, between John H. Sykes, the grantor herein, whose address 1s 545 Sanctuary Drive, Unit B-404, Long Boat key, Florida 34228, and the PUBLIC TRUSTEE of the County of Weld, in the state of Colorado. Witeeeeeth: The grantor, to secure a promissory note dated June 30, 1994, for the total principal sum of $171,837.00 payable to the order of the County of Weld, State of Colorado, by end through the Board of County Commissioners of Weld County, the beneficiary herein, whose address is 915 Tenth Street, Greeley, Colorado 60631, after the date thereof, with no interest due thereon and subject to the provisions and condition* for forgiveness as set forth in said promissory note, does hereby grant and convey unto said Public Trustee the following described property, situate in the County of Weld, State of Colorado, to wit: All of the real property described in the attached "Exhibit A." TO HAVE AND TO HOI.D the same together with all its appurtenances, in trust nevertheless, that in case of default in the payment of said note or any part thereof, or in the performance of any of the promises end covenants set forth in said note or as hereinafter set forth, then upon the beneficiary (note holder) filing notice of election and demand for sale, said Public Trustee, after advertising notice of said sale weekly, for not less than four weeks, in some newspaper of general circulation in said County, shall sell said property in the manner provided by law in effect at the time of filing said notice and demand, at public auction for cash, at any proper place designated in the notice of sale. Out of the proceeds of said sale said Trustee shall retain or pay first all fees, charges and costs and all moneys advance' for taxes, insurance and assessments, or on any prior encumbrance, with interest thereon, and pay the amount due on sail note, rendering the overplus (if any) unto the grantor; and after the expiration of the time of redemption, said Trustee shall execute and deliver to the purchaser a deed to the property sold. The beneficiary may purchase said property or any part thereof at such sale. The grantor covenants that at the time of delivery of these presents, he is seized of said property in fee simple, and that said property is free of encumbrances, except the promissory note and deed of trust securing a first mortgage on said property which shall not exceed eighty per cent (80*) of the market value of said property. Such first mortgage shall be recorded subsequent to the date hereof. Such first mortgage may be satisfied and a new or replacement recorded indebtedness from time to time and this Deed of Trust shall be subordinate thereto. The grantor also covenants that he will keep all buildings insured with a company approved by the beneficiary for fire and extended coverage in an amount equal to the unpaid balance of said note with loss payable to the beneficiary, will deliver a copy of the policy to the beneficiary, and will pay all taxes and assessments Against said property and amounts due on prior encumbrances. If grantor shall fail to pay insurance premiums, taxes, or amounts due on prior encumbrance, the beneficiary may pay the same end all amounts shall become additional indebtedness due hereunder, and in case of foreclosure, the grantor will pay all reasonable attorney's fees 7.ncurred by the beneficiary. Should the beneficiary hereunder be made a party to any action affecting this deed of trust or the title to said property, the grantor agrees that all court costs and a reasonable attorney's fee paid by the beneficiary shall become additional indebtedness due hereunder,. and the grantor does hereby release and waive all claims in said property as a homestead exemption or other exemption now or hereafter provided by law. It 1e agreed that in case of default in payment of said principal or interest or a breach of any of the covenants herein, then said amount hereby secured may at the option of the beneficiary become due and payable at once, anything in said note to the contrary notwithstanding and possession of said property will thereupon be delivered to the beneficiary, and on failure to deliver such possession the beneficiary shall be entitled to a receiver for said property, who may be appointed by any court of competent jurisdiction. Whenever used herein the singular number shall include the plural, the plural the singular, and the use of any gender shall be applicable to all genders. All of the covenants herein shall be binding upon the respective heirs, personal representatives, eueeeseors, and assigns of the parties hereto. Executed the day and year filet above written. STATE OF,SOIARADO) '.,‘ CWRPX b► \171'�'T• : `OIsczs yl�nyi [asAent was acknowledged before me this 30th day of June, 1994, by John A. Sykes.• My Comthieii &; Piree rC .......OF , i9 . Witness my hen official meal. • 0D.rdL hi/141J otary Public D. ,,r `IS$,Ante_ en 8�3� Addreea No. 9238. Rev. 6-85 DEED OF TRUST (Public Trustee) without Due on Sale Clause 6-85 WHEN RECORDED RETURN TO: B 1449 REC 02396263 07/06/94 15:55 $0.00 1/002 F 1664 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940632 - 8 1449 REC 02396263 07/06/94 15:55 $0.00 2/002 F 1665 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO OFFICE BUILDING PARCEL 3 WELD COUNTY BUSINESS PARK REVISED LEGAL DESCRIPTION A part of Tract "B", Weld County Business Park P.U.D., a subdivision within the city of Greeley, county of Weld, state of Colorado; more particularly described as follows: Commencing at the Northeast Corner of Section 31, Township 6 North, Range 65 West. of the 6th Principal Meridian, and considering the North line of the Northeast Quarter (NE1/4) to bear North 89° 34' 29" West to the North Quarter Corner of said Section 31, with all bearings contained herein being relative thereto; thence North 89° 34' 39" West along the North line of the Northeast Quarter (NE1/4) a distance of 585.00 feet; thence South 00°25' 21" West, a distance of 50.00 feet to the South right-of-way line of "0" street, the Northeast Corner of Parcel 3, and the True Point of Beginning; Thence South 00° 25' 21" West a distance of 245.20 feet to a point on a curve to the right having a radius of 395.00 feet, a central angle of 46° 39' 03", an arc distance of 321.61 feet, the long chord of which bears South 23° 44' 52" West a distance of 312.80 feet; thence South 47° 04' 24" West, a distance of 19.03 feet; thence North 89° 34' 39" West, a distance of 332.31 feet; thence North 00° 25' 21" East, a distance of 545.50 feet to a point on the South right-of-way line of "0" Street; thence along said South right-of-way line South 89° 34' 39" East a distance of 470.00 feet to the True Point of Beginning. Said parcel of land contains 5.594 acres, more or less, and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said parcel of land. Legal Description prepared by: Michael C. Cetterling,`PE July 5, 1994 KLH Engineering, Inc. 822 7th Street, suite 5 Greeley, Colorado 80631 EXHIBIT "A" 959632 JOHN H. SYKES 545 SANTUARY DRIVE UNIT 8-404 LONG BOAT KEY, FL 34228 1 N Net Male INC Mad w RESOLUTION RE: APPROVE ENTRY BY WELD COUNTY VEGETATION MANAGEMENT SPECIALIST UPON VARIOUS LANDS 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 either June 14. 15, 20 and/or 22, 1994, the Weld County Vegetation Management Specialist mailed notices to various landowners within Weld County advising them that lands owned or occupied by them contain Canada thistle, musk thistle, leafy spurge, and/or Russian knapweed, noxious weeds, and WHEREAS, said notices stated that said noxious weeds must be controlled or eradicated within ten days from the date of said notices and gave recommendations as to what methods are to be used for such control or eradication, and WHEREAS, a copy of said list, containing the legal descriptions of the lands and the names of those landowners who have failed to comply with said recommendations, is attached hereto and incorporated herein by reference, and WHEREAS, the County Vegetation Management Specialist has requested that the Board approve his entry upon lands, as set forth in the abovementioned list, to affect the control or eradication of noxious weeds, and WHEREAS, at its meeting of July 6, 1994, the Board did Find as follows: 1. That those landowners mentioned on the list art the owners of said land within a pest control district. 2. That Canada thistle, musk thistle, leafy spurge, and/or Russian knapweed, noxious weeds, are found upon said lands. 3. That said landowners received appropriate notice and such notice specified the best available means for control or eradication of said noxious weeds. 4. That said landowners have not complied with the requirements as stated by the County Vegetation Management Specialist. WHEREAS, pursuant to said Findings, the Board deems it advisable to approve the entry by the Weld County Vegetation Management Specialist upon said lands described in the list attached hereto, to affect the control or eradication of the abovementioned noxious weeds. 940635 CXco15 ENTRY UPON LANDS PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the Board does hereby approve the entry by the Weld County Vegetation Management Specialist upon various lands as set forth in the list attached hereto to affect the control or eradication of Canada thistle, musk thistle, leafy spurge, and/or Russian knapweed, noxious weeds. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 6th day of July, A.D., 1994. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: Weld County Clerk to the Board // Deputy Clerk to the Board APPROVED AS TO FORM: Dale Hall, P ^�! l eorge/E. Baxter kek ! ism Constance L. Harber /Barbara J. Kirk yer p 940635 COLORADO WELD COUNTY 12 -`! JUN 30 PN 2 n!8 CLERK TO THE EC In June 30, 1994 Dear Weld County Commissioner: WELD COUNTY PEST AND WEED DEPARTMENT 425 NORTH Ism AVENUE ExwamoN Buhr,. Isu m GROVE Pvx GREELEY. Cotow*oo 80631 PHONE NuueER (303) 356-4000. Exr, 4470 Under the Pest Control District Law, CRS, 35-5-108, and the Colorado Weed Management Act, CRS, 35-5.5-109, I must seek approval or right of entry from the Board of County Commissioners to enter on private land to carry out weed control measures. Below is a list of landowners, and the legal description of their land, that we have to enforce on. I am seeking your approval to enter upon these lands. Namc Lezal Colorado Water Fowl, Inc. W. B. Livestock & Jesjo, Inc. Platte Enterprises Harlan P. Hankins Chester & Mildred Cresswell K & M Company Ambrose & Company Leonard & Robin Gerhardt Wilbur Miller Paul Joe Ogg Garth & Cynthia Gibson Greeley National Bank & Robin Parker Harold Reese Jr. & Ronald Lane T5N R64W SEC 24 PT. NE1/4 T5N R66W SEC 9 T5N R64W SEC 24 NE1/4 T5N R67W SEC 20 E2SE4, NM T4N R68W SEC 22 N2S2,NW4 T7N R67W SEC 21 E1/2 T6N R67W SEC 2 E1/2NE1/4 T7N R67W SEC 22 NE4NE4 TM R67W SEC 15 SE1/4 T4N R65W SEC 28 NW4,N2NW4 T7N R67W SEC 25 E2NW4 T2N R67W SEC 36 NE1/4 T2N R68W SEC 15 E1/2NE1/4 Parcel 096319000007 095909100003 096324000016 095720000024 106122000015 070521000005 080702100012 070522600043 070515000047 105528000035 131136000059 131136000044 131315000094 The weed notices were mailed on either June 14, 15, 20 & 22, 1994, requesting control of one or more of the following weed species: Canada thistle (rjrsiurn aryengu), musk thistle (Cardm'c nutana), leafy spurge (Euphnrhtiassule), and/or Russian knapweed (Centaurea repen8). Enclosed are copies of the notices sent on the different dates. 94063S r w Weld County Commissioner Page 2 Thank you for your assistance. Sincerely, Ronald J. Breda Weld County Vegetation Management Specialist Enclosures 940635 RESOLUTION RE: APPROVE RELEASE OF PORTION OF COLLATERAL IN THE AMOUNT OF $31,462.75 FOR SHILOH, INC. (S #354) 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 May 25, 1994, the Board did approve an Improvements Agreement according to Policy Regarding Collateral for Improvements (Private Road Maintenance) with Shiloh, Inc., concerning property described as a tract of land situated in the SE} of Section 4, Township 6 North, Range 67 West of the 6th P.M., Weld County, Colorado, and WHEREAS, pursuant to said agreement, Letter of Credit #744, drawn on the First Interstate Bank of Fort Collins, N. A., P.O. Box 578. Fort Collins. Colorado 80522-0578, in the amount of $292,370.00 was submitted to Weld County. and WHEREAS, James Scott, of Shiloh, Inc., has presented the Board with a request for partial release of said collateral for the completion of the water main and fire hydrants as per Exhibit C of said agreement, in the amount of $31,462.75, and WHEREAS, after study and review and based on the recommendations from the Department of Planning Services and County Attorney staff, the Board deems it advisable to approve said request to release said portion of collateral in the amount of $31,462.75 to Shiloh, Inc.. and NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that a portion of collateral, in the amount of $31,462.75, being held by Letter of Credit #744, drawn on the First Interstate Bank of Fort Collins, N. A., P.O. Box 578, Fort Collins, Colorado 80522-0578, in the total amount of $292,370.00, be, and hereby is, released. 940636 P/-ogsot e ; Pt ,srntoHCJrriseeti X F/ RE: CANCEL PORTION OF COLLATERAL - SHILOH, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 6th day of July, A.D., 1994. ATTEST: Weld County �n a..,4 Deputy Clerk to the Board APPROVED AS TO FORM: C- ounty Atto BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COJ.ORADO I W. H. Webster, Chaff. aaza Dal - Hall, Pro= em e, eeoorrge'E. Baxter Constance L. Harbet�t Lki 4'A arbara J.yer 940636 flit‘; Wit mEmoRAnuum Board of County Commissioners June 30, 1994 To Da. Greg Thompson, Current Planner Prom i fo n'a l Shiloh, Inc. release of a pJl�io« of tUliataia Lea ma .aa and fire hydrants $obj.ct: I visited the site and noted fire hydrants. A hose was hooked up to a fire hydrant, and water appeared to have come from the hose quite recently, as the ground was muddy. This indicates to me the water mains are in place. 940636 its Whit COLORADO mEMORAIMUM To Lee Morrison, Assistant County ,a4orney June 14, 1994 prom Greg Thompson, Current Planner t s pscgp7Pase of a portion of collateral for S-354. Shiloh. Inc. Please review the enclosed request from the applicant to release $31,462.75 for the installation of a water main and fire hydrants at the Shiloh, Inc.. Planned Unit Development. Thanks for your help. %�121(ir✓ vr�t� MILO FOC ' 9WA C /& 3ogz. IS 26560 Wabis-At 940636 EXHIBIT "A" Name of Subdivision: Filing: Fart? Location: Sji:\oh ES ajes C LL0 West ott e a` int Intending to be legally bound, the undersigned Applicant hereby agrees to provide throughout this subdivision and as shown on the subdivision final plat County dated , 19 recorded on 19 in Book , Page No. , Reception No. , the foiling improvements. (Leave spaces blank where they do not apply) Improvements Curb3, gutters & culverts Sidewalk &corm sewer facilities Retention ponds Ditch improvements Subsurface drainare Sanitary sewers Unit Cow Estimated Construction Cost a- /So roc. a - bunk & forced lines Sin Laterals (house connected) On -site sewage facilities Dn-site water supply & storaze Water mains -Includes Bore //.50/451 a 3o. IA to 44 - et. .14 vso Survey & street monuments Street li¢htinr $trus name sins fencinr requirements Landscaping park improvements Egad Culvtrs Crasij.ined Swale Telephone Cam F,lectric tie / l#• Water Transfer & boxes 44Dfi( L-fdiAt leaa.J Alt- 8ffiS4TAL _ sbs,,,LTe s'- Engineering and Supervision Costs i B4So40-- (testing, inspection, as -built plans and work in addition to preliminary and final plat: supervision of actual construction by contractors) B 1445 REC 02391629 06/03/94 12:04 30.00 10/013 F 0068 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940636 096 P01 JUN 13 '94 15139 t Tor Weld County Board of Commisionera Re: Shiloh Estates PUD We do hereby request the partial release of collateral for the completion of water main and fire hydrants as per exhibit C of our improvement agreement. The amount to be released is $31,462.75 and written notice should be given to First Interstate Bank of Ft. Collins with reference to Letter of Credit # 744. Please refer to letter from North Weld Water District stating that the water line has been completed according to their specifications. Sincerely, James Scott Shiloh Inc. 33082 WCR 15 Windsor, CO 80550 686-9326 i JUN1 . 1994 it i,l-te yp isz Post.Ir brand fax transmittal memo 7871 L 094 P01 JlN 10 '94 11:52 BOARD OF DIRECTORS ERNEST TIGOES GARY SIMPSON ERNEST ROSS W.M. McKAY CHARLES ACHZIGER NORTH WELD COUNTY WATER DISTRICT June 7, 1994 Weld County Board of County Commissioners 915 10th Greeley Co 80631 RE: Shiloh Estates Dear Sirs: HIGHWAY 85 • LUCERNE, COLORADO 80848 LYLE NELSON, MGR. P.O. BOX 56 • PHONE 358.3020 The water line at Shiloh Estates has been installed and accepted per North Weld County Water District specifications. JUN 10 '94 10:45 74...Z=7 ?e PACE. 001 940636 M EXHIBIT "C' ,,. 001 P02 rwt 23 •94 05:99 Name Of Subdivision: Shiloh Estates P.U.D. Filing : First Location I Souther t Quarter of Section 4. Township 6 North, Range 67 West of the 6th P.M. This exhibit is to be used as a basis for phased release of collateral on the construction of improvements in the Shiloh Estates P.U.D. as set forth in exhibit "A". The County shall release portions of collateral as set forth in this exhibit, less 15% warranty collateral upon certified completion of all items within that phase. Phase Total Cost Less 15% Completion of Water main and Fire Hydrants $37,015.00 $31,462.75 Completion of Culverts. Ditch improvement, Park improvements, Grass Swale $26,180.00 $22,253.00 Completion of Street grading, Street base $42,315.00 $35,967.75 Completion of Street paving $30,770.00 $26,15450 Completion of Electric Service $39,520.00 $33492.00 Completion of Gas Service •$31,120.00 $26452.00 Completion of Telephone Service, Fencing, Street Signs $22,750.00 319,337.50 Completion of Survey. Street monuments & boxes, Landscaping $34,200.00 $29,070.00 Completion of Engineering and Supervision $28400.00 $24,225.00 Totals $292,370.00 $248,514.50 0 -aura rascal PISMO B 1445 REC 02391629 06/03/94 12:04 $0.00 13/013 F 0071 -MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO WIN, 23 '94 04:53 PPGE.002 940636 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH JULY 11,1994 , AND THAT PAYMENTS SHOULD BE TO THE 1 , AND DATED _ RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 240,513.90 ( 114CISTRATION Sr! SUBSCRIBED AND SWORN TO BEFORE ME THIS 11th DAY OF JULY MY COMMISSION EXPIRES: NOT‘rge My Commission Expires Jawary10.1995 19 94 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 240.513.90 DA T� TiiIS 11}b . pAY 9F JULY 19 94 %JELD COUNTY CLERK TO THE BOARD DEP ��ai� y PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED MOUNT 017788 BANK ONE GREELEY, NA 4,993.11 017789 WELD COUNTY REVOLVING FUND 561.02 017792 MCRICAN GENERAL LIFE INS CO 1.615.24 605.03 017793 THE HARTFORD INSURANCE GROUP 017794 HARTFORD LIFE INSURANCE GROUP 20,160.88 017795 MERASTAR 4,411.55 874.00 017796 PUBLIC EMPLOYEE RETIREMENT ASSOC 017797 PUBLIC EMPLOYEE RETIRMENT ASSOC 25,337.59 427.74 017798 PUBLIC EMPLOYEE RETIRMENT ASSOC 017799 RELIANCE STANDARD LIFE 8,705.64 017800 ROCKY MOUNTAIN LIFE 612.33 JI 017801 UNITED WAY 779.15 017802 GREAT WEST LIFE ANNUITY INS CO 897.71 017803 WELD COUNTY COURT 283.33 017804 WELD COUNTY COURT 346.58 017805 DISTRICT COURT OF BOULDER 304.71 017806 CLERK OF THE DISTRICT COURT 300.00 017807 CLERK OF THE DISTRICT COURT 450.00 017808 WELD LOUNTY DISTRICT COURT 2,526.82 017809 FAMILY SUPPORT REGISTRY 2,840.00 017810 TAKE CARE 156,452.82 017811 TAKE CARE HEALTH PLAN (COBRA) 6,884.36 017812 TAKE CARE (ADDITIONAL PAYMENTL 144.29 TOTAL 240,513.90 WMPss1P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/24/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 67 Oft 94 /0237130 WARRANT AMOUNT tight* *******#*****t#*******##*****#*#******t***t*t********t*#ttt***#***t*tit****t* 000855461 000855462 000855463 000855464 000855465 000855466 000855467 000855468 000855469 000855470 000855471 000855472 000855473 000855474 000855475 000855476 000855477 000855478 000855479 000855480 000855481 000855482 6204220992 6203576492 6203303492 6206723502 6204767592 6206592892 6205431492 6205701092 6202303392 6206991592 6206170692 6204459392 6204711892 6205929392 6204014692 6206235192 6203981692 6205696492 6205769392 6201614392 6203267592 6204857092 ALANIZ, MARY K ALDAVA1 ANNA N ANDERSON, JULIA N BLACKSTON, KAREN R SLEUTHS, TAMMY R BUELL, TRACY N CLEVELAND, SHARON CLINESNITH, HOLLY D DEVARGAS, RUTH GARZA, RONNIE J GOMEZ, JEANETTE GONZALES* SANDRA K GOODMAN, VICTORIA MAGRUDER, KIMBERLY 0 MARTINEZ, CAROLINE K MENDOZA, VICTORIA L NELSON, LAURA J NOBLES, KATHERINE S PAIL, CHRISTINA RECIO, LORRAINE VALENCIA, DAVID VIGIL, ELIZABETH A NUMBER OF WARRANTS = 22 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12 44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244330732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $50.00 $00.00 $100.00 $50.00 $50.00 $100.08 $25.00 $50.00 $.00 $50.00 $80.00 43.04 350.00 $00.00 $50.00 $50.00 $00.04 $80.04 329.00 $20.00 $8.50 $6.c$ $944.00 WMPASIP SOCIAL SERVICES MARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 00/2/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 Of 94 14231+134 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 22 TOTAL = •944•AA THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 • AND DATED 07 05 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE 1THEIR NARES. WITH THE TOTAL AMOUNT • 9y', ' • OSn ] 1 DATED THIS DIRECTOR 19 OF FINANCE AND ADIfINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _IID, DAY OF MY COMMISSION EXPIRES: A(yppm�ues�antxpii January 0,1895 • c' t q-7, 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 HERESY ORDERED DRAWN UPON THE ti(„raLSUND — TOTALING $_______L,S ' DATTHIS y DAY OF SLi1 .Y 4444 WELD COUNTY CLERK TO THE BOARD DEPUTY -4te - MEMBER /41"4"/ MEMBER 19f• P,IW Wli CH* MAN MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NURSER FD DEPT OBJ PROJ DATE : 07/00/94 PAGE S 1 WARRANT AMOUNT A223385 AGENS. PAMALEE A223386 AGLAND INC A223387 ALDRIDGE. DAVID J 005076 63-9020-6740-VISN 30.00 056262 066467 056653 056654 056764 066765 056898 056899 057096 057097 005077 A223388 AMER TRAFFIC SAFETY SVC GUIDES *223360 SRINSON, NARGARET A 005078 A223390 BRUNSWIG. REBECCA J 005088 005089 005090 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 63 -9020 -6740 -DENT 01-3182-6330 63 -9020 -6740 -DENT 639020 -6740 -DENT 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 30.00 ========= ===2=2 262.22 493.32 224.23 207.0♦ 119.37 159.53 180.00 147.57 319.19 228.92 2.341.39 __=z=====zz-zaz 167.00 157.00 =ass= 57.00 2sa=asz= 57.00 76.00 76.00 =;zz=z=aa22azfl 84.00 50.00 70.00 204.00 ===zz=2ssaazssa MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF s 07/06/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/06/94 PAGE L 2 WARRANT AMOUNT A223391 Coal. LESLEY K A223392 COLO DEPT OF HEALTH A223393 COLO DEPT OF HEALTH A223394 HENRY. JANICE A223395 HERNANDEZ. RUBEN F A223396 ICMA 006079 63-9020-6740-VISN 76.83 93ME153F 76.83 =arm 11-3146-6462 145.00 20007097575 11..3146e6462 20007097583 11-3146-6452 20007097691 11-3146-6452 20007097609 11-3146-6452 20007097617 11-3146-6452 20007097625 113146-6452 20007097633 113146-6452 20007097666 11-3146-6452 20007097674 11-3146-6452 2000709 7849 11-3146-6452 20007098839 11-3146-6452 20007098670 11-3146-6452 005080 005081 1467340 63-9020-6740-VISN 63 -9020 -6740 -DENT 11-3180-6370 L iii+ 146.00 77.00 77600 77.00 77.00 77.00 77.00 77.00 77600 77.00 77.00 37.00 37.00 amilbaaaa 844.00 55•90 66.90 _=sr=======sass ♦9.40 ♦9.40 =====s=sniasisi 41.60 41.Bo =s=s=a==asasasa WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 07/06/94 PAGE : 3 WARRANT AMOUNT A223397 LENGEL, DALE 0 006091 A223398 NORTH WELD COUNTY MATER DISTRICT 1730E A223399 OSAKI• MUTSU *223400 PICKLE• JOHN S *223401 SOMER. DONALD R A223402 SPECKMAN. SALTER J 005062 005063 005064 005092 4223403 US WEST COMMUNICATIONS 635114 A223404 WARDEN, DONALD 0 005065 63 -9020 -6740 -DENT 11-3140-6340 639020 -6740 -DENT 63-0020-6740-D(tNT 79-4110-6143 63-9020-6740-VISN 63 -9020 -6740 —DENT 85-2155-6363 63 -9020 -^6740 —DENT 34.50 34.60 =S-s=sss :Sa=says 17.30 17.30 56.50 66.50 S _ss=zs= 176.76 152.00 328.70 s___aaal4s 96.60 96.00 =sas=S2ZSaaasaa 65,00 1.760.00 _ass sass 56.06 1.760.00 60.50 66.60 ===a=sissaaaa44. WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 1 07/06/04 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/06/94 PACE : 4 WARRANT AMOUNT A223405 WASTE MGT/NORTHERN COLO 262206 A223406 WASTE SERVICES INC 262210 262211 282212 282294 11-3132-6340 11-3140-6340 11-3141-6340 11-3145-6340 11-3146-6340 11-3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 00025647 22-9540-6396 00025655 229540-6395 00025663 22-9540-6395 00025672 224-9540-6395 00026599 22-9540-6395 00079061 229540-6395 00079259 22-9540-6395 00079514 22-9540-6395 00080020 22-9540-6395 00080021 22-9540-6395 00080022 22-9640-6395 00060402 22-0546-6395 00080865 22-9540-6395 00081416 22-9540-6395 00081417 22-9540-4396 00081532 22-9540-6395 A223407 WASTE SERVICES INC 00062197 22-9540-6395 00082608 22-9540-6395 00082820 22-9640-0395 00063449 229540-6395 A223408 WEIMER, JACQUELINE 80.00 40.00 40.00 40.00 80.00 20.00 20.00 20.00 20.00 flu 360.00 94.50 94.50 94.50 94.50 78.78 36.75 52.50 36.76 15.00 10.50 42.00 52.50 ♦2.00 36.75 63.00 26.25 870.75 526.50 26.25 52.50 63.00 194.26 =r=2a===zzgzfz 005087 63 -9020 -6740 -DENT 46.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/06/04 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 07/06/94 PAGE : 5 WARRANT AMOUNT A223408 WEINER& JACQUELINE 46.00 =zzz zzzzzzaas A223409 ZELLER OIL COMPANY A223410 ZELLER OIL COMPANY 15083 15719 15721 15722 15723 15724 15726 15727 15848 16840 15850 15851 15864 15855 15856 15863 15957 15959 15960 15961 16045 16046 16047 16049 16060 16052 16151 16249 16260 16261 16253 16263 11-3140-6371 11-3140-6371 11-3140-6371 11-3146-6371 11-3140-6371 11-3141-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3146-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3141-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-0371 11-3140-6371 11-3140-6371 11-3141-6371 11-3141-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 129.62 1.006.04 •18.69 642.05 787.25 675.85 460.96 431.07 239.58 801.80 280.93 241.05 172.43 276.24 144.87 92.20 6.699.63 333.78 227.00 566.42 667.66 619.01 349.02 255.70 366.47 616.62 238.56 190.00 856.17 133.40 366.19 99.45 234.68 6.022.56 zzzzsxssass*saa MAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/06/94 WARRANT PAYEE INVOICE NUMBER NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/00/04 PAGE : 6 WARRANT AMOUNT A223411 ZELLER OIL COMPANY 16277 16290 16291 16292 16293 16294 16295 16296 16297 16298 16365 16366 16368 16400 1131406371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 1131406371 11-3146-6371 11-3140-6371 11-3140-637L 11-3140-6371 11-3140-6371 471.53 108.01 217.76 223.16 290.82 288.17 470.80 437.25 229.09 762.64 129.36 197.73 637.71 264.11 ♦.698.17 nmaxaxs FINAL TOTAL 25.313.38 =sxtsssttxx=Es WAP200P HELD COUNTY WARRANT REGISTER AS OF : 07/06/94 DATE : 07/06/94 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 07/06/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS Y OF 19 DIRECT AW OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF MY COMMISSION EXPIRES: cans Djjv,ja arv10.1995 ARY PUBLIC •—,9-573—'34c5? 3uL-. 19(19. 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 HERESY ORDERED DRAWN UPON THE DATED THIS .3:7NJ DAY OF -sue..? DEPUTY MEMBER MEMBER FUND — TOTALING B c21 3134 19 / / . MEMBER MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/06/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/06/94 PAGE : 1 WARRANT AMOUNT $661564 IMPREST rUND 5661566 NORRIS. MICHAEL 12-4462-6710—REG 12-44626710—RE6 FINAL TOTAL : 393.30 393.30 =========sssssx 345.06 345.06 741.36 ssx=====xxsssas WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 07/06/94 DATE : 07/06/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN 'COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED 07/06/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • 7NG.13t9 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 19 W. DATED THIS .J 1 "',DA ' OF DIRECTOR FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF MY COMMISSION EXPIRES: MyCotnniwlOnFip�RlJanuBry10,1935 • OTARY PUBLIC 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 5(.l L s - ec3F UND - TOTALING $ 74-1/.314e, DATER THIS I_, DAY OF Ak.)l Le 19 /_1_• WELD COUNTY CLERK TO THE BOARD _Aed.„,2n DEPUTY MEMBER ilda---Nr MEMBER • MEMBER WAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/07/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ -------------- A223412 AAA TRAVEL AGENCY A223413 ACTION PAGE A22341♦ AGRI..-FEED G SUPPLY A223415 ALBERTSON DATE : 07/07/94 PAGE : 1 WARRANT AMOUNT MidULM CARLINO 0694 21-6980-6373 426.00 DREWER 069♦ 21-0980-6373 426.00 070194 19-4110-6533-HHW 602978 01-1061-6310 852.00 16.00 384.40 400.40 E====ca 061494 01-1123--6599 10.45 06 15 94 061494 061694 01-1123-6699 01-1123-6599 01-11236599 10.45 = 4.52 7.16 46.03 56.61 __=E===EESS=II2S A223416 ALDRICH. STEPHEN WAYNE 06149♦ 01-1123-6599 200,00 200.00 A223417 ALL AMERICAN RENTAL 061494 06159♦ 040614 A223418 ANY•S GRINE STOPPERS WOOD 0694 01-1123-6599 01-1123-6599 01-1123-6699 =star. 45.98 80.00 67.76 193.74 z=a= 21-6870-6358 150.00 150.00 01-3400^0229 01'3400^6370 310.50 DATE : 07 WELD COUNTY PAGE ARRANT REGISTER : 07/07/9♦ WARRANT J0ICE ACCOUNT NUMBER AMOUNT FD DEPT OBJ PROJ �.—^IAMOM_ NUMBER . ----nee..._. _ - ----^— 0733 EDUSTRIAL SUPPLY 014491 01 014491 02 f BOX (THE) 051094 061594 940615 /422 BAKER' TROY ALLEN )41 0694 1/223423 BAUER' RICHARD M 8223424 BAXTER' GEORGE E it 940702 NE794 NI 794 A223425 BEARS CAR NASH S SToasiGe 2194 21"6960-'6379 11-3141^6229 11,31416229 01-1123^0599 01"1123-6599 01'1123^6599 01^2111^6220 01^1011"6377 -Di 01^1011^6375^D1 01"1123-6699 ^....--- 40.80 ♦0.80 s==_== 194.47 119.38 313.85 8.35 8.35 8.35 25.05 35.00 345.50 4.38 4.38 8.17 265.00 273.17 12.50 12.50 ===== =assists** WAP200P VELD COUNTY TARRANT REGISTER AS OF : 07/07/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD DATE : 07/07/94 PAGE : a WARRANT AMOUNT A223419 ARC 0733 21-6950^-6379 40.80 40.80 333= A223420 AVIATION INDUSTRIAL SUPPLY 014491 01 11-3141-6229 194.47 Ot4491 02 11-3141-6229 119.38 A223421 BAIT BOX (TNE) A223422 BAKER. TROY ALLEN A223423 DAUER. RICHARD M A223424 BAXTER, GEORGE E 051094 06159♦ 940615 01-1123-6699 01-1123-6599 01-1123-6599 313.85 8.35 8.35 8.35 25.05 MI0604 01-3400-6229 36.00 01-3400-6370 310.50 345.50 940702 01-2111-6220 4.38 ♦.3$ _=====a ME794 01-1011-6377-D1 8.17 MI794 01-1011-6375-01 265.00 A223425 BEARS CAR WASH L STORAGE 062194 273.17 s --====m 01-1123-6599 12.50 12.50 ===s== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/9• INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROD DATE : 07/07/94 PAGE : 3 WARRANT AMOUNT A223426 BENNETT'S CLEANERS A223427 dESTWAY CONCRETE A223428 BESTWAY PAVING A223429 BIG R OF GREELEY A223430 8.1 LIQUOR A223431 BRUGES BAR 06219♦ 01-1123-6599 90.10 00029♦ 000369 000498 001082 11-3132-6229 11-3132-6229 11-3132-6229 11-31326229 90.10 200.00 175.00 25.00 69.00 469.00 == AUSTON 06259♦ 21-6390-6380 560.00 06159♦ 399173 39917♦ 97 009976 06149♦ A223432 SUCKINGMAN. GRABRIELLE 06299♦ 011123-6599 113132-6229 11a3141-6229 01-1123-6599 01-1123-6599 19-4140-6370-N1VG 500.00 4.52 236.00 437.50 680.02 assaaaa 71.49 71.49 28.05 26.05 s=asas 142.50 142.50 a WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 07/07/94 PAGE : WARRANT AMOUNT A223433 CABLES END, INC A223434 CHARTROOSE CABOOSE A223435 GIGO'''. GEORGE A 062194 01-1123^6599 70.75 940615 01-1123-6599 15.66 061594 94CCI CONE A223436 CITY OF FT LUPTON 18140 53194 A223437 CITY OF GREELEY A223438 CLARK, CHARLES E A223439 COLO LIEN 063094 940705 070150 070156 A223440 COLO STATE UNIVERSITY E26461 01-1123-6599 113180-6370 01-1061-6342-SOCO 01 -1061 -6340 -ROAD 01-9020-6377 01-2110-6372-TRNG 11-3132-6229 11-3132-6229 86.41 .78 .78 = 174.00 ---^--a--- 174.00 ==zzazz 110.52 67.67 178.19 a 28.00 28.00 ====a=zzazz=zz= 107.50 107.50 zzz=zas* 147.26 140.61 287.87 =zzz 21-.6450-6381 352.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER DATE : 07/07/94 PAGE : 5 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROD AMOUNT A223440 COLO STATE UNIVERSITY 352.50 A223441 COLORADO ASSOC OF SENIOR CENTER CONFER9 4 MEMBER 94 A223442 CONVENIENCE PLUS 88 94 0615 940615 A223443 CONVENIENCE PLUS^GASPER 062194 A223444 COPELAND. ELLIS A223445 COUNTRY GENERAL A223446 CRAVEN. KATHRYN 06279♦ 061694 940615 21-6850-6373 120.00 21-6850-6335 30.00 150.00 z -I== 01-1123-6699 4.62 01-1123-6699 17.50 01-1123-6599 60-2160-6220 01^1123-6699 01-1123-6599 22.02 -------zzzzczr 58.'18 56.68 z 240.00 240.00 zz 4.62 4.13 8.66 z--sz MI0694 216650-6372 23.60 A223447 CRAWFORD SUPPLY COMPANY 119780 119781 23.50 =zzzzzazzazaass 86-2311-6250-COMM 158.64 86-2311-6220 23.28 MAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ DATE : 07/07/04 PAGE : 6 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O5J PROJ AMOUNT *223447 CRAWFORD SUPPLY COMPANY 161.92 A223448 CULLEN. JOHN N.D./FAMILY PRACTICE 062794 11-3190-6399 A223449 CURTIN MATHESON SCI INC ADDITIONAL 19-4170-6220-W MORE 19-4170-6220-Z 3729486 19-4170-6250-GNRL 3753924 19-4170-6220-N 19-4170-6220-Z A223450 DACONO SUPERMARKET 061594 A223451 DALE'S FLOOR COVERING 061594 A223452 DAVIS, CHARLOTTE A223453 DEEP ROCK NORTH A223454 DIRECTOR OF FINANCE 070594 JUNE94 01-1123-6599 01-1123-6599 19-4170-6370-I 19-4170-6370-P ♦5.00 s ♦5.00 2:3C=1: 5.29 5.29 6.29 124.90 10.62 10.00 156.10 25.00 25.40 =sssa 4.52 4.52 ==a 136.60 20.75 157.26 01-1021-6210 31.40 31.40 xaa 16991 01-1061-6342-MPSC 538.61 WAP2DOP WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 DATE : 07/07/94 PAGE : 7 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 06J PROD AMOUNT A223454 DIRECTOR OF FINANCE A223455 DON'S HOBBIES 21448 2165 3924 593 05109♦ 061594 940615 A223456 DON'S MAINTENANCE SERVICE 4128 4136 A223457 DREHER, PATSY MI0694 A223458 EATON PUBLIC LIBRARY JULY A223459 EBNER. MARVEL A223460 EURICH. BARBARA J 061504 0694 01-1061-6342-MRD 01-1061-6342-1400 01-"1061-6342-1402 01 -1061 -6342 -NAME 01-1123-6599 01-1123-6599 01-11236599 790.62 312.46 553.32 206.20 aaaaaaaaaaaa 2,401.21 8.33 6.33 8.33 aaaaaaaaaaaaaaa 24.99 xxszzz 11-3141-6360 135.60 11-3141^6360 21-6640-6373 21-6640-6375 21-6640-^6377 52-8010-6790-EATN 01-1123-6599 01-1152-6370 90.25 225.85 83.06 23.00 10.87 116.93 ¢5x 2.190.00 aaaaaaaaaaaaaaa 2,190.00 === 265.00 265.00 =====sxx=szszzs 55.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROD DATE : 07/07/04 PAGE : WARRANT AMOUNT A223460 EURICH. BARBARA J A223461 EVANS TRADING POST 55.75 s_ 061494 011123-6599 25.00 A223462 EXBY-STOLLEY. LAURIE 070594 A223463 FAIRBANK SCALE A22346♦ FAT ALBERTS 4223465 FOOD BONANZA A223466 FOOSE. CRISTI 5 A223467 FORMBY FORD 575289 061494 061494 061594 07/05MI 19-4170-6370-I 19-4170-6370-P 19-4170^6370-R 19-4170-6370-S 11-3145-6360 01-1123-6599 01-1123-6599 01-1123-6599 25.00 s --'s= 55.00 233.25 65.25 37.50 391.00 ___= 247.25 247.25 16.00 16.00 Sr==== 7.1♦ 4.52 11.66 =-===ms 01-1041-6370 77.75 77.75 051094 01-1123-6599 215.00 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE 1 07/07/94 PAGE : 9 WARRANT AMOUNT aaaiM A223467 FORMBY FORD A223468 FOSTER, BARBARA A223469 FOX, MARY K. A223470 FRITO LAY INC. $1069• MI0694 282444 A223471 FRONT RANGE COMMUNITY COLLEGE 22065 6223472 FT COLLINS MINTRONIC 069918 A223473 FT LUPTON MARKET 06159♦ 21-6510-6372 21-6650-6372 86-23116250-COMM 21-6450-6382 11-3141+6229 01-1123-6699 A22347♦ GALETON WATER AND SANITATION DISTRICT 63094 01 -1061 -6340 -ROAD 215.00 16.00 15.00 70.25 70.26 224,16 224.16 --====x= 175.23 176.23 21.06 21.06 59.70 59.70 ===========sass 16.00 16.00 x -x WAPZOOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ ae ea DATE : 07/07/94 PAGE : 10 WARRANT AMOUNT A223475 GALICIA, RAMONA MI0694 A223476 GFOA EDUCATIONAL SERVICES 94GAAFR A223477 GIAUQUE. CYNDY L CG63094 A223478 GLENN A JONES MEMORIAL LIBRARY .ALLY A223479 GORDON'S LIOOUR MART 051 094 06 15 94 940615 97 061594 A223480 GROCERY WAREHOUSE 061494 061594 94 06 15 940615 A223481 GUTIERREZ, ANNETTE R MI 0694 21-6680-6372 01-1152-6330 01-1012-6370 14.00 e eeeeeeeeeeeeee 14.00 166.85 e eemaaeeeeeea 185.85 162.17 aeeeeeeeeeeeeea 162.17 528010 -6700 -JOHN 1.523.60 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6699 01-1123-6599 1,523.50 8.33 23.09 8.33 34.96 74.73 _S =Ma= 27087 150.35 41.60 4.52 eaeaeeeeeeeeeee 224.3t 21-6530-6372 37.75 37.76 a__ z ss WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ INVOICE NUMBER DATE PAGE 07/07/94 11 ACCOUNT NUMBER WARRANT FD DEPT O8J PROD AMOUNT A223482 HALL, DALE K A223483 HARDEE•S A223484 HARRINGTON, JAMES A A223485 HARRIS BUILDERS 4223486 HERITAGE MOTOR INN A223487 HERRING, EDWIN J M1~6/94 01-1011-6376-AL2 166.50 061594 01-1123-6899 NI0694 14499 061594 18465 A223488 HUDSON PUBLIC LIBRARY JULY 21-6430-6377-95 21-6440-6372-95 21-6440-6377-95 21-64506372-95 21-6480-6377-95 21-6430-6372-05 11-3132-6229 01-1123-6899 01-2910-6370 52-8010-6790-HUDS 166.60 ====ss=s 4.69 4.69 =S== 1.93 24.80 1.93 12.40 .96 24.80 SsssSSSSesSeSSS 66.62 === 768.60 768.60 ====2= 4.52 4.52 160.48 = 150.48 == 1,217.45 ====s 1,217.48 ==u WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 09J PROJ A223489 HUDSON SALVAGE A223490 HUGH M. WOODS A223491 INLOES. GENE A223492 J C PENNEY INC 051094 061594 940615 011123-6599 01-1123-6599 01-1123-6599 DATE : 07/07/94 PAGE : 12 WARRANT AMOUNT 8.33 0.33 6.33 24.99 061494 01-1123-6599 7.14 940615 01-11236509 4.52 11.66 aa3=x NI069♦ 01-3400-6310 2.90 061594 A223493 JACKSON. CATHERINE N. MI0694 A223494 JACKSON.S HOLE A223495 JER0ME CO 062194 H24981 H24982 01-3400-6370 01-11236899 21-6650-6372 01-1123-6599 86-23116250-COMM 86-2311-6220 374,83 377.73 s --ax 4.52 4,52 ss 71.00 71.00 =sans 35,00 35.00 xx 160.73 166.76 32"1.49 ======== ======= SAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER A223496 JERRY'S AUTO UPHOLSTERY 93295 93312 93339 A223497 K -MART A223498 KAUFFROATH, NANCY R 061594 NI0694 A223499 KEEFE COFFEE AND SUPPLY 161178 161180 A223500 KELLEY BLUE BOOK A223501 KING SOOPERS A223502 KOEHLER. TIM A223503 KWIK KORNER 608055893 062194 061594 061494 ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 07/07/94 PAGE : 13 WARRANT AMOUNT 01-9020-6360 01-9020-6360 01-9020-6360 01-11236599 21-6650-6372 86-2311-6250-COMM 86-2311-6250-*COMM 01-1021-6210 01-1123-6599 0111236599 01-1123-6599 Yeaal 212.50 320.00 320.00 852.50 == =s= 4.52 yyyYYYYYYYTYYYY 4.52 ==z 5.35 yyyyYYYYyYSYYYY 6.35 525.68 46.96 yyyyyyYYSIMYY 574.64 ===*== 105.00 YYYYYyyyyeyyyyy 105.00 ----- s---za=zzz 21.43 YeeyeYeeyeyyYyy 21.43 za 6.00 yyysYyYYYyliMaYaS 6.00 5.00 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/07/44 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A223503 KMIK KORNER A223504 LECHNAN. COLLEEN A223505 LOFTUS. CYNTHIA M A223506 LOGOS ASSOCIATES A223507 LONG. TED A DATE : 07/07/94 PAGE : 14 WARRANT AMOUNT e eeeeeeeeeeeeee 5.00 it 063094 01-9020-6381 112.50 1596 4102 41783 57356 64256 6547 65920 666 68466 7081 77 79536 01-1061-6344-CHA4 01-1061-6344^CHAT 01-1061-6344-MPSC 01-10616344^HRD 01-1061-6344-NAMB 01^1061 -6344 -SANG 01-1061^6344-1402 01-1061-6344-CHA5 01-1061^6344-1400 01 -1061 -6344 -VETS 01-1061-6344CHA3 01-1061-6344-CNA2 PUB 0694 21-6800-6382 MI0694 21-6340-6372-95 21-6420-6372^95 21-6430-6372-95 21-0440-6320 21-6440-6372-95 21-6450-6372-95 21-6480-6372-95 A223508 LOS ALEGRES ANCIANOS 062194 01-1123-6599 e eeeeeeeeeeeeee 112.50 ==ms= 15.24 35.17 47.70 69.38 28.73 26.01 142.92 19.23 207.57 31.99 20.83 16.44 eeeeeeeeeeeeeee 661.21 a6-ss=s 51.00 61.00 flax= 30.00 10.00 3.00 6.10 29.28 67.50 38.00 183.85 ====aa ♦0.00 WAP200P WARRANT PAYEE NUMBER amea WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER A223506 LOS ALEGRES ANCIANOS A223509 LUCKY STAR A223610 LUNA. LINDA A223511 MAURICES ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/17/94 PAGE : 10 WARRANT AMOUNT aalaa aaala 40.00 s- -==f= 061594 01-1123-6699 20.46 MI 0694 216590-6372 21-6600-6375 21-6640-6375 21-6640-6377 20.46 x=== 21.60 11.00 55.76 3.56 aaaaaaaaaaaaaaa 91.81 061494 01-1123-6699 10.60 061594 01-1123-6599 4.52 A223512 MILLER'S GREEN HOUSE 061594 A223513 MOORE, WENDI MI0694 A223514 MOUNTAIN STATES MICROGRAPHICS 016033 016034 A223515 NEW IMAGE STYLING SALON 061594 01-.`11236599 21-6600-6375 01'e10216210 01-1021-6210 15.12 _s ♦.52 aaaaaaaaaaaa 4.62 ==ma=ss 17.60 17.60 s=a 2.967.40 143.36 3.110.75 011123-6599 11.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD DATE : 07/07/94 PAGE : 16 WARRANT AMOUNT aaaaaaaaaaaaaaa 01223515 NEW IMAGE STYLING SALON 11.00 _ A223516 NORTHERN ARMORED SERVICE JUNE 94 JUNE94 A223517 NU -WAY CLEANERS A223518 OLD AMERICA STORE A223519 OLD WEST LEATHER CO A223520 PEREZ, VALENTINE JR A223521 PIPER. LINDA E 01-9020-6310 312.00 01-9020-6310 203.50 aaaaaaaaaaaaaaa 515.50 062194 01-1123-6599 33.75 051094 061594 940615 01-1123-6599 01-1123-6699 01-1123-6599 33.75 8.33 8.33 6.33 aaaaaaaaaaaaaaa 24.99 __ 061494 01-1123-6599 9,76 9,76 061494 01-1123-6599 225,00 MI 0694 21-6660-6372 21-6600-6311 21-6600-6372 21-6600-6379 225,00 1035 ♦006 ♦ 4.25 6.53 anallaiMaimammaaaMMaa 56.19 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ INVOICE NUMBER DATE : 07/07/94 PAGE : 17 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROJ AMOUNT A223522 PIZZA STREET 061594 A223523 POLLARD'S TOWN G COUNTRY MARKET 061594 A223524 PROBERT. CURTIS L MI 0694 A223S25 QUALITY AUTO SOUND 17 061494 A223526 RADIO SHACK A223527 REGENCY HALLMARK A223528 RICKARD' MELINDA J 061494 061404 MI069♦ 01-1123-6599 01-1123-6599 01-3400-6370 01-1123-6599 01-".1123-6599 01-1123-6599 216640-6372 21-+6840-6377 A223529 RITCHEYS CRAFT L HOBBY 061594 01-1123-6599 ••52 ♦.52 ♦.52 4.52 151.85 151.65 sa= 7.14 7.14 =sass= 7.14 7.14 x== 13.73 13.73 sss= 229.75 14.50 244.25 = a 4.'52 4.52 z._ ==am= WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ DATE : 07/07/94 PAGE : 16 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT 08) PROJ AMOUNT A223530 ROCKY MTN READY MIX 23647 23969 A223531 SAFEWAY STORES INC 061494 061594 A223532 SANCHEZ, VICTORIA 11-3132-6229 65.00 11-3132-6229 165.00 011123..-6599 01-1123-6599 240.00 == 24.63 36.90 61.53 MI0694 21-6510-6372 15.00 A223533 SANDOVAL, EVANGELINE T MI0694 A22353♦ SCHLETCHER, DAVID 21-6430-6372 21-6450-6372 21-6510-6372 15.00 27.50 5.00 2.26 34.75 3= MI0694 21-6510-6372 16.60 A223535 SEARS ROEBUCK E CO 061494 061594 A223536 SERVICE AMERICA CORP 073099 16.50 01-1123-6599 7.14 01-1123-6699 4.52 11.66 01^9020-6377 65.00 65.00 22= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/07/94 PAGE : 19 WARRANT AMOUNT 4223537 SHOWTIME USA 061494 A223538 STEFFEN'S SUPER MARKET 061494 A223539 THRIFTY NICKEL WANT ADS 9406149♦ 4223540 TODDY'S 4223541 TOOLCO. INC. A223542 TOWN OF PLATTEVILLE 06 15 94 06159♦ 062194 92976 95462 01-1123-6599 01-1123-6599 O 1.-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-9020-6377 01-1021-6210 22.25 aaaaaaaaaaaaaaa 22.25 ax= 25.00 25.00 44.00 ♦4.00 64.22 4.52 19.50 96.61 56.66 243.73 1671♦ 11-3141-6229 121.52 JULY 52 -6010 -6790 -PV 4223543 UNITED FLEA MARKET 051094 06149♦ 061594 940615 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 aaaaaaaaaaaaaaa 121.52 ====UU 4.761.60 4.761.60 6.33 8.36 6.33 6.33 aaaaaaaaaaaaaaa 33.34 =saszsszssazass WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT 061 PROJ DATE : 07/07/94 PAGE : 20 WARRANT AMOUNT A22354♦ UNITED PARCEL SERVICE 656 A223545 VIDEO USA 061594 A223546 WAL-MART DISCOUNT CITIES 061494 06►59♦ A223547 WESTERN SIZZLIN A223548 85 LIQUORS 06159♦ 061494 011025-6310 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 01-1123-6599 FINAL TOTAL : 9.01 9.01 7.14 ♦.62 11.66 4.52 4.52 s= 7.50 7.50 x===== 32,475.50 =S= AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ,_n�1AY�0 �� 19 .9±. DIRECTOOF"'FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS -ISM DAY OF MY COMMISSION EXPIRES: TARP PUBLIC 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 _(Se2SLEI L . FUND - TOTALING B...341356,50 156,50 DATE% THIS _]1 DAY OF IO2 9 -&L• MAP2OOP MELD COUNTY WARRANT REGISTER AS OF : 07/07/94 DATE : 07/97/94 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 07/07/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE su3 eD 5Q LU L Y MELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS or : 07/07/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 05.1 PROJ DATE : 07/07/94 PAGE : 1 WARRANT AMOUNT S861586 FAMILY SUPPORT REGISTRY S861587 LAYNE. TERESA S861588 YBARRA. ROGER S861589 MARTINEZ. MARY E SB61590 VILLAGRAN. LINDA KAY 12-0001-2045 120001-2040 12-0001-2040 12-0001-2045 12-0001-2045 FINAL TOTAL : 3.314.31 3,314.31 == Z.134.22 2.134.22 91.66 91.66 1.569.23 1.569.23 =-==== 74.59 74.59 m AS3 7.184.01 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/07/9♦ DATE : 07/07/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 i AND DATED 07/07/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT i DIRECTORIOV'FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS II 114 DAY OF MY COMMISSION PIRES:._& Nt4W!Z!Oi NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFOREAREHEREBY ORDERED DRAWN UPON // �/� THE50 SLL $ _ Ly-raaUND - TOTALING i_ _.LLS.L� DATES THIS 'In% DAY OF WELD COUNTY CLERK TO THE BOARD Jeieei& _aalvs3;_ LADEPUTY CHAIRMAN LI MEMBER MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/30/94 WARRANT NUMBER 000858402 000858403 000858404 000858405 000858400 000858407 000858408 000858409 000858410 000858411 000858412 000858413 000858414 000858415 000858416 000658417 000858418 000858419 000858420 000858421 000858422 000858423 1.0• PROVIDER NAME 6202588701 ADAMSON MORTUARY 6204075392 BOCOCK. JANET LYNNE 6204757792 BOLANDER. LEE ANN 6204895492 BOLANOS. FRANCISCA 6206902092 WILLIAMS. ERICA 6206192102 GRIMALOO. DOROTHY M 6205114802 HOJIO. ETTA M 6205314092 ALANIZ. ANDREA S 6206648792 ALDANA. SANDRA 6205712992 ALVARADO, EDWARD A 6205515292 ALVARADO. MARIA T 6205974892 ALVAREZ@ VICTORIA G 6204936892 BARNES. BILL R 6204090592 BAUTISTA. JUDY 6206583892 BERUMEN, MARIA 6204707092 BRICENO. SHARYL A 6206950492 BRCNN, BETTY J 6206824892 BROWNGIDDINGS. KENDER 6205875192 BUTLER, PENNY 6207126492 CHEVALIER. SILVIA L 6206775792 CORDOVA. VALENTINA 6202303392 DEVARGAS. RUTH ACCOUNT NUMBER 1244346396BUR 124433671ORE 1244336710RE 1244336710RE 1244336710RE 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 07 07 94 17:47:58 WARRANT AMOUNT $1,000.00 $512.00 $356.00 $252.00 $266.00 $161.x10 $70.00 $406.00 $65.00 $288.00 $344.00 $114.00 $269.00 $23.00 $356.00 $356.00 $91.00 $280.00 $280.00 $130.00 $578.00 $2.0.00 SWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/30/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 07 94 17:47:58 WARRANT AMOUNT *k*k*******k*kk**t********k***********k***************k*****kktk*k**************** 000858424 000858425 000858426 000658427 000858428 000858429 000858430 000858431 000856432 000858433 000858434 000858435 000858436 000658437 000858438 000858439 000858440 000858441 000858442 000858443 000858444 000858445 6206305092 6206478392 6204715002 6206524292 6206395592 6206036992 6206644792 6204479692 6206238392 6202304192 6205944592 6206909992 6207116892 6207115292 6207146692 6203779192 6207086492 6206413392 6206157492 6204947592 6206282192 6206407192 DUVALL, HEATHER M EREBIA♦ MARYLOU EWALD. CYNTHIA N GARCIA. RUBY E GARCIA. SALLY GOMEZ. STEPHANIE GONZALEZ, DEBORAH GONZALEZ, GUADALUPE GRIFFIN, JACKIE S GRIMALDO, LUPE GUTIERREZ, JANE S HERRERA. ELSA KEYES. MELISSA LANG. STACY LEWIS, ALEXANDER R LIRA, ALICE A LITSEY, CYNTHIA R LUCERO, MELISSA L MALI*, KATHLEEN MARTINEZ, JANELLE R MARTINEZ. JENNIFER A MARTINEZ. RUTHIE A 1244336732RET 1244336732RET 1244336732RET 1244336732RE' 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $280.00 8260.00 $44.00 $432.00 8280.00 *356.00 8124.00 $85.00 8260.00 87.00 $356.00 8622.00 8252.00 8233.00 $356.00 8249.00 $236.00 8356.00 8356.00 8571.00 $366.00 $133.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE CDIN PAYROLL DATE OF MAILING WARRANTS 06/30/94 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NUMBER 07 07 94 17:47:5* WARRANT AMOUNT ***t*****k***************R*******t********ttt********t********t*************t***** 000858446 000858447 000858448 000858449 000858450 000858451 000858452 000858453 000858454 000858455 000858456 000858457 000858458 000858459 000858460 000858461 000858462 000858463 000858464 000858465 000858466 6205388192 6206898592 6205803792 6206548992 6205787092 6204225592 6205417192 6204887892 6206691092 6206960292 6206995592 6206320492 6206616192 6206291992 6203449192 6205706692 6206902092 6206616292 6207104302 6203656602 6205925901 MARTINEZ, TERRIE K MCMILLAN, JONI MORSE, LADONA N OLOFIELD, SEAN T PUGA, JEANNETTE 8 RAMOS, MARY A RANGEL, FREDERICK RENNER, VALERIE J RIVERA, ROBERTA RIVERA, YOLANDA RUSSELL, JANET K SALAZAR, STEPHANIE SANCHEZ, MARIA L SANCHEZ, RAE TREVINO, CATARINA VARGO, JODY N WILLIAMS. ERICA ZARAGOSA, ARIMIDA GOMEZ, YOLANDA RANGEL, ELIZABETH WEEDMAN, JAMES NUMBER OF WARRANTS = 65 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET 1244346732RET TOTAL 8724.00 8285.00 8260.00 8355.00 $25.00 $356.00 8349.00 •207.00 8292.00 8339.00 8482.00 8012.00 8207.00 8436.00 8432.00 $512.00 8280.00 8280.00 8149.00 8447.06 8458.00 820,130.00 DATED THIS MY COMMISSION EXPIRES: MMP86IP SOCIAL SERVICES WARRANT REGISTER PAGE ♦ STATE COIN PAYROLL DATE OF MAILING WARRANTS 06/30/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER NUMBER OF WARRANTS = 65 07 07 94 17:47:54 WARRANT AMOUNT TOTAL = •20,130.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 p AND DATED 07 07 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS /IINTHE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT tog I� o o_a. 19 ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1 1' DAY OF �U1,4.1/4-‘) l9 911 My Commission EryiresJanuary 10.1995 NOTARY PUBLIC 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 THE5 c a =-11 UND - Il}DAY OFL{,S,,,_`�. WELD COUNTY CLERK TO THE BOARD ALA - TOTALING s020I3U.Ua 199Y. CHAIRMAN ana MEMBER WAP20OP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/08/94 INVOICE NUMBER ACCOUNT NUNSER FD DEPT 06J PROJ DATE : 07/06/94 PAGE : 1 WARRANT AMOUNT ,*223549 AIMS COMMUNITY COLLEGE 940000016 A223550 ALBERTSON A223551 ANDERS. RODGER D 01-1123-6699 20.60 940000016 01-1123-6699 940000046 01-1123-6599 940000057 01-1123-6699 20.50 =========m2== 4.34 6.53 16.66 29.33 ======s=ss==ssz 005093 63-9020-6740DENT 420.00 A223662 ANDERSON AND WHITNEY 0494 0694 A223533 AUGIE'S REPAIR SERVICE 6622 A223664 AKTOM KIDD. PENNY A223666 DARKER. BRUCE T 01-90206350-AUDT 01-9020-6360-AUDT 426.00 s z==zzszsz 12.100.00 16.600.00 30.600.00 sz=zsszzszzszsz 641156-6360 236.49 236.49 =sass=====z zzs 104401 79-4410-6147 126.00 060794 662797 664666 673616 79-1012^6143 70-1012-6143 79-1012-6143 79-1012-6143 126.00 5.00 10.00 10.00 10.00 36.00 =zszszzszzszzsz MAP260P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT DSJPROJ DATE : 07/06/04 PAGE : 2 WARRANT AMOUNT A223656 BATT. PHYLLIS 063094 79-1031-6147 315.00 A223667 SIG FOOT TURF FARMS 105427 105460 A223550 BIG R OFG►REELEY A223559 SJ•U-PUMP-IT A223600 BLACKJACK PIZZA A223561 BLOCKBUSTER VIDEO 940000016 940000045 aaaaaaaaaaaaaaa 315.00 ....... r====== 01 -1061 -6360 -CC 560.00 01 -1061 -6360 -CC 560.00 01-'11236599 01-1123-6699 94000001* 01-1123-6599 940000019 01-1123-6699 940000046 01-1123-6599 940000022 940000049 940000016 A223562 806 JOHNSON AUCTIS4 AND REALTY 940000046 01-1123-6599 01.11230600 10120.00 4.34 5.74 10.06 =============C= 15.02 31.00 6.35 54.37 =======z2alsil 9.50 10.17 _s_=s 20.37 a==ss 01-1123-6599 21.37 21.37 mm=-== 01-1123-6599 6.33 6.33 zzzzzzzzzssasss MAP20OP WARRANT PAYEE NUMBER MELB COUNTY WARRANT REGISTER AS OF : 07/08/94 INVOICE NUMBER ACCOUNT NUMBER FP DEPT O5J PROD PATE : 07/08/94 PAGE : 3 WARRANT AMOUNT OP 1P A223563 BOSHINSKI• JILL E 4491 79-10416147 447.75 447.78 A223564 BOTTLE HOUSE Silt. 940000015 01-1123-6699 14.16 940000039 01-1123-6699 21.27 *223566 BRESSLER.. DAVID'5 10076 10079 10083 10090 79-2160-6147 79-2160-6147 79-2160-6147 79-2100-6147 A223566 BRIGHTON FALCON COXING CLUB 940000010 01-1123-6599 A223567 BURGER KING 940000050 01+1123-6599 A223566 CARLETON. RANDALL R 005094 63 -9020 -6740 -DENT 005095 63 -9020 -6740 -DENT 35043 az=zsa ===aria 197.67 160.69 90.30 174.20 622.86 36.00 35.00 =s= 6.78 6.75 ========a=saszs 12.00 55.00 67.00 =xaxxsaaasssszs A223569 CNARTROOSE CABOOSE 940000016 01-1123-6599 4.34 940000050 01-1123-6599 16.44 20.76 ===zssx szzzzzss WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT. REGISTER AS OF : 07/00/94 INVOICE NUMBER 4223670 CITY OF GREELEY 940000021 4223571 CONVENIENCE PLUS 114 940000050 4223572 CONVENIENCE PLUS 0S 940000016 4223573 CONVENIENCE PLUS-CASPER 940000056 422357♦ COUNTRY GENERAL 0000016 940000016 4223576 CRESCENT ELECTRIC SUPPLY 101+306221 4223576 DACONO SUPERMARKET 940000043 4223677 DALE'S FLOOR COVERING 946000016 SATE : 07/00/0% PAGE : 4 ACCOUNT NUMBER WARRANT FD DEPT ORJ PROD AMOUNT 01-1123-6699 01-'1123.'4599 01-1123-6099 01-1123-6599 01-'1123-6699 01-11236599 01 -1061 -6236 —CC 01-1123-6599 01-1123-6699 373.26 373.20 12.26 12.26 =x====xsassssss 4.34 4.34 =====z=zssssss= 20.49 20.49 4.34 4.34 6.66 =x====n===____ 666.00 665.00 =rz===x==ssssz 04.75 64.75 ♦..34 4.34 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER As or : 07/05/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/00/94 PAGE : s WARRANT AMOUNT A223570 DAVIS. JACK A223579 DIAMOND SHAMROCK V2013CL CV 694 GV694 A223500 DON'S MAINTENANCE SERVICE M 1664 N 1673 N 1006 24-904-6397-4710 660.00 21 -6430 -6390 -GAS 21-6530-6390 21 -0430 -0390 -GAS 61--9020-6360 61-9020-6360 61-0020-6360 4223501 EATON METAL PRODUCTS 6660104 61-9020-6360 656521$ 61-9020-6300 69772IN 61-9020-6350 701601$ 61-9020-6360 A223502 EL CNARRO RESTAURANT, 040000050 A223563 ERICKSONS A2235*4 EVANS TRADING POST 666.06 ===z2SX====sisz 159.7$ 200.71 26.96 369.46 ===:====lsaszzs 31.10 105.06 66.22 205.1$ ===zxnszzzzaszz 350.34- 143.66 143.65 144.59 51.95 =mans=zsxsszss 01-1123-6599 6.36 6.36 ===Z2=r4==S3z3z 940000022 01/123-6599 9.50 940000049 011123-4599 10.06 940000617 flat 20.36 01-1123-6599 21.90 IMP20OP WARRANT PAYEE NUMBER MELO COUNTY NARQANT:REctSTER AS OF : 07/06/94 INVOICE WISER DATE : 07/06/94 PAGE : 6 ACCOUNT NURSER WARRANT FD DEPT ODJ PROJ AMOUNT A223564 EVANS TRADING POST A223585 EVANS U -PUMP -IT 940000051 01-1123-6599 6033 30.23 ===slats=sssssz 940000022 01-1123-6599 9.50 940000049 01-1123-6599 2.25 11.75 A223566 EYED UNLIMITED, INC 1101 194110 -6322 -ASST 150.00 A223567 FAMILY' FUN CENTER A223588 FANGNEIER..DEBRA K A223559 FAT ALBERTS A223590 FEUERSTEIN. NARY A 940000045 4867 160.00 ===s==s=s==2Ys2 01-1123-6599 5.71 5.71 =ssss==s ma tarn 79-1041-6143 20.45 940000027 01-1123-6599 940000030 01-1123-6599 940000036 01-1123-6599 005096 63 -9020 -6740 -DENT 79-1021-6143 9110513303 79-1021-0143 20.45 _s=_===s=ssass- 11.90 32.00 10.1• 54.04 ===tz===asassamt MVP 31.00 31.00 11.5.00 177.00 =sssoazassssass NAPZGOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/00/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O6J,PROJ DATE : 07/06/94 PAGE : 7 WARRANT AMOUNT A223591 FIRST CONTINENTAL LIBRARY EQUIPMENT COPP 041194 52-5510-6940 52-5520-6940 A223692 FLIETNMAN, KIM A A223593 FOOD 6ONANZA A223694 FORD, KARL L A223696 FORD. KARL L 062394 063094 070794 940000016 012194 020494 021494 021694 030294 031094 032394 032694 032994 033194 040194 040694 040794 040694 042994 061794 79-2110-6143 79-2110-6143 79-2110-0143 4,199.20 2,090.96 6.290.16 6.00 34.60 24.00 63.50 =sas===s 01-1123-6599 ♦.34 79-2310-6143 702310e6143 79-2310-6143 79-2310-6143 792310-6143 79-2310--6143 79-2310-6143 79-2310-6143 79-2310^0143 7Sr2310-6143 79-2310-6143 79-2310-6143 79-2310-6143 79-2310-6143 79-2310-0143 7923100143 4.34 ===z=======sari 13.70 7.06 4.40 39.44 36.00 10.62 0.69 176.73 9.80 182.00 18.00 26.96 16.00 110.66 10.62 10.00 695.60 =aasas=sazaszaa 053194 79-2310-0143 13.70 13.70 =as=zc=======za MAP200P WARRANT PAYEE NURSER WELD COUNTY WARRANT REGISTER A5 OF : 07/08/94 INVOICE NURSER DATE : 07/06/94 PAGE : 8 ACCOUNT NURSER WARRANT FD DEPT 084 PROD. AMOUNT A223596 FT LUPTON U. -PUMP -PIT A223597 GALLEGOS. MARIE 940000015 070694 A223508 GORDON'S LIQUOR WART 94 06 15 A223599 GREELEY DAILY TRIBUNE (THE) 36983 01-1123-6599 79-6960-6147 011123-6599 21-6450-6337 21+6510-6337 21^6620-0337 21-8600-6337 21-6640-6337 21.00 21.00 ===== ====rs*as 120.00 120.00 ==_as==szsss ss 5.33 5.33 62.63 499.01 106.06 41.73 294.70 1.405.55 ======z==szamss A223600 GREELEY DAILY TRIBUNE (TIED 940000015 01-1123-0599 7.50 940000041 01-1123-6599 A223601 GREIN. DOUGLAS A A223602 GROCERY WAREHOUSE 7.00 16.00 =crass=a=sszsszs 006097 63 -9020 -6740 -DENT 70.60 940000016 01-1123-6599 940000018 01-1123-6099 940000022 01-1123-6599 940000046 011123-6599 70.00 =n===stsssssss 4.34 176.17 5.00 6.33 WAP200P WARRANT PAYEE NUMBER WELD -COUNTY WARRANT. REGISTER AS OF .:07/00/94 INVOICE MUMMER ACCOUNT NUMBER FD DEPT OBJ PROJ RATE : 07/06/94 PAGE : 9 WARRANT AMOUNT A223602 GROCERY WAREHOUSE *223603 GURNEY'S A223604 HANES, CLAUD W 940000037 062494 063094 0044 A223605 HARBERT, CONSTANCE L 062094 062394 A223606 HARDEE"S A223607 HARDING..CAROL A A223606 HERITAGE MOTOR INN 940000016 _z 193.04 fl=ees 01-1123°6699 16.60 79-1152-6143 79-1162-6143 79-1162-6143 10.66 asses; 10.00 20.00 76.00 106.00 33=;X= 79-10116143 26.00 70-1011-6143 100.00 126.00 msaesax 01x1123-6699 4.62 as 4.52 061494 79-1161-6143 669.69 070694 01-1161-6370 34.60 940000016 A223609 HIGGINS. JENNIFER A 070694 624.19 asssxxxxassaass 01-1123-6699 ♦.34 ♦.34 axasxssassassss 79-4140-6143 14.00 MAP20OP WARRANT PAYEE NUMBER MELO COUNTY MARRANT REGISTER As: OF t,07/00/94 INVOICE NURSER ACCOUNT NUMBER FD DEPT 064 PROJ DATE : 07/00/04 PAGE : 10 WARRANT AMOUMt 4223609 HICCINStJENNIFER A 100479 79-4140-6143 43.06 67.66 4223610 HOFFMAN'S LIQUOR 940000022 011123-6699 9.60 940000049 01-1123-6699 10.66 20.36 ________=====s 4223611 HUGH M. MOODS 940000016 01-1123-6699 4.34 4.34 ===z=======z:s= A223612 J C PENNEY INC 940000016 01-^11234-6699 4.34 4.34 ===zs==szs=zsas 4223613 JACKSON, ISABELLE 062994 19-4140-6 370 -INN 16.00 A223614 JANTI. STANLEY G 4223615 JERRYS MARKET INC 16.00 =====sz=;=zCS=s 06/26NI 01-1041-6370 69.31 940000016 01-1123-6599 940000022 01-1123-5699 940000049 01-1123-6699 940000067 01-1123-6599 69.31 ____=====am=iss 30.01 9.60 10.00 16.66 67.63 MAP2DOP WARRANT PAYEE NUMBER MELD COUNTY *ARRANT REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/06/94 PAGE : 11 WARRANT AMOUNT 6223616 JOHNSON CONTROLS, INC 35694694 A223617 K -MART 940000016 A223616 KENTUCKY FRIED CHICKEN 940000016 A223619 KING SOOPERS A223620 KING SOOPERS A223621' KINNISON. LUELLA C 01-1061-6360 01-1123-6599 01-1123-6599 940000017 01-11236599 940000029 01-1123-6599 940000041 01-1123-6599 940000051 01-1123-6599 940000066 01-1123-6599 775.24 776.24 zszzzszzsssssaa 4a4 s 4.34 szzszs 27.24 27.26 =nx=zf.3zssssZS 6.20 30.00 342.75 6.33 39.22 424.50 zasszsmsszsasaa 940000066 01-1123-6599 345.00 940000007 01-1123-6609 122.16 061594 6223622 KIRKNEYER. BARBARA J /E 794 MI 794 467.16 52-6660-6322 22.66 52-6666-6370 164.69 167.57 sssszsssszsasas 01-1011-6377-D3 60.65 01-1011-6375+53 625.50 504.85 szzzzszzszitsaas SAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/06/94 INVOICE NURSER ACCOUNT NUMBER FD DEPT 06J PROJ DATE 2 07/06/94 PAGE S 12 WARRANT AMOUNT A223623 KLN ENGINEERING GROUP GREELEY. INC 02943 01-6620^6920-Y5H A223624 KOEHLER. TIN A223625 LARIMER COUNTY A223626 LIEDTKE, KELLY J A223627 LITTLE CAESARS A223626 LITTLE HONG KONG A223629 RATTLE'S'. GRACE 162.60 • 102.60 ===m=iss 940000022 01-1123-6699 9.60 940000049 01-11236599 10.66 TRNG 070794 940000016 940000013 070794 20.36 =zszs==ssssasss 019020-6360 1.600.00 19-41706370-A 19-4170-6370-P 19-4170-6370-S 19-4170637010 01-1123-6609 01-1123-6699 19-4140^6370-CPP 19-4140-6370-CHP 1►600.60 ========azszz= 6.26 1.00 40.26 19.00 aaaaaaaaaaaaaaa 76.00 =z=======szssss 19.25 anaaa 19.26 ___=_====_2sis 9.01 9.01 =szs=s==zsazsss 13.50 21.00 34.00 ======zaz=sass $AP200P WARRANT PAYEE NURSER WELD COUNTY WARRANT REGISTER AS or : -07/00/94 INVOICE NURSER ACCOUNT NURSER FD DEPT OSJ PROJ DATE : 07/00/94 PAGE : 13 WARRANT AMOUNT A223630 NAURICES A223631 MAXEY. GEORGE A223632 MCCABE. GARY 940000014 940000016 940000046 940000022 940000049 070194 A223633 MCDONALD'S RESTAURANT 940000050 A223634 MEEK, NANCY C 070794 A223635 KILLER'S GREEN HOUSE 940000016 ^223636 MILLIGAN.- JOHN 070594 070694 01-1123-6599 01-1123-6099 01-1123-6599 01-1123--6599 01-1123-6599 79-2160-6143 01-1123-6599 19..4140-6370M410 01-1123-6599 19^4170-6370-A 19-4170-6370-P 19-4170-6370-S 19-4170-6370-W 15.00 4.34 6.71 25.05 flu mac 9.50 10.06 20.36 ==S====zs==Ssi 419.96 419.95 ra=s==s=x==ma 6.02 6.02 ===s====z= =scss 35.75 35.75 4.34 4.34 255.00 74.50 44.25 4.76 370.50 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF 07/06/9♦ INVOICE NUMBER ACCOUNT MUSSER FD DEPT 06J PROD DATE : 07/06/04 PAGE : 14 WARRANT AMOUNT 4223637 MOLOCZNIK. ANTHONY 005096 4223536 MONTGOMERY ELEVATOR CO 679990 A223639 NACHO 4223640 NAIDAUER..DENNIS S 070694 940705 63 -9020 -6740 -DENT 01 -1061 -6360 -CC 19-4114-6335 10-4110-6362 62.60 SisSISSIos 62.60 =sss=szszszxss= 1.002.62 1.902.62 366.00 36.00 390.06 ==sza==z=salts 006099 63-9020-6740-VISN 36.00 oar SamossmilloS 36.00 zz=====s=r=zz=s 4223641 NAIL CONK FOR HEALTH EDUCATION CREDENTIAL INC 070694 10-4110-6336-GHE 260.00 4223642 NEVE•S UNIFORMS INC 19169 19263 20665 20627 A223643 NEMDREY, ROSIN L 01-2110-6225-TRNG 01-2110-6226-TRNG 01-2110-6226TRNG Ot-2110-6226-TRNG 250.00 s=s 623.00 129.60 69.60 1.163.60 2.196.40 ---s=assssss 070694 19 -4110 -6370 -HIM 69.60 69.60 ==s======xsss=s MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT MUSTER As OF :07/06/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/06/94 PACE : 15 WARRANT AMOUNT A223644 NEMCO INC A223645 NIEHAUS. TRAVIS R A223646 NOAPPP 146311 149643 149664 149785 149796 149808 160352 160376 160700 060694 062994 A223647 NORTH COLORADO MEDICAL CENTER 062694 A223646 NORTH COLORADO MEDICAL CENTER 063094 940612 A223649 OFFEN ACE HARDWARE *223650 OLD AMERICA STORE 940000031 940000014 01 -1061 -6236 -CC 011061 -6236 -CC 01 -1061 -6236 -GC 01-1061--6236-CC 01 -1061 -6236 -CC 01 -1061 -6236 -CC 01 -1061 -6236 -CC 0110616236 -ACC 01 -1061+6236 -CC 79.1126-6143 19-41106336GHE 00-2160-6220 60-2160-6220 01-2111-6300 01-1123-6599 6.47 29.63 169.46 1.91 19.11 8.75 210.03 30.37 14.70 460.42 ==a=z=======rr= 50.00 50.00 125.00 126.00 _ «=s==s=rsxrsa 206.00 206.00 z= -====s 3.461.22 47.66 3.529.10 ==ss=========== 7.43 7.43 =====__II=*tram 01-1123-6509 15.00 YAP20OP WARRANT PAYEE NUMBER WELS.COUNTY WARRANT -REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O6J PROJ DATE : 07/06/04 PAGE : 16 WARRANT AMOUNT A223660 OLD AMERICA STORE 940000023 A223661 ON CALL EMPLOYMENT SERVICES, INC 6167 6167 6 1 6 7 6167 A223662 PARAGON FAMILY RESTAURANT 940000019 01223653 PARKER, GARY A223664 PATTEN* ELVIN D A223665 PEDERSON, LARRY A A223656 PERRUCCIO. JANET 070504 11922 005100 940502 01-1123-6599 4/0.34 01-1071-6350 01-1021-6360 01-1021-6350 01-1021-6350 19-.41106360- 01-11236699 01-1031-6370 79--2310-6143 63 -9020 -6740 -DENT 01-2111-6220 63.36 =aa=====S23Mss= 266.00 266.00 220.60 226.66 310.00 1.339.60 =2=t Si 21.40 21.49 =x=zz==SzMSZ=Zi 171.50 1714,50 =us====X====== 50.00 50.50 _____=====sttn 357.00 357.60 _=====32Ypai=si= 20.60 26.60 =l22===2=YZS2;l NAP200P WARRANT PAYEE NUMBER NELD COUNTY WARRANT REGISTER AS OF s 07/00/94 INVOICE MUMMER ACCOUNT NUMBER FD DEPT 054 PROD DATE : 07/00/94 PAGE : 17 WARRANT AMOUNT A223667 PERSICHINO, PASQUALE 9402292201 791061-6143 46.40 A223664 PETTY CASH BLDG & GRNSS 103141 163070 222404 222490 222493 31961 07403 97736 97067 96364 96437 *223669 PIZZA STREET 940000016 A223660 POLLARD0S TOWN C COUNTRY MARKET 940000016 *223661 POUDRE VALLEY REA INC 11669 9996 A223662 PUBLIC AGENCY TRAINING CO 940629 01 -'1061 01 -10016360 -CC 01 -1061 -6360 --CC 01 -1061 -6360 -CC 01 -1061 -0360 -CC 01 -1001 -6366 -CC 01 -1061 -6360 -'CC 01 -1061 -8360 -CC 01 1061 -6360 -CC 01 -1061 -6360 -CC 01-1061 6360 -CC 01-1123-6699 01-1123-6699 011061 -6340 -ROAD 01-1061-6341-MSP _=_ 46.40 flan= 17.69 12.02 7.67 3.19 .16 11.66 6.23 3.60 20.10 .90 3.11 B6.3a =,,===== ..... ma 4.34 4.34 _____=====szzzz 4.34 4.34 ===mm=mmmszsz:s 24.24 190.61 214.76 =Zzzmsszzz:ssss 01 -21106370 -MPS 176.00 17660 zss YAPZOOP r WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF S 07/08/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O04 PROD DATE : 07/90/94 PAGE : 1$ WARRANT AMOUNT A223663 PUBLIC SERVICE CO OF COLO 1343 10036 14090 11429 1636 19679 2136 2317 2893 29436 37627 559 9383 96538 9836 A223664 R i B SUPERMARKET A223665 RED GARTER LOUNGE A223666 REGENCY HALLMARK 940000956 940000045 940000031 A223667 RICARDO FALCON CENTER 940000016 A223668 RITCMEYS CRAFT L MO*BY 940000016 01-1061-634P-CHA 1 2.93 01-1061-6341^1402 1.640.64 01-1061-6341-LIR 064.89 01-1061-6341-CNA2 790.67 011061 -0341 -SAM* 236.08 011061--6346-ROAD 9.07 O1 -1061 -6340 -ROAD 56.75 01-1061-6341-GMA3 52.00 01.1061-6341—EMA5 90.29 01 -1061 -6341 —CM 2.712.60 01 -1061 -6340 —ROAD 17.60 01 -1061 -6340 —ROAD 10.10 01-1061-6341-1400 1.500.63 01-1041-6340-00s^AO 00.7* 01-1061-6341—CMA4 223.00 01,-1123-4599 01-1123-0699 01-1123-6599 01-1123-6599 01-1123-6599 maw 8.290.92 =SST:CC 27.29 27.29 5.71 s.i► =========sssxs 7.42 7.42 =r===s===ssssss 105.00 105.00 4.34 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD OAT! : 07/00/04 PAGE : 19 WARRANT AMOUNT A223666 RITCHEYS CRAFT C MOSSY ♦.34 =s=s==as=sasss= A223669 ROSERTS ARCHITECTS 0223670 ROCKY MTN BUSINESS 66 040000031 A223671 ROCKY MTN DIVISION TAI 940630 A223672 ROCKY MTN NEWS A223671 ROLM A22367• RONANSIK. GLORIA A223675 ROTHMAN, LYNETTE N 062594 RH63399 RN06549 RM00562 01-6520-6920-ICTC 01-1123-6599 012110-6370-OPS 19-4140-6360-N 67-1192-6360 67-1192-6920-CP 67-1192-6945 994.36 T 994.36 =sat:ss 6.01 6.01 z=z __=ss=zzzs 90.00 90.00 =z=i=z2=2;=ssss 59.02 59.02 z===:assn 1,239.06 16.1as.06 2.375.60 13,799.06 ==zsaszn 000101 63 -9020 -6740 -DENT 64.00 062994 19 -4140 -6370 -COP 19-4146--6376-.1MM 19-4140-6370-RUR 64.00 znms*samsaaass 30.75 5.00 6.75 MAP2DOP MARRANT PAYEE NUMBER MID MELD COUNTY MARRANT REGISTER AS or s 07/00/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O0J PROD DATE i 07/00/04 PACE : 20 MARRANT AMOUNT A223675 ROTHMAN, LYNETTE M A223670 SAFEWAY STORES INC A223677 SCHNEIDER, CAROL A A223670 SCOTT, LINDA C A223679 SCT 042094 01-1123-6599 94 0000046 D1-1123-6600 940000010 01-1123-6599 940000016 01 -►123-6699 940000022 01-1123-6599 940000041 011123-6599 940000045 01-1123-6599 940000049 01-1123-6699 940600050 01-11236699 940000057 01-11236599 940000050 01-1123-0599 003102 aaaaaaaaaaaaaaa 44.50 ==s====x===xxxx 7.42 6.71 10.03 291.23 9.50 61.96 5.71 10.66 36.00 16.70 4.22 aaaaaaiumaarca 455.34 63 -9020 -6740 -DENT 92.60 92.50 xxxxxxx ML 947 24-9033-6496-4590 70.41 9411.7 24-9043-6495-4690 93.34 163.76 ==sfxxmszxxxzn 93555 01-1191-6360-SCT 166.667.00 166,667.00 =x==ax===:xxzzz A223600 SEARS ROEBUCK t CO 940000016 01-112346699 940000045 011123-6599 5.71 4.34 10.06 =========SS==xx WAP200P WARRANT PAYEE NUNIER WELD COUNTY WARRANT REGISTER AS -OF : 07/01/94 INVOICE LAUNDER ACCOUNT NUMBER FO DEPT 001 PRO,' DATE : 07/01/94 PAGE : 21 WARRANT AMOUNT 4223681 SHEAF SHARON K 4223682 SHOAT INE USA 006103 63-4020e0740'DENT 64.00 940000047 64.06 ___=====sic is==s 01-11236699 2.39 4223683 SILVERADO II RESORT & CONFERENCE CENTER 0920RNS 011041'0370 4223684 SMITH. PAMELA N 070794 *223666 SPECKNAN. WALTER .1 063094FD 06309401 4223686 STATE OF COLORADO 5T8070694 4223667 STEFFEN'S SUPER MARKET 19-4170-6370-P 19-4170-6370-5 19-4170^6370-W 21-6920-0377 21-6920-6372 alb 2.30 _==s===z at marm 1..700.00 1.700.00 ____=====s===== 1.26 107.43 18.00 aaaaaaaaaaaaaaa 123.06 _______=====m=at 64.00 260.60 = 310.60 ====== 01-1012-6220 100.00 940000011 01-1123-6699 940000017 01-1123-6699 940000022 01-1123-6699 940000025 01•"11236599 940000031 01-1123-6699 940000046 01-1123-6599 aaraa 100.00 ============mSat 26.00 21.90 9.60 31.30 7.42 39.60 A223690 TANNERY (THE) A223691 TAPPY. JANICE C A223692 TETER. SARA J A223693 TMUROM, CANNA L MAP200P WARRANT PAYEE NUMBER IMO MEL* COUNTY WARRANT MUSTER AS OF S 07/08/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ.PROJ DATE S 07/06/04 PAGE S 22 WARRANT AMOUNT A223667 STEFFFEN'S SUPER MARKET 940000049 940000051 A223688 STORIE. ALLEN 062994 A223689 SUPERINTENDENT OF DOCUMENTS FRECESTER0794 940000014 005104 070694 070294 01-1123-6599 01-1123-6599 19-4170-0370-A 19-4170-6370-P 19-4170-6370-S 19-4170-5370-M 21+6950-6333 01-1123-6599 63 -9020 -6740 -DENT 19-4179-6370-I 19-4170-6379-P 194170-6370-z 79-4411-0143 alb 10.86 8.34 sssss 160.87 =======zs=zs=z= Namassas 56.75 31.75 69.26 34.25 212.00 =========S1tfla 490.00 490.00 __=====zz=zzzzz male 10.00 10.00 ============r0 26.40 26.40 =s=zssssazzaag 130.00 1.26 43.50 174.76 =ua===s=s nas 78.27 73.27 ===z=zmzazasssz WAP2GOP WARRANT PAYEE NUMBER MELD COUNTY INRRANT REGISTER AS OF : 07/06/94 INVOICE NUMBER ACCOUNT NURSER FD DEPT .01.1 PROJ 4223694 TODDY•S 4223695 TOWN OF AULT 4223696 TOWN OF FORT LUPTON 940000010 940000016 940000031 940060041 940006046 946000057 JULY JULY 4223697 TRANSCOR AMERICA. INC X65260 X66460 X66526 X65033 X65634 X65654 4223696 TURF TEC 0ISTRIMOTORS INC 4957 5105 sin 6249 5250 A223699 U PUMP -IT 940000010 01-1123-6599 01-L123-6590 01-1123-6599 01-1123-6199 01-1123-6599 01-1123-6599 SON 52-60106790-AULT 52-6010-679MFLUP 01-2111-6396-MARR 01-2111-6396-WARR 01-2111-6306-MARR 01-2111-639MWARR 01-2111-6396-WARR 01-2111-639MMARR 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 DATE : 07/00/04 PAGE : 23 WARRANT AMOUNT 2.10 4.34 7.42 66.96 6.33 16.66 107.41 _sss=======sass IMP 1.662.60 1.662.50 =======ss*axa*s 4.363.79 4.363.70 =fla=n fl=z=*s* 464.65 160.00 sea .15 313.66 347.65 366.10 2.190.01 109463 44. 70 226,20 56,26 226.20 709.16 =s-- ssasssss 01-1123-6699 12.43 NAP200P WARRANT PAYEE NURSER MELD COUNTY NARRANT•RE015TER AS OF 07/04/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 001 PROJ DATE t 07/04/04 PAGE 24 WARRANT AMOUNT 4223599 U PUMP -IT 4223700 UNION COLONY SANK 4223701 UNITED POWER, INC. 010794 23566 27709 34210 41361' 45402 63094 4223702 UNIVERSITY- STANDARD 940000022 940000049 4223703 US WEST COMMUNICATIONS 4,2645322 4,3013011 4,3013239 4F3013304 4F3013327 4,3613354 4,3623323 4,3523440 4,3523742 4F3023/65 4,3023966 4F3623967 4,3023964 4F 3524010 4,3024011 77-6300^6610 77-0300-^6620 01 -10016340 -'ROAD 01-1061'46341-NSM 01 -1061.6340 -ROAD 013061-6341SOCO 01'1061 -6340 -ROAD 01x1001 -6341 -SOLO 01-1123-4599 011123-6699 67-1192-6345-LD 67-1192-.6345--LOCL 67-1192-6346-LOCL 67-1192n0345 t0CL 67 -1192 -6346 -LOCI. 6711926340eLOCL 67 -1192 -6345 -LOGE 67 -1192 -6346 -LOCI. 67-1192-6340."LOCL 67-1192-6346-LOCL 67-It92634G-LOCL 67 -11926346 -LOCI. 67-119R-6345-LOCL 67 -11926346 -LOCI. 67 -1192 -6346 -LOLL 07 -1192, -6345 -LOGE 12.43 ==_=z====s=az: 2,260.20 1.341.72 3,600.00 61.47 140.03 24.75 409.70 10.91 21.09 723.73 ===z===szzzzzzz 9.60 10.06 20.36 12.34 44.03 22.17 44.67 ♦4.57 64.76 274.14 69.10 271.72 170.04 22.11 36.03 36.63 30.43 36.03 36.43 SAP20OP WARRANT PAYEE NUMBER MEL* COUNTY WARRANY`REGISTER AS or ': OT/00/04 INVOICE MUMDER' ACCOUNT. NUMBER ED DEPT OBJ PROD DATE : 07/00/04 PAGE : 26 WARRANT AMOUNT A223703 US WEST COMMUNICATIONS 4F3524012 A223704 US WEST COMMUNICATIONS 4F3524117 4F3524146 4F3524213 4F3524214 4F3524272 4,3524302 4,5354496 A223705 VANITY 4,5672906 4,6674500 4,7372774 940000032 940000033 A223706 WAL-MART DISCOUNT CITIES 061694 94 00 15 940000016 940000031 940000057 A223707 WEOSTER. WILLIAM N MI.063094 070294 070694 67 -1102 -6346 -LOCI. 67 ..^1192 67 -1192 -6345 -LOGE 67-1192-634E-LOCL 67 -1192 -6346 -LOCI. 67 -1192 -6345 -LOGE 67 -1192 -6345 -LOGE 67-1192-6346-LD 67 -1192 -6345 -LOLL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-6346-LD 67 -1192 -6345 -LOLL 67-1102-6346-LD 67 -1192 -6346 -LOGE 01-1123-6599 01-112386099 01-1123-6599 01-1123-6599 01-1123-6699 01-1123-6699 01-1123-6099 01-1011-6375-ALI 79-1011-6143 79-1011-6143 36.03 1,284627 =_======ssaa=a 69.10 311.63 30.51 31.32 623.97 1,566.60 61.29 126.17 3.12 46.06 12.26 43.66 17.69 ♦5.61 2,991.01 ===sr=s=zssasa 106894 63.00 169.54 =====:2=Staxaa 57.96 7.50 4.34 1.00 10.66 00634 ==s=a= 144.25 10.00 16.31 WAP200P WARRANT PAYEE NUMhER WELD COUNTY WARRANT REGISTER AS OF 07/06/94 INVOICE NURSER ACCOUNT NURSER FO DEPT 06J PROJ DATE : 07/06/04 PAGE 26 WARRANT AMOUNT AZ23707 MEISTER. WILLIAM H 665665 670175 4223706 WEINNEISTER. CHERYL L 070594 A223709 MELD COUNTY REVOLVING FUND 6079 A223710 MEST'U-PUMP-IT A223711 WESTERN SIZZLIM A223712 WESTVIEW LIQUOR A223713 WINDSOR BEACON 6129 6157 6150 6161 940000019 940000016 940000046 014049 79-1011-6143 10.00 79-1011-6143 10.00 19 -4140 -6370 -MCP 194140 -6370 -MAT 19-4140-6370-NEU 01-2110-63TO-OPS 01-2110-6372-TRNG 21-6960-6220 66-2112-6220-AUxL 21-6640-6390 01--1151-6370 66-9020-6370 01-1123-6599 01-1123-6599 01-1123-6599 01-1152-6330 aaaaaaaaaaaaaaa 190.6t =====ua==assss 15.75 1.26 7.75 24.75 ===s=a;z=!sans 69.50 10.50 349.96 100.00 60.00 119.59 342.90 1.072.44 25.50 26.60 =an=====azs=asa 4.34 4.34 :4ZYa== ZZZZZZZZ 6.33 6.33 _=========asses 231.04 WAP2SOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/01/94 INVOICE NUMBER ACCOUNT LAUNDER FD DEPT ODJ PROD DATE : 07/01/.. PACE : 27 WARRANT AMOUNT A223713 WINDSOR DEACON A223714 011205 011152-6330 260.74 WINSETT, RANDOLPH:J' 005106 005106 006107 63-9020-6740-VISN 63 -9020 -6740 -WI SM 63 -0020 -6740 -WISH 3 412.5* ====sirs 35.00 47.60 00.00 172.50 szssssa FINAL TOTAL : 277,435.60 WAP208P WELD COUNTY WARRANT REGISTER AS OF : 07/08/94 DATE : 07/08/04 PAGE : 28 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 27 AND DATED 07/08/04. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR (MMES. WITH THE TOTAL AMOUNT DATED THIS714 DA DIRECTOF F l ADMINISTRATION SERVICES $2221_11,5364 SUBSCRIBED AND SWORN TO BEFORE ME THIS I/ U- DAY OF . l i by NY COMMISSION EXPIRES: ME. .THE BOARD OF COUNTY COMMISSIONERS OF 199g. MELD COUNTY. COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH *DOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE L'o F`e. A L. FUND - DATED - THIS l 1Th DAY OF JL t )t MELD COUNTY CLERK TO THE BOARD /--LA DEPUTY MENDER MENDER TOTALING s —V-13J`3(O 1991. MEMBER MEMBER NNP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF NAILING WARRANTS 06/30/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 06 94 19107166 WARRANT AMOUNT **************************************tt*************t********t***************t*** 000650469 000858470 000858471 000858472 000658473 000658474 000056475 000856476 000858477 000658478 000858479 000556480 000858461 000365452 000850483 000656464 000856465 000555466 000556487 000558468 000850491 000558492 6204442692 6206651492 6206690692 6204788492 6207202792 6207196392 6207194792 6207190092 6204064102 6204577501 6205355292 6206359092 6204802692 6206605292 6206697592 6201505692 0206945292 6203495692 6206998692 6206299201 6207195192 6206281992 HAUENSTEIN, MAUREEN MARTINEZ, ARADA ORTIZ. MARTHA QUINTANA, SUSAN ROMERO. ANDREA SANCHEZ, SHERRY R TORRES, NARY YSARRA, MICHELLE SCHMANSKI FUNERAL HON WILLIAMS, HARRY AlREO. COMMIE H CAMPS, YOLANDA DURNS, KIMBERLY FOUQUET. JACRUL1NE MICHAEL, LISA L REYES, ANTONIA RODRIGUEZN PRISCILLA SCHUTTE, DARLENE K VALDEZ, BLANCA FRANZ, CHRISTOPHE J BARRY. •FELIPA CANTU. NADINE 1244336710SUP $630.00 1244336710SUP $390.00 12443367105UP $787.00 1244336710SUP $500.00 1244336710SUP $269.00 12443367104UP $392.00 1244336710SUP 0547.00 12443367105UP 077.00 12444063965UR $10106.00 12444063963UR 8141.00 1244336732RET 0432.00 1244336732RET 8541.00 1244330732RET $207.00 1244336732RET 029.00 1244336732RET $82.00 1244336732RET 099.00 1244336732RET $31.00 1244336732RET 009.00 1244336732RET 0500.00 1244346T32RET $222.00 1244336710SUP $536.00 1244336710SUP 0473.00 NNPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/05/94 WARRANT I.0. NUMBER PROVTOER lane ACCOUNT NUMBER 000858493 6206070592 GARCIA, GINA 000658494 6207203792 MARTINEZ. SHELLY R 000856495 6206924492 P0RTILL0R.CHRISTEN NUMBER OF WARRANTS = 25 12443367105UP 1244336710SUP 1244336710SUP TOTAL = 07 00 94 192O7i50 WARRANT AMOUNT 5265.00 5555.00 *334.00 59.324.00 SWPS5IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/05/04 Cl or 04 191071011 WARRANT 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT tt**********t*********tt****t********t*t*t*t*t*tt***t*****t**t***At**tt*t*tt*AAA** NUMBER OF WARRANTS = 25 TOTAL = $9.324.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN OM PAGE 1 THROUGH 2 . AND DATED 07 00 04,. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN TAE AMOUNTS SET OPPOSITE THEIR MANS, WITH THE TOTAL AMOUNT $ DATED T 19 ?...L7/. DI EC OF FTNANOR"ANb ADNINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE NE THIS Ii -n+ DAY OF MY COMMISSION EXPIRES: MyCommission Expires January 10,139y • TART PUBLIC WEB 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 Q THE d lW fi3 '/ , AL FU10 - TOTING • 9..1,24/ 60 DATED THIS ) CM_ OF ,A L'�cJ19 944 19 gel. MEL OUNTY CLERK TO THE BOARD DEPUTY MEMBER — MEMBER MEMBER R EPOR'r COMMUNICATIONS memoeanoum Clerk to the Board Date July 5 From _SzeDxge Cicoff Public Works Directo Subject Road Cl ocure& - 3 flay' _or l.nc The following roads were closed for three days or less: Closure of WCR 24 between WCR 17 and WCR 19 on 6/15/94 for culvert replacement. Closure of Compo Road between Lego Drive and Alto Drive (Dos Rios Sub) on 6/20/94 due to a washout. Closure of WCR 52 between WCR 17 and WCR 17.5 on 6/20/94 due to a washout. Closure of WCR 52 between WCR 15.25 and WCR 15.5 and WCR 15.5 between WCR 50.5 and WCR 52 on 6/20/94 due to a washout. Closure of WCR 42 between WCR 41 and WCR 43 on 6/28/94 for culvert replacement. Appropriate documentation is attached. :mclos.mrw Attachments cc: Commissioner Kirkmeyer File .144 May 26, 1994 ATFN: Barbara Kirkmeyer Weld County Commissioners P.O. Box 758 Greeley, CO 80632 Dear Commissioner Kirkmeyer. WELD COUNTY COMMISSIONERS 1991 HAY 31 AH 9:55 CLERK TO THE BOARD I would like to request that you and the other commissioners consider paving Weld County Road 14 1/2 between Weld County Roads 21 and 23. I recently built a house just north of 14 1/2 and have noticed a high level of traffic on this road, mostly oil field equipment, which causes a lot of dust. I believe that if you install a counter on this road it will support my point. We also have 9 houses on this one mile of road as opposed to three houses on the one mile of Weld County Road 23, which was recently paved. Thank you for your consideration on this matter. If you have any questions, please feel free to contact me. Sincerely, Guy D. Jensen 10813 WCR 141/2 Fort Lupton, CO 80621 (303)857-0708 �c a C' (% Wilk COLORADO June 13, 1994 Guy D. Jensen 10813 WCR 14.5 Ft. Lupton, CO 80621 Dear Mr. Jensen: OFFICE OF BOARD OF COUNTY COMMISSIONERS PHONE 1003) 356x000. EXT. 4200 FAX (303) 3524242 P.O. BOX rte GREELEY. COLORADO 80632 In response to your letter dated Hay 26, 1994, we are pleased to provide the following information about Weld County Road 14.5 between Weld County Roads 21 and 23. Regarding the dust control problems and the paving of Weld County Road 14.5, the current traffic counts indicate 172 vehicles per day use this road. This road will not qualify for paving under the current selection criteria. A copy of Weld County's dust control policy is enclosed for your information. We have also enclosed a copy of the Road Evaluation sheet which the Public Works Department utilizes to rank projects being considered for new paving. If you have any further questions regarding this matter, please contact George Cicoff, Director of Public Works at 303-356-4000, extension 3750. Sincerely, BOARD OF WELD COUNTY COMMISSIONERS W.H. Webster, Chairman WHW/mw:lguy.mrw Ends. cc: Commissioner Kirkmeyer '8g` a' to t1' Soar George Cicoff, Director of Public Works WCR's 14.5, 21, 23 FUGITIVE DUST CONTROL ON WELD COUNTY ROADS 48 FUGITIVE DUST CONTROL POLIO$ It shall be the policy of the Board of Weld County Commissioners to address fugitive dust on Veld County roads as follows: 1. Weld County has no objection to individuals applying dust control chemicals to county roads at their own expense providing they agree to the following conditions: A. Chemicals chat are used for dust control may not contain any hazardous substances as defined in Colorado Revised Statutes, Section 29.22.101. Individuals are advised that petroleum projects, whether commercially processed or not, may contain hazardous substances. B. Petroleum products that contain naphtha or other combustible material may not be used. C. Dust control chemicals must be applied in such a manner that will not contaminate any waters of the state. Therefore, any materials that may wash from the roadbed will not be suitable. D. Weld County will make every effort not to disturb the section of road that has been treated with dust control chemicals. II WILL BE THE MINTY'S DECISION AT WHAT PAINT Tng RQAgvAY MUST B$ GRADED TO RESTORE A REASONABLE TRAVEL,SURFACE., WELD COUNTY WILL $OT BE RESPONSIBLE FOR REAPPLYING DUST CONTROL CHEMICALS. E. All dust control agents used on county roads shall be approved for use by the Weld County Health Department and the Department of Public Works. Currently, the following materials are approved for use: 1. Potable water or natural ground water 2. Magnesium chloride The county reserves the right to add or delete materials from the approved list at any time without prior notice. The application of any substance to a county road for purposes of dust control, not specifically identified in the approved list of materials, shall be approved for use in writing from the Weld County Health Department and Public Works Department prior to its application. 2. Weld County will grade the roadbed prior to the application of dust control chemicals at no cost to the individual. 49 DATE PROJECT ® 0 CO HIGH LIED LOw I COST 25% COST PER MILE $ UNDER 5125,000 ® $125,000-1135.000 0 OVCR 5131.000 in ACT 30% NIGH VOLUME Of TRUCK TRAFFIC YES OR NO OVER ZOO ® 100-200 0-100 CO I ` i SAFETY 30% 8RIZONTAI VERTICAL NARROW NARROW BRIDGE ACCIDENT HISTORY b°K Mao I ACCOLNI KR I°°° AO KM .w K° HAZARDOUS CONDITIONS CORRECTED ® tin Mw CI° I A[LIT w°° AOK..TA° NO HAZARDS EXIST UPGRADE TO STANDARD NO ACCIDENT HISTORY NO SAFETY PROBLEMS TO ADDRESS in GEOGRAPHIC 15% BENEFIT 8 IMPROVEMENT DISTRICT COMPLCTE LINK HEAVY TRARIC GENERATORS INDUSTRIAL SUBDIVISION HEAVY AG SCHOOLS OTHER © m Q TOTAL COMMENTS ROAD AND BRIDGE/ENGINEERING RESPONSE RECOMMENDED ACTION: Narrative: SEE ATTACHED GB DH CH BK BW BOARD ACTION: (Initial by Approval) Agree with Recommendation �/ ✓__,/ Worksession Method of Response: Board Action Worksession Letter (Attached) Telephone Call No Response l V V Staff Signature iore,fy At Elk Echo Ranch 47490 WCR 155 May 12. 1994 Craig & Noreen McConnell Stoneham, CO 80754 Board of County Commissioners P.O. Box 758 Greeley, CO 80632 Dear Board of Commissioners, Concerning the letter dated we have done all we can do. February we have 1. 1994 checked and the 7 into them Phone 303/735-2426 items all. �s — o. o C. • jy.. 1 .• 71 'n o, listed. #1: Surveying: In talking to others and commissioners, since there has been a road there before and it is also a section line, there is a record of a survey in the files. #2: The road we built is wider than the county road adjoining it. The road WCR 155 between 92 & 94 is much narrower and needs work on it. The road gets very slippery and the gravel is in the ditches. 83: The other day we hauled 2" more of gravel on it. It needs a blade over it to take out the ripples. $4: According to Dick Kennison, the road needs no culverts and it is built up to standards at this point. *5: There is no drainage problem on this stretch of road WCR 155 between WCR 94 & 98. 56: There is no gate at the.part 94 & 96 where the government pasture ends. Another $3,500 has been spent to put in a good 24' cattle guard at this point. •7: I have paid my fair share in this project and I can't cough up any more. I've spent over $12,500 on this 1 1/2 miles, plus the cattle guard & installing it. I've done all I can and we need help in maintaining it. We are getting a lot of interested people coming out. The day of the Weld County Chamber of Commerce Ribbon Cutting. it was mentioned that the road was a little bumpy. This road has become very well traveled in these last few months. For example, Joe Tenneson, owner of KFKA Radio Station. comes out this week with his family; also a retired commissioner & his wife are booked for this week, along with several others; today we had close to 50 Northeastern Jr. College Farm & Ranch Management Students & their professor out for a tour; and it has not even hit the busy "tourist season" yet. The bus driver & children riding the bus have commented on it becoming rougher. We need a well -maintained road and would appreciate your taking it on the system now. Would you please check in on this matter and let us know. It would be very much appreciated. Very Sincerely. twig & Noreen McConnell a.' AZ;,&ac(P'9) %0 /J / ft' 1\ imit COLORADO June 20, 1994 Craig & Noreen McConnell Elk Echo Ranch 47490 WCR 155 Stoneham, CO 80654 Dear Mr. & Hrs. McConnell: OFFICE OF BOARD OF COUNTY COMMISSIONERS PnONE •303, 356•+A0. EAT 4200 FAR ,3C3. _2t2.:242 P O 2Ox 758 GREELEY CO-ORADO o0622 In response to your letter of May 12, the Public Works Department has conducted an inspection of the recent improvements discussed in your letter. A copy of the comments submitted to the Board by the Public Works Department is attached for your information. After due consideration, the Board of Weld County Commissioners has agreed to accept that portion of WCR 155 between WCR 94 and WCR 96 under the condition that the cattle guard be replaced with an installation that meets County standards. The County is willing to share the cost equally with you. Current costs are estimated at $5,964.00. If this arrangement is satisfactory, please contact George Cicoff, Public Works Director, at (303) 356-4000 EXT. 3750 to coordinate the installation of the cattle guard and final acceptance of the road. Sincerely, BOARD OF WELD COUNTY COMMISSIONERS Cif Webster Chairman WHW/zw:mccon cc: Commissioner Kirkmeyer WCR 155, 94 File CRAIG S NOREEN McCONNELL Recommended action: On Friday, May 27, Dave Becker and George Cicoff conducted a final inspection of WCR 155 beginning at the intersection of WCR 94 and proceeding north for a distance of 1-1/2 miles. As a result of that inspection and in response to the May 12 letter from Craig and Noreen McConnell, we offer the following comments: 1. The requirement that the road must be surveyed has not been met. In a brief discussion with Mr. McConnell, he was unable to indicate to us the position or presence of any survey monumentacion. A search for the monumentation was conducted, and none was found. Mr. McConnell has relied upon the presence of the existing fence lines in the area to improve the access road. No evidence was found that would guarantee the County that the roadway is correctly located with respect to the section lines and right of way. 2. Beginning at the intersection of WCR 155 and WCR 94 and proceeding northerly, the first mile of the roadway had an average width (outside shoulder to shoulder) of 26 ft. The width of the gravel surface for this section appears to meet the requirements for minimum width of 20 ft. The next half -mile segment of roadway has an average width of 20 ft., as measured between the outside edges of the shoulders. The width of the graveled surface averaged 11 ft. It does not appear that this segment of roadway will meet the policy requirement for a road width of not less than 20 ft. 3. On the southern one -mile segment of the road it appeared that there was the minimum two inch required thickness of crushed rock over the full width of the roadway. On the northern one-half mile of the road the gravel thickness varied from one-half to two inches. The average thickness of the gravel from the three areas sampled is 3/4 inch, which is less than the County standard. 4. The road had borrow ditches installed along its entire length, however, the minimum 20 ft. width present in the northern half -mile segment, which makes no provisions for a shoulder area. 5. Although no drainage problems involving water running across the road is evidenced, there were several drainage concerns noted at the northern end of the road. A) On the east side of the roadway, the borrow ditch had obviously held standing water for a number of days. No provisions have been made to drain the borrow ditch into the natural drainageway. B) No provisions for stormwater to cross the road have been made. from the borrow ditch on the west side. Page 2 C) No driveway culverts were installed for the field or building access points. 6. A cattle guard has been installed at the southern extremity of the road segment. The construction of the cattle guard is not in accordance with the County Standard Detail Drawings. The cattle guard is constructed of a pipe grate and built on wood sills. It is not known whether the construction is capable of withstanding truck loadings over an extended period of time. In a discussion with Mr. McConnell. he expressed concern that the gate that is situated one mile north of the intersection of VCR 155 X VCR 94 could not remain in place. Mr. McConnell was advised chat the County would likely require the total removal of the gate and that allowing the gate to remain in place, even though it may be padlocked in an open position, may not be acceptable. The project was stated as being approximately 1.5 miles in length. No provisions have been made to facilitate road maintenance equipment turning at a dead end location. The 1.5 mile point falls short of the driveway entrances to the bed & breakfast lodge. Mile point 1.6 is approximately opposite a power pole identified as being owned by Morgan County REA 066767. If any consideration is given to Mr. McConnell's request, it is suggested that perhaps the point in the road opposite this power pole be used as the termination point of the roadway, thereby allowing equipment to utilize the northern driveway to the lodge as a point to facilitate the turn -around of maintenance vehicles. In conclusion, it appears that Mr. McConnell has constructed the southern one - mile segment of the road to allow it to be accepted into the County Road Inventory. However, the cattle guard situated at the start of the project is inferior to County standards. The northern .5 to .6 miles of the road was obviously constructed as a private roadway. The northerly section contains inadequate gravel, marginal width, and inadequate drainage. Based on these conditions, it is our recommendation that Mr. McConnell's request for the acceptance of this road for maintenance by Weld County be denied. :elk 7 ROAD AND BRIDGE/ENGINEERING RESPONSE RECOMMENDED ACTION: Narrative: GB DH BOARD ACTION: (Initial by Approval)bt / Agree with Recommendation Worksession Method of Response: Board Action Worksession _(er- Letter (Attached) Telephone Call No Response CH BK BW Sta f Si ature 15 -OPT -EX FORM 905 STATE OF COLORADO DIVISION OF PROPERTY TAXATION DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER, COLORADO 80203 DETERMINATION IN THE MATTER OF THE APPLICATION OF: GREELEY FIRST ASSEMBLY OF GOD 3000 W. 16TH ST. GREELEY, CO 80631 APPLICATION NO. FILE NO. COUNTY PARCEL NO. 051194 TELEPHONE WELl1 1 -2371 CVM'SS'CNERS 19911 JUL -5 AN 9: 28 CLERK p TO THE BOr'2D 93-781 62-01-004-01 HELP 62-0959-01-1-04-009 FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOLELY AND EXCLUSIVELY FOR RELIGIOUS PURPOSES. DESCRIPTION OF PROPERTY: aittcht LOTS 19 - 22. BLK 2, 4TH FLG, WARD ACRES. PERSONAL PROPERTY IS INCLUDED, AND IS GRANTED/DENIED EXEMPTION IN THE SAME PERCENTAGE AS THE REAL PROPERTY, UNLESS OTHERWISE INDICATED BELOW. LEASED PERSONAL PROPERTY IS NOT 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 JUSTIFIED AND IN ACCORDANCE WITH THE INTENT OF THE LAW, AND EXEMPTION IS HEREBY GRANTED, THE SANE TO BE EFFECTIVE 1/1/92. DATED AT DENVER, COLORADO THIS 28th DAY OF June , 19 94, 4 II�.LESTON PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) O1 WELD COUNTY �`,'`!!3S!ONE S JUL5 id 9:25 REFERRAL TOWN OF WINDSOR Planning Department 301 Walnut Street Windsor, CO 80550 (303) 686-7476 TO: Clerk for the Weld County Commissioners FROM: Janet Carpenter, Planner SUBJECT: w z E ANNEXATION DATE: April 29, 1994 Please review and comment on the above mentioned information and return to the Town of Windsor Planning Department within seven days. If comments from your office are not received within seven days, we will assume that you approve the proposal in its current form. We do, however, appreciate a response even if you only mark the form "no comment". DESCRIPTION OR OTHER DETAILS: The Planning Commission will hold a public hearing on August 4th and the Town Board on August 8th. COMMENTS FROM YOUR AGENCY OR OFFICE: By: Date: The Town of Windsor charges $2.00 for 24"X36" blueline reproductions and $3.00 for 30-X42". If you wish to have a recorded copy of this project mailed to your office, please check here: ❑ You will be billed at the end of each month for copies made. CC: PL;a1;CA; s�j Cm TOWN OF WINDSOR RESOLUTION NO. 1994 - 39 BEING A RESOLUTION MAKING CERTAIN FINDINGS OF FACT AND ESTABLISHING THE TOWN OF WINDSOR'S INTENT TO ANNEX CERTAIN REAL PROPERTY KNOWN AS THE W & E ANNEXATION AND A DETERMINATION OF SUBSTANTIAL COMPLIANCE WITII THE MUNICIPAL ANNEXATION ACT O1r 1965. WHEREAS, a petition has been Glcd by Donald C. Wilson, Elisabeth Wilson, Everitt Companies Real Estate, Thomas G. Francis and Linda J. Francis to annex to the Town certain real property known as the W & E Annexation, more particularly described within the petition which is attached hereto and incorporated herein by this reference; and WHEREAS, pursuant to the Municipal Annexation Act of 1965, the Town is required to establish a date, time, and place for a public hearing on said annexation; and WHEREAS, the Town is further required to determine that the petition for annexation is in substantial compliance with the Municipal Annexation Act of 1965. NOW, THEREFORE, IT IS HEREBY FOUND AND RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS: 1. The petition for annexation, has been signed by more than 50 percent of the land owners in the proposed annexation, said land owners owning more than 50 percent of the land in the area to be annexed. 2. At least 1/6 of the boundaries of the proposed annexation arc contiguous to the boundaries of One Town of Windsor, pursuant to Section 31-12-104(1)(a), Colorado Revised Statutes, as amended. 3. A community of interest exists between the area proposed to be annexed and the Town of Windsor. 4. A public hearing shall be held at 7:00 P.M. on August 8, 1994, at the Town Hall, 301 Walnut Street, Windsor, Colorado. Upon motion duly made, seconded and carried, the foregoing Resolution was adopted this 27thlay of June , 1994. TOWN OF WINDSOR, COLORADO By: To n Clerk De uty Mayor Pro Tem rj;41'LKn' DESCRIPTION A parcel of land being all of Lot 'A' and part of Lot 'B' of Recorded Exemption No. 0807-20- 3 RE117 as recorded July 13. 1989 in Book 1237 as Reception Number 02185241 of the records of the Weld County Clerk and Recorder (WCCR) and being part of the Southwest Quarter (SWI/4) of Section Twenty (20), Township Six North (T.6N.). Range Sixty-seven West (R.67W.) of the Sixth Principal Meridian (6th P.M.) ALSO Part of the SWI/4 of Section 20, T.6N: R.67W. of the 6th P.M. All in the County of Weld, Slate of Colorado and being more particularly described as follows: BEGINNING at the Quarter Corner common to Sections 19/20-T.6N: R.67W. as monumental by a found #6 rebar with aluminum cap stamped KING LS 20685 with the Center -East Sixteenth Corner of Section 20-T.6N.-R.67W. as monumental by a found #5 rebut with aluminum cap stamped KING LS 20685 to bear North 86'31'37" East a distance of 1319.25 feet with all other bearings contained herein relative thereto; #I: THENCE North 86'31'37" East along the North line of said SWI/4 a distance of 326.01 feet to a point being the Northwest Corner (NW Cor) of the aforesaid Lot 111'. Said point being the TRUE POINT OF BEGINNING; #2: THENCE continuing North 86'31'37" East along the North line of said SWI/4, also being the North line of the aforesaid Lots 'A' and 'B' a distance of 703.39 feet to the Northeast Corner (NE Cor) of said Lot 'A': #3: THENCE South 02'03'42" East along the East line of said Lot 'A' and the East line of said Lot 'A' extended Southerly a distance of 430.87 feet: #4: THENCE South 86'31'57 West a distance of 712.48 feet to a point on a line being the Southerly extension of the West line of the aforesaid Lot 'B'; #5: TIIlZNCE North 00'51'15" West along said West line extended Southerly, and the West line of said Lot 'B' a distance of 431.20 feet to the TRUE POINT OF BEGINNING. Said described parcel of land contains 7.000 Acres, more or less (±), and is subject to any rights -of -way or other easements as granted or reserved by instruments of record or as now existing on said described parcel of land. j)1tyE1'Qlt'S CERTIFICATE I. Charles B. Jones a Colorado Registered Professional Land Surveyor do hereby state that this Property Description was prepared under my personal supervision and that it is true and correct to the best of my knowledge, information, belief, and in my professional opinion. Charles B. Jones Colorado Registered Prof Land Surveyor #22098 KING SURVEYORS, INC. 1200 W. Ash Street, Suite C Windsor, Colorado 80550 • (303) 686-5011 /5/ 79/79 WIN DS R COLO TOWN OF WINDSOR A & E ANNEXATION UTILITIES IMPACT STATEMENT June 29, 1994 The proposed annexation will require a septic systems for sewage disposal purposes. Water will be supplied by the Town of Windsor with construction of lines completed at the developer's expense. jec anet E. Carpent Planner Town of Windsor, Colorado 301 Walnut Street • Windsor, Colorado 80550 • (303)8867476 • Fax (303) 888.7478 kR-E An.,cXt>f'bn ANNEXATION PETITION We, the undersigned, being the landowner(s), of more than 50% of the territory, excluding public streets and alleys, described as (se attached Property Description), containing 7.00Q acres more or less (±), allege the following to be true and correct: The perimeter of the proposed annexation has a distance of 2,277.94 Lineal Feet, of which 1,103.52 Lineal Feet are contiguous to the existing TOWN limits of the TOWN OF WINDSOR. A minimum of 1/6 of the perimeter of the proposed annexation is contiguous to the TOWN OF WINDSOR. We further allege: 1. It is desirable and necessary that said territory be annexed to the TOWN OF WINDSOR. 2. A community of interest exists between the said territory and the TOWN OF WINDSOR. 3. Said territory is urban or will be urbanized in the near future. 4. Said territory is integrated or capable of being integrated with the TOWN OF WINDSOR. 5. No land held in identical ownership is divided into separate parcels unless the owner of said tract has consented in writing or joins in this Petition. 6. No land held in identical ownership comprises 20 acres and together with improvements had an assessed valuation in excess of $2000,000.00 in the year preceding the filing of this Petition. 7. No proceedings annexation of the territory have been commenced for annexation to another municipality. 8. The signers hereof comprise the landowners of more than 50% of the territory proposed to be annexed exclusive of streets and alleys, and arc in fact owners of 100% of the hereinafter described property. Therefore, the undersigned hereby requests that the TOWN OF WINDSOR approve the annexation of the area described above and do herewith pay the required fees. Date Owners Signature lk,Nt l't Donald C. Wilson Yetilif .N ) El both Wilson • Mailing Address PO Sox FAY &Cr 7132 H gh"icy 4392 - Windsor, CO 80550 Po SoX X7r5' e • t' 7132 Ilighway4392- Windsor, CO 80550 3000 S. College Ave Everitt Companies Real Estate Ft. Collins, CO 80525 ? ao T.(ow.as G.2rtt is 7/</o HAiy.3U .7'7. !u pai(Sa+- CO 5'dffO / </ • /J.." y a'9 2. Cv11�a(Jd"� CO DEPARTMENT OF SOCIAL SERVICES 1575 Sherman Street Denver, Colorado 80203.1714 Phone (303/866.5700 TDD (303) 866.6293 FAX (3011866.4214 voSTA YE OF COLORADO 1994 JUL -6 AK 9? 54 CLERK TO THE BOARD Roy Romer Gmvernor June 30, 1994 Karen Beye Executive Director Judy Griego, Director Weld County Department of Social Services P.O. Box A Greeley, CO 80631 Dear Ms. Griego: Thank you for submitting your Corrective Action Plan relative to the Food Stamp Management Evaluation Review. Your Corrective Action Plan has been forwarded to your Field Administrator and appropriate program staff who will be in contact with you regarding any additional information or required action. Thank you for your cooperation. Sincerely, lArg— Ilene Bryce Corrective Action Coordinator cc: Weld County Commissioners John P, Daurio Sue Tuffin Mark Tandberg -c(stis 0,110)0 IMANUAL CITATION(S) The Quarterly Activities Report for Fraud/Intentional Program Violation (form FS36A) for the 4th quarter of 1993 was not completed correctly. COMPLIANCE ISSUE (S) Disqualifications will be claimed after court decisions are made/received rather than when the cases are submitted to the District Attorney. Savings on front end investigations will be claimed for only one month. Claims will be entered as the Department verifies the amount of the claim. If prosecution is being pursued, collection may be suspended until after a court disposition is received. LOCAL AGENCY'S CORRECTIVE I DATE TO BE I ACTION TO BE TAKEN COMPLETED Ha a w A 1e I I a re March 22, 1994 - March 25, LOCAL AGENCY: Weld County Department of Social Services sanssl 30NYI1dNOD 30 AuvwmaS Failure to promptly return mail Procedures will be changed so returns to inventory. that mail returns will be promptly returned to inventory on the system and the FS10 daily record, then reissued later if necessary. IMANUAL CITATION(S) Failure to have two persons involved in all aspects of the mail issuance process. COMPLIANCE ISSUE (S) Our goal is to have two people involved in the mail issuance process at all times. When that is not possible, spot checking of the packages will be performed prior to the issuance being mailed as recommended. LOCAL AGENCY'S CORRECTIVE DATE TO BE ACTION TO BE TAKEN I C01PLETED I 1+. P, N N Fr pr N 'St 4l1eW - h66I 'ZZ 4oiek 0 Co A LOCAL AGENCY: Weld County Department of Social Services ;511 0 m a cn H m y u) i m z a m ri -1 N 0O ri� M 3 m •. SanSSI RONvrl .0O 30 AUYWWOS CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER Tit CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THE LINDEN COMPANY 2000 S COLO BLVD - 4000 DENVER CO 80222-7911 ti D' Rt nan IIeuED'X A And oR COMPANIES AFFORDING COVERAGE SAW A MARYLAND INSURANCE GROUP Lomm mum ZOULSON EXCAVATING CO. 3609 N. COUNTY ROAD #13 LOVELAND, CO 80537 COMP# Y a LEY.En COMPANY C LETTER cavANv D LETTER COMPANY E LATTEn O N LL T1810N8 AN ONDR�NB OF 8 H POLICC E& LIM�OWN Ira BEEN 1REDC ED fig IU R N S S 1BBJJE F TO all THE TERMS TYPE Or INSURANCE .TN MIXT POLICY EP IMME DATE WM/DO.AM 03/31/94 A A Oa MAMMY MERXALOENVML UABILRY MACE ®OCCUR OaMRACTORS RIOT, AGGREGATE LkIT AMOEBAS DAWN kALfTO LTMAD AUfOB RFD AUTOS AUKS -OMMmAUTO IIIBIRY Mal LIABILITY THAN UMBRELLA FORM EPA21798187 ECA21798195 03/31/94 PDUCYWIRAHg1 a>� MBMTOM9 03/31/95 03/31/95 tan GENERAL AGGREGATE PROOUCTB-00W/OP A00. PIMIONAL LADY. PAAJRY EACH OCCURRENCE FP% DAMAGE MAP w MI 1IAED.Dw. MAP Arm flomE CORDARO swell mar BODILY INJURY Now Tomml BODILY INJURY IPrCadent, $ 2,00Q.00Q • 2.00Qj00Q • 1,000,000 • 1,0oo,00q • ioo400g • 5.00Q • 1,000,opg • • PROPERIY DAMAGE • S 8.000.000 /* 44000,000 A UB25039793 03/31/94 03/31/95 EACH COWRIE: CE AOOREQATE WARMS COMPENSATION MD n.'MEATY OTHER TC185891522 07/01/94 07/01/95 STATUTORY LBBIB EACH AO:CEIT OM E -POLICY LIM WEAVE -EACHowLCYEE • 500.00Q 1 500.009 • jp0.009 Dl7clMnlos OF OflRA ORMOCATIOTI ENICISIPECW ITEMS ARROWHEAD SUBDIVISION LOCAL IMPROVEMENT DISTRICT, PROJECT #300106-93 ADDITIONAL INSURED FOR GENERAL LIABILITY AS RESPECTS THIS PROJECT IS CQL,QRADO. WELD COUNTY 915 10TH STREET P. 0. BOX 758 GREELEY CO 80632 OANCEIAAMEE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL _Cl_ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY lOND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. AOIHORRED EMTRINE 1 01/04 4:'aa coL TATE OF COLORADO COLORADO DEPARTMENT OF HEALTH Dedicated to protecting and improving the l — G Aii (] environment of the people of Colorado 4300 Clieny Creek Dr. S. Laboratory Building CLERK Denver, Colorado 80222.1530 4210 E. nth Avenuuee. ""'' Phone (303) 692-2000 Denver, Colorado 80alintB BOARD (303) 691-4700 June 24, 1994 Certified # P 860 417 928 Mike Cervi Northern Colorado Brine P.O. Box 300397 Denver, Colorado 80203 RE: Liner Testing - Pond 1 Northern Colorado Brine Weld County Roy Romer Covencr Panda Hobo. MD, MPH &oasis* Director Dear Mr. Cervi: The Hazardous Materials and Waste Management Division of the Colorado Department of Health (the Division) has reviewed Mr. LaVem Nelson's letter of May 16, 1994. Mr. Nelson's letter is in responds to the Division's letter of February 24, 1994 regarding pond 1 liner tests at Northern Colorado Brine. The Division has the following comments regarding Mr. Nelson's letter of May 16, 1994: 1. As Mr. Nelson pointed out in his letter, it was not necessary or required by the state's solid waste regulations 6 CCR 1007-2 (the Regulations) to add bentonite to the soil liner of pond 1. However, it only seems prudent that the bentonite/soil mixture and application would be in accordance with the appropriate USEPA Technical Manual to achieve the maximum benefit from this process. 2. The letter indicates section 9.4.1 of the Regulations does not apply, "Because this project was one of enhancement as opposed to new construction..." Section 9.8.8 of the Regulations states "Clay or other soil liner material which has been continuously exposed to impounded wastes shall be sampled and tested for permeability as specified in Section 9.4.1 at intervals of not more than five (5) years." Please provide a plan which addresses how pond 1 and other pond liners which are tested at this facility will comply with the requirements of section 9.8.8. 3. In regards to the failed compaction test #11, Mr. Nelson indicates it was not necessary to complete a retest because adequate compaction was achieved in his opinion. The facility's Design and Operations Plan (D&O Plan) specifies at least 95 percent compaction will be achieved for the soil liner. Because the failed area was never retested, there is no documentation which demonstrates 95 percent compaction was achieved. It has been and will remain the position of the this Division that assumed values are not acceptable documentation for Quality Assurance/Quality Control (QA/QC) specifications. It is common industry practice to rework 1• Mr. Cervi Northern Colorado Brine June 24, 1994 Page 2 areas that fail compaction test and retest those areas to document adequacy with the QA/OC specifications. During future liner tests, all failed compaction tests shall be retested. 4. In accordance with the D&O Plan, liner testing/repair documentation shall be submitted and approved by this Division and the appropriate Weld County officials prior to filling the pond. The Division's records show liner tests have been completed for three ponds at this facility. After completion of the tests, the ponds were filled without the approval of the Division or Weld County. The Division has notified you (Division's letter of February 24, 1994) filling of ponds without the appropriate agency approvals may result in those ponds being emptied and additional testing preformed. Based on the comments contained in items 2, 3 and 4 of this letter, the Division is requesting that liquids in pond 1 be removed and the liner tested in accordance with the Regulations and the facility's D&O Plan. Please respond, in writing, within 10 days of the receipt of this letter. Your responds should include at a minimum; a schedule for removing liquids from pond 1 and a detailed plan for testing the liner. If you have any question, please contact me at 303-692-3437. Sincerely, Roger Doak Geologist Solid Waste Section Hazardous Materials and Waste Management Division cc: SWISS Weld County Planning Department T. Jiricek, Weld County Health Department L. Nelson, Nelson Engineering T. Monahan, Attorney General file: SW/WLD/NOR #4 WELD COUNTY 915 10TH ST GREELEY CO 80631 TOWN OF WINDSOR, COLORADO 301 Walnut Street Windsor, Colorado 80550 (303) 686-7476 March 18, 1994 7"?" -:Rs 1994 JUL -6 4 9, 59 CLERK TO THE BOARD RE: Water Valley Rezoning Dear Property Owner: The Windsor Planning Commission will hold a Public Hearing on August 4, 1994 at 7:00 P.M. in the Board Room of Park Building, 301 Walnut Street, Windsor, Colorado. The Board of Trustees is scheduled to hold a public hearing on August 8, 1994 also at 7:00 P.M. at the same location. The purpose of these hearings is to consider the rezoning of a 76.09 acre parcel of land located south of Eastman Park Drive and East of WCR 17. (See vicinity map on reverse side of this notice.) The request is for rezoning from General Commercial and Industrial P. U. D. to Single -Family Residential (SF -1), Multi -Family (MF-1) Neighborhood Commercial (NC) and Open Space (0) zoning. The Town of Windsor is required by law to notify property owners within three -hundred feet (300') of any proposed annexation or rezoning. Please feel free to attend any one of the above meetings if you so choose. Additional information is available to the public in the Planning Department office from 8:00 A.M. to 5:00 P.M., Monday through Friday, at the above address. In order to save time and assure that you will get the service you deserve, please call my office at (303) 686-7476 for an appointment prior to your arrival. jec Janet E. Carpenter Planner 7/,- C4 L'e • WECOS CONTINUATION r SAFECO leMMiCE COMPANY OF AMERICA CERTIFICATE WELD COUNTY ODERF OF AM R NATI L IG A PISURANCE COMPANY ME •A Ccy,,,,,(S! HERS 7 rt HODFFICE: SAFECO PLAZA Intl JUL —8 AM 9: 41 SEATTLE. WASHINGTON wets SAFECO INSURANCE COMPANY OF AMERICA a certain Bond No. 5698355 dated effative 07/08/1991 (MONTH -DAY -YEAR) CLERK TO THE BOARD obehalfof CONNELL RESOURCES, INC. (PRINCIPAL) and Lifryer of BOARD OF WELD COUNTY COMMISSIONERS (OBLIGEE) does hereby coatlaa aid bead is force for the further period begLahq as 07/08/ 1994 MONTH -DAY -YEAR) Seattle, Washiness, Surety spas and ending o 07/08/':995 0AONTH-DAY-YEAR) Amount ofbad FOURTEEN THOUSAND FIVE HUNDRED SEVEN DOLLARS Description of band RECLAMATION BOND - LAKU LANDING Premium: $181.00 l $14,507) PROVIDED : That this eoetiauatiaa certificate does not create a new obligation end it executed ores the errs auditia and provision that the Surety's liability under aid band and this and all Continuation Certificates Sued is oarctia therewith shall sot be cumulative and that the aid Surety's aggregate liability under aid bold and this sad all such Catluaties Certificates a account of all defaults committed during the period (regardless of the member of years) aid band bad bees ad shall tve in force, *hall not in any event nosed the amount of aid bard es heniebefore set forth. Sired and dated es 5th day of July. 1994 (MONTH -DAY -YEAR) SAFECO NCE SJOMPANYMF AMERICA By ATTORNEY -N -FACT Lisa N. I/hrffler 3,7,0 ® Registered tra*aoert of unto Camera eon. nttinD tN mt.& POWER OF ATTORNEY KNOW AU. SY TRESE PRESENT& SAW INSURANCE Mealy OP d sBt1CA tar aena u WHO PLAZA SEATTLE. WAawa70N W M That SAFECO INSURANCE COMPANY OF AMERICA. a Washington corporation. don . hereby appoint OON R. BROYLES; FRANK C. PENN; KATHRYN K. SHANKS; OILYNN GUERN; LISA M. LOEFFLER; KEVIN P. LORENZ; PAMELA J. HANSEN; CATHERINE S. SELLITTO. Lakewood. Colorado its true and lawful attonw,(s)-In-face, with full authority to execute on behalf of the COmpwly fidelity and surety bonds a undertakings and Other documents of a rely character issued by the cornrow in the cane of its business. and to bind SMECO INSURANCE COMPANY OF AMERICA thereby as fully as If such instruments had been duly executed by its re:Maty elected of fiats at Its hone of (ice. IN WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA Ms executed end attested these presents this 4th day of January 6.1 .1993 - CERTIFICATE Extract Iran the By -Laws of RAFECO INSURANCE COMPANY OF AMERICA: 'Article V. Section 13. - FIDELITY AND SUETY BONDS ... the President. rvy Vice President. the Secretary. and Wry Assistant Vice President appointed for that pmtpose by the officer in charge of sunny operalsns. shall each have autMNty to appoint kSisuals as attorneys -In -fact or under other appropriate tales with authority to execute on bruit of the =ninny fidelity and suety bards end other dOCtsrnrits of similar character issued by the unwary in the cane of its business ... On e y Instrument making or evidencing such appdmmWnt. the sipnrures may be affixed by fatul*WN. On sty Instnmrd conferring such authority a on ant bond a undertaking Of the =nanny. the seal. of a facsimile thereof. may be Nnpressed Of affixed a in ant other manner reproduced; Mole& hoar. that the Seal sell not be necessary to the validity Of any such Instrumnent or undertaking." Extract Fran a Resolution of the Board Of Directors of SAFECO INSURANCE COMPANY OF AMERICA adopted July 28, 1070. -On any certificate executed by the Secretary or an assistant secretary of the Company setting out. (0 The provisions of Article V. Section 13 of the By -Laws, and CIO A copy Of the powr-of-attorney appdntrnent. executed pursuant thereto. and (iii) Certifying that said power -of -attorney appointment is In full face and effect. the signature of the certifying Officer may be by raceme, ant the sal of the Canonry may be a facsimile thereof L R. A. Pierson. Seanry of SAFECO INSURANCE COMPANY OF AMERICA, do hereby certify Iliac the foregoing extracts II the By -Laws and of a Resolution of the Board of Oractors of tens corporation. and of a Power of Attorney Issued war Veto. are true rid correct rid that both the By -Laws. the Resolution and the Power of Attorney we still in full force and effect IN WITNESS WHEREOF, I have Mahn) set my hail SC affixed the recta seal of said Corporation s•Iao0EP yes this 5th day of July -77 m aeeietred tradee.Wt r 5APRCO cererniers RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO JULY 11, 1994 TAPE #94-11 The Board of County Commissioners of Weld County, Colorado. met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 11, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: ADDITIONS: CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: WARRANTS: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - Absent Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director. Don Warden Commissioner Kirkmeyer moved to approve the minutes of the Board of County Commissioners meeting of July 6, 1994, as printed. Commissioner Harbert seconded the motion, and it carried unanimously. There were no additions to the agenda. Commissioner Harbert moved to approve the consent agenda as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. There were no reports given today. There was no public input offered. Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund Payroll Fund Electronic Transfer: Payroll Fund $ 335,224.24 $ 240,513.90 $ 67,580.73 Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BUSINESS: NEW: CONSIDER REQUEST TO WAIVE BID PROCEDURE AND AUTHORIZE OIL AND GAS LEASE WITH SNYDER OIL COPPORATION - NE! S15, T4N, R68W: Bruce Barker, County Attorney, explained this lease, for a total of .205 acres, falls within the policy of waiving bids for any parcel less than five acres. Commissioner Harbert moved to approve said request to waive the bid and approve the oil and gas lease. Seconded by Commissioner Hall, the motion carried unanimously. (Let the record reflect Commissioner Baxter is now present.) CONSIDER REQUEST TO WAIVE BID PROCEDURE AND AUTHORIZE OIL AND GAS LEASE WITH SNYDER OIL CORPORATION - NE} 531, T5N, R65W: Mr. Barker stated this lease is .460 acres. Commissioner Hall moved to approve said request to waive the bid and approve said oil and gas lease. Seconded by Commissioner Harbert. the motion carried unanimously. CONSIDER OIL AND GAS DIVISION ORDER TO GERRITY OIL AND GAS CORPORATION AND AUTHORIZE CHAIRMAN TO SIGN - W} 519, T3N, R66W: Mr. Barker stated .00241800 comports to the proper percentage for this well. However, he did point out the last sentence of the first paragraph relating to the oil company withholding cost of seed from the oil payment, which changes the purpose of the lease. Mr. Barker requested time to evaluate the overall effect of this change for County leases. Commissioner Harbert moved to continue said division order to July 18, 1994, at 9:00 a.m. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER RESOLUTION RE: SUBMITTING TO THE ELECTORS OF THE GENERAL ELECTION OF NOVEMBER 8, 1994. AN AMENDMENT TO THE HOME RULE CHARTER FOR WELD COUNTY, COLORADO: Mr. Barker explained this item is being considered for submittal to the electors at the request of the County Council in an attempt to make the Coroner a full-time position, by deleting the words, "and the Coroner" from Article VI, Section 6.5(4) of the Weld County Home Rule Charter. It was moved by Commissioner Baxter and seconded by Commissioner Harbert to approve said draft resolution. Mr. Warden determined the budgetary impact will be approximately $12,000 - $15,000, and this is the most feasible way to assure the Coroner be made a full-time position. After further discussion, the motion carried unanimously. CONSIDER AMENDMENT TO AGREEMENT FOR SHERIFF'S OFFICE JAIL MEDICAL UNIT SERVICE WITH PREFERRED CORRECTIONAL MEDICAL TEAM. INC., AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained the changes to the medical unit service contract was necessary due to the increase in inmates. Commissioner Kirkmeyer moved to approve said amendment and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER CANCELLATION OF GENERAL FUND WARRANTS IN THE AMOUNT OF $8,470.43 FOR MAY AND JUNE 1994: Commissioner Hall moved to approve said cancellation. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER SUPPLEMENTAL CONTRACT WITH THE COLORADO DEPARTMENT OF TRANSPORTATION AND AUTHORIZE CHAIRMAN TO SIGN - WCR 392: George Cicoff, Director of Public Works, requested a delay of two weeks to allow time to complete modifications to said contract. Commissioner Kirkmeyer moved to continue this matter to July 25, 1994, at 9:00 a.m. Seconded by Commissioner Hall, the motion carried unanimously. Minutes - July 11, 1994 Page 2 CONSIDER REQUEST FROM VEGETATION MANAGEMENT SPECIALIST TO ENTER UPON CERTAIN LANDS: Commissioner Hall moved to approve said request. Seconded by Commissioner Harbert, the motion carried unanimously. PLANNING: CONSIDER RE #1629 - HAUFF AND NELSON: Todd Hodges and Keith Schuett. Department of Planning Services staff, were present. Mr. Hodges stated said property is located north of and adjacent to Weld County Road 74 and east of and adjacent to Weld County Road 15 and the request is to divide a 124.5 acre parcel into two parcels of four acres and 120.5 acres. Mr. Hodges said the Town of Windsor and Weld County Health Department have reviewed the request and have no problems with it. Kenneth Hauff and Karen Nelson. co -applicants, explained they have a purchase agreement for proposed Lot A; and Helmut Ziel, acting as authorized agent for Ziel Farms, signed an application form, thus acting as a co -applicant to this request. Mr. Barker discussed the legal ramifications concerning this issue with the Board, and stated his preference is to have a power of attorney; however, by signing as a co -applicant, the owner has shown knowledge of the action being taken. Mr. Hauff explained the irrigation easements for Commissioner Harbert. There was no public comment offered concerning this matter. (Changed to Tape #94-29.) After further discussion, Commissioner Harbert moved to approve RE #1629 for Kenneth Hauff and Karen Nelson with the only Condition of Approval being to record the plat, as follows normal procedure. Seconded by Commissioner Baxter. 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. There being no further business, this meeting was adjourned at 9:50 a.m. ATTEST: knwhif Sofia Weld County Clerk to t Board Deputy Clerk to the APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CQLORADO W. 14-3bster, Chairman EXCUSED DATE OF APPROVAL Dal. Hall Georgd E . Baxter EXCUSED DATE OF APPROVAL Constance L. Harbert arbara J. Kirkmey Minutes - July 11, 1994 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 11, 1994 TAPE #94-11 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 11, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: NEW BUSINESS: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Director of Finance and Administration, Donald Warden Commissioner Baxter moved to approve the minutes of the Board of Social Services meeting of July 6, 1994, as printed. Commissioner Hall seconded the motion, and it carried unanimously. Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $38,324.25. Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Mr. Kirkmeyer seconded the motion, which carried unanimously. CONSIDER COORDINATION AND PURCHASE OF SERVICES AGREEMENT FOR EMERGENCY COMMUNITY SERVICES HOMELESS PROGRAM SUBCONTRACT WITH WELD INFORMATION AND REFERRAL SERVICES AND AUTHORIZE CHAIRMAN TO SIGN: Jim Sheehan, Housing Authority Director, explained the term of said agreement is July 1, 1994, through June 30, 1995, in the amount of $9,627 for the Emergency Community Services Homeless Grant Program. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER COORDINATION AND PURCHASE OF SERVICES AGREEMENT FOR COMMUNITY FOOD AND NUTRITION PROGRAM SUBCONTRACT WITH WELD FOOD BANK AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Sheehan stated the term is July 1, 1994, through December 31, 1994, and the total amount of Community Food and Nutrition Program funds is $3,942. Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER COORDINATION AND PURCHASE OF SERVICES AGREEMENT FOR EMERGENCY SHELTER GRANT PROGRAM SUBCONTRACTS WITH VARIOUS AGENCIES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Sheehan reviewed the total subcontracts for terms of July 1. 1994, through June 30, 1995, in the amounts of $8,685 for A Woman's Place; $6,338 for Catholic Community Services; $13,051 for Greeley Transitional House; and $9,926 for Weld Information and Referral Service. Commissioner Hall moved to approve said agreements and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. 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 10:00 a.m. APPROVED: Weld County Clerk to the ,board B Deputy erk t: the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C LORADO Whitt W. H. Webster, Chairman EXCUSED DATE OF APPROVAL Dale ]i._ Hall, P7Tem George Baxter EXCUSED DATE OF APPROVAL Co tance L. Harbert arbara J. Kirk Minutes - July 11, 1994 Page 2 yer RECORD OF PROCEEDINGS AGENDA Wednesday. July 13, 1994 TAPE #94-29 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PUBLIC INPUT: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer Approval of minutes of July 11, 1994 (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so, the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) COUNTY FINANCE OFFICER: 1) Warrants BIDS: BUSINESS: NEW: 1) Present Bids 2) Approve construction Bridge #18/25A - Engineering Department 3) Approve removal and installation of boilers - Weld County Library 1) Consider Long Term Road Maintenance and Improvements Agreement and authorize Chairman to sign - Cooley Gravel Company 2) Consider appointments and reappointments to Board of Public Health 3) Consider four Sampling and Analysis of Drinking Water Agreements and authorize Chairman to sign 4) Consider four Sampling and Analysis of Pollutant Discharge Agreements and authorize Chairman to sign 5) Consider proposal for the development of a regional reemployment center to be submitted to the Governor's Job Training Office and authorize Chairman to sign 6) Consider Purchase of Services Agreement between the Colorado Department of Health's Migrant Health Program and FENWC and authorize Chairman to sign 7) Consider Amendment #101 to Governor's Job Training Partnership Act, Title II -A and authorize Chairman to sign PLANNING: 1) Consider vacation of USR #928 - Pyle Continued on page 2 of Agenda Page 2 of Agenda SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of July 11, 1994 WARRANTS: Don Warden, County Finance Officer 1 Wednesday, July 13. 1994 CONSENT AGENDA APPOINTMENTS: Jul 13 - Juvenile Community Review Board Jul 14 - Area Agency on Aging Jul 18 -- Work Session Jul 18 - Chamber Board of Director Jul 19 - 911 Telephone Board Jul 19 - Planning Commission Jul 19 - Comprehensive Plan Review Committee Jul 20 - EDAP Jul 21 - Area Agency on Aging Jul 21 - Placement Alternatives Commission Jul 21 - Airport Authority Jul 21 - 208 Water Quality Board HEARINGS: Jul 20 - Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller (Located east of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52] Jul 27 - Special Review Permit for expansion of an existing natural gas processing plant in the A (Agricultural) Zone District, Vessels Oil and Gas Company (Located south of Weld County Road 6 and west of Weld County Road 19] Aug 9 - Violation Hearings Aug 24 - Show Cause Hearing. Ed Loloff/Loloff Construction, Inc. COMMUNICATIONS: 1) Certificate of Insurance - The Linden Company 12:00 PM 9:00 AM 10:00 AM 12:00 PM 12:00 PM 1:30 PM 5:00 PM 7:00 AM 9:00 AM 12:00 PM 3:00 PM 7:00 PM /0:00 AM 10:00 AM 10:00 AM 10:00 AM RESOLUTIONS: * 1) Approve request to waive bid procedure and authorize oil and gas lease with Snyder Oil Corporation - NEI 515. T4N. R68W * 2) Approve request to waive bid procedure and authorize oil and g:ts lease with Snyder Oil Corporation - NEI 531, T5N, R65W * 3) Action of Board concerning Oil and Gas Division Order to Gerrity Oil and Gas Corporation - WI 519, T3N, R66W * 4) Approve Resolution re: Submitting to the Electors of the General Election of November 8, 1994, an Amendment to the Herne Rule Charter for Weld County, Colorado * 5) Approve Amendment to Agreement for Sheriff's Office Jail Medical Unit Service with Preferred Correctional Medical Team, Inc. * 6) Approve cancellation of General Fund warrants in the amount of $8,470.43 for May and June 1994 * 7) Action of Board concerning Supplemental Contract with the Colorado Department of Transportation - WCR 392 * 8) Approve request from Vegetation Management Specialist to enter upon certain lands * 9) Approve RE 01629 - Hauff and Nelson *10) Approve Coordination and Purchase of Services Agreement for Emergency Community Services Homeless Program Subcontract with Weld Information and Referral Services *11) Approve Coordination and Purchase of Services Agreement for Community Food and Nutrition Program Subcontract with Weld Food Bank *12) Approve Coordination and Purchase of Services Agreement for Emergency Shelter Grant Program Subcontracts with various agencies Continued on Page 2 of Consent Agenda Wednesday, July 13, 1994 Page 2 of Consent Agenda AGREEMENTS: * 1) Approve four Sampling and Analysis of Drinking Water Agreements and authorize Chairman to sign * 2) Approve four Sampling and Analysis of Pollutant Discharge Agreements and authorize Chairman to sign Signed this date Wednesday, July 13, 1994 RESOLUTION RE: APPROVE REQUEST TO WAIVE BIDDING PROCEDURE CONCERNING OIL AND GAS LEASE AND ACCEPT OFFER TO LEASE MINERAL ACRES - 515, T4N, R68W 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, Snyder Oil Corporation, 820 8th Street, Greeley, Colorado 80631. has requested that the bidding procedure be waived according to the policy as set forth in the Weld County Administrative Manual for parcels less than five acres, on the following described mineral acres: Section 15, Township 4 North, Range 68 West of the 6th F.M., Weld County, Colorado, as described on Exhibit "A" attached hereto. WHEREAS, Snyder Oil Corporation is offering to lease the above described mineral acres, containing 1.205 mineral acres, more or less, and WHEREAS, the Board finds that the lease offer from Snyder Oil Corporation in the amount of TWO HUNDRED AND NO/100 DOLLARS ($200.00), is acceptable, with the further terms and conditions being as stated in said Oil and Gas Lease, a copy being attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the request of Snyder Oil Corporation, to waive the bidding procedure on an Oil and Gas Lease concerning the above described mineral acres, be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that the offer of Snyder Oil Corporation to lease mineral acres, as hereinabove stated, be, and hereby is, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the ATTEST: following vote on the 11th day of July, A.D., 1994. Weld County Clerk to the Board BY: Deputy Clerk' to the Board...:, APPROVED AS TO FORM: County Attdrney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO W. H. Websairman Barbara J. Kirkme rgf E. Baxter Constance L. Harbert .le_�l r p L. t o / 940651 Vita 31612 WELD COUNTY OIL AND (AS LEASE (Small Tract) THIS ACRWEHT, made and entered into this llthday of July . 19 94. by and between WED COUNTY, COLORADO, a political subdivision of the Sate of Colorado acting by and through the Board of County Ccesieeionen of the County of Weld. c/o Weld County Centennial Center, 915 10th Street, Greeley, CO 40631, hereinafter called Lessor, and; Snyder 013. Corporation R2J) Arh crrw.r Greeley. CO 80631 hereinafter called Laeeee. WIT$tssfni, that Lessor, for and in consideration of the ana of Two Hundred Dollars and no/100 Dollars , cash in hand paid, the receipt of which is hereby acknowledged, and the covenants and agreements hereinafter described, has granted, demised, leased and let, and by these presents does grant, demise, lease end let exclusively unto the said Le he land hereinafter described, with the exclusive right for the purpose of mining, exploring by geophysical and other methods, and operating for and producing therefrom; oil and all gas of whatsoever nature or kind, with rights of way and easement for laying pips lines, and erection of structures thereon to produce, save and take care of said products, all that certain tract of land CD O O U situated in the County of Weld, State of Colorado, described as follows, to wit: O Township 4 North, Range 68 West, 6th P.M. '" v Section f As described on Exhibit "A", attached hereto and to incorporated herein by reference. JDD O O ca and containing 1.205 acres, more or lass. M OA O x 1. It ie agreed that the lease shall resin in force for • ten of three (3) years from this date Uand as long [Hi,reaftar as oil or gas of whatsoever nature or kind is produced from, said leased premises Or on OW acreage pooled therewith, or drilling operations are continued as hereinafter provided. If, at the expiration of U) % the primary ten of this lease, oil or gas is not being produced on the leased premises or on acreage pooled eft e(y therewith but Lessee is then engaged in drilling or reworking operations thereon, then this lease shall continued al in force so long as operations are being continuously prosecuted on the leased premises or on acreage pooled ei hd therewith; and operations shall be considered to be continuously prosecuted if not more than ninety (90) days shall PI elapse between the completion or abandonment of one wall and the beginning of operations for the drilling of a le • V subsequent will. If after discovery of oil or gas on said land or on acreage pooled therewith, the production thereof should cease from any cause after the primary ten, this lease shall not terminate if Lessee casmrness CO Z additional drilling or n -working operations within ninety (90) days from date of ion of production or free r-1 "" date of completion of dry hole. If oil or gas shall be discovered and produced as a result of such operational CC n foe at or after the expiration of the prla+ry tee of this lease, this lease shall continue in force so long as oil O fA or gas is produced from the leased premises or on acreage pooled therewith. C4 • O N DD rd 6 2. This is a PAID -UP LEASE. In consideration of the down cash payment, Lessor agrees that Lessee CO shall not D. obligated, except as otherwise provided herein, toeomcommence or continue any operations during the OA t m .Z primary ten. Lessee may at any time Or times during Or after the primary term surrender this lease as to all or N st any portion of said land and as to any strata or stratum by delivering to lessor or by filing for record a release O or releases, and be relieved of all obligation thereafter accruing as to the acreage surrendered. ae DO 4 0 i J. In consideration of the premises the said lessee covenants and agree to pay Lessor one -eighth (1/8) of the proceeds received by Leesee, payable monthly, for the oil, gas and other hydrocarbons prodded and M saved from the leased seals*. U, IP O7 eV O 4. Where gas from a well capable of producing gas is not sold or used, Lessee may pay or tender as OD O,4 royalty to Lessor One Dollar per year per net mineral sore owned by Lessor and covered by this leas', sock peyseat or tender to be made on or before the anniversary date of this lease next ensuing after the expiration of 90 days from the date such well is shut in and thereafter on or before the anniversary date of this lease during the period such well is shut in. If ash payeeet or tender is made, it will be considered chat gas is being prodest within the Dosing of this lease. S. If amid Lessor owns less than the entire oil and gas fee simple estate in the above described lands, then the royalties ((sanding any shat -in gas royalty) hacain provided for shall be paid the said Lessor only in the proportion which Lessor's interest bears to the en:ire mid. end gas mineral fee aimple estate. 1 k E c /,4e, Zilctb\oilgaa 9406 31 Revised 3/92 Small Tract Oil and Gas Gass Page 2 6. Lessee shall have the right to use. time o2 Cost or royalty, gas. oil and water produced on said land for Lessee's operations thereon, exempt water from the wells of Lesser. 7. When requested by Lessor, Lemma shall bury Lassam'e pipe lines below plow depth. 8. No well shall be drilled nearer than 200 feet to any occupied building on esid preaisaa without the written consent of Lessor. 9. Leaman shall have the right at any time to remove all of Leasme'a nachimary and fixtures placed on said premises, including the right to draw and remove casing. 10. The rights of Lessor and as... hereunder may he assigned in whole or in part. No change in ownership of Lessor's interest (by assignment or otherwise) shall be binding on Lessee until Lessee has been furnished with notice, consisting of certified copies of all recorded instruments or documents and other information necessary to establish a complete chain of record title frail Lessor, and then only with respect to payment thereafter made. No other kind of notion, whether actual or constructive, shall be binding upon Lessee. No present or future division of Lessor's ownership as to difference portions or parcels of said land shall operate to enlarge the obligations or diminish the rights of Lessee, and all Lessee's operations may be conducted without regard to any such division. If all or any part of this lease is assigned. no leasehold owner *ball be liable for any act or omission of any other leasehold owner. 11. Lessee, at its option, is hereby given the right and power at any time and from time to time as a recurring right. either before or after production. as to allor any part of tea :and described herein and as to any one or more of the formations hereunder, to pool or unitize the leasehold estate and the mineral estate covered by this lease with other land, lease or 1 in the immediate vicinity for the production or oil arid gas. or separately for tba production or richer, when in Lessee's judgment it is necessary or advisable to do so, and irrespective of whether authority similar to this exists with respect to such other land, lease or lamas. Likewise, units previously formed to include formations not producing oil or gas may be reformed to exclude such non -producing formations. The forming or reforming of any unit shall be accomplished by Losses executing and filing of record me declaration of such unitization or reformation, which declaration shall describe the unit. Any unit may include land upon which a well has theretofore been completed or upon which operations for drilling have theretofore been commenced. Production, drilling or reworking operations or a well slut in for want of a arket anywhere on a unit which includes eel or a part of this lama shall be treated as if it were production. drilling or reworking operation or a well shut in for want of a market. under this lease. In lieu of the royalties elsewhere herein specified. including shut-in gas royalties. Lessor ehe:S receive on production frogs the unit ao pooled royalties only on the portion of such production allocated to this lease; such allocation shall be that proportion of the unit production that the total number of surface acres covered by this lease and included in the unit bear to the total number of surface acres in such unit. In addition to the foregoing, lease shall have the right to unitize, pool or combine all or any part of the above described lands as to one or more of the formations [hereunder with other lands in the same general area by entering into a cooperative or unit plan of development or operation approved by any governmental authority and, from time to time, with like approval, to modify. change or terminate any such plan or agreement and. in such event, the toren, conditions and provisions of this lease shell he deemed modified to conform to the terms. conditions and provision* of such approved cooperative or unit plan of development or operation and, particularly, all drilling and development requirements of this lease, express or impled, shall be satisfied by compliance with the drilling and development requirements of seek plan or agreement, and this lease shall not terminate or expire during the life or such plan or agreement. In the event that said above described lands or any part thereof shall hereafter be operated under any such cooperative or unit plan of development or operation whereby the production therefrom is allocated to different portions of the land covered by said plan, then the production allocated to any particular tract of land shall, for the purpose of computing the royalties to be paid hereunder to Lessor, be regarded as having been produced from the particular tract of land to whiob it is allocated and not to any other tract of land; and the royalty payments to be sac hereunder to Lessor shall be based upon production only as so allocated. Lessor shall formally impress Lessor's consent to any cooperative or unit plan of development or operation adopted by losses and approved by any governmental agency by executing the same upon request of Leases. 12. All express or implied covenants of this Lase shall be subject to all Tedersl snd State laws. executive orders, rules or regulations, and this lease shall not be terminated, in wholeor in part, not Lessee held liable in damages, for failure to comply therewith, U compliance is prevented by, or if such failure is the result of, any such law, order. rule or regulation. B 1451 REC 02398125 07/18/94 15:45 $0.00 2/004 F 0849 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 2 Xi lctbloilgas 940651 Revised 3/93 Small Tract Oil and Gas Lease Page 3 13. Leaaor does not warrant title to the leased premises, but it shall. upon request. allow Lessee access to such abstracts and other title papers as it has in its files. Lessee shall have the right et any time to redeem for Lessor, by payment. any mortgages, taxes or other liens on the above described lands in the event of • default of payment by Lessor. and be subrogsted to the rights of the holder thereof. 14. Lessee shall indemnify Lessor against all liability and loss, and against all claims and actions, including the defense of such claims or actions. based upon or arising out of damage or injury, including death. to persons or property caused by or sustained in connection with operations on this leased land or by conditions created thereby, or based upon any violation of any statute, ordinance or regulation. 15. Upon failure or default of Lessee to comply with any of the terms and provisions hereof including but not limited to the failure to comply with laws, rules and.. regulations covering Colorado oil and gas operations, Lessor is hereby authorised upon notice and hearing, as hereinafter provided. to cancel this lease as to all of the leased land so claimed or po d by Lease* hereunder. In the event of any such default or failure. Lessor shall, before making any such cancellation, send to Lessee by certified mail. to the post office address of said lessee as shown by the records of Lessor. • notice or intention to cancel for such failure or default, specifying the same. stating that if within thirty (30) days from the date of mailing said notice. Lase** shall correct such failure or default, no cancellation will be made. If such failure or default is not corrected with thirty (30) days after the mailing of such notice, and if lessee does not request • hearing on such notice. within thirty•(30) days, this lease will terminate and be cancelled by operation of the paragraph without further action by Lessor, or further notice to Lessee. 16. All of the provisions of this lease shall be binding upon the heirs, personal representatives, successors and assigns of Lessor and Lessee. 17. Lessee shall not conduct operations of any kind upon the surface of the lands herein described without the express written consent of Lessor. IN WITNESS WHEREAT, this instrument is executed as of the date first above written. ROAM OF COWRY COtflSSIONERS WILD COUNTY, C LO - _ Le tuil Clark to the bSoard� _ ee/n k/JjaLf(/jdidttL STATE OF COLORADO ) ss. COURT' Or IDIWOC • tif.2) The foregoing instrument was sckaowledged before me this jet/ ids, of 7(j1JP , 1994 by I»Ahef< 3. CNot't-y, A-r-rotwiE9-,w-flcr l ggg'Ap —/ s p,,,,17 Witness my hand and official seal. My nyfal *nose Notary Psblic 3 B 1451 RED 02398125 07/18/94 15:45 10.00 3/004 F 0850 MARY ANN PEUERSTEIN CLERK & RECORDER WELD CO, CO K+\etb\oily 940651 "EXHIBIT A" THIS "EXHIBIT A" IS PART OF THAT CERTAIN OIL AND GAS LEASE DATED MAY 26, 1994, BY AND BETWEEN WELD COUNTY BOARD OF COUNTY COMMISSIONERS, AS LESSOR AND SOCO WATTENBERG CORPORATION, AS LESSEE. THE FOLLOWING LANDS ARE LOCATED IN WELD COUNTY, COLORADO: Township 4_UOrth,,Range__6tWest 6th_P.3'1. Section 15: A piece or parcel of land twenty feet (20') wide and two thousand six hundred twenty five and seven -tenths feet (2,625.7') long, lying within the boundaries of the Northeast Quarter of Section fifteen (15), Township 4 North, Range 68 West, of the 6th P. M. and eastern boundary line of which lies parallel to and fifty feet (50') distant Westerly from survey centerline for P.W.A. Project 352-F. Said center line being more particularly described as follows: Beginning at a point which is the East Quarter (E/4) corner of Section Fifteen (15), Township Four (4) North, of Range Sixty Eight (68) West of the Sixth (6th) Principal Meridian, and which is survey center line Station 1905-70.0; thence North No degrees One Minute and Thirty Seconds West along East line of said Section for a distance of Two Thousand Six Hundred Twenty Five and Seven -tenths feet (2,625.7') to a point which is survey center line Station 1931-95.7. Weld County, Colorado. Containing 1.205 acres, more or less 8 1451 REC 02398125 07/18/94 15:45 $0.00 4/004 F 0851 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940651 RESOLUTION RE: APPROVE REQUEST TO WAIVE BIDDING PROCEDURE CONCERNING OIL AND GAS LEASE AND ACCEPT OFFER TO LEASE MINERAL ACRES - S31, T5N, R65W 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, Snyder Oil Corporation, 1625 Broadway, Suite 2200, Denver, Colorado 80202, has requested that the bidding procedure be waived according to the policy as set forth in the Weld County Administrative Manual for parcels less than five acres, on the following described mineral acres: A tract in the NE} (see attached) of Section 31, Township 5 North, Range 65 West of the 6th P.M., Weld County. Colorado WHEREAS, Snyder Oil Corporation is offering to lease the above described mineral acres, containing .460 mineral acres, more or less, and WHEREAS, the Board finds that the lease offer from Snyder Oil Corporation in the amount of TWO HUNDRED AND NO/100 DOLLARS ($200.00), is acceptable, with the further terms and conditions being as stated in said Oil and Gas Lease, a copy being attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the request of Snyder Oil Corporation, to waive the bidding procedure on an Oil and Gas Lease concerning the above described mineral acres, be, and hereby is, granted. BE IT FURTHER RESOLVED by the Board that the offer of Snyder Oil Corporation to lease mineral acres, as hereinabove stated, be, and hereby is. accepted. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 11th day of July. A.D., 1994. ATTEST: Weld County Clerk to the Board BY:� eputy Clerk to the APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO eb`ster, Cha E. Baxter tance L. Harbert 4'% .4 to(Q( CC; Soco; tb L 940650 W1CD court OIL AND GAS LEASE (Small Tract) IRIS AGREEMENT, made end entered into this ../.1.P -1 -day of 1"., ) t4 . 192.1_, by and between WELD OOUNIT, COLORADO, a political subdivision of the Sate of Colorado acting by and through the board of County Commissiouers of the County of Weld, c/o Weld County Centennial Center, 915 10th Street, Greeley, CO 10631, hereinafter called Lessor, ands Snyder Oil Corporation 1625 Broadway. suite 2200 Daiyer. CO 80202 hereinafter called Lessee. WITNESSETH, that Lessor, for and in consideration of the sun of Two Hundred Dollars and 00/100 Dollar=s , cash in hand paid, the receipt of which is hereby acknowledged, and the covenants and agreements hereinafter described. has granted, demised, leased and let, and by these presents does grant, demise, lease and let exclusively unto the said Le be land hereinafter described. with the exclusive right for the purpose of mining, exploring by geophysical and other methods, and operating for and producing therefrom; oil and all gas of whatsoever nature or kind. with rights of way end easement for laying pipe lines, and erection of structures thereon to produce, save and take care of said products, all that certain tract of land situated in the County of Weld, State of Colorado, described as follows, CO Vitt o fO.1 0 'I -I 0 U O a O gel • 0 a was 2 0 U ad ttr (d mr • atl 135 • CA M ova vs U CO :C vlH ✓ F O O pa6 q pg D Nog r1 an* 00 a' 5 N N 0 7e U• 5U fib vM to M el. CO vb 0. Township S North, Range 65 Vest, 6th P.M. Section j_ t A tract in the NE* (See attached) and containing .46 acres, mere Or less. 1. It is agreed that the lease shall remain in force for a tern of three (3) years from this date and as long thereafter as oil or gas of whatsoever nature or kind is produced from said leased premises or on acreage pooled therewith, or drilling operations are continued as hereinafter provided. If, at the expiration of the primary term of this lease, oil or gas is not being produced on the leased premises or on acreage pooled therewith but Lasses is then engaged in drilling or n -working operations thereon, then this lease shall continued in force so long se operations are being continuoualy prosecuted on the leased premises or on acreage pooled therewith; and operations shall be considered to be continuously prosecuted if not more than ninety (90) days shall elapse between the completion or abandonment of one well and the beginning of operations for the drilling of • subsequent well. If after discovery of oil or gas on said land or on acreage pooled therewith, the production thereof should caws from any cause after the primary tars, this lease shall not terminate if Lessee canoe. additional drilling or re -working operations within ninny (90) days from date of cessation of production or from date of completion of dry hole. It oil or gas shall he discovered and produced ea a result of such operations; at or after the expiration of the primary term of this lease, this lease shall continue in force so long as oil or gas is produced from the leased premises or on acreage pooled therewith. T. This is a PAID -UP LEASE. In consideration of the down cash payment, Lessor agrees that Lessee shall not he obligated, except as otherwise provided herein, to Ammonium or continue any operation* during the primary tern. Lessee may at any ties or tieee during Or after the primary tern surrender this lease as to all or any portion of said land and as to any strata or stratum by delivering to tenor or by filing for record a release or releases, and be relieved of all obligation thereafter accruing as to the acreage surrendered. 3. In consideration of the premises the said Lessee covenants and agree to pay Lessor sea -eighth (1/8) of the proceeds received by Lessee, payable monthly, for the oil, gas and other hydrocarbon. produced aad saved from the leased premises. 4. fibers gas from a well capable of producing gas is not sold or used, Lessee may pay or tender as royalty to Lessor One Dollar per year per net mineral acre wed by Lessor and covered by this lease, such payment or tender to be made on or before the anniversary date of this lease next ensuing after the expiration of 90 days from the date such well is shut in and thereafter on or before the anniversary data of this leaaa.dwring the period such well is shut in. If such payment or tender is made, it will be considered that gas is being produced within the meaning of this lease. 5. If said Lessor owns less than the entire oil end gas fee simple estate in the above deeorlhed lands, than the royalties (including any whet -in pa royalty) herein provided for shall be paid the said Lessor only in the proportion which Lessor's interest hears to the entire oil and gas mineral fee simple ensue. 1 Ace/0 K. \ct►loilgea 940650 Revised 3/93 Small Tract Oil and Gas Lease Page 2 6. Lessee shall have the right to use, free of cost or royalty, gas, oil and water produced on aid land for Lessee's operations thereon, except water from the wells of Lessor. 7. When requested by Lessor, Lessee shall bury Lessee's pipe lines below plow depth. e. No well shall be drilled nearer than 200 feet to any occupied building on said premises without the written consent of Lessor. 9. Lessee shall have the right at any time to remove all. of Lessee's machinery and fixtures placed on said premises, including the right to draw and remove casing. 10. The rights of Lessor and Lessee hereunder may be assigned in whole or in part. No change in ownership of Lessor's interest (by assignment or otherwise) shell be binding on Lessee until Lessee has been furnished with notice, connoting of certified copies of all recorded instruments or documents and other information necessary to establish a complete chain of record title from lessor, and then only with respect to payment thereafter made. No other kind of notice, whether actual or constructive, shall be binding upon Lessee. No present or future division of Lessor's ownership as to difference portion. or parcels of said land shall operate to enlarge the obligations or diminish the rights of Lessee, and all Lessee's operations may be conducted without regard to any such division. If all or any pars of this lames is assigned, no leasehold owner shall be liable for any act or omission of any other leasehold owner. 11. Lessee, at its option, is hereby given the right and power at any time and from time to time as • recurring right, either before or 'after production, as to all or any part of the land described herein and as to any one or more of the formations hereunder, to pool or unitize the leasehold estate and the cinsrsl estate covered by this lease with other land, lease or leases in the immediate vicinity for the production or oil and gas, or separately for the production or either, when in Lessee', judgment it is necessary or advisable to do so. and irrespective of whether authority similar to this exists with respect to such other land, lease or leases. Likewise, units previously formed to include formations not producing oil or gas may be reformed to exclude such non -producing formations. The forming or reforming of any unit shall be accomplished by Lessee executing and filing of record a declaration of *ugh unitization or reformation, which declaration shall describe the unit. Any unit may include lend upon which a yell has theretofore been completed or upon which operations for drilling have theretofore been commenced. Production, drilling or raworkisg operations or a well abut in for vent of a market anywhere on a unit which includes all or a part of this lease shall be treated as if it were production. drilling or reworking operation or a well shut in for want of a market under this lease. In lieu of the royalties elsewhere herein specified, including shut-in µs royalties, Lessor shell receive on production from the unit so pooled royalties only on the portion of such production allocated to this lease; such allocation shall be that proportion of the unit production that the total number of surface acres covered by this lease and included in the unit bear to the total number of surface acres in such unit. In addition to the foregoing. lessee shall have the right to unitize, pool or combine all or any part of the above described lands as to one or more of the formations thereunder with other lands in the acme general area by entering into • cooperative or unit plan of development or operation approved by any goverreental authority and, from time to time, with like approval. to modify, change or terminate any such plan or agreement and, in such event, the terms, conditions and provisions of this lease shell be deemed modified to conform to the terms, conditiona and provisions of such approved cooperative or unit plan of development or operation and, particularly, all drilling and development requirements of this lease, express or implied, shall be satisfied by compliant* with the drilling and development requireeenta of seek plan or agreement, and this lease shall not terminate Or expire during the life or such plan or agreement. In the event that said above described lands or any part thereof shall hereafter be operated under any such cooperative or unit plea of development or operation whereby the production therefrom is allocated to different portions of the land covered by said plan, then the production allocated to say particular tract of land shall, for the purpose of computing the royalties to be paid hereunder to Lessor, be regarded as having been produced from the particular treat of land to which it is allocated and not to any other tract of land, and the royalty payments co be made hereunder to Lessor shall be based upon production only as so allocated. Lessor shall formally express Lessor's consent to any -cooperative or unit plan of development or operation adopted by Lessee and approved by any governmental agency by oeoutiag the ►ace upon request of Lessee. 12. All exprem or implied covenants of this lease shell be subject to all Federal and State laws, executive orders, roles or regulations, and this lease shall not be terminated, in whole or io part, nor Lessee held liable in damages. for failure to comply therewith, if ooyliance is prevented by, or if such failure is the result of, any such law, order, rule or regulation. 8 1451 RIC 02398124 07/18/94 15:45 $0.00 2/004 F 0845 NARY ANN FIUIRSTIIN CLINK & RICORDIR WILD CO, CO 2 Kt latbldilµe 940650 Revised 3/93 Small Tract Oil and CAA Lease Page 3 13. Lessor does not warrant title to the leased premises, but it shall, upon request, allow Lease. *cases to such abstracts and other title papers as it has in its files. Lanes shall have the right at any time to rodeos for Lessors by payment, any mortgages, some or other liens on the above described lands in the event of • default of payment by Lessor, and be subrogetsd to the rights of the holder thereof. 14. lobes.. shall indemnify Lessor against all liability and loss. and against all claims and actions. including the defense of such claim* or actions. based upon or arising out of damage or injury, including death, to persons or property caused by or sustained in connection with operations on this leased lend or by conditions created thereby, or based upon any violation of any statute, ordinance or regulation. 15. Upon failure or default of Lease* to comply with any of the tens and provisions hereof including but not limited to the failure to comply with laws, rules and regulation. covering Colorado oil and gas operations. Lessor is hereby authorized upon notice and hearing, as hereinafter provided. to cancel this lease as to all of the leased land so claimed or po d by Lasses hereunder. In the event of any such default or failure, Lessor shell, before taking any such cancellation, send to lessee by certified mail, to the post office address of said lessee as shown by the records of Lessor, a notice or intention to Cancel for such failure or default, specifying the Came, stating that if within thirty (30) days from the date of mailing said notice. Lessee shall correct such failure or default, no osncellatioe will be wade. If such failure Or default is not corrected with thirty (30) days after the mailing of such notice, and if lessee doss not request a hearing on such notice within thirty (30) days, this lease will terminate and be cancelled by operation of the paragraph without further action by Leaser, or further notice to lessee. 16. All of the provisions of this lease *ball be binding upon the heir.. personal representatives. successors and assigns of Lessor and Less... 17. Lessee shall not conduct operations of any kind upon the surface of the lands herein described without the express written consent of Lessor. IN'ITIOSS WSIMEOP. this instrument is executed as of the date first above written. BOARD 07 COUNTY COMfLSSIAIn5 t OOURIT, COLORADO ATTEST, Wald Count}tic�i � tfoal l ii ,S,/ll: i%� STATE Of COLORADO ) ) is. COUNTS or vnb I LIME, The foregoing inflater) was acknowledged before am , :7/ this } day of ad, ,P. lttj by Witness my hand and official awl. Ny eosaiasion engine. MI COMMISSION EXPIRES UN. re 1* SahaDy. Clenatw Notary Public 3 B 1451 RSC 02398124 07/18/94 15:45 $0.00 3/004 Y 0846 NARY ANN FEUERSTRIN CLERK t, RECORDER WILD CO, CO g, \ctb\oilpa 940650 • Snyder Oil Corporation Page 2 QWNERS:I' November 10, 1993 Each interest tabulated below is an undivided interest and has been proportionately reduced where appropriate. Based upon the tide data examined, and subject to the exceptions, comments, and requirements set forth herein, the undersigned finds title to the captioned lands and the leases, tabulated herein, as of October 4, 1993, to be owned and encumbered as follows: TRACT A a Sjcre tract jp the W/2NE/4. situated on the South side of theright-of-way for the Lower Latham Ditch. as described in Deed at Book 260, Page 501, to be on the south side otthe',resent right -AA -way of the ditch of said natty of thesecond Wait as said ditch is now constructed over and across said land and lying immediately south otthe old original headgate_of said second party. being thejame land upon which the ho and barn of said second party are now located: SURFACE AND MINERAL OWNERSHIP: -. The Lower Latham Ditch Company do M. E. H. Smith 905 10th Ave. Greeley, CO 80631 (Unleased) nigaisikiandlaktduablg at a nointin the NE/4 of Section 31. from which the NW corner of Section)1.bears$ 63 deg. 10 min. W_5222.4 ft.: th. S 16 deg. 21 min. E 300 ft,t th. S 73 deg. 39 min. W 130 ft.: to i tersectionyf a right-of-way line 30 ft. W from tk_ center line of oroposed location of State Mammy No. 49: th. in a general Northerly direction on a 10 deg. curve parallel to said center line 370 ft. more or less to thy point l beginning (containing arm. 20.000 so. ft.. or .459 acres mill: SURFACE AND MINERAL, OWNERSHIP: 7717.. Weld County (Unleased) TRACT C. described as commencing at the SE corner. tit -. -W 300 ft: mope the S line edit .� na NE/4. to the Westerly right-of-way line of the Unionladfic Railroad Comnany. Ulf B 1451 EEC 02398124 07/18/94 15:45 E0.00 4/004 F 0847 MARY ARIL FEUERSTEIR CLERK & RECORDER WELD CO, CO 940650 RESOLUTION RE: ACTION OF BOARD CONCERNING OIL AND GAS DIVISION ORDER TO GERRITY OIL AND GAS 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, Weld County, Colorado, has received an Oil and Gas Division Order to Gerrity Oil and Gas Corporation, 4100 East Mississippi Avenue, #1200, Denver, Colorado 80222, and WHEREAS, said Division Order covers land more particularly described as follows: Township 3 North, Range 66 West, 6th P.M. Section 18: W} as to production from the Codell and Niobrara formations Weld County, Colorado WHEREAS, Weld County is entitled to a one -eighth royalty interest on production, and WHEREAS, in order to receive said royalty interest, Weld County must. execute said Division Order, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, a hearing before the Board was held on July 11, 1994, at 9:00 a.m., at which time the Board deemed it advisable to continue said matter one week to allow County Attorney staff adequate time to address this issue. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter be. and hereby is, continued to July 18, 1994, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following, vote on the llthth day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY:�� Deputy Clerk to theBoard APPRO AS TO FORM: 7 County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO w. (W&&,Chair4" EXCUSED DATE OF SIGNING (AYE) Dale 2<. Hall, Pro-Tem C!/ eotge Id: Baxter lite an -74 EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert Na arbara J. Kirkme er C- 4O/ 0 dee.; Gete'Ty 940639 RESOLUTION RE: SUBMITTING TO THE ELECTORS OF THE GENERAL ELECTION ON NOVEMBER 8, 1994, AN AMENDMENT TO THE WELD COUNTY HOME RULE CHARTER 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, Article XVII, Section 17-1(1)(b) of the Weld County Home Rule Charter provides for the submittal to the qualified electors proposed Home Rule Charter amendments by Resolution of this Board, and WHEREAS, the Weld County Council has recommended to the Board of County Commissioners that the office of the Weld County Coroner be made the primary employment of the Coroner during the term for which he is elected or appointed, and WHEREAS, after study and consideration, the Board determines that the proposed amendment to Section 6-5(4) of Article VI of the Weld County Home Rule Charter should be placed on the ballot for the November 8, 1994, general election, and WHEREAS, the Board determines that the Clerk to the Board shall publish the full text of the proposed amendment within 30 days of this Resolution, along with notice that the issue will be determined at the general election on November 8, 1994. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the proposed amendment to Section 6-5(4) of Article VI of the Weld County Home Rule Charter, as set forth in Exhibit "A" and incorporated by this reference, be placed on the ballot for the November 8, 1994, general election and that the question be presented in substantially the form shown in the attached Exhibit "A". BE IT FURTHER RESOLVED by the Board that the Clerk to the Board publish notice of the election, along with the full text of the proposed amendment, within 30 days of enactment of this Resolution in the Windsor Beacon, the legal newspaper for Weld County. BE IT FURTHER RESOLVED that each elector voting at the election and desirous of voting for or against said amendment shall cast his or her ballot as provided by law either "Yes" or "No" on the proposition shown as QUESTION in Exhibit "A". 940638 �dOO 7. CG : F/1 C2 J CO adopted by the ATTEST: RE: BALLOT ISSUE - AMENDMENT TO HOME RULE CHARTER PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, following vote on the 11th day of July, A.D., 1994. Weld County Clerk to the Board C4 ,7 aE�7/17. � ear&_. Deputy fer the Board _ BY: APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Al 19 Chairman � 4 w. H. stet, Chairman EXCUSED DATE OF SIGNING (AYE) Dale .. Hall, Pro- em eorge Baxter EXCUSED DATE OF SIGNING (AYE) Co ance L. Harbert !Barbara 3. Kir eyer 940638 PROPOSED CHARTER AMENDMENT QUESTION: Shall the words "and the Coroner" be deleted from S 6-5(4) of Article VI of the Home Rule Charter of Weld County, Colorado, such that the Office of the Weld County Coroner shall be the primary employment of the Coroner during the term of office for which he is elected or appointed? Article VI, Section 6-5(4), Home Rule Charter of Weld County, Colorado, is proposed to be amended to read as follows: (4) Except for County Councilmen, each county office shall be the primary employment of the officer during the term for which he is elected or appointed. 90638 AFFIDAVIT OF PUBLICATION STATE OF COLORADO ss COUNTY OF WELD I, ROGER A. LIPKER, of said County of Weld, being dub* sworn, say that 1 am publisher of WINDSOR BEACON a weekly newspaper having a general circulation In said County and State, published in the town of WINDSOR in said County and State; and that the notice, of which the annexed is a true copy, has been published in said weekly for / successive weeks, that the notice was published in the regular and entire issue of every number of the paper during the period and time of publication, and in the newspaper proper and not in a supplement, and that the first publication of said notice was in said paper bearing the e ate of the of AD., 1371 and the last bearkig the date of the _ day of AD., 19 and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of 5 consecutive weeks, in raid County and Sucre• poor to the date of first publication of said notice, and the same is a newspaper within the meaning of an Act to regulate printing of legal notices and advertisements, approved May 18, 1931, and all prior acts so far as in force. 6 HER In Subscribed and sworn to before me thisJ 2'4day of 19 Q �� rAka 9k l /W r• Kr NOTARY PUBLIC My commission expires '�—, 7, / r 96,. 940639 RESOLUTION RE: APPROVE AMENDMENT TO AGREEMENT FOR SHERIFF'S OFFICE JAIL MEDICAL UNIT SERVICE WITH PREFERRED CORRECTIONAL MEDICAL TEAM, INC., 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 an amendment to the Agreement for Weld County Sheriff's Office Jail Medical Unit Service 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 Sheriff's Office, and Preferred Correctional Medical Team, Inc., for an alteration of the monthly payment amount to $39,020.00, said agreement commencing August 1, 1994, and ending December 31, 1994, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, 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 amendment to the Agreement for Weld County Sheriff's Office Jail Medical Unit Service 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 Sheriff's Office, and Preferred Correctional Medical Team, Inc.. be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: APP Soo© BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 0.147)67 . Webster, Chairman EXCUSED DATE OF SIGNING (AYE) Dale,JC. Hall, Pro- GeorgeBaxter EXCUSED DATE OF SIGNING Constance L. Harbert , yer (AYE) 940637 Cam: .So j be,/ 7;/nd.&ft . estaen)(4493) AMENDMENT TO AGREEMENT FOR WELD COUNTY SHERIFF'S OFFICE JAIL MEDICAL UNIT SERVICE This Amendment, dated for reference purposes only the /1 - day of July, 1994, is made and entered into by and between the Board of County Commissioners of Weld County, Colorado ("County") and Preferred Correctional Medical Team, Inc. ("Provider"). It is hereby attached to and shall become a part of the Agreement by and between the County and Provider which was executed September 11, 1988. WITNESSETH: WHEREAS, the County and Provider entered into a Medical Unit Service Agreement ("Agreement") on September 11, 1988; and WHEREAS, said Agreement was renewed and extended for the period from January 1 through December 31, 1994, by Amendment dated December 20, 1993; and WHEREAS, said Amendment set the monthly pay amount at $32,000.00 per the period of January 1 through December 31, 1994; and WHEREAS, the parties hereto agree that there is a need for an increase in said monthly payment amount for the period August 1 through December 31, 1994, due to increased numbers of inmates currently residing at the Weld County Jail. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the County and Provider agree to the following: 1. That the monthly payment amount of $32,000.00 is hereby adjusted to $39,020.00 for the period from August 1, 1994, to December 31, 1994. 2. That the Agreement, as amended December 20, 1993, and as amended hereby, shall remain in full force and effect through December 31, 1994. IN WITNESSETH WHEREOF, the parties hereto have executive this amendment this // _ day of July, 1994. 940637 ATTEST: CLERK TO THE BOARD OF COUNTY COMMISSIONERS BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO W. t -airman %/37941 eputy Cie o the $otri Ed Jord Weld County Sheriff WITNESS: Assistant/Secretary PREFERRED CORRECTIONAL MEDICAL Ai William H. Bald nb , President and CEO 940637 RESOLUTION RE: APPROVE CANCELLATION OF GENERAL FUND WARRANTS 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, certain General Fund Warrants in the total amount of $8,470.43 have been issued in error, and WHEREAS, a list of the specific warrant numbers, dates, names and amounts is on file with the Accounting Department, and WHEREAS, after review, the Board deems it advisable to approve cancellation of said warrants. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that those General Fund Warrants for the months of May and June, 1994, in the amount of $8,470.43, be, and hereby are, cancelled and held for naught. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C LORADO H.) W. H. Webster, Chairman EXCUSED DATE OF SIGNING (AYE) DaleHall, Prp-Tem Ge Georrge ge/t Baxter EXCUSED DATE OF SIGNING (AYE) ronAtance L. Harbert V BarKirkyer 940640 ee A -c 611( mEmoRAnDum KR%Tu CLEI2FC Ill TIE BOARD JIILY 8 , 1994 From PC�UNTZNG DFrrT Oats subi.e:• AC'0ODNIS PAYABLE =PAL VOID WARRANTS FOR THE MONTH WIi.I. YOU PLEASE F`ami. A RESOtnrICN FUR TEM FOLZOWING laRRANT CANCELLATIONS FoR GENERAL FOND; FOR THE MX= OF mAy & JUNE IN TEE ANDUNT Cr '5;470.43 THANK YOU, SIWATURE M1 940640 RESOLUTION RE: ACTION OF BOARD CONCERNING SUPPLEMENTAL CONTRACT WITH THE. COLORADO DEPARTMENT OF TRANSPORTATION - WCR 392 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 Supplemental Contract with the Colorado Department of Transportation, and WHEREAS, a hearing before the Board was held on July 11, 1994, at which time the Board deemed it advisable to continue said matter two weeks to allow Engineering staff adequate time to make appropriate changes to said contract. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter be, and hereby is, continued to July 25, 1994, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 1994. Weld County Clerk to the Board BY: Deputy Cler Yc LC/ APPROVED AS TO FORM: County Atto ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO it/Lite t hi W. H. Webster, Chairman EXCUSED DATE OF SIGNING (AYE) Dale jt. ,Hall, Pro-Tem Baxter XCUSED DATE OF SIGNING Constance L. Harbert arbara J. Kirkmey,Ir (AYE) 940641 A2O©033 �a; Pwe6-4) RESOLUTION RE: APPROVE ENTRY BY WELD COUNTY VEGETATION MANAGEMENT SPECIALIST UPON VARIOUS LANDS 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 June 28, 1994, the Weld County Vegetation Management Specialist mailed notices to various landowners within Weld County advising them that lands owned or occupied by them contain Canada thistle, and/or musk thistle, noxious weeds, and WHEREAS, said notices stated that said noxious weeds must be controlled or eradicated within ten days from the date of said notices and gave recommendations as to what methods are to be used for such control or eradication, and WHEREAS, a copy of said list, containing the legal descriptions of the lands and the names of those landowners who have failed to comply with said recommendations, is attached hereto and incorporated herein by reference, and WHEREAS, the County Vegetation Management Specialist has requested that the Board approve his entry upon lands, as set forth in the abovementioned list, to affect the control or eradication of noxious weeds, and WHEREAS, at its meeting of July 11, 1994, the Board did Find as follows: 1. That those landowners mentioned on said list are the owners of said land within a pest control district. 2. That Canada thistle, and/or musk thistle, noxious weeds. are found upon said lands. 3. That said landowners received appropriate notice and such notice specified the best available means for control or eradication of said noxious weeds. 4. That said landowners have not complied with the requirements as stated by the County Vegetation Management Specialist. WHEREAS, pursuant to said Findings, the Board deems it advisable to approve the entry by the Weld County Vegetation Management Specialist upon said lands described in the list attached hereto, to affect the control or eradication of the abovementioned noxious weeds. 940642 �i pw ('Gin treda j ENTRY UPON LANDS PAGE 2 NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the Board does hereby approve the entry by the Weld County Vegetation Management Specialist upon various lands as set forth in the list attached hereto to affect the control or eradication of Canada thistle, and/or musk thistle, noxious weeds. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Bpard BY: eputy Cler ti BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORAQO W. H. Webster, Chairman APPROVED AS TO FORM: County Atto EXCUSED DATE OF SIGNING (AYE) Dale K. Hall,-Tem el Georgi'E. Baxter EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert arbara J. Kirkm er��` 940642 tfltb; Wi�oc. COLORADO July 8, 1994 Dear Weld County Commissioner: WELD COUNTY PEST AND WEED DEPARTMENT 425 NORTH 1 Siw AVENUE Exrwanlon BUILDING, ISLAND GROVE PARK GREELEY, COLORADO 80631 PHONE NUMBER (303) 356-4000, Ea. 44'70 Under the Pest Control District Law, CRS, 35-5-108, and the Colorado Weed Management Act, CRS, 35-5.5-109, I must seek approval or right of entry from the Board of County Commissioners to enter on private land to carry out weed control measures. Below is a list of landowners, and the legal description of their land, that we have to enforce on. I am seeking your approval to enter upon these lands. Name Leal Parcel Wilbur Miller 1'7N R67W SEC 18 SE1/4 070518000041 Hingley Farms T2N R68W SEC 28 E1/2NE1/4 131328000016 K & M Company T7N R67W SEC 19 NE1/4 070519000025 Arthur & Evelyn Clarke T7N R67W SEC 8 SW1/4 070508000021 Harley & Patricia Troyer T2N R67W SEC 36 NW1/4 120936000078 Arthur Beierle, Alan Bradley & Robert Beierle T2N R67W SEC 14 S1/2SW1/4 131114000007 Mildred Sarchet T2N R67W SEC 35 NW1/4 120935000002 The weed notices were mailed on either June 28, 1994, requesting control of one or more of the following weed species: Canada thistle ( irsu)m j i Dv), and musk thistle (adukgputans). Enclosed are copies of the notices sent on the different dates. Thank you for your assistance. Sincerely, Ronald J. Broda Weld County Vegetation Management Specialist Enclosures 940642 NOTICE OF THE NEED FOR CONTROL OR ERADICATION OF NOXIOgQ WEED$ Arthur & Evelyn Clarke 1401 Lindenwood Dr. Pt. Collins, CO 80524 Be advised that I, Ken Hesse, Weld County Weed Control Field Technician, hereby give you notice in accordance with Section 35-5-108(1), CRS, of the presence of noxious weeds, specifically CANADA THISTLE (Cirsium arvenst), a. parcel of land which is owned, leased, and/or occupied by you, and is described as follows: Parcel: 070508000021 District: Windsor -Severance Legal: TIN R67W SEC 8 8W4 Because these weeds are nearing bloom stage and will produce viable seed, they must be controlled or eradicated. The best method of control or eradication is to use herbicides that_sre labeled for the specific nest and site, or by mgwina every 14-21 days (3-5 times a yn ), keening the plants from floina to peed. If you need help with herbicide jets and timing, please feel free So call Me at 356-4000. ext. 4483. Pursuant to Section 35-5-108(1), CRS, you are required to use one of these methods to control or eradicate these weeds. If you do not comply with the aforementioned required by July 8, 1921, I will ask the Weld County Board of County Commissioners to approve my entry upon such parcel to control or eradicate such noxious weeds, pursuant to Section 35-5- 108(2), CRS, at your expense, as provided in Section 35-5-108(3), CRS. June 28, 1994 Ken Hesse Weld County Weed Control Field Technician 940642 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION 41629 - ZIEL 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, pursuant to its authority under Section 30-28-101(10)(d), CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption //1629, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption #1629 was submitted by Kenneth Haul! and Karen Nelson, 36648 Weld County Road 15, Windsor, Colorado 80550, on behalf of Helmut and Arthur Ziel, 6166 Weld County Road 74, Windsor, Colorado 80550, for property which is otherwise known as Lot B of RE 11918, located in part of the Wj SWf of Section 32, Township 7 North. Range 67 West of the 6th P.M., Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, this request is to divide the property into parcels estimated to be approximately 4,0 acres and 120.5 acres. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land be, and hereby is, exempt from the definition of the terms. "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that Recorded Exemption #1629 submitted by Kenneth Hauff and Karen Nelson on beHalf of Helmut and Arthur Ziel be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the Board of County Commissioners. The applicant shall be responsible for paying, the recording fees. RE: RE #1629 - ZIEL PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 1994. ATTEST: Weld County Clerk to the '.ard t BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COL DO . H. Webster. Chairman BY: / _.!_�� i EXCUSED DATE OF SIGNING Deputy Clerk APPROVED AS TO FORM: Dalea({.. Hall, Pyo-Tem GeorwC E. Baxter (AYE) EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert r /Barbara J. Kirkm ye 940643 CONDITION OF APPROVAL Kenneth Hauff and Karen Nelson RE -1629 The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. 940643 OtPs; WI�Y� COLORADO WELD COUNTY CCM^41.3SrONERS 1994 JUL -8 PH 12: 27 CLERK TO THE EOC.D July 11. 1994 Board of County Commissioners Weld County Centennial Center 915 10th Street Greeley, CO 80631 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-3845, EX''. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Subject: RE -1629 Dear County Commissioners: This application for a Recorded Exemption in the A (Agricultural) zone district was submitted by Kenneth Hauff and Karen Nelson. The parcel of land is described as Lot B of RE -918 being a part of the W2 SW4 of Section 32, T7N, R67W of the 6th P.M., Weld County, Colorado. The property is located north of and adjacent to Weld County Road 74 and east of and adjacent to Weld County Road 15. The request is to divide a 124.5 acre parcel into two parcels of 4 acres and 120.5 acres, more or less. The applicants have indicated in the application materials that they wish to separate the existing improvements from the agricultural use; this would allow them to purchase the proposed Lot A with all existing improvements. Proposed Lot B will remain in agricultural production. There are two existing dwellings and other out buildings on proposed Lot A; proposed Lot B is vacant. North Weld County Water District is currently serving proposed Lot A and is available for proposed Lot B. A septic system provides sewage disposal on proposed Lot A and is proposed for Lot B. The Planning staff of the Town of Windsor has reviewed this request and has no concerns. The Weld County Health Department has also reviewed this request and finds no conflicts with its interests. The Department of Planning Services' staff has concerns that the proposed division will potentially remove prime agricultural ground from production. One hundred percent of this parcel is identified as prime farmland of national importance by the United States Department of Agricultural Soil Conservation Services and the Colorado State University experimental station. This request, if approved, would allow for the addition of a dwelling on Lot B, which would reduce the area for farm production and further intensify the residential density on the property. The Comprehensive Plan promotes preserving the agricultural use of prime agricultural ground. The Department of Planning Services' staff requests that the Board of County Commissioners consider this request and determine if the Standards of Sections 11.5.1 through 11.5.6 of the Weld County Subdivision Ordinance have been met. Respectfully Suitted, Todd A. Hodges Current Planner 94O 64 3 i. 104... r.9N.�f�--- I` 102... cc 100... -4 it 98... — a 94... ., I6N. I YJ I. 82-i:.0 M. , , T. 7 N. 78.... 74.... 72... 70-7". 68 T. 6 N mar's" } 66.... D- 64 • • • Second • to APPLICATION FOR RECORDED EXEMPTION PHONE: (303) 353-6100, Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue. Greeley, Colorado 80631 FOR PLANNIN APPL. FEE CASE NO. ZONING DISTR DATE TRENT USE ONLY: RECORDING FEE RECEIPT NO. 0Jh-- APPL. CHECKED BY fit TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of CountyCommissioners. LEGAL DESCRIPTION: 23756 W2SW4 Section 32 Township 7 Range 67 TOTAL ACREAGE: Approx. 120.5 Has this property been divided from or had divided from it any other property since August 30, 1972? Yes Yes No Recorded Sept 3, 1986 Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes No No - Applicant is Purchaser FEE OWNERS OF PROPERTY: Name: Helmut Ziel Address: 6166 weld County Road 74, Windsor Phone: 686-2938 Name: Arthur Ziel Address: 6166 Weld County Road 74,'Windsor Phone: WATER SOURCE: Larger Parcel Irria. Smaller Parcel TYPE OF SEWER: Larger Parcel N/A Smaller Parcel _ PROPOSED USE: Larger Parcel ContinT armirSgialler Parcel ACREAGE: Larger Parcel 1201 Smaller Parcel _ EXISTING DWELLINGS: (Yes or No) No (Yes or No) 686-2938 No, Wald Septic Residence 4 to St Yes I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge_ COUNTY OF t ) STATE OF COLORADO ) L Signature ' '= er or Subscribed and sworn to before me this bir day of (SEAL) My Commission Expires 9-fs /956 uthorized Agent , 19f? Notary Pu is REVISED: MaroMtii.43 • • APPLICATION FOR RECORDED EXEMPTION PHONE: (303) 353-6100, Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 FOR PLANNING DEPARTMENT USE ONLY: APPL. FEE CASE NO. ZONING DISTRICT DATE RECORDING FEE RECEIPT NO. APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of CountyCommissioners. LEGAL DESCRIPTION: 23756 W2SW4 Section 32 Township 7 Range 67 TOTAL ACREAGE: Approx. 120.5 Has this property been divided from or had divided from it any other property since August 30, 1972? Yes yes No Recorded Sept 3, 1986 Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes No No (Applicant is purchaser) FEE OWNERS OF PROPERTY: Name: Helmut Ziel Address: 6166 Weld County Road 74. Windsor Phone: 686-2938 Name: Arthur Ziel Address: 6166 Weld County Road 74. Windsor Phone: 6861938 WATER SOURCE: Larger Parcel Trriq Smaller Parcel No. Weld TYPE OF SEWER: Larger Parcel N/A Smaller Parcel Septic PROPOSED USE: Larger Parcel Cont. tarmingSmaller Parcel RRagidianra ± ACREAGE: Larger Parcel »n_+ Ssalle r Parcel 4 -5 EXISTING DWELLINGS: (Yes or No) No (Yes or No) Yes I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge. COUNTY OF WELD ) STATE OF COLORADO ) Signature: G r or Authorized _ nt Subscribed and sworn to before me this /y day of May , 19j. (SEAL) My Commission Expires 678!4R' a Q2 Notary Public C REVISED: March 9199 50643 36648 WELD COUNTY ROAD 15, WINDSOR, CO 80550-2508 Owner: Helmut & Arthur ziel Applicant Kenneth L. Hauff & Karen Nelsen 94,0643 06/16/1994 08:54 13836607 COLDWELL BANKER TREC PAGE 82 BOARD OF DIRECTORS ERNEST T1G'7ES GARY SIMPSlN4 ERNEST AY MaKAY CHARLES ACHZIGER June 13. 1994 BSI Water Service near Sire, %'�D„�. NORTH WELD COUNTY WATER DISTRICT HIOHWAY as • LUCERNE COLORADO 10648 LYLE NELSON, MGR. RO. BOX 68 • PHONE 30:441320 1 J1 JUN 16 1994 Weld County Planing This letter is in response to your inquiry regarding meter service to the lollowiag described property* •11B Corner of WCR's 15 a 74 i. Water service is presently being provided to the above desoribed property • 2. R Water service can be rude available to the above described property provided all requirements of the District are satisfied. If eon have not been consummated with North Weld County Water District within one year from tha date of this latter. this letter shell become null and void. Additional oemrsatai Water can be supplied to the larger parcel, should the owner ever decide to build on the property. Si 17, JUN 16 '94 07:52 Karen Wilson 13036699007 PPEE.002 940643 BOARD OF DIRECTORS ERNEST TIGnES GARY SIMPSON ERNEST ROSS W.M. McKAY CHARLES ACHZIGER May 11, 1994 Karen Nelson 36648 WCR 15 Windsor Co 80550 • NORTH WELD COUNTY WATER DISTRICT HIGHWAY 85 • LUCERNE, COLORADO 80646 LYLE NELSON, MGR. P.O. BOX 56 • PHONE 3563020 R8: Water Service Dear Sirs, This letter is in response to your inquiry regarding water service to the following described property: 36648 WCR 15 1. X Water service is presently being provided to the above described property. 2. Water service can be made available to the above described property provided all requirements of the District are satisfied. If contracts have not been consummated with North Weld County Water District within one year from the date of this letter, this letter shall become null and void. Additional comments: Sincerely, North Wel unty Wa list ict D. Nelson ager Zia' 9C0643 RECORDED EXEMPTION OUESTIMIRE 1. Explain the reason for the proposed recorded exemption and how emch proposed lot will be used. Proposed Lot A - Continued residential and agricultural Proposed Lot B - Continued agricultural (NO CHANGE FROM EXISTING USES) 2. Describe the location, size and present use of the area where each proposed new lot will be created. Lot A - Along WEST side of Lot B completely surrounded by irrigation ditches -- Existing residential & Agric use. Lot B - East of and continuing South of proposed Lot A -- All in existing agricultural use. 3. Explain how the proposal is consistent with the Weld.County Comprehensive Plan and any adopted municipal plan, if applicable. This lot split does NOT eliminate any agricultural use. Proposed Lot A is separating existing improvements from agricultural Lot B -- NO CHANGE IN USE FROM EXISTING USE FOR EITHER LOT A NOR LOT B 4. Explain how the uses permitted will be compatible with surrounding the proposed recorded exemption. The proposed use will be EXACTLY as is presently Lot A is existing residential and agricultural Lot B is existing agricultural -- NO CHANGE IN existing uses used. EXISTING USE. Basically, current tenants in Lot A would be owners of Lot A and current owners of Lots A & B would only own Lot.B - NO CHANGEEIN 5. Explain how the proposal is consistent with the intent of the zoning district it is located within. There would be NO CHANGE IN EXISTING ZONING -- CURRENT USE TO BE CONTINUED. 6. Explain how the proposal is consistent with efficient and orderly development. This is NOT a subdivision - Simply splitting existing improvements from existing agricultural area. Residential improvements have distinct boundaries completely surrounding proposed Lot A -- NO CHANGE IN EXISTING USE FOR EITHER LOT A NOR LOT B 7. Explain how adequate provision for the protection of the health, safety, and welfare of the inhabitants of the neighborhood and the County will be accomplished. This division of property will not affect the county nor any surrounding area in any way, as Lots A and B will continue to be used as they are currently with existing city water and county approved sewer to Lot A and irrigation water to Lot B. 94.0643 7 V 114 CM. -41 ee CCe SlC St ►e0. Mt . et CAP roe Cu 1 I e I • I •y k 0 CI .4 DESCRIPTION, A TRACT OF LAND LOCATED IN THE WEST I/2 OF $ T ION 32, T.7 N., R 67W, OF THE 6TH. . WELD COUNTY, COLORADO •1• vs nig n114nenV• 5≥' Ar7,a4/ 4'/NI LOT '1' W I/2 el iv V4 SECTION Si ii it •} I VIC. 3t a b. I / ti1CINOO. HSM Il CA► AIM u W.CR 74 ,., , . .... Y. .b,., I .., • br 1.1 4 robs' A LS, MN ter. tat "A' ♦40 a.t.► Cress • a 0.•) I.eeetr rw1 M0 -y) ).17 rc tr► fat 4,+t "s. .- 1)0.) seen Iw•Iv4M1 enrol' h\I4 r -U II 400 0 MO w r..11 EISMIEnneiaialOa u.)1 0643 14 0 4. ` a -4 t .t.1O. N 940643 - 4 - tic N ' I w n 14 tt a 4 9C0643 0 N; • 36648 WELD COUNTY ROAD 15 WINDSOR, COLORADO 80550 Sec. 32 Town. 7 Range 67 List of Houses and Out -buildings on said Property House House Garage Port. Strg Shed Shop Building Chicken Coop #1 Chicken Coop #2 Corrals "A" "B" Corrals Shed #1 Corrals Shed #2 1388 Sq Pt. 995 Sq. Ft. 278 Sq. Ft. 168 Sq. Ft. 432 Sq. Ft. 64 Sq. Ft. 120 Sq. Ft. 200' x 140' 224 Sq. Ft. 420 Sq. Pt. Main House 3 BR 1 BA Frame 2 BR 1 BA Frame Concrete Floor Frame Blt. 1992 12 x 14 Frame 24 x 18 Corrugated Roof & Sides 8 x 8 Frame 10X12 Frame Feed bunks, loading shoot, return alley, and automatic water 16 x 14 Corrugated Roof & Sides 30 x 14 Corrugated Roof & Sides 9C0643 WILD COUNTY HEALTH mamma .t..1 172$10.00: ENVIRONMENTAL PROTECTIONIVRVICES } sot Is 44 1317 16th Avenue Court 1c• Greeley, Colorado 50631 (303)353-0633 Weld tyHealth Department W sl: STATEMENT OF EXISTING FOR SEPTIC SYSTEM (PLEASE FILL OUT IN BLACK INK ONLY) OWNER OF RECORD: Helmut Ziel and Arthur Ziel PHONE: (303) 686-2938 MAILING ADDRESS: 6166 Weld County Road 74, Windsor, Colorado 80550 City State Zip SITE ADDRESS: 36648 Weld County Road 15, Windsor, Colorado 80550-2508 City State Zip LEGAL DESCRIPTION: PT: SUBDIVISION: NUMBER OF PEOPLE: 4 PT: SECTION:32_ TOWNSHIP: 7 N RANGE: 67 LOT:_ BLOCK:� FILING: BLlROONS:_3 BATHROOMS: 1 WATER SUPPLY: No. Weld / COMMERCIAL BASEMENT PLUMING: Y V LOT SIZE: 4± acres SYSTEM SIZE: Tank is constructed of Concrete and has 1200 gallons capacity (material) FIELD: Bed or Trench 678 square feet. DATE SYSTEM INSTALLED: V Yon are required to draw a diagram of the system on the reverse side of this form in black ink only and indicate location, length. width, and distance from the dwelling. The undersigned property owner hereby certifies that the above described septic system is in fact installed, as described, and exists at this time on the parcel of ground identified by the above legal description and further states that the system is in good working order and to the best of his/her knowledge is not failing to function properly. I further understand that any falsification or misrepresentation may result in revocation of any permit granted based upon this information hereby srbmitted and in legal action for perjury as provided by law. Subscribed and sworn to before me this /y day of ,tray by Antirat 7ip/ an4flc/mi lip/ Vitness'my hand and official seal. . Ny commission expires:s/siqt Ca otsry.Public STATEMENT OF EXISTING REVIEWED BY: 9C0643 7010.1 Lorit FiAlo -} wit jtoc.K Tye/ 50144, ,80 mo Ay/ Dhi r 3:x 3; TR&cll Rouse ! L_. 38g. I ..B,40. 1396 st. &RAAC IaLo" k Pvc 1 8=0" igoo 9w1 .TAkK V° Stritfirsit Pipe TANK : -14:' x 5-% 0 'tie Dap suucrr w DivStcc. LtscL Fckl 478 5q, 44. BLACK INK ONLY! $ ie`e • O ale 19-14-, Received of r7 Address k5 f4 I, 3 aQ. to o 8 R t_ =o i kcW� ILL %I c- t T (112 4323 Q dQ(.ilit J C 96 a —" Y W a AMOUNT! LA1 3 M O 0 r j Reg. No. Clerk ►owwr°O n V. i MR I::a t ) o Zs li sg IF: —3tail m p iJ C C4 •1 'I h 19-4170-212 MSO643 COLORADO • • Date: June 13. 1994WELD CO. HEALTH OtH r TO WHOM IT MAY CONCERN: DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 CASE NUMBER: RE -1629 Enclosed is an application from Kenneth L. Hauff and Karen Nelson for a Recorded Exemption. The parcel of land is described as the W2 SW4 of Section 32, T7N, R67W of the 6th P.M., Weld County. Colorado. The location of the parcel of land for which this application has been submitted is north of and adjacent to Weld County Road 74; east of and adjacent to Weld County Road 15. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by June 27, 1994, so that we may give full consideration to your recommendation. Please call Todd Hodges, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. wVvleat _ se refer o the enclosed letter, �^e " Signed: `7�ijrly{,(il(.ii�([f/// Agency: �(/ ws1 Date: gn %G y 940643 FIELD CHECK FILING NUMBER: RE -1629 DATE or INSPECTION: June 16, 1994 APPLICANT'S NAME: Kenneth L. Hauff and Karen Nelson REQUEST: A Recorded Exemption LEGAL DESCRIPTION: The W2 3W4 of Section 32, T7N, R67W of the 6th P.M., Weld County, Colorado. LOCATION: North of and adjacent to Weld County Road 74 and east of and adjacent to Weld County Road 15. LAND USE: N Residence, corn, alfalfa E Wheat, corn, residence S Corn W Wheat, pasture, residence ZONING: N Town of Windsor E Town of Windsor S A (Agricultural) W A (Agricultural) COMMENTS: Access is existing from Weld County Road 15, which is a paved road. Two residences and outbuildings exist on proposed Lot A. A concrete ditch runs along north edge of the property with access road. Proposed Lot B is currently in corn. Proposed Lot A is not in agricultural production. 147. - Todd A. Hodges Current Planner 940643 APPLICATION FOR RECORDED EXEMPTION PHONE: (303) 353.6100, Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue, Greeley. Colorado 80631 FOR PLANNING DEPARTMENT USE ONLY: APPL. FEE CASE NO. ZONING DISTRICT RECEIPT NO. DATE RECORDING FEE APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (ve), the undersigned hereby request that the following described property be designated* recorded exemption by the Weld County Board of County Commissioners. LEGAL DESCRIPTION: 23756 W2SW4 Section 32 Township 7 Range 67 TOTAL ACREAGE: Approx. 4 - 5 +/- Has this property been divided from or had divided from it any other property since August 30, 1972? Yes yes No Recorded Sept 3, 1986 Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes - No No (Applicant is purchaser) FEE OWNERS OF PROPERTY: Name: Helmut Ziel Address: 6166 Weld County Road 74. Wind5_Or Phone: 686-2938 Name: Arthur Ziel Address: 6146 WATER SOURCE: TYPE OF SEWER: PROPOSED USE: ACREAGE: Weld County Road 74..Windsoj Phone: 686-2938 Larger Parcel Larger Parcel Larger Parcel Larger Parcel EXISTING DWELLINGS: (Yes or No) No (Yes or No) Trr;g Smaller Parcel No. Weld N/A Smaller Parcel Septic Cont. farmingSmaller Parcel pa 4A0nra 19nt Smaller Parcel 4 -54 - Yes I hereby depose andstate under the penalties of perjury that all statements. proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge. COUNTY OF WELD ) STATE OF COLORADO ) Signature: -r or Authorized nt Subscribed and sworn to before me this P_ day of /447 , 19j . (SEAL) / My Commission Expires 57$jgq' Notary Public L REVISED: Marc9489643 APPLICATION FOR RECORDED EXEMPTION PHONE: (303) 353-6100. Eat. 3540 Department of Planning Services, 1400 N. 17th Avenue. Greeley, Colorado 80631 FOR PLANNING DEPARTMENT USE ONLY: APPL. FEE CASE NO. RECORDING FEE ZONING DISTRICT RECEIPT NO. DATE APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of County Commissioners. LEGAL DESCRIPTION: 23756 W2SW4 Section 32 Township 7 Range 67 TOTAL ACREAGE: Approx. 120.5 Has this property been divided from or had divided from it any other property since August 30, 1972? Yes yes No Recorded Sept 3, 1986 Is this parcel of land under consideration the total contiguous land owned by the ,applicant? Yes No No - Applicant is Purchaser FEE OWNERS OF PROPERTY: Nave: Helmut Ziel Address: 6166 Weld County Road 74, Windsor Phone: Name: Arthur Ziel Address: 6166 Weld County Road 74,- Windsor Phone: WATER SOURCE: Larger Parcel Irria. Smaller Parcel _ TYPE OF SEWER: Larger Parcel N/A Smaller Parcel _ PROPOSED USE: Larger Parcel Contin, farm4d5aller Parcel ACREAGE: Larger Parcel 1201 Smaller Parcel EXISTING DWELLINGS: (Yes or No) No (Yes or No) 686-2938 686-2938 No. Weld septic Residence 4 to 5t Yes I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge. Me%Mcr COUNTY OF WELD ) STATE OF COLORADO ) ‘. get (//, Lion. Signature: Owner or Authorized Agent Subscribed and sworn to before me this LLi- day of (SEAL) Nocarlic My Commission Expires 9,. /3 /F96 REVISED: March 1994 9C0643 • • 1 TM printed porcine at this fare, aaeme(italialnd)(d*MrwtlatM esltia,� Mn hen sesrevd M tM -I• Glrads Taal 4[ots Cem1Ylr.[tsgtl t A%) ins /pal MAt lain Un oolmgonaas it Ion rA mu stssyy®fir UUW TM CO mad Duna rime (lama. CONTRACT TO RCM AID 11LL TallL WM'S NSW LOAN] fly 1]. 1994 1. TANNIN AND PROtfTT. Kenneth L. Haut! and Karen L. Nelsen es to felt) lm tM tarse os WWI anfern in IN d hiwos~ract to S.%Nlwl �1 described reel meat* in tM Canty C of yl•id Coloreds, to wits — Pull legal to follow Sae SECTION 21 --ADDITIONAL PROVISIONS: Item /S Mown .. go. 16648 Weld Cou ty Road 15. Windsor. CO 80550-2508 aunt AU... City lip together with all interest of letter In vented strata ad alloys SJacmt thereto, .1l .esremits ad amr *plane names therata, all I.prwrrnta ninon ad all amend Hanna thereon, except r herein eulwad (Yllativ.ly the Property). 2. =anon / RCMDa70•e. The prabm* pries talwdes the fettering item C. If studied to tM Property an the Mite of Otto cantraet, ll/rtlr*. bestir*, plumbing, mint , ad sir conditioning fixtures, Ty antennas, meter softeners, emk./fir./hrylr alarm, security devisee, inside tellers wiring ad ranrrtlry Wa.ks/ Iecks, plant., drr.n, floor cowringa, IMarcaw.y.tem, built -In tauten mittens, emirate, system ad avtrela, built-in yen system ()nelWir* aceaarlr), ad garage deer.. . Inlslrr O—_remte petrels) (b) If en the Prettily whether attached it not on the dote of till* catrat, etas ddsni, atone doers, window ad perns shady, stein's, blinds, pros, curtain reds, drapery ran, fireplace kart*, flnplaoo esteem, flrepl.ee grata. Meeting stews, storage shads, ell and (a) Approx. ++d 3 Acres (to he determined by survey), corrals, outbuildingal, s, 1allort ernnnWeb county Water District Tap, Garbage TM .bwe-deserlbd ine(udd Item ClitMia) w to be .nerd to Dnar by Bettor M bltt of sale at the cleelne, free ad .tar of ell tares, lime ad wrttabra'es, wept as preside] in Motion 12. TM foltadry attached Sisters. are eYtWd Ina this sales N/A 1. 1oRCIAe• t72a Alm TWI/. TM pros.* prise wall he p% 04,,1(8 .04 payable In U.S. deltaic by eeuy.t a. r»Item, ([a�ano this apptic.W. tar lie.) '1 rr) 00o, 00 In iM Ian a as BePejrprs*oeen$I 12heOX pQpr_'jt�dpp��1Mat if tilt mew T 1 t �y a.wltbab.1/ b.tll is l • pries, PN.We to ad std by rlholdt Tir abroker, In ts that .Rant n or l ee blew. Amur le authorized usdeliver the arras[ moray dq.slt TO TM Glair* grit. if as', ator before etalr*. TM Wien of 6,9.000.00 (pu rehem pries lase earnest aa•y�a ) shell be pld a fellow 14. (3 , plum atring tau, to be by a deli pre id law In funds MIA .wply with ell applicable color em, Mich Inettdt seer, fleetnnl. unfit has, eertitIS shah, whim and le teller's abut, es cashier's than coed funds). abet to the previsions of Settles 4, if the muting loan below at the is of sir line Melt be different free uo lean Mlat. in ration 3, the dlrmtant Shall to in fled Nus at slain Or paid is follows See 21 (C) under Additional Provisions (c) 127. r by BMW obtaining a new teen. Ti. tan shell he at the following typal COOSAapp e berm.) i l cawmntla( 00 Mud interest rate CA) /sa ( ) Adjistebl. Mawr[ rote I 1 VA ( 1 oreited payment ( ) Other n/a This Wan wilt be secured by a lit[, 2d, the.) litdna 0T crest. 1M ton sty M Iarod te it tM met of mots insurance, VA Smiled Ise and ether Its for• Mot ot lea extent net in excess it 5Q7.motes8 .DQ MIA Met( M aaertl..d seer . period el mere at apprulrtoly s 774.31 pr moth including mimic,' ant Interest net to end pme m. p. Plum. If or Whoa by buyer's tender, g ninthly deposit at 1/12 01 5. *meted mwlal reel m itt tam. prOwly Insurers pry slum, .ad ammo byrese prnilw. if the loon is ex .Aoatebl. interest rote w granted meat lee n, the aaneUty pstanta ad Interest rota initially shell net wed the /lyres nit WO ahem. Loan discount points, if exy, shell be paid is tender at aiming ad all net used 0"0e* 001 of the total lem met . Notwithstanding tMon* peon'*Interest rot., the first 0.OOQ leen dlmamt paints all pale M p/a to. (Cana- - ). udsibdTlal coitact to 5$ AID ill Real COATI (Mw lass) cpyrl tfy,atf:�I, InIFAIT SoftwareIMUMiry In. Mars p/ /. /I mw17/et 1547100 roam I sellers Q.�f 4tw643 r • • and the balance, if any, Wll be pld by Pia Meyer Wit timely pay o lee rl,L.tran fan net to ward nig I at the lean meet rid Dryer's le.. rate. 4. I.) lute rrtiuriairtl. I N'yoriste peer e M pert at the peers* prise r eat forth In Seatle 3 W S- ta(nlnp a new lee r if a *airily teen la it to be released et Gleans, super. If rwpelr.d by we teller. shell sobs written .pantie within ._-..l rlwgor deye Ire accepters el this *entreat. sure Wit <.y.rete with tiller e el tender to obtain lean eppr..st, dltigrmtly wen arty prat is in toed fettle, were all Sweets ad furnish all Infarmetlen end Smarts rewind by the (Wee, end, GraJrt to Settle 3, timely pay the costs of Otalnlnt surf tea or lender tweet. (hi mums. If lbw is to fry all it per N the prdire price by obtelninu a new lea r thrilled In Section 3 this Detract Is caditlal Iqa lender'. rppeni of the new lean an or bate JU Y 10. 1994 . it rot a ..peer by said dote, this centrist Wit twist,. (a) DIANA PlOVlilai. (1) ma it is atpraosly other IAat retYlt etudiM ay othr prettier of Olt oalrrt, tin eschew' (Mee) shall not be Wtigeted te complete the pitcher e/ the Property described heroin or to incur eny purity by forfeiter of earnest money Sprits or a[hrvisa airs the f rdiaar (Neer) has bean sire in roordat with ed/au or yA requirements • eel stir smarm by the redral leslne Caluleer, Veteran* Adeinl.tr.t le, or a Direct Indrsamet lender satins teeth the wrier velum af the Property of net ter than 547.318.00 The beret (Wyer)shall have the privilege ad option Of proceeding with wrwetlen of the retract withert retard to the ass o f the appraised rarer. The appraised valuation it thrived et to detrains the riles mertaq. the Deportment of Mowing end Urban Development will insure. 1W does not Norther the value nor the coalition of the Property. The rut - Orr Myer) should satisfy hiseeelf/horulf thet the pelt. end <Witlon of the Property Sr. accpteble. (2) yy if ewer is to pry the pursese price by Wtalnlrg ones VA-perantoed lent IR I. agreed that, notwlth- standin any ether provisions of this contract, actor shall not low cry patty by forfeiture of wart trey or otherwise be obligated to deplete the purchase of the Property dwelled herein. If the contract perches* peke or cost exceed the ►warble value of Uh. Property atsbllied by the V.tra AOainlatrstton. iuy.r that, hasver, have the palter ad option of pmNOlry with the orwertla af this contract without Word to the suet of the resoasbla value established by the Veteres Addnfsretle. S. dpPUIISAL nonstop. (Chick or ban only.) This section S tXt Wtt 13 shall rot apply. this Section $ 1.11 not apply If Buyer is to obtain a new rte or VA loan. If this section S applies, r indicated above. buyer shall have the right to tesinete this centres if the percher rite exceeds the rroprty's wlrtle determined by an .prates engaged by Lender if teller receives s copy of with epprilri Or Nitta With from tender which centime thy Property's valuation le less than the purrs pelte, an r before4� 149 (Awr.lesl Deadline), this contract peril terminete. Weer shall have the privilege option of prormithe with Oaeidrtle of this eaarrt without regard to the art of the appraised valuation. Open *Wirt bar rive and WJestle to the Property's flimflam. 4. tat Or A.PT lhShA..att of eat *Nrelrl to be obtained after the dote of this canes" Asti be timely • Id by purchnTer 7. NQ'L MSTONARI.�. thla contract shalt ea tt net b. alpehlo by pr without Settees prior written cement. Except u r restricted, this contract shall Inure to the bar of ad be binding spa the heirs, grunt necessi- tating, successors rd assigns of no prtia. S• IrIDDICP Or .TI,V11 Seller Ww it furnish to Buyer. et setter's opr..ltANY• arrest craw he n at's t tto ineurence policy he an ant pal to the parr* price N/N/Id1111/14 ddl//INWttMUafI11IIt 1a1/1/wu /wtwtMl//MSN/ e or before May 2• ) 994 (Title Deadline). if . title (nurse commitment is furnished. Buyer mey require of Seller that copies of f.strratte IN/NNPNf$/N/1NZfW SSI listed in the .chalete of trepala (txcsptla) In the title Inures caltat We be furnished to lure at Seller's ex - pone. This reWlrartt shall pertain only to tmtrusnn sham of retard in the office at the clerk ad recorder of the deslpeted carry or cantles. The title !recite saitat, together with one copies UMW all of /netnads furnished purwant to this section 4, mrtltuto time title dosisets(71t1. Dcasanta). Other, or Ives's delpr., nest roost seller, In rising, to thrash copies N/ANOWf of treasure listed in the ecadile of rcoptla no later Nan ,..2 calader dew otter Title Deadline. If Seller furnishes a title thence caitsat, Seller rill pr the rear et closing and have the title IrsesNe polity Silvered to Myer as re as practicable after elrine. t- 2ltfrli.. (U L'III gnus Sian shall Mn the right to le.p.et the Title DocentsN/AWIiN:. Writtennotice by ewer re e/ rNatablllty of Otto or of try ether uniatidrtery title coalition elan by the lisle Documents 111/10/11141 Wll be sired by r Ni Self of Stayer ad elan to Seller e or before �2 Wender days after Title Deadline. r %itan Dee (S) taleder due► alt► receipt by tracer of any Title Daewnl(s) or endrsamet(s) adding npe taeoptlads) to the title carte. t tegeher with * copy of the Title Document adding new Ixoptien(s) to title, If leper ass not receive giber'• netlr by the deta(r Weft fed tor, liner Wipers the rditlen of title r diaalesed by the 71[1. Doc. ds as satisfactory. (b) rtt1 NT slag t TNT JUNK 'ICONS Salter shall deliver to slayer, on or before the Title Ohler set forth in Section t, true copies Oat Were) ad server') In Sellor'e pawls pertaining to the Property ad shell disclose to Neater ell .rants, liens or other title rtten net shorn by the Aiello rowels of Jade Seller rs actual Welds*. Mbar Shell ren the right to Inspect the Property to determine if ab' third perty(s) has any fiat in the Property not she i by the pbtle records (such e an wec.rdcd eara.t, wecardd lee., or bergery line discrepancy). written notice of thy rratls/ottry codltle(e)dlaclred by late or reveeled by cur Inspection shall be sired by or an bralt of Starer seed siren to Seller e r haw June 17. 1994 . If teller doe not receive gibers notice by rid date, Suyor accepts title subject to much eighth, if eery, of third pectic of With guar hag reel knowledge. (c) SPECIAL TAXING DISTRICTS. ■PRCIAL TAXING DISTRICTS MAY RS ifSJECT TO GUI- ERAL OBLIGATION INDUTEDNESS TUT IS PAID BY RUVEIUU PRODUCED PROW ANNUAL TAX LN- 16S 0M TEE TAMILS PROPERTY WITSIM PUCE DISTRICTS. PROPERTY OWifUl IN SUM DISTRICTS MAY RE PLACED AT RISK POR INCREASED MILL LEVIES AND EICiiiIVi TAX IUEDOS TO SUPPORT TEE SERVICING or MICR DEST WIRES CIRCUNSTRAMCES ARISE RESULTING IN TIE INABILITY 07 SUCH A DISTRICT TO DISCUSSOE SUCH INDRSTRDNESS NITROUS SOCE AM IMCrSAmE IN MILL LIy- 115. RUTER SIOULD INVESTIGATE TIE DOS FINANCING RSOUXSRCINTS Or TEA ADTRORIIED GEN- ERAL oRLIGATIOM IMDTATEDMISS Or MICE DISTRICTS,RIISTING MILL LEVIES Or sum DISTRICT SERVICING SVCS INDOTOMESS, AND TO POTVITIAL FOR AN INCREASE IN SVCE MILL LEVIES. In the went the Property le located within • special suing district ad Wpm desires is tsrelner this centrect as a reautt, if raw notice it given to Settr e or before the dote set Meth in .veaeetie 9 (h), this contract email then tertrte. if Sonar deaf not evenly* Wye►•• reties by the date opal fled aeve, Wye accepts the effect of the Property'. inclrie in ouch owlet teeing dietriatp) end rive the eight to se teneinete. (d) We TO Gar if seller receives ratite of reeruetehl ity ef titter any ethr weatlafectory title condidontsl r prrlded in subsection (a) or (h) Seer. Sella wall ua. ee.eeeebte effort to correct sale realer factory Ntia csdltirgQ prier to the dots of airier. If Seller falls to correct sold unsatisfactory title codi- titre) an or before the dote ea cteNg, this centred Wit than tenmiate; provided, hesenr, ewer may, by twitter elite received ban Seller, an or before caring, rive oblrtle to sold rratiefactory title cardalen(s). The printed prtior of this Iva, rcpt (itetlslsedd)wl recent eeditiane, have been approved by the CUC e. tceseyyte). ettlrhtihl. WOW TO MR Pw tall silt NU LOU) Pea 2 tite 6✓if,) 1994. a (, dNIrAIT Seftrr. ►ulllWing Inc. 8643 Wyers �l� 05/13/94 15Alre settra 10. YRIOFIG 1Q4Stlr Woes to p'evlde *tier an or Wets NIV 20. 99 win • Seller',Nrprl7 blrllewre (farm templets. by Seller t* die bat a Cellars aerate sal ore. War r few 4slew, shall Mete the right te have Inmpeellen(e) et the dyolal tedium M ahe Priprty afd Ireltsla at worts se pens.. If Kitten notice_W say wtiafartery an/lrlewmor w mom,, el/ byMalt al , la not realised M ved Utter en or y beer lid_2 119 4 iablrdn tlat I.erino), the physical se tlof ago Pr /ray aril Islrw l shall b t• be att a stety to in. II aide rotas is renivs.Stadler W sat fink abeet, ofd If Omer and Seller hen not agreed. in rivinglee mettle thereat a or *fen guns 22. 1994 (lerluain tiadlls), this cenreet tall tr.lrte these Sabre* OOPf•11r1W the hesson lutme; .yin, within the three tiled., deyo, teller receives written WNis fnel gone riving shingle. to or .r►ti•fastery eaditlen. hrp•r is re pnlble fee led Meal in ft alp dale raim elan to the Pemprty ad Istt&n s e result of art leesrtlan. 11. DAi7 or Ca.ono,, 7M dote of closing Will aJU1V 1S 1994 r by artw.l Wrorsnt at n artier date. as date. no had Plats of elating shall be designated mutual Agreement 12. mien OP 'lei. 'a)ant to to der r peat at slatlna se rn alr.d herein the Nabltatc. by trier with the other tens ad previsions hreef, Idlernail share Wei . seed one *instant warranty ded a buyer, on closing, tawny ng the Property fro* .rd .leer .f sat tan elamp1 In general taws for the yes, of closing, inducer n/a Title shell be arrayed free end clear of all lien fee special Improvoment. Installed as et the dote of buyer's signs - sure hereon, whether assessed or net; accept (l) distribution utility .eaement.(lroltdle cable TV), (II) thee* senora reflected by the Title Oeclaats anted by Outer in 'cen ee win naafi* 0(e). (III) those rights, if any, .f third prtlee In the Property net ahem by the palle roses+ in aeerinee with eMastln $(b), (Iv) Islueln of the Property within try epeeist toxin. 01 , ad le) Weisel toLAldlng and caning rputatla.. 13. �7_Ql:. (a My arc*aarame rebalyd tab hold @holl be paid st or before closing 4ree theproceeds .151. tranattia r 4rom eery ether *.rat. 1e. buyer and Seller tell pay. in Good fud*, their re- spective closing casts ad all etherto r.prind te be p d .t closing. awe ea otherwise prwidad brain. trier eat utter shalt sign ad complete ell a.taary Of rewired Meats at or Were closing. to for reel estate eta ▪ wars ars nail rot . end *hell be paid at Glebe by 112 by Seller a er •. the local transferto .0 SW the purslane Wee .bell be paid .t cleeliw W Any eelee and use tee that way lane bread o%this transaction shell be paid who We by pyrchaeer 15. r General tans fee the year of .leelng. ased en the tear for the calendar yen Ire.' lately Oland A nee eh rat.t ear ad sewer chr.., e.w'. rrrl.tla err, end Internet on writhed* torts), if any. ad n/a Melt be printed to date of fleeing. INA or prints rt.p bared. previva C I shall II Wall we he .frertlared te dote W airing. My era alt aant shall be apportioned a halal D/a It. 12111Uligt., Pea le n if the Property art be Slivered to rat r tellers Upon closing and delivery of Deed aa)eet to the fnttwing Insets) or tar.rytgt Currently rented by Purchaser Month to month. If Seller, after closing, falls to deliver posacia an the dote female snaffled. teller shell be erjeet to eviction and shall be adtitlanlly liable to buyer for malt of CIO. 00 per day from the date of agreed pn.nsta until p..ee.aln Is slivered. Burr PO der I I does not represent that fryer will entry the ►reperty as goer's principal raidetse. 17. 09111?19% Or a'w 1mew 1 'I'0 vie► scat nap, re otherwise presided In tide tarot, the Prop- erty shall erty ad Inclusionsbe del vred n the condition misting a *f the dote a this cv.r.ct, senor, err and tar eacptd. M the bunt the Property nail be d_ std let firer Wier tw.alty prier to timer cln(ng, In a suit of net more then to parent of the tetdt prase price, taller nett be apllsetd to ramie the a before cat der of wining. In the went ouch dirge la net repaired within sold tier If the darer ewer an a, this contract may to terminated at the Apia a err. Shedd butt sleet I. wry a this .aunt despite ash Wier, Buyer shall be entitled to trait fee ell the Infanta words resulting Ira* gush S ep to the Property and Isar e lan, not exceeding, hoary, the totel prease price. Would soy Ireltalan(►) it .arvla(e) fell at be dosed bei [wean the Set. of this contrect end the date ef Mooing or the dote of possession, whichever shell be teller, that taller Mell be liable for the repair or replecant of etch insltslaMs)r ervite(s) rim • unit of similar sits, eye and quality. or an equivalent credit, tees any Walnut precasts received by trier esverin, suds repair or replacement, II. TIla OF Tim Is of the a sate hereof. If et ht* or duct received es *erect merry hre.ed*r at carry other payment der herander is net paid, hared or terderd when duo, or if any other &taper Ilan here'sder Is not perfered or wind se 'rein provided, there shell be the foliating reediest (•) )4 Witt IS Il OQAitTt taiga OS WS ONLY.) C4) (I) lrtclr(C PttfOMA$SS Seller et elect to trot this cenrect at tinselled, In ditch case all perms as things of weir received hereeder shall be forfeited as mid an behalf of sailer, ad Seiler say recen, arm deans as may be proper, or Sellermey elect to treat this (entreat a being In full free end effect and Seller Yell hew the right to specific perfeese ca or asses, Or both. ( I (2) 1)WIDATCD CeNA(111. All pgmats add things of volts received hereindar bull be forfeited by *yet ad net seined on behalf of Seller end both pieties shell thereafter be released from ell obligations hereunder. It is pared shat luta parents .rd thingm of value are LIWIDATIO wail end (swept a prodded in a.Mectla (e)) are telllt'1 SOLI .e Celt filelOY for Sayer's failure to prfeen the obblietias of this to trect. Seller eternal). melon the needles of specific perforeete ad dditiael dans. lb) If Slilla It satin It sayer or elect to tent this contrast de cancelled. In which ca all payments as things of value received hrnd.r shell be returned ere Wee ref recover such dame n on b Proper, trawler wen elect to tent this tntrect es being in full force as effect end line shall how the right to specific prfrerwe or Osman, ee lath. (c) (QjTt at MOMS Anything to the citatory heroin ngarlthetading. In the *rat of eat arultr.tln er tit- hpatla etieer out of this centres, the arbitrator Of cart shall r•rd to the prevelllng party ell resateble costs end expenses. incitdlne dttrmM fees. The Prints portions of this form, except ( ltellclad)ldlfferenletd) edd(tlae, have been approved by the Celt No. (Came 'e). satin 114 talfSACT fel elm 1n. 511 11$Nee MN) Pen I Conkil(L, Ina, aeelfAhf Software Publishing Ins. A �� Balers L..- Olttlt% ttsSltct teltrs 940643 S. 21. A Oyer d teller, es 'videcid 1 r man scar • rntrrt tart Sarre sash party hr ratter norm HAY O yer- - nneth L. "faun _ `nd- eta o •• al red V-47 between [be 11. Otartlfta Parlthetdfq re, teelntle H this .entreat, kW d Seller err tat, In t aresc • .w oetrsrrn raeHlnp the minor aim d SIMI Of 'alga held M bre., r .frig Molt, errs ..test written lrtnatloe are r•aived by the alder of to timer earn rd tamp if Sow, refer r dab, tear Silt era a pentad to teed ay mitten bet wry Grit n pta..dire. r at brebsr'o r rein rang err and eels dirr•tlon, ten Int•rel.ad dl parties ad depart ow Enna or Stir of valve Inc. e set er tap. - tat Irldlelles ash dual sheerer let mete rd wearable steamer far. 20. If • dl•pe. rear between the parties main, l• this correct, the pre a sae to men the epee N ad et at. The Fortin rill jointly appoint at rcepteNe mediate end VIII rare eerily in the sat N our mediator. If Mdlatisi proves tr.rewful, the pules en the pow with rah star mare of Comte resolution it they a Shea. 21. aaajaialitgrUainu A) This offer is contingent j.yOo nedlbyy's being inc; to goal a Improvements or the parcel current' owned Purchaser. lr. including all Improvements currently occu 1 It) Pupchaser will be responsible for obta.nl information regarding the number of acres Seller is able t convey according to the count ! ration. All files required or the Recorded Rwemption tgirve�q, septic l�ntIepection o splitting maid parcel will be at. tire or th• purchaser. In the event said acreage is unable to be split to the satisfaction of prpe purchaser this offer males terminated. In the event a mutual agreement ie not reached ty both parties, this offer w 11 be void and all earnest monis returned to Purchaser. C) This Contract is specifically Continent pon purchasers receiving satisfactory financing. Should sat *factory financing shallebebrcetturnedntorthefoPurchaJuly 10, 1994, all earned t monies D) Seller to retain underQronnd easem•ntitch ire gatndaryaditch f ow head sate on main Lee Lesterm1 d p on west side of the parcel running under the driveway. E) Seller to retain access easement to secondary ditch for irrigation purposes. tc �Nort•.It•drnn Weld County Water District water tap to property 22. included. Om 9[ L1aaL 1 M aupin ate decent, �Wr� n�r ad roper p W acbrrledt to r ta Uri a Cowry e lgrr( 1•TInd Ceablest that this anent he .ytern leer w.ap.aas and he. rnsoordd to aelretle of title rd earultetion with tool and ter or other Oral Were aiming this erttrat. 22. In the aunt Si. contract is tord..td at posit ad dare of value received hoarder ll returned the d aparties shell be retired d M4 ell ..tla. Iwendtr, sAint to irtls. 1s. 24. ad!//aalca airprr.ae have hoe reed• r tonotepeylw previously Noland In or tire to to Oyer that d1/irt.1t retrievable, r. anl(.C. Wad la• elude hoar teeny, alter any, eleq.rcy. r tr...ctlarbrshr. 25. epl'ICZ TO- TOMYZIl. My retie* to Pr tall he Mon on r•alvd M Oyer. r, if this bit le chchecked Cl dot 'solved settles cows.,. 24. song TO iIQ,IA ay reties to Seller call be effective Mon resolved by teller it Ostler company. 27. IipDITIOyerOe OF S[IJ5 ace., a s braernt rdlflatl.t N ey of to tar at pals contract S olt be valid, binding tea the pedal, r eforc.shl• rile** err In ritla@ ad nand by the partly. 24. nrlfl.juill a This cintratt taatltuta the entire eater between the parties mating to the abject Snot. rd am pp.' o wants prtilnlq tbweto, Attire oral or ring, hove been Fred ad interred Into this contract. la attire nat. TICS 0I C ODt nh1 tt h This proposal shalt tapin talent ecegtd in wiling, by t r ed satrmi he mi, d the party railer l.tice of ■Soh att•ptaet e 15. 1994 (eaoptrw bddllre). If accepted, this Moat earl 6e I rd whir. A seem of Ws Jeaant her a •*grid W each party, separately. w Mr f, nrh emir y►at to ithr shall be Reed r he • full amid eaglets mewl Czc L'� !G /it ren L. F•lgen Ono o 'o aleatra 5 -i 9'" 9 hurl Addfn 76648 Weld County Road 15. i.e t err I 21141-111314 Phone Windsor. Cp_§0550-2508 ire prIntd tiara r th • Ira, wept tllallaiad)Id$t trembler) Wldw. Mn been approved •• ea tetc N. (ca �). 4hIMw IK ta.MACT TO WV me YLt op. dire leer 1a.) Polo 4 eaq, ) 'iN, **War saltW. Per Slim Ire. e wyan %�'�' 0)/1)/e* 14iS•IT1 tellro -94a643 • • toltee•naiaut 7,161 Oats of totters .Deer. toll.r•At!litit Sill one a wllvw. .ignrtw C$ft as ,Z 1 CAI /751 Woe. flaw. 6ift6 Meld Count?" Roe474. Wtndgor. CQ10550 pea (10.]1 686-2931 Sla t Ian t Tw itld.nl.ad Nvk.r(.) ..Ytril.4w r.eltpt .f the inn tray *petit .pwlfl.. 10 Settle 3. god Selling Cwpsw goofier It. Rotor bl.ttot 1p r ..t forts In Intl.n 24. Selling taps, IIn Oman sew Aaron Ike Fa I Listingown M Mersa w(. nears I I.. w 1 1Otei Closing Inststtotioea should be signed at tae tins tale tpatiect is signed. the primal prtlw .f tn. In, 'snot (It.I(.It.d)(dlffrettl.t.d1 Susie., Iwo hogs g3p..n. W the w. (coY•1.94). anon* **teat TO UN a MI, UAL IOTA!' Oh LOW) 940t S CgtriCkt IC) 1994, 4.01, SnNI.ST loins* Neliwing I.e. 03/13/94 14234.44 940643 Wit/ a(-5-„3sy 14L-1 Q ?<Zoo& eft5e- ri-ic 4Y- A', 17 • -414 0fre.o� j 4.2& Wityi %7Lz_ea„,- a/6-5-33-% 4-y ou.✓ Q GG 9 4/6 o t - .r . 940643 CERTIFICATE OF CONVEYANCES SERVICES STATE OF COLORADO ) COUNTY OF WELD ) WELD COUNTY DEPARTMENT OF PLANNING The UNITED TITLE COMPANY OF GRP.PI.RY TITLE INSURANCE or ABSTRACT COMPANY hereby certifies that it has made a careful search of its records, and finds the following conveyances affecting the real estate described herein since August 30, 1972. LEGAL DESCRIPTION: SEE ATTACHED LEGAL DESCRIPTION CONVEYANCES (if none appear, so state): Reception No. Reception No. Reception No. Reception No. Reception No. Reception No. Reception No. Reception No. 1676818 , Book 755 1796985 , Book B7s 1796986 , Book R7% 1796987 , Book A75 2072109 , Book inn 2181753 , Book 1734 , Book , Book This Certificate is made for the use and benefit of the Department of Planning Services of Weld County, Colorado. This Certificate is not to be construed as an Abstract of Title nor an opinion of Title nor a guarantee Title, and the liability of UNITED TITLE COMPANY OF GREELEY COMPANY is hereby limited to the fee paid for this Certificate. In Witness Whereof, UNITED TITLE COMPANY OF GREELEY COMPANY has caused this certificate to be signed by its proper officer this 28th day of April A.D., 19 94. at 7:45a.m. o'clock. By: COM AUTHORIZED SIGNATURE 940643 LEGAL DESCRIPTION PARCEL ONE: The West Half of the Southwest Quarter (W} SWk) and the Southwest Quarter of the Northwest Quarter (SW} NW}) Section 32, Township 7 North, Range 67 West of the 6th P.M., Weld County, Colorado, excepting from said parcel the following described tract: A parcel of land located in the Southwest Quarter of the Northwest Quarter (SW} NW}) and the Northwest Quarter of the Northwest Quarter (NW} NW}) of said Section 32, more particularly described as follows: Assuming the West line of the NW} of said Section 32 to bear North 0°00'00" West and with all other bearings herein relative thereto: Commencing at the NW corner of said Section 32, thence South 0°00'00" West along the west line of the NW} of said Section 32 a distance of 1,378.50 feet to a point; said point being the SW corner of the NW} of the NWk of said Section 32; thence South 89°26'00" East along the South line of the NW} NW} of said Section 32 a distance of 1,069.50 feet to a point, said point being the TRUE POINT OF BEGINNING; thence continuing South 89°25'00" East along the South line of the SW} of the NW} of said Section 32 a distance of 284.32 feet to a point, said point being the NE corner of the SW} of the NW} of said Section 32; thence South 0°07'00" East along the East line of the SW} of the NW} of said Section 32 a distance of 382.18 feet; thence North 36°30'50" West a distance of 478.96 feet to the TRUE POINT OF BEGINNING. PARCEL TWO: A parcel of land located in the Southwest Quarter of the Northwest Quarter (SW} NW}) and the Northwest Quarter of the Northwest (NW} NW}) of Section 32, Township 7 North, Range 67 West of the 6th P.M., Weld County, Colorado, more particularly described as follows: Assuming the West line of the NW} of said Section 32 to bear North 0°00'00" West and with all other bearings herein relative thereto; Commencing at the NW corner of said Section 32; thence South 0°00'00" West along the West line of the NW} of. said Section 32 a distance of 1,378.50 feet to a point, said point being the SW corner of the NW} of the NW} of said Section 32; thence South 89°26'00" East along the south line of the NW} of the NW} of said Section 32 a distance of 591.50 feet to a point on the centerline of an irrigation ditch, said point being the TRUE POINT OF BEGINNING; thence Northerly along the centerline of said irrigation ditch by the following courses and distances: North 44°21'00" East a distance of 99.98 feet; North 55°15'00" East a distance of 70.99 feet; North 69°23'50" East a distance of 147.98 feet; North 03°36'20" East a distance of 107.50 feet; thence South 36°30'50" East a distance of 343.40 feet to a point on the South line of the NW} of the NW} of said Section 32, thence North 89°26'00" West along the South line of the NW} of the NW} of Section 32 a distance of 478.00 feet to the TRUE POINT OF BEGINNING. 90643 17 Orr • Ph. ..nai -- 755 uwr+n.__1Q2681&. L to UOq S. - a D tie Dam, Nate@ nth ab 73 bt-e- ®xAOD xg112L and RIM x[312[. he►ea and ono. e t tab Owed 1,414 rgrea Cabana the its pan, as 7111 ARdTIOiG lAgn PAXIMSNIR, cerUtina of Phlll C. Armetrong sad Rey C. At etroat. pap 1. an 162. Y am Weld r ands of C.SS. a w awed pee TIMIEW RR Tie tie rd pee wee wet pK tern iadl..aeo If lead 1 -Of DOUR and ether pod and valuable ce.r/Mrect,.. • Is lab -r tee a the awe petiole. pale 4 Id rl a a tab ewe pa. W apt awn Dewy fa -r1 r aah.mmrd..ie ha. geisha toyer.. W r...name me Iv e..l mesa doe a.-. ease -R an* r foam. .es* Re said per a the red pet. W bee and meet hew.. al w ia.hr Comae e a prle a SK Mar. tnrloMl h tab Camp a Wald sad glee a Otwr. Met. (3n txhlh{t 'A' attached Mabee and by Oda reference made a pan Moo[) m m. glee ear December Reserving unto the puttee of the Pert 1/2 of all ell. lam end other dneralo forr�t1lyy_�tnrn of the existence of a deed of true recorded wade receptive 1, 'nail of the recerdo of the Clerk sad Recorder of Veld Catty. Colorado, and upon payment of the obligation secured by geld dud of trust or relent. of said deed of Mat, amid ell. gee and ether minerals shall n1t1u mealy revert to parties of the second part their eucteagereb gretan of Mai Partite of the lint part shall ream all 1173 crepe, and shell retain 788Mili et5F wJ n rrw3 1 ti r apporteenets lad t+sl.e. et t..m,es yrs aS r the rands r .nternees weeievr stew, la. Icon r pear lees; r as the ea Age eel. MMtee re and der .er..we at Ow aM sae al 0. bat K OYES k r w en*. .1, r W Is W Nee rehabs pen. .da lb. L.ealwaete aid anelereee TO NAT* Axe TO NOLO .Y W p.wtt abet IMer.d r danrtm& new dr _.sere. end. Ye .dab pep ft Urn "p-. tab hue sad melee hers. AM etrd peer or 0. fel peat to ewer IS ire. veer.. r ediehtharatan. der meek pa easeme ea t• sat ed. to eY pap a 04 used pee. IS hit. and .Sp.. Oa N tab Owed W m. -w• r a/.n at dr pis ahe M .ea ad a me p..Saaa aS.. ate.. ad a dame sea poen% .ewe* W haat Mato at aka Is alma done. ad has we roe tai pre r herd nay a nea t..pb, ads at and IS as In nave mad a - . hra1L W tat to eta a as r Net the ad at .ad ad r.ea lianas. meia as r✓. rasa le-era-r.ieharwr rd .e rr.ann. Dah)ne to tiphti of w end easements u now setabl4led, re ervatlew mod restriction et rooted. If aay, general tnxeo for 1173 due sad payable In 1176. ✓ W as.. masers pas In Os -tar a we& nrmite a and .rd pap a W weed pe. Na eas and ten .Wet as ea ewe pa a pan- lean) dewy r a tie et .at. r W wad the. tr S i pep a to 11.r paw ad r w WAWtJT AID 7011711 Dt7EWD.Tht dram ember sea bidet tee tend the phis M Saul... r W r a a ye am a almalt is s atdrs, p rowan aIYEO►. we odd pep a et ale pellet beer at Palmed M r !e dap r per Itr New .ma !TATI O/0OL60aADp bays !halm i 1- � /2(th a ,WtL1 JJ �312a. DizAs4 teat gOl{ 1111121. Vita tatal .r'w^_'xI. taw .nets _has wads 13th 11t .ea qulrj�pelge. .•J Lath Relate- husband red vita. 0 . wl mr Caeal6eka Wen 1locabr 2f�9l► f01.QC�.'• . aloes des Detembar bead r al awe M W. .ar..wr S -8,•••••••••••••••• wawa ale sew for a OS W.. men 0 O cat 755 =An -A Parcel 1. T1,. Yeat 1/2 of to Ad 1/4 mad the es 1/4 of to N 1/4 antics 32. T.whip 7 North, laags 47 Vest of the 4th P.M.. together with 4 ahera of the capital flock of the falser W Weld irrtgeties Gana; 4 sans of the capital stock el lb. falser and Veld lecsrvelr Gowsq at e11 other ditch eta altar vitae epnaat to said lade faclaai. 23 sere feet wits at the Northers Celarst Pacer Caesatroecy District excepting fan said panel the &Morin described tracts • portal of lad located is the fY 1/4 of tin WI 1/4 sad the AV 1/4 of the NW 1/4 .f Notice 32. Twsehip Tara. tongs e7 Dad .f the 4th P.M., tan paRf- telarly described a follows Assuan the Vest lime of the AY 1/4 of said Matte. 32 a hear lark o•00•0d• Yet ea with all ether bearlage hoards relative thereto. 0tesa.sing at the N corner of Section 32. Tamale 7 North, law 07 Nest of the 6th P.M, a mid County, Chlnadmi thew Oath 0.00'00" Vest aloes the west lime of the NS 1/4 .f cold Settles 32 a tU- tdeeo of 1,774.30 feet a a pats said pit bass as 2N ante of the M 1/4 .f the Nit 3/4 of said attics 12; than South nnh4'00- tat sleet the Soak lfa of the r 1/4. AV 1/4 of said Satan 32 a disuse of 1,045.30 feat t. a past. said plot heist the Tn. Paint at Maslatnai thence anted*. Lech n•24•00•' rat alms the soma lia of thew 1/4 of the W 1/4 of safe atcia 32 a dtatres of 204.72 fest to at pit. said peat ►etng to lttermer of the NU 1/4 of the 1/4 at anti Saran 32; thaw Mach r07'00" fat alas the nit lice of the SS 1/4 of threw H 1/4 of said fatties 32 a dames of 752.15 test; ibace Garth anew' met a distaste of 472.% fat to the Pisa Nat of aifatgo asstaaetl 1.23 sera. Parrot 2. A parcel a lead located La the es 1/4 of the N 1/4 and Is the R 1/4 .f the lei 1/4 of Nettles U. To..bip 7 North, lease 47 Mt of the 4th f.M. an partitelarl7 Sacribed es allow. Aacstee the Nat 11r ed the p 1/4 of salt Nettie 32 to boar North 0'00'017' Not laid with all other bearings befit relative thereto; Ceaeestaa at the A attar of Satbas 32. Tewekip 7 North, teem 47 heat of the 4th P.M.. Is Weld Casty. plaradoi Then feat\ 0'00'00- Wait alma the Meet 11.4 of the Nil 1/4 of said Satin 32 a dastae of 1,371.30 feet e a pottK• aid flat ales the 111 arse or the mu 1/4 .f the the 1/4 .f said Incise 32; taste feath }'14'00•' tat .lass the ash lea of the OS 1/4 0l the MI 1/4 e/ matt Seale 32 a Maeeama of 311.30 feet to a past as the taceriles of an irritates ditch. amid least bias the True Toist .f latlesfaai theses sattkttl7 along the easterlies of said arlgetles ditch by the fallowing oases mad dtetaaeeat North 44•n'0C• tat a distaste of 96.71 feet; North 33'13'0d' rest a diataace of 70.1f lest; Nose 44'27'30' Mat a di.taste of 147.00 foal loath 03•f'10" 'seta potetee of 107.30 fat; than Oath 34'$30" Lest a acetate of 34140 feet e a Pelee at the Swath Use of the AY 1/4 of the 4S 114 of cold Settles 32; rheas North n'l4•o0- Nat slat the Swath Use of the Pt 114 of the AU 1/4 .f sale fettles 72 a distaste of 472.00 feet to to Tree Mat of NoOasiy. aestalale4 1.30 acs. Also. t.cluding all drape., former au( prepee teak. The chess decried 'meaty located is Weld canny, Ceara*. The address of sell property being Date 1. In 142. Visalia. Deleted.. 900643 0 o s • 1676819 9 — — itS 4. f f.t 9C0643 i-r�9s � w.0 gel Yea GNAW 004 • msiw Nirsast"—. WARRANTY DUD THE ARMSTRONG FARM PARTNERSHIP consisting Of Philip E. Armstrong and Ray E. Armstrong (by Philip E. Armstrong, Attorney in Fact for Ray E. Atmstrona) consisting of all the partners thereof whose address la 1717 West Stuart, Port Collins, County of Latimer, State of Colorado 80526, for the consideration of Ten Dollars (810.00) and other valuable consideration, to hand paid, hereby sell and convey to ARTHUR N. CLAREE and EVELYN N. CLta(C whose address is 7197 Highway 14. Fort Collins, County of Lari.er, State of Colorado 80524, the following teal property in the County of Weld, and State of Colorado, to -wit: SEE EEHISIT "A" ATTACHED and by reference .ads a part hereof. s OO Dotwaistaa l re JUL ]' 61979 f with all its appurtenances, end warrant the title co the sea, subject to the following: 1. Patent reservations. 2. Prior mineral reservattone, including but not limited to that Interest creatad in Book 735 at Reception Number 1676818 of the Wald County Records_ 3. Easamsnts and right. -o:! -way. existing end of record. 4. 1979 General taxes and asseasmonts due and payable in 1980. 3. That deed of trust to the Public Trustee of Weld County, Colo - redo whirr appears in Book 735 under Reception Number 1676817 of the Weld County %lrcorde. F. Zoning or other "lad -we" regulations, lrs or regulations by the County of Weld, Colorado, or any other authority. 7. Thnt .greeemnt recorded in gook 356 at Page 3y4 of the Weld County Records and the obligation. created thereunder. 8. T e rules, regulations, levies, assessments and lions of the Northern Colorado Water Coeaervacy D1_trict, Windsor Sewren,e Fire Protection District and the North Weld County Water Diecri,t. Slated this y/'r day of 111 ip r, Arm[ nogg . Ray E- Arm��yy L1100g !y i!! L arp- Ktrnns. ni" .\t t••rnav !n t STAFF OF COLORADO ) ,.4'O ,cy n( Lart.,r ) "Y ❑h \foreg..an8 tiwlrumemt wan arkn.,: i.ug.d b.•t..., n. tpl.. .law fin r_. 'a/r Y.• __. . Priv ha {'hl! tr .. un..t •.•.,.. AA! .a - n n:. .trw- JC,Cyt1R\(y JM ii .1' L. Arnu.t r.rog, µy CAmm'M'a„ ."' Coami.... i.'n Ltpl rv' ocii" t[ 3..4+•. •w l Mie..x a•: nand and ..1 .:.1 ....1 . 940643 • cool' • 875 DINIBIS "A" • DESCRIPTION PARCEL ONE: The Welt Half of the Southwest Quarter (W/2 SW/4) • and the enutbwest Quarter of the Northwest Quarter (SW/4 1Rf/4) Section 32, Township 7 North. Range 67 West of the 6th P.M., Weld County. Colorado, together with four (4) shares of the eapi+ tal stock of the Leriser and Weld Irrigation Company; four (4) sharesof the capital st:ck of The Latimer end Weld Reservoir Company and all other ditch and water rights appurtenant to said lands including 25 acre foot units of the Northern Colo- rado Water Conservancy District, excepting from sold parcel the following described tract: A parcel of land located in the Southwest Quarter of the Northwest Q (SW/4 NW/4) end the Northwest On f the Northwest Quarter (NW/4 NW/4) of raid Section 32, more particularly described as follows: As- suming the West line of the NW/4 of said Section 32 to bear North 0° 00' 00" West and with all other bearings herein re 1- tive t:.oreto: Commencing at the NW cornea' of saio Section 32, thence South 0° 00' 00" West along the west line of the NW/4 of said Section 32 a distance of 1,378.50 feet to a point; said point being the SW comes of the NW/4 of the NW/4 of said Sec— tion i2; thence South 89 26' 00" East along the South line of the NW/4 NW/4 of said Section 32 a distance of 1,069.50 feet to a point, said point being the TRUE POINT OF BEGINNING; thence continuing South 89° 25' 90" East along the South line of the SW/4 of the NW/4 of said Section 32 a distance of 284.32 feet to a point, esid point being the NE corner of the SW/4 of the NW/4 of said Section 32; thence South 0° 07' 00" tact along the East line of the SW/4 of the NW64 of raid Section 32 a distance of 382.18 feet; thence North 36 30' 50" West a distance of 478.96 feet to the TRUE POINT OF BEGINNING, containing 1.25 acres. PARCEL TWO: A parcel of lend located in the Southwest Quarter of the Northwest Qu (SW/4 NW/4)and the Northwest Quarter of the Northwest Qu (NW/4 NW/4) of Section 32, Township 7 North, Range 67 West of the 6th P.M., We`.d County, Colorado, more particularly described as follows: Assume, the West line of the NW/4 of said Section 32 to beer North 0 00' 00" West and with all other bearings herein relative thereto: Cosmncing at the NW corner of said Section 32; thence South 0 ° 00' 00" West along the West line of the NW/4 of said Section 32 ■ distance of 1,378.50 feet to a point, meld point being the SW coiner of the NW/4 of the NW/4 of said Section 32; thence Snt.th 89 26' 00" East along the south line of the NW/4 of the NW/4 of said Sec- tion 32 a distance of 591,50 feet to a point on the centerline of an irrigation ditch, said point being the TRUE POINT OF BE- CtNNiNC; thence northerly along the centerline of maid irrig- tion ditch by the following•courses and distances: North 44° 21' 00" East a distance of 99.98 feet; North 55° 15' 00" East a distance of 70.99 fees; North 69° 23' 50" East a distance of 147.98 feet; Bosch 03 36' 20" East a distance of 107.50 feet; thence South 36 30' 50" East a distance of 343.40 feet to a )mint on the South line of the NV/4 of the NV/4 of said Section J2, thence North 8ti 26' 00" West along the South lane of the ./4 of the hl/4 of Section 32 a distance of 476.00 feet to the tiL1 POINT OF IECANN11:C, containing 1.30 acres. together with the reversion end remainder, and all other rights of Grantors hereof. of the one-half of the minerals reserved in the warranty deed recorded in Book 755 at Reception No. 1676818 of the Weld County Records which poor dee that upon payment of the obligation secured by deed of trust, recorded in Bnok 755 under Reception en. 1670,P1' Of !tn.. Vein (..Doty e or the release thereof, said olner:,ls "hall revert to grantees under "std earnest? deed (It I. On Intention D1 Cr.mf.'u s here- of To eunVev nil rights ,ri Co, u,or, lu•rvel in the yrar'rr•• rights undo, sold vat rant dyed in I r:,r,..,, •.at•...•). 90065 Ca ..0 fr i` 4-4 .••-f..,;_..Ark ...� a, Jut . 6 1779 s... teL 1'796148$ "L'�� ,r . �AHR.WTY DCED a -, -yea et Ceb.eaw Woe Csw,y 1,.) & R.evdv VI ARTHUR H. CLAHlth and EVELYN N. CIANKE, husband end into, whose . a,dre.r. Is 7197 Iu:ghway 14, fore Collins, County of Lorimar, State of Colorado du524, for the consideration of Ten Dollars (510.000) and other valuable conelderatlen. in hand ;mid, hereby sell and convey to VICTOR • K. KLEIN whose n.1.1 -"e•• Is AS eke. Ant /O% gntdtya County of MeV Scats got ear/eP4 ,. the foliating real property in the County or Keid, and State of Colorado, t0-wles SEE EXHIBIT "A" ATTACHED and by reference ode a part hereof. with all its appurtenances, and warrant the title to the same, subject to the following: t. Patent reservations. 2. Prior mineral rnservaclone, including but not limited to that interest created in Book 755 at Reception Number 1676818 of the Veld County Secotds. 3. Easements and rights -of -wav, existing end of record. 4, 1979 General texts 1Li assessments due and payable in 1980. 5. That deed of trust to the Public Trustee of Weld County, Colo- rado which appears in Souk 755 under Reception Number 1676817 of the Weld County Records. 6. Zoning or other "land -we" reguleti ns. laws or regulation by the County of Weld, Colorado, .,r toy ocher authority. 7. That agreement recorded in Book 33b at Page 394 of thy Weld County Records and the obligations crcatoo thereunder. 8. The rules, regulations, levies, assessments and liens of the Northern Colorado Water cunaervacy District, Windsor Severance Fire Protection District end the North Weld :aunty Water Lietric(• Signed this �O day of ^Z. . ///// .'ether ii. Clarke r.velvn STxTI: QV CoLOKAIxu )'..matte .,f to rimer Iv:9. 1..• i.•r.•K••lnK IA'.trtrr:G van .,.'kn owl&•l^Y.1 b‘.:„,. r. nn, 1-):4, !•v .1r,ion ... • ........1%i• 1%i 1. :ark&. ,: arise .:.plc&.: 940643 °°04875 • EXHIBIT "A DESCRIPTION • 1996.986 a ea PARCEL ONE: The West halt of the Southwest Quarter (4/2 SW/4) anS :he Southwest Quarter of the Northwest Quarter (SW/4 NW/4) Section 32. Township 7 North, Range 67 West of the 6th P.M.. Meld County, Colorado, together with four (4) shares of the capi— tal stock of the harmer and Weld Irrigation Company; four (4) sharesnf the ralt_ral .'nck of The Lorimer and Weld Reservoir Company and all other Mach and voter rights appurtenant to said lads cne!..Log 25 acre font noires of the Northern Colo- rado Water Conservancy District, excepting from said parcel the following desrrlt'rd tract: A parcel of, land 1 d in the Southwest Quarter of the Northwest Qtt (80/4 NW/4) and the Northwest Quarter of the Northwest Quarter (NW/4 NW/4) of said Sett rod 32, mule particularly described as follows: As- suming pc West line of the NW/4 Of said Section 32 to bear North 0 00' 00" West and with .111 other hearings herein re l- tive t',ereto: Commencing at the NW corner of sell Section 32, thence South 0° 00' 00" Wt••.t along the west line of the NW/4 of said Section 33 A distance of 1,378.50 feet to a point: said point being the SW come& of the NW/4 of the NW/4 of said Sec- tion 32; thence South 89 26' 00" List along the South line of the kv/4 NW/4 of said Section 32 a distance of 1,069.50 toot to a point, said point being the TRUE POINT OF UEGINNING; thence continuing South 89° 25' 00" East along the South line of the Su/4 of the NW/4 of said Section 32 a distance of 284.32 feet to s point, said point being the NP, censor of the SW/4 of the NW/4 of maid Section 32; thence South 0 07' 00" East along the East line of the SW/4 of the We of said Section 32 a distance of 382.18 feet; thence North 36 10' 50" West a distance of 478.96 feet to the TRUE POINT OF BEGINNING, containing 1.25 acres. PARCEL TWO: A parcel of land located In the Southwest Quarter of the Northwest Quarter (Su/4 NW/4)and the Northwest Q of the Northwest Quarter (NW/4 NW/4) of Section 32, Township 7 North, Range 67 West of the 6th P.M., Weld County, Colorado. more particularly described as follows: M6taAng the West line of the NW/4 of said Section 32 to hear North 0 00' 00" West and with all other hearings herein rel.'tive thereto; Cementcing et the NW corner of said Section 32; thence South 0 ° 00' 00" West along the West line of the NW/6 of sell Section 32 a distance of 1,378.50 feet to a point, said point being the SW comer of the NV/4 of the 097/4 of said Section 32: thence So,.th 89 26' 00" East along the south lisle of the NW/4 of the NW/4 of -nit Soe- cion 32 a distance of 591.50 feet to a point on the centerline of an irrigation ditch, said point being the TNItE POINT OF 8E- CINNIflC; thence northerly along the centerline of said irrirga- lion ditch by the following courses and distances? North 44° 21' 00" East a distance of 99.98 fret; North 55 15' 00" East a distance of 70.99 feet; Ner th 69° 23' 50" East a distance of 147.48 feet; No th 03° 36' 20" East a distance of 107.50 feet; thence South 36 5 30' 50" East a distance of 343.40 feet to a point nn the South line of the NW/4 of the NW/4 of said Section 12, then, a North 89° 2F' 00" Minot aluur thy South lint( of the r: /4 of the NW/4 of Section 32 a distance of 476.00 test to the lam: P01N7 OF MEG1%:Ivt:, containing 1.30 acre.. together with the reversion sod rvemainder, and all °riot rights er .:rmntnt• h, root, of the e•ne-hall of the minerals re.rrved in the ware roty deed re."r".•4 in Re.4 '.'. at ir.aept inn So. 1 f.76hld of the :iota (meet. Ce.onl., which tau. I.'', chat ':p,nr !.'telit. at the nylti• i' " 'steed by de.•.1 at lvu•.t, rriordt•d in 1.eeok. 755 under No•npt I',, L'. In;e•A17 of tic ...!d (none. g"4.01.'• rr the .,'leas• ch,vca!, ., ,ld n tnvt al-. .b,i! ,.':att t• .•.knt'r. "a•.tr, 4 .1d warrant. ,1,,.. I! 1.. •,. .,,.• 'tan .1 r:r Jut n .. her.•_ ,. 1•ry all rIK' • ..nr . . 1.. In the er.'..r..,s rlvhts .y1 •.:red variant • ,has en far:..?.• 1 ,.(,. -1 C k 940643 . y1 w.. .......q•IrS .. Idar .._P•MLAUl "4%9L t ,. .•r. •, r-. b.• I Iarry Coal Cr awerM I RECOANCE YARMNft pgtD IN Jilin flp4in ! Oell a I I C" KNOW ALL NEJI BY TN►SE PRESENTS. That VICTOR M. RUIN. grantor, rheas ad- I dress Is Post Office Box 188. -Currey. Colorado 60641, of the County of Meld and O] State of Colorado, for the consideration of Ten Dollars ($10.00) and other valuable • P consideration. including the exchange of like kind property, in hard paid, hereby Jo exchanges, molls and conveys to FRED 1111. and GER=RUDR Slit. as joint tenants, e . Grantees, whose address L Route 1, Sox 16), Windsor. Colorado. end it is declared • e' that the property is conveyed in joint tenancy, to the sold Grantes. the survivor of them, their assigns. and the heirs and assigns of such survivor, the following s real estate and property, situate in the County of Weld end Stet* of Colorado, • e• to -wit: • w o .o net. Roe attached "Exhibit A"; se o together with all its appurtenances, end warrants the title to the as, subject, bow- 0 ever, to the following: Ft 1. Prior patent and mineral inuluding, but not limited to, 4. that interest created in Book 737 at Reception No. 1616810 of the Weld County Recorder,`t 2. Easements and rights-oh/my. existing and of record; 3. 1979 general taxes and asseaementa due ad payable in 1910; 4. Deed of trust to the Public Trustee of Weld Canty, Colorado which ep- peare . Book 755 under Reception No. 1676817 of the Weld County Records securing a note pa. able to Edward Raines and Ruth Neinz., the unpaid principal (together with ace trued i ) of, which Grantees assume and agree to pay; toeing or other "land -use" regulations, laws or regulations by the County of Mild. Colorado, or any ocher authority; 6. That agreement recorded in Book 776 at page JW of the Weld County Records and the obligations created thereunder; and 7. Inclusion within the Northern Colorado Water Conservancy District. Windsor Severance 11r• Protection District and the North Weld County Water District. SIGNED and delivered this 10th day of July, '979. C Victor R. Klein SIATE Or COLOSAIto ) ) ss. CO •Y. QOERINER ) fy'fhe'.'oregolwy Ltrt germ[ vas acknowled�lwd !Perrot,.. this loth day ^r July. tkot .6Y vtct R. KLEIN. 1 ,-w D.-ortrinfl ins .r. itk 161979__ 1 Iot"•W. tams% my hand and oft Iv id weal. My Mc .."er.l.. t.m .•a•.I r..c '...t..., r.a.Ih i 940642 ••••••••••••••••,.^ 875 • EXHIBIT "A" DESCRIPTION e 1796987 a-2 PARCEL ONE: The vest half of the Southwest Quarter (W/2 517/4) and the Southwest Quarter of the Northwest Quarter (SW/4 W/4) Section 32, Township 7 North, Range 67 West of the 6th P.M., Weld County, Colorado, together with four (4) shares of the capi- tal stock of the Lorimer and Weld Irrigation Company; four (4) sharesof the capital •tuck of The Lorimer and Weld Reservoir Company end all other ditch and water rights appurtenant to said land. including 23 acre foot units of the Norllwn, Colo- rado Water Conservancy District, excepting fro* said parcel the following described tracts A parcel of land located in the Southwest Qu f the Northwest Quarter (SW/4 111/4) and the Northwest Quarter of the Northwest Quarter (W/4 NW/4) of said Section 32, more particularly described as follower As. - rousing She West line of the W/4 of said Section 32 to bear North 0 00' 00" West and with all other bearings heroin rill - tic, thereto: Commenting at the NW corner of said Section 32, thence South 00 00' 00" Neat along the mac line of the W/4 of said Section 32 a distance of 1,378.50 feet to a point; said point being the SW corner of the W/4 of the W/4 of maid Sec- tion 32; thence South 89 26' 00" East along the South line of the NW/4 W/4 of said Section 32 a distance of 1,069.50 feet to a point, said point being the TRUE POINT OF BEGINNING, thence continuing South 89° 73' 00" East along the South line of the SW/4 of the W/4 of said Section 12 a distance of 254.32 feet ro • point, said point being chit NE corner of the SW/4 of the t 14 of said Section 32; thence South 0° 07' 00" East along the coat line of the SW/4 of the W/4 of said Section 32 a distance of 182.18 feet; thence North 36 30' SO" West a distance of 478.96 feet to the TRUE POINT OF BEGINNING, containing 1.23 aces. PARCEL TWO: A parcel of land located in the Southwest Qu o t� he Northwest Quarter (SW/4 W/4)and the Northwest Quarter of the Northwest Q (W/4 W/4) of Section 32, Township 7 North, Range 67 West of the 6th P.M., Weld County, Colorado, more particularly described as follows: Assuming the West line of the W/4 of said Section 32 to bear North 0 00' 00" West and with all other bearings herein relative thereto; Commencing at the NW corner of said Section 32; thence South 00 00' 00" West along the West line of the W/4 of said Section 12 • distance of 1,378.50 feet to a point, said point being the SW corer of the W/4 of the ;.../4 of said Section 3I; thence South 89 26' 00" East .lams th. south line of the W/4 of the W/4 of said Sec- tion 32 a distance of 391.50 feet to a point on the rline of an irrigation ditch, said point being the TRUE POINT OF 1E - GINNING; thence northerly along the line of said irrias- tier ditch by the following courses and distances: North 44 21' 00" East a distance of 99.96 feet; North 55° 15' DO" East a distance of 70.99 feed; North 690 23' 50" East • diet macs of 147.98 feet; North 03 36' 20" East a distance of 107.50 f•tet; rhrnce South 36 30' S0" Cast • distance of 343.40 feet to a point on the South Sine of the W/4 of the 167/4 of said Section 32. tine[. North 89 26' 00" West Along the South line of the ht/4 of the sill. of Section 32 a dirt snce of 47A.00 Vert to the Thor POINT OF MISSING, containing 1.30 oodles. tr.Rether with the ton and rescinder, and all other rights of Grantors heron(, of the on --half of the minerals r.• d in the warranty deed recorded in Book 755 at Reception No. 1676818 of the Weld County Record. which provides that upon penitent of the oblig.ion secured by deed of trust, retarded in look 755 under Reception No. 1f,1LA17 .•f the ti.1A C lr Records, or the release thereof, said minerals shall raven In mt finds r.tid de,I (it Is the IlI..'t:.., of I.tant..r. here - at .. ..nvry all righr' of rr..nr „r,. .,.,, Ir th* tt.i..,..• rights t.ud.i said a.,r,..niv dn.! t,. L.sofer. en, I) 940643 109 6 2 110 1/001 AN2t17260't T 1233 MARY AANN =TEUERSTETNyCCLERR,0 4RECORDEa Imo CO. Co Vies Pea, yes ed tar Lord est thnud .1.. hard .d eighty-six , basest FIRED ZID. and CCRIStute Z1S. Windsor, Colorado .f tba Conley r Weld , .M Lau a C.tndo a dr Ara part and S 4Mt4 C. WRATHY and PATRICIA H. taWORT i 960 hemlock, Windsor, Colorado 80650 d e o Cosy N Weld , w State N tirade. d the effieend pot: WITNESSETH. T►n the ..Y pan /es of the MN part, M eel is c.etd.nWo ./ w ones ad Thirty-four thousand seven hundred and n0/100 DOLLAxt M the said parties ante Ron pat re heed paid by du odd Mel ies of the mated Parka. recap whe..r Y hereby ..Weed and .eh..ol.da< hire rmma& berf.l•.d. Auld .Y seemed, .Y by dun panne. de .e^ Weal r4 tee.ey ..4 alarms .lea 1M e4 pan 1st el the round ins. theta.',. W e•na.t know. es a. I.IM-Ms droalbed la ale Weal of Nal alum. lame ..d bd.e I. the C....Y .t Weld W Sat. d C.Meds. sole! MM. ilk 29th loll.' September it the Lot -A-, of Recorded Exemption No. 0705 -32 -2 -RC 918 C-'ing a portion of the stale of Section 32, 'township 7 North, Range 67 Nest of the 6th P.N., held County, Colorado, as per the imp recorded September 3, 1966 in took 1126 as Reception No. 2067999, Weld County Records. State Oraorrentery Fes Date lb-is-14 Also kraal as: TOOL'? IIIR with III teed Warder the hwd6....a. and r,p•n,ee.ae lbw...,. helms(., et le aq- tam µwui.M.. god the etymon and moron., ,n..ltdn .nd reboot ^ I. ream ileum gad pralN, t end; ..d s the gash right* .hat, Inlet, Atha am den dd vita Wan .4.1. mud Pen LOS a the (test Peel silk, le or r .pang. d. two ad n the an hardware : 4.oii... not. the Mneliwv.w .d . nwuva.e. TO HAVE AND TO 'HOLD the said yua.w airy. bargained and do tote .i,h .pa.rna...p..ete the nit nett ies .t the .wall Pert their hek. and saga Deaver And the ee: parties .f W lbw per. be their ►Ara nation sod W,.Inlotatee., de contain, gn... Wigan and .a... I. W oath Iba ea4 part lee y1 ow weed poet their Mien sad .want. Set a to ire et U. g.• railed as d.laa ed .Ma pet are well ..wed a tin prewiee. aeon nrmeyed... ■ .-o..an,,— fr.. Athlete sad MMtn.RM note et l.MdcMe, M Kw. M In ,l. palm gad have geed tint rd poorer bed lawful avebeay I. Mai, bug.M as and teeny the nee is stun td Si. .anMldl W that the it.. an bar and Omer Oat ad Sou and giber petit. barpla, enter. Pena. tads, ....earn. .d inrM..nn M .t.. Md eeeetr..nanr easements and rights of way of record and 1986 taxes rot yet awe and payable. and Olt she.. Pori•,. in the ,paw. an., je.,,d'de lan-.rtea d the all p.., ies et the tared Mn.their helm said .Nat as me i net, panne m new. to easy daring r is tar it. Whole se lay ear. thereof, the aid pan Lei ti the Ct.I pert -,..n and rill WA?RANT AND FOREVER DEPEND. IN WITNESS WIIE4EOF, The •ad Peetie: d the 14.t pin have Menem met their hang ad tit the day .ed year fire .weir -r4wn. Stowe. Sak4 end tobeer.d o d.. I•r,rrr .1 STATE OP COLORADO.)„. Caw el geld. Fib ZILT;S k Ccelrie/ .,.‘/. C1747RUDE EL --(SEAL) -(SEAL) (SEAL) The fanning entwine 1 b.rwr ape a.._29.Uii_ .. ay .) Gertrude iyel A'1 .\� s ...._... Septedoer .. t -ter.._ li..r_ [[ ._.. WaMr My limed dnd •Nli ial Seel y My Eeroaselo. Rakes_ • 7,'• (1.1 A , �`l4t.h-Li.�.� 9-18-90_-_..._.__.. �I r�4: •a - _�—=..r.. - -_. .. _ Loan.__ --- -"---- 4t Cli • jf w DEW 94064 • • B 1234 NEC 02181753 06/06/89 14166 $6.00 1/002 P 1279 MARY ANN PEUERSTEEN CLERK i RECORDER WELD CO, CO ARM 1753 Naeg*Brr DUD KNOW ALL NEM IT THESE PRESENTS. That FRED ZlEL AND GUnUDE Ztf., se joint tenants. Grantors. whose address is 920 walnut Street, Windsor, Colorado 80550, County of Weld, State of Colorado, for the consideration of Ten Dollars ($10.00) and other valuable consideration, hereby fell and convey to unitT ZIZZ and ARtHUR ZIEL, as taunts is eesoe, and not as joint tenants. , whose add is 1015 Cottonwood Drive, Windsor, Col 80550, County of Weld and State of Colorado. the following real estate and property situate in the County of Weld and State of Colorado, to -wit: (Ds* attached 'inhibit A"): No dec mntary fee required together with all of its appurtenances, and warrant he title to the same, subject. however, to the following: 1. Prior patent and mineral reservations, including, but not limited to. that interest created in Book 75$ Reception No. 1676818 of the Weld County Records;; 2. Easements and right,-nfwey, existing and of record; 3. 1989 g 1 nd inmate due and payable in 1990; 4. Zoning fl• other land -use regulations, laws er regulations by the County of Weld, Colorado, or any other authority; S. That agreement recorded in Book 336 at page 394 of the Wald County Records and any obligations crested thereunder that do or may affect all or any part of the real estate and property hereby convoyed; 6. Inclusion within the Northern Colorado Biter Conservacc, District. Windsor -Severance Piro protection District, god the North Weld County Water District. No documentary fee required Signed and delivered this 25th day of January. 1989. sae „h• Eta t. �41�' (Fred Zid) , (Grtrvde 1) STATE OF COLORADO. COUNTY OF WELD : as The foregoing instrument vas acknowledged before me this 25th day of January, 1989, by Fred flat arA Gertrude Ziet. Witness my hand and offici4t anal. • • G _ P tb. .ox 4e. Windsor, co 80550 Bf ; .eon,oxpires: Sepl..22., 1991 8 4 REC: 02161753 06/06//9 14t56 .00 2/002 P 1250 NUT AIM PEUERETEIN CLARE 6 flCORDtR MILD CO, CO E 01lsIT "A" DESCRIPTION PARCEL. ONE: The Wen Ralf of the Southwest Qu (w/2 Sw/4) and the Southwest Ou f the Northwest Quarter (Sow/4 LN/4) Section 32, Township 7 North, Range 67 Vest of the 6th P.M., weld County, Colorado, together with four (4) shares of the capi- tal stock of the Lorimer end weld irrigation Company; four (4) sbaresof the capital stock of the Lariat' and Weld Reservoir Coupon, and all other ditch and water rights appurtenant co said lands including 25 acre foot units of the Northern Colo- rado water Conservancy District, exception from said parcel the following described tract: A parcel of land located in the Southwest Quarter of the Northwest Quarter (SW/4 NW/4) and the Northwest Quarter of the Northwest Quarter (NV/4 NN/4) of said Section 32, more particularly described as follows: As" Busing the West line of the NV/4 of said Section 32 to bear North 0 00' 00" "west and with all other bearings herein nil - tin thereto: Commencing at the NW corner of said Section 32, thence South 0 0.7' CO" Vest along the vast line of the NN/4 of said Section 32 a distance of 1,378.50 feet to a. point; said point being the $4 cornet of [he NV/4 of the NV/4 of said Sec- tion 32; thence South 89 26' 00" East along the South line of the NV/4 NN/4 of said Section 32 a distance of 1,069.50 feet to a point, said point being the TRUE POINT OF DECINNINC; thence continuing South 89° 23' 00" East along the South line of the Sow/4 of the NV/4 of said Section 32 a distance of 284.32 feet to a point, said point being the NE cornet of the SW/4 of the NV/4 of aaSd Section 32; thence South 0° 07' 00" East slong the List line of the now/4 of the NV0i4 of said Section 32 a distance of 382.18 feet; cloaca North 36 30' 50" West • distance of 478.96 feat to. the TRUE POINT OP RICINNLNC, containing 1.25 acres. PARCEL TWO: A parcel of laud located in the Southwest Quarter of the Northwest (water (SU/4 NV/4)aad the Northwest Quarter of the Northwest Quarter (NV/4 )N/4) of Section 32, Township 7 North, Rage 67 West of the 6th P.M., Weld County. Colorado. more particularly described as follows: Assuming the West line of [be $11/4 of said Section 32 to bear North 0 00' 00" West and with all other bearings herein relative thereto; Coaamncing at the NV corner of said Section 32; thence South 0 ° 00' 00" Vest along [be. Went lies of the W/4 of said Section 32 a distance of 1,378.50 feet to a point, said point being the SW coiner of the NV/4 of the tot/4 of amid Section 32; thence South 89 26' 00" East along the south line of the NV/4 of the NW/4 of amid Sete non 32 a distance of 391.50 feet to • point oe the centerline of es irritation ditch, said point being the TRUE POINT OF 1!' _ GINNING; thence northerly along the centerline of said irrfg°- tion ditch by the following courses and distance: North 44° 21' 00" Last a distance of 99.98 feet; North 55 13' 00" East • distance of 70.99 feetNorth 69° 23' 50" East a distance of 147.98 feet; Notch 03° 36' 20" lest a distance of 107.50 feet; thence South 36 30' 50^ Fast a distance of 343.40 feet to • point on the South line of the )N/4 of the NV/4 of said Section 32, thence North E9° 26' 00" West along the South line of the NV/4 of the Now/4 of Section 32 • distance of 478.00 feet to the TRUE POINT Or SECINNINC, containing 1.30 acres. together with the reversion end remainder. end all ocher rights of creators hereof. of the mu -hall of the minerals reserved is the warranty deed recorded in Book 753 at Reception No. 1676618 of the Weld County Records which provides that upon payment of the obligation secured by deed of trust, recorded in Book 755 under Reception Re. 1676817 of the Veld County R•carda, or the release thereof, said minerals shell revert to grantees under said warranty deed (it is the intention of Greeters here- of to convoy all rlghte of Cr hereof in the gran ' rights under said warranty deed to Cranteee hereof). EXHIBIT "A" 94064 REFERRAL LIST NAME: Kenneth L. Hauff and Karen Nelson REFERRALS SENT: June 13, 1994 COUNTY Attorney fR Health Department _Extension Service _Emergency Management Office TSheriff's Office Engineering _Housing Authority Airport Authority Building Inspection CASE NUMBER: RE -1629 REFERRALS TO RE RECEIVED BY: June 27, 1994 STATE _Division of Water Resources Geological survey Department of Health _Department of Transportation _Historical Society _Water Conservation Board Oil and Gas Conservation Commission FIRE DISTRICTS _Ault F-1 _Berthoud 7-2 _Briggsdale F-24 _Brighton 7-3 _Eaton F-4 _Fort Lupton F-5 _Walston F-6 Hudson F-7 Johnstown F-8 La Salle F-9 _Mountain View F-10 Milliken F-11 `Nunn F-12 Pawnee F-22 _Platteville 7-13 Platte Valley F-14 Poudre Valley 7-15 Raymer F-2 _Southeast Weld F-16 `windsor/Severance F-17 Wiggins F-18 Western Hills 7-20 OTHER Central Colo. Water Conservancy Dist. _Panhandle Eastern Pipe Line Co. Tri-Area Planning Commission TOWNS and CITIES Ault _Brighton _Broomfield Dacono _Eaton Erie Evans Firestone Fort Lupton _Frederick _Garden City iGilcrest _Greeley Grover Hudson _Johnstown --Keenesburg Kersey La Salle _Lochbuie Longmont _Mead _Milliken New Raymer Northglenn _Nunn _Pierce _Platteville _Severance Thornton X Windsor COUNTIES _Adams _Boulder Larimer FEDERAL GOVERNMENT AGENCIES US Army Corps of Engineers _USDA -APHIS Veterinary Service _Federal Aviation Administration Federal Communication Commission SOIL CONSERVATION DISTRICTS _Brighton Fort Collins Greeley Longmont West Adams COMMISSION/BOARD MEMBER 940643 June 13, 1994 • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-M45, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Kenneth L. Hauff Karen Nelson 36648 Weld County Road 15 Windsor, CO 80550-2508 Subject: Recorded Exemption 1629. Dear Mr. Hauff and Ma. Nelson: Your recorded exemption application will be processed on or before July 13, 1994. If it is determined that the application meets the approval criteria of the Weld County Subdivision Ordinance, you will be notified that the recorded exemption is approved. If the staff determines that the application does not meet the approval criteria, you will be notified and asked to appear before the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the recorded exemption. It is the policy of Weld County to refer an application of this nature to any town or municipality lying within three miles of the property in question or if the property under consideration is located within the comprehensive planning area of a town or municipality. Therefore, our office has forwarded a copy of the submitted materials to the Town of Windsor Planning Commission for its review and comments. It is recommended that you and/or a representative be in attendance at the Windsor Planning Commission meeting to answer any questions the Commission members may have with respect to your application. Please call Janet Carpenter, at 686-7476, for further details regarding the date, time, and place of this meeting. If you have any questions concerning this matter, please call me. S40,4ifly, X Todd A. Hcdgee Current Planner 940643 WLL&-t3 -4'4 • COLORADO 141, dgm July 8, 1994 Kenneth Hauff and Karen Nelson 36648 Weld County Road 15 Windsor, CO 80550-2508 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353a45, EXT. 3640 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Subject: RE -1629 - Request for a Recorded Exemption on a parcel of land described as Lot 8 of RE -918, being in part of the W2 3W4 of Section 32, T7N, R67W of the 6th P.M., Weld County, Colorado. Dear Mr. Hauff and Ms. Nelsons I have scheduled a meeting with the Board of County Commissioners on Monday, July 11, 1994, at 9:00 a.m. to consider your application. This meeting will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have with respect to your application. The Department of Planning Services' staff will make a recommendation concerning this application to the Board of County Commissioners. It is the responsibility of the applicant to call the Department of Planning Services' office a few days before the date of the Commissioners' hearing to obtain the recommendation. If you have any questions concerning this matter, please feel free to call me. Respectfylly, 1 Todd A. Hodges Current Planner 94,0643 RESOLUTION RE: APPROVE COORDINATION AND PURCHASE OF SERVICES AGREEMENT FOR EMERGENCY COMMUNITY SERVICES HOMELESS PROGRAM SUBCONTRACT WITH WELD INFORMATION AND REFERRAL SERVICES 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 acministering the affairs of Weld County. Colorado, and WHEREAS, the Board has been presented with a Coordination and Purchase of Services Agreement for Emergency Community Services Homeless Program Subcontract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Weld Information and Referral Service (WIRS), commencing July 1, 1994, and ending June 30, 1995, with further terms and conditions being as stated in said agreement, and WHEREAS, after 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, ex -officio Board of Social Services, that the Coordination and Purchase of Services Agreement for Emergency Community Services Homeless Program Subcontract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and Weld Information and Referral Service 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 I:lth day of July, A.D., 1994, nunc pro tunc July 1, 1994. ATTEST: Weld County Clerk to the Board BY: APPROVED AS TO FORM: EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO W. Webster, Chairman ift 4 EXCUSED DATE OF SIGNING (AYE) Dale,}C. Hall, Pr _Tem Georgd E. Baxter Constance L. Harbert .5-500/C 55; O/RS 940648 CONTRACT NO: FY94-ECSH-3001 COORDINATION AND PURCHASE OF SERVICES AGREEMENT BETWEEN A WELD INFORMATION AND REFERRAL SERVICE (WIRS) WELD COUNTY DEPARTMENT OF SOCIAL SERVICES THIS AGREEMENT, made and entered into this al SJ- of June, 1994, by and between the Board of County Commissioners, on behalf of the Weld County Department of Social Services, hereinafter referred to as "Social Services," and "Weld Information and Referral Service" hereinafter referred to as the "Contractor." WITNESSETH: 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 Contract Encumbrance Number FY94-ECSH-3001; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State of Colorado has received its 1992 ECSH Program Funds, and awarded funds to Social Services, as governed by provisions of P.L. 100- 404 and P.O. 100-628, and WHEREAS, the United States Government through the Stewart B. McKinney Homeless Assistance Act of 1987, Pub. L. No. 100-77 (as amended), has established an Emergency Community Services Homeless Grant Program (ECSH) Subtitle D to provide through eligible entities services to homeless individuals: 1) to provide' follow-up and long-term services to enable homeless individuals to make the transition out of poverty; ,2) to provide assistance in obtaining social and maintenance services and income support services for homeless individuals; 3) to promote the private sector and other assistance providers to provide services to homeless individuals; or 4) to provide services for the prevention of homelessness; and WHEREAS, the State of Colorado distributes ECSH funds to Social Services; and WHEREAS, Social Services has received applications from private nonprofit organizations in Wald County allocations from Federal ECSH funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive ECSH funds; and Page 1 of 6 9C0648 CONTRACT NO: FY93-ECSH-3001 WHEREAS. Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving the homeless population of Weld County; and WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of shelter and services to Weld County homeless and their families. NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties agree as follows: 1. Term This Contract shall become effective upon proper execution of this Agreement and shall begin July 1, 1994 and shall expire June 30, 1995. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement, and that completion of the Project shall occur no later than the termination date of June 30, 1995. . 2. Scope of Services an& Eanent Schedule The Contractor has prepared a one year ECSH Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do. perform, and carry out, in a satisfactory and proper manner, as determined by Social Services, all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached Exhibit A. which is attechgd hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of,this Contract shall not be considered part of this Project. 3. Funding and Mettjod of Payment Social Services agrees to pay to the Contractor, in consideration for the work and services performed, a total amount not to exceed Nine Thousand Six Hundred and Twenty Seven Dollars ($9,627.00), as follows: ECSH Homeless Services $ 9,627 TOTAL $9,627 Page 2 of 6 940648 CONTRACT NO: FY94-ECSH-3001 Any expenses incurred by the Contractor prior to execution of this Agreement are not eligible ECSH expenditures and shall not be reimbursed by Social Services pursuant to this Agreement. Payments will be prorated or reduced if contract is terminated before June 30, 1995, pursuant to Section 16. 4. financial Management At all times from the effective date of this Contract until completion of this Contract. the Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under the ESG and ECSH must conform to the Single Audit Act of 1984 and OMB Circular A-128. 5. faymentliethod Unless otherwise provided in the Scope of Services and Payment Schedule: a. the Contractor shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of this agreement. b. Social Services may withhold any payment if the Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. Assurances The Contractor shall abide by all assurances as set forth in the attached Exhibit B, which is attached hereto and incorporated herein by reference. 7. Program Repoyts a. Monthly Programmatic States Report. The Contractor shall submit to the Department one (1) copy of the Quarterly Programmatic Status Report in the manner and method prescribed by Social Services. Page 3 Of 6 940648 CONTRACT NO: FY94-ECSH-3001 b. performancp Renorts,. The Contractor shall submit to the Department one (1) copy of Quarterly performance report and of a project completion report in a manner and methodprescribed by Social Services. B. Monitoring and Evaluation The Contractor and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department of Local Affairs, other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. The Contractor shall permit the Colorado Department of Local Affairs, the U.S. Department of Housing and Urban Development, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the Contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such monitoring may consist of internal evaluation procedures, examination of program data, special analyses. on -site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 9. Modification eLfrwreemPnt All modifications to this agreement shall be in writing and signed by both parties. 10. Remedies • The Director of Social Services or designee may exercise any ar all of the following remedial actions should slhe find the Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor as determined solely by the Director. These remedial actions are as follows: a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed; Page 4 of 6 940648 CONTRACT NO: FY94-ECSH-3001 b. request the removal from work of those employee(s) and/or agent(s) of the Contractor whom the Director or designee identifies as being incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the best interest of Social Services; c. deny payment or recover reimbursement for those services or deliverables which have not yet been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Social Services; 11. Incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 12. Representatives For the purposes of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): For Social Services: For the Contractor: Jim Sheehan. WCHA Director belan;e-George Hernandez.Exec.Djrector Name Title Name ' ' Title 13. Notice All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent: To: Social Services . To: Weld Information & Referral Service Judy A. Griego. Director Melanie -George Hernandez Exec. Dir. P.O. Box A P.0. Box 2404 Greeley. c0 80632 Greeley. CO 8063% Page 5 of 6 940648 CONTRACT NO: FY44-£CSH-3001 14. Litigation The Contractor shall promptly notify Social Services in the event that the Contractor learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. The Contractor, within five (5) calendar days after being served with a summons. complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Social Services Director. The term "litigation" includes an assignment for the benefit or creditors, and filings in bankruptcy, reorganization and/or foreclosure. 15. Termination This Agreement may be terminated at any time by either party given thirty (30) days written notice and is subject to the availability of funding. 16. Fntire Agreement This Agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 12 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement 'as of the day, month, and year first above written. BOARD OF WELD COUNTY COMMISSIONERS P46'ti 12 ' W. H. Webster, Chairman 'i/3t Attest: Weld County Clerk to the Board By: 60/{0,2_, elt.4 44%.flitifT9R14.1kTt. CCL(,lISSWNER SiGNATVRES ONLY Page 6 of 6 WELD I0 •' _ON AND REFERRAL SERV Ed Melanie Geor Executive Attest: 940645 Contract No: FY94-ECSH-3001 Page 1 of 3 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Scope of Services This project consists of: A. Homeless services, in accordance with the Stewart B. McKinney Homeless Assistance Act (HAA) of 1987, and under the Emergency Community Services. Homeless Grant (ECSH) to enable homeless individuals to make the transition out of poverty. 2. Definition of Client E1j,gibility. A homeless individual is eligible for assistance under ECSH if his/her income is at or below the poverty line established annually in the HHS's Poverty Income Guidelines which are set forth in this paragraph or subsequently promulgated by the Colorado Department of Local Affairs in an amendment letter. Size of Family Unit poverty Guideline 1 2 3 4 5 6 7 8 a $ 9,200 12,300 15.400 18,500 21,600 24,700 27,800 30,900 *For family units with more than 8 members, add $3,100 for each additional member. 3. Definition of Homeless_Individuals For the purposes of funding under the ESG and ECSH, the term "homeless" or "homeless individual" includes: a. An individual who lacks a fixed, regular, and adequate nighttime residence; and, Contract No: FY94-ECSH-3001 Page 2 of 3 Exhibit A Continued b. An individual who has a primary residence that is -- (1) A supervised publicly or privately operated shelter designed to provide temporary living accommodations (including welfare hotels, congregate shelters, and transitional housing for the mentally ill); or (2) an institution that provides a temporary residence for individuals intended to be institutionalized: or (3) a public or private place not designed for, or ordinarily used aS. a regular sleeping accommodation for human beings. 4. perfojmance The Contractor shall meet the overall performance standards as established in the ECSH plans. The Contractor shall meet specific performance goals as follows: A. To promote a better understanding and awareness of Weeld Information and Refferal Service's services so clients may have a ready access to shelter related services. B To promote case management services by solicitng and conducting 12 presentations to organizations and agencies who deal with housing issues. C. To provide 100 quality referrals to other agencies and organizations, such as a Woman's Place. Greeley Transitional House Guadalupe Center, Job Service Salvation Army, Social Security Administration and Weld County Department of Social Services. D. To assist a minimum of 45 clients in acheiving sdlf-sufficiency. E. To assist a minimum of 40 clients in obtaining permanent, affordable or subsidized. 5. Como nsation and Method of Payment The Social Services agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed yint_Dousand Six Hundred dnd Twenty -Seven Dollars ($9,62Z). The method and time of payment shall be made in accordance with the "Payment Schedule set forth herein. 6. Evading ECSH Homeless Services $9,627 900648 Contract Number: FY94-ECSH-3001 Page 3 of 3 Exhibit A. Continued 7. pavwenr Schedule Interim payments to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The Contractor may request reimbursement every 30 days for expenses incurred under the Contractor's plan, which has been approved by Social Services. 8. Contract,Monitortng The Social Services will monitor the Project on an as needed basis. 9. $enorting Schedulg The Contractor will submit a single financial and program narrative report detailing the progress of the Project at the completion of the Project for each funding source. Interim financial reports will be required quarterly by Social Services. Program reports will be required monthly and at the conclusion of the Project. These reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. 940648 CONTRACT NO: FY94-EC$H-3001 Page 1 of 3 EXHIBIT B ASSURANCES 1. The Contractor agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. 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 Contractor or its employees, volunteers, or agents while performing duties as described in this Agreement. Contractor shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County. its employees, volunteers, and agents. The Contractor shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement. 3. 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. 4. 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. S. 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 to be unconstitutional or invalid. 6. 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. 7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986' and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination 9C0648 CONTRACT NO: FY94-ECSH-3001 Page 2 of 3 EXHIBIT B, Continued under this approved Agreement. 8. The Contractor assures that sufficient, auditable, and otherwise adequate records that will provide accurate. current, separate, and complete disclosure of the status of the funds received under the Agreement are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local. Federal, and State auditors and representative to audit and monitor the Contractor. 9. The Contractor assures that authorized local, Federal, and State auditors and representatives shall, during business hours, have access to inspect and copy records, and shall be allowed to monitor and review through on -site visits, all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. The Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of. Congress. or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Emergency Shelter Grant and the Emergency Community Services Homeless Grant and regulations promulgated, and all other applicable Federal and state laws, rules and regulations. The Contractor understands that the source of funds to be used under this Agreement is Community Services Block Grant and Stewart B. Mc Kinney Grant Funds. 13. The Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, 900648 CONTRACT NO: FY94-ECSH-3001 Page 3 of 3 EXHIBIT B. Continued declared ineligible, or voluntarily excluded from covered transactions by a Federal department or agency; b. Have not, within a three-year period preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Agreement, had one or more public transactions (Federal. State, and local) terminated for cause or default. fistrig 111111e COLORADO ).'.'ELO COU WELD COUNTY HOUSING AUTHORITY (? r • ,,.. n n 1(1!�'t{?$ PNoeE (303) 362.1551 -8 ,u P.O. Box A {y' ¢ , 3 GREELEY, COLORADO 80632 CLERK TO THE B04,2D TO: W.H, Webster, Chairman, Board of County Commissioners FROM: Judy Griego, Director, Department of Social Services SUBJECT: Emergency Community Services Homeless Grant and Community Food and Nutrition Subcontracts DATE: July 7, 1994 As discussed at the Board meeting of June 13, 1994, the State has awarded $13,569 to Weld County for the Emergency Community Services Grant Program and the Community Food and Nutrition Program. Of the amount granted, $9,627 is allocated to the Emergency Community Services Homeless Grant Program and $3,942 is allocated to the Community Food and Nutrition Program. Subcontracts have been received from Weld Information and Referral Service to conduct homeless prevention activities and from Weld Food Bank for the provision of nutrition services to low income persons. The contracts specify performance criteria for each agency. Through the contract Weld Information and Referral Service will receive $9,627 and Weld Food Bank will receive $3,942. We are recommending that the Board approve the subcontracts with Weld Information and Referral Service and Weld Food Bank. If you have any questions, please telephone me at 352-1551 ext. 940648 RESOLUTION RE: APPROVE COORDINATION AND PURCHASE OF SERVICES AGREEMENT FOR COMMUNITY FOOD AND NUTRITION PROGRAM SUBCONTRACT WITH WELD FOOD BANK 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 Coordination and Purchase of Services Agreement for Community Food and Nutrition Program Subcontract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and the Weld Food Sank, with terms and conditions being as stated in said agreement, and WHEREAS, after 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, ex -officio Board of Social Services, that the Coordination and Purchase of Services Agreement for Community Food and Nutrition Program Subcontract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. on behalf of the Department of Social Services, and the Weld Food Bank, 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 11th day of July. A.D., 1994. ATTEST: Weld County C BY: rk to tAE'E��iri Deputy Cl' to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ii./t1 W. Webster, Chairman EXCUSED DATE OF SIGNING Dal- Hall, Prp-Tem (AYE) A E. Baxter /i9Tfl'j./.4.x cLJ k/rdetvt et Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 5.500/17 t.e : SS; 4..)P6 940649 CONTRACT NO: FY94-CFN-5001 • WELD COUNTY RECEIVED COORDINATION AND 1'VRAA3E! dF SERVICES AGREEMENZ Q JUL I I All Int 20 BETWEEN WELD FGeeK AND WELD COUNTY DEPARTMTHOFFAOCIAL SERVICES THIS AGREEMENT, made and entered into this day of June, 1994. by and between the Board of County Commissioners, on behalf of the Weld County Department of Social Services, hereinafter referred to as "Social Services," and "Weld Food Bank," hereinafter referred to as the Contractor." WITNESSETH: 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 Contract Encumbrance Number FY94-CFN-5001: and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State of Colorado has received Community Food and Nutrition (CFN) program funds under the provisions of Section 681 a(b)(1) of the Community Services Block Grant Act as amended by Public Law 99-425 of the Human Services Reauthorization Act, dated September 30, 1986. under Grant Number G94B3COCOSR, the Fiscal Year 1994 Appropriations Bill; and WHEREAS, the State of Colorado has received its 1994 CFN Program Funds, and awarded funds to Social Services; and WHEREAS, Social Services has received applications from private nonprofit organizations in Weld County for allocations from Fedeyal CFN funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive CFN funds; and WHEREAS, Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving the homeless population of Weld County; and WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of food to Weld County homeless and their families. Page 1 of 6 CONTRACT NO: FY94 -CFN -3001 NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Team This Contract shall become effective upon proper execution of this Agreement and shall expire December 31. 1994. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement. and that completion of the Project shall occur no later than the termination date of December 31, 1994. 2. scone of Services and Payment Schedule The Contractor has prepared a one year CFN Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do, perform, and carry out in a satisfactory and proper manner, as determined by the Social Services, all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached Zvhib t A. which is attached hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. Funding and Method 21 -Payment Social Services agrees to pay to the Contractor, in consideration for the work and services performed, a total amount not to exceed Three Thousand Nine Hundred And Forty-two Dollars ($3,942.00) Expenses incurred by the Contractor, in association with said project prior to execution of this Agreement. are not eligible CFN expenditures and shall not be reimbursed by Social Services. Payment will be prorated or reduced if the contract is terminated before December 31, 1994. pursuant to Section 14. Page 2 of 6 94.0649• CONTRACT NO: FY94 -CFN -5001 4. Financial Management At all times from the effective date of this Contract until completion of this Contract, the Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under the CFN must conform to the Single Audit Act of 1984 and 0M8 Circular A-128. 5. payment Schedule Unless otherwise provided in the Scope of Services and Payment Schedule: a. the Contractor shall provide proper quarterly invoices and verification of services performed for costs incurred in the performance of this Agreement. b. Social Services may withhold any payment if the Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. Assuranres The Contractor shall abide by all assurances as set forth in the attached Exhibit B, which is attached hereto and incorporated herein by reference. 7. prgypam Reports Quarterly Programmatic Statue Report The Contractor shall submit to the Department one (1) copy of the quarterly programmatic status report in the manner prescribed by Social Services. 8. Monitoring and Evaluation The Contractor and Social Service agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department of Local Affairs. Page 3 of 6 940649 • CONTRACT FY94-CFN-S001 other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. The Contractor shall permit the Colorado Department of Local Affairs, the U.S. Department of Housing and urban Development, and any other duly authorized agent or governmental agency. to monitor all activities conducted by the Contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such monitoring may consist of internal evaluation procedures, examination of program data, special analyses, on -site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 9. Modification of Agreement All modifications to this Agreement shall be in writing and signed by both parties. 10. Ermedies The Director of Social Services or designee may exercise any or all of the following remedial actions should s/he find the Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor as determined solely by the Director. These remedial' actions are as follows: a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed: b. request the removal from work of those employee(s) and/or agent(s) of the Contractor whom the Director or designee identifies as being incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the best interest of Social Services: c. deny payment or recover reimbursement for those services or deliverables which have not yet been performed and which due to circumstances caused by the Contractor cannot by performed or if performed would be of no value to the Social Services. Denial of the Page 4 of 6 CONTRACT FY94-CFN-5001 amount of payment shall be reasonably related to the amount of work or deliverables lost to Social Services; • d. incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from the Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 11. aenresentatives For the purposes of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): For Social Services: For the Contractor Jim ,Sheehan. Director. W AA Name Title 12. Notice Linn* Martens. Executive Director Name Title All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses sat forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent: To: Social Services Tos Weld Food Bank Judy A. Grdego. Director 7.0. Box A Greeley.00 J.aon&Martens`Exigutive Director 104 11th Avenue Greeley. CO Page 5 of 6 340649 CONTRACT FY94-CFN-5001 13. Jitition The Contractor shall promptly notify Social Services in the event that the Contractor learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. The Contractor, with five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Social Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy reorganization and/or foreclosure. 14. Termination This Agreement may be terminated at any time by either party given thirty(30) days written notice and is subject to the availability of funding. 15. $prire Agreement This Agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 9 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month and year first above written. WELD COUNTY tueki W.H. Webster, Chairman 7 /3, Jud ATTEST: Weld County Clerk to the Board By:, ,4 Ate4ae A1? T&13E IEO OF COUNTY COMMISSIONER SIGNATURES ONIX.. Page 6 of 6 WELD FOOD B ,, INC. Executive 940649 • CONTRACT NO: FY94-CFN-5001 Page 1 of 2 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Saone of Services This project consists of purchasing food for a "Supplemental Mini Box" for 1.300 low income individuals and families. Referrals will be limited to Weld Information and Referral Services and the Salvation Army. 2. Definition of Client Elieibillty A homeless individual is eligible for assistance under CFN if his/her income is at or below the poverty line established annually in the HHS•s Poverty Income Guidelines which are set forth in this paragraph or subsequently promulgated by the Colorado Department of Local Affairs in an amendment letter. stye of Family Unit poverty Guideline 1 2 3 4 5 6 7 8 $ 9.200 12.300 15.400 18.500 21,600 24.700 27.800 30.900 *For family units with more than 8 members, add $3,100 for each additional member. 3. Definition of Homeless Individuals For the purposes of funding under the ECHS and CFN, the term "homeless" or "homeless individual" includes: a. An individual who lacks a fixed, regular, and adequate nighttime residence; and, b. An individual who is a resident of a- (1) A supervised publicly or privately operated shelter designed 940649 CONTRACT NO: FY93-CFN-5001 Page 2 of 2 Exhibit A Continued to provide temporary living accommodations (including welfare hotels, congregate shelters, and transitional housing for the mentally ill); or (2) an institution that provides a temporary residence for individuals intended to be institutionalized; or (3) a public or private place not designed for. or ordinarily used as, a regular sleeping accommodation for human beings. c. An individual who is at risk of becoming homeless. 4. Compensation and Method of Payment Contractor, in consideration for the work and services to be performed, a total amount not to exceed Three Thousand Nine Hundred And Forty-two Dollars ($3,942.00) The method and time of payment shall be made in accordance with the "Payment Method" set forth herein. 5. paymgaltS,hesliat Interim payment to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The Contractor may request reimbursement every 30 days for expenses incurred under the Contractor's plan, which has been approved by Social Services. 6. Contract Monitoring The Social Services will monitor the Project on an as needed, basis. 7. $gnnrting Schedule The Contractor will submit a narrative report detailing the progress of the Project. Program reports will be required quarterly and at the conclusion of the Project. These reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. 90649 Contract No. FM-CFN-5001 Page 1 of 3 EXHIBIT B ASSURANCES 1. The Contractor agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. 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 Contractor or its employees, volunteers, or agents while performing duties as described in this Agreement. Contractor shall'indemnity, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County. its employees, volunteers, and agents. The Contractor shall provide adequate liability and worker's compensation insurance for all its employees and agents engaged in the performance of the Agreement. 3. 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. 4. 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. S. 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 remainipg,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 sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 6. 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. 7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded form 940649 CONTRACT NO: FY94-CFN-5001 Page 2 of 3 Exhibit B Continued participation in, be denied the benefits of, or be othergise subjected to discrimination under this approved Agreement. 8. The Contractor assures that sufficient, auditable. and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Agreement are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal, and State auditors and Representation to audit and monitor the Contractor. 9. The Contractor assures that authorized local. Federal, and State auditors and representatives shall, during business hours, have access to inspect and copy records, and shall be allowed to monitor and review through on - site visits, all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. The Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the Contractor, to.any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal Contract, the making of any Federal grant, the making of any Federal Loan, the entering into of any cooperative agreement, and the extension. continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Community Food and Nutrition (CFN) Program'Grant and regulations promulgated, and all other applicable Federal and state laws, rules and regulations. The Contractor understands that the source of funds to be used under this 940649. Contract No 94-CFN-5001 Page 3 of 3 Exhibit B Continued Agreement is: C9mmunity Services Block Grant. 13. The Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment. declared ineligible, or voluntarily excluded from covered transactions by a Federal department or agency; b. Have not, within a three-year period preceding this agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction: violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property: c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State. local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Agreement, had one or more public transactions (Federal, State, and local) terminated for cause or•default. lett' Wi�OcCOLORADO TO: FROM: SUBJECT: DATE: WELD COUNTY HOUSING AUTHORITY PONE (am) 352.1551 V.O. Box A GREELEY. COLORADO 80632 W.H. Webster, Chairman, Board of County Commissioners Judy Griego, Director, Department of Social Services Emergency Community Services Homeless Grant and Community Food and Nutrition Subcontracts July 7, 1994 As discussed at the Board meeting of June 13, 1994, the State has awarded $13,569 to Weld County for the Emergency Community Services Grant Program and the Community Food and Nutrition Program. Of the amount granted, $9,627 is allocated to the Emergency Community Services Homeless Grant Program and $3,942 is allocated to the Community Food and Nutrition Program. Subcontracts have been received from Weld Information and Referral Service to conduct homeless prevention activities and from Weld Food Bank for the provision of nutrition services to low income persons. The contracts specify performance criteria for each agency. Through the contract Weld Information and Referral Service will receive $9,627 and Weld Food Bank will receive $3,942. We are recommending that the Board approve the subcontracts with Weld Information and Referral Service and Weld Food Bank. If you have any questions, please telephone me at 352-1551 ext. 940649 sure RESOLUTION RE: APPROVE COORDINATION AND PURCHASE OF SERVICES AGREEMENT FOR EMERGENCY SHELTER GRANT PROGRAM SUBCONTRACTS 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 four Coordination and Purchase of Services Agreement for Emergency Shelter Grant Program Subcontracts between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. on behalf of the Department of Social Services, and A Woman's Place, Catholic Community Services. Greeley Transitional House, and Weld Information and Referral Service, with terms and conditions being as stated in said agreements, and WHEREAS, after review, the Board deems it advisable to approve said 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, ex -officio Board of Social Services, that the four Coordination and Purchase of Services Agreement for Emergency Shelter Grant Program Subcontracts between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Social Services, and A Woman's Place, Catholic Community Services, Greeley Transitional House, and Weld Information and Referral Service, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreements. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 11th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy Clerk APPROVED AS TO FORM: County torn BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CALORADO IL Ilia W. H. Webster, Cairman EXCUSED DATE OF SIGNING (AYE) Dale K. Hall, Pr%-Tem Geo E. Baxter Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 5Soo fg de; ss; 4/00.44/24,2*; ecs; a-rw;wieS 940653 CONTRACT NO: FY94-ESG-4003 COORDINATION AND PURCHASE OF SERVICES AGREEMENT ^, Y lisr WOMAN'S PLACE, INC.i �I - Zee WE D ?DEPARTMENT OF SOCIAL A VIC$9'8 r 1" 27 Ta x THIS AGREEMENT, made and entered into this //'IM day of ca 1994, by and between the Board of County Commissioners. on behahitWeld County Department of Social Services, hereinafter referred to as "Scat Services," and "A woman's Place. Inc.," hereinafter referred to as yhe Contractor." WITNESSETH 72t - m 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 Contract Encumbrance Numh FY94-ESG-4003; and v WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the United States Government. through the Stewart B. McKinney Homeless Act of 1987, the Stewart B. McKinney Homeless Assistance Amendments Act of 1988, and Cranston -Gonzalez National Affordable Housing Act of 1990, has established the Emergency Shelter Grants (ESG) program and has allowed each state to administer such federal funds to help improve the quality of emergency shelters for the homeless, to help make available additional emergency shelters, and to help meet the costs of individuals, so that these individuals have access to safe and sanitary shelters and supportive services and homelessness prevention services and other types of assistance to improve their situations; and WHEREAS, the State of Colorado has received its 1994 Prcgram'Funds, and awarded funds to Social. Services, as governed by the provisions of P.L. 100- 404 and P.L. 100-628; and WHEREAS, Social Services has received applications from private nonprofit organizations in Weld County for allocations from Federal ESG funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive ESG funds; and WHEREAS, Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving tha homeless population of Weld County; and Page 1 of 7 CONTRACT NO: FY94-ESG-4003 WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of food to Weld County homeless and their families. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Term This Contract shall become effective upon proper execution of this Agreement. The term of this Contract shall begin July 1, 1994 and shall expire June 30, 1995. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement, and that completion of the Project shall occur no later than the termination date of June 30, 1995. 2. $cope of Services and payment Schedule The Contractor has prepared a one year ESG Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do, perform, and carry out in a satisfactory and proper manner, as determined by the Social Services, all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached Ruhibit ,A. which is attached hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. pundint and Method of Payment Social Services agrees to pay to the Contractor, in consideration for the work and services performed, a total amount not to exceed fight Thousand Six Hundred and Eighty -Five Dollars ($8,685). Expenses incurred by the Contractor, in association with said project prior to execution of this Agreement, are not eligible ESG expenditures and shall not be reimbursed by Social Services. 4. yjnancial Management At all times from the effective date of this Contract until completion of this Contract, the Contractor shall comply with the Page 2 Of 7 940653 CONTRACT NO: FY94-ESG-4003 administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under ESG must conform to the Single Audit Act of 1984 and OMB Circular A-128. 5. Unless otherwise provided in the Scope of Services and Payment Schedule: a. the Contractor shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of this Agreement. b. Social Services may withhold any payment if the Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. Assurances, The Contractor shall abide by all assurances as set forth in the attached Exhibit B. which is attached hereto and incorporated herein by reference. 7. p;onsam Retorts a. Monthly Programmatic Status Report The Contractor shall submit to the Department one (1) copy of the monthly programmatic status report in the manner prescribed by Social Services. b. performance Reports The Contractor shall submit to the Department one (1))copy of monthly performance report and of the project completion report in a manner and method prescribed by Social Services. 8. Monitoring and Evaluation The Contractor and'Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department of Local Affairs, other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of weld County Commissioners. Page 3 of 7 CONTRACT NO: FY94-ESC-4003 The Contractor shall permit the Colorado Department of Local Affairs, the U.S. Department of Housing and Urban Development. and any other duly authorized agent or governmental agency, to monitor all activities conducted by the Contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such monitoring may consist of internal evaluation procedures, examination of program data, special analyses, on -site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 9. Modification of Agreement All modifications to this Agreement shall be in writing and signed by both parties. 10. Remedies The Director of Social Services or designee may exercise the following remedial actions should s/he find the Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions are as follows; a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed; b. request the removal from work 'on the agreement of employee(s) and or agent(s) of the Contractor whom the Director or designee justifies as being incompetent. careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the best interest of Social Services; Page 4 of 7 940653 CONTRACT NO: FY94-ESG-4003 c. deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall be reasonably related to the mount of work or deliverables lost to Social Services; d. terminate the Agreement for cause given 30 day written notice if the Contractor fails to successfully execute a corrective action plan as prescribed in writing: 1. In the event this Agreement is terminated for cause, final payment to the Contractor may be withheld at the discretion of Social Services until completion of final audit e. incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from the Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 11. gfnresentatives For the purposes of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): ForrSofial Serves,-- For the Contractor: Jim Sheehan, Director WCHA Carol Hunter, Executive Director Page 5 of 7 5140653 CONTRACT NO: FY94-ESG-4003 1`ioticp All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent: To: Judy A. Griego, Director Weld County Department of Social Services P.O. Box A Greeley, CO 80632 To: Carol Hunter A Woman's Place, Inc. P.O. Box 71 Greeley, CO 80632 12. Litigation The Contractor shall promptly notify Social Services in the event that the Contractor learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. The Contractor, with five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Social Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganization and/or foreclosure. 13. Termination This Agreement may be terminated at any time by either party given thirty (30) days written notice and is subject to the availability of funding. 14. Sntirp Aareement This agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 10 herein. 900653 IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. ATTEST: Weld County Clerk to the Board ATTESTING TO BOARD OF COUNTY COMMISSIONER SIGNATURES ONLY Page 7 of 7 CONTRACT NO: FY94-ESG-4003 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Scone of Services This project consists: A. Emergency shelter services, in accordance with the Stewart B, McKinney Act, Emergency Shelter Grant (£5G), to help improve the quality of emergency shelter services of the homeless. ESG funds may by used for the following activities relating to shelter services for the homeless: 1) Developing and implementing homeless prevention activities including, but not limited to short-term subsidies to defray rent, mortgage, and/or utility arrearages, security deposits or first month's rent, and mediation/legal services. 2) Rehabilitation of existing building, including improvements to increase the efficient use of energy in buildings. (Rehabilitation means labor, materials, tools and other costs of improving building, including repair directed toward accumulation od deferred maintenance; replacement of principal fixtures and components of existing building; installation of security devices and improvement through alterations or additions.) 3) Payment of shelter maintenance, operations, (including administration nut excluding staffing costs) rent, repair, security. fuels and equipment, insurance, utilities and furnishings. 4) Provisions of essential services, including (but not limited to) services concerned with employment, health, substance abuse, education, or food, including staff necessary to provide such services. Grant amounts provided may be used to provide essential services only if the service is (1) new service, or (b) a quantifiable increase in the level of essential services provided with local funds during the 12 months before the Contractor received its ESG grant. B. Homeless services, in accordance with the Stewart B. Mc Kinney Homeless Assistance Act (HAA) of 1987, to enable homeless individuals to make the transition out of poverty. 940653 Page 1 of 3 CONTRACT NO: FY94-ESG-4003 Exhibit A. Continued 2. Definition of Homeless Tndiv34ua1q For the purposes of funding under the ESG. the term "homeless" or "homeless" individual includes: a. An individual who lacks a fixed. regular and adequate nighttime residence that is -- (1) A supervised publicly or privately operated shelter designed to provide temporary living accommodations (including welfare hotels, congregate shelters and transitional housing for the mentally ill); or (2) an institution that provides a temporary residence for individuals intended to be institutionalized; or (3) a publicly or private place not designed for. or ordinarily used as a regular sleeping accommodation for human beings. 3. perform*nre Goa1q The Contractor shall meet the overall performance standard as established in the ESG plans. The Contractor shall meet specific performance goals as follows: A. Operating Costs 1. 24 hour crisis line for phone advocacy. 500 crisis calls handled by staff. 100 emergency intakes for safe housing. 3000 advocacy phone calls handled by staff and volunteers. 2. 4250 nights of safe housing for 100 adult victims of domestic violence and their 150 children. 3. 800 individual counselling sessions. 4. 1600 therapeutic group counselling sessions. 5. 70 community presentations on the issues of domestic violence and the resulting problem of homelessness. Domestic violence support for male and female students at local high schools. 940653 Page 2 of 3 B. Essential Services 1.To assist at least 25 victims of domestic violence and their children: a. to move into permanent housing independent of the abuser and, b. to access Aid to Families With Dependent Children, Food Stamps, Medical Services, Pshychological counselling. employemt counselling, or other appropriate resources and/or services. 4. Compensation and Method of Payment The Weld County Department of Social Services agrees to pay to the Contractor, in consideration for the work and services to be performed. a total amount not to exceed Fiypt Thoysand Six Hundred and Iithty- Five Do11ar4($8,685). The method and time of payment shall be made in accordance with the "Payment Method" set forth herein. 5. Payment Schedule Interim payments to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The contractor may request reimbursement every 30 days. 6. Contract Monitoring Weld County Department of Social Services will monitor the Project on an as needed basis. 7. Benortint Schedule The Contractor will submit a single financial and program narrative report detailing the progress of the Project. Interim financial and program reports will be required monthly by Weld County Department of Social Services and are due no later than the fifth of the following month. Program reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. Page 3 of 3 940653 CONTRACT NO: FY94-E5G-4003 EXHIBIT B 1. The Contractor agrees it.is an independent contractor and that its officers and employees do not become employees of Weld County. nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. 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 Contractor or its employees, volunteers, or agents while performing duties as described in this Agreement. Contractor shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers, and agents. The Contractor shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement. 3. No portion of this Agreement shall be deemed to constitute a waiver of any impunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party to this Agreement. 4. 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. 5. 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 to be unconstitutional or invalid. 6. 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. 7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in. be denied the benefits of, or be otherwise subjected to discrimination under this approved Agreement. Page 1 of 3 ._940653 CONTRACT NO: FY94-ESG-4003 Exhibit B, Continued 8. The Contractor assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Agreement are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal; and State auditors and representative to audit and monitor the Contractor. 9. The Contractor assures that authorized local. Federal, and State auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on -site visits, all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. The Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation, 'renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Emergency Shelter Grant and regulations promulgated, and all other applicable Federal and State laws, rules and regulations. The Contractor understands that the source of funds to be used under this agreement is Stewart B. McKinney Homeless Grant Funds. 13. The Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a Federal department or agency; Page 2 of 3 9C065'3 CONTRACT NO: FY94-ESG-4003 Exhibit B, Continued b. Have not, within a three-year period preceding this Agreement. been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal. State. or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery. falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the of£en;,es enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Agreement. had one or more public transactions (Federal. State. and local) terminated for cause or default. Page 3 of 3 90653 1 CONTRACT NO: FY94-ESG-4002 COORDINATION AND PURCHASE OF SERVICES AGREEMENT BETWEEN CATHOLIC COMMUNITY SERVICES/NORTHERN AND WELD COUNTY DEPARTMENT OF SOCIAL SERVICES THIS AGREEMENT, made and entered into this //sili day of 1994, by and between the Board of County Commissioners, on behalf of th Weld County Department of Social Services, hereinafter referred to as "Social Services," and "Catholic Community Services/Northern, A Division of Catholic Charities and Community Services, Inc.," hereinafter referred to as the Contractor." WITNESSETH 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 Contract Encumbrance Number FY94-ESG-4002; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the United States Government, through the Stewart B. McKinney Homeless Act of 1987, the Stewart B. McKinney Homeless Assistance Amendments Act of 1988, and Cranston -Gonzalez National Affordable Housing Act of 1990, has established the Emergency Shelter Grants (ESG) program and has allowed each state to administer such federal funds to help improve the quality of emergency shelters for the homeless, to help make available additional emergency shelters, and to help meet the costs of individuals, so that these individuals have access to safe and sanitary shelters and supportive services and homelessness prevention services and other types of assistance to improve their situations; and WHEREAS, the State of Colorado has received its 1994 Program Funds. and awarded funds to Social Services, as governed by the provisions of P.L. 100- 404 and P.L. 100-628; and WHEREAS, Social Services has received applications from private nonprofit organizations in Weld County for allocations from Federal ESG funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive ESG funds; and Page 1 of 7 900653 WHEREAS, Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving the homeless population of Weld County; and WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of food to Weld County homeless and their families. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows; 1. Term This Contract shall become effective upon proper execution of this Agreement. The term of the Contract shall Begin July 1, 1994 and shall expire June 30, 1995. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement, and that completion of the Project shall occur no later than the termination date of June 30, 1995. 2. scope of Services and Payment Schedule The Contractor has prepared a one year ESG Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do, perform, and carry out in a satisfactory and proper manner, as determined by the Social Services. all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached Exhibit A, which is attached hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. Funding and Method of Payment Social Services agrees to pay to the Contractor, in consideration for the work and services performed, a total amount not to exceed Six Thousand Three Hundred and Thirty -Eight dollars($6,338). Expenses incurred by the Contractor, in association with said project prior to execution of this Agreement, are not eligible ESG expenditures and shall not be reimbursed by Social Services. Page 2 of 7 940653 CONTRACT NO: FY94-ESG-4002 4. Financial Management At all times from the effective date of this Contract until completion of this Contract, the Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under ESG must conform to the Single Audit Act of 1984 and OMB Circular A-128. 5. Unless otherwise provided in the Scope of Services and Payment Schedule: a. the Contractor shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of this Agreement. b. Social Services may withhold any payment if the Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. Assurances The Contractor shall abide by all assurances as set forth in the attached Exhibit B, which is attached hereto and incorporated herein by reference. 7. Program &gnarls a. Monthly Programmatic Status jtenort The Contractor shall submit to the Department one (1) copy of the monthly programmatic status report in the manner prescribed by Social Services. b. Performance Reports The Contractor shall submit to the Department one (1)copy of monthly performance report and of the project completion report in a manner and method prescribed by Social Services. Page 3 of 7 CONTRACT NO: FY94-ESG-4002 8. Monitoring and EvaluaslQIl The Contractor and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department of Local Affairs, other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. /be Contractor shall permit the Colorado Department of Local Affairs, the U.S. Department of Housing and Urban Development, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the Contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such monitoring may consist of internal evaluation procedures, examination of program data, special analyses, on -site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 9. Modification of Agreement All modifications to this Agreement shall be in writing and signed by both parties. 10. grmppip3 The Director of Social Services or designee may exercise the following remedial actions should s/he find the Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions are as follows: a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed; Page 4 of 7 940653 CONTRACT NO: FY94-ESG-4002 b. request the removal from work on the agreement of employee(s) and or agent(s) of the Contractor whom the Director or designee justifies as being incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the best interest of Social Services; c. deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall b3 reasonably related to the amount of work or deliverables lost to Social Services; d. terminate the Agreement for cause given 30 day written notice if the Contractor fails to successfully execute a corrective action plan as prescribed in writing: 1. In the event this Agreement is terminated for cause, final payment to the Contractor may be withheld at the discretion of Social Services until completion of final audit e. incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from the Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 11. Benresentatives For the purposes of this Agreement. the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): For Social Servicest For the Contractor: i it f Director WCHA aryOt leans, Director Page 5 of 7 940653 CONTRACT NOt FY94-ESG-4002 Notice All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent: To: Judy A. Griego, Director Weld County Department of Social Services P.O. Box A Greeley, CO 80632 To: Mary Orleans, Director Catholic Community Services, Inc 1311 11th Street. Greeley, CO 80632 12. ).itigation The Contractor shall promptly notify Social Services in the event that the Contractor learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. The Contractor, with five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Social Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganization and/or foreclosure. 13. Termination This Agreement may be terminated at any time by either party given thirty (30) days written notice and is subject to the availability of funding. 14. gntAre Agreement This agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 10 herein. Page 6 of 7 940653 IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. BOARD OF WELD COUNTY COMMISSIONERS W.H. Webster, Chairman ;,.,,,,/571.-7/ ATTEST: Weld County Clerk to the Board CATHOLIC COMMUNITY SERVICES NORTEERN A Division of Catholic Charities and Community Services,INC, Ro e Ann Arias, President (IYIOA �je.tin"' (((l?rnest Giron, Executive Director ATTEST: By: ��G., By:(1 4 A7 / '/ _ae det De&eMcBOARD OF COUNTY COMMISSIONER SIGNATURES ONLY L. Page 7 of 7 9C 0653 CONTRACT NO: FY94-ESG-4002 Page 1 of 4 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Scone of Services This project consists: A. Emergency shelter services, in accordance with the Stewart B, McKinney Act, Emergency Shelter Grant (ESG), to help improve the quality of emergency shelter services of the homeless. ESG funds may by used for the following activities relating to shelter services for the homeless: 1) Developing and implementing homeless prevention activities including, but not limited to short-term subsidies to defray rent, mortgage, and/or utility arrearages, security deposits or first month's rent, and mediation/legal services. 2) Rehabilitation of existing building, including improvements to increase the efficient use of energy in buildings. (Rehabilitation means labor, materials, tools and other costs of improving building, including repair directed toward accumulation of deferred maintenance; replacement of principal fixtures and components of existing building; installation of security devices and improvement through alterations or additions.) 3) Payment of shelter maintenance, operations, (including administration but excluding staffing costs) rent, repair. security. fuels and equipment, insurance, utilities and furnishings. 4) Provisions of essential services, including (but not limited to) services concerned with employment, health, substance abuse, education, or food, including staff necessary to provide such services. Grant amounts provided may be used to provide essential services only if the service is (1) new service, or (b) a quantifiable increase in the level of essential services provided with local funds during the 12 months before the Contractor received its ESG grant. B. Homeless services, in accordance with the Stewart B. Mc Kinney Homeless Assistance Act (HAA) of 1987, to enable homeless individuals to make the transition out of poverty. 949633 CONTRACT NO: FY94-ESG-4002 Page 2 of 4 Exhibit A. Continued 2. Definition of Homeless Individuals For the purposes of funding under the ESG, the term "homeless" or "homeless" individual includes: a. An individual who lacks a fixed, regular and adequate nighttime residence that is -- (1) A supervised publicly or privately operated shelter designed to provide temporary living accommodations (including welfare hotels. congregate shelters and transiticnal housing for the mentally ill); or (2) an institution that provides a temporary residence for individuals intended to be institutionalized: or (3) a publicly or private place not designed for, or ordinarily used as a regular sleeping accommodation for human beings. 3. perfq mance $owls The Contractor shall meet the overall performance standard as established in the ESG plans. The Contractor shall meet specific performance goals as follows: A. Provide 10,000 nights of shelter and 20,000 meals for 1,200 homeless people including 90 families. 1) Develop by March 1, 1995 an operational system for serving the additional people at the shelter due to added beds. 2) Train all staff in new system and evaluate by 6/30/94. 3) Orient by March 31, 1995, volunteers and students to new system. B. Assist homeless families and individuals in moving toward self- sufficiency. 1) Work with funding sources to provide revenues to fund a staff person to provide casemanagement for 300 people. 2) Coordinate CCSN Migrant Program casemanagement services with Guadalupe program to provide casemanagement services for migrants staying at Guadalupe. (by 5/1/94) 9C 0653 CONTRACT NO: FY94-ESG-4002 Page 3 of 4 Exhibit A, Continued 3) Refer 800 or approximately 70 referrals per month, homeless individuals to Weld information and Referral services and to Weld Job Service for assistance with employment. Require the return of signed referral sheets from all clients within 3 days. 4) Develop a contract with Weld Information and Referral Services by September 1, 1994, to provide monthly information to CCSN on referred clients who are receiving casemanagement services, what services they receive, and outcomes. 5) Continue to maintain an effective working relationship with other homeless service providers through regular contacts, referrals, and planning sessions to insure effective, cost efficients, coordinated services in the community. C. Develop adequate resources to continue shelter services. 1) Develop and implement a system for documenting outcomes for shelter clients by 1/31/94. Develop a written system for tracking which clients found employment and housing, which information will be used in working with funding sources. Track 40X of clients in 1994. 2) Meet with Weld County, City of Greeley. United Way, Housing Task Force, and shelter providers at least 6 times annually in developing effective ways to generate revenues for shelter operation and casemanagement services. 3) Participate in the United Way campaign by assisting with events and speaking to groups. 4) Continue to participate in the Weld Housing Task Force and appropriate sub committees. D. Continue to develop in -kind support through work wiht churches, community groups, and the University of Northern Colorado. 1) Meet with at least one church group each month to develop in - kind support in the form of supplies and volunteers. 2) Participate in monthly Greeley Interfaith meetings. 3) Make at least one presentation per month to a business or 940653 CONTRACT NO: FY94-ESG-4002 Page 4 of 4 Exhibit A. Continued community group. 4) Continue monthly meetings of Guadalupe Center volunteer advisory committee. 5) Have at least 2 major media coverages annually. 6) Continue to have at least 6 per year student interns assist with the shelter services. 4. Comnensation and Method of Payment The Weld County Department of Social Services agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Six Thousand Three Hundred and Thirty - Eight dollars($6,338). All funds shall be used for operating costs as defined in 24 CFR Part 576. The method and time of payment shall be made in accordance with the "Payment Method" set forth herein. 5. Payment Schedule Interim payments to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The contractor may request reimbursement every 30 days. 6. Contract Monitorjnp Weld County Department of Social Services will monitor the Project on an as needed basis. 7. !enortint Schedule The Contractor will submit a single financial and program narrative report detailing the progress of the Project. Interim financial and program reports will be required monthly by Weld County Department of Social Services and are due no later than the fifth of the following month. Program reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. 90653 CONTRACT NO: FY94-ESG-4002 Page 1 of 3 EXHIBIT B I. The Contractor agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. 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 Contractor or its employees, volunteers, or agents while performing duties as described in this Agreement. Contractor shall indemnify, defend, and hold harmless Weld County. the Board of County Commissioners of Weld County, its employees, volunteers, and agents. The Contractor shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement. 3. No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employecs may possess, nor shall any portion of this Agreement be deemed to have treated a duty of care with respect to any persons not a party to this Agreement. 4. 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. S. 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 to be unconstitutional or invalid. 6. 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. 7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this approved Agreement. CONTRACT NO: FY94-ESG-4002 Page 2 of 3 Exhibit B, Continued 8. The Contractor assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Agreement are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal, and State auditors and representative to audit and monitor the Contractor. 9. The Contractor assures that authorized local, Federal, and State auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on -site visits, all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. The Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Emergency Shelter Grant and regulations promulgated, and all other applicable Federal and State laws, rules and regulations. The Contractor understands that the source of funds to be used under this agreement is Stewart B. McKinney Homeless Grant Funds. 13. The Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, declared ineligible, or voluntarily transactions by a Federal department or proposed for debarment, excluded from covered agency; 909653 CONTRACT NO: FY94-ESG-4002 Page 3 of 3 Exhibit B, Continued b. Have not, within a three-year period preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal. State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Agreement, had one or more public transactions (Federal, State, and local) terminated for cause or default. 940653 CONTRACT NO: FY94-ESG-4001 COORDINATION AND PURCHASE OF SERVICES AGREEMENT BETWEEN GREELEY TRANSITIONAL HOUSE AND WELD COUNTY DEPARTMENT or SOCIAL SERVICES THIS AGREEMENT, made and entered into this Pill' and between the Board of County Commissioners, on behalf of the Weld County Department of Social Services, hereinafter referred to as "Social Services," and "Greeley Transitional House," hereinafter referred to as the Contractor." day of , 1994, by WITNESSETHI 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 Contract Encumbrance Number FY94-ESG-4001 and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the United States Government, through the Stewart B. McKinney Homeless Act of 1987, the Stewart B. McKinney Homeless Assistance Amendments Act of 1988, and Cranston -Gonzalez National Affordable Housing Act of 1990, has established the Emergency Shelter Grants (ESG) program and has allowed each state to administer such federal funds to help improve the quality of emeryency shelters for the homeless, to help make available additional emergency shelters, and to help meet the costs of individuals, so that these individuals have access to safe and sanitary shelters and supportive services and homelessness prevention services and other types of assistance to improve their situations; and WHEREAS, the State of Colorado has received its 1994 Program Funds, and awarded funds to Social Services, as governed by the provisions of P.L. 100-404 and P.L. 100-628; and WHEREAS, Social Services has received applications from private nonprofit organizations in Weld County for allocations from Federal SSG funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive ESG funds; and WHEREAS, Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving the homeless population of Weld County; and WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of food to Weld County homeless and their families. HOW Page 1 of 6 9C0653 CONTRACT NO: FY94-ESO-4001 THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Term This Contract shall become effective upon proper execution of this Agreement and its term shall begin July 1, 1994 and shall expire June 30, 1995. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement, and that completion of the Project shall occur no later than the termination date of June 30, 1995. 2. ficope_of Services and Payment Schedule The Contractor has prepared a one year ESO Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do, perform, and carry out in a satisfactory and proper manner, as determined by the Social Services, all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached exhibit a, which is attached hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. 'Funding and Method, of Payment Social Services agrees to pay to the Contractor, in consideration for the work and services performed, a total amount not to exceed Thirteen Thousand and Fifty -One (113,051.00). Expenses incurred by the Contractor, in association with said project prior to execution of this Agreement, are not eligible E80 expenditures and shall not be reimbursed by Social Services. 4. LtnangitSeant At all times from the effective date of this Contract until completion of this Contract, the Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under the CFN must conform to the Single Audit Act of 1984 and OMB Circular A-128. Page 2 of 6 940653 CONTRACT NO: FT94-ESG-4001 5. Unless otherwise provided in the Scope of Services and Payment Schedule: a. the Contractor shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of this Agreement. b. Social Services may withhold any payment if the Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. geimranee The Contractor shall abide by all assurances as set forth in the attached Exhibit 8, which is attached hereto and incorporated herein by reference. 7. proorpjn Reports a. Monthly Programmatic Status RepQs% The Contractor shall submit to the Department one (1) copy of the monthly programmatic status report in the manner prescribed by Social Services. b. Performance Retorts The Contractor shall submit to the Department one (1)) copy of monthly performance report and of the project completion report in a manner and method prescribed by Social Service.. 8. ngnitoring and Evaluation The Contractor and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department of Local Affairs, other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. The Contractor shall permit the Colorado Department of Local Affairs, the D.S. Department of Housing and Urban Development, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such monitoring may consist of internal evaluation procedures, examination of program data, special analyses, on -site checking, formal audit examinations, or any other reasonable procedures. Page 3 of 6 940653 CONTRACT NO: fl94-AS0-4001 All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 9. apdification of Aareement All modifications to this Agreement shall be in writing and signed by both parties. 10. Bemediea The Director of social Services or designee may exercise the following remedial actions should s/he find the Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions are as follows: a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed; b. request the removal from work on the agreement of employee(s) and or agent(s) of the Contractor whom the Director or designee justifies as being incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the beet interest of Social Services; c. deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Social Services; d. terminate the Agreement for cause given 30 day written notice if the Contractor fails to successfully execute a corrective action plan as prescribed in writing in the event this Agreement is terminated for cause, final payment to the Contractor may be withheld at the discretion of Social Services until completion of final audit Page 4 of 6 940653 CONTRACT NOt FY94-ESG-4001 e. incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from the Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 11. Representatives For the purposes of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to' time designate in writing a new or substitute representative(s): For octal Services: For the Contractors Sheeh•n, Director Name IZgLice Title inda Akers) Executive Director Name Title All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addr et forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent: Tot Social Services To: Greeley Transitional House Judy A. Griego. R rector Linda Akers. Executive Director P.O. Box A ;202 6th Street Gpeelev. CO 80632 greelev. CO 80631 12. J.4t4q rises The Contractor shall promptly notify Social Services in the event that the Contractor learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. The Contractor, with five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(a) to the Social Services' Director. rage 5 of 6 940653 CONTRACT NO: FY94-ESC-4001 The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganization and/or foreclosure. 13. Termination This Agreement may be terminated at any time by either party given thirty (30) days written notice and is subject to the availability of funding. 14. gntire Agreement This agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 10 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. BOARD OF WELD COUNTY COMMISSIONERS GREELEY TRANSITIONAL HOUSE WELD COUNTY, COLORADO Ai Ai res4 Aa..4-� W.H. Webster, Chairman 9 Warren Yoder, WELD COUNTY DEPARTMENT OF SOCIAL SERVICES Judy ATTE8ga Weld County ClerK td the By: pepk ATTESTING TO BOARD OF COU COMMISSIONER SIGNATURES ONLY LS(nda Akers, Executive Director ATTEST: Byt. Page 6 of 6 I 900653 CONTRACT NO: FY94 -ESC -4001 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Scope of Servicpl This project consists: Page 1 of 4 A. Emergency shelter services, in accordance with the Stewart B, McKinney Act. Emergency Shelter Grant (ESG). to help improve the quality of emergency shelter services of the homeless. ESG funds may by used for the following activities relating to shelter services for the homeless: 1) Developing and implementing homeless prrsvention activities including, but not limited to short-term subsidies to defray rent, mortgage, and/or utility arrearages, security deposits or first month's rent, and mediation/legal services. 2) Rehabilitation of existing building, including improvements to increase the efficient use of energy in buildings. (Rehabilitation means labor, materials, tools and other costs of improving building, including repair directed toward accumulation or deferred maintenance; replacement of principal fixtures and components of existing building; installation of security devices and improvement through alterations or additions.) 3) Payment of shelter maintenance, operations, (including administration but excluding staffing costs) rent, repair, security. fuels and equipment, insurance, utilities and furnishings. 4) Provisions of essential services, including (but not limited to) services concerned with employment, health, substance abuse, education, or food, including staff necessary to provide such services. Grant amounts provided may be used to provide essential services only if the service is (1) new service, or (b) a quantifiable increase in the level of essential services provided with local funds during the 12 months before the Contractor received its ESG grant. B. Homeless services, in accordance with the Stewart B. Mc Kinney Homeless Assistance Act (HAA) of 1987, and under the Emergency Community Services Homeless Grant (ECSH) to enable homeless individuals to make the transition out of poverty. 94.0653 CONTRACT NO: FY94-ESG-4001 Page 2 of 4 Exhibit A, Continued 2. Definition of Homeless Individuals For the purposes of funding under the ESG, the term "homeless" or "homeless individual includes: a. An individual who lacks a fixed, regular and adequate nighttime residence that is -- (1) A supervises publicly or privately operated shelter designed to provide temporary living accommodations (including welfare hotels. congregate shelters and transitional housing for the mentally ill); or (2) an institution that provides a temporary residence for individuals intended to be institutionalized; or (3) a publicly or private place not designed for, or ordinarily used as a regular sleeping accommodation for human beings. 3. performance Goals The Contractor shall meet the overall performance standard as established in the ESG plans. The Contractor shall meet specific performance goals as follows: A. jrgency(,Self-Sufficiency Program 1. To provide emergency shelter and self-sufficiency program to fifty (50) families between July 1, 1994 and June 30, 1995. 2. Target 85% of client families to secure employment, education, or training prior to completing initial program. 3. Target 84% of client families to secure permanent affordable housing upon completion initial program. 4. Work with the variety of human service agencies and funding sources in meeting the needs of homeless families, preventing duplication of services, and promoting high standards of performance. B. Followyn Prevention Prpgrgm 940653 CONTRACT NO: FY94-ESG-4001 Page 3 of 4 Exhibit A, Continued 1. Provide follow-up case management for 85% of families successfully completing the initial program. This will involve the establishment of a trusting collaborative relationship, information and referral, psychosocial support and encouragement, assessment of needs, goal setting and advocacy. 2. Facilitate life skills group including topics of budget counselling, self-esteem, self-awareness, stability, responsibility and other educational topics related to self-sufficiency. Target 80X of client families enrolled in the follow-up program. 3. Work with the variety of human service agencies and funding sources in meeting the needs of the enrolled families, preventing duplication of services, preventing recycle of homelessness, and promoting high standards of performance. 4. cps nation and Method of Payment The Weld County Department of Social Services agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Thirteen Thousand__and Fifty-onesDollars ($13,051.00). The method and time of payment shall be made in accordance with the "Payment Method set forth herein. 5. Project Activities Activity Total Cost ESC Mount Hatch Mount Operating Costs $13,502 $6,751 $6,751 Essential Services $3,400 $1,700 $1,700 Homeless Prevention $9.200 $4,600 $4,600 Total $26,102 $13,051 $13,051 CONTRACT NO: FY94-ESG-4001 Page 4 of 4 Exhibit A, Continued 6. payment Schedule Interim payments to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The contractor may request reimbursement every 30 days. 7. Contrast Monitoring Weld County Department of Social Services will monitor the Project on an as needed basis. 8. Reporting!. £rhedulg The Contractor will submit a single financial and program narrative report detailing the progress of the Project at the completion of the Project for each funding source. Interim financial reports will be required quarterly by Weld County Department of Social Services. Program reports will be required monthly and at the conclusion of the project. These reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. 940653 CONTRACT NO: FY94-ESG-4001 Page 1 of 3 Exhibit B 1. The Contractor agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. 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 Contractor or its employees, volunteers, or agents while performing duties as described in this Agreement. Contractor shall indemnify, defend, and hold harmless Weld County, the Board of County Commissioners of Weld County, its employees, volunteers, and agents. The Contractor shall provide adequate liability and worker's compensation insurance for all its employees, volunteers, and agents engaged in the performance of the Agreement. 3. 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 treated a duty of care with respect to any persons not a party to this Agreement. 4. 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. S. 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 to be unconstitutional or invalid. 6. 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. 7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this approved Agreement. 940653 CONTRACT NO: FY94-ESG-4001 Page 2 of 3 Exhibit B, Continued 8. The Contractor assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Agreement are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local, Federal, and State auditors and representative to audit and monitor the Contractor. 9. The Contractor assures that authorized local, Federal, and State auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on -site visits. all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. The Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal Load, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Emergency Shelter Grant and regulations promulgated, and all other applicable Federal and State laws, rules and regulations. The Contractor understands that the source of funds to be used under this agreement is Stewart B. McKinney Homeless Grant Funds. 13. The Contractor assures and certifies that it and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a Federal department or agency; 940653 CONTRACT NO: FY94-ESG-4001 Page 3 of 3 Exhibit B, Continued b. Have not, within a three-year period preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Agreement, had one or more public transactions (Federal, State, and local) terminated for cause or default. 940653 CONTRACT NO: FY94-ESG-4002 COORDINATION AND PURCHASE OF SERVICES AGREEMENT BETWEEN WELD INFORMATION AND REFERRAL SERVICE, INC.AND WELD COUNTY DEPARTMENT OF SOCIAL SERVICES THIS AGREEMENT, made and entered into this Thi F day of --71-i,_i( 1994, by and between the Board of County Commissioners, on behalf of the Weld County Department of Social Services, hereinafter referred to as "Social Services," and "Weld Information and Referral Service, Inc., hereinafter referred to as the Contractor." WITNESSETH 47.29 0 ?/ F 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 Contract Encumbrance Number FY94-ESG-4002; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the United States Government, through the Stewart B. McKinney Homeless Act of 1987, the Stewart B. McKinney Homeless Assistance Amendments Act of 1988, and Cranston -Gonzalez National Affordable Housing Act of 1990, has established the Emergency Shelter Grants (ESG) program and has allowed each state to administer such federal funds to help improve the quality of emergency shelters for the homeless, to help make available additional emergency shelters, and to help meet the costs of individuals, so that these individuals have access to safe and sanitary shelters and supportive services and homelessness prevention services and other types of assistance to improve their situations; and WHEREAS, the State of Colorado has received its 1994 Program Funds, and awarded funds to Social Services, as governed by the provisions of P.L. 100- 404 and P.L. 100-628; and WHEREAS, Social Services has received applications from private nonprofit organizations in Weld County for allocations from Federal ESG funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive ESG funds; and WHEREAS, Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving the homeless population of Weld County; and WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of food to Weld County homeless and their families. Page 1 of 6 99'4653 CONTRACT NO: FY94-ESG-4002 NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: 1. Term This Contract shall become effective upon proper execution of this Agreement and shall begin July 1, 1994 and shall expire June 30, 1995. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement, and that completion of the Project shall occur no later than the termination date of June 30, 1995. 2. Scgpe of S rvic s and Payment Schedule The Contractor has prepared a one year ESG Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do, perform, and carry out in a satisfactory and proper manner, as determined by the Social Services, all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached Fxh{bit A, which is attached hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. Funding and Method of Pavmef Social Services agrees to pay to the Contractor. in consideration for the work and services performed, a total amount not to exceed Nine Thousand Nine Hundred and Twenty -Six dollars(;9.926). Expenses incurred by the Contractor, in association with said project prior to execution of this Agreement, are not eligible ESG expenditures and shall not be reimbursed by Social Services. 4. Financial Manaaem n At all times from the effective date of this Contract until completion of this Contract, the Contractor shall comply with the administrative requirements, cost principles and other requirements set forth in the Financial Management Manual adopted by the State of Colorado. The required annual audit of all funds expended under ESG must conform to the Single Audit Act of 1984 and OMB Circular A-128. 940653 Page 2 of 6 CONTRACT NO: FY94-ESG-4002 S. Unless otherwise provided in the Scope of Services and Payment Schedule: a. the Contractor shall provide proper monthly invoices and verification of services performed for costs incurred in the performance of this Agreement. b. Social Services may withhold any payment if the Contractor has failed to comply with the Financial Management Requirements, program objectives, contractual terms, or reporting requirements. 6. .s snranr q The Contractor shall abide by all assurances as set forth in the attached Exhibit B. which is attached hereto and incorporated herein by reference. 7. Program Retorts a. Monthly Programmatic Status Report The Contractor shall submit to the Department one (1) copy of the monthly programmatic status report in the manner prescribed by Social Services. b. Performance Repott9, The Contractor shall submit to the Department one (l)copy of monthly performance report and of the project completion report in a manner and method prescribed by Social Services. 8. Monitoring and Evaluation The Contractor and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department o.f Local Affairs, other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. The Contractor shall permit the Colorado Department of Local Affairs, the U.S. Department of Housing and Urban Development, and any other duly authorized agent or governmental agency, to monitor all activities conducted by the Contractor pursuant to the terms of this Agreement. As the monitoring agency may in its sole discretion deem necessary or appropriate, such monitoring may consist of internal evaluation procedures, examination of program data, special analyses, on -site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 940653 Page 3 of 6 CONTRACT NO: FY94-ESG-4002 9. bodification of Agreement All modifications to this Agreement shall be in writing and signed by both parties. 10. Remedies The Director of Social Services or designee may exercise the following remedial actions should s/he find the Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satisfy the scope cf work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These remedial actions are as follows: a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed; b. request the removal from work on the agreement of employee(s) and or agent(s) of the Contractor whom the Director or designee justifies as being incompetent, careless, insubordinate. unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the best interest of Social Services; c. deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Social Services; d. terminate the Agreement for cause given 30 day written notice if the Contractor fails to successfully execute, a corrective action plan as prescribed in writing: 1. In the event this Agreement is terminated for cause, final payment to the Contractor may be withheld at the discretion of Social Services until completion of final audit e. incorrect payment to the Contractor due to omission, error, fraud, and/or defalcation shall be recovered from the Contractor by deduction from subsequent payments under this Agreement or other agreements between Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 940653 Page 4 of 6 CONTRACT NO: FY94-ESG-4002 11. Rnresentatives For the purposes of this Agreement, the individuals identified below are hereby designated representatives of the respective parties. Either party may from time to time designate in writing a new or substitute representative(s): ial Services: Sheehan, Director WCHA Notice For the Contrra�cp or: / s C� ' 1 LOON . �i tivx44t, c Melanie George -Hernandez of Executive Director All notices required to be given by the parties hereunder shall be given by certified or registered mail to the individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent: To: Judy A. Griego, Director Weld County Department of Social Services P.O. Box A Greeley, CO 80632 To: Weld Information and Referral Service, Inc. P.O. Box 2404 Greeley, CO 80632 12. 7.itigatiQn The Contractor shall promptly notify Social Services in the event that the Contractor learns of any actual litigation in which it is a party defendant in a case which involves services provided under this Agreement. The Contractor, with five (5) calendar days after being served with a summons, complaint, or other pleading which has been filed in any federal or state court or administrative agency, shall deliver copies of such document(s) to the Social Services' Director. The term "litigation" includes an assignment for the benefit of creditors, and filings in bankruptcy, reorganization and/or foreclosure. 13. Termination This Agreement may be terminated at any time by either party given thirty (30) days written notice and is subject to the availability of funding. 940653 Page 5 of 6 CONTRACT NO: FY94-ESG-4002 14. Entire Agreement This agreement, together with all attachments hereto, constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph 10 herein. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. BOARD OF WELD COUNTY COMMISSIONERS WELD INFORMATION AND REFERRAL SERVICE, INC. I W.H. Webster, Chairman 71/74. Judy ATTEST: Weld Co y Clerk to the Board By: NiORtr0 COUNTY COMMISSIONER SIGNATURES ONLY Edgar t ' rte s, President y ! 1 t YCC•- eye ("lei Melanie George -He z Executive Director ATTEST: By: 940653 Page 6 of 6 CONTRACT NO: FY94-ESG-4004Page 1 of 3 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Scone of Se.jces This project consists: A. Emergency shelter services, in accordance with the Stewart B, McKinney Act, Emergency Shelter Grant (ESG), to help improve the quality of emergency shelter services of the homeless. ESG funds may by used for the following activities relating to shelter services for the homeless: 1) Developing and implementing homeless prevention activities including, but not limited to short-term subsidies to defray rent, mortgage, and/or utility arrearages, security deposits or first month's rent, and mediation/legal services. 2) Rehabilitation of existing building, including improvements to increase the efficient use of energy in buildings. (Rehabilitation means labor, materials, tools and other costs of improving building, including repair directed toward accumulation of deferred maintenance; replacement of principal fixtures and components of existing building; installation of security devices and improvement through alterations or additions.) 3) Payment of shelter maintenance, operations, (including administration but excluding staffing costs) rent, repair, security. fuels and equipment, insurance, utilities and furnishings. 4) Provisions of essential services, including (but not limited to) services concerned with employment. health,_substance abuse, education, or food, including staff necessary to provide such services. Grant amounts provided may be used to provide essential services only if the service is (1) new service, or '(b) a quantifiable increase in the level of essential services provided with local funds during the 12 months before the Contractor received its ESG grant. B. Homeless services, in accordance with the Stewart B. Mc Kinney Homeless Assistance Act (HAA) of 1987, to enable homeless individuals to make the transition out of poverty. 2. Definition of Homeless Individuals For the purposes of funding under the ESG, the term "homeless" or 940653 "homeless" individual includes: CONTRACT NO: FY94-ESG-4004 Page 2 of 3 Exhibit A, Continued a. An individual who lacks a fixed, regular and adequate nighttime residence that is -- (1) A supervised publicly or privately operated shelter designed to provide temporary living accommodations (including welfare hotels, congregate shelters and transitional housing for the mentally ill); or (2) an institution that provides a temporary residence for individuals intended to be institutionalized; or (3) a publicly or private place not designed for, or ordinarily used as a regular sleeping accommodation for human beings. 3. Performance Goals The Contractor shall meet the overall performance standard as established in the ESG plans. The Contractor shall meet specific performance goals as follows: A. Provide rental assistance or utility assistance or back mortgage payments to 45 qualified clients B. All (45) clients will be referred to Consumer Credit Counselling Service of Northern Colorado. C. Supportive service referrals will be provided to 45 clients based on the needs of the individual client. D. Case management services will be offered to five clients who are in need of on -going assistance. 4. Compensation and Method of Payment The Weld County Department of Social Services agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Nine Thousand Nine Hundred and Twenty -Six dollars(;9,926.00). The method and time of payment shall be made in accordance with the "Payment Method" set forth herein. 5. Payment Schedule Interim payments to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The contractor may request reimbursement every 30 days. 940653 FY94-CONTRACT NO: SG -4004 Page 3 of 3 Exhibit A (Continued) 6. Contract Monitoring Weld County Department of Social Services will monitor the Project on an as needed basis. 7. Reporting. Schedule The Contractor will submit a single financial and program narrative report detailing the progress of the Project. Interim financial and program reports will be required monthly by Weld County Department of Social Services and are due no later than the fifth of the following month. Program reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. CONTRACT NO: FY94-ESG-4004 Page 1 of 3 EXHIBIT B 1. The Contractor agrees it is an independent contractor and that its officers and employees do not become employees of Weld County, nor are they entitled to any employee benefits as Weld County employees, as the result of the execution of this Agreement. 2. 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 Contractor or its employees, volunteers, or agents while performing duties as described in this Agreement. Contractor shall indemnify, defend, and hold harmless Weld County. the Board of County Commissioners of Weld County, its employees, volunteers, and agents. The Contractor shall provide adequate liability and worker's compensation insurance for all its employees, volunteers. and agents engaged in the performance of the Agreement. 3. 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 treated a duty of care with respect to any persons not a party to this Agreement. 4. 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. S. 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 to be unconstitutional or invalid. 6. 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. 7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in. be denied the benefits of, or be otherwise subjected to discrimination under this approved Agreement. 940653 CONTRACT NO: FY94-ESG-4004 Page 2 of 3 Exhibit B, Continued 8. The Contractor assures that sufficient, auditable, and otherwise adequate records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under the Agreement are maintained for three (3) years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local. Federal, and State auditors and representative to audit and monitor the Contractor. 9. The Contractor assures that authorized local. Federal, and State auditors and representatives shall, during business hours, have access to inspect any copy records, and shall be allowed to monitor and review through on - site visits, all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. The Contractor certifies that Federal appropriated funds have not been paid or will be paid, by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Emergency Shelter Grant and regulations promulgated, and all other applicable,Federal and State laws, rules and regulations. The Contractor understands that the source of funds to be used under this agreement is Stewart B. McKinney Homeless Grant Funds. 13. The Contractor assures and certifies thatit and its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by a Federal department or agency; 940653 CONTRACT NO: FY94-ESG-4004 Page 3 of Exhibit B, Continued b. Have not, within a three-year period preceding this Agreement, been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph 11(b) of this certification; and d. Have not within a three-year period preceding this Agreement, had one or more public transactions (Federal, State, and local) terminated for cause or default. 940653 4rervti; 111k COLORADO TO: FROM: SUBJECT: DATE: Y/ELD COUNTOVELD CC/r Sfn."rcRS 1974 JUL -8 AN 9: (3 CLERK TO THE BOARD W.H. Webster, Chairman, Board of County Commissioners Judy Griego, Director, Department of Social Services Emergency Shelter Grant Subcontracts July 7, 1994 COUNTY HOUSING AUTHORITY PHONE (303) 352.1551 P.O. Box A GREELEY. COLORADO 80632 Signed contracts have been received from Greeley Transitional House, Catholic Community Services, A Woman's Place and Weld Information and Referral Service to provide homeless services through the Emergency Shelter Grant program from July 1, 1994 through June 30, 1995, This year she State has approved Homeless tions Services and Essential Services in addition to Operating Cos,'s as eligible activities for the 94/95 program. The Contract with the State was approved by the Board on June 13, 1994. Below is a breakdown of the services and amounts of the individual contracts with tc the local services providers: Agency Activities Amount Awarded A Woman's Place Operating costs Essential services $8,685 Catholic Community Services Operating Costs $6,338 Greeley Transitional House Operating Costs Essential Services Homeless Prevention S13,051 Weld Information and Referral Service Homeless Prevention $9,926 Total $38,000 The contracts also specify performance criteria for 1994/95 Emergency Shelter Grant funds which are awarded to each respective homeless service provider. We are recommending Board approval of the aforementioned Contracts. If you have any questions, please telephone me at 352-1551 ext. 6200. 940653 (/� \ ft ,, COLORADO mEmoRanuum Bill Webster, Chairman To Board of County Cnmmissinnerome July 13_ 1004 From John S_ Pirkie MSFU nirartnr w r H SubJ.cr campling and Annlysia of prinking water eg t Enclosed for Board approval are Purchase of Services Agreements between the Weld County Health Department and the following: Fox Hill Home Owners Association Mead, Town of Sipres Bar Sodbuster for the sampling and analysis of drinking water. All contracted fees are in accordance with the fees established in County Ordiance #82-M. The term of the agreement shall be from January 1, 1994, through December 31, 1994. I would recommend approval of these contracts. If you have any questions, please feel free to contact me. JSP/lam-2275 OED(o08 940661 PR37-41 2P Jim 1 DRINKING WATER AGREEMENT FOR THE SAMPLING AND ANALYSIS OF DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this day of , 19 , by and between SIPRES BAR whose address is , hereinafter referred to as "System," 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, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1. 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940661 Sipres Bar Agreement for the Sampling and Analysis of Drinking Water Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Contracted Number of Samples Contracted Fee Bacteriological Routine Sample $21.00 each (Total Coliform) (one per quarter) Resample As Required $22.50 each Confirmation As Required $15.00 each Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50. Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e., March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940661 Sipres Bar Agreement for the Sampling and Analysis of Drinking Water Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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 may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Sipres Bar Contact Person: Mary Sipres Address: 1490 WCR 27 City, State, Zip: Brighton, CO 80601 Phone: (303) 659-8596 BY: Signed this to day of TITLE OF AUTHORITY: Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 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 BY: viz/ a �{ 1 Chairman W.H. WEBSTER 7 13/94 ATTES71: Weld CAtint Cle k to the rd BY: eputy Clerk tthe Board Approved by: WELD COUNTY HEALTH DEPARTMENT S. Pickle, M.S.E.H. Director Weld County Health Department Page 3 of 3 940661 • 5-??� JUN �2 419k' La. DRINKING WATER AGREEMENT FOR THE SAMPLING AND'ANALYSIS OF DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this 13 day of , 19_ 414, by and between SODBUSTER , whose dress is 4y9q , hereinafter referred to as "System," and the County of Weld, State Olf Colorado, by and through the Board of County Commissioners of Weld County. on behalf of the Weld County Health Department, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies d,,(1 k l t persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940661 Sodbuster Agreement for the Sampling and Analysis of Drinking Water C Jlpr�d,Psq,Ptiorti Section 3 - Services to be Provided by Health Department: Hearth Department agrees to provide the following services to System during the term of this Agreement: Type of Test Bacteriological (Total Coliform) Resample Confirmation Contracted Number of Samples Contracted Fee Routine Sample $21.00 each (one per quarter) As Required $22.50 each As Required $15.00 each Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50. Methods used by Health Department in providing said services shall be in accordance with Section I(b). of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and system at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e., March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940661 4 • . Sodbuster JON C 2A tow t Agreement for the Sampling and CJ` Analysis of Drinking Water — Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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 may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Sodbuster Cafe Contact Person: Jean Jendrean Address:_ 4999 HWY 79 City, State, Zip: Keensburg, CO 80643 Phone: (303) 732-4626 BY: Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: GreeleL CO 80131 Phone: (303)353-0635 extension 2249 Signed this (7 day of - ttn.11 n��ril.[.d.[iii STEM" TITLE OF AUTHORITY: 19 9 `. 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 BY: J Chairman Yil19/WI! W. H. WEBSTER 07/13/94 Approved by: WELD COUNTY HEALTH DEPARTMENT Page 3 of 3 ckle, .S.E.H. actor eld County Health Department fi.PRY4763" JUN 161910 DRINKING WATER .t AGREEMENT FOR THE SAMPLING AND ANALYSIS OF DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this day of 19, by and between FOX HILL HOME OWNERS ASSOCIATION , whose address is , hereinafter referred to as "System," 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, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies 74/ persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940661 Fox Hill Home Owners Associations Agreement for the Sampling and Analysis of Drinking Water Section 3 - Services to be Provided by Realth D a�� lfe th Department agrees to provide the following services_co System during' term of this Agreement: Type of Test Contracted Number of Samples Contracted Fee Bacteriological Routine Sample $17.00 each (Total Coliform) Resample As Required $22.50 each Confirmation As Required $13.00 each (one per month - minimum) Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50. Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e., March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940661 Fox Hill Home Owners Associations Agreement for the Sampling and Analysis of Drinking Water Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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 may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Fox Hill Home Owners Asso. Contact Person: Patty Henry Address: 18231 WCR 22 City, State, Zip: Ft. Lupton, CO 80621 Phone: (303) 546-9239 Signed this /0 day of S )[me Eckxt* 1,1M/7/,t n alion "SYSTEM" TITLE OF AUTHORITY: Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 14 . 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 BY: OM- (A2J l4 Chairman W. H. WEBSTER /13/94 ATTEST: Weld County Clerk to the BY: uty Clerk to the Boar Approved by: WELD COUNTY HEALTH DEPARTMENT Jo Joh Pickle, M.S.E.H..S.E.H. erector eld County Health Department Page 3 of 3 940661 DRINKING WATER AGREEMENT FOR THE SAMPLING AND ANALYSIS OF DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this 17th day of June 19 94 by and between TOWN OF MEAD whose address is 441 3rd St., BOx 626. Head. CO , hereinafter referred to as "System," 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, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-8 are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or became employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940661 • Town of Mead Agreement for the Sampling and Analysis of Drinking Water Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Bacteriological (Total Coliform) Resample Confirmation Contracted Number of Samples Contracted Fee Routine Sample $17.00 each (one per month - minimum) As Required $22.50 each As Required $15.00 each Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50. Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e., March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940661 Town of Mead Agreement for the Sampling and Analysis of Drinking Water Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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 may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Town of Mead Contact Person: Kelly Smith Address: P. O. Box 626 City, State, Zip: Mead, CO 80542 Phone: (303) 535-4477 BY: Signed this 17th day of June "SYSTEM" TITLE OF AUTHORITY: Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 19 94 . 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 BY: Chairman . H. WEBST R 1/94 ATTE : Weld ty Clerk to the BY: r ep ty Clerk t Approved by: WELD COUNTY HEALTH DEPARTMENT S. Pickle, M.S.E.H. rector Weld County Health Department Page 3 of 3 940661 ft .1.'/:11:; mEmORAnDum 111MG Bill Webster, Chairman To Bill of Cer., r.cc,nnnrB■t■ ,..,y COLORADO Tnhn From Subject: c Pi,cbla,M S Y H, nicAcfor, Wf Y _gargling and Analyeic of Pollutant Diocharge Agreement Enclosed for Board approval are Purchase of Services Agreements between the Weld County Health Department and the following: Best -Way Paving Company Roggen Disposal Roggen Disposal Inc., Northern Colorado Brine Weld County Disposal for the sampling and analysis of pollutant discharge. All contracted fees are in accordance with the fees established in County Ordiance X182 -M. The term of the agreement shall be from January 1, 1994, through December 31, 1994. I would recommend approval of these contracts. If you have any questions, please feel free to contact me. JSP/lam-2276 940660 OR bC006 tt7AC Via, 7017 Oil`1C `_.if APR ON 1 ! { POLLUTANT DISCHARGE AGREEMENT FOR THE SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this day of 19, by and between the BEST -WAY PAVING COMPANY , whose address is , hereinafter referred to as "System," 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, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS. Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes the Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of the services set forth in this Agreement. None of the Health Department employees andfor agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940660 Best -Way Paving Company Agreement for the Sampling and Analysis of Pollutant Discharge Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Effluent pH Total Suspended Solids Visual Oil & Grease Contracted Number of Samples Contracted Fee As Requested As Requested $1.25 each $6.00 " $1.25 " Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling and analysis requirements of Pollutant Discharge. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60 -IS. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending; i.e., March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The parties hereto declare that they would have Page 2 of 3 940660 • Best -Way Paving Company Agreement for the Sampling and Analysis of Pollutant Discharge 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, subsection, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Best -Way Paving Company Contact Person: Rick Meyer Address: P. 0. Box 3189 City, State, Zip: Greeley, CO 80631 Phone: (303) 353-1654 Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 Signed this 3/day of rn'n r , 191r -e:. BY: /air-/ /ten 4/. et COUNTY OF WELD, STATE OF COLORADO BY _ A/ "SYST ; AND THROUGH THE BOARD OF COUNTY cS e:'✓ j /G T/.rS, COMMISSIONERS OF WELD COUNTY ON / BEHALF OF THE WELD COUNTY HEALTH DEPARTMENT TITLE OF AUTHORITY: BY: Alto bitijo, Chairman W. H. WEBSTER 07'13/94 ATTEs Wuj:p}/�k to the BY: /L/47.:Z:!; Approved by: WELD COUNTY HEALTH DEPARTMENT S. Pickle, M.S.E.C rector Weld County Health Department Page 3 of 3 940660 POLLUTANT DISCHARGE JUN 2 2f99µ L AGREEMENT FOR THE SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE BY THE WELD COUNTY HEALTH DEPARTMENT n THIS AGREEMENT is made and entered into this day of�, 19 , by and between the ROGGEN DISPOSAL whose address is , hereinafter referred to as "System," 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, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW. THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes the Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B. for the testing of water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of the services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 4 940660 Roggen Disposal Agreement for the Sampling and Analysis of Pollutant Discharge Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Monitor Well TDS pH Iron Sodium Chloride Potassium Calcium Total Hardness Magnesium Total Alkalinity As Submitted Contracted Number of Samples Contracted Fee Quarterly $ 6.00 each $ 1.25 each $ 5.&0 each $ 5.00 each $ 7.40 each $ 5.00 each $ 7.40 each $ 5.20 each $ 1.10 each $ 5.20 each Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-8. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling and analysis requirements of Pollutant Discharge. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending; i.e.. March 31, June 30. September 30. and December 31. 1994. Page 2 of 4 940660 Roggen Disposal Agreement for the Sampling and Analysis of Pollutant Discharge Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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, subsection, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Roggen Disposal Contact Person: Mike Cervi Address: P. 0. Box 169 City, State, Zip: Sterling, CO 80751 Phone: (303) 830-7156 Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 Page 3 of 4 940660 Roggen Disposal Agreement for the Sampling and Analysis of Pollutant Discharge A Signed this o(6 d of BY: "SYSTEM" TITLE OF AUTHORITY: 29 COUNTY OF WELD, STATE OF COLORADO BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ON BEHALF OF THE WELD COUNTY HEALTH EPARTMENT BY; ATTES BY: Weld nty/Clerk to the rd ep y Clerk hoar Approved by: WELD COUNTY HEALTH DEPARTMENT _&1(9 Pickle, M. M.S.E.H. hector Weld County Health Department Page 4 of 4 940660 POLLUTANT DISCHARGE AGREEMENT FOR THE SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE BY THE WELD COUNTY HEALTH DEPARTMENT r_ THIS AGREEMENT is made and entered into this 2O day of 19 , by and between the ROGGEN DISPOSAL INC., NORTHERN COLO BRINE , who address is , hereinafter referred to as "System," 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, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes the Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of the services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 4 940660 Roggen Disposal Inc., Northern Colorado Brine Agreement for the Sampling and Analysis of Pollutant Discharge Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Monitor Well TDS pH Iron Sodium Chloride Potassium Calcium Total Hardness Magnesium Total Alkalinity As Submitted Contracted Number of Samples Contracted Fee Quarterly $ 6.00 each $ 1.25 each $ 5.00 each $ 5.00 each $ 7.40 each $ 5.00 each $ 7.40 each $ 5.20 each $ 1.10 each $ 5.20 each Methods used by Health Department in providing said services shall be in accordance with Section 1(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling and analysis requirements of Pollutant Discharge. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending; i.e.. March 31, June 30, September 30, and December 31. 1994. Page 2 of 4 940660 Roggen Disposal Inc., Northern Colorado Brine Agreement for the Sampling and Analysis of Pollutant Discharge Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to, or created a duty of care with the respect to any persons not a party to this Agreement. Section 8 - Severability: If any section. subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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, subsection, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity:Roggen Disp Inc./N. Colo. Brine Contact Person: Mike Cervi Address: P. 0. Box 169 City, State, Zip: Sterling, CO 80751 Phone: (303) 830-7156 Entity: Weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 Page 3 of 4 940660 Roggen Disposal Inc., Northern Colorado Brine Agreement for the Sampling and Analysis of Pollutant Discharge n Signed this '-day of BY: ana T "SY T1 TITLE F UT IT , 19.9 Y. 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 BY: Cha}rfian W.H. WEBCTER 07/15/94 ATTES; Weld County lerk to the ��(�yf►�(J4 i d BY: eputy Cle t. ' e Board Approved by: WELD COUNTY HEALTH DEPARTMENT Jo/ ick e. M.S.E.H. rector eld County Health Department Page 4 of 4 940660 AGREEMENT FOR THE SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE BY THE WELD COUNTY HEALTH DEPARTMENT IS AGREEMENT is made and entered into this /(o 'day of `11L , 19/, by act b}t en thi WELD COUNTY DISPOSAL , whose address is /a .b/g 044 ',CIE I A N. 3/6, . hereinafter referred to as "System," and the Coun of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, whose office is located at 1517 16th Avenue Court. Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes the Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of the services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31. 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 4 a. Weld County Disposal Agreement for the Sampling and Analysis of Pollutant Discharge Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Monitor Well TDS pH Iron Sodium Chloride Potassium Calcium Total Hardness Magnesium Total Alkalinity Contracted Number of Samples Contracted Fee Quarterly $ 6.00 each $ 1.25 each $ 5.00 each $ 5.00 each $ 7.40 each S 5.00 each $ 7.40 each $ 5.20 each $ 1.10 each $ 5.20 each Sampling Fee $35.00/hr Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling and analysis requirements of Pollutant Discharge. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section I1(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending; i.e., March 31, June 30. September 30, and December 31. 1994. Page 2 of 4 94 Weld County Disposal Agreement for the Sampling and Analysis of Pollutant Discharge Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. 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, subsection, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Weld Count Waste Disp.1 }nc. Contact Person: 1 404,4D,2 Address: /.014 W R4.. City, State, Zip: �Ii.7 Phone: ale - IsI-Igo hr.ifsee r..3 Entity: weld County Health Department Contact Person: Judy Schmidt Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 Phone: (303)353-0635 extension 2249 Page 3 of 4 Weld County Disposal Agreement for the Sampling and Analysis of Pollutant Discharge Signed this/414_4.1y r of y�— , 191)(. BY: ti.tb C�edlrh LO 6. AI 4,2≥.COUNTY OF WELD, STATE OF COLORADO BY "SYS M" AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ON BEHALF OF THE WELD COUNTY HEALTH TITLE OF AUTHORITY: DEPARTMENT BY: Chairman W. H. WEBSTER 01/13/94 ATTEST: Weld Count Clerk to the BY: eputy Clerk • t e Board Approved by: WELD COUNTY HEALTH DEPARTMENT Pickle, M.S.E.H. Di ctor eld County Health Department Page 4 of 4 940660 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/11/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/11/94 PAGE : 1 A223715 ABC -OLIO, INC A223716 ARMSTRONG, GLEN A223717 BALLY A223718 BALLY'S LAS VEGAS A223719 BECKMAN, CONNIE A223720 BIG R OF GREELEY A223721 BOOK LINK 040577 MA 070405 184451 7794 TB 0494 398058 408744 410911 419437 419744 56578 59599 52-5580-6322 25-9071-6398—L 01 -1061 -6360 —CC 01-1011-6373—AL2 01-1011-6373-03 WARRANT AMOUNT 59.12 assSssaaSssaaaa 59.12 26.94 26.9♦ z 131.49 anSeasssio 131.49 ssy 89.00 79.00 ssSeaSsssiseSas 168.00 sa=lsa 01-1110-6345 5.61 01-1061-6360 01 -1061 -6360 —CC 19-4170-6220—MMW 01-1061-6360 01-1061-6250—JANT 01-1061-6360 21-6950-6210 5.61 a 24.68 34.07 95.80 37.96 33.63 48.21 17.40 SSSea 291.75 saaaa�=ass 005393 52-5580-6322 ♦20.00 ISISSPSSS 420.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/11/94 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 07/11/94 PAGE : 2 WARRANT AMOUNT A223722 BOOKSOURCE A223723 BRATTON'S• INC A22372♦ BURGH, JILL E A223125 CAMPBELL, RALPH A223726 CITY OF GREELEY 585357 52-55606320 93.19 C60141 028805 030500 030748 031026 031035 031049 59905 5996♦ 070794 19-4170-6210-E 52-6580-6220 52-5580-6210 52-6580-6210 52-5510-6220 52-5510-6220-SRP 5253806210 52-5510-6220 52-5560-6220 52'5560-6210 19-4110-6220 19-4110-6210-HHW 19-4140-6370-MFM 19-4140-6370-TBP 93.19 80.46 79.20 14.18 23.83 48.57 55.58 48.99 6.72 7.0♦ 31.L0 1.38 5.39 402.84 ==== 15.50 6.00 21.50 --- == NE0794 01-1110-6370 109.73 MI0794 011110-6370 sa 16.00 120.73 09054 19 -4140 -6220 -MAT 23.50 A223727 CONNECTING POINT INC 042742 23.50 52-5580-6370 160.00 160.00 s==sss WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/11/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A223728 CORER PRINTING A223729 COUNTRY GENERAL 23384 216600-6320 21-6820-6320 487214115 A223730 DARCO DICTATING t RECORDING CO 9752 A223731 DIRECTOR OF FINANCE 062294 A223732 DONS SMALL ENGINE HOSP H9354492 A223733 ECONOMY LUMBER G HARDWARE 2011932 2012683 A223734 EDU-TECH CORP A223735 ERICKSONS 01-1061-6360CC 01-11646210 124410-6340 12-4411-6340 DATE : 07/11/94 PAGE : 3 WARRANT AMOUNT 60.00 20.00 80.00 s s= 195.34 195.3♦ a 22.00 22.00 267.99 51.05 319.0♦ 011061-6360 170.76 01-1061-6360 011061-6360 170.76 me 61.46 107.37 160.65 002923 52+5580-6322 38.58 FLOWERS AnsimMaaiMeaaaannie 35.58 s -s --s 21-6600-6390 32.50 MAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/94 WARRANT PAYEE INVOICE NUMBER NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/11/9♦ PAGE : • WARRANT AMOUNT A223735 ERICKSONS A223736 EXECUTIVE TRAVELPOINTS 10560 10565 10576 A223737 FARR SETTER INTERIORS 6172 A223738 FISOURCE. INC. A223739 FRAGER. BOB 18336 PHAR 94 A223740 GALLUP ORGANIZATION (THE) 852 A223741 GLOVE WAGON (THE) A223742 GREELEY GAS CO 07059♦ 1596 4102 41783 01-2111-6315-WARR 01-2111-6315-WARR 01-2111-6315-WARR 01-9020-6210 01-2910-6210 19-♦1♦0-6350 01-2110-6220 19-♦170-6220-HHM 011061-6344-CNA4 01-1061-6344'CHA1 01-1061 6344-MP5C 32.50 s=:=== 263.00 263.00 25.00 551.00 za= 199.97 199.97 ====5= 9.09 9.09 == 110.00 110.00 === 29.56 29.56 93.00 93.00 z-_ 15.2♦ 35.17 47.70 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/11/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/11/94 PAGE : 6 WARRANT AMOUNT A223742 GREELEY GAS CO 57356 64256 6547 65920 666 68466 7081 77 79536 01-1061-6344-HRD 01 -1061 -6344 --MAWS 01 -1061 -6344 -SANS 0110616344-1402 01-1061-6344-CHA5 01-10616344-1400 01 -1061 -6344 -VETS 01 -1061 -6344 -CHAS O11001e6344-CHA2 A223743 GREELEY LANDSCAPE MANAGEMENT COMPANY 004185 52-5510-6365 004218 52-55106365 A223744 GREENHAVEN PRESS, INC 115095 A223745 HUGDAHL, HEIDI J A223746 HUGH N. MOODS A223747 HUITT ENGRAVING 070794 089726 A9789 9789 52-5580-6322 19-4170-6370-Z 01-1061-6360 01-2110-6226-TRNG 88-2112-6220-RESV 69.38 28•73 26.01 142.92 19.23 207.57 31.99 20.63 16.44 aaaaaaaaaaaaa 601.21 101.68 53.00 154.60 247.84 aaaaaaaaaaaaaaa 247.64 76.75 76.75 ==r 55.10 55.10 22.00 12.00 34.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/11/9♦ INVOICE NUMBER A223748 IGMA A223749 INGRAM BOOK CO A223750 JOHNSTOWN BREEZE A223751 LITTLE CAESARS ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/11/94 PAGE : 6 WARRANT AMOUNT aaaaaaaaaaa 284921 52-5580-6322 79.95 164551 375505 393625 434649 469853 495344 497869 516655 522337 534457 558742 592500 601805 J8060694 LCP0694 52-5540-6229 52-5580-6322 52^5580-6322 52-5540-6229 52-5580-6322 525540-6229 52-5560-6220-SRP 52-5580-6322 52-5540-6229 52-55806322 52-5540-6229 52-5560-6220-SRP 52-5580-6322 52-5540-6229 52-5580-6322 52 -5510 -6337 -CAS 52--5580-6322 52-5540-6229 52-5580-6322 52-5510-6220-SRP 52-5540-6229 52-5580-6322 52-5510-6220-SRP 52^5540-6229 52-5580-6322 52-5580-6322 aaaaaaaaaaaaaaa 79.95 ras_ 26.80 160.80 140.01 34.20 433.09 14.25 6.75 62.71 26.76 318,12 13.08 5.04 107.10 135.82 353,64 9.11 13.91 ♦2.66 298.35 17.85 7.38 110.97 28.35 133.17 345.30 56.85 2.902.97 ass 0111106229 16.00 16.00 =,s_=_ 21-6640--6390 73,55 aaaaaaaaaaaaaaa 73.55 MAp200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/11/94 INVOICE NUMBER DATE : 07/11/94 PAGE : 7 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROD AMOUNT A223752 MAGNATAG PRODUCTS 330073 21^6600-6220 4223753 MARSHALL CAVENDISH CORP 256935 52-5580-6322 A223754 NORTHERN ARMORED SERVICE JUNE 070294 94029♦ 940702 A223755 OFFEN ACE HARDWARE 094398 97802 A223756 OFFICE DEPOT A223757 PETER MANGONE. INC. 6474063 008169 A223758 PROFESSIONAL FINANCE CO 062994 01-9020-6330 01^1031-6350 01-9020-6350 01-9020-6380 01-1031^6350 83.99 83.99 2 =x3: 248.65 248.65 =- �. 51.70 126.50 24.00 24.00 1.26 227.46 ===== 52-5510-6366 15.71 01-1061-6212 23.30 21^6430-6210 01-2310-0220 60-2160-6561 39.01 57.44 57.40 x3== 128.16 126,16 =-----_cx�=xen= 279.00 279.00 x=_z sins WAP200P WARRANT PAYEE NUMBER WELD COUNTY MARRANT REGISTER AS OF : 07/11/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ DATE : 07/11/94 PAGE : a WARRANT AMOUNT A223759 RODEO STUFF A223700 RODRIGUEZ. SIMON 0223761 ROLM 048058 52-5540-6229 20.00 52-5580-6322 20.00 ♦0.00 041 S 259071-6398-L 50.00 RH88SSO RH88551 RH88571 A223762 ROYAL SANITARY SUPPLY 110918 A223763 RURAL ELECTRIC CO 08032 67013 A223764 SAFEWAY 102380 222376 223213 3746088 67-11926360 67-1192-6360 071192--8300 z 50.00 nzzaasa 136.00 174.00 195.00 505.60 zezzs O1-1061-6250-JANT 190.76 199.76 __ 01 -10616340 -ROAD 11.23 01 -1061 -6340 -ROAD 16.17 21-6640-6220 21--6640-6222 216640-6300 21-6600-6222 21-6990-6220 Mot 27.40 S=a==== 5.72 11-86 23.70 175.67 31.16 aaaaaaaaaaaaaaa 244.10 A223765 SANFRANCISCO SENIOR CENTER COMPUTLEARN 21-0800-6320 2.00 WAP200P WARRANT PAYEE NURSER WELD COUNTY WARRANT REGISTER AS OF 07/11/9♦ INVOICE NUMBER A223765 SANFRANCISCO SENIOR CENTER A223766 TARGET STORES 4223767 TODDY'S ACCOUNT NUMBER FO DEPT OBJ PROJ 940706 52-5510-6212 91255 95451 96919 21-6700-6390 21-6440-6379 21-6950-6390 A223768 TUXALL UNIFORM E EQUIP 907105 01-2110-6225-TRNG A223769 US WEST DIRECT 000572113003 01-2111-6220 A223770 WAL-MART DISCOUNT CITIES 070594 19-4170-6220-HMW A223771 WIGGINS TELEPHONE ASSO WIGGINS WIGGINS 011021-6210 01-1011-6210 01-1021-6210 01-1031-6210 01-2111-6220 19-4110-6210 671192-0210 DATE : 07/11/94 PAGE : 9 WARRANT AMOUNT 2.00 s= ♦5.36 ♦5.36 11.03 18.26 17.71 ♦7.00 199.89 199.89 ss=s 17.01 17.01 33.51 33.51 8.00 8.00 8.40 8.00 16.00 16.00 16.00 80.00 _ -====== YAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD A223772 WINDSOR DEACON 18816 18817 1aa18 18931 19055 19056 19236 19246 19248 A223773 WINOGRADS STEEL G SUPPLY 038557 A223774 WINONA'S SUB SHOP. INC 4380 4391 01-1153-6337 01-1153-6337 O1-11536337 011153-6337 01-1153-6337 01-1153-6337 011153-6337 01-11536337 011153-6337 DATE 1 07/11/94 PAGE : 10 WARRANT AMOUNT 2.66 1.26 1.62 8.32 1.68 2.24 8.32 8.32 1.05 35.67 s= 01 -1061 -6360 -CC 55.62 55.82 01-1061-6310-JANT 13.02 01-10616370-JANT 15.67 FINAL TOTAL : 28.69 ====xs= 100930.79 MAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/11/0A DATE : 97/t1/94 PAGE : 11 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROOECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 • AND DATED 07/11/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE tie 93' , 79. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS V 2_ 19 DIRECTOR OF FYNrlNGE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MY COMMISSION EXPIRES: _1,2 DAY OF 1 JUL`C My Corotsslon EvIres anumy 10,1996 NOTARY PUBLIC 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 A rLSS-- DATED /f HIS WELD COUNTY C girAAL FUND l - AY OF _y 1L/ LS RK TO THE BOARD EPUTY MEMBER TOTALING 19B�. MENDER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER A223775 ABC CHILD DEVELOPMENT CENTERS JUN94 A223776 AMERICAN SELF-SERV STORAGE WE11565 A223777 ASPEY, LINDA G 4 ROBERT W35567 A223778 BARLEY. KATHERINE M 05184066200 A223779 BOYLE, BRENDA A 07/08NI A223750 BRATTON'S. INC C59640 C59690 C59893 C59894 C60073 C60291 ACCOUNT NUMBER FD DEPT OBJ PROD 21-6600-6358 21-6640-6351 24^9034+6397-4715 79-2160^6143 01-1041^6370 01-1123-6210 60-2160-6210 01-1012-6210 01-3400-6214 01-1025-6210 01-1041-6210 A223761 BUNTING TRASH SERVICE 010234 972 01 -1061^6360 -CC 010235 966 01 -1061 -6360 -CC 010236 965 01 -1061 -6360 -CC 010237 975 01 -1061 -6360 -CC DATE : 07/12/94 PAGE : 1 sagra WARRANT AMOUNT 5.119,20 5.119.20 225.50 225.50 S= 146.00 146.00 z=zx 23.10 23.10 93.00 93.00 6.95 57.54 156.60 42,30 29.28 60.64 353.32 21.00 30.00 25.00 132.00 WAP200P WARRANT PAYEE NUMBER VELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ ^223781 BUNTING TRASH SERVICE 010238 964 010239 976 010240 979 010241 973 010242 980 010243 981 01024♦ 982 010245 971 010246 970 010247 983 010248 974 010249 969 A223782 BUNTING TRASH SERVICE 010250 978 010251 977 010252 968 010253 967 A223783 BURNS. BARBARA 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 011061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01-106 16360 -CC 01 -1061 -6360 -CC 0110616360CC 01 -1061 -6360 -CC 01-1061-6360CC 011061 -6360 -CC 01 -1061 -6360 -CC 01-1061-6360CC DATE : 07/12/94 PAGE : 2 WARRANT AMOUNT 25.00 46.00 109.00 30.00 300.00 30.00 25.00 15.00 37.00 44.00 ♦4.00 44.00 957.00 21.00 42.00 30.00 2.07 95.07 M10694 21-6950-6372 37.50 A223784 CATHOLIC COMMUNITY SERVICES -NORTHERN JANMAY94 21-677O-6358 ^223785 CENTENNIAL INVESTMENTS V51986 V51987 37.50 = 2.261.00 2.261.00 24-9044-6397-4715 460.00 24-9044-6397-4715 460.00 A223786 CENTRAL WELD CNTY MATER DISTRICT 48 01 -1061 -6340 -ROAD aaaaaaaaaaaaaaa 320.00 16.50 MAP2DOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/9♦ INVOICE NUMBER DATE : 07/12/94 PAGE : 3 ACCOUNT NUMBER WARRANT FO DEPT OBJ PROD AMOUNT A223786 CENTRAL WELD CNTY MATER DISTRICT 620 01 -1061 -6340 -ROAD A223787 CHAMPS A223788 CIRCLE D. ELECTRIC A223789 CITY OF DACONO A223790 CITY OF EVANS 063094 37962 1025240 1020 A223791 CLARK, GARY 8 ND,MSA 061794 A223792 COLO BAR ASSOCIATION 11501 12040 30593 8349 01-1154-6350 66-9020-6350 01-2420-6599 01 -1061 -6340 -ROAD 01 -1061 -6342 -SANS 19-4170-6350-LMS I9-4170-6350-LSTD 01-1012-6335 01-1012-6335 OL-1012-6335 01-1012-6335 40.40 64.90 496.00 1,100.00 1,694.00 xzzaazmx 7.00 7.00 45.39 ♦5.39 xsx 434.41 438.41 z- 611.50 611,50 1,223,00 == z= 310.00 310,00 270.00 310,00 1,200.00 200P WARRANT PAYEE NUMBER WELD COUNTY DATE : 07/12!•, *ARRANT REGISTER PAGE AS OF : 07/12/94 INVOICE ACCOUNT NUMBER *ARRANT NUMBER FD DEPT 0BJ PROD AMOUNT A223793 COLO BUREAU OF INVESTIGATION CR0794 A223794 COLO DEPT SOCIAL SERVICES CR0794 4223795 COLO SPRINGS HOUSING AUTH 40794 36517* 4223796 COLOTEX ELECTRIC SUPPLY 313544 -- 21-6930-6390 21-6930-6335 24-9033-6495-4590 24-90346397-4715 01 -1061 -6236 -CC *223797 COMPUTER SYSTEM DESIGN CO VU0694 21-6960-6366 42237911 CONDOS. DEBORAH ZZ. CONOCO INC 223 OC0 INC 005106 63-9020-6740-VISN 005109 63 -9020 -6740 --DENT GV0694 21 -6430 -6390 -GAS 21-6450-6390 GV 0694 550.00 550.00 z: 105.00 105.00 30.66 348.00 378.66 106.75 108.75 4,300.00 4,300.00 44.00 94.00 148.00 186.50 10.00 196.50 21^6440-6390^GA5 246.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A223703 COLO BUREAU OF INVESTIGATION CR0794 A223704 COLO DEPT SOCIAL SERVICES CR0794 A223795 COLO SPRINGS HOUSING AUTH ADT94 36517W A223796 COLOTEX ELECTRIC SUPPLY 313542 A223797 COMPUTER SYSTEM DESIGN CO VU0694 A223798 CONDOS. DEBORAH A223799 CONOCO INC A223a00 CONOCO INC 005108 005109 DATE : 07/12/94 PAGE : 4 WARRANT AMOUNT 21-6930-6390 2169306335 24-90336495-4590 24-9034-6397-4715 01 -1061 -6236 -CC 21-6960-6356 63-9020-6740VISN 639020-6740DENT 550.00 550.00 ====== 105.00105.00 105.00 === 30.66 348.00 eaaaaaeseeeaseeee 378.66 1011.75 106.75 ♦.300.00 aaaaaaaaaaaaaaa 4.300.00 2•==.. 54.00 94.00 aaaaaaaaeaaaaaa 148.00 =s GV0694 21 -6430 -6390 -GAS 186.50 21-6450-6390 10.00 GV 0694 196.50 z 21 -6440 -6390 -GAS 256.00 YAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER A223800 CONOCO INC A223801 COPYWORLD GV0694 13990 15251 15279 16505 A223802 CORNBELT CHEMICAL CO. 99479 99480 99481 A223803 CRAWFORD SUPPLY COMPANY 121097 A223804 CRESCENT ELECTRIC SUPPLY 101 307779 101 307894 A223805 DENVER ZOO 101 101 101 101 307894 308307 308320 308385 DATE : 07/12/94 PAGE : 5 ACCOUNT NUMBER FD DEPT OBJ PROJ 21 -64406190 -GAS 01-1041-6220 01-1041-6220 01-1041-6220 01-10416220 01-2990-6220 0129906220 01-2990-6220 86-2311-6250-COMM 01 -1061 -6236 -CC 01 -1061 -6236 -CC 01 01 -1061 -6236 -CC 01 -10616236 -CC 01 -10616236 -CC 01 -1061 -6236 -CC DENVERZOO JUl 21-6640-6390 WARRANT AMOUNT nea 45.00 301.00 a 11.10 39.00 77.00 2.40 129.50 289.20 2.384.70 3.459.50 6.133.40 254.29 254.29 30,60 16.44 10.54 20.00 38.72 63.47 179.67 84.00 84.00 x MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/12/94 PAGE : 6 WARRANT AMOUNT A223806 DIAMOND VOGEL PAINT CNTR AKA KOMAC PAINT 37646 011061-6234CC 37795 011061 -623' --CC A223807 DIRECT SAFETY CO A223808 DIXON PAPER COMPANY A223809 EMPIRE ELEC.. INC. 844836701 549620 11532 A223810 EXECUTIVE TRAVELPOINTS 010502 A223811 FANGMEIER. DEBRA K A223812 FRANK. PAULA L A223813 FRITO LAY INC. 107 07/08/MI 282514 01-1001-6250-JANT 64-1155-6250-PAPR 01--1061-6360-CC 01-2110-6370-OPS 79-1041-6147 01-1041-6370 86-2311-6250-COMM 20.60 5.90 26.56 = 37.50 37.50 __ 1,174.63 1.174.63 297.76 297.7E 300.00 300.00 = 90.00 90.00 _..=== 75.75 75.75 127.13 127.13 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE ACCOUNT NUMBER DATE : 07/12/94 PAGE : WARRANT NUMBER FD DEPT O8J PROJ AMOUNT A223814 FT COLLINS HOUSING AUTHORITY AD794 V351187 V361287 A223815 GALINDO. LETICIA A223816 GALLEGOS, MARIE MI0694 MI0694 A223817 GE CAPITAL MODULAR SPACE 252 844592 A223818 GLOBAL/OCCUPATIONAL SAFETY 74100353 A223619 GREELEY DAILY TRIBUNE (THE) 99197 99199 A223820 GREELEY ELECTRIC REPAIR SERVICE 44851 45107 24-9043-6495-4590 24-9044-6397-4715 24-9044-6397-4715 21-6590-6372 21-6640-6320 21-66406375 21-67006372 21-6510-6372 21-6930-6531 01-1061-6250-JANT 01-1154-6337 01-1154-6337 61,32 458.00 456.00 974.32 2.00 4.53 361.75 16.00 384.28 48.75 48.75 912.00 912.00 x= 128.43 128.43 49.44 56.71 108.15 01 -1061 -6233 -CC 164.24 011061 -6233 -CC 73.49 257.73 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/9♦ INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD A223821 GREELEY GAS CO 1278 20119 22412 4450 6076 828 9161 9982 A223822 GREELEY SPRAY SERVICE WELD 1 WELD 10 WELD 11 WELD 12 WELD 2 WELD 3 WELD 5 WELD 6 WELD 7 WELD 8 WELD 9 ♦ WELD A223823 GREELEY WINNELSON CO 133746 133831 133859 A22382♦ HALL, WESLEY E. DATE : 07/12/94 PAGE : 8 WARRANT AMOUNT 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 --ROAD 01-1061-6344-HSH 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6300 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6235 -CC 01 -1061 -6235 -CC 01 -1061 -6235 -CC 21.62 35.17 71.46 18.4♦ 15.2♦ 28.01 19.06 18.44 227.44 5= 84.00 68.00 96.00 86.00 76.00 1,100.00 260.00 190.00 260.00 250.00 380.00 240.00 3,090.00 8.56 131.01 8.10 147.67 071294 01-2180-6350 985.00 A223825 HARBERT* CONSTANCE L ME0694 985.00 011011-6377-02 6.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 WARRANT PAYEE INVOICE NUMBER NUMBER A223825 HARBERT, CONSTANCE L MI069♦ A223826 HASCH, SANDRA K A223827 HAYWARD, JAMES R A223828 HEBERLEE, MARY L A223829 HERRERA. KELLY G A223830 HERRING. EDWIN J A223831 HODGE, LINDA C A223832 HOPE HEALTH LETTER MI0694 005110 HYGIENE94 070894 005111 MI0694 107720 ACCOUNT NUMBER FD DEPT 01.1 PROJ NNIPWM DATE : 07/12/94 PAGE : 9 WARRANT AMOUNT 01-1011-6375-D2 21-6790-6372 63 -9020 -6740 -DENT 21-6600-6358 79-4170-6147 63-9020-6740-VISN 21-6790-6372 669020-6338 197.00 203.00 200.75 200.75 37.05 37.05 2*fl 2,410.00 2,410.00 Si 100.00 100.00 x 99.75 99.75 121.00 121.00 77.86 77.86 =- WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER A223833 HOUSEMERT, G. KELLY A223834 HOYT, JUDITH K A223835 JACK, CHARLES Co A223836 JARAMILLO, MELINDA A223837 JOHNSON, JOYCE A223838 JOHNSON, VINCENT J A223839 JORDAN, L. E 0025112 07/08NI 07/07MI DENVERZOO MI0694 000045 070294 A223640 KEEFE COFFEE AND SUPPLY 162648 ACCOUNT NUMBER FD DEPT OBJ PROJ nab DATE : 07/12/94 PAGE : 10 WARRANT AMOUNT 63 -9020 -6740 -DENT 01-1041-6370 01-1041-6370 21-6600-6390 21-6600-6372 21-6700-6372 21-6850-6372 01-2110-6370'"0P5 79-2110-6143 86-2311-6250-COMM 34.00 34.00 128.00 128.00 s a 82.76 82.75 22.00 22.00 14.50 2.50 34.00 61.00 33.44 33.44 s„ 30.71 30.71 === 542.50 WAP200P WARRANT PAYEE NURSER alma WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0bJ PROJ DATE : 07/12/94 PAGE : 11 WARRANT AMOUNT A223840 KEEFE COFFEE AND SUPPLY 542.50 == A223841 KING, BARBARA CASE *223842 KNOWLEDGE POINT A223843 LAB SAFETY SUPPLY A223844 LEAF, FAWN A 940705 01 -2110 -6370 -JAIL 200.00 200.00 417436 01-11546210 125.95 39687780 39690110 39690111 005113 A223845 LITTLE THOMPSON WATER DISTRICT 46000 *223846 LOWELL-PAUL FARM DAIRY 49425 A223847 LUNA-FLAUGHER. JANET L HOTELJU 19-4170-6220-HHW 19-4170-6220-HHW 19-4170-6220-HHW 63-9020-6740-VISN O1 -1061 -6340 -ROAD 19-4170-6250-GNRL 21-6640-6373 125.95 572.69 181.60 2.151.66 2.906.15 awe 45.00 45.00 30.00 30.00 32.64 aaaaaaaaaaaaaaa +'2.64 =z- 65.00 aaaaa 65.00 MAP200P MARRANT PAYEE NUMBER MELD COUNTY MARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 07/12/94 PAGE : 12 MARRANT AMOUNT A223848 MARTIN. BRUCE R A223849 MARTINEZ. AGNES M 005114 005115 A223850 MASCARENAS, TED OR IRENE V38936 V38937 A223851 MIKE'S CAMERA 63 -9020 -6740 -DENT 63-9020^6740-VISN 249044-6397-4715 24-9044-6397-4715 257.50 257.50 z_ 115.60 05.50 343.00 490.00 633.00 15333 013400-6214 45.52 A223852 MIRASOL MEXICAN RESTURANT 070794 *223853 MONARCH PLUMB SUPPLY CO 00036569 36552 36701 A223854 MOORE BEARING COMPANY 980174437 980175009 45.52 == 01-1014-6370 76.80 01^1061 -6236 -CC 01 -1061 -6235 -CC 01 -1061 -6235 -CC 01 -1061 -6233 -CC 01 -1061 -6233 -CC 76.80 67.89 79.73 3.80 151.42 3.24 14.05 17.29 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 07/12/94 PAGE : 13 WARRANT AMOUNT A223855 MORGAN COMMUNITY COLLEGE NLEWIS0694 21-6430-6381 3,139.00 A223856 NERO, JUDY M A223657 NEWBY, PHYLLIS A 3,139.00 ss 005116 63 -9020 -6740 -DENT 267.00 79-4110-6143 222.40 en - 489.40 07119♦ 791041-6143 31.10 A223858 NORTH WELD COUNTY WATER DISTRICT 61694 61794 62094 62194 62294 A223859 O'HARE, BILL 01 -1061 -6340 -ROAD 01 -10616340 -ROAD 01 -10016340 -ROAD 011061 -6340 -ROAD 01 -1061 -6340 -ROAD 31.10 17.65 17.00 17.55 17.00 17.56 66.65 071194 01-1014-6370 6.50 A223860 ON CALL EMPLOYMENT SERVICES, INC A 6381 B 6381 C 6381 6381 A223861 ONORATO, LOIS 01..1021..6350 01-1021-6350 01-1021-6350 01-1021-6350 19-4110-6350 6.50 szx 228.60 221.66 210.93 228.50 156.00 1,076.18 x MI0694 21-6650-6372 10.25 YAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 04J PROJ DATE : 07/12/94 PAGE : 1♦ WARRANT AMOUNT aaa A223861 ONORATO, LOIS 10.25 =====zx_rnssts= A223862 P871150N. LINDA 8223863 PEN PROPERTIES A22386♦ PEPE O'TOOLES A223865 PERSON. LAWRENCE C V44447 24-9044-6397-4715 159.00 C40436 V40434 V40435 V40437 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 159.00 198.00 198.00 198.00 198.00 792.00 sx 222573 01-1014-6370 58.45 07/06MI areaaa 58.45 SAS 01-1041-6370 66.75 A22366o PERSONNEL PROFILES OF CLEVELAND INC 070794 01-1154-6350 A223667 PIONEER CLEANERS aaaaaaaaaaaaaaa 66.75 70.00 aaaaaaaaaaaa 70.00 x 063094 01-2110-6390-TRNG 353,.90 aaa 353.90 r sza A223868 PUBLIC SERVICE CO OF COLO 32230 01 -1061 -6340 -ROAD 2.93 13851 01 -1061 -6340 -ROAD 3.92 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/12/94 PAGE : 15 WARRANT AMOUNT A223868 PUBLIC SERVICE CO OF COLO 176 29492 3203 3894 43987 A223809 RINNE. THERESA E 01 -1061^6341 -GILL 01 -1061^6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6341 -VETS 01-1061-6341-HSGL 3.23 16.42 6.17 69.50 89.07 191.24 321 010167 01-2110-6370-OPS 28.26 A223870 ROCKY MTN INSTITUTE FOR TRANSPORTATION SAFETY 940708 01-2110-6370-OPS A223871 ROCKY MTN NATURAL GAS 6966 A223872 RUDISILL. ROY V 005369 A223873 SADUSKY. JR. STANLEY J 07/07M1 A22387♦ SCHAFFER. SCOTT M10694 01 -1061 -6340 -ROAD 01-2110-6370-0PS 01-1041-6370 21^6540-6372 28.26 95.00 95.00 16.28 16.28 16.81 S 16.81 fYtts= 29.50 29.50 -3_ 183.25 183.25 S*P2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER PD DEPT OBJ PROJ DATE : 07/12/94 PAGE : 16 WARRANT AMOUNT A223875 SCHNEIDER. GLENDA K A223876 SCOBY, JERRY L A223871 SHANNON, KATHLEEN 19 07/08MI 070794 A223878 SHERATON IMPERIAL HOTEL 062094 A223879 SID, HARVEY A223880 SMITH, YVONNE J A223881 SPRAGUE. DAVID M A223882 STREET. SHARON 0 131117272 005111 005118 07089♦ 79-41406147 421.00 421.00 zxz 01-10416370 143.25 19 -4140 -6370 -GPM 19-4140-6370-HEP 19-4140-6370-IMN 19-4110-6370-GHE 011061 -6233 -CC 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 01-2320-6370 143.25 28.25 7.25 8.50 44.00 266.40 266.40 90.00 90.00 a - ♦6.00 48.00 ♦8.00 48.00 161.75 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/9♦ INVOICE NUMBER A223882 STREET, SHARON 0 ACCOUNT NUMBER PD DEPT 05J PROJ DATE : 07/12/94 PAGE : 17 WARRANT AMOUNT 940708 01-23206210 8.62 A223B83 SUNFLOWER WEST FLOOR BROKERS 286 21-6930-6363 A223884 TALMADGE, SUSAN G A223885 TOWN OF KEENESBURG A223886 TOWN OF LASALLE A223887 UNITED POWER, INC. MI0694 399310 6000 14523 A223888 UNITED STATES WELDING INC 1304565 216640-6372 21-6700-6372 21-6950-6372 21-6970-6372 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 19-4170-6229-P 19-4170-6229-W 170.37 3.722.00 3,722.00 10.50 .75 16.50 1.50 somplip 29.25 17.00 17.00 40.05 40.05 4.74 4.74 2.00 7.34 9.34 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 07/12/91 PAGE : 18 A223889 VALLEY FIRE EXT 38475 38484 38488 38492 38493 38494 A223890 VILLA AT GREELEY INC. 070894 A223891 WAGGONER* KAREN K 940708 DENYERZ00 A223892 WALKER SERVICE STATION 0001441 0001595 0001622 0001673 0001755 0001794 01-1061-6360 01-1061-6360 01-1061^6360 01-1061-6360 01-1061-6360 01-1061-6360 01-2320-6350-800T 01-2320-6350-3/4 01-2320-6350-8T13 01-2320-6350-DASP 01-2320-6350-FOGT 01^2320-6350-^PARL 01^2320-6350-PISP 01-2320-6350-PRLR 01-2320-6350-RTCD 01-2320-6350-RTCM 01-2320-6350-RTCT 01-2320-6350-TDNR 01-2320-6350-TDR 01-2320-6350-TISP 01 -2320 -6350 -TROT 01-2320-6350 01-2320-6350-RTCT WARRANT AMOUNT 7.50 15.00 12.00 42.50 16.50 38.60 132.10 940.23 908.16 1,304.19 949.90 8.914.50 2.729.70 2,000.00 5,693.4♦ 4,155.21 615.60 32,648.32 7.873.00 34,090.92 995.00 28,540.53 302.72 11,742.72 144, 404.14 as 21-6600-6390 42.00 012990-6371 01-2990-0371 01-2990-6370 01-2990-6370 01-2990-6370 01-2990-6371 ♦2.00 21.00 26.50 22.00 24.50 18.00 21.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/9♦ INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 07/12/94 PAGE : 19 WARRANT AMOUNT A223892 WALKER SERVICE STATION 0001839 A223893 WEBSTER, WILLIAM H 07089♦ A223894 WELD COUNTY INMATE ACCOUN 015343 A223895 WELD COUNTY REVOLVING FUND 7981 7982 8023 8083 8093 8141 8143 8144 8159 8160 8162 8163 8166 8167 8168 8169 A223896 WELD COUNTY REVOLVING FUND 8170 8175 8176 8177 8179 01-.29906371 79-1011-6143 01-2110-6599 21 -6600 -6390 -EMI 21-6600-6390-EM2 21-6600-6390 21'6980-6373 21-6980-6373 21-6640-6220 21-6640-6377 21-6640-6377 011014-6599REC 21-6980-6377 2169806373 216980-6377 01-1014.6599—REC 21-6640-6377 21-6640-6377 21-6640-6377 21-6640-6377 21-6640-6377 21-6640-6373 01-9020-6311 011014-6590—REC 21-6640-6377 26.00 1sc.50 10.00 10.00 == 23.20 23.20 122.60 122.50 195.40 100.00 150.00 100.00 190.00 76.00 20.00 125.00 500.10 125.00 ♦0.00 75.00 75.00 75.00 75.00 2,165.50 119.00 44.00 9.95 10.00 75.00 4 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER *223896 WELD COUNTY REVOLVING FUND 8180 6182 ACCOUNT NUMBER FD DEPT O8J PROJ 21-6640-6377 01-9020-6377 DATE : 07/12/94 PAGE : 20 WARRANT AMOUNT A223897 WELD INFORMATION AND REFERRAL SERVICES DURAN0694 21-`643063800A A223898 A223898 WESTERN TEMPORARY SVCS 459908 A223899 WILSON. JOYCE A223900 WINDSOR BEACON UA50126 UA50127 MELD02 019243 0110146331 67-1192-6350 75.00 208,63 541.58 = ___ 528.00 528.00 = 174.00 174.00 249044-6398-4715 20.00 24-9044-6398-4715 20.00 40.00 01-10156331 109.88 A223901 WINTER, DONNA N AND STURGEON, LOIS J ROM 11-3190-6397-2374 A223902 XEROX CORPORATION 042528637 A223903 YAMAGUCHI, JUDITH S. 062994 15.69 125.77 ====== 224.00 224.00 == 2169506363 489.33 489.33 = ==== 01-10146370 13.50 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OS.! PROJ A223903 YAMAGUCHI. JUDITH S. 07059♦ 070794 DATE : 07/12/94 PAGE : 21 WARRANT AMOUNT 01-1014-6370 9.25 01-1014-6370 8.00 30.75 aaaaaaaaaaaaaaa FINAL TOTAL : 207.157.65 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 DATE : O7/12/9; PAGE : 22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODEGURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 , AND DATED 07/12/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS INTHE AMOUNTS SET OPPOSITE THEIR AMES. ryWITH THE TOTAL AMOUNT $4241.51205 DATED THIS 19 DIRECTORY tlF FIPTANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _11.3M -DAY OF 19 9c/ . MY COMMISSION EXPIRES: MyCOrrir ssionFiyiresJanuary 10,1995 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT JT�S1_.HyEREFFORRE BARE HEREBY ORDERED DRAWN UPON aeL2-6 �g.e THE FUND - TOTALING WELD COUNTY CLERK TO THE BOARD sdf, ../5 7J 3 'Cr"PUTY CHAIRMAN •, MEMBER MEMBER i J� MEMBER MEMBER WAP2DoP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/12/04 INVOICE NUMBER DATE : 07/12/94 PAGE : 1 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROD` AMOUNT $861591 BOWEN, JACQUIE 5861592 BREEN, WILLIAM P S861593 CHENORE, SCOTT 5861594 DRS. LEE & LEE $861595 EASTEROAY DRUG S861596 EATON VISION CLINIC S861597 EYEWEAR CENTER INC S861598 FAMILY EYE CENTER 12-4431-6387-GAV 12-4431-6387-GAV 124431-6387GAV 12-4431-6387-GAV 124431a6712-"GAOG 12-4431-6387-GAV 12-4431-6387-GAV 12-4431-6387-GAV 349.90 aaaaa 349.90 484.,0 484.40 224.00 224.00 80.00 80.00 s 20.52 20.52 x 166.05 aaaaaaaaaaaaaaa 166.05 457.60 457.60 208.00 205.00 WAP200P WARRANT PAYEE NUMBER S861599 FINNI OPTICAL WELD COUNTY WARRANT REGISTER AS QF : 07/12/94 DATE : 07/12/94 PAGE : 2 INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT OBJ PROD AMOUNT S861600 FORNEY. W MARK/WELD CO DE S861601 HARVEY. BERT T 5861602 HULME, ROGER A 5861604 IMPREST FUND 5861604 MCILROY, LEONARD S861605 PAYLESS DRUG 15371 $861606 PAYLESS DRUG 45373 12-4431 6387-GAV 12-4431-6351-GADN 12-4431-6387-GAV 12-4431-6381-GAV 12-4431-6710-GAKL 199.50 199.50 1,906.00 1.906.00 xs 170.50 170.50 sac 164.00 164.00 2=- 210.00 210.00 12-4431-6710-GAKL 210.00 12-4431-6712-GADG 210.00 37.52 37.52 12-4431-6712-GADG 126.61 126.61 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/12/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/12/94 PAGE : 3 WARRANT AMOUNT $661607 VISION CLINIC 5661606 WEEKS, JEFFREY B 5661609 *GLAND INC S861610 CITY OF GREELEY S861611 COLLINS MUFFLER SHOP 5861612 FIRESTONE $661613 FT LUPTON U PUMP IT 124431-6387-GAV 1.923.06 1,923.05 == 12-^4431-6387-GAV 32.00 12-4425-6710-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-CMEP 32.00 1,623.77 50.00 405.00 110.00 2,066.77 = 12-4425-6716-EDUC 164.00 12-4425-6716-EMPL 16.50 180.50 Swan 12-4425-6716-EMPL 70.90 12-4425-6716-EMPL 72.90 12-4425-6716-EDUC 124426-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EDUC 143.60 66.96 59.99 55.00 130.46 312.46 12-4425-6716-EDUC 100.00 WAP200P WARRANT PAYEE NUMBER 5861613 FT LUPTON U PUMP IT 5861614 HARVEY. BERT T 5861615 K MART 5661616 LOCK SHOP 5861617 N t 0 TIRE WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 5861618 ROBINSON PROPERTIES 5661619 VISION CLINIC INVOICE NUMBER ACCOUNT NUMBER PO DEPT OBJ PROJ 12-44256716-EMPL 124425-6716-EMPL 124425-6716--CWEP DATE : 07/12/04 PAGE : 4 WARRANT AMOUNT 10.00 45.00 40.00 200.00 x 12-4425-6392 90.10 12-4425-6716-EMPL 124425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-EMPL 124425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716EMPL 12-4425-6392 12^4425-6392 12-4425-6392 12-44256392 90.10 3=z= 124.47 136.95 139.63 182.61 563.66 63.00 63.00 223.00 223.00 276.23 276.23 91.60 94.00 95.60 92.00 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/12/04 INVOICE NUMBER 5861619 VISION CLINIC $661620 FT LUPTON U PUMP IT S861621 AMENDOLA RENTALS 5861622 CEDAR APARTMENTS 5661623 FAMILY SUPPORT REGISTRY 5861624 NORMAN, RICHARD DATE : 07/12/94 PAGE : S ACCOUNT NUMBER FD DEPT 08J PROJ 12 -4426 -6710 -0TH 12-4499-6714-MCSS 12-4499-6714-MCSS 12-0001-2045 12-00012040 FINAL TOTAL : WARRANT AMOUNT 373.20 75.00 75.00 s x 165.00 185.00 230.00 mak MIS 230.00 4.482.32 4.482.32 _===s=z==ssssas 200.00 200.00 16.673.66 AMOUNTS SET OPPOSITE THEIR MES. WITH THE TOTAL AMOUNT DATED THIS _ s' J ' AY/O L LSe 19 -W. WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/12/94 DATE : 07/12/94 PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE t THROUGH S p AND DATED 07/12/94, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE $14-<!' DIRECTOR OF I AN E A ADMINISTRATION SERVICES �//(� SUBSCRIBED AND SWORN TO BEFORE ME THIS 13 DAY OF _yta,(L __ 19 / NY COMMISSION EXPIRES: y0pp fonExpl(BSJmm011985 WEB THE BOARD OF Cr NTY 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 &en;L .1 VS•EFUND TOTALING s11 _7. DATE THIS DAY OF ,.iJ_L' _____ 19 _... MEP WELD COUNTY CLE'K TO THE BOARD TY MEMBER MEMBER MEMBER REPORTS COMLVIUNICS 'I' IONS 0077/5 AtfthtN. FIFE LINDEN COMPANY 2000 S COLO BLVD - 4000 DENVER CO 80222-7911 CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EJRBID OR ALTER THE COVERAGE AFFORDED SV THE POLICIES BELOW. COMPANIES AFFORDING COVERAGE COMPANY A C. C. I. A. LETTER inure J. S. CONTRACTORS, INC.; Si U.S. CONTRACTORS, INC. )BA USCO, INC. P. O. BOX 1090 BROOMFIELD, CO 80020 COMPANY LETTER COMPANY G. LETTER COMPANY LETTER fl 0 r Q T =ICT _ _-To '7 ZT 1 CM1T, i _moo COMPANY LETTER COVERACte '1-3 --C Tr g�ggL� �pgLJ�� ETp�H/�LT�N� p � g EC�9�pDp7lp�� pa1E�p�; /MWgfpRyl� Mpg �TC{T� o rNDffWD Oq H P� SE . LI CO MAV VES�ED BV P Al MHI B SUBJERCTTO TP°4nE TR TYPE OP INWNANCE WNW& Malin GENERAL L JOc ELOY MADEOCCUR A OONTRACTIMI PRDT. POLICY NUNBER MUCV OFECTIYE RI PAMVOO/Y17 POUCV EXPIRATION DATE eMM YV) UMnS GENERAL AGGREGATE PROOUCrn-ClMA7PAGO S PERSONAL S ROY. PUNY S EACH OZCUP ENCE FIFE DAMAGE pay am NM MEOW -an• P. FON COMBINED MN3LE Sc MITOMOWE MAMMY NVAUTO JAL [AWED AUTOS SCHEDULED AUTOS DOPED A.VTOS �rION-OWNED AUTOS GARAGE all' OOZY INJURY SW Mal BOON INJURY AiNklmO PROPERLY DAMAGE Inca LIManY MMBREL a FORM OTHER THAN UMEElu FORM NORM%OOYFOIMTgN AND EMPLOYSIM' LAANUTV 3120147\1 b7/01/94 EACHOCSURREKIM AGGREGATE 07/01/95 BTATInORY LPMFO EACH ACOOENT COMABE-POLICY WT DISEASE-VOL EMPLOYEE 100.00 500.00 100,00 Olin DOCNPR0N OP OPEIATIONMOCATIONENE W I SMPECUL isms REV-94/95-WC/ALL OPERATIONS -ALL LOCATIONS: WELD COUNTY P.O. BOX 758 GREELEY CO 80632 CANGEItATT0N SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF. THE ISSUING COMPANY WILL ENDEAVOR TO MAIL 1 0 DAYS WRDTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT. BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO °ROGATON OR LUMSILlTV OF ANY IGNO UPON THE COMPANY. ITS AGENTS OR REPRESENTATWES. AUR REPRESENTATIVE RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO JULY 13, 1994 TAPE #94-29 The Board of County Commissioners of Weld County. Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center. Greeley. Colorado, July 13. 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem - Excused Commissioner George E. Baxter Commissioner Constance L. Harbert - Excused Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden Commissioner Kirkmeyer moved to approve the minutes of the Board of County Commissioners meeting of July 11, 1994, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner. Kirkmeyer moved to approve the consent agenda as printed. Commissioner Baxter seconded the motion, and it carried unanimously. PUBLIC INPUT: There was no public input offered. WARRANTS: Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 218,088.44 Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BIDS: PRESENT BIDS: There were no bids to present. APPROVE CONSTRUCTION BRIDGE 018/25A - ENGINEERING DEPARTMENT: Pat Persichino, Director of General Services, read the recommendation from the Public Works Department for the low bidder. Commissioner Kirkmeyer moved to approve the bid from Luna Construction Company, in the amount of $693.321.40. Seconded by Commissioner Baxter, the motion carried unanimously. APPROVE REMOVAL AND INSTALLATION OF BOILERS - WELD COUNTY LIBRARY: Mr. Persichino recommended approval of the bid from Wyco Mechanical Services, Inc. Commissioner Baxter moved to approve said bid in the amount of $13,459.00. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. BUSINESS: NEW: CONSIDER LONG TERM ROAD MAINTENANCE AND IMPROVEMENTS AGREEMENT AND AUTHORIZE CHAIRMAN TO SIGN - COOLEY GRAVEL COMPANY: George Cicoff, Director of Public Works, stated said agreement is the standard one used by Weld County. Bruce Barker, County Attorney, stated he has no problems with said agreement. Bill Lower. Cooley Gravel Company, was present and stated he is not aware of any problems. Commissioner Baxter moved to approve said agreement and authorize the Chairman to s';gn. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER APPOINTMENTS AND REAPPOINTMENTS TO BOARD OF PUBLIC HEALTH: Commissioner Baxter moved to appoint Donna Meier, Ann Garrison, and Mary Stoll to the Board of Public Health, with all terms to expire May 23, 1997. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CONSIDER FOUR SAMPLING AND ANALYSIS OF DRINKING WATER AGREEMENTS AND AUTHORIZE CHAIRMAN TO SIGN: Judy Nero. Health Department, stated these five agreements are for sampling and analysis of drinking water for Fox Hill Home Owners Association, Town of Mead, Sipres Bar, and the Sodbuster. Said agreements are in effect from January 1, 1994, through December, 31, 1994. Commissioner Kirkmeyer moved to approve said agreements and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER FOUR SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE AGREEMENTS AND AUTHORIZE CHAIRMAN TO SIGN: Ms. Nero presented four agreements for sampling and analysis of pollutant discharge for Best -Way Paving Company, Roggen Disposal, Roggen Disposal Inc., c/o Northern Colorado Brine, and Weld County Disposal stated they are in effect from January 1. 1994, through December 31, 1994. Commissioner Baxter moved to approve said agreements and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER PROPOSAL FOR THE DEVELOPMENT OF A REGIONAL REEMPLOYMENT CENTER TO BE SUBMITTED TO THE GOVERNOR'S JOB TRAINING OFFICE AND AUTHORIZE CHAIRMAN TO SIGN: Walt Speckman. Director of Human Resources, explained this is a competitive proposal in the amount of $125.000 to serve 60 additional workers. Commissioner Kirkmeyer moved to approve said proposal and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER PURCHASE OF SERVICES AGREEMENT BETWEEN THE COLORADO DEPARTMENT OF HEALTH'S MIGRANT HEALTH PROGRAM AND FENWC AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Speckman stated the term of said Migrant Health Program is June 1, 1994, through October 10, 1994. Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER AMENDMENT 0101 TO GOVERNOR'S JOB TRAINING PARTNERSHIP ACT, TITLE II -A AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Speckman explained said amendment affects the senior employment program using Title II -A funds. Commissioner Baxter moved to approve said amendment and authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimouly. Minutes - July 13, 1994 Page 2 PLANNING: CONSIDER VACATION OF USR #928 - PYLE: Todd Hodges and Keith Schuett, Department of Planning Services, were present. Mr. Hodges explained David and Wilma Pyle have requested vacation of USR #928 following the sale of their property. Development Standard #3 does not allow the Permit to be transferred; therefore, the USR should be vacated by the Board in order to tie up the loose ends. Mr. Barker requested a copy of the conveyance of property for the file. After discussion, Mr. Schuett stated he will send over a copy of the deed for the file. There was no public input offered. Commissioner Kirkmeyer moved to approve vacation of USR 0928. Seconded by Commissioner Baxter, 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. There being no further business, this meeting was adjourned at 9:20 a.m. Weld County Clerk to the Board By: Deputy Cler o the Bgatd/ EXCUSED APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY_ COLORADO W. H. Webster. EXCUSED Dale $r._ Hall '" Chairman . Baxter Constance L. Harbert arbara J. Kirkmeye Minutes - July 13, 1994 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 13, 1994 TAPE 1/94-29 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 13, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem - Excused Commissioner George E. Baxter Commissioner Constance L. Harbert Excused Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Director of Finance and Administration, Donald Warden Commissioner Baxter moved to approve the minutes of the Board of Social Services meeting of July 11. 1994, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $16,673.68. Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. 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 9:25 a.m. Weld County Clerk to the Board By: / ,6O111 Deputy " ]( fi APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLO ADO Web ter, Chairman eorge. . Baxter EXCUSED Con tance L. Harbert lfi4 arbara J. Kirkmeyer RECORD OF PROCEEDINGS AGENDA Monday, July 18, 1994 TAPE #94-29 ROLL CALL: W. M. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of July 13, 1994 CERTIFICATION OF HEARINGS: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PRESENTATIONS: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: Hearings conducted on July 12, 1994: 1) Violation Hearings 1) Fair Books - Weld County Fair Queens (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so, the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) COUNTY FINANCE OFFICER: 1) Warrants BUSINESS: OLD: NEW: 1) Consider Oil and Gas Division Order to Gerrity Oil and Gas Corporation and authorize Chairman to sign - Wj S19, T3N, R66W (cont. from 07/11/94) 1) Consider application to Public Utilities Commission concerning installation of traffic signals at Weld County Road 64 and authorize Chairman to sign 2) Consider request from Vegetation Management Specialist to enter upon certain lands 3) Consider appointment to Board of Adjustment 4) Consider Veterans Service Officer's Monthly Reports and Certifications of Pay for January through June of 1994, and authorize Chairman to sign Continued on Page 2 of Agenda Page 2 of Agenda PLANNING: 1) Consider RE #1628 - Pfenning SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster. Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of July 13, 1994 WARRANTS: Don Warden, County Finance Officer Monday, July 18, 1994 CONSENT AGENDA APPOINTMENTS: Jul 18 Jul 18 Jul 19 Jul 19 Jul 19 Jul 19 Jul 20 Jul 21 Jul 21 Jul 21 Jul 21 Jul 25 Jul 26 Jul 26 Jul 26 Jul 28 Jul 29 Jul 30 HEARINGS: - Work Session - Chamber Board of Directors - 911 Telephone Board Planning Commission - Comprehensive Solid Waste Advisory Board - Comprehensive Plan Advisory Committee - EDAP - Area Agency on Aging Placement Alternatives Commission - Airport Authority 208 Water Quality Board - NCMC Board of Trustees - Human Resources Committee - Health Board - Communications Board - Community Corrections Centennial Developmental Services, Inc. - County Council Open House - 1st Floor Jul 20 - Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller [Located east of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52] Jul 27 - Special Review Permit for expansion of an existing natural gas processing plant in the A (Agricultural) Zone District, Vessels Oil and Gas Company [Located south of Weld County Road 6 and west of Weld County Road 19) Aug 9 - Violation Hearings Aug 24 - Show Cause Hearing, Ed Loloff/Loloff Construction, Inc. REPORTS: 1) Public Works Department r Road opening COMMUNICATIONS: 10:00 AM 12:00 PM 12:00 PM 1:30 PM 3:00 PM 5:00 PM 7:00 AM 9:00 AM 12:00 PM 3:00 PM 7:00 PM 12:00 PM 8:00 AM 9:00 AM 2:00 PM 12:00 PM 8:00 AM 3:00 PM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 1) Colorado Board of Assessment Appeals - Orders and Findings of Facts re: Starpak International Corporation and Banc/Bank One Colorado Corporation 2) County Council - Press Release re: Open House on July 30, 1994; Minutes from June 1. 1994; and Report to the People from June 20, 1994 3) Petition to State Board of Assessment appeals re: Emmett B. and Catherine M. Formby 4) Town of Mead - Notices of Public Hearing, Resolutions, and Annexation Impact Reports re: JEH Company and LaVoie Annexations 5) County Council - Public Notice for August 3, 1994, meeting concerning vacancy on County Council Continued on Page 2 of Consent Agenda Monday, July 18, 1994 Page 2 of Consent Agenda RESOLUTIONS: * 1) Approve 3.2% Beer License for John E. Martinez, dba Gill Recreation Center * 2) Approve Long Term Road Maintenance and Improvements Agreement Cooley Gravel Company * 3) Approve appointments and reappointments to Board of Public Health * 4) Approve proposal for the development of a regional reemployment center to be submitted to the Governor's Job Training Office * 5) Approve Purchase of Services Agreement between the Colorado Department of Health's Migrant Health Program and FENWC * 6) Approve Amendment #101 to Governor's Job Training Partnership Act, Title II -A * 7) Approve vacation of USR #928 - Pyle * 8) Action of the Board regarding violation of the Weld County Zoning Ordinance - Loeffler/Derby * 9) Authorize County Attorney to proceed with legal action for violations of Zoning Ordinance - Velasco *10) Authorize County Attorney to proceed with legal action for violations of Zoning Ordinance - Strube *11) Authorize County Attorney to proceed with legal action for violations of Zoning Ordinance - Avila REPORTS: * 1) Approve Veterans Service Officer's Monthly Reports and Certifications of Pay for January through June of 1994 PRESENTATIONS: 1) Fair Books - Weld County Fair Queens * Signed this date Monday, July 18, 1994 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR 3.2X BEER LICENSE ISSUED TO JOHN E. MARTINEZ, DBA GILL RECREATION CENTER - EXPIRES AUGUST 16, 1995 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 E. Martinez, dba Gill Recreation Center, presented to the Board of County Commissioners of Weld County, Colorado, an application for the renewal of a County Retail License for the sale of fermented malt beverages, containing not more than 3.2% of alcohol by weight, for consumption by the drink on the premises, and/or in sealed containers not for consumption at the place where sold, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II., C., said applicant has paid the sum of $57.50 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State License for the sale of 3.2% fermented malt beverages for consumption by the drink on the premises, and/or in sealed containers not for consumption at the place where sold, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 5} Lot 11 and 12, Block 6, Gill, Colorado 80624 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 94-08 to said applicant to sell 3.2% fermented malt beverages for consumption by the drink on the premises, and/or in sealed containers not for consumption at the place where sold, only at retail at said location; and the Board does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners, attested to by the Clerk to the Board of Weld County, Colorado, which license shall be in effect until August 16, 1995, providing that said place where the licensee is authorized to sell 3.2% fermented malt beverages for consumption by the drink on the premises, and/or in sealed containers not for consumption at the place where sold, 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. 940652 /'QAitrav Z J S O ATTEST: Weld County Clerk to the Board BY: '"Deputy C er o the Board APPROVED AS TO FORM: RENEW 3.22 BEER LICENSE - GILL RECREATION CENTER PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the folloring /vote on the 27th day of June. A.D., 1994. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 'M /i r . Webster, Dale fir, Hall; Pro7Tem Baxter Constance L. Harbert Jam✓/�1 !/i J Barbara J. Kirkm er 940652 THIS LICENSE MUST BE POSTED IN PUBLIC VIEW OR/402110192/ STATE OF COLORADO DEPARTMENT OF REVENUE • Liquor Enforcement Division 1375 Sherman Street Denver, Colorado 80261 MARTINEZ JOHN E GILL RECREATION CENTER 5 1/2 LOT 11 12 ELKS SILL CO 80624 ALCOHOLIC BEVERAGE LICENSE. Liability 'Sarmatian Account Number County City Indust. Type Liab!Iity Oats LICENSE EXPIRES AT MIONIGNT 14-09376-0000 03 053 5813 I 081769 AUG 16, 1995 Type Name and Description •i License E.. 2121 3.2 PERCENT BEER RETAIL 5 50.00 LICENSE (ON PREMISES) 2190 COUNTY 85 PERCENT OAP FEE $ 42.50 TOTALPEE(S1I $ 92.50 This license is issued subject to the laws of the State of Colorado and especially under the provision of Title 12. Articles 46 or 47, CRS 1973. as amended. This license is nontransferable and shall be conspicuously posted in the place above described. This license is only valid through the expiration date shown above. Questions concerning this license should be addressed to the Department of Revenue, Liquor Enforcement Division. 1375 Sherman Street Denver. CO 80261. testimony whereof. I have hereunto set my hand. . SL \147€4.y C'1 n JUL 0 61984 ��''�; Division Director er.catlye Dire to 940652 l 940652 O z O d m LICENSE EXPIRES DR MOS Ceb. Deptrill Rww.ti 1Uwe; Enlacement 9 t>IYlwn Denier, Canes 409e1 Mba741 t Liquor or 3.2 Beer License Renewal Application Ff4RTINF1 JOHN E GILL RECkEATION PD SOX 27 GILL Cl 30624-0027 YOUR PROMPT ATTENTION IS REQUIRED. FAILURE TO COMPLETE THIS FORM ACCURATELY AND PROMPTLY MAY RESULT IN YOUR LICENSE NOT BEING RENEWED. • FILL OUT THIS FORM COMPLETELY AND CHECK APPROPRIATE BOX BELOW. O This renewal reflects no changes from list application. There are charges from last application. (Report changes on form DR 8176•"Repoli of Changes • Liquor and 3.2 Beer Licenses` and attach that form to this renewal application.) Lkerele t4urYer: 14-09376-000 U-OWty teammate: 03 053 5813 X 081169 Budnees Laoe$cn: 5 1/2 LOT 11 12 :-tLK6 GILL Cr) Current License Expire: AUG 16. 1994 License Type: 2121 • MONNEFOM • ENCLOSE TOTAL AMOIAR DUE • SUWI1 POW TO LOCAL IC: HY/COUNTY) UCENBNIG Auneo ITT roq APPROVAL • CHECK WITH LOCAL AUTHORITY FOR AMOUNT OF LOCAL FEES. I r1eOWe Under piney OfperfUry In the send degree that (his applicaion and all attachments are true. correct, and complete to the best of my knowledge. ea �.mA. of Senn (� corporation): D CcJ,gei — Der G/70/9d Sala Tex No. Business Phone: ATTACHED OR 8401 Nun Re CO NFLETED (Au 3 COPIES) SUBMIT THE STATE COPY AND LOCAL (CITYICOUNTY) AUTHORITY COPY TO YOUR LOCAL (CITY/COUNTY) LICENSING AUTHORITY NO LATER THAN 46 DAYS BEFORE YOUR LICENSE EXPIRES. EXCEPTION: Wholesaler, manufacturer. importer, and pudic transportation system license renewals do not need Local Licensing Authority approval and must be returned directly to the Colorado Department of Revenue no later than 30 days prior to license exF ratan, REPORT ANO APPROVAL OP LOCAL LICENSING AUTHORITY The foregoing application has been examined and the premises, business conducted and character of the applicant are satisfac- tory, Rnd we do hereby THIS APP oA at s oIS AIFPnOVEDlicense, if ranted, will comply with the provisions of Title 12, Articles 46 and 47, C.R.S. Local Licensing Authority for: NW,14 &,utty, doldtodo Signature: Attest: O TowN/CITY :tiff COUNTY Tel eh/IC/JAN, 'nl:..il COUi.TY 3OARO OF OCr :ISSIORE s Date 66/27/4 cXTaw• Do MOT on' cw•Do ACT Drat*• Do NOT DETACH • Do oar orrxcw• Do twarrwr • Do nornnMS 1/2 LOT iI ZZ LK6 C(LL. CI NAME: USE LICENSE NUMBER FOR ALL REFERENCE GILL R?C3hATIQN 14-09376-0GO LIABILITY INFORMATION COUNTY CITY INDUST. TYPE LIAa. DATE 03 (153 51;13 i 081769 RENEWED UCENSE EXPIRES AFTER 08-1 ri-'?5 TYPE OF LICENSE ISSUED +.2 NtRCtNt ELL tTAIL LICE;SE ION ukEMISES) CASH FUND e/-01 (8) STATE FEE $ 25.00 414 ph — 454 (a) $ 25.00 CITY 85% OAP CO 6514 OAP 37.1 (9) 441 (9) 42.57: Make cheek payable to: COloa4o0 DUPARTIUNT or Remote G-coo,Z 9 9y-og TOTAL AMOUNT DUE 11► `s )2.f)0 EXTENDED HOURS — Applies Only to Hotel and Restaurant, Beer and Wine, Club. Tavern, /97 and Arts licenses. If desired, chid( yes' and enclose Total Amount Due PLUS 5170.00. ❑ Yes No 940652 on not mu Attachment to ilquorr3.2 License Renewal Application Trade Nome of Es btis 1. Do you have legal posessbn of the premises for h this appkatlon for license is made? Are the premises owned or rented? If rented, effective and expiration date of base: This peps must be completed and attached to your 'pried resurrel appl eetbn form. Palters to Ineude Site pegs with the appefostbn may result In your peens net bane renewed. Stale License Number -O7.76 YES NO D 2. (a) Has the appkant, or arty of the partners, or officers, stockMkbrs or directors of said applicant (If a corporation) ever been convicted of a crime? H answer is yes; explain in detail end attach. (b) Have persons lending assistance orBr anclai support to the wpkant, or manager, orempbyees, ever been conuktedof a crier? H answer is yes; explain in detail and attach, YES❑ Nog YES ❑ N0KI 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? (b) had an alcoholic beverage license suspended or revoked? (c) had interest in any entity that had an acoholic beverage license suspended or revoked? If answer is ryes' to any of the above questions. explain in detail and attach. yEs0 ND YES❑ ND YES ❑ NO 4. Does or did appicant, or any of the partners, or officers. directors or stockholders of said applicant (if a corporation), have a direct YES[.+_ or Indirect intereilinini Other Cobrado Ibup"Cicenae (Inciu�e bans to or from arty licensee, or interest in a n to any licensee)? If answer is yes," explain in detail and attach, 5. Identify the persons, firms or corporations who now or will have a financial interest, evidenced either by a loan to. or equity ownership in, the business for which this license is requested. State the names and addresses and the amour t 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, furnittre or equipment. Use separate Sheet if necessary. Nam .e%hn 6. Marfine� Address Ro,Bax 27 Gig ,Co paiaci Interest Type and Amount 6. List on a separate sheet the names and addresses of al iqw' businesses in which any of the persons in question No. 5 ate materially interested. 7, Operating Manager (aas abo rte 8. H applicant Is a partnership (except husband and wife), list all general partners. Use separate sheet H necessary. Name Address I Date of Fprth Name Address Date of Birth 9. H the applicant is a corporation, answer the fo)bvAr g: (a) Corporation Is organized under the laws of the State of: (b) Principal place of business is: IAddress (as a,bov'e) Date of Birth Date Incorporated: (c) Date of filing last annual corporate report to the Cob. Secretary of State: (d) Name of each officer listed below. Hmab#ddress --(- -.• Doted -Birth Vice-Pres. Home Address Date of Birth Treasurer Home Address Date of Birth 'Secretary Horne Address Date of Birth (e) List all stockholders,5% or over, IH a public corporation) Includng actual owner or pledgee. (Use separate sheet if necessary) Name Address Percent of Stock Date of Beth Name Address Percent of Stock Date or Birth Name Address Percent of Stock Date of Bite (0 Name of all Directors'/Trustees of Corporation Name Address Date of Birth Name Address a Date of Birth a iamb DATE: June 20. 1994 TO: ROSEMARY LOPER, RECORDS FROM: OFFICE OF WELD COUNTY CLERK TO THE BOARD SUBJECT: LIQUOR LICENSE CHECKS Please run a records check on the following establishment. This information will be used by the Board of County Commissioners in considering renewal of liquor license. Please respond no later than Thursday, June 23, 1994. Thank you. ESTABLISHMENT: John E. Martinez, dba Gill Recreation Center PO Box 27 Gill, CO 80624-0027 peg/osorn INCLUSIVE DATES: August 16, 1993 through June 20, 1994 BY: Linj%ol .e De.ut Call 356-4000, ext. 4226 WHEN COMPLETED, OR IF QUESTIONS. No violations on record. VIOLATIONS: (PLEASE LIST ) * * * * * * * * * * * * * * C—°1 errj BY: Sza' : ,e 940652 MEIORAf Dum COUi7Y Board of County Commissioners 23, R9a4�r,,1 24 AI 3: 57 To Otto .� . Keith A. Schuett. Current Planner II Front Liquor License Renewal subi.ct• CLEg: TO TIC CCY.':, John and Lucy Martinez. dba, Gill Recreation Center, 31197 3rd Street Gill. Colorado 80624. The property described as Lots 11 and 12. Block 6, Gill, Colorado. (Parcel #080127315020), is a legal nonconforming use in the A (Agricultural) zone district of Weld County. Nonconforming Use File Number 285 has been established for this property. 940652 I WELD COUNTY GOVERNMENT REVOLVING FUND 8121 915 10TH STREET GREELEY, CO 80031 358.4000, EXT4440 112491070 a 199.44 ORDER OFE xD.ai± °tL S 90/50 t 4M ! s rr j ao etI/ Z7f 4-4•111 %le DOLLARS BANK ONE, GREELEY, NA. Canto. COLORADO FOR 1.'y jeP. n.P.1 rn 'Y11S� ' 1 1 c at alb2-nelk �' "008L2Luu' I:L07000356i: 11 21,01 k 3d?'• ffi P 387 472 535 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL (See Reversal Sent to JOHN MARTINEZ DEA GILL RECREATION CTR. PO BOX 27 GILL, CO 80624 gReturn p rj 7 • 1 le Special Delivery Fee Restricted Delivery Fee Return Receipt snowing to whom and Date Delivered Receipt snowing to whom. Dale. and Address of Delivery TOTAL Postage and Fees 5 Postmark or Date 940652 ;DATE46 1994 •'2. ;' . t.., 7/144 COVED FROM •`+ �! ;ADDRE33'"d' INV P 387 472 531 RECEIPT FOR CERTIFIED MAIL NO INSURANCE COVERAGE PROVNDED NOT FOR INTERNATIONAL MAIL. (See Reverse) COLORADO DEPT OF REVENUE LIQUOR ENFORCEMENT DIVISION STATE CAPITOL ANNEX 1375 SHERMAN ST DENVER CO 80203 1 Certified Fee Special Delivery Fee Restricted Delivery Fee Return Receipt showing to whom and Date Delivered Return Receipt showing to whom, Date, and Address of Delivery TOTAL Postage and Fees $ Postmark or Date 3352 J 940652 RESOLUTION RE: APPROVE LONG TERM ROAD MAINTENANCE AND IMPROVEMENTS AGREEMENT AND AUTHORIZE CHAIRMAN TO SIGN - COOLEY GRAVEL COMPANY 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 Long Term Road Maintenance and Improvements Agreement between the County of Weld. State of Colorado, by and through the Board of County Commissioners of Weld County, and Cooley Gravel Company of Lakewood, Colorado, with terms and conditions being as stated in said agreement, and WHEREAS, after 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 Long Term Road Maintenance and Improvements Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Cooley Gravel Company of Lakewood, Colorado. 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 13th day of July, A.D.. 1994. ATTEST: Wadi Weld County Clerk to the Board BY: Deputy Cle to the Board APPROVED AS TO FORM: C&unty 7Ci. rn.Y BOARD OF COUNTY COMMISSIONERS WELD COUNTY, if OLORADO )///1 W. H. Webster, Chairman EXCUSED Dale K. Hall. Pr-Tem I� l A Geor• E. Baxter EXCUSED Con tance L. Harbert arbara J. Kirkme er ter 940654 7 'LOS©/ ee, ; Pt Ai) ('.0GI.Ey AE2391610 LONG TERM ROAD MAINTENANCE AND IMPROVEMENTS AGREEMENT WELD COUNTY, COLORADO AND COOLEY GRAVEL COMPANY THIS AGREEMENT, made and entered into this j( day of -4/€4.-Ahc-- , 1911 by and between the County of Weld, State of Colorado, hereinafter called "County" and Cooley Gravel Company of Lakewood, Colorado, hereinafter called "Cooley", WHEREAS, Cooley and other gravel operators have acquired land use permits from the County for gravel mining and plant operations in the area of Rinn, Colorado, and WHEREAS, it is anticipated there will be additional land use permits granted by the County in the future, and WHEREAS, gravel mining and plant operations arc anticipated to continue in the area of Rinn, Colorado, well into the future, and WHEREAS, the County roads in the area of Rinn, Colorado, will be impacted by heavy truck traffic generated from gravel mining and plant operations, and WHEREAS, present and future gravel operators are required to enter into Road Maintenance and Improvements Agreements with the County to mitigate the impact created by heavy truck traffic, and WHEREAS, haul routes overlap between different gravel operators and the existing haul routes are difficult and impractical to manage, and WHEREAS, the maintenance and improvements required will vary over time and provisions should be made to address future requirements, and WHEREAS, the County and Cooley agree it would be advantageous to set forth an agreement that would provide a basis for future Road Maintenance and Improvements Agreements. NOW, THEREFORE, in consideration of the mutual covenants and conditions hereinafter set forth, the County and Cooley mutually agree as follows: I. The County roads considered in this agreement are haul routes that were established by land use permits previously granted by the County and are as follows: Weld County road 7 between Colorado State Highway 119 and Colorado State Highway 52: Weld County Road 20,5 between Weld County Road 7 and the entrance to Cooley's gravel mine, which is a distance of approximately 3000 feet; Weld County road 18 between Weld County Roads 7 and 5; and Weld County Road 5 between Weld County Road 18 to County Road 7. 2. Cooley is restricted to hauling on the County roads identified in Paragraph 1 above. B 1451 REC 02398610 07/21/94 12:26 $0.00 1/002 F 1927 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940654 n 5- 3. The County will, to the best of its ability within the restrictions of the law, require future gravel operators that use the haul routes described in Paragraph I above, to participate in Road Maintenance and Improvements Agreements as outlined herein. 4. Cooley or future gravel operators are required to share in reasonable future maintenance and improvements when such maintenance is related to their hauling impacts. 5. Upon notification by the County, all gravel operators and the County will examine the roads and determine a plan for the maintenance and improvements that are required. 5. Upon determining what maintenance and improvements are required, a separate agreement shall be drawn detailing the work to be done and how the costs are to be shared. 7. It is anticipated Cooley or future gravel operators will perform the work and share in the equipment, labor, and materials required. My sharing done between the gravel operators shall be in separate agreements. 8. If Weld County does not require a future gravel operator to share a reasonable portion of maintenance and improvements, the County will be responsible for that portion. 9. If a gravel operator does not participate as outlined in this Agreement, it will constitute a violation of the operator's land use permits granted by the County, the County will take remedial measures, within a reasonable amount of time, against an operator that does not participate. IN WITNESS WHEREOF, the parties hereto have duly executed the agreement the day and year first -above written. COOLEYYOORAVEL COMPANY By: G. c-+-►•-•.�+-.✓�f Title: / ' dra,,) �r q ABOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld By Deputy E Board Bo By: W._ H:,(Bill) Webster, Chairman 8 1451 REC 02398610 07/21/94 12:26 $0.00 2/002 F 1928 MARY ANN FEUERBTEIN CLERK & RECORDER WELD CO, CO 940654 RESOLUTION RE: APPROVE APPOINTMENTS AND REAPPOINTMENT TO WELD COUNTY BOARD OF PUBLIC HEALTH 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 Board of Public Health, and WHEREAS, it has been recommended that Donna Meier be appointed to replace Dr. Vel Kailasam as the District 3 representative; Ann Garrison be appointed to replace Jean Maxey as the District 4 representative; and Mary Stoll be reappointed as the at -large representative, and WHEREAS, the Board deems it advisable to appoint Donna Meier and Ann Garrison, and to reappoint Mary Stoll to said board, with their terms to expire May 23, 1997. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Donna Meier be, and hereby is. appointed to replace Dr. Vel Kailasam as the District 3 representative and Ann Garrison be. and hereby is, appointed to replace Jean Maxey as the District 4 representative, with both terms to expire May 23. 1997. BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Mary Stoll be, and hereby is, reappointed as the at -large representative, with her term to expire May 23, 1997. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy CIrothe Boat APPROVED AS TO FORM: County Att•rney BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO W. /WSCh4jk4 EXCUSED Dalq, g. Hall,-Tem Geor EXCUSED Constance L. Harbert E. Baxter arbara J. Kirkme 940655 Wt oco l Cc: ZeCGj ek) APPr3(3) RESOLUTION RE: APPROVE REQUEST FO'. PROPOSAL FOR THE DEVELOPMENT OF A REGIONAL REEMPLOYMENT CENTER TO BE SUBMITTED TO THE GOVERNOR'S JOB TRAINING OFFICE 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 Request for Proposal for the Development of a Regional Reemployment Center to be submitted to the Governor's Job Training Office by and through the Board of County Commissioners of Weld County, on behalf of Employment Services of Weld County, commencing September 1, 1994, and ending August 31, 1995, with further terms and conditions being as stated in said proposal, and WHEREAS, after review, the Board deems it advisable to approve said proposal, 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 Request for Proposal for the Development of a Regional Reemployment Center to be submitted to the Governor's Job Training Office by and through the Board of County Commissioners of Weld County, on behalf of Employment Services of Weld County, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said proposal. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of July. A.D., 1994. ATTEST: Weld County Clerk to the Board BY: beputy Cle k to APPROVED AS TO FORM: /7..--S pity `t BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C LORADO r _ W. H. Webster, Chairman EXCUSED Dal Hall,-Tem #xJ Georg E. Baxter !orne EXCUSED Constance L. Harbert . e arbara J. Kirkmey !�C_1 940656 Rao(o3 Cc ; Hs C3oi18.) INVITATION FOR SID OAT! MAY 17, 1994 010 NO. RFP-BF-04394 DIRECT INQUIRIES To: BEN FALLETTA gene fo Me PA. AY mourn Mo /TAT/ OP ODLORA00 DIVISION OP PISSCNMSI/ ns VAT 1/1N AVENUE suns DWNVIII:COLOItA00 Sib PNONt 1/a+Nulls FAX 00TT *4740 HOT WSSbN sun Bide properly marRee as to bid NoOat. and Hour or Opining, subsea to the conditions how atSeeatsg and Its soco,bsoce SID RETURN wan the .oeenieenens set lone and/or anaemia an o. rw be aoo.ptW M 1M OthOw of the DIVISION OE IRRICY&ASINO.S.IIe INFORMATION 900. 2223 Flat 11th Anna Deriver. Colorado MOM. Fier to the following date and Use. One JULY 15, 1994 TIME 2:30 P.M. ALL BIDS SHALL BE QUOTED F.O.B. DESTINATION UNLESS OTHERWISE SPECIFIED TO THE FOLLOWING. DEUVERT LOCATION AS INDICATED COMPLETE DESCRIPTION OF ITEMS OR SERVICES Request for Proposal for: BF -04394 AGENCY: REGIONAL REEMPLOYMENT CENTERS SERVING DISLOCATED WORKERS GOVERNOR'S JOB TRAINING OFFICE §IIBMIT 6 COPIjl OF IQyR_PIWPOSAL. INCLIIQJ*G ORIGIKAL IMPORTANT: Proposals submitted in response to this REP MUST be accompanied by the Invitation For Bid form furnished and MUST B$ MApUALLY SIGNED IN INK. DELIVERY DATE /ARM hCNat .I net TCRMS (TERMS OF LESS THAN 30 CALENDAR DAYS WILL NOT BE CONSIDERED) 311 !TIN JO IatitATtsa 9! PI IItTticnflt II IUlaft 1171 VENDOR Employment Services of geld County ADDRESS P.O. Box 1805 Greeley, Colorado 80632 BID MUST SE SIGNED IN INK W.H. Webster 07/18/94 ORPRINTED CIfIGlNA�7yR! '/ M.hdwnt, 1, 34h.1Y . By human VInc *o/ AgMiaf Verger TrrLE Chairman, Board of Connissionrcr 07/13/94 Phone.. 353-3300 FAX r 356-3975 DP.ZnA ERN, 7N7) Toe Free e: The above bid la sobjact to Tome and Conditions on rayons bids 01 that form. RtTUItN T iS COPY 940636 cncme 1T J SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1. This contact shell net be red valid until it shall have been app.. a by the Controller of the State of Colored.. se sees sea a be ay afloat This provision is applicable to any connect involving the payment of money try the State. FUND AVAILABILITY 2. Financial obligations of the State of Colonea payable after the cuneus fiscal year are contingent upon feeds for that armies beats apnoe aa& Weal - and otherwise mace available. BOND REQUIREMENT 3. If this contact ienclvee On payment of wore that fifty thorned dollen for the conavaeaon. aterries. repair. mmlleaaoa. or fmptegeeet M ay ba ldni. road. bndge. viaduct, tuenet eseavauon or other public work for this Stain. the contractor stall. before earning epee the pmletmaaee of any sea week Maeda in this contract. duly execute and deliver to the State official who will sign the tosser. a good and sufficient had or maar seespabie easy re be append W said official teamed sum net less than oea-half of the COW =mot payable by the urns of this convict- Seen bad shall bandy eraceme by • emaldlal Gaon tan conditioned upon the faithful performance of the comma and in addition. shall provide that if the cosmner er his abeaevaem fall to ton Py fee asp labor, materws. team hire,sataaanee. provisions. provederor other supplies used or comma by tat cobvsemror►is se►ca usemer a pSerro ef the vat contracted to be done or fails to pay any person who supplier real madiaery, toot, or egarymeat to the prwa+nee of the work the suety coil pay she eerie to an amount not exceeding the sum specified in the bond. together woe interest at the rata of eight per net per eases, Unless melt bond u ,maim t dawned ad tiled. no claim in favor of the contactor aneing under such comma shall ba audited. allows or paid. A certified or easirier's deck orb best tamp eederpeyalM to the Treasurer of the State of Colorado may be aimed in lied of a bond. This provision is as compliance with as 3t.26.1o6. INDEMNIFICATION 4. To the extent authorized by law, the contractor shall indemnify. save, and hold harmless the Sud its empleyea tad spats. *guar any sad all elsiat damages. liability and court awards including eons, espenses. and attorney fees incurred u a result of any act or oases by tM contactor. or ne empieyeea. agents. subcontractors. or assignees pennant to the terms of this contract DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contractor agrees to comply with die loner and spirit of the Colorado Asndiacnminauen Act of 1457, as ameadad, and other eppilcil l taw rmpMdeg disenmmatton and to ter employment practice (CRS 24-34-402). and as required by Examen Order. Equal Oyporrmuty mad Affltmauve Awes earl Aga Id. 1975. Pursuant thereto, the followings prorineat shall he ceeamd in ell Sure ceeneeu or russoaveetr. During the performance of this convect, the convector agrees as follows: (a) The contractor will Om discriminate against any employee or applicant for employment because of race. creed. color. national origin. set. marital status. religion, ancestry. mental or physical hmda, or age. The contractor for will take atfiin enve action to insure that applicants am employed -and trot employees are muse Mang employment without reprd to the above nmmoned characteristics. Such action shall include. but not be limited re the follow* g: employment upgrading, dcmaion. or transfer. teatn®vn or teermment adverosingE layoffs or mrmieanais: rue of pay or Otte firms of compenseren ad selection for naming. Including apprenticeship. The Contactor agrees to post in conspicuous plain. available to employees and applicants for employmea notices to be provided by the cancans officer smug fonh provisions of this nondrtcrinunaoal clause. (b1 The contractor will. in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicaaw will receive consideration for employment without regard to race. creed, color. national einem. set, marital sates, ration. ancestry. mental or physical badicap. or age. Ie) The contactor will send t0 each labor unroll or repeanutive of worker, with which he has a collective again; agreement or Oda canveer oit understanding, notice to be provided by the competing officer. advising the labor umon or workers' reproaentative of the contractor's conamrNem sodar the Executive Order. Equal Opportunity and Affirmative Action. dud April 16. 1975. and of the rules. regulwons, and elevsnt Orden of the Governer. (d1 The contractor and labor unions will furnish ell information and reports tegmnd by Exeeutive Order. Equal Opportunity and .Affirmative Aston of April ilk 1915, and by the rules. regulations and Orden of the Governor. or pursuant thereto. and will pemut accea so his books. records and amnia by the contracting agency and the office of the Governor or his designee for purposes of invesugeuon to ascertain compliance with such rules, regulates ad orders. (c) A labor or futmnon will not exclude any individual otherwise qualified from full membentip rights in such labororgansaoon. or expel air said individual from membership in such labor organization or discnm inare against any of its memben in the full enjoyment of work opportunity because of rev, awe. cola. nauontl ongtn. or ancestry. (I') A labor organisation. or the employees or members thereof will not aid. abetincite. compel or coerce the doing of any act defined in that contact to be discnminasory or obstruct or prevent any person from complying with the provisions of this connect or any order issued thereunder: or attempt either directly or indirectly, to commit any act defined in this contact to be discnmenatorv. Fenn 6-AC.0 1 Revised Ir9l 395.0-01.1032 pare 1 of 2 pages 940656 (g) In the event of the contractor's non-compliance with the nardiscrimsnenne clauses of this contract or wi* soy of erg Ms. I.,, a r min this contract may be canceled. armm■ted or sumpended in whole or in pan and the eoatraalff may be declared Ineligible for hags Sts eammen accordance with procedas. sumonsed is Executive Order. Equal Oppo<tamry and AMrmenve Action of Apra 16. 1973 *dirndls. mplariede. orders promulgated in accordance therewith. and such other sanctions an may be imposed and remedies as may be invoked as Freed* Y Esadm veOrder. Equal Opportunity am Affirmative Action of April 16. 1975. or by rules. regulations. or orders promai$atsd in accordance therewith. or ne'oli mwise provided by law. (h) The contractor will include the provisions of paragraphs (a) through (h) in every sub -contract and su[codoacter pmetan I6r vale* elm and ti rules. regulations. or orders Sued pursuant to Executive Order. Equal Opponomty and Affirmative Action of Apnl 14 1975, se tam sock provision will be binding upon each subcontractor or vendor. The connector will take such action with respect tom sub -contracting a pmrhfineldr n the coneeesog agency may direct. as a means of eaforemg such ptovrnens, including sanctions for non.comphantc provided, however. that n the evens r4 connw becomes involved in. or is threatened with. litiganion. with the subcontractor or vendor u a result of such direction by the osmac.legflsy.tbeors may request the State of Colorado to enter into such litigation to protect the interest of the Stara of Colorado. COLORADO LABOR PREFERENCE 6a. Provisions of CRS 1-17-101 t 102 for pnferece of Colorado labor are applicable to this comma d public works wish the Stem me aede.JAm k__- are financed in whole or in pm by Scam funds. b. When a coemacaon comma for a public "Meet is to be awarded to a ed4ar, a random bidder shall be allowed a pefenna epos a eatiuldnet Melton a state or foreign country equal to the preference given Or required by the sae a foretgn country m which the nes.trideet bidder is n.ram+6 lilt is damrmLM by the officer responsible for awarding the bid that compliance with this subsidies .06 may cause*** of federal funds flick maid ethane Y refiaMe r maid °therms* be inroesisuat with nquiremeua of Federal law. this subteen* shall ha suspended. bar only to the an nectar ao prams dsmal of ie memys r m eliminate the ieconaiseacv with Federal nquireme s (CRS 6.19.101 and 102) GENERAL 7. The laws of the State of Colorado and tubs and regulations issued pursuant thereto shall he applied In the inatpesadoa eaeceme. and eefmmmert of Sit convect. Any prevision of this contract whether a not incorporated herein by reference which provide* for arbnreboo by any extn.luetciel body or Penn it wok is otherwise is conflict with said laws. rules. ad regulations shall be considered null and void. Nothing contained in any provision menu* haws by Mermen which purpons to negate Ws or any other special provision in whole or in part shall be valid orenforceable or available in any action at law is -.that by way of cempiarmc defence. or otherwise. Any provision rendered sell and void by the operation of the provision will not invalidate the remainder of this comma m sae cant that the contract a capable of execution. 1. At anthem during the performance of this contract. the Contractor shall strictly adhere to all applicable federal end err laws. Mee. and measles dm hen been a may homelier be established. 9. flat tlpaans, ever that they are families with CRS 18.1401. ct. seq.. (Bribery and Conupt leflueaces) and CRS 11-Md01. et mg— (Aber ef Public Of•lme). and that no violation of such provisions is present 10. The sigastones aver that to their knowledge, no state employee has any personal or beneficial interest whatsoever In the service or pvMny drulbed km* IN WITNESS WHEREOF. the pante. Into have executed this Contract on the day fin' above wnaen. Contractor: (Full Legal Namei Weld County Board of County Commissioners W. H. Webster �'1., �A bikl • Position (Title) Chairman 84-6000813 Smash Secrey Swaim sr Flesh LO. Messer If Corporation:) Attest (Seal) By: fe e'lceserr corn [O DOBrd Deputy lerk to the Boar ATTORNEY GENERAL By Pan d -AC -02C. Revised 1/93 3p1.13+1-If.1d STATE OP COLORADO ROY ROMER. GOVERNOR By •s arrtlivt oaecroR DEPARTMENT OF APPROVALS CONTROLLER By Page _ which is the lest of _ pages *See Inscucuami a Nam side. 940656 ATTACMAIXT x Certification Regarding Debarmant, won, In.Iigibility and rolnararr Exclusion Low net Covered Trameaatinos This certification is required by the regulations implementing Executive Order 122599, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants' reepaoaibilities. The regulations were publishes as Part VII of the May 26 1988 Federal Register (pages 19160-19211). (=OBE COlQTr1he CPSTIFICATIOL READ iTL1® MICTIDIS wwi a in Ai imam nn or IRE C»ICAUD.) (1) The prospective recipient of Federal assistance funds certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily,excluded from: participation in this transaction by any Federal department or agency. (2) Where the prospective recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal, W.H. Webster Chairman,, Board of Weld County Commissioners Name And Title Of Authorized Representative Signature Ay/� Ii horn Page 1 of 2 07/13/94 Data 940656 Instructions for 4rtiriration 1. Dy signing and submitti.rg this a"cposal, the prospective meat of Federal assistance finds is Yro I rg the certification as set cut below. ..enen this 2. The certification in this clause is a material r presentation of fact eon un1rh7rellance yu placed Est transaction u entered into. IC it is later determined tint the prospective recipient or Federal a l a tamto the e the mac tues of rendered an erroneous nena her efir�arion, in addition to other remedies 'g nonand/or emit, taof labor (DCt ) may curare available rte, debermocrt. 3. The pr cepective recipient of Federal assistance firms s,ai 1 prtiride immediate written notice to the parias learns that its erson to tihich this proposal is stetted if at any time the prospective recipient of Federal assistance Merged cimmesearrnm. lcation was errrneoun tit+en srcmitted or has beo®e enaseaa by reason of J. The tern "covered trammed:eV n n +" participant, ,n "suspended," inrltgpble,n "lower tilt' covered and Cr i1n7aCtJan n npe[�an n n 'voluntarily excluded," as used "primary covered traQsectita," principal," in tt "mensal," and in this clause, have the marr 1m set art the rletiadtiorn and Coverage scrims of rules icabseerttre Dmontive Order 12549, Yon may entact the l3 artmitted for assistance in Obtaining a copy of thane regulations. Damon t4 S111Ch this =Meal 5. the prospective recipient of ?edual assistance the premed covered transaction be mitered into, it stall landrgly etas into any to that, sbarld covered tra¢matio n with a person u o is debarred, aaiaoded orb' horror tier excluded team participation in this =end transaction,autinelorized igible, v y 6. tic h prospective ec the recipient f Federal =teams flats ttrt egrw by stedterg this precool that it i411 i nude the e amt titled icieliar Covered Regazeirg fit, aapenslon, Ir.11gtnttitty end Voluntary ors and in all Transactions," without mniltjraticr, in all loser tie- covered solicitations far lower tier covered transactions. 7. A participant in a covered tramacdal may rely up:n a certification of a Croopective partidpaat in a iayer the covered motion that it is not debarred, asspandad, tn.itgthle, orvoluntarily excluded A tr eetion, unless it knows that the oerti.ticeulon is erroneous. A rticiis, F d decide the meth! and I:rapacity by Which it determines the eligibility of its criminals. :rent a participant me), tut is not required to check the List of Parties Emluded f� i�oromeeent A ,ms. Nothilog =aired in8. diem ton in in the foregoing slap. be construed to require re estaplietzet of a system of rooms information ofaparecipint is good faith the certification rewired by this dare. The kmuled3e and person in the cent nary corn ofd 1 e to exam that urine is :normally poet -moused by a pisrdert business ss dealings. elirgs. 9. 9capt for transaction authorized user paragraph 5 of these instructions, it a participant in.a covered transaction iosordngly eta -a into a laver tier covered tra nsept:re with a person who is suspended, deterred, ineligible, or voluntary excluded from addition to otter remedies available to the Federal Cw nt, to .. r in the tram*ie me 1.rOnd Asian and/or debarment. ersmerit. the B7(. may pram available remedies, Page 2 of 2 94 ATTACHMENT L CERtIF ICATTCN REGAROI_NIG LOBBYING cERTIFIGATION FOR CONTRACTS. ORANT5. !OAN5, ANQ CCCP5RATi'/E AGREEMENTS The undersigned certifies, to the best of his or her knowledge and relief, that: (7) No Federal appropriate° funds have been pair: or will be paid, ty cr on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Memoer of Congress, an officer or employee or Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the ^:axing of any Feoeral loan, the entering into of any cooperative acreement, and the extension, continuation, renewal, amendment, -or mecification of any Fecerai contract, grant, loan, or cooperative agreement. If any funds other than Federal acorcoriatea fumes have been ;aid or will be paid to any parson for influencing or attempting to influence an officer or employee of any agency, a Memoer of Congress, an officer or employee of Congress. or an employee of a Memoer of Congress in connection with this Federal Cont.ract, grant, loan, or cooperative agreement, the uncersignec shall complete and sucmit Standard Form-LLL. "Disclosure Form to Report Lobbying," in accordance with its instructions. she undersigned shall require that the language of this certification be inciucea in the aware tccument5 for slY subawards at all .tiers (including suocontracts, sup_r_nts and Contracts under grants, loans, and cooperative agreements) Inc ;tenet all' suoreciaients shall certify aria cisciose acoorcinciy, ':his certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Sucmission of this certification is a orereouisita for making or entering into this transaction impose° Cy section 1352, title 31, U.S. Coce. Any person who fails to file the recuirea certification snall de subject to a civil penalty of not less than 510,000 and not more than 5100,000 for each sucn failure. _card of Weld County Commisioners Grantee/Contractor Organization W.. Webster 'lame of Certifying Official --A ;rcgram/Tit le 1 3 �i_na_ure 07/13/94 =Note_ in these instances, "All," in the Final Rule is to be clarified to show that it applies to cove contract/grant transactions over 5100,000 (per Page 1 of 4 pages mate 44111 a spec red CM8). 940656 DISCLOSURE OF LOBBYING ACTIVITIES Cumpiele Una Ilxm in .:ir.:o.P k.l:by:nr aciw.ties ptrnuant to 31 1.4.2.C. it; (See rry.ee. !.:t ruble burcen rrityntwr.) • Mruwa henom 1. Type at Federal Actipe 2. Stales .d Federal 1::fenapplica:inn a. •_'d Elb. c., initial award c. post -award Aetiwm 3. Report Type: El a. WIWan6 Iwatedal chance For MaltriM Change ArJyt year a. quarter a. comma ❑ b. gram C. cooperative agreement el. loan nt e. loan guarantee I. loan insurance .loaf d Ott repo. 4. Name and Addens d Repotting Entity: C Prime C Subawardee Tree , d .n&jws.: S. It RepanS.j Intim in Ho. a is Subwtrdee. SW Nre. and Adams M Primer Ceevessionei Dblri t, if knows. Comttneiond Oturict. ef \\newer: L relent Oe,aemrnuAgenert 7. federal Program NameDeserlption CrDA N emi,er..i urphcalde: E. Federal Action N.unbCr. d knave: S. Award .trnoun ..1 as..n: S 10. a. Name and Aadeen or Lobbying Entity •d individual. Uzizi nadir.. ant name. Atli: float. C.,Mlrn.r•Y.. 1•n. b. Individuals Perionnin Services lnscaunet LLIrMt r different LMat No, at daze name, ling name. mi:: n• (I-:::. l •1' ,nnaM 1 t. Amount of Payment (check all (hat apply): I a acUal C planned 13. Type GI Payment 7 a. tiler 7 b. one -one 7 c. commitaion d. Contingent C. deferred 7 I. otter tO (chock all Alt *laid; lee fee ,ty, 12. Form of Payment [check all that apryl' C s. cash7 • 7 S. in.kir.n; Iueofy nature•C value Ie. Arid Description el Services Pennrmed we to be Performed or Manbanl contacted for Payment indicated in Item II; tjn../, Ce.ra.u..r. )/.serer and Da:c U el Service. • it:u•l it syce.rN, it -eluding Mtcn n1. emnioyeebL 15. Continuation Shceltsi SF4LL•A attached: C Yes 0 No IL .a....w. as.e rives on ism a .....ter ti .... J, u.^ rms. till a— \..riff ee..w .. ••...N Signature __•• M Ian w w• viii. •.. — by PS. ion .•r. is. tea +...•.•. snipe .....e.... Mg Aviv. .•.wwi...r..e .. I. Y. LC. nu. M. ..+•rW. .,.e a......,.r w ivy ta.........w owes.. ant . w ..very IS ..la. ..r.ar.• I•4 =nee a Iris se usee.....441.01hom. .ran 4 a.i.rt w. rW ......1 a vii i•.. ww I.saaIMO edges. Ilail•WeaInall•I•4016.6000. Prir. Name the Telephone No. Dale • •. •.' Page 2 of 4 pages 940656 DISCLOSURE OF LOBBYING ACTIVITIES CONTINUATION SHEET ReportSt Fui1}: • 111111166 CCCtl 3410•40-Ci MMM'h NMII 5521 1.C, IIIFII$ 9NDIPa C; i11MKy Ii 41.0 lfSSC2 Y1MW as aa.C. YIPS C: 4116.00 4III.a1..C1 iNypp„ .OM{,.C; 30-.51.0 eW 1..a ni a V1r.U- C[ gIMW �1i.MQ )ui.l.. 7i7..W isa- OI.Cr M60 -S fll*43.C AnisoardSisai &salsas, {1wlad Pw1 . Yi.a Page 3 of 4 pages 940656 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disc:move loan that' he completed by the refueling entity. whether subawanleer or prime Federal roc Meru• N the initiation or receipt of a covered Federal action. Of a material change tea previous Mines Pitman. to be* It II.S.G section 1352. The filing of a lone n required for each Payment or agreement .o make payment Is any lobbryq rwuy for influencing or attempting to influence an officer or employee of any agency. a member of Congress. an ollice, Of ttnpWtee of Congress. of an employee of a Member Of Cent ress w connection with a covered Federal action. Use the SF-LLL-A Continuatein Sheet for additional information if the space on the lam is irudequale. Cotapfete all items that apply for both the initial filing and material lunge report. Refer to the implementing guidance published by the aka Of Management and Budges for additional information. 1. Identity the type of covered Federal action to ..Lich lobbying activity is and'or has been stewed to inffi.n.re the outcome of a covered Federal +plan. 2. Identify the status of the covered Federal action. ' 3. Identify the appropriate classification of this report. If this is a blowup report caused by a material lunge to the inlomuuon previously reported. enter the year and quarter lo which the change waned. Enter the date nl dts, tau • pre iously submitted capon by this reporting entity foe this covered Federal action. 4. Enter the lull name. address. dry, state end rim code of the reporting entity- Include Congressiorait Ohoret if known. Check the appropriate dassMcation d the reporting entity that designates it it is. Of expect; to be. a pine or subaward recipient. Identify the tier of the whawardee. e.g. the first subawaades of the prime is the hat tar. Subawaads include but are not limited to subtnnusen, subgrantt and contract awards under grams. S. II the otdanisation piing the repWT in item 4 nut lit-Subawardee". then enter the full name, address. City. sta..• and zip code of the prime Federal recipient. Include t.oneressional dttricl. it 'known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organiaramal level below agency name, if known. Foe example, Department of Transportation. United Slates Coast Canard. 7. Enter the Federal program name et description for the covered Federal action (item 1). If known. enter the kid Catalog of Federal Domestic Aaaisancc (CIO, i number for grants. cooperative agreements. Mans. and loan Commitments. a. Enter the most. appropriate Federal ideal:meg number available for the Federal action identified in item 1 tell. Request for Proposal (F -FP) number:. lineation lot aid (IF8) number grant announcement number, the contract. grant. or loan award n.rnbec the applicatwnpropusaf control number assigned by the Federal scerimyl. Include prttiaes. e.g. 'eft -OE -10-001: 7, For a covered Federal action where there hat been an award or loan commitment by the Federal agency, enter the Federal amount of the awarMoan commitment foe the prime entity identified in item 4 Of S. 10. (a)Enter the lull name. address, city, sta:e and tip code of the lobbying entity engaged by the reposing entity identified in item a to influence the covered Federal action. (b)Enter the full names of the individuaRa performing services. and include full address it different nom 10 (a). Enter tact lame, tint Name, and Middte Initial (MO. 11. Enter me amount of compensation paid or reasonably espected to be paid by the reporting entity (item .4 to the lobbying envy (item :0). Indicate whether the payment has been made (actual) or mil be made (planned). Check all boxes that apply. If this is a material change report. enter the cumulauve amount of payment made or Manned :O be mace. 12. Check the appropriate boxiest. Otieck all boxes that apply. II payment is made through an in.kind contribution. spoon the nature and value of the in.kind payment. 13. Deck :he appropriate bodies). Check all hoses that apply. It other, specify nature. 14, Provide a specific and detailed description of the senicts that the lobbyist has performed, or will be expected tb perform, and the dates) of any services rendered fnclade all preparatory and related activity. not lust time spent in actual contact with Federal officials. Identity the federal officials) or employees) contacted or the OMKent). cmployee(s). or Membens) of Congress that were contacted. 15. Check whether or not a SF.LLL•A Continuation Sheets) is attached. 16. The certifying official shall sign and date the fort., print hii.tier name, title, and telephone number. Public repenine burden lee this collection d infewatinn is estimated to mule )0 earthen per moan. M.ehtdbdg wale ler .ewtiirq iawwetrans. searcMig canting data mimes gatmne and .n..tament the data needed. and as. npieting and rrniew.g the cd4etien of information. Send caweenn regarding the harden minute a any cede aspect el this collector. of information. including wegest.e. & let reducing pelt burden to the Orrice el management and iWret fapewort Reduction Newt (0)a0.00es), washingw... OZ. :0503. Page 4 of 4 pages 940656 ATTACHMENT N (Sale foz$t) Q:yc-F ee riozymlaGM neauincamel ant0 Alternate I. (Grantees Other Man Individuals) Pursuar►t to the The Drag -tree Woroolace Act of 1988, and its lrp1at ire regulations codified at 29 (_R 98, Subpart F, I, _, the utrds:sig ad. in representation of , the grantee, art and certify that the grantee will provide a drug -tree workplace by: 1. Publishing a statement notifying an loyeee that the unlawful messfacturs, distribution. dispensing, possession, or use et a astacllad substance is prabibitsd in the grantee's %.oigplaoe and specifying the actia5 that will be taken against employees for violation of such prohibition; 2. Establishing an ongoing drag -tree awareness prtgram to inform employees start: (a) The dangers of drug abuse in the workplace: (b) The gmentwe's policy of as;nta n+ w a drug -free workplace: (c) Any available drug = u sl g, rehabilitation, and employee assistance pragtaxer and (d) The penalties that may be imposed upon eaplcy+ees for drug abuse violations cce ring in the workplace: 3. !Baking it a r emu rewe,t that each employee to be engaged in the pertanazroa of the grant be given a cow of the statement required by paragraph (1); 4. Notifying the employee in the statement required by pnxagraph (1) that, as a oaditioa of employment under the grant, the employee will: (a) Abide by the tax= of the statement: and (b) Notify the employer in writing of his or her ernvicticn for a violation of a a-imir l drug statute =marring in the robplaae no later than five calendar days after area =victim: 5. Notifying the agersy in writing ten calendar days after receiving notion tender sub?asag mph (4) (b) isms an eployee or otherwise receiving ar^..a1 :attics of such oo tctiai. We will pxwide such notice of caxicad employees, iacluiinrg pait iaz title, to every grant officer on whose grant activity the corn icted employee sea wtir,;rnq. The notice shell irrlude the identification ramber(s) of each affected grant. 6. Taking one of the following actions. within 30 calendar days of receiving notice unzder ntpnxagrapin (4) (b), with respect to any employee who is so convicted: (a) Taking s(mgzepriate personnel action against such an employee, up to and ircludirsg ta' —:^+teal, consistent with the requirements of the Rehabilitation Act of 1973 as amended: or 940656 1 -2- (b) Requiring such ecployaa to participate satisfactorily in a drx abuse assistance or retabilitatian =ono.: approved for such purposes by a Federal, State, or local health, law enfoza®ent, or other apprq:rints agency; 7. Making a good faith effort to continue to maintain a drtq-free waziclam thecugh, impleaenteticn of paragraphs (1), (2), (3), (4), (5) and (6)- 8- Notwithstanding it is not required to wide the workplace addresses tinder the grant, as of today the specific sites are known and we have decided to pzv--ida the specific addresses with the understanding that if any of the iderlr+tS places clangs during the performance of the grant, we will inform the agery of the changes. The following are the sites for the perform= of work done in connection n with the specific grant including =vet address, city, county, state, and zip coder Check () if there are workplaces on file that ars not identified here. Chock () if an additia a]. page was required for the listing of the wor places - I declare, under penalty of perjury +mar the lads of the United States, and under the penalties sat forth by the Drug -Free Wor place Act of 1988, that this oatftiosticn is true and muck. W.H. Webster Chairman, Board of Weld County Commissioners Sia ra (rimed and Title) Cha irman, maro I� W.H. Webster , certify that I ate the of Commissioners of , (Signer Nara) (Official Title) (Grantee Name) the grantee: that I who sign this @ur-Free ucckp aoa a rr..1 �ati.an an behalf of the grants', do so by the authority given by , and such signing is • (Scan' •of Authority) within the scope of my powers. Executed on: 07/13/94 4,141.1,64* 940656 e.nscwatt ii MATCH FUNDING ESTIMATE OFFEROR: Employment Services of Weld County P.O. Box 1305 Greeley, Colo 30632 ADDRESS: TELEPHONE:1303 353-3800 PROGRAM/PROJECT NAME: Re -Employment Venture Center PROPOSED PROJECT SITE: Greeley, Colorado Period of Award: 1. 2. 3. 2 to Award amount: 5125,500.00 MATCHING FUNDS SOURCES rn-Kind Uidentify)--please attach explanation of the basis for determining the value of in -kind match items.* source value .Cash --please identify whether private, or federal or non- federal public funds. 940656 3. •In -kind contributions can consist of any or all overhead and operating costs, such as rent, utilities, phone, personnel costs paid from other sources, office supplies, the value of participant supportive services paid from other sources, and so on. 940656 WELD COUNTY RE-EMPLOYMENT VENTURE CENTER PROGRAM ABSTRACT Employment Services of Weld County is a comprehensive single delivery system for employment and training programs. The major programs include the Job Training Partnership Act Programs (Title III, Title IIA, Title IIB, and Title IIC), the Job Service through a contract with the Colorado Department of Labor and Employment, the Jobs Opportunities and Basic Skills Program and Employment First Food Stamp Program through contracts with the Weld County Department of Social Services. Employment Services currently offers services to dislocated workers through its existing delivery system which allows individualized services but does not provide a customized service center. While the current model offers access to and information about all employment and training programs funded by the U.S. Department of Labor, it does not offer a full -service center for dislocated workers separate from the other JTPA Programs and services. The funding of this proposal will allow Weld County to develop a comprehensive full -service regional assistance center for dislocated workers while maintaining the integrity of its current one -stop strategy. The Re -Employment Venture Center will be located in the same building as Employment Services, therefore allowing access to all its current services, but at the same time be located in a separate portion of the building with dedicated staff and specialized services addressing the needs of the dislocated worker. In addition, this proposal will allow for collaborative efforts with the Larimer County Sub State area and provide comprehensive services for the Northern Colorado area. The Weld County Re -Employment Venture Center (RVC) will be a comprehensive system providing services to fit the needs of customers (eligible EDWAA clients which meet the definition categories and employers). Target groups will include clients and employers who can benefit from increased rapid response, basic readjustment services, and more intensive training services. The Re -Employment Venture Center funded under this proposal will allow for the following: o A Center located under Employment Services of Weld County which will offer focused intensified services solely for dislocated workers. o Enhance services designed for dislocated workers, which current formula funding does not allow, as well as collaborative efforts with Larimer County. o An enhanced rapid response system which will allow for penetration and on -site services currently available only to large employers or those employers aware of our services'. o A focused employer relations effort to serve employers experiencing la7offs or closure and an increased number of employers and job openings for RVC customers. o A broker for customer driven concepts and philosophies for the RVC and those agencies who partner with Employment Services. The RVC is a customer responsive system which will minimize duplication in program design and maximize coordination and integration of service delivery. Weld County currently plans to serve 123 dislocated worker with an employment rate of 70%. With this proposal, Weld County anticipates serving an additional 60 dislocated workers with 90 individuals obtaining employment following termination from enrollment in job search/individual readjustment activities. The total dollar amount requested is $125,500. 940656 Program Narrative I. Goals and Objectives Employment Services of Weld County is a comprehensive single delivery system for employment and training programs. The major programs include the Job Training Partnership Act Programs (Title III, Title IIA, Title IIB, and Title C), the Job Services through a contract with the Colorado Department of Labor and Employment, the Jobs Opportunities and Basic Skills Program and Employment First Food Stamp Program through contracts with the Weld County Department of Social Services. Weld County is a large rural area covering 4,004 square miles. There are 28 incorporated towns and the principal city is Greeley which contains approximately 45% of the county's total populations. The county population is approximately 137,621 according to the 1990 census. Weld County's labor force has grown in the last couple of years to a total of 79,281 and the unemployment rate remains around 5.4X. Weld County is expecting a slower job growth. MCI, a telemarketing company will be closing its Greeley operation and approximately 440 jobs will be lost. Larimer County is comprised of 2.640 square miles with Fort Collins as the largest city. The Weld and Larimer County Sub State Areas collaborated and determined that each substate would develop proposals for Worker Career Centers but Could work together in the delivery and enhancement of outreach, recruitment, and workshops which would provided more comprehensive basic readjustment services to dislocated workers in Northern Colorado. Employment Services currently offers services to the dislocated workers in its existing delivery systems which allows individualized services but does not provided a customized service center. while the current model offers access to and information about all employment and training programs funded by the U.S. Department of Labor, it does not offer a full -service center for dislocated workers separate from the other JTPA Program and services. The funding of this proposal will allow Weld County to develop a comprehensive full - service regional assistance center for dislocated workers while maintaining the integrity of its current one -stop strategy. The Re -Employment Venture Center (RVC) will be located in the same building as Employment Services, therefore allowing access to all its current services, but at the same time be located in a separate portion of the building with dedicated staff and specialized services addressing the needs of the dislocated worker. In addition, this proposal will allow for collaborative efforts with the Larimer County Sub State Area and provide comprehensive services for the Northern Colorado area. The Weld County Re -Employment Center (RVC) will be a comprehensive system providing services to fit the needs of customers (eligible Economic Dislocated Worker Adjustment Act (EDWAA) clients which meet of the definition categories and employers). Target groups will include those who can benefit from increased rapid response (both clients and employers), services for smaller businesses, enhanced labor market and employer 2 940656 relations efforts, enhanced basic readjustment and intensive services including the availability of mental health counseling. This proposal addresses the intent of the proposed Reemployment Act of 1994. Specifically the following will be provided: o Basic reemployment services, making the range of "re -adjustment" services from intake through job search and referrals to employers o Intensive reemployment "readjustment" services for those who cannot find reemployment through basic services, including individual reemployment plans and case management o Retraining, including basic skills or job skills (either classroom or on-the-job) o Supportive services, including transportation, child care, counseling and other services necessary to continue in a program and relocation allowances under either retraining or reemployment services as in EDWAA. The Re -Employment Venture Center funded under this proposal will allow for the following: o A Center located under Employment Services of Weld County which will offer focused intensified service solely for dislocated workers. o Enhance services designed for dislocated workers, which current formula funding does not allow. o An enhanced rapid response system which will allow for penetration and on -site services currently available only to large employers or those employers aware of our services. o A focused employer relations effort to serve employers experiencing layoffs or closure and an increased number of employers and job openings for RVC customers. o A broker for customer driven concepts and philosophies for the RVC and those agencies who partner with Employment Services. o A collaborative reemployment system w;,th Larimer County to increase outreach and recruitment and provide for expedient access to EDWAA services. All customers of the RVC will have access to a broad menu of basic services including career, labor market and training program information: program eligibility reviews; testing and assessment to help determine general skills, interests and aptitudes; and job search assistance. Customers who receive basic services, but are unable to obtain employment, will have access to more intensive services including individualized counseling and career planning, diagnostic testing and development of individual reemployment plans. Supportive services like transportation, out of area job search, and relocation assistance will be available. Customers needing new or higher skill levels will be able to get additional training. weld County currently plans to serve 123 dislocated worker with an employment rate of 70X. With this proposal, Weld County anticipates serving an additional 60 dislocated workers with 90 individuals obtaining employment following termination from enrollment in job search/individual readjustment activities. 3 940656 II. Statement of Work A. BASIC REEMPLOYMENT SERVICES 1. Outreach and Recruitment A primary source of recruitment for the RVC will be through the Job Service Programs operated by Employment Services of Weld County. All customers registering for Job Service are informed of the program and given a self -assessment questionnaire which identifies potential clients. Job Service staff have been trained to determine potential eligibility and refer them to the RVC. These clients will have completed registration for Job Service as well as most EDWAA eligibility requirements. The customers will be able to take their application and other information immediately to a trained RVC Counselor who will complete any additional paperwork. This proposal will allow for increased recruitment efforts to reach the larger number of customers to be served. The RVC will develop additional outreach and recruitment material to be distributed through the Greeley Chamber of Commerce, Economic Development Action Partnership, Small Business Program, and other rural chambers. An increased employer relations effort will allow for more employers, as well as employer supporting agencies, access for services. This will provide more up to date labor market. information, identify potential OJT sites or potential job openings. Employment Services will coordinate efforts with Latimer County as a partner to increase outreach and enhanced employer efforts for the Northern Colorado labor market. 2. Eligibility The RVC Counselor will assist the customer complete the application and obtain the required document requirements. The eligibility will be determined by the RVC Counselor who will be responsible for intake and verifying eligibility. The customer's file will contain sufficient documentation to support determination for the eligibility category. A second reviewer will conduct a verification of eligibility to ensure that the file contains a complete application, all necessary paper work and documentation is in the file that the information is reasonable and consistent. Part of the application process will include a five year work history. The job of dislocation is identified in the work history taken. 3. Orientation to Information and Services Available at the RVC Information will be provided regarding the services available at the RVC at the point of outreach and recruitment. Each staff person registering individuals for Job Services will be trained on the center and provide potential eligible customers with a handout on the RVC and discuss the 4 940656 advantages of accessing services. An intensive employer relations effort will provide employers and the community with information on the RVC 4. Assistance in filing an initial claim by telephone for Unemployment Insurance The Colorado Department of Labor and Employment provides information to Unemployment Insurance claimants on how to file for unemployment Insurance. Staff are trained to assist customers in accessing and resolving any concerns for Unemployment Insurance. Since Employment Services of Weld County administers Job Service, this integration of services assures that close coordination occurs with the Job Service system and other programs and services. 5. Preliminary Skills Assessment Preliminary skills assessment includes a TABE test for math and reading levels, a work history analysis, an analysis of the labor market, and interests, as well as obstacles to obtaining employment. 6. Information on Labor Markets All customers of the RVC will have access to the state wide Job Service Information Base which contains a data base for job orders listed by employers statewide. Search for job openings can be done by localities also. Customers will also be able to complete state applications for consideration on any state employment openings. The Job Service Systems also allows access for reviewing job orders from other states for professional and technical employment opportunities. The RVC will also contain updated bulletins on federal, state and other job openings provided to Employment Services. A library will be made available containing all labor market information documents including state, regional and vocational projection. The RVC will also develop a labor market base from information provided by the customers utilizing job search assistance. This will provide updated information on the labor market based on the weekly results of job seeking. 7. Job Search Assistance The RVC will have an enhanced and more comprehensive job search assistance components. The following types of workshops are examples of the types of increased services to be made available. These workshops will be coordinated with Larimer County to increase the access and availability of services to dislocated workers in the Northern Colorado area. A matrix of the workshops is located as Attachment Q. 5 940656 o Job Leads Unlimited - for those individuals who are actively seeking employment and are capable of completing a good application, possess adequate interviewing skills, have a good resume can organize an effective job search strategy, have good time management, know how to follow up with employers, etc. The customers will meet weekly with others in the RVC as a networking and support group. During this workshop information and results of job leads etc. will be reviewed and discussed. o Career Exploration - a 2 day work shop which will explore new and or potential career opportunities, techniques for career exploration and planning, access to career related materials, etc. to gain abort and long term employment opportunities. o Resume Workshop- to learn the rules and principles for resumes and cover letters, different formats for resumes and produce a resume to be used for job vearch. o Interviewing Skill Enhancement - a workshop designed to assist customers in obtaining the skills for a successful interview. This will include mock interviews, analysis of appearance and mannerisms, answering and asking questions, and closing the interview. o Job Club - includes skill identification, identification of a customers most transferrable skills both personal and job related and how to highlight those skills in resumes, personal interviews, telephone canvassing for job leads, and in job search activities. o Telemarketing - a workshop designed to assist customers in using the phone effectively to obtain job leads and interviews and use interviewing skills to gain contacts for networking. A phone bank will be available for local and long distance calls. The results of telemarketing calls will be kept at the RVC for the use of other customers. o Small business Workshop - a workshop designed to assist customers in looking at setting up a business. It will include information regarding a business plan, determining start-up costs, how to locate funding, insurance requirements, information on taxes, and the barriers and pitfalls of owning a business. Collaboration will occur the Greeley Chamber of Commerce Small Business Center. o Financial Management and use of local resources - a workshop designed to assist customers in developing a personal financial plan while unemployed or while in training, including accessing local resources like food stamps, food banks, child care, health care, and financial counseling. 8. Job Referral and Job Placement Assistance Customers will be included in an automated job match system through the state-wide Job Bank as part of Employment Services' administration of the 6 940656 • Job Service. At the time of application, participants are assigned a primary and secondary occupational code. A skills screen is completed which lists skills, training, and other relevant information. Matches are made with current job listings and when a match occurs referrals to employers are made. In addition to the Job Match system, the customers will have an RVC. counselor assist in the job seeking and placement process by directing the customer to other employment possibilities as well as in the development of employment sites. The enhanced Employer Relations effort will provide current job leads and information on hiring trends in the area. Job Service staff will be on site to provide additional labor market information, vocational counseling, and job development assistance. Customers will have access to open job orders from employers listing openings both locally and statewide through contact with the Job Service staff on site. 9. Information Relating to Education and Job Retraining Programs A full description of all education and job retaining programs will be made available to the clients. 10. Assistance in Eligibility for Other U.S. Department of Labor Programs Individuals will be provided assistance in evaluating their eligibility for any other employment and training programs administered by the U.S. Department of labor besides the JTPA Title III (EDWAA) Program. Trade Readjustment clients may also receive assistance in retrair..ing, job development, job search, etc. based upon need. 11. Information Collected Pursuant to the Performance Standards All information required under Title III will be collected pursuant to the performance standards and quality assurance requirements. 12. Information Relating to Supportive Services All individuals will be provided information relating to programs and providers of dependent care and other supportive services available in the local area. Customers identified as needing support services will be referred to the appropriate providers. 13. Group Counseling Individuals will be given information relating to counseling available in the local area which will include stress management and financial management. When feasible, group counseling, including peer counseling, stress management, and financial management will be made available to individuals and their immediate families. 7 940656 14. Soliciting and Accepting Job Orders The employer additional relations efforts will increase the number of job orders available in the substate area and the RVC will refer customers to these openings. RVC staff will work in conjunction with the Job Service staff to ensure non -duplication of efforts and will refer customers to jobs that are generated under this effort. B. INTENSIVE REEMPLOYMENT SERVICES 1. The RVC will provide the following Intensive Reemployment Services for those individuals who are unable to obtain employment through the services provided under basic readjustment services. a. Assessment Assessment will include a review of the capabilities, needs, vocational potential, and goals of the participants. The assessment is initiated prior to the development of the Individual Reemployment Plan (IRP) to determine all of the individuals employment and training needs, and will continue throughout the development of the IRP. Diagnostic testing will include the TABE for reading and math levels, and aptitude and interest tests such as the GATE, the Kuder and VPI. Assessment will be client centered and will include an evaluation of barriers to employment taking into account the customers family situation, work history, education, occupational skills, interests, aptitudes, (including interests and aptitudes for non-traditional occupations), attitude towards work, financial resources and needs, supportive service needs, and personal employment needs. In-depth interviews will be used to assist in identifying employment barriers and for establishing appropriate employment goals. b. Individual Reemployment Plan The Individual Reemployment Plan shall identify the employment goal including in appropriate circumstances, nontraditional employment. the appropriate achievement objectives, and the appropriate combination of services for the participant to achieve the identified employment goal. c. Individualized counseling and Career Planninj The RVC shall provide individual counseling and career planning, peer counseling, and counseling and planing relating to nontraditional employment opportunities. Peer counseling will occur primarily in the available workshops or during rapid response activities. The Educational Opportunity 8 940656 Center will be utilized to assist in counseling for career planning. d. Case Management All customers receiving intensive reemployment services, including educational training and supportive services, will be provided case management services by their RVC counselor. e. Job Development This proposal will allow for the enhancement of the employer relations efforts. RVC counselors will actively pursue employment opportunities for customers and assist the customers in connecting with potential employers. The increased efforts will also allow for the development of On -The -Job training (OJT) opportunities for those who do not enter classroom training. f. Out of Area Job Search Allowance Limited out of area job search assistance will be made available to individuals who are identified as needing such services. Assistance will be in the form of limited cost reimbursement. These needs will be identified through the assessment process and in the development of the IRP. Mileage will be reimbursed at $.25 per mile. Other actual and necessary expenses will be reimbursed upon the submission of appropriate receipts as determined by the RVC counselor. The conditions for out of area job search allowances are located under Additional Conditions. g• Relocation Allowances Limited relocation allowances will be made available to individuals who need such services. This will be determined during the assessment process or in the development or update of the IRP. Relocation allowances will only be given to customers who meet the established criteria. The conditions for relocation allowances is located under Additional Conditions. h. Follow-up counseling for Individuals Placed in Training or Employment The RVC counselor will follow-up with individuals placed in classroom training each quarter as a minimum unless additional needs are identified. They will follow-up with individuals in On -The -Job training contracts at the 3rd week, mid term of contract, and at the end of contract. All individuals will be contacted at the six weak, and twelve week mark after ending the program. A final counseling will occur at six months after ending the program. 9 94065g i. Assistance in Selecting Education and Training Providers Individuals will be given information on the types of training previously accessed by dislocated workers, the types of services received, where they were provided, and the success rate and the rate of pay of previous customers. Additional information provided by CCCOES, community colleges, or other training institutions will be given to individuals regarding employment after completing of training. j Assistance in obtaining income support The RVC counselor will assist customers in obtaining information regarding income support that they may be eligible for to enable the individual to participate in and successfully complete training. A portion of the assessment process addresses the financial needs and capabilities of the individual to participate in training, and training will not be approved unless adequate resources are available to help ensure training can be completed. When appropriate. the RVC counselor and the customer will work towards identifying part time employment opportunities which will allow for the training to occur. 2. Additional Conditions a. Reemployment Plan (1) Joint Development - The Individual Reemployment Plan described above shall be developed jointly by the eligible individual and the RVC counselor. Both parties shall sign the plan. In the event of a disagreement over the content of the plan, the eligible individual shall be provided an opportunity to appeal the RVC counselor's recommendations. (ii) Employment Goal- The employment goal identified in the Individual Reemployment Plan described previously shall relate to employment in an occupation for which there is a demand in the local area, or in another area to which the individual is willing to relocate. (iii) Prohibition on Private Actions - The RVC counselor's recommendations regarding an Individual Reemployment Plan can be appealed by the eligible individual through the established grievance procedure of the Reemployment Venture Center and the Governor's Job Training Office. However. nothing in this section shall be construed as establishing a right for an individual to bring a private action to obtain the services describe in the reemployment plan. 10 b. Out -Of -Area Job Search Allowance (i) In General, the out of area job search allowances provided shall provide reimbursement of the individual of not more than 99 percent of the cost of necessary job search expenses. up to a maximum payment of $800.00. (ii) Criteria for granting job search allowances -- a job search allowance may be granted only (I) to assist an eligible • individual in securing a job within the United States: and (II) where the reemployment center determines that such employee cannot reasonably be expected to secure suitable employment in the commuting areas in which the worker resides. c. Relocation Allowances (i) In general, relocation allowances provided as described above may only be granted to assist an eligible individual in relocating within the United States and only if the reemployment center determines that such employee (I) cannot reasonably be expected to secure suitable employment in the commuting area in which the employee resides; and (II) has obtained suitable employment affording a reasonable expectation of long-term duration in the area in which the employee wishes to relocate, or has obtained a bon a fide offer of such employment, and (III) is totally separated from employment at the time relocations commences. (ii) Amount of Relocation Allowance -- The amount of any relocation allowance for any eligible may not exceed an amount which is equal to 90Z of the reasonable and necessary expenses of transporting an individual and the individual's family, if any, and household effects, up to a maximum amount of $800.00. C. RETRAINING 1. The following retraining services will be available: a. Basic Skills Training Basic skills, GED/ESL and Adult Basic Education classes will be made available to dislocated workers. These services will be provided by Employment Services Learning lab or Aims Community College staff. Basic literacy services will be provided by the Right -to -Read Program which is a local literacy agency. b. Occpational Skills Training Classroom/Occupational Training will be offered to those participants who have chosen a field in which they have no discernable skills, and to those participants who have skill or knowledge in a field which requires a limited amount of additional 11 940656 training in order to become employable. Tuition, books, fees, and supplies will be provided with an average cost of $1,500. Specific occupational areas for training have not been pre- determined. Labor market conditions and information are given careful consideration at the time a participants plan is developed and includes needs/interests as well as the appropriateness for training. Sources used to make this determination include the Occupational Supply/Demand Report, local labor market data obtained through the Job Service, and individual research completed by the participant. c. On -the -Job Training Employers who enter into an On -the -Job Training Agreement will be reimbursed for 50% of the training costs. Other costs associated with the On-the-job Training agreement, such as clothing, tools, fees, or other supplies will be reimbursed at cost, or as negotiated. The training coats will be approximately $2,500. d. Other Skills Training Other skills training will include entrepreneurial training. 2. Referrals Individuals who have an Individual Reemployment Plan that specifies education and training services as necessary to gain suitable reemployment shall, in consultation with the RVC counselor, select a service provider for such services. Individuals shall be referred to the selected service providers and the RVC will make payment to the provider for the education and training services consistent with the limitations in section 5. 3. Qualified Providers The provisions outlined in the RFP shall be followed in identifying qualified service providers. 4. Contract Exceptions The education and training services authorized under the RFP may be provided pursuant to a contract for services between the Reemployment Venture Center and a service provider in lieu of the referral procedures if such services are, (A) customized by a provider to meet the particular needs of a specific groups of eligible individuals in the substate area; or (B) are On -The -Job training provided by an employer. 5. Cap on Training The bidder assures that the limitations and supplementation as outlined in the RFP will be followed. 12 940656 6. Approved Training The retraining services provided under this proposal and Title III of JTPA (EDWAA) shall be considered approved training for purposes of receiving Unemployment Compensation without the requirement of continued job search while active in retraining. D. SUPPORTIVE SERVICES Supportive services identified in the Individual Reemployment Plan as necessary to enable the individual to participate in intensive reemployment services or education and training services shall be provided by either grant funds or through local resources. The cost limitation of 25% of the budget for supportive services shall be adhered to. Supportive services may include transportation, child care, meals, health care, temporary shelter, family counseling or other similar services. Needs -related payments will not be provided. The funding of this proposal will allow for up to $4,000 of grant funds to provide mental health counseling. E. ADMINISTRATION No more than 10% of the funds will be used for administrative expenses as outlined in the RFP. F. PHYSICAL FACILITIES AND COST ALLOCATION 1. Services provided for the dislocated workers will be separate from other programs and will have dedicated staff assigned to the Reemployment Venture Center program for all service functions including intake, eligibility, counseling, and referral. 2. A cost allocation plan is currently at the Governor's Job Training Office which meets the requirements for the cost categories, allowable services and allocation of costs. 3. Interagency cost sharing - The EDWAA 50J' and 10% funds will be integrated into the RVC. Job Service activities shall be available at the center. The Educational Opportunity Center will offer their services at the RVC on a weekly basis. G. PERFORMANCE STANDARDS AND PARTICIPANT TERMINATION RULES The entered employment rate will be 70% for those terminating from the program and the average placement wage will be $7.00. All training participants will be provided reemployment services on a continual basis after completing retraining. Participants who receive only basic or intensive reemployment services will be terminated within 30 days after the receipt of the last reemployment services. 13 940656 Allowable reemployment services as identified in the RFP will be documented in the participant files in chronological log notes maintained by the RVC counselor. RVC counselors will be responsible for anticipating the provision of allowable post -training reemployment activities in the IRP as amended and documenting each service at least once during each 30 day period after the end of retraining. III. Administrative Capability Needs of the Dislocated Worker The RVC will provide customized, full service assistance for dislocated workers separate from other JTPA programs and services and the Job Service. The administrative structure of Employment Services will ensure that the RVC will have all the services available through the Job Service in the center. Employment Service of Weld County provides a wide range of services available to dislocated workers in Weld County. These services include Basic Readjustment, Intensive Readjustment Services, Retraining, and Supportive Services. Coordination with Aims Community College, the Educational Opportunity Center, and other educational and human service agencies aid in the delivery of high quality services. The funding of this proposal will allow for the development of more comprehensive basic and intensive readjustment services, employer relations and outreach. The proposal will allow for more intensive local response to employers facing downsizing or layoffs who do not receive extensive rapid response services. Additional dislocated workers will be served through this localized response. Organizational Structure The Weld County Board of County Commissioners has been designated a substate Area under the Title III programs. Employment Services of Weld County, a division under the Weld County Department Human Services is the administrative arm which delivers the employment and training services. Employment Services of Weld County has been delivering employment and training programs since 1974. It has had vast experience in developing new and innovative program to provide effective delivery of services. Employment Services has had a one stop center delivering JTPA, and Job Service since 1981. JOBS and Employment first were contracted to Employment Services and overseen by the Weld County Private Industry Council since their inception. EDWAA 50% and 10% programs and JTPA Title IIA, Title IIB, and Title IIC are among the programs delivered by Employment Services. Employment Services' systems of accounting, MIS and Management meet the compliance and quality requirements of the Governor's Job Training Office. Staff Qualification Employment Services has been delivering the EDWAA programs since 1982. Performance standards as well as program goals and objectives have been consistently met. Weld County was successful in obtaining a discretionary dislocated worker program in 1989 14 940656 to meet the needs of dislocated farmer/ranehers. Employment services has trained staff to deliver EDWAA services. This includes orientations, intake, presenting job search workshops, providing referrals, job development and assisting in job search. Staff have experience in career assessment, Employment plans, enrollment into training services and follow-up. Staff have extensive knowledge of the community to assist in the referral of individuals for needed services. Physical Facility The RVC will be located at 1551 N. 17th Avenue at the Weld County Division of Human Services. There will be approximately 550 square feet in the RVC. The RVC will consist of space for the RVC counselors, a phone bank/career and labor market information center, and a workshop area. Partitions will be used to separate the space of the RVC. The RVC can be accessed through a separate entrance or through the main reception area of the Division of Human Services. A computer lab is located directly out side of the center and the Job Service is located down the hall if additional Job Services are needed. 'There is ample free parking, access for individuals with disabilities in accordance with the requirements of the Americans with Disabilities. Act (ADA) and easy access to and from public transportation. The space is adequate for the necessary utilities, equipment, and staff of cooperating agencies. IV. Past Performance The following chart outlines the performance of the Weld County Sub State Areas Entered Employment Rate Entered Farr loyment Year Readjustment Retraining Combined Wages, Follow-up 1991 40.7% 46.3% 87.0% $6.88 94.3% 1992 24.5% 58.5% 83.0% $7.92 87.8% 1993 5.3% 78.9% 83.3% $8.56 92.3% Employment Services of Weld County has consistently met and exceeded all past goals of the grants. Follow-up is conducted by OMNI and indicates the percentage of individuals employed at 13th week after termination. miCit 15 V. Cooperation and Coordination Increased customer options and increased customer services are a priority. It is the intent of the RVC to maximize all available resources and expand the capacity of the system to increase customer options and customer satisfaction. Collaborative efforts and increased cooperation and coordination will provide effective services to dislocated workers. weld and Larimer County will work closely together to increase services to dislocated workers in the northern Colorado area. Agreements have been reached between the two SSG's to coordinate intensive outreach, employer relations and labor market information, and workshops with the funding of the proposals. A coordination agreement has been entered into with the Educational Opportunity Center (EOC) through Colorado State University and the EOC will be located at Employment Services to provide specialized career explorations, the referral to educational programs and assistance in completing financial aid application requests. Services available through the local Job Service will be provided in the same building and through the specific delivery of services at the RVC. This is made possible through the administrative delivery of the Job Service by Employment Services. Unemployment Insurance assistance information will be coordinated with the Job Service. This coordination includes inter -agency referral, telephone access for the dislocated workers to initiate and inquire about unemployment insurance claims, the ability to provide for Approved Training Status for EDWAA customers and access to the data bank to expedite EDWAA eligibility determination. Coordination is arranged with appropriate agencies for workshops or assistance as needed. Some of these agencies include labor unions, Job Service, SHARE Colorado, Department of Social Services, Weld County Information and Referral Service. Social Security, Community Colleges, etc. Additionally, agencies offering financial planning, medical and legal services, such as Mental Health and Legal Aid, will be contacted as necessary to address identified needs. VI. Budget Administrative: Administrative costs will include fiscal processing, MIS data input. audit and other associated costs. This will not exceed $12,500 or 10% of the total budget. Basic Readjustment: Basic Readjustment costs of $63,000 will include costs for workshops, 1.50 FTE for RVC counselors time for workshops and basic readjustment services , basic readjustment overhead, resource library material, etc. Retraining: Retraining costs of $42,000 include 1.5 FTE for employer relations, On - the -Job Training Development, Resource library materials, etc. Supportive Service: The Supportive services costs of $8,000 will provide for transportation, limited child care and mental health counseling. The breakdown of costs and corresponding match are on the following page: 16 940656 ;; Yt Administration costs are as follows: RVC 502 and 102 Budget Matching funds 152 Director, Employment Services 252 Special Programs Coordinator 82 Fiscal Officer 82 Accountant Indirect + Overhead $ 1,875.00 $ 3,125.00 $ 1,000.00 $ 1,000.00 $ 5,500.00 Total Administration $12.500.00 Basic & Intensive Readiustment Services costs are as follows: 1.5 FTE for RVC Counselors $20,000.00 242 for 1.0 FTE Counselor Relocation Costs Costs associated with Basic Readjustment Services (Phone Bank, Marketing tools Brochures) Workshops/Consultants and Supplies Resource Library, Partitions, Desks, Computers, Supplies, Facility Costs Total BRS Retraining costs are as follows: 1.5 FTE for RVC Counselors OJT's Education and Lab costs Resource Library, Partitions, Desks, Computers, Supplies, Facility Costs Total Retraining Supportive service costs are as follows: Transportation and child care Mental Health Counseling Total Supportive services Total 17 $ 1,000.00 $ 7,000.00 $20,000.00 $15,000.00 $63.000.00 $20,000.00 $ 7,000.00 $10,000.00 $ 5.000.00 $42.000.00 $ 4,000.00 $ 4,000.00 $ 8.000.00 $125,500.00 $ 3,683.33 $ 2,899.17 $ 1,515.83 $ 943.33 $ 7,394.00 $16,435.66 $19,485.00 $ 5,195.83 $ 833.33 $ 5,165.74 $30,679.90 $19,575.00 $35,210.54 $54,785.54 $ 7,669.98 $ 7,669.98 $109,571.08 940656 VII. Evaluation Plan An entered employment rate will be 70% and the projected wage at placement will be $7.00. The Private Industry Council and Employment Services will monitor performance on a quarterly basis. The areas to be monitored include the entered employment rate and the wage at placements. Customer satisfaction will be monitored and evaluated in a number of ways. A follow up questionnaire will be modeled after the format of the OHNI follow up. Individuals will be surveyed during the third month of training, after participation in workshops, upon terminations from the program and the forth week after termination. This survey will include questions regarding the rating of occupational testing, job Counseling, retraining services, job placement services, workshop services, and the program as a whole. Information obtained will be utilized to improve program design as well as to provide information to individuals regarding the success of program options. The evaluation system will assess the level of success of achieving the goals of implementing the RVC. The level of services will be evaluated by comparing the actual number of dislocated workers served in each program component as compared to project goals. The quality of the workshops will be assessed by having the participants complete evaluation forms requesting feedback on the content and presentation. These results will be evaluated and recommendations for improvement will be given careful consideration. Employers and other participating agencies will be asked to provide their input and recommendations for program improvement. 18 940656 ArTACIDENZ C A.6 Projected Quarterly Service/8xpenditure Form For EDWAA &Lvu.b1191IS let Charter Projections --- 2nd Quarter Projecticros --- Ira Coerce' PrOleatn0ne --- 4th Garter Preectioma --- CO --- TOMS. Rapid respOese Basic Readjustment Semen retrllninq Services Participant Support a Needs Related Payments M Administration TOTAL A PAR4It1t7ANfa 10 30 50 60 60 Number of Enrollments Carry's, 1= from other Contract. vit the cam Agency it funding TitleNumber Enroll eu+t.w 10 30 50 60 60 A17AC1NT D A.7 Planned Activity Information C. cle a "C" the activity is provided through coordination by another. approved program. The figures below indicate the number of participants who will start training in: MAIM PAOGBAM acz 7r=s PZ133471dt IT mast TOW. 1st led lid 4th Sob Search Aasasta=c• _ 0 12 22 30 30 IA >+aaic skills Trai-,.M, C 1 2 3 3 33 G1D Training - ct Gtew.taonal Skills Traiyyag = 2 4 6 6 aG T' - 1 2 3 3 LA Huic A.adjusrmsm service, c o 12 22 30 30 GA Other Lmplpymant Skills Training - 1 - 1 1 and of Program Hold 5 5 NOTE: Numbers do not include planned numbers of 123 clients served under 50N and 10% funds 940656 ATTACIXENT A.8 Planned Outcomes weim.w Projections ny Quarter TOTAL 1st 2nd 3rd 4th A Entered Unsubsidized Employment 5 10 20 28 23 B Negative Terminations 1 3 4 12 12 C Returned to Layoff Employer 1 1 velsilis- *ENTERED EMPLOYMENT RATE (EER) COMPLETE FOLLOWING ACTIVITIES: Basic Readjustment 5 8 13 13 16 Retraining 2 7 10 10 Needs -Related Payments/Supportive Services /2 /7 /15 /20 /20 Complete 1 1 2 Coor^ + n ar ee3 1 -Riming (Trained by another source) The Entered Employment Rate (EER) is calculated by dividing the number Entered Unsubsidized Employment (A) by the number of total terminations (A+B). Note that the number of Returned to Layoff Employers is not to be included in this calculation of the EER. 940656 ATTACNT F GOVERNOR¶$ RESERVZ AUDM?T' TNFORMAPTON SUMMARY FOR ECONOMIC DISLOCATION AND WORKER ADJUSTMENT ASSISTANCE ACT Contractor: Employment Services of Weld County Title Code: Program/Project: Po_Fmpinymrnt 1(enturr Prnter Year of Funds: VAX #: Period of Performance: From 9/1/94 To 8/31/95 Reference Code: COSTC=20 n =MT Rapid Response Services S Code Property S Code TOTAL RAPID 1120® Basic Readjustment Services 5 63,000.00 Code Property S Coda TOTAL naSrc Sarvras 63,000.00 Retraining Service. s 42,000.00 Code Property s Cod. TOTAL RZ:laaaO 42,000.00 Seeds•related Payment. S Cost TOTAL Amml PAzrr. ScpPortave Servacu s 8,00C.00 Cods 3,000.00 TOTAL St7P°1rr'1 SARVICII Adraniatratsc, s 12,500.00 Code FrOperty i Code TOTAL AD1XIT$l1ATI01 12,500.00 940656 ATTACHMENT Y A.9 Equal Employment Opportunity Benchmarks The benchmarks stated below are the minimum goals for the enrollment and placement of each specified target group: -1012 ORa11 4 rilita nTS NAM= I Pals 22 10 Bleak 2 1 liapanio 14 6 Satire anarican 2 1 Alien 2 1 Sanaitavv.a 12 3 Yawing 22 6 NORTHERN CCit. ORAIDO RE - EMI" X.07t'MEN'1' CENTER MATR=X ON CXTRREN'Y'/ENHANCED/AND NEW SERNTXCES WORKSHOPS • INDIVIDUAL SERVICES WELD LARIMER WELD LARIMER Stress Management Transferable Skills Self Esteem Coping with Loss & Life Changes Job Search Workshops Effective Networking Money Management Job Search Support Meetings Become Successfully Self Employed Family Support Workshop Individual Career Counseling and Decision Making Individual Mental Health Counseling Financial Aid Counseling Computer Labs Employer Relations (Job Development) Outreach and Recruitment * Orientation Packet * 1-800 Number Resource Library Phone Banks N E E N E N N N N N N C C C C C N N N N W Z W W W W Z Z W Z E N E E N E E N E C KEY: Current a C Enhanced - E New a N Not Applicable - NA f , • 1989 to 1991...."- • 1984 to 1989 1977 to 1984 SMARM INELOW, 3517 Seeley Court Greeley, Colorado 80631 (303) 353-5799 PROFESSIONAL EXPERIENCE: 3/92 -Present Client Services Technician Weld County Dept of $ugan Servi! Case management of Job Training P including Economic Dislocation Assistance (EDWAA), Adult Title ILK, I Traditional. Responsibilities ant and completion of Objective As sment testing and interpretation implementation of Individual service S of Summer Youth Program. 9/90 - 7/91 Facility Manager Dunhill Software Greeley. CO' Position served as coordinator for Responsibilities encompassed all including% customer relations, product assurance, inventory and shipping. 2/90 - 7/90 Teas Leader, Scheduler electronic Fab Techaoloav CortoN Position served as an in?:egral part o! Responsibilities included meeting all securing necessary parts for kits, and for completion of kits. 10/86 - 1/90 Senior Sales Associate Montgomery Ward, Greeley. CO Position acted as initial contact customer. Responsible for knowledge all furniture, operation of Nixdorf orders and follow up. 9/83 - 5/86 Assistant Property Manager, Associate j{adlecek Realty, Inc., geelev., Responsible for all bookkeeping ds deposits, rent roll records, mortgage pl security deposits and receptionist dst 7/79 - 4/81 Supervisor of Job Search IAstrn/ Aims Community ColJ,gca. Greeley4 Responsible for orientation of prop2 instructors, instruction of job search resume writing, interviewing, proper m searching, supervision and follow up EDUCATION: Bachelor of Science Degree, 1972 University of Northern Colorado, Major: Rehabilitation and Relat Certified Interpreter and Taste Aptitude Test Battery (GATE), 19 REFERENCESS, Available upon request. , . ...µ•'.It �t �• 94 TED A. LONG 3011 19th Street Greeley, Colorado 80631 (303) 353-8198 Home (303) 353-3800 Work =MARY OF QUALIFICATIONS Over twenty years of diversified background covering the full management spectrum in human resources development. Recruiting and retention, Professional communications and motivation, Equal opportunity, Personnel staffing and evaluation, Career development and training, Market and programs analysis. Strong leadership and management skills providing effective coordination of technical and administrative functions for increased efficiency, especially where there is a need for trouble- shooting, problem analysis, strong personnel production and lower operating costs. SUMMARY or PROFESSIONAL EXPERIENCE October 1991 to Present: Special Programs Coordinator Employment Services of Weld County P.O. Box 1805 Greeley, Colorado 80632 Responsible for the administration, planning, and implementation of the programs under the Job Training Partnership Act including Titles IIA, IIB, IIC, and EDWAA, as well as the Job Opportunities and Basic Skills (JOBS), Program, Summer Job Hunt, and Youth Conservation Corps. Responsible for meeting all Federal, State, and local performance standards, regulatory requirements, and policies. work extensively with other counties and State agencies on the operation of employment and training programs. Assist in the development of grants, contracts, new programs, and various'applications. Work extensively with local groups and agencies to facilitate planning and coordination of resources and collaborative efforts to increase services and options available in Weld County. A current effort was a non-traditional employment venture with Aims Community College and Department of Social Services to train women as maintenance mechanics. Coordinate with Aims Community college, Weld County Department of Social Services, thirteen school districts, and other human service agencies to maximize services for clients. Supervise and evaluate twelve staff members in the delivery of various programs. 940656 RESUME: TED A. LONG DDOI 2 May 1991 to 'October 1991: Client Services Technician Employment Services of Weld County P.O. Box 1805 Greeley, Colorado 80632 Case management of Job Training Partnership Act Youth Program. Interview and assess youth for employment and training needs. Develop Employability Plans based on needs and barriers. Maintain accurate client files regarding progress in various activities related to their Employability Plans. Develop and implement client recruiting practices. July 1968 to JanuarY 1991: Department of Defense United States Army Directed human resources program of a military recruiting company. Established work procedures that increased productivity 46 percent. Created counseling and evaluation systems to measure and increase performance. Market analysis and application of findings increased market share 10 percent. Company was selected as top company two consecutive years. Directed training programs for 25 sales persons and six office managers. Developed and implemented training program that resulted in eight individuals winning 8 out of 10 awards from a field of 120 competitors. Responsible for identification of weaknesses and implementing corrective procedures. Provided career development counseling to individuals on routine basis. Directed administration of management headquarters and six sales offices. Developed management techniques that reduced administrative errors by 30 percent. Directed and administered conferences and publicity functions within budget constraints. Administered and maintained accountability of over $2 million of equipment with no discrepancies. Prepared and delivered oral and written briefings. Wrote and delivered speeches to civic officials, high schools, and colleges. Approximately Management. United States EDUCATION three years college pursuing of a degree in Business Army Sergeants Major Academy, Fort Bliss, TX 1989 COMMUNITY SERVICE State Youth Coordinators Committee State Adult Coordinators Committee State EDWAA Coordinators Committee State Capacity Building Committee 940656 LINDA L. PERKS RESUME P.O. Box 413 (303) 353-3815 (Office) Greeley, Colorado 80632 (303) 284-6747 (Residence) ,Q�AL BACKSPACED Extensive experience in the administration, planning, and implementation of social welfare, human resources and educational related programs. SUMMARY OF PROFESSIONAL Nana Mn 1991 to presents Employment Services Director Employment Services of Weld County P.O. Box 1805 Greeley, Colorado Responsible for the administration, planning and implementation of Employment Services of weld County which is a national model encompassing the merger of the principle public employment and training programs. The programs include Job Service, Job Training Partnership Act (both youth and adult programs), and Jobs Opportunities and Basic Skills Program and the Employment First Food Stamp Program. Responsible for meeting all Federal, State, and local performance standards, regulatory requirements and policies. Work extensively with other counties and state agencies on operation of Employment Services. Work successfully with various budgets and funding sources in the range of 1.8 million, and have the responsibility of 35 staff. Responsible for the development of grants, contracts and various applications. Assist in the development of legislation which requires extensive law and regulation research. Responsible for the Weld County Private Industry Council, which is • twenty-one member advisory board and ii. composed primarily of chief executive officers from large and small companies. Ensure that the advisory board works positively and in concert with the Board of County Commissioners. Work extensively with local groups to facilitate planning and coordination of resources and collaborative efforts to increase services and options available in Weld County. A current effort was a non-traditional employment venture with Aims Community College and Department of Social Services to provide training for women in the maintenance mechanic field. 940656: RESUME: LINDA L. PERES PAGE 2 July 1985 to April, 1991 - Special Programs Coordinator Employment services of Weld County P.O. Box 1805 Greeley, Colorado 80632 Responsible for the program implementation of the youth programs under the Job Training Partnership Act including the summer Youth Employment and Training Program, Summer Job Hunt, Migrant and Seasonal Farmworker Program and the Veterans Program. Coordinated with thirteen school districts, Aims Community College, and other human service agencies to maximise services for clients. Acted as a liaison with state and federal agencies in the implementation of programs and assisted in the development of new programs. August 1979 to March 1985 - Contracts and Grants Officer Weld County Division of Human Resources P.O. Box 1805 Greeley, Colorado 80632 Chief liaison officer for all Weld County Division of Human Resources grants and contracts, including negotiations and enforcement. Responsible for assuring programs were within federal, state, and local rules and'regulations. Developed grants and contracts for Head Start, Community Action Programs, Comprehensive Employment and Training Act, Job Training Partnership Act, Food and Nutrition, Area Agency on Aging. Assisted in the developmentof waivers for a national demonstration program for welfare reform. EDUCATION H.S. Degree, conferred 1978, {Behavioral Science) University of Northern Colorado, Greeley, Colorado Associates in Arts and Science, 1972 Aims Community College, Greeley Colorado 30 Hours Police Science, 1973 Aims Community College Attended various training programs and seminars in management, budgeting, performance standards, and other training related to human service management. CONKONtTx SERVICE Colorado Job Training Partnership Act Association, Board Member and Officer Island Grove Treatment Center, Board Member Placement Alternative Commission, Advisory Board Member, six years Juvenile Planning Commission Board Member Weld Leadership Advisory Board Member 940656 6t14. MEMORRf DUM ftTo Board of Weld Counsv Commissiont a COLORADO From Walter J. Speckman, Executive Director susift. Reemployment Venture Center Proposal VELD COu;;TY it I. 40 CLERK TO THE BOCD Enclosed for Board approval is a proposal being submitted to the Governor's Job Training Office for the development of a regional Reemployment center serving dislocated workers. The proposal outlines the development and delivery of expanded services to dislocated workers through coordination with other programs and enhanced services within the existing program. Enhanced services will occur in outreach. employer relations, labor market information, readjustment workshops for seeking reemployment, retraining services including vocational training and on-the-job training, and increased supportive services. The total amount of the request is $125,500 and approximately 60 additional dislocated worker are planned to be served for the period beginning September 1 1994 through August 31, 1995. If you have any questions, please contact me at extension 3317. 940656 RESOLUTION RE: APPROVE PURCHASE OF SERVICES AGREEMENT BETWEEN THE COLORADO DEPARTMENT OF HEALTH'S MIGRANT HEALTH PROGRAM AND FAMILY EDUCATIONAL NETWORK OF WELD COUNTY (FENWC) 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 Purchase of Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Family Educational Network of Weld County (FENWC), and the Colorado Department of Health's Migrant Health Program, commencing June 1. 1994. and ending October 10. 1994, with further terms and conditions being as stated in said agreement, and WHEREAS, after 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 Purchase of Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of FENWC, and the Colorado Department of Health's Migrant Health Program, 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 13th day of July, A.D., 1994, nunc pro tunc June 1, 1994. Weld County Clerk to the Board BY: APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C,OLO(2ADO W. H. ebster, hwa EXCUSED Dale . Hall, /Pr-Tem Georg E. Baxter EXCUSED Constance L. Harbert i ..t./ arbara J. Kirkme 940657 ,lrkoo 42 3 C;C ; /t5 ; 'e PURCHASE OF SERVICES AGREEMENT THIS AGREEMENT, made and entered into this /3, ( day c:f , 1994, by and between the Colorado Department of Health's Migrant ealth `Program, hereinafter referred to as "Health Program," and the Weld County Division of Human Resources' Family Educational Network of Weld county, hereinafter referred to as "FENWC." In order to provide medical and dental services to approximately 386 eligible Migrant Head Start children ages 0 - 5 in the following areas in Weld County: Hudson, Frederick, Ft Morgan, and six sites located in Greeley, and the Western Slope (Olathe & Grand Junction). FENWC cooperatively enters into this Agreement with the Colorado Department of Health's Migrant Health Program, such services as defined within will be provided per this Agreement. NOW, THEREFORE, in consideration of the mutual covenants herein, the parties hereto agree as follows: 1. Physical Examinations: The Health Program will provide physical examinations for eligible Migrant Head Start children. FENWC agrees to reimburse the Health Program a maximum of $10.00 per child for the examination services not to exceed $3,860.00 ($10.00/child x 386 children = $3,860.00). 2. Personnel services to be provided: Time and Cost Breakdown. All staff will keep accurate time records documenting time allocated to the FENWC program and billing. A. Nursing Services: The Health Program will provide nurses and nursing students to serve all centers. The services to be provided are defined in the attached Memorandum of Understanding. Budgeted time and cost for nursing staff is as follows: Greeley Sites 2 Nurse (100%) @ 9.00/hr X 696 hrs x 2 $12,528.00 1 Nursing Student (100%) $250/mo. X 2 - $500.00 Total of $13,028.00 Frederick/Hudson Sites 1 Nurse (100%) @ 9.00/hr X 696 hrs - $6,264.00 1 Nursing Student (100%) $250/mo X 2 - $500.00 Total of $6,764.00 940657 Western Slope Sites 2 Nurse (100%) @ 9.00/hr. X 400 hrs - $7,200.00 Fort Morgan Site 1 Nurse (100%) @ 9.00/hr. x 376 hrs = $3,384.00 Nursing Coordination/Supervision Jean Schuhle @ $16/hr. x 250 hrs - $4,000.00 FENWC agrees to reimburse the Health Program a maximum of $9.00 per hour for nursing services and $250.00 per month for each FTE nursing student and for 250 hours of nursing coordination/supervision at $16/hour for a total not to exceed $34,376.00. All staff will keep accurate time records documenting time allocated to the FENWC program and billing. B. Health Aides: The Health Program will provide health aides for all centers. The services to be provided are defined in the attached Memorandum of Understanding. Budgeted Time & Cost for is as follows: Fort Morgan 1 Health Aide (50%) @ 6.25/hr x 188 hours - $1,175.00 Greeley 2 Health Aides (100%) @ 6.25/hr X 696 hours/each - $8,700.00 Frederick/Hudson 1 Health Aide (100%) @ 6.25/hr x 696 hours = $4,350.00 Western Slope 2 Health Aide (50%) @ 6.25/hr X 200 hours - $2,500.00 FENWC agrees to reimburse the Health Program a maximum of $6.25 per hour for health aides for a total not to exceed $16,725.00 ($6.25/hr x 2,676 hours - $16,725.00). 2 940657 C. Dental Hygienists The Health Program will provide dental hygienists to all centers. FENWC agrees to reimburse the Health Program a maximum of $11,128.00. The services to be provided are defined in the attached Memorandum of Understanding. Budgeted time and cost for dental hygienists is as follows: Greeley/Frederick/Hudson 1 Dental Hygienist (100%) @ $13.00/hr X 656 hrs = $8,528.00 Western Slope 2 Dental Hygienists (25%) @ 13.00/hr X 100 hrs/each = $2,600.00 D. Dental Students/Graduates: The Health Program will provide dental students/graduates for all centers except Greeley. Budgeted time & cost for dental students is as follows: Frederick/Hudson 4 Dental Students (10%) @ 5.50/hr X 35 hrs/each = $770.00 Western Slope 2 Dental Students (10%) @ 5.50/hr X 35 hrs/each - $385.00 Fort Morgan 2 Dental Students (10%) @ 5.50/hr X 35 hrs/each - $385.00 FENWC agrees to reimburse the Health Program a maximum of $1,540.00 for dental students. All staff will keep accurate time records documenting time allocated to the FENWC program and billing. E. Fringe Benefits FENWC agrees to reimburse the Health Program a maximum of $7,468.00 for fringe benefits on all staff noted in this agreement calculated at approximately 12% of gross pry. 3 940657 3. Dental Services: The Health Program will provide dental work specified in the attached Memorandum of Understanding for FENWC centers. FENWC will reimburse the Health Program a maximum of: $15.00 per child served up to a maximum of 386 children totalling $5,790.00. 4. Medical Care The Health Program will arrange and provide medical care for acute conditions and follow up on abnormal screening results specified in the attached Memorandum of Understanding for all FENWC centers. FENWC agrees to reimburse the Health Program $35.00 per child served up to a maximum of 386 children totalling $13,510.00. All staff will keep accurate time records documenting time allocated to the FENWC program and billing. 5. Pharmacy Services The Health Program shall arrange and provide for pharmacy services to include perscriptions and supplies for all FENWC Centers. FENWC agrees to reimburse the Health Program a maximum of $18.00 per child served up to a maximum of 386 children totalling $6,948.00. 6. Travel The Health Program will pay summer staff for travel related to fulfilling this contract including nurses, nursing students, health aides, and dental hygienists assigned to all sites. FENWC agrees to reimburse the Health Program .20/documented mile up to a maximum of $2,800.00. 7. Operating Expenses: The Health Program will provide direct operating cost to the staff it employs to fulfill this contract including costs for recruitment, equipment, orientation, nursing supplies, dental supplies, health education supplies, office supplies, forms and keypunch. FENWC agrees to reimburse the Health Program for direct operating expenses up to a maximum of $4,830.00. All staff will keep accurate time records documenting any costs allocated to the FENWC program and billing. 4 8. Indirect Costs: FENWC agrees to pay the Health Program a maximum of 15% indirect costs calculated on actual costs of program, not to exceed $16,346.00. 9. Maximum Reimbursement: The total maximum amount to be reimbursed to the Health Program under this Agreement is $125,321.00. The Health Program will submit a bill for services to FENWC no later than November 15, 1994. 10. Assurances: a. The Health Program agrees that it is an independent contractor and that its officers, employees, and clients do not become employees of Weld County, and therefore are not entitled to any employee benefits as Weld County employees, as a result of the execution of this Agreement. b. FENWC, the Weld County Board of Commissioners, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of the Health Program, its employees, volunteers, or agents while performing this Agreement. The Health Program, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of FENWC, or its employees, volunteers, or agents while performing functions as described in this Agreement. The Health Program shall provide adequate liability and worker's compensation insurance for all of its employees, volunteers agents engaged in the performance of this Agreement, as required by the Colorado Worker's Compensation Act. Likewise, FENWC, by and through the Board of Weld County Commissioners, shall provide adequate liability and workers' compensation insurance for all employees of FENWC engaged in the performance of this Agreement. c. 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. 5 940657 W.H. Webster, Chairperson d. The Health Program understands that monitoring and evaluation of the performance of this Agreement shall be conducted by the Weld County Division of Human Resources and the results provided to the Weld County Board of Commissioners. e. The Health Program and FENWC assure compliance with Title VI of the Civil Rights Act of 1986, and that no person shall, on the grounds of race, creed, color, sex, handicap, or national origin be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under the approved Agreement. IN WITNESS WHEREOF, the parties hereunto have caused this Agreement to be duly executed as of the day and year first hereinabove set forth. WELD COUNTY BOARD OF COMMISSIONERS ,mere 1T`Zwfv+.-- Col doepartment of Health's Migrant Health Program WE D CO.`'TY DIVISION OF HUMAN RESOURCES i. $piu eckman, Executive Director EST WELD COUNTY CLERK By: THE BOARD eputy Clerk to the B� 6 940657 1994 MEMORANDUM OF UNDERSTANDING By and Between Colorado Migrant Health Program (CMHP) and Family Education Network of Weld County (FENWC) Furnace: The purpose of this Memorandum of Understanding is to define and clarify roles, responsibilities, and activities in support of the contract between CMHP and FENWC for the provision of health services to migrant children in summer Migrant Head Start Programs. 1994 sites will be: Greeley, Frederick, Hudson, Ft. Morgan, Grand Junction and Olathe (Western Slope). Nursinv Service: 1. As defined in the contract, CMHP will recruit, hire, train, and provide professional nursing supervision for RN's in the Greeley, Ft. Morgan, Hudson, Frederick and the Western Slope sites. 2. CMHP will assure that nurses provide those services outlined in the Head Start Nurse job description. Any other nursing services not explicitly defined in the job description need to be negotiated between CMHP and FENWC. 3. CMHP will recruit, hire, train, and provide professional supervision for undergraduate nursing students working at all sites. 4. Nursing staff will notify the service coordinators of their hours and when they will not be on site. MIldiSal Cara≤: 1. As defined in the contract and Head Start Performance Standards, 45-CFR-1304, and per the CMHP provider reimbursement schedule, CMHP will pay for all students. 2. Nursing staff will be responsible for triaging, referring, and case managing the students needing care. FENWC will provide guidelines to nursing staff for referrals to specialists within each area. Pharmacy Services: 1. As defined in the contract, and per the CMHP pharmacy reimbursement guidelines, CMHP will pay for pharmacy services. 2. Vaccine and PP1) testing material will be available for all sites with contact clinics and county health departments. 940657 ffealth and Dental Screening: 1. CMHP nursing and dental staff at all sites will assure that students are screened for the following, according to protocol: dental, height (length), weight, head circumference, blood pressure, bematocrit, and vision within five days of the child entering the Head Start program. Hearing Screening• 1. CMHP will provide hearing screening with the audiometer for all four and five year olds and appropriate screening for younger children. Physical Examinations: 1. CMHP will assure physical examinations are completed on all students. 1. FENWC will provide developmental evaluation and nernxary intervention at all sites. Results will be shared with the nursing staff and developmental records will be filed in the health record. 2. CMHP nurses will be responsible for identifying medical handicaps for children and referring them to the Health Care Program for Children with Special Needs. Dental Hyetene Services: 1. As defined in the contract, CMHP will hire dental hygienists to provide preventive dental services at all sites. 2. CMHP dental teams will provide dental screening. 3. Inservice programs will be provided upon request. Dental Care: 1. As defined in the contract, CMHP will provide dental treatment. Overtime/Compensatory Time: 1. Staff employed by the CMHP will follow the CMHP policy on overtime and compensatory/flex time. 2 940657 Travel/Miscellaneous Expense: 1. As defined in the contract, FENWC will contract with CMHP for travel and miscellaneous expense for summer migrant Head Start health staff placed on CMHP payroll. Safi' will be reimbursed through CMHP for travel and miscellaneous expense per CMHP guidelines and protocol. Wealth Aides: 1. CMHP will hire health aides for all sites. Health aides will be placed on CMHP payroll. Health aides will be included in the nursing orientation. 2. Nurses will assume responsibility for the professional supervision of health aides. 3. Duties are as outlined in the job description and include: providing translation for non Spanish speaking health team members at the Head Start center and on home visits, assisting with home visits, including some evening home visits, and delivering messages to parents from the health team. In addition, Health Aides will assist with provider visits on site including assuring patient encounter forms and pharmacy forms are completed appropriately and assisting with physical exams, dental screening and referrals, audiology screening, and record keeping. Translation: I. FENWC will assure that translators are available to health staff at the Head Start site, at medical/dental appointments, and on home visits. A list of the person(s) available to provide translation for each site will be given to CMHP. Transportation: 1. Health aides in all sites will provide transportation for Migrant Head Start students who have appointments with medical or dental providers. Site Coordinators: I. Will orient the summer health team to the site. 2. Will provide administrative direction and support as needed. Will notify CMHP staff of issues relating to health team activities or health care service delivery. 3. Will ensure the recruiters complete health history forms and immunization/PPD consent forms when enrolling students and give information to health team. Records will be available at the beginning of the summer and as students enroll. 3 940657 4. Will assist health teams with home visits as needed and provide guidance to health teams for strategies in working with families. 5. Will assist and provide guidance to health team with child abuse cases and legal responsibilities for reporting. Bus Thirst: 1. Will deliver health messages to parents as requested by health team. Qrlentatlon/Tlalnlot I. Staff attending orientation will include: CMHP nursing staff, nursing students, dental hygienists, health aides, site coordinators, and FENWC health/education coordinators. A list of the FENWC staff attending the orientation will be given to CMHP. 2. CMHP will take the lead role•in developing the agenda and providing training. FENWC staff will provide consultation to and assist CMHP in orientation. 3. CMHP will provide lunch one day of the orientation; FENWC will provide lunch the other day. FENWC will provide coffee and paper supplies (cups, plates, napkins, etc.). 4. FENWC will assure that summer health team members have the opportunity for local orientation, i.e. meeting with FENWC director and health coordinator, site coordinators, case managers, teaching staff, local health providers, etc. 5. FENWC staff will assure that teaching staff have been trained on appropriate handwashing procedures. Favironment: FENWC will assure that in all sites: 1. Separate sinks will be available for handwashing and preparation of bottles and food. 2. Refrigerators for vaccine and medications will be available at all sites. 3. A telephone for use by the health team will be available at each site. 4. A file cabinet will be available at each site to store health records. Health records will be stored in either a locked file cabinet or locked room in order to maintain confidentiality. 5. A private place where children may be examined by health providers will be available at each site. 4 9406. 6. A place where sick children may rest will be provided at all sites. When the nurse is not on site, FENWC will assure appropriate supervision of sick children after receiving instruction for care by nurse. 7. A desk/table and cabinet will be available at each site where the nurse can store supplies, forms, and teaching aids. Also, a place for the nurse to do paperwork will be provided. CMHP will provide beepers for nurses and the dental hygienist in the Greeley sites. EouiPMe13t: 1. CMHP and local dental providers will furnish all dental equipment. 2. Medical equipment will be provided as follows: Ft. Morgan Frederick Hudson Greeley Olathe CMI Otoscope Centrifuge Infant Scale Otoscope Centrifuge Audiometer Otoscope Audiometer Centrifuge Centrifuge (2) Otoscopes (2) Mir. Educe Audiometer Standing Scale Audiometer YEIVM'C Infant Scale Standing Scale Infant Scale Standing Scale Centrifuge Infant Scale (1) Standing Scales (5) FENWC will provide 3 infant scale, 7 standing scales, UNC will provide an audiometer when they do hearing screening. Cheryl Johnson will be contracted to do hearing screening. Otoscope Centrifuge Standing Scale Grand Junction Otoscope Centrifuge Standing Scale S Audiometer Audiometer 94065? CMHP Olathe and Grand Junction nursing staff will be responsible for returning all equipment at the end of the program. Dental SuDDligq: 1. CMHP will provide all dental supplies, including toothbrush kits, for all sites. Nursine Suunlle,S: 1. CMHP will provide all nursing supplies for all sites. A list will be given to FENWC. Nursing staff will return unused nursing supplies to CMHP. Office Supplies: 1. CMHP will provide office supplies for all sites. Nursing staff will return unused office supplies to CMHP. Forms 1. CM11P will supply CMHP forms to all sites. A list will be given to FENWC. 2. FENWC will give CMHP any FENWC forms used by nursing or dental staff. CMHP will pack these forms in the form boxes. (Physical exam forms, emergency cards) Health.Educatlop MaterWE: 1. CMHP will provide a nursing resource box for all sites. Nursing staff will return the nursing resource box to CMHP at the end of the program. 2. CMHP will provide a dental resource box for all sites. 3. FENWC will give CMHP any health education materials that need to be included in dental or nursing resource boxes. Recordkeeping: 1. All sites will utilize the Migrant Student Encounter Form. The white (original) copy will be retained in the student's health record. The yellow copy will be forwarded to CMHP at the end of the program. 2. Sites will use the 3 -part patient encounter forms to document medical services by medical providers. The white copy will remain in the student health record. The yellow and pink copies will be sent to the clinic for enclosure in contract billings. 6 940657 3. Health records will be stored off-season at the FENWC office. If students are returning, FENWC will assure that the health team receives the old health record. Jmmunizations/PPJ) Trctl g: 1. CMHP will obtain vaccine and PPD testing material for all sites contracting with local clinics or county health departments. Sub -Contractive: The Health program may sub -contract salaries and stipends of the health professionals and students it employs, and health care dollars for health services delivered, to the UCHSC Schools of Nursing and Dentistry and Migrant Health Centers in areas of coordinated services (Sunrise Clinic and Salud Clinic.) Concurrence: FENWC Tere Keller Amaya, Director Nh 44 CMHP Don Horton, Director TS:ct C:IDOCS\TERRAMOU94;6/23/94 7 Date/ Y Date 940657 tett MEMORIMDUtTIcou;r� Board of County Commissioners To Constance L. Harbert, Chairpe rJ41y From Walter J. Speckman, Executive Direct41.Elbiman Services 7U C sobiectPurchase of Services Agreement between FENWC and Migrant Health Watt - Enclosed for Board approval is a Purchase of Service Agreement between the Family Educational Network of Weld County (FENWC) and the Colorado Department of Health's Migrant Health Program (Health Program). FENWC agrees to reimburse the Health Program a maximum of $125,321.00. The Health Program will submit a bill for services to FENWC no later than November 15, 1994. The term of this Agreement is from June 1, 1994 through October 10, 1994. If you have any questions, please call Tere Keller-Amaya at 353-3800. 940657 RESOLUTION RE: APPROVE AMENDMENT #101 TO GOVERNOR'S JOB TRAINING PARTNERSHIP ACT 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 Amendment #101 between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of Area Agency on Aging, and Governor's Job Training Office, commencing August 1, 1994, and ending June 30, 1995, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, 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 Amendment #101 between the County of Weld, State of Colorado, by and through the Board of Ccunty Commissioners of Weld County, on behalf of Area Agency on Aging, and Governor's Job Training Office, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of July, A.D., 1994. ATTEST: weld County Clerk to the Board BY: eputy Clerk to the Board APPROVED AS TO FORM: CountyMA cYn BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO LIJ �/Ilil w. H. WebsterChairman EXCUSED Dale/K, Hall, Pr -Tem Georf E. Baxter EXCUSED Constance L. Harbert arbara J. Kirkme 940658 Ill -Roo 6, 3 Cc ; IS(3#4y.) Agency # E E A Routing # Contract # AMENDMENT #101, THIS AMENDMENT, made this _ day o£ 19_, effective 1994 by and between the State of Colorado for the use and benefit of the Governor's Job Training Office, hereinafter referred to as GJTO or the State, Weld county Area Agency on Ageing a Colorado non-profit corporation, hereinafter referred to as 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 in Fund Number 100, Appropriation Number 301, Contract Encumbrance Number WA - 331; and WHEREAS, the required approval, clearance, and coordination has been accomplished from and with appropriate agencies; and WHEREAS, authority to make such modification exists pursuant to the Original Contract. WHEREAS, the Contractor was selected by GJTO in an open and competitive Request for Proposal to provide GJTO services; and WHEREAS, the Contractor has completed the first year of the program and is eligible for a second year of funding; and WHEREAS, the Contractor will receive under this amendment $28,125 of PY94, Title II -A Older Worker Funds. With these additional funds added to the original contract award of $37,500, the total award for the two year program will be $65,625. NOW THEREFORE, in consideration of the mutual promises hereinafter set forth, the parties enter into the following agreement: wa331mod.1o1 Page 1 of 9 eilariZe 940658 I. It is expressly agreed by the parties that this Amendment is supplemental to the Original Contract #WA -331 dated August 30, 1993, and by this reference made a part hereof, and all conditions and provisions thereof, unless specifically modified herein, are to apply to this Amendment as though they were expressly rewritten, incorporated and included herein. II. Consideration for the Amendment to the Original Contract # WA - 331 consists of the payments which shall be made pursuant to this agreement and the promises and agreements herein set forth. III. It is agreed that the Original Contract # WA -331 between the State of Colorado for the use and benefit of GJTO and weld county Area Agency on Ageing shall be and is hereby modified, altered, and changed in the following respects only: A. Add to Section II, A.3., the following: The Contractor shall receive an additional Twenty Eight Thousand, One Hundred Twenty Five Dollars ($28,125), of Program Year 1994 Title II -A, Older Worker Funds. With these additional funds the total amount awarded under this contract will be $65,625. B. Add to Section II, A.r. Budget Narrative, the following: The $28,125 of Title II -A, PY94 Older Worker Funds added to this contract through this amendment will be used for the following: ATIMINIS ATTON Two Thousand Eight Hundred Twelve Dollars ($2,812) will be used for the administration of the program in the following categories: $1,753 will be used to pay 5% of the salary and fringe benefits for the Director of the Area Agency on Aging. $384 will be used to pay 2% of the salary and fringe benefits of the Accountant. wa331aod.101 e ao;.e Page 2 of 9 940658 $353 will be used to pay 2% of the salary and fringe benefits of the Client Services Technician. $322 will be used for operating costs associated with the administration staff. TRAINING RELATED Seven Thousand Eight Hundred Twenty Seven Dollars ($7,827) will be used for the training related activities associated with this contract, in the following categories: $7,096 will be used to pay 42% of salary and fringe benefits of the client Services Technician, for outreach, intake, initial assessment, orientation, referral, job search assistance, job club, job development and follow-up. $150 will be used for Job Club and AARP Works. Books for 6 participants at $25 each. $581 will be used for participant support, i.e. gas vouchers, OJT tools and supplies. pTRFCT TRATNTNG Seventeen Thousand Four Hundred Eighty Six Dollars ($17,486) will be used for the following Direct Training activities: $7,265 will be used to pay $43% of the salary and fringe benefits of the Client Services Technician for objective assessment, Individual Service Strategy, skill level evaluation, counseling, testing and case management. $6,198 will be used for OJT's and Work Experience. $3,450 will be used for Tuition, participants enrolled in secondary education computer lab for work perfect Books and Fees for education and basic and keyboard training. $348 will be used for in-service staff training. $225 will be used for staff travel. wa3]1m0A.101 Page 3 of 9 ,ea ox\e 940658' C. Add to Section II, A.5. SCOPE OF SERVICES, the following: A.S.j. In consideration of the Title II -A, PY94 01 der Worker funds added to the Original Contract through this amendment, the contractor will do the following. A.5.k. The same basic services detailed in the original contract will be provided to the new participants enrolled under the PY94 funding period. A.5.1. Recruit and enroll 19 additional new JTPA eligible participants. A.5.m. Place 14 additional participants into unsubsidized employment. A.5.n. The new total enrollments for the two year program will be 44, and the placements into unsubsidized employment will be 32. D. Add the following charts to the original contract: A.6.(a). Planned Expenditure Information for the PY94 Title II -A, Older worker Funds: PROJECTIONS 9Y QUARTER PROJECTED CARRYOUT TOTAL 1ST 2ND 3RD 4TH Personnel 4212 4212 4213 4213 16,850 Operating 2762 2762 2763 2763 11,050 Travel 56 56 56 57 225 Property Other TOTAL 7030 7030 7032 7033 - 28,125 va331mod.101 Page 4 of 9 940658 A.7.(a). Planned Participant Information for the PY94 Title II -A, Older Worker Funds. PROJECTIONS BY QUARTER TOTAL 1st 2nd 3rd 4th r Number of Enrollments Carrying in from Other Contracts with the Same Agency & Funding Number of New Enrollments 5 5 4 5 19 A.8(a) Planned Activity Information for the PY94 Title II -A Older Worker funds. Circle a "V" if the activity is provided through coordination with a Title V Agency; circle "C" if the activity is provided through coordination by another approved program; and circle both if the activity is provided in coordination with both programs/agencies. The figures below indicate the number of participants who will start training in: OLDER WOREER PROGRAMS PROJECTIONS BY QUARTER s TOTAL 1st 2nd 3rd 4th AA Job Search Assistance V/C 5 5 4 5 19 BA Basic Skills Training Category V/C - 1 1 - 2 BB GED Training V/C - 1 - - 1 CA Occupational Skills Training Category V/C 4 4 2 4 14 DA Objective Assessment V/C 5 5 4 5 19 DB Case Management V/C 5 5 4 5 19 EA OJT V/C - 1 1 1 3 GA Other Employment Skills Training V/C 0 0 0 0 0 JA Work Experience V/C - 1 1 1 3 wa331mod.101 Page 5 of 9 ecao : 940658 A.9(a) Planned Outcomes The figures below indicate the number of participants who, upon terminating enrollment, are projected to: OLDER WORKER PROGRAMS PROJECTIONS BY QUARTER ` TOTAL 1st 2nd 3rd 4th Enter Unsubsidized Employment 1 4 4 5 14 complete Training TIl: •. Basic Education Occupational Skills Other Occupational Skills Attain a GED _ _ 1 _. 1 'ow.. A.10(a) Equal Employment Opportunity Benchmarks for the PY94 Title II -A Older Worker Funds: The benchmarks stated below are the minimum goals for the enrollment and placement of each specified target group: TARGET GROUP ' ENROLLMENTS PLACEMENTS 11 7 Female Black 0 0 Hispanic 2 2 Native American 0 0 Asian 0 0 Disabled 1 1 Veterans 4 3 woI1m04,1G1 Page 6 of 9 940658 E. Replace Attachment 2 to the original contract with: Attachment 2 (Revised), which extends the end date from July 31, 1994 to December 31, 1994. F. Add attachment 3., Budget Information Summary for the PY94 funds added under this amendment. G. Delete Section VII, Period of Performance and Option for Renewal, and replace with: The period of performance is from August 15, 1993 to June 30, 1995. IV. The Contractor agrees to perform in accordance with, and to comply with, the Special Provisions attached hereto, and by this reference incorporated herein. V. In the event of any conflict, inconsistency, or incongruity between the provisions of the Amendment and any of the provisions of the Original Contract # WA -331, the provisions of this Amendment shall, in all respects, govern and control. wa331mod. lot Page 7 of 9 940658 SPECIAL PROVISIONS CONTROLLER'S APPROVAL I. This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate. This provtaion is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2. Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. BOND REQUIREMENT 3, If this contract involves the payment of more than fifty thousand dollars for the construction, erection, repair, maintenance, or improvement of any building, road, bridge, viaduct, tunnel. excavation or other public work fiat this State. the contractor shall. before entering upon the performance of any such work included in this contract, duly execute and deliver to the State official who will sign the contract, a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract. Such bond shall be duly executed by a qualified corporate surely conditioned upon the faithful performance of the contract and in addition, shall provide that if the contractor or his subcontractors fail to duly pay for any labor, materials, team hire, sustenance, provisions. provender or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done or fails to pay any person who supplies rental machinery, tools, or equipment in the prosecution of the work the surety will pay the same in an amount not exceeding the sum specified in the bond, together with interest at the rate of eight per cent per annum. Unless such bond is executed, delivered and filed, no claim in favor of the contractor arising under such contract shall be audited, allowed or paid. A certified or cashier's check or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond. This provision is in compliance with CRS 38-26-106. INDEMNIFICATION 4. To the extent authorized by law, the contractor shall indemnify, save, and hold harmless the State. its employees and agents, against any and sit claims. damages, liability and court awards including costs. expenses. and attorney fees incurred as a result of any act or omission by the contractor, or tts employees, agents. subcontractors, or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 5. The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957. as amended, and other applicable law respecting discrimination and unfair employment practices (CRS 24-34.402). and as required by Exceptive Order. Equal Opportunity and Affirmative Action, dated April 16,- 1975. Pursuant therero, the following provisions shalt be contained in all Sane contracts or rah-comracts. During the performance of this contract, the contractor agrees as follows: (a) The Contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. The contractor will take affirmative action to insure that applicants are employed, and that employees are treated during employment, without regard to the above mentioned characteristics. Such action shall include, but not be limited to the following: employment upgrading, demotion, or transfer. recruitment or recruitment advenisings: lay-offs or terminations: rates of pay or other forms of compensation; and selection for training, including apprenticeship. The contractor agrees to post in conspicuous places, available to employees and applicants for employment. notices to be provided by the contracting officer setting forth provisions of this non-discrimination clause. (b) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qualified applicants will receive consideration for employment without regard to race, creed, Color, national origin, sex, marital status, religion, ancestry, mental or physical handicap, or age. (c) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding, notice 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 rules. regulations, and relevant Orders of the Governor. (d) The Contractor and labor unions will furnish all information and reports required by Executive Order, Equal Opportunity and Affirmative Action of April 16, 1975, and by the rules, regulations and Orders of the Governor, or pursuant thereto, and will permit access to his books. records. and accounts by the contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such rules, regulations mild orders. (OA labor Organization will not exclude any individual otherwise qualified from full membership rights in such labor organization, or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity because of race. creed. color. sex. national origin, or ancestry. (I) A labor organization. or the employees or members thereof will not aid, abet, incite, compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct or prevent any person from complying with the provisions of this contract or any order issued thereunder, or attempt, either directly or indirectly, to commit any act defined in this contract to be discriminatory. • Form 6-AC•02B Revised 1/93 395dbOb1022 page 8 of 9 pages Kcal.; . 940658 (g) In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules, regulations, or orders. this contract may be canceled, terminated or suspended in whole or in pan and the contractor may be declared ineligible for further State contracts in accordance with procedures, authorized in Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975 and the rules. regulations, or orders promulgated in accordance 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. (h) The contractor will include the provisions of paragraphs (a) through (h) in every sub -contract and subcontractor purchase order unless exempted by rules, regulations, or orders issued pursuant to Executive Order. Equal Opportunity and Affirmative Action of April 16, 1975. so that such provisions will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any sub -contracting or purchase order as the contracting agency may direct, as a means of enforcing such provisions. including sanctions for non-compliance: provided, however, that in the event the contractor becomes involved in, or is threatened with, litigation, with the subcontractor or vendor as a result of such direction by the contracting agency, the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6a. Provisions of CRS 8.17-101 & 102 for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and arc financed in whole or in pan by State funds. b. When a construction contract for a public project is to be awarded to a bidder, a resident bidder shall be allowed a preference against a non-resident bidder from a state 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. If it is determined by the officer responsible for awarding the bid that compliance with this subsection .06 may cause denial of federal funds which would otherwise be available or would otherwise be inconsistent with requirements of Federal law, this subsection shall be suspended, but only to the extent necessary to prevent denial of the moneys or to eliminate the inconsistency with Federal requirements (CRS 8.19-101 and 102) GENERAL 7. The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation, execution,'and enforcement of this contract. Any provision of this contract whether or riot incorporated herein by ri ference which provides for arbitration by any extra -judicial body or person or which is otherwise in conflict with said laws, rules, and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint. defence, or otherwise. Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8. At all times during the performance of this contract. the Contractor shall strictly adhere to all applicable federal and state laws, rules. and regulations that have been or may hereafter be established. 9. The signatories aver that they are familiar with CRS 1&8.301. et. seq., (Bribery and Corrupt Influences) and CRS 18.8.401, et. seq., (Abuse of Public Office). and that no violation of such provisions is present. 10. The signatories aver that to their knowledge, no state employee has any personal or beneficial interns whatsoever in the service or property described herein; IN WITNESS WHEREOF, the parties hereto have executed this Contract on the day fins above written. Contractor (Full Legal Name) Weld County Area on Aging WELD COUNTY BOARD OF COMMISSIONERS OX-1-97a Position(Title) W. H. WEBSTER, CHAIRMAN 07/18/94 84-6000 If Corporation Attest (Seal) BY: / A. eputy ATTORNEY GENERAL dlatr.D. No Mtca.aty,cwa to the Board By Font, 6 -AC -02C Revised 1/93 393.3341.1030 STATE OF COLORADO ROY ROMER, GOVERNOR By •3 EXECtJnvE- DIRECTOR Leslie S. Franklin DEPARTMENT OF Governor's Job Training Office APPROVALS CONTROLLER By Page which is the last or_9, pages 'See instructions on reverse side. B&sO ate 940658 Attachment 2 (Revised) DUDGET INFORMATION SUMMARY (BIS) MODIFICATSQN Contractor: Weld County Area Agency on Aging Title of Funds: II -A Older Worker Project: Older Worker Year of Funds: PY 93 Original Period of Performance: From 8/30/93 To 7/31/94 Title Code: O3WAA Revised Period Reference Code: of Performance: From: 8/30/93 to 12/3)/94 VAX: 3796 Date Processed: * Mod # 101 Change in Number of Persons to be Served 1+ - (-)] LINE ITEM CODES (FCS 123) LINE ITEM DESCRIPTION CURRENT BUDGET CHANGES + - (-) REVISED TOTAL NO CHANGE i * The Date Processed line will be completed by GJT0's Financial Management Unit. wa331mo1.exh Attachment 3 (1I -A, II -C, 5%, 8%, CB) Contractor: Weld County Area Agency on Aging Title of Funds: 31-A Older Worker Funds Program/Project Name: Older Worker Year of Funds: PY 94 Reference Code: 03WAA Period of Performance: From - 8/1/94 To 6/30/95 VAX #: LINT ITBX DESCRIPTION AUMINI- STRATTON COORDINATION TRAINING RELATE) SUPPORT DIRECT TRAINING TOTAL PERSONNEL $ 2490 7096 7625 16,851 Code OPERATING $ 322 122 Code PART SUPPORT/ .roe CLUB $ 731 731 Code OTT/NE/TUITION S 9648 9,648 Code STAFF TRAIN $ 348 348 Code TRAVEL $ 22$ 335 Code $ Code $ 2.812 7.827 17,486 38.125 TOTAL DUDGIT PERCENT 10% % 2Bt 62% 100% 3/93 va331mO1•exh 9406E COLORADO MEmORAnDUM W. H. "Bill" Webster Board of County Commissioners July 11. )A94r-� To Dee' 4 �� Walter Speckman, Executive Director, Human Services From Job Training Partnership Act, Title II -A Older *tt Subjar Atuuurd MI', eat. .yzr ?/s/9y- 4k D C0U;,7Y' C Enclosed for Board approval is a grant contract to the Gcvernor's Job Training Office for $28,125 of Title II -A monies under the Job Training Partnership Act. Activities to be funded under the grant will include job development, referral and placement, classroom and on-the-job training, and skills enhancement. The goal is to provide training and job placement for 19 low income older adults 55 years of age and older. The grant period is from August 1, 1994 through June 30, 1995. If you have any questions, please call Linda Piper at 353-3800 ext. 3320. 940 658 A112346611 RESOLUTION RE: APPROVE VACATION OF SPECIAL REVIEW PERMIT # 928 - PYLE 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 on December 19, 1990, the Board did approve Special Review Permit #928, for an oil and gas support and service facility in the A (Agricultural) Zone District on the following described real estate, to -wit: Part of the W} SE, Section 17, Township 4 North. Range 65 West of the 6th P.M.. Weld County, Colorado WHEREAS, the Board has received a request from David and Wilma Pyle, 3016 Denver Street, Evans, Colorado 80620, to vacate said Special Review Permit #928, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, studied the request of the applicant and the recommendations of the Department of Planning Services staff and all of the exhibits and evidence presented in this matter and, having been fully informed, deems it advisable to approve said vacation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that Special Review Permit #928 be, and hereby is, vacated. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of July, A.D., 1994. ATTEST: Weld County )1erk to the Board !.. _ `.1, BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO BY: :;.4" %x}'_ EXCUSED epdty`, �1 APPROVED ASiTO/ro ebster, Chairman �n Dale . Hall, Pr Tem George/E. Baxter EXCUSED onstance L. Harbert Barbara J. Kirkme et: t'C; PYGE flAflice) B 1451 REC 02398611 07/21/94 12:27 $0.00 1/001 F 1929 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO /�C OSt3 "It COLORADO mEmoRAnuu ELD COU:dTY' 1 i,n Board of County Commissioners199'1 J6l YPali �' 451° To De• LERK Todd A. Hodges, Current Planner U Lr l From EOtn Vacation of USR-928 Subject: David and Wilma Pyle request that USR-928, located on property described as part of the W2 SE4 of Section 17, T4N, R65W of the 6th P.M., Weld County, Colorado, be vacated. The Pyle's recently sold the property to Robert L. Jr., and Candice L. Rowell. The purpose for the vacation of USR-928 is Development Standard #3, which states: The use by Special Review permit shall not be transferable to any successors in interest to the prescribed property and shall terminate automatically upon conveyance or lease of the property to others for operation of the facility. 940659 RESOLUTION wed Ca Pans Cab RE: APPROVE SITE SPECIFIC DEVELOPMENT PLAN AND SPECIAL REVIEW PERMIT FOR OIL AND GAS SUPPORT AND SERVICE FACILITY IN THE A (AGRICULTURAL) ZONE DISTRICT - DAVID AND WILMA PYLE 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 held a public hearing on the 19th day of December, 1990, at the hour of 10:00 a.m., in the Chambers of the Board for the purpose of hearing the application of David and Wilma Pyle, 19495 Weld County Road 44, LaSalle, Colorado 80645, for a Site Specific Development Plan and Special Review Permit for an oil and gas support and service facility in the A (Agricultural) Zone District on the following described real estate, to -wit: Part of the W} SEI, Section 17, Township 4 North, Range 65 West of the 6th P.M., Weld County, Colorado WHEREAS, said applicants were represented by Tom Hellerich, Attorney, and WHEREAS, Section 24.4.2 of the Weld County Zoning Ordinance provides standards for review of said Special Review Permit, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the request of the applicants and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter and, having been fully informed, finds that this request shall be approved for the following reasons: 1. The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance. 901253 940659 Page 2 RE: USR - PYLE 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24.4.2 of the Weld County Zoning Ordinance as follows: a. This proposal is consistent with the Weld County Comprehensive Plans' Urban Growth Boundary Goals and Policies. The subject site is within the Urban Growth Boundary of the Town of LaSalle. The LaSalle Planning Commission has reviewed this request and found no conflicts with its' interests. b. This proposed use is compatible with the existing surrounding land uses which include: irrigated agricultural production, livestock confinement operations and rural residences. c. This site is not in the long range growth area of the Town of LaSalle and is expected to remain agricultural. The Conditions of Approval and Development Standards will make the permitted uses compatible with the present land -use and future development of the area. d. No overlay districts affect the site. e. This proposal will not remove any agricultural land from production. f. Special Review Permit Development Standards will provide adequate protection of the health, safety, and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application for a Site Specific Development Plan and Special Review Permit for an oil and gas support and service facility in the A (Agricultural) Zone District on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Development Standards for the Special Review Permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's Office within 30 days of approval by the Board of County Commissioners. 901253 940659 Page 3 RE: USR - PYLE 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the final plat: a. A screening plan for the equipment storage area shall be submitted to the Department of Planning Services for review and approval. This screening plan shall include screening along Weld County Road 44 east of the truck access, not to include berming or landscaping. The screening plan shall be incorporated into the application materials and shown on the Special Review plat map. b. The applicants shall submit an estimate of costs for the screening plan and a proposal for a performance guarantee as allowed in the Weld County Zoning Ordinance under Section 24.4.3. The estimated amount and performance guarantee shall be reviewed and approved by the Board of County Commissioners. The performance guarantee shall be in a form acceptable to the Board of County Commissioners. 4. Prior to recording the Special Review Permit plat, the performance guarantee to ensure installation and completion of the screening plan shall be filed with the Clerk to the Board for the approved amount. The guarantee shall be returned to the applicants or released after the improvements have been satisfactorily completed. If the improvements have not been completed within 120 days of the date of approval of the Special Review Permit by the Board of County Commissioners, the County shall take corrective action to ensure compliance with the approved plans and the guarantee shall be forfeited. 5. Within 180 days of approval by the Board of County Commissioners, the unused trailer and inoperable semi -tractor shall be removed from the property. 6. Prior to recording the plat, the applicant shall submit, if necessary, a plan approved by the Weld County Health Department to contain the truck wash runoff. 901253 94 Page 4 RE: USR - PYLE The above and foregoing Resolution was, on and seconded, adopted by the following vote on December, A.D., 1990. ATTEST: Weld County Clerk to the Board BY: /'!/d,�/�/Cr..L Deputy Clerk to t APPROVED AS TO FORM: County Attorney motion duly made the 19th day of BOARD OF COUNTY COMMISSIONERS WELD TY, COLORADO ne R. Brantner, Chairman Ge :ge Kenn dy, Pro-Tem EXCUSED DATE OF SIGNING Constance L. Harbert - (AYE) C.W. Kirby EXCUSED DATE OF SIGNING - (AYE) Gordon E. Lacy 901253 940653 • DEVELOPMENT STANDARDS DAVID AND WILMA PYLE 1. The Site Specific Development Plan and Special Review Permit is for an oil and gas support and service facility as submitted in the application materials on file in the Department of Planning Services, limited to the operation of three semi -tractors with trailers, and subject to the Development Standards stated herein. 2. Approval of this plan may create a vested property right pursuant to Article 68 of Title 24 C.R.S., as amended. 3. The Use by Special Review Permit shall not be transferable to any successors in interest to the prescribed property and shall terminate automatically upon conveyance or leese of the property to others for operation of the facility. 4. No crude oil shall be stored on the site. 5. Waste oil, treatments, anti -freeze, and other associated liquid and solid wastes., shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 6. No permanent disposal of wastes shall be permitted at this site. 7. An I.S.D.S. evaluation on all existing septic systems shall be necessary prior to issuing the required septic permits on the existing systems. 8. Waste material shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 9. Fugitive dust shall be controlled on this site. The parking area and driveway shall be surfaced with gravel and or dust pallative. 10. The maximum permissible noise level shall not exceed the industrial limit of 80 (dB(A), as measured according to 25-12-102, C.R.S. 11. The screening shall he maintained in accordance with the approved screening plan. 901253 940659 Page 2 RE: DEVELOPMENT STANDARDS - PYLE 12. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 13. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance.. 14. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 15. Personnel from the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated herein and all applicable Weld County Regulations. 16. The maintenance of the semi -tractor trailers shall be limited to minor repairs. 17. The semi -tractor trailers shall leave the property between the hours of 6:00 a.m. and 6:00 p.m. 18. The Special Review area shall be limited to the plans shown herein and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the weld County Planning Commission and Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 19. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 901253 940653 June 3, 1994 Department of Planning & Zoning 1400 N. 17th Avenue Greeley CO 80631 We are writing this letter to inform you that on May 27, 1994 David & Wilma Pyle sold their property located at 19495 WCR 44 LaSalle CO.. The legal description of said property is described as follows: Pt. 6f the W1/2SE1/4 of 17 -4N -R65 W of the 6th P.M., beg at the SW Corner of the W1/2 SE1/4 of Section 17 N 592' SEly 439' to a point which is 401' N and 400' E of the SW Corner of the SE1/4, then S 401' W 400' to a point of beginning. The land is 4.5 acres. The new property owners are Robert L. Jr. and Candice L. Rowell. On said property is a Use by Special Review Permit No. 928. We would like the Department of Planning and Zoning of Weld County to vacate said Use By Special Review Permit as of May 31, 1994. Thank you for your cooperation in this matter. David & Wilma Pyle 940659 4 L . r a:10 wIgc. COLORADO June 30, 1994 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3&45, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Robert L. Jr.. and Candice L. Rowell 19495 Weld County Road 44 LaSalle, CO 80645 Subject: Vacation of USR-928 onproperty described as part of the W2 SE4 of Section 17, T4N, R65W of the 6th P.M., Weld County, Colorado, being 4.5 acres, more or less. Dear Mr. and Mrs. Rowell: Thank you for your letter dated June 3, 1994. I am writing to inform you that on July 13, 1994, at 9:00 a.m., the Board of County Commissioners will review vacating USR 11928 on the above described property, which you recently purchased. This meeting will take place in the Commissioners Hearing Room, Weld County Centennial Center, 1st Floor, 915 10th Street, Greeley, Colorado. The purpose for the vacation of USR-928 is Development Standard 83, which states: The Use by Special Review permit shall not be transferable to any successors in interest to the prescribed property and shall terminate automatically upon conveyance or lease of the property to others for operation of the facility. If you have any questions, please give me a call. Sincerely, Current Planner gave i 940659 �Il�T WUk. COLORADO June 30, 1994 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3945, EXT. 3540 WELD COUNTY ADMINISTRA''IVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 David and Wilma Pyle 3C16 Denver Street Evans, CO 80620 Subject: Vacation of USR-928 on property described as part of the W2 SE4 of Section 17, T4N, R65W of the 6th P.M., Weld County, Colorado, being 4.5 acres, more or less. Dear Mr. and Mrs. Pyle: Thank you for your letter dated June 3, 1994. I am writing to inform you that on July 13, 1994, at 9:00 a.m., the Board of County Commissioners will review vacating USR 4928 on the above described property. This meeting will take place in the Commissioners Hearing Room, Weld County Centennial Center, 1st Floor, 915 10th Street, Greeley, Colorado. The purpose for the vacation of USR-928 is Development Standard #3, which states: The Use by Special Review permit shall not be transferable to any successors in interest to the prescribed property and shall terminate automatically upon conveyance or lease of the property to others for operation of the facility. If you have any questions, please give me a call. Sincerely, Todd A. H6dg Current Planner 940659 31.1.. 13 '94 10104 FROM tlaD CO TREASURER TO CENTE)PlIFL BLDG PACE.00ai0Q t 1449 HO 03391410 44(63/14 14.4) 410.40 1/00 2 0533 NARY ANN PRv4t9TRIR CLINK 9 W{COROUI 4440 CO. CO aR.Ta9Ag14 444444TY 0[60 >W AND. awe male flub Ore* 1op a*N aetrwe David Pyle al 911r 174 a taw away at aid and same .1 bldaede, yeeee. w bebop* L. asaell. Jr. w awla..L. twe11 ear total ad4reat tt Nets meld ewey M. 44. zada la. Ostemeee SONS N the Geer et deed W SteStetseTate r -T . an War -r aRTNINO man am Aaw a net maw ale Sew 4 Stress MS Sir a. OM eels araty rt.a4et• Leac}lfloel�aytelreowCCCMMeeWaaaaf_Nt ter__ar.• 4te -Pithpeeper Ntar le +boa eP lab. er. i to _ (wed sta" r tYe w M macs. r9 all • r r V=7.12 a els etb M .. Non a...tw . w�u wreia.—te w anartsa•w.a. w W f tM wiI aatMtaed w eeensi. lath the .e . War halm a�9 Mel/ec aa•err• Rea W 9na r tM�T `e rr9�waa�teteass Nee eeraaattr Octet. �� the 9aeaambp = he aat a••t-.r Wt Lt tot tta• et t� W ten et r aaealoa. aY WY seised d W aeeeNM there aar.,erl..i !fit e.efrWt pie et Acya re. LA �r4i eerid =to alawaafa. As t �e w -Sti ri iN a air w case . Mrir INA me otters Vie. �t twist to Swe $944 se �Mw� yaae.+l tee per 19N w eWrrvret peers) ereya .aae•sae• rererteelae, 40rwwte. 4440 14444•• ararrretlrr ad r/yan at say at 1. A. 1t any: eeaatt CU all sir LMSa sward a.r a 11. 301 is lava MINI. Ne.net.a ae. =ant) N 0alee ass. rectea ed saws• w ert wd �e9 1tt ieIstote RATE l 41Y $ NNS DAMET tt � Mab LA omit yraaete W aaastt k e Sae taall eme et13 Nana aL111:4" Par ee900tte - is &..ss��9rree4r SIB Or 00t4NUe a.et% of vela Sy bored Pyle atelltibms Pyle ve"^. 1 • :i •r x aa. 9914. are. 3-49 an Pas Stae .ter -hat asime1r.1.la.a Y tlaa nt Mtge .a ae .trtaat •141.1V:144444 t. a wR !Nt yiee^�jleea7a�^+ Me elerler. AN tat Ns of aq eewra able tea w W 4M MO tea dose. 76e roeayaNq la.crreeat was eeaaerleete4 Deter. M eMs 27th day at sr. tet4 altate ay MN owl .ttlalal evil. My eotdyl9e Nets December I. lta4 f MANl� nil tenth oaten amass) 00431 940659 JUL 13 '94 10:05 _1, w 4 /aI1 ith4 5 that aL,f 1.1. 0 11,14 of Satan 17, wow, to of Co*li 4, aufl .u' itto is '1w 11R ►t & byilivnat reran of IS 01/3 of the 5111/4 of said ► falrota,*saai.the halt section 1!7»1 43 ' fat to ■ point rhloh la 401 toot Nosh and 400 ' or • sonar of t1M 531/4 of odd natio* 11► 'Ina AO ': rr,� aad• . Rat dN • to'flr Mao of lannela0. -. ail dl. 5n al otlaa at77t[ata pwoattlY r y15♦'. siailivi t the = la s4 "�� tl. >do>k11 d tar. m and wawa loomoony m5w , ofaipsoraopoons. etl1. St d e datala FROM c CO TREASURER TO GEM94N1A LDO 1445 550 03351030 6RAU *n /06S 5INI �1111pp l� 00 2/003 7533 111033$73 t Vito CO, DD • W' L110hL>111102S ;r. • e•t Valk: ** TOTAL PAGE.003 ** RESOLUTION RE: ACTION OF THE BOARD REGARDING VIOLATION OF THE WELD COUNTY ZONING ORDINANCE - LOEFFLER/DERBY 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, Elmer and Bernice Loeffler, property owners, and Francis Derby. tenant, VI #2114, are allegedly in violation of the Weld County Zoning Ordinance, and WHEREAS, on the 12th day of July, 1994, a public hearing was held before the Board of County Commissioners for the purpose of hearing any testimony relating to said violation, and WHEREAS, Department of Planning Services staff requested this matter be continued for thirty days for further review of the abovestated case, and WHEREAS, the Board deems it advisable to grant a thirty -day continuance as requested by Department of Planning Services staff. NOW. THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that VI #2114 against Elmer and Bernice Loeffler and Francis Derby be, and hereby is, continued to August 9, 1994, at 10:00 A.M. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of July, A.D., 1994. ALL Weld County Clerk to the Board BY: k�C�hG Deputy Cle to the ward APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Ad 'C Webster hai onstance L. Harbert arbara J. Kirkm er Ca: PL; CP; LoEct2ES; ALE 940644 RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST MANUEL VELASCO VIOLATION 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, Manuel Velasco, VI #2111, is allegedly in violation of the Weld County Zoning Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violation has not been corrected, and WHEREAS, on the 12th day of July, 1994, a public hearing was held before the Board of County Commissioners for the purpose of hearing any testimony relating to said violation, and WHEREAS, Manuel Velasco, property owner, was not present or represented at said hearing, although all parties were notified of said hearing by the Department of Planning Services staff, and WHEREAS, the Board of County Commissioners delayed referral of said violation to the Weld County Attorney's Office for a period of sixty days to allow adequate time for the property owner to bring the subject property into compliance and for an inspection of the property by the Department of Planning Services staff, and WHEREAS. the Board deems it advisable to proceed with legal action against the above named Manuel Velasco without further Board action if the subject property is not brought into compliance within sixty days. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that if said violation still exists on September 12, 1994, the Weld County Attorney be, and hereby is, authorized to proceed with legal action against Manuel Velasco to remedy the violation 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 parties. 940645 f'G; CA; YEEASCD VIOLATIONS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of July, A.D., 1994. ATTEST: pia4414 Weld County Clerk to the Board BY: (41,1 irk / Deputy Cl rto the B2aril APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO rod Widtri H. Webster, Chfiirm Constance L. Harbe-rf arbara J. Kirin,er (/ 940645 GO742y_ DATE: July 12, 1994 VIOLATION NUMBER: VI -2111 NAME: Manuel Velasco ADDRESS: 7895 Patrick Avenue Fort Lupton, CO 80621 LEGAL DESCRIPTION: Lot 1, Block 12, Aristocrat Ranchettes, Weld County. Colorado. CASE SUMMARY May 17, 1994 June 6, 1994 June 29. 1994 June 30, 1994 Five day compliance encouragement letter issued. Violation letter issued. Property inspected. Property still in violation. Letter sent to property owner indicating that the violation case was scheduled before the Board of County Commissioners. The noncommercial junkyard is a violation of Section(s) 31.2 and 31.3.9 of the Weld County Zoning Ordinance. To correct the violation a screening plan must be submitted to the Planning Department and then approved, then installed around the noncommercial junkyard or the noncommercial junkyard must be removed from the property. The Department of Planning also recommends that the County Attorney Authorize 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. 940645 i tretM1 fao \k,z4\ COLORADO June 30, 1994 DEPARTMENT OF PLANNING SERVICES PHONE 13031353•x45. EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY. COLORADO 60631 Manuel velasco 7895 Patrick Avenue Fort Lupton, CO 80621 Subject: VI -2111 Zoning Violation on a parcel of land described as Lot 1, Block 12, Aristocrat Ranchettes, Weld County, Colorado. Dear Mr. Velasco: As of June 29, 1994 the above property remains in violation of the weld County Zoning Ordinance. I have scheduled a hearing with the Board of County Commissioners on Tuesday, July 12, 1994 at 10:00 a.m. to consider this Zoning Violation. The property will be reinspected on July 11, 1994 to determine compliance and if uses on the property are not in compliance at the time of the inspection, then the Zoning violation will be considered by the Board of County Commissioners at the hearing. If the property is in compliance then it will not be necessary for you to attend the hearing. This hearing will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have about the violation and uses on the property. The Department of Planning Services' staff will be recommending that the Board of County Commissioners authorize the County Attorney c.o proceed with legal action to remedy the violation. Our records indicate that you were made aware of the nature of the violation, the action necessary to correct the violation, and that you were given sufficient time to remedy the violation. If you have any questions concerning this matter, please call me. Respectfully, Barry Xranter Building Inspection Technician 940645 INSPECTION REPORT NAME: Manuel Velasco LEGAL DESCRIPTION OF PROPERTY: Lot 1, Block 12, Aristocrat Ranchettes, Weld County, Colorado. DATE: June 29, 1994 CASE NUMBER: VI -2111 Inspected property to determine compliance. The property is not in compliance at this time. There is a noncommercial junkyard (miscellaneous materials and junk) located on the property without proper screening from adjacent properties and public rights -of -way. Barry Kraals/ Building Inspection Technician 940645 074.. Wilk COLORADO OEPARTMENT OF PLANNING SERVICES PHONE :303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GFIEELEY. COLORADO 8063'.2 WELD COUNTY ZONING VIOLATION NOTICE Date: June 6, 199+ Violation Number: VI -2111 Name: Manuel B. Velasco Address; 7895 Patriek Avenue Fort Lupton, CO 80621 Legal Description: Lot 1, Block 12, Aristocrat Ranchettes, Weld County, Colorado. The uses on the above described property are being considered as zoning violations of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance. A noncommercial junkyard (miscellaneous materials and junk) located on the property without proper screening. To correct the violation the noncommercial junkyard would need to be removed or screened. A screening plan would need to be submitted to the Planning Department staff for approval prior to installation. It is the intention of this office to assist and cooperate with you without imposing undue hardships; however, we have no discretion in this matter if you fail.. to correct this violation. You have until July 6, 1994, to correct this zoning violation. Failure to do so will result in this office scheduling the violation before th Board of County Commissioners to consider whether to refer the violation to the County Attorney's office for legal action. Any information you have that may help to resolve this matter will be helpful. This office is ready to be of any assistance in clarifying or answering questions concerning this matter. Please call or write the Department of Planning Services' office. Barry Kramer Building Inspection Technician 940645 COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3345. EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80431 May 17, 1994 Manuel B. Velasco 7895 Patrick Avenue Fort Lupton, CO 8061t4443 Subject: C-94-92 Property located at Lot 1, Block 12, Aristocrat Ranchettes, Weld County, Colorado. Dear Mr. Velasco: It has come to the attention of the Department of Planning Services' staff that the uses on your property may not be in compliance with the Weld County Zoning Ordinance. The potential noncompliance with the zoning ordinance is a noncommercial junkyard (miscellaneous materials and junk) located on the property without proper screening from adjacent properties and public rights -of -way. This is not a use allowed by right in the A (Agricultural) zone district. Please call me within five working days of the date of this letter to review the conceru with me. Sincerely. Barry Kramer Building Inspection Technician AR23121L2 B 1360 REC 02312162 13/24/92 16:43 $5.00 1/001 F 0543 MARY ANN FEVERSTEIN CLERK 4 kECORDBR WILD CO. CO WARRANTY DEED THIS DEED, suck this 19-; ih day or NOyenter . IV 92 between Perrin Branch .,rih, City and •Coanyaf Denver Cokmdo. grantor( a). and Manuel 8. Velasco whet kgai Mdnm is 3922 high St. Denver, Colorado 80205 and SIAM of RECORDER'S STAMP STALE DOWN( FARE FEE On. // 2 attic City and Carmyt, Denver and State dCdw,do. Ina WITNESS.th' to pwod4rwamtnrn,u4aWo.ordrmmof ($7.000.00) Seven Thousand and No/100 •-----___�..__.,—DObd.ARt she nwip and sufficiency of which is hereby ocknowledged. has gamed. Irrpi,ed. sold sod coawyml ad by date yea+ doge griM. bargain. tell, convey andcoMnn woo the pores. their Weird marts force ear in ray in oar SI k pint tenancy. all fiat real mom toprhe with btmrosen ru. If say. la. lying sad brig it the Caasy of Weld and Star cfColardo.dmibef mkrom Lot 1, Block 12, Aristocrat Ranchettes, County of Meld, State of Colorado also bows by wan and wake sr un itaeberrd 1V0flM ebb ell and &ta{ular On ha ed outs sad mrareaeca Dams trotter, eta rifle aypathththeg, rhe amnia s d nett. nnealoer sad mwatden. Inds. Iran and polka aercoC and all the mate, righters. Ywme. claim ad dented *Wooer of the pastor). either In low or away, c4 Is and In the above Noosed Promisek with she kwd"ama—ad 10 HAVE AND TO HOLD the said gremlin above bwplad ad deaatbtd. with the app iwran. woo the Palma, dirrin sad assigns Minn AS IS $.roeµ kr hiw.lf , his heirs and penoal npeweriwt do ea comae. pot WO* ad ant to oat with the grape. their kin and assigns, that at the time of it* .a.allea ad drawl of ears paean himself nil HIS MIS pmmWa sham w wed, hall goad. Mina, NAM. *kola and ledaemiltaral.la Mbdmrllsrme. In lw, al aimpi., and has pod OW. MI Maw and iwldaabeRy togew. bwpia, ad mad cnwy*min r oar and Ern afwaad. and dew dm mine n bra ad claw hoes w Aefl ad other moms. b.gew. aeW. Eaa, was, ssmarnwma. eacwnhe.rmm and raarNlwas of rarer kind at *awn sarnr. caep The pmaaf) shall and will WARRANT AND FOREVER DEFEND the abwe•kwdaia4 pares Sao gain ad rotas* you era AS Bracer. thew brim and wigs, ariaa an and eery proms trpmioa Wholly cldmkg ie wbahtar a4' pan meet IN wrYNE37 WHEREOF tlr grime() ha axectriad this dead on Ow dim n drib abae. STATE OP COIDRADO Carty of Weld TIN tangoing latrwar as wkn wwdgd bens me this by Norris sranah My conulaabm Jv aI •I/ M none Own 're ,rat c }r y 21lforrill Branch OS o Ts. ma Nogegbbsr Id95 .Wib a my tail rat Aralwell 77, Atad Burl Van skirt fin rM4dbw .w'2, II tuna latm --406410 • Nov, qtr Mbf#A, w.glRTl Warns Marhors 41 RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST LARRY STRUBE FOR VIOLATION 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, Larry Strube, VI #2108, is allegedly in violation of the Weld County Zoning Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violation has not been corrected, and WHEREAS, on the 12th day of July, 1994, a public hearing was held before the Board of County Commissioners for the purpose of hearing any testimony relating to said violation, and WHEREAS, Larry Strube, property owner, was not present or represented at said hearing, although all parties were notified of said hearing by the Department of Planning Services staff, and WHEREAS, the Board of County Commissioners delayed referral of said violation to the Weld County Attorney's Office for a period of 120 days to allow adequate time for the property owner to bring the subject property into compliance and for an inspection of the property by the Department of Planning Services staff, and WHEREAS, the Board deems it advisable to proceed with legal action against the above named individual without further Board action if the subject property is not brought into compliance within 120 days. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that if said violation still exists on November 14, 1994, the Weld County Attorney be, and hereby is, authorized to proceed with legal action against Larry Strube to remedy the violation 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 parties. 940646 La: PG; M; Sreata 7'Lo sa VIOLATIONS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of July. A.D., 1994. ATTEST: Weld County Clerk to the Board BY: pt�I 72c Trey Cle k to the rd APPRO.YCA AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO Constance L. Harbert rr 940646 • July 10th,I994 To Whom it concerns: I am unable to attend the meeting on my zoning violation at IOam on July jSth,1994 due to lack of personel to fill my position in my absence. My forman is out of town that day. The night crew will also have limited personel to fill that position. As far as my effort to comply with Weld County Zonning is concerned its comming along slowly, due to the high cost of materials. I'm not made of money. I will need a reasonable amount of time to finish the enclosure screening from public view. I request a minimal of four months to finish the enclosure. Enclosed is a drawing of my purposed enclosure and type of building materials. Feel free to call or write if you have any questions. Respectfully, Larry R. Strube 940646 V4 Zr/4144.-07' BcU?/Mid(' Sni Tf,br Mt/rn;// 'A// ed 7.4 cc/elfin-4 /e--r%rr/rt1>t's rt/e.✓ Lester v 'TT,/ 7.4-1/ siz<ekti c/C cli'.t, c,%4- ,'n t/trhre/ .f'ekesvt,r- 14/4477 C/44'r•✓ ac Coats -,/r./ 9406a r /a- DATE: July 12. 1994 VIOLATION NUMBER: V1-2108 NAME: Larry Strube ADDRESS: 3642 Sunrise Lane Brighton, CO 80601 LEGAL DESCRIPTION: Lot 4, Block 4, Sunny Acres. Weld County. Colorado. CASE SUMMARY May 16, 1994 Five day compliance encouragement letter issued. May 31, 1994 Violation letter issued. June 6, 1994 Conversation with property owner. June 29, 1994 Property inspected. Property still in violation. June 30. 1994 Letter sent to property owner indicating that the violation case was scheduled before the Board of County Commissioners. The noncommercial junkyard is a violation of Section(s) 31.2 and 31.3.9 of the Weld County Zoning Ordinance. To correct the violation a screening plan must be submitted to the Planning Department and then approved, then installed around the noncommercial junkyard or the noncommercial junkyard must be removed from the property. The Department of Planning also recommends that the County Attorney Authorize 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. 940646 V. COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.%4E. EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY. COLORADO 80631 June 30, 1994 Larry Strube 3642 Sunrise Lane Brighton, CO 80601 Subect: VI -2108 Zoning violation on a parcel of land described as Lot 4, Block 4, Sunny Acres, weld County, Colorado. Dear Mr. Strube: As of June 29, 1994 the above property remains in violation of the Weld County Zoning Ordinance. I have scheduled a hearing with the Board of County Commissioners on Tuesday, July 12, 1994 at 10:00 a.m. to consider this Zoning Violation. The property will be reinspected on July 11, 1994 to determine compliance and if uses on the property are not in compliance at the time of the inspection, then the Zoning Violation will be considered by the Board of County Commissioners At the hearing. If the property is in compliance then it will not be necessary for you to attend the hearing. This hearing will take place in the County Commissioners' Hearing Room, first floor, weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have about the violation and uses on the property. The Department of Planning Services' staff will be recommending that the Board of county Commissioners authorize the county Attorney to proceed with legal action to remedy the violation. Our records indicate that you were made aware of the nature of the violation, the action necessary to correct the violation, and that you were given sufficient time to remedy the violation. If you have any questions concerning this matter, please call me. Respectfully, �L1G oclen c' . Barry Kramer Building Inspection Technician i 940646 I INSPECTION REPORT NAME: Larry Strube LEGAL DESCRIPTION OF PROPERTY: Lot 4, block 4, Sunny Acres, Weld County. Colorado. DATE: June 29. 1994 CASE NUMBER: VI -2108 Inspected property to determine compliance. The property is not in compliance at this time. There is still a noncommercial junkyard located on the property without proper screening. Some screening has been installed along the north side of the property, although, no screening plan has been submitted to the Planning staff for review. l c/ Barry Kr Building Inspection Technician 940646 • WELD COUNTY DEPARTMENT or PLANNING SERVICES' CITIZEN INQUIRY FORM 1400 NORTH. 17TH AVENUE, GREELEY, COLORADO 80631 PHONE: (303) 353-6100 EXT. 3340 FAX: (303) 331-0978 TELEPHONE 0 OFFICE FIRST INQUIRY? 0 YES NAME: ADDRESS: a NO DATE: PHONE 1: /l i fl -C-- 7 TYPE OF INQUIRY 0 O O RE O AMENDED RE O SE O AMENDED SE O SITE PLAN REVIEW O REZONING a PUD SKETCH PLAN 0 PUD DISTRICT O PUD FINAL PLAT MHZP ZPMH PERSONNEL O Keith Schuett O Sharon White ITEMS DISCUSSED: LILA AVAILABLE OPTIONS: I' O SKETCH PLAN O PRELIMINARY PLAN O FINAL PLAT O RESUBDIVISION O FHDP O GHDP O USR O AMENDED USR O USR MINING 0 USR MAJOR FACILITY O USR DISPOSAL SITE 0 Greg Thompson Barry Kramer O MINOR SUB SKETCH PLAN O MINOR SUB FINAL PLAT O ZONING O ADDRESSING O BUILDING PERMIT O SETBACKS/OFFSETS O HOME OCCUPATION MC VIOLATION 0 OTHER a 0 O Gloria Dunn 0 Todd Hodges O Chuck Cunliffe 0 / -I c 4i.N_tLilr / l �/ .,-la .2 —tray' L ccr � 4 ��:4+t, J-' - /i"7 -X1'1'' • ('v -r / t - ♦ Kt-,. 1..... r `ttt >l ac-t1-0-rce CONCERNS: ACTION TO BE TAKEN: -,i- / t .. a l - ; Time spent a Staff Member's Initials __r 940646 t‘ePH WilDe COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845. EXT. 354C WELD COUNT), ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY. COLORADO 80631 WELD COUNTY ZONING VIOLATION NOTICE Date: May 31, 1994 Violation Number: VI -2108 Name: Larry Strube Address; 3642 Sunrise Lane Brighton, Co 80601 Legal Description: Lot 4, Block 4, Sunny Acres, Weld County, Colorado. The uses on the above described property are being considered as zoning violations of Sections 31.2 and 21.3.9 of the Weld County Zoning Ordinance. A noncommercial junkyard (derelict vehicles) located on the property without proper screening from adjacent properties and public rights -of -way. To correct the violation the noncommercial junkyard would need to be removed or screened. A screening plan would need to be submitted to the Planning Department prior to installation. It is the intention of this office to assist and cooperate with you without imposing undue hardships; however, we have no discretion in this matter if you fail to correct this violation. You have until July 1, 1994, to correct this zoning violation. Failure to do so will result in this office scheduling the violation before th Board of County Commissioners to consider whether to refer the violation to the County Attorney's office for legal action. Any information you have that may help to resolve this matter will be helpful. This office is ready to be of any assistance in clarifying or answering questions concerning this matter. Please call or write the Department of Planning Services' office. ere Barry Kramer Building Inspection Technician 940646 INTERNAL CASE MEMORANDUM TO: Case File FROM: Barry Kramer e%.< NAME: Larry Strube LEGAL DESCRIPTION OF PROPERTY: Lot 4, Block 4, Sunny Acres, Weld County, Colorado. DATE: May 19, 1994 CASE NUMBER: C-94-90 Larry Strube called regarding the zoning violation on his property. Mr. Strube said that he restores cars and intends to build a fence to screen all the cars on his property but would need some time to do so. I explained the procedure the Planning Department uses regarding zoning violations and that if the property is still in violation after the 30 day period set on the violation letter a hearing is set with the Board of County Commissioners at which time he may ask for an extension of time to bring the property into compliance. 940646 esscAiR COLORADO May 16, 1994 DEPARTMENT OF PLANNING SERVICES PHONE 1303) 353.3845. EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GRE_LEY, COLORADO 80631 tarry Strube 3642 Sunrise Lane Brighton, CO 80601 Subject: C-94-90 Property located at Lot 4, Block 4, Sunny Acres, Weld County, Colorado. Dear Mr. Strube: It has come to the attention of the Department of Planning Services' staff that the uses on your property may not be in compliance with the Weld County Zoning Ordinance. The potential noncompliance with the zoning ordinance is a noncommercial junkyard (derelict vehicles and junk) located on the property without proper screening from adjacent properties and public rights -of -way. This is not a use allowed by right in the A (Agricultural) zone district. Please call me within five working days of the date of this letter to review the concern with me. Sincerely. Barry kra`ner Building Inspection Technician 940646 AR2327L3U D.1376 AEC 0ANN7VC00 1/001 OERSTEZN0 /CLERIC03 Skd2 ' RECORDER WELD CO, CO ! 2033 MARY ANN WARRANTY DEED THIS DEED. Made Ibis 31ST day of MARCH, 19yJ bd$,a, CLETUS). RICHMEIER ad MARY E. RICIIME!ER of at.. County or WELD and Sea. of COLORADO. grantor, and LARRY R. STRUBE *Sow kcal addna k 342 SUNRISE LANE, BRIGHTON, COLORADO $401 of the County of WELD and State of COLORADO, paoaa: WITNE336fi1, That Do gator, for a.d s eoaWwaka of d. .ants ELICHIWRIMOORAND-ANO•INNOr IMAM t puss*, the ..Sgt and a.mok.ay of *Nob Is NSW aak.awrd, ha. paled, MMES. a* aid .o...„+. W brews pprwaar.I day rot kepi.. ll, convoy and confirm unto w ell's.. No Min sad rYp for..w, atl the veal MTa7 w sn$I ppawrra, Irony. dmd.. Din sad bolas In ah. County or WELD ad 74. of Cakes. dre.NM r Wbwt UPT 4, BLOCS 4, SWINT AOLIFSSUIIINVISJON, COUNTY OR WEE& STYE Ut COLORADO abs Sows by Had rd am as jiff SWIM LANE, ERIQTON, COIAEADO SNP T'OC6'INER wW a rs Ms .S.t Wa Mndorrs W *Mama a %WIS. ►e ai4. aia ..ems' MM n a ads m,wof log ridsMM�WdMa. s., ire sal pals ibnt, a11Y 5521. �.Sag a4aby. W. Y NW above ba tpaakm,wb Ess alaataW XlialWa TO HAVE NO TO WILD is .YPia than bwpi led ad J .Si. Wik Wsapfararaa, as dep s.bkRiai ip baa.M. AS Aroma MAbaat,, WMks ad petal n aaslb+s. ass sad. p.aa, basis ad Apo wad wr 5 proµ his bake sMaaalp,Aatrga dos W Ma salog aadditay or de ps,Y Is wE mini efts pains sbw w.sp/ bd. sum F . SS* re kdsfra►Yea YeM Yw, Y is ssiaaaa��, aad ba pd r. EIpawrd *wed a pMtMfar. as, NE sal ii. na la aaaaaard Aa laid. *Silo the saw aft ditlaAN As al S psa. Mpa, akt ha, cm, saaal—. alas aM ssaYka et Mare bWarSONS aaaa ��neinAway + Y So ea/r. a Ea Est a re est pysMi, wr-aas Y,MMar.wawMaa .w.aar% TM paaaar aa.R as W WARRANT AND FOREVER DEPEND the r.waapiad.- Mw piasod paa.arkpaarka ago pmaa,aSin as rip.apii al ad wry paws at as kwwy+a' Ss.rk.t paarac The Spit Car awl Maids i.pad. aM Pura*. ai.psr rd as as stay paler S Y rap o.oS a al Roden. IN MINEDWIIOIM. the pant r W eaadad INN dead on the des r Mb &.w, ITATLOP COLORADO COUNTY OF ADAMS was aopaSpd Min aSk Ill? al by Cum■J. iucooR#S ever X JOWL 22, 1993 A�►1 . ar sot. btb WRaa q pad ad 1It20N1'ON,LCO AIAP6 fL Ma, OIA M, MM waadm7Y as 9N dbae .4L aataadl 940646 S RESOLUTION RE; AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST ED AVILA FOR VIOLATION 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, Ed Avila, VI #2102, is allegedly in violation of the Weld County Zoning Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violation has not been corrected, and WHEREAS, on the 12th day of July, 1994, a public hearing was held before the Board of County Commissioners for the purpose of hearing any testimony relating to said violation, and WHEREAS, Ed Avila, property owner, was not present or represented at said hearing, although all parties were notified of said hearing by the Department of Planning Services staff, and WHEREAS, the Board deems it necessary to bring legal action against that individual as hereinabove named to correct said violation. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Weld County Attorney be, and hereby is. authorized to proceed with legal action against Ed Avila to remedy the violation 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 parties. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of July, A.D., 1994. Weld County Clerk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD OUNTY, COLORADO Constance L. Harbert re er LBarbara irkm (/ i PJogcy tt; cA; Rvic.k 940647 • • I DATE: July 12, 1994 VIOLATION NUMBER: VI -2102 NAME: Ed Avila ADDRESS: 3102 Western Drive Hudson, CO 80642 LEGAL DESCRIPTION: N2 of Lot 18, and NW4 of Lot 17, Vantage Acres, Weld County, Colorado. CASE SUMMARY May 2, 1994 May 19. 1994 June 17, 1994 June 29, 1994 June 30. 1994 Five day compliance encouragement letter issued. Violation letter issued. Conversation with property owner. Property inspected. Property still in violation. Letter sent to property owner indicating that the violation case was scheduled before the Board of County Commissioners. The noncommercial junkyard is a violation of Section(s) 31.2 and 31.3.9 of the Weld County Zoning Ordinance. To correct the violation a screening plan must be submitted to the Planning Department and then approved and then installed around the noncommercial junkyard or the noncommercial junkyard must be removed from the property. The Department of Planning also recommends that the County Attorney Authorize 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. 940647 on; COLORADO June 30, 1994 Ed Avila 3102 Western Drive Hudson, CO 8C642 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845. EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY. COLORADO 80631 Subject: VI -2102 Zoning Violation on a parcel of land described as N2 of Lot 18, and SW4 of Lot 17, vantage Acres, Weld County, Colorado. Dear Mr. Avila: As of June 29, 1994 the above property remains in violation of the Weld County Zoning Ordinance. I have scheduled a hearing with the Hoard of County Commissioners on Tuesday, July 12, 1994 at 10:00 a.m. to consider this Zoning Violation. The property will be reinspected on July 11, 1994 to determine compliance and if uses on the property are not in compliance at the time of the inspection, then the Zoning Violation will be considered by the Board of county Commissioners at the hearing. If the property is in compliance then it will not be necessary for you to attend the hearing. This hearing will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have about the violation and uses on the property. The Department of Planning Services' staff will be recommending that the board of County Commissioners authorize the County Attorney to proceed with legal action to remedy the violation. Our records indicate that you were made aware of the nature of the violation, the action necessary to correct the violation, and that you were given sufficient time to remedy the violation. If you have any questions concerning this matter, please call me. Respectfully, T//' _tom Harry Kramer 3uilding Inspection Technician 940647 INSPECTION REPORT NAME: Ed Avila LEGAL DESCRIPTION OF PROPERTY: 82 of Lot 18. and NW4 of Lot 17, Vantage Acres, Weld County. Colorado. DATE: June 29, 1994 CASE NUMBER: VI -2102 Inspected property to determine compliance. The property is not in compliance at this time. There is still a noncommercial junkyard (derelict auto) located on the property without proper screening. Barry Kramet Building Inspection Technician 940647 , WELD COUNTY DEPARTMENT OF PLANNING SERVICES' CITIZEN INQUIRY FORM 1400 NORTH. 17TH AVENUE. GREELEY, COLORADO 80631 PHONE: (303) 353-6100 EXT. 3540 FAX: (303) 351-0978 )2C TELEPHONE ❑ OFFICE FIRST INQUIRY? 0 YES $ NO NAME: ADDRESS: TYPE OF INQUIRY O MHZP O ZPMH O RE O AMENDED RE O SE O AMENDED SE O SITE PLAN REVIEW O REZONING O PUD SKETCH PLAN O PUD DISTRICT O PUD FINAL PLAT PERSONNEL O Keith Schuett ❑ Sharon White ITEMS DISCUSSED: f ... I I. . • O SKETCH PLAN O PRELIMINARY PLAN O FINAL PLAT 0 RESUBDIVISION ❑ FHDP O CHOP O USR O AMENDED USR O USR MINING ❑ USR MAJOR FACILITY ❑ USR DISPOSAL SITE DATE: PHONE U: 0 0 0 0 0 0 0 0' 0 ❑ 0 MINOR SUB SKETCH PLAN MINOR SUB FINAL PLAT ZONING ADDRESSING BUILDING PERMIT SETBACKS/OFFSETS HOME OCCUPATION VIOLATION OTHER 0 Greg Thompson 0 Gloria Dunn 0 Todd Hodges 'Barry Kramer 0 Chuck Cunliffe 0 • 4. � - J 1 ' AVAILABLE OPTIONS: I. Uz Amt_ .L � a -s 2-cn.o,5 Lei,e,''V. CONCERNS: 4 ,4 F . <Cc` -- - a�Z r L 1 r+2. 4irr < C� r O ee•,, r -o n ACTION TO BE TAKEN: f i_ l ;i ^ 4- E • YIQd �;, tea., � t-0� i lifer Li Time spent 1/ Staff Member's Initials -Ai 7 ,_ 940647 COLORADO DEPARTMENT OF PLANNING SERVICES P!iGNE (303) 353.38`5. Er' _ :540 WELD CCUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH A': ENUE GREELEY. COLORADO 80631 WELD COUNTY ZONING VIOLATION NOTICE Date: May 19, 1994 Violation Number: VI -2102 Name: Edward Avila Address: 3102 Western Drive Hudson, CO 80642 Legal Description: N2 of Lot 18 and NW4 of Lot 17, vantage Acres, Weld County, Colorado. The uses on the above described property are being considered as zoning violations of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance. A noncommercial junkyard (derelict autos and miscellaneous materials) located on the property without proper screening. To correct the violation the noncommercial junkyard would need to be removed or screened. A screening plan would need to be submitted to the Planning Department prior to installation. It is the intention of this office to assist and cooperate with you without imposing undue hardships; however, we have no discretion in this matter if you fail to correct this violation. You have until June 19, 1994, to correct this zoning violation. Failure to do so will result in this office scheduling the violation before the Board of County Commissioners to consider whether to refer the violation to the County Attorney's office for legal action. Any information you have that may help to resolve this matter will be helpful. This office i■ ready to be of any assistance in clarifying or answering questions concerning this matter. Please Call or write the Department of Planning Services' office. i. Barry Kramer Building Inspection Technician 940647 W vscit nBc. COLORADO May 2, 1994 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT, 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE OPEC -LEY, COLORADO 80631 Edward Avila 3102 Western Drive Hudson. CO 80642 Subject: C-94-80 Property located at N2 Lot 18, NW4 of Lot 17. Vantage Acres. Second Filing. Weld County, Colorado. Dear Mr. Avila: It has come to the attention of the Department of Planning Services' staff that the uses on your property may not be in compliance with the Weld County Zoning Ordinance. The potential noncompliance with the zoning ordinance is a noncommercial junkyard (derelict vehicles on northeast corner of the property) without proper screening. This is not a use allowed by right in the A (Agricultural) zone district. Please call me within five working days of the date of this letter to review the concern with me. Sincerely. Barry Kramer Building Inspection Technician 940647 8 1253 NEC 02202964 01/17/90 12:07 05.00 1/001 AN22027LII F 1773 MANY ANN FEUEHSTEIN CLE10( 6 NECORDEN WELD CO, CO m. WARRANTY DEED HIS DEED, MS nth 16TH ay of JANUARY 090 , breve. EDDIE LOREDO AND JUANITA 0. LOREDO al the •ce,m,r et WELD Coigne,. par, rd EDWARD A, AVILA Arai sma .( Oaumentary Fee Datec3:HN.t..a/�).1490 ISCIA....JI.M..no. .... .Mw IeJsb...y 3102 WESTERN DRIVE, HUDSON, COLORADO 80642 d da Car•1 of n0 t Lkr.( Cando. sow WITTOCOLCFN,Tba tenor. Wee r.wla,rmn as semoNINETY FIVE THOUSAND AND 00/100 di*($95.000.00)ddd MISS. n. do nt .adW.yda4 M4kb 4 berry aa.k tdpd. r era Ned tapioca, a .m+r1, r by Also p m den rm. b".6...0. cosy ad cabs are.snot bib Snood r.Ip. Mrs all da rod rusty user alb Worms i1 'moms, IyIq aSSD,itd oxeye/VELD W Sue or Corner aanbd is Mks TOE 11W 1/4 01 LOT 17, AND TOE N 1/2 01 LOT 18. VANTAGE ACRES FILING NO. 2, A SUBDIVISION OF VELD COUNTY a non b labs rrbrbrr•3102 WESTERN DRIVE. HUDSON, COLORADO 80642 wawa.* .e .d nynr er Y«wr moo 'Iprar..a, Own* Wnwptq. iris ayes w.._tSL Tap. r S. sine re ayes. raider ad trMYn. rare Ss and node at.ot ad all arse. nS, rYY, laur. Ake orb mar.. iwr:d r pwr, tiro b a of NS%.4laud a id Sri MSS ruSs•. Mb r barrooms as .Aw4an,. To HAI% MW TO NOW ro bead mods lbwrs l•pbd ra d.wdnd. with S. a4,.rw a. r dr. Pan.. 'sward re Ism AS Minns MoreKliaMin.ad pars ape..rdw..derea..et par. trpk. adorn rod .M repai..bias art anpr.W, r the Sr pee ~shag Watling dew pra..i. M la WAN dad pewits ndww.rq.d, b. N,&,ae.praa.rMde W anbaabw,d Wrb... b Ire a 1walnes.rdb. pddpb. Ml swim W Isdp way by FS. WgaM. 0d Warm dad tear k wear is par a Mwwd. ad 145 p, rare an IS ad Sr W.ra A kart t d Sr over Irma. Ws, Ika. arm wedarram Mar.r% ad wards at Swam tad r— am r. aape GENERAL TARES /OR 1990 AHD SUISEQUUT TEALS; ERCmR EASEMENTS. RnTAICTIONS. COVsNANT3, CONDITIONS. RESERVATIONS AND RIGHTS OF NAT OF REWRD. II ANT; Tb. psi WM.MNTMCRUM DEMO dad.wlapiadsoar laMoirelposer vommdm floss. Saban aderr..pl.t.1 ad ray pearmwaa t ahlydlaW S. .Mara) pin arITI•sl I.rr.Aa ts*.S, pMd r pia de Spar Sits aid ai prdr Mr too .ppdk bl• wA p.den. IN TIMM W W ICEO/. dad p+.kr. M ward :wow or as pore or Awe. ,/a -2% STATE Of C01d1Ace Catty ,4 ADAMS TM M.pby I---- w •••••••••1WNaa a IW16T1 brICTD_I_O AND JUANITA 0. LONRLO 107 ' • L Ca'a' 'Court I III r I4as oral tray oar dug rya dpi JANUARY .. wawa ad bap r ew ere .140 . Nor 014. L%NM. a4M4app pMW ir• Napa: Man ISM Mors. MI Vein i. Car CUbW-lai Nlpe-aa 9406'7 CVA-26 (REV. 02/92) OWCOUNTY COLORADO DEPARTMENT OF SOCIAL SERVICES - DIVISION OF VET IAFFAIMITIS COUNTY VETERANS SERVICE OFFICER'S MONTHLY REPORT AND cappseppm Oj FJ1Y25 Weld COUNTY MONTH January 94 Act — TO THE E01,7:0 BENEFITS :AND SERVICES OA -SOD' mo. BEMEFCfS AND SEinvICE3 CANED - MO. TELEPHONE CALLS 286 MISCELLANEOUS 82 PERSONAL CONTACTS (OFFICE) 346 COMPENSATION 276 PERSONAL CONTACTS (HOME) 4 DIC 50 21-22 - COLO VETERANS AFFAIRS 9 PENSION 321 21-22 - OTHER ORGANIZATIONS 6 DEATH PENSION )70 MEDICAID CASES 25 INSURANCE 2 LOAN APPLICATIONS 7 BURIAL ALLOWANCE 5 MEDICAL BENEFITS 24 VOC. REHAB i EDUCATION y STATE BENEFITS 2 I hereby certify that on this date July 12, 1994 , I have been paid a salary for the month of January 1994 frost Weld County in the amount of $2,258.52 dollars for my services as county veterans officer; and, in addition, that $207.52 dollars have been disbursed by said county for expenses incurred in the operation of the county veterans service office, in accordance with 26-10-108, 1973 Colorado Revised Statutes. I hereby certify tip Accuracy of this Report. (Signed) b p; Weld County o Dorothy Strong County Commissioner or Veterans Counselor it designee This certification submitted monthly, properly signed and executed, will be considered as application for the monetary benefits payable to the County General Fund. in accordance with 26-10-108. 1973 Colorado Revised Statutes. This form should be submitted before the 15th of the following month. Mail to: Colorado Department of Social Services, Division of Veterans Affairs, 1575 Sherman Street, 1st Floor, Denver, CO 80203-1714. 940604 CVA-26 (REV. 02/92) (Signed) COLORADO DEPARTMENT OF SOCIAL SERVICES - DIVISION OF VETERANS AFFAIRS COUNTY VETERANS SERVICE OFFICER'S NONTHLY REPORT AND CERTIFICATION OF PAY Weld coum'v MONTH February 19 94 h a',U{I1ILC71#FDiN•�• AiiiiPERSONAL ao1[w#acdy `..Is. 1817 .16 �... JS NIP TELEPHONE CALLS 239 MISCELLANEOUS CONTACTS (OFFICE) 313 COMPENSATION 278 PERSONAL CONTACTS (HONE) 2 DIC 50 21-22 - COLD VETERANS AFFAIRS 3 PENSION 323 21-22 - OTHER ORGANIZATIONS 4 DEATH PENSION 272 MEDICAID CASES 17 IR6URANCE 1 LOAN APPLICATIONS S BURIAL ALLOWANCE 4 MEDICAL BENEFITS 29 VOC. REHAB a EDUCATION 5 STATE BENEFITS 2 I hereby certify that on this date July 12, 1994 , I have been paid a salary for the month of February 19 94 from Weld County in the amount of #2.2ss s2 dollars for my services as county veterans officer: and, in addition, that s7ase96 dollars haw boon disbursed by said county for expenses incurred in the operation of the county veterans service office, in accordance with 26-10-108, 1973 Colors dq Revised Statutes. I herby certify theaccuracyof this Report. pjam Weld County Dorothy Strong County Commissioner or Veterans C,tlunselor it designee This certification submitted motltly, properly signed and executed, will be considered as application for the monetary benefits payable to the County General Fund. in accordance with 26-10-108, 1973 Colorado Revised Statutes. This form should be submitted before the 16th of the following month. Mail to: Colorado Department of Social Services, Division of Veterans Affairs, 1676 Sherman Street, 1st Floor, Denver, CO 80203-1714. 940694 CVA-I6 (REV. 02/92) COLORADO DEPARTMENT OF SOCIAL SERVICES - DIVISION OF VETERANS AFFAIRS CIUNTY VETERANS SERVICE OFFICER'S NONiILY REPORT AND CERTIFICATION OF PAY Weld COUNTY MOifiH March 19 94 dk O O Siiiiitr t D x ' l IY5 11O;SE1tVYCE5- 1�� TE "PHONE CALLS 301 MISCELLANEOUS 69 PE LSONAL CONTACTS (OFFICE) 416 COMPENSATION 279 PERSONAL CONTACTS (HONE) 1 4 OIC SG 21.22 - COLO VETERANS AFFAIRS 1 PENSION 324 21 22 - OTHER ORGANIZATIONS 3 DEATH PENSION 273 NEEICAID CASES 22 INSURANCE 2 LO.N APPLICATIONS 5 BURIAL ALLOWANCE S NE ICAL BENEFITS 26 VOC. REHAB i EDUCATION & SL TE BENEFITS _ 1 - I he•eby certify that on this date July 12, 1994 I have been paid a sal.), for the month of March 1994 fro; Weld County in the amount of $2,258.52 dollars for my services as county vets ans officer; and, in addition, that $330.28 dollars have been dishirsed by said county for expenses incurred in the operation of the county veto •acs service office, in accordance with 26-10-108, 1973 Colorado ybvised Stat rtns. I he �eby certify rtthe accuracy �fQof this Report, _ (Signed) "' • fr f '6' Dorothy Strong veterans Comte County Commissioner or r designee of Weld County This certification submitted monfily, properly signed and executed, will be considered as application for the monetary benefits payable to the County General Raid, in accordance with 26-10-108, 1973 Colorado Revised Statutes. This form should be submitted before the 15th of the following month. Nail to: Colorado Department of Social Services. Division of Veterans Affairs, 1575 Sherman Street. 1st Floor. Denver. CO 80203-1714. 940684 CVA-26 (REV. 02/92) COLORADO DEPARTMENT OF SOCIAL SERVICES - DIVISION OF VETERANS AFFAIRS CABRY VETERANS SERVICE OFFICER'S MONTHLY REPORT AND CERTIFICATION OF PAY 19 94 Weld COUNTY imim April d 3: -.c j. Kiyiy�Y.zv �y � IM qE 'Il SY AID' ICESC AI= }�yya f�y�` � , NO. 254 6g f i. a T+fr. 4i Y • <,��y� SERVICES I° AID :� ER I RIn� a 74 INN TE_EPHONE CALLS MISCELLANEOUS PERSONAL CONTACTS (OFFICE) 352 COMPENSATION 281 PERSONAL CONTACTS (HONE) 3 DIC 50 21-22 - COLO VETERANS AFFAIRS 6 PENSION 3.2fi 21-22 - OTHER ORGANIZATIONS a 6 DEATH PENSION 279 MEDICAID CASES 20 INSURANCE 2 LOAN APPLICATIONS s BURIAL ALLOWANCE MEDICAL BENEFITS 32 vOC. REHAB i EDUCATION 4 STATE BENEFITS 1 I he *by certify that on this date Tully 1? 10431. , I have been paid a saia y for the month of April 19,_ from L_ld Cour county vete y offficeramount ; and. in addition, that dollars for q f4,11 ddollars have been disb reed by said county for expenses i in the operation of the county vete ans service office. in accordance with 26-10-108, 1973 Colorado ised Stet tee. I he eby certify theA accuracy of this Report. 2 > �j Dorth� Stxon Ve er ne Cou (Sig ed) /1 t.( 1,c & County Coy■?ss1oner o1 r �esfynee & ue1d County This certification submitted monthly, properly signed and executed, will be considered as application for the netary benefits payable to the County General Fund, in accordance with 26-10-108, 1973 Colorado Revised Statutes. This for' should be submitted before the 15th of the following month. Nail to: Colorado Department of Social Services. Division of Veterans Affairs. 1575 Sherman Street, 1st Floor, Denver, CO 80203-1714. 940664 CVA-26 (REV. 02/92) COLORADO DEPARTMENT OF SOCIAL SERVICES - DIVISION OF VETERANS AFFAIRS CHITTY VETERANS SERVICE OFFICER'S MONTHLY REPORT AND CERTIFICATION OF PAY COWRY MONTH 19 told ItNEF1TS AID I 5 ll. IS4UD 17tV1 TELEPHONE CALLS 274 MISCELLANEOUS 68 PE%SONAL CONTACTS (OFFICE) 340 COMPENSATION 283 PEtSONAL CONTACTS (HOME) 5 DIC 50 21-22 - COLO VETERANS AFFAIRS 7 PENSION 328 21-22 - OTHER ORGANIZATIONS 4 DEATH PENSION 281 NE)ICAID CASES 23 INSURANCE 1 LOUT APPLICATIONS 7 BURIAL ALLOWANCE 5 NE)ICAL BENEFITS 28 VOC. REHAB I EDUCATION STUTE BENEFITS 1 I hereby certify that on this date July 12, 1994 , I have been paid R salary for the month of May 19 44 from Weld County in the amount of $2:252.52 dollars for my services as county veterans officer; and. in addition, that $149.23 dollars have been disbursed by said county for expenses incurred in the operation of the county veterans service office. in accordance with 26-1t . 1973 Colorado sod Statutes. I hereby certify the accuracy of this Report. 9 / ✓ / 1 1 Dorothy Strong Veterans Coo y slow (S igned) nod) 2. 1,,,,177 Commissioner or it designee o Weld Canty This certification submitted monthly, properly signed and executed. will be considered as application for thesenetary benefits payable to the County General Fund. in accordance with 26-10-108, 1973 Colorado Revised Statutes. This fore should be submitted before the 15th of the following month. Mail to: Colorado Department of Social Services, Division of Veterans Affairs. 1575 Sherean Street, 1st Floor, Denver, CO 80203-1714. 940684 CVA-26 (REV. 02/92) COLORADO DEARTNEiT OF SOCIAL SERVICES - DIVISION OF VETERANS AFFAIRS COMITY VETERANS SERVICE OFFICER'S MONTHLY REPORT AND CERTIFICATION OF PAY Weld COUNTY NINTH June 19 94 till IIEFITSAINDIERVI. III TELEPHONE CALLS 388 MISCELLANEOUS 78 PERSONAL CONTACTS (OFFICE) 419 COMPENSATION 284 PERSONAL CONTACTS (!NOME) 5 DIC 50 21-22 - COLO VETERANS AFFAIRS 0 PENSION 329 21-22 - OTHER ORGANIZATIONS 3 DEAN PENSION 282 NE)ICAID CASES 22 INSURANCE 2 LOIN APPLICATIONS 5 BURIAL ALLOWANCE 4 NE )ICAL BENEFITS 25 VOC. REHAB a EDUCATION 4 STRTE BENEFITS 2 I hereby certify that on this date July 12, 1994 . I have been paid a salary for the month of June 19 94 from Weld County in the amount of $2,258.52 dollars for my services as county veterans officer; and, in addition, that $151.15 dollars have been distursed by said county for expenses incurred in the operation of the county vetsrens service office, in accordance with 26 + 108, 1973 Co orado ised Statutes. I hereby certify the accuracy of this Report. / Dorothy Strong A microns Cou�( cloy (Siined) / �it�_� County Ccaissianer or designee o Weld County This certification submitted softly. properly signed and executed, will be considered as application for the monetary benefits payable to the County General Fund, in accordance with 26-10-108, 1973 Colorado Revised Statutes. This fors should be submitted before the 15th of the following month. Nail to: Colorado Department of Social Services, Division of Veterans Affairs. 1575 Shuman Street, 1st Floor, Denver, CO 80203-1714. 940684 Please add the following to the board's Monday, July 18, 1994, agenda: The Weld County Fair Queens will present their Fair Books to the commissioners. Contact person: Dorothy Zabka 352-0015 vs 940683 EXWI(o DIRECyD THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 18, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS $ 11,7003. 6 OF SET OPPOSITE THEIR STRATTON SERVICES NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 18th DAY OF JULY 1994 MY COMMISSION EXPIRES: 11 COMMISSION WARES 1AN.1,19W Thyl WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 11,703.16 DA THIS .th AY OF JULY 19 94 . PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902690 COLORADO WORKERS COMPENSATION 11,703.16 WAP200P WARRANT PAYEE NUMBER MELO COUNTY WARRANT'REGISTER as.or OF 3 07/13/94 INVOICE NUMBER ACCOUNT BUMMER FO IEPT.OBJ.PROJ. GATE s 07/10/00 PACE I l WARRANT AMOUNT A223904 AIKEN. PAUL N JR JUN 94 A223906 AMERICAN SELF-SERV STORAGE JUL 94 4223904 ARC A223907 ARCNUL.ETA..PETE O A223900 ARMSTRONG,, KRIS A223909 ASC SAFETY SERVICE A223910 BIG R OF GREELEY 0742 $10690 21-0450-0390 21-0644-6344 21-6960-6379 21-6390-6372 21-0630-6372 71000 71.00 _-----==flzsan 76.60 ides* =AAA=S.azaaaWAWA 39.00 39.00 =szzaxzazssszss 2.00 00.76 68.20 =.=Z=CZ 74=3aaaa N10694 21-66$0-6372 19.00 OGRE 600 21-4600 6337 21-6640-6337 390060 01-1061-6360 400744 01 -1061 -6360 -CC 410911 19-4170-6220-1001 419437 01-1001-6360 410744 01-1061-6200-JANI 60670 01-1061-6360 19.00 szsasazzaaaaaaa 100.00 100000 378.0* sna2X;;faaaa=AZ 24,60 34.07 90.00 37.90 33003. 40.01 274.30 MAP20OP WARRANT PAYEE NUMBER 'Masi COUNTY WARRANT REGISTER AS Of ,S.07/1)/04 INVOICE NUMBER ACCOUNT -NURSER FR'SEPT OBJ PROJ DATE 2 07/13/94 PAGE S 2 WARRANT AMOUNT A223911 BRATTONtS. INC A223912 CASARE2. TERESA A A223913 CAVAZO5p,JOSE P A22391♦ CITY. OF saran A223015 COLO BARRICADE 59599 21-6950-6210 17.40 60206 0111.64-62E0 19.49 M10694 N10694 MR940629 UPS 06419 216600-6376 21-6646-6375 2164506372 2164606390 0190206210 019020-0210 A223916 COLO DEPT SOCIAL SERVICES CHEST 95566 21-6600-6335 A223917 COMPUTER EQUIP **REHOUSE 034199 04-1156-4250-$CTI A223918 COPELAND.FASTENER CO 90491E 01 -1661 -6360 -CC 36.69 = YSSSS3ssasasss 6.26 2.50 'infra ellimmelnamilie 6.7m snasasassssssa 365.00 36500 saa 16.60 14`50 3.03 121.50 limes* MIMICS ICS=assssU leas 16.00 =asasasassassasa 361.40 361.40 =aaasxusas*sssa 92.43 SAP200P WARRANT PAYEE NUMBER HELD COUNTY SARRANT REGISTER AS OF ::07/13/94 INVOICE NUMBER ACCOUNT MJNSER FO SEPT-OSJ,PROJ Data s O7/l3/M PASS : 3 %ARRANT AMOUNT A223910 COPELAND FASTENER CO 92.43 trams is*sss* A223019 CORPORATE EXPRESS 74263060/7 13 A223920 D L JtS ENTERPRISES,.05A 0074 A223921 DEEP ROCK - CRYSTAL JUN 94, A223922 DEEP ROCK NORTH JUN 94 A223923 ERICKSON...CMASK A A MI 0694 A22392♦ ESCANILLA YOROTMY MI0694 64-1166-6260-$CTI 216960-6390 21-6640-6033 21-4960-6633 21t-6440-6372 21-6669-0,972 21 -6600 -6372 -LEAP 66.04 66.04 as:ssszssssssss teem 29.60 nsssaisasss,ssa 96.39 66.39 _ zs_z*zisssi 14.76 14.79 SMIESSX2 fltsssss 231.40 231.40 9.m 4.00 13..60 flzzfl=miziis*s A223920 FEDERAL .EXPRESS CORP 6 260 99976 21-6640-6311 1440,29 144.25 =::aria NAP20OP "ARRANT PAYEE NUMBER SELO COUNTY NA RANT REGISTER AS OF '2 07/13/94 INVOICE SUNDER ACCOUNT. NURSER Fl DEPT ON _PROD DATE z 07/12/04 PAGE I 4 WARRANT AMOUNT 4223926 FIRST MONDAY 402030006 ' 21-6600-6224-INV Oat 4223927 FISHER SCIENTIFIC CO CM 4996140 19-4170-626000NRL 4130413 19-4170w6260-GN AL 4144923 104170-6200-GIIRL 4223924 FT COLLINS $1NTRONIC 069039 4223929 FT M0RGAN TINES 4223030 GALI;EGOS...SARAH A223931 GUTIERREZ. CECELIA 4223932 RAMSES.-DIXIE 31629 CC0694 N10694 01-106E-0360 21-4640-6337 21-0000-0390 216400-6390 Sell =n=saaasasssss 94.46- 252.06 19005 173.33 37.44 37.44 sax saszss*Nem 45..90 46-90 szsssszzsssssss 0.06 6.00 11.00 asssasss**SRS*s. NI0694 21-6600-6376 15.64 $10494 21-6600-6176 21-6640-6175, 16.66 a sss ssasasss sss. 27.00 264.6* 205.6* s:ssnssssssssss NAP2OOP NARRANT PAYEE NUMBER VELD COUNTY sARRAMT-RESISTER AS OF.: 07/13/94 INVOICE NUMBER ACCOUNT NUMBER ED DEPT Gs...raw. OATS : 07/10/94 PAGE 1 WARRANT AMOUNT A223933 HANSEN. KAREN A223934 MARRING.•SNARIN A MI0094 21-0600-6375- 7.76 216640-46376 13.56 $10694 21-4120-6372 21--O4$06371 A223935 HANKINS COMMERCIAL APPLIANCE 21167 22140 A223936 HENDERSON. PAM A223937 HERRERA. MICHELE L' A223936 JENELL..EVA N at.'. zntnasssssa:: 31.26 *seas 79.56 fassszszanssa._ 01-1061-6360 70.60 01-1061^6360 656.00 732.90 e=srzszzszaase N10694 216400-6372 144.00 144.00 ssaazzszzzaszss M10694 21-6000-6375 2.50 21r664A-6375 1.25 N10694 21-41790^6372 21-6790-6a77 21-6626-6372 A223939 JUNIPER VALLEY PRODUCTS 6469001322 011061-6260".JANT 3.75 ssazzszaass:zaa 44.75 1.74 27.00 77.99 :axzcsssssass 366.20 366.20 SZaaiaaRsaalsaa MAP2o5P HARRANT PAYEE NURSER MELD COUNTY WARRANT ',REGISTER AS OF : 07/13/94 INVOICE NURSER ACCOUNT NUMBER PD DEPT OSJ PROD DATE 1 07/12/94 PAGE : 6 MARRANT AMOUNT A223940 KELLER-ANAVA. THERESA NI0694 A223941 LITTLE CAESARS A223942 LONG t ASSOC...INC. A223043 LOPEZ►-SERTA- A223044 LOPEZ. DORA 8460299 002144 $10694 MI0694 A223945 LUNA-FLAUGIER. JANET L NI0694 A223046 MARIPOSA PLANTS 216690 -6 3 72 21-6600"6375 21-6600-6377 21-6640-6375 21-6640-6577 21-6640-6390 01 -1061 -6233 -Cc 21-0700»6372 21-6640-6379 21-..6600-6375 21.6640-6311 21+6640-6373 21^6640-4375 072594 01 -1061 -6360 -CC 37.20 263.74 30.60 221.7$ 20.64 594.03 66.00 46.60 ssass=sisssssss 160.14 106.14 ==ziss*ssssssSPA . 10.60 10.N aisiz=istssnn 51.64 41..44 satilt *It ssaa*R 43.60 2.96 66.17 114.26 232.00 =sassasssssstat. 65.6 65.06 =Slat i =Hit isaa USA SAP200P "'ARRANT PAYEE NUMBER WWII COUNTY WARRANT REGISTER A50/ : 07/13/94 INVOICE NUMBER A223947 NARQUEZ..LEYICIA A223946 NARTitCt...AGNES N A223949 MARTINEZ. YSIDORA A A223950 MILLER. KATHLEEN N A223961 MORRIS. 'JANES'C A223952 NCCNNR A223953 NEMCO INC NI0694" 41. ACCOUNT. NUMBER ED SEPT ODJ-PROJ SATE O7/17✓N PAGE 1 7 "'ARRANT AMOUNT 210600-6390 142.84 N10694 21-6640-6376 $10694 MI0694 MI0694 142.40 ======zl=zzazi2 37.00 21-6600-6.76 26.60 21-6600-6378 21-6790-6372 21-6430-6372 21-6884+6372 GUIDES 0794 21-6640-6320 10391 19-4t70^6220-NWW 180266 19-4170-6220-"'181 160268 01 19-4170-6220'ITHM 63.00 6.n .8.00 sass==zs=s=asss 1so.00 150.00 =======ss=sszss 4.50 69.26 73.76 asz==nz=naszs 44.26- 688.6 44.26 650.41 sasssszxsssssss WARRANT PAYEE NUNIER mit WELD COUNTY maw .REGISTER AS -OF t 07/13/94 INVOICE NUMBER A223954 HORSES . SANK DENVER N.•A. 7194 A223966 OFFEN ACE HARDWARE A223056 PAULSON..ROSERT J A223957 PEREA..NARION A223956 PEREI. LINDA L 91320 NI0694 NI 0694 NI 0694 A223969 PORTER INDUSTRIES. INC NOE 0694 A223960 PRO NES..xNC ACCOUNT .MSNISER F6 DEPT -Oil PROD 7T -0300-06&S 772.01 776300-6020 436«40 01 -1961.6212 -JAIL 21-6960-4372 21-6460-6372 21 -631.0 -S372 -9s 21-4120^0372+96 21-6430437206 21 -6440* -68712-06 21-Ms0-637396 21-6440-637296 21-es60-6372 DATE t 07/I3/S4 PATE t S WARRANT ANOINIT 1.206.30 =n *zs sal'2;saaa 56.73 56.73 sum zsllaaaaa 12.70 12.70 ==sari ass 296.42 205.43 :asas=zassssa:s 12.60 3.00 30.50 37.00 97040 10.00 32.00 231.00 =ssasssassslsss 21-6390-0380 462.63 462.63 =alss=z=sasssOgg 1066491 02 60'-zlee-622o 214,60 21•.06 ssaaassssssassa SAP2OOP WARRANT PAYEE NUNSER MELO COUNTY NARRANT RESISTER AS OF '2 67/13/94 INVOICE NUNseR ACCOUNT, SUNDER FO DEPT-ODJ,PRO4 DATE 9 07/1A/64 PAGE : 9 WARRANT AMOUNT 6223061 ROCKY NTN NEWS 6223962 SAPEMAY 6223063 SIMON S,SCHUSTER A223964 SNITS, NIRRROL E 6223905 SPRAGUE, DAVID N 6223966 STAMP -KO A223967 TRt-ARRA RUDDISN 940626 19-4140-6360-N 65.36 61.36 suss: sassilan 102360 122376 123213 3746006 N10694 005119 15336 JUN 94 21-6640-6220 21-6640-6222 21-6640-6390 21-6600"6222 216990-6220 21-6930-6372 21-6Ss6-6372 63 -9020 -6746 -DENT 01-2010-6210 21-46640-6340 9.06 23Ssssaraaassa 5.72 1.1065 23.75 175,67 21694 al'jslaa 31.16 31,16 saasaczaasssasa.. less s.1s 7.25 sx=sasss:s+easas 40.60 40.06 aasslxXasslsasi 0.09 nn.O0 assaassaasarls 55.60 WAP2o0P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/13/9• INVOICE NUNSER ACCOUNT t ANSER FS DEPT . Ott .PROJ SATE 2 O7/+14/04 PAGE : 10 WARRANT • AMOUNT A223900 (INC FTLUP 94 A223969 UNITED STATES .11ELDINS INC 1304072 A223970 US NEST COMMUNICATIONS USW 0694 A223971 VMR SCUM IFIC A223972 Y W GSAINGER INC A223973 WALDEN, -TAMMY A223974 WARNER, NICNELE 13677750 16496360 21-4640O_63a1 19-170'0220-LSTD 21-6960-6345 19-4170-OIOA-GLAS 19-4470-0240-GLAS 210 209639 2 01-1O0t-02113'CGC 300.40 360.06 SS3lrz*S.sssisss mmewasiesedwistuidir *1.40 Santa sasis:ass. 375.40 37540 ram 333.20 166.60- 160.40 _nSSSISSssa*Na< SOO.Ia 090.42 wasasssssasasa CCO694 21-6600-0390 a.00 $10694 216600-6390 Ss 011 $10694 6.60 =S-LSSSax sssassa 21-6606-0370 12,87 21-6649-0376 4.24 — e•.g•_i +e seas ssassssssssaaas F1NA1. TOTAL 1 13,347.0• ssssa::ssssssa MAPZOOP MELD COUNTY WARRANT RESISTER AS OF : 07/13/9♦ DAVE 107/ta/N PAGE 11 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SNOW ON PAGE 1 THROUGH 10 ♦ AND DATED 07/13/91. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE ./43'/7.0.5 AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS DIRECT s\i b l �� 19 Z'z. NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND swam* .TO BEFORE ME THIS Igo BAY OF d U -Y 19, WODOMMONEUIPMSOMI4ANS MY COMMISSION EXPIRES: oull NOTARY PUBLIC ME, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO. HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE( AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY THE DATE ORDERED DRAWN UPON FUND - TOTALING .\U Y 19 . _Jae ; - THIS OF Zia WELD COUNTY.C ERK TO THE BOARD MEMBER • I( Ad !Sal. MAP200P WARRANT PAYEE NUMBER MELD COUNTY MARRA , REGISTER AS OF : 07/13/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/15/99 PAGE : 1 WARRANT AMOUNT 5661625 FAMILY SUPPORT REGISTRY 5661626 FAMILY SUPPORT REGISTRY 5661627 FAMILY SUPPORT REGISTRY 5661626 DYE. ROBERT GENE $661629 KINDSFATHER. JOHN $061630 MARTINEZ. BRYAN 5661631 PINON. JOE J 5861632 SANCHEZ. RODOLFO V 12x0001-2045 12-0661-2045 12+0001-2045 12-0001-2040 12-0001-2040 12-0001-2040 12-0001-2040 12-0001-2040 4.578.85 4.576.66 =z_z =z==a=mts 1.300.50 1.300.50 zz=======ss=ss= 2.397.05 2.397.65 zsns=====ssasas ♦7.00 47.00 =====s====ss=as 90.90 90.90 assn »=szzsssas 104.24 104.24 ===m==z====sass 124.00 124.00 126.00 126.10 ===ssszszssa:as WAP200P WARRANT PAYEE NUMBER SELO COUNTY WARRANT REGISTER AS OF : 07/13/04 INVOICE NUMBER ACCOUNT waxen FD DEPT'06J PROD DATE : 07/13/n PAGE : 2 WARRANT AMOUNT $661633 SILCOTT., RICHARD D 5661634 SOTO, ELISEO $661636 TIJERINA, FRANCISCO $661636 WALKER,MICHAEL L 5661637 *COLLECTION SERVICES CENT 5661636 *DIST. CLK-UVALDE CTY CRT 5661639 *OLNSTED CITY COMM. SERV $661640 ALLMER, LILLIAN C 12-0001-'2044 12 -4433 -0710 -BETS 12-0001-2040 12-0001-'2040 12-0001-2066 12-0001-2066 12-0001-2066 12-0001-2046 269.00 269.00 =«==========as 77.00 77.00 ===a===== UUUUUU 146,76 10.70 f z*SC-a=za*aaaa 131..00 131.00 sans a==a=a=as 211.07 211.37 ===2:2=_=asaaaa 263.03 263.03 103.00 103.11 =tan aaaaaaatag 70.00 76.06 =zzz**z=zaasza MAP200P WARRANT PAYEE NURSER qmp MELD COUNTY WARRANT REGISTER AS OF : 07/13/94 INVOICE MURDER ACCOUNT NURSER FD DEPT 00J-PROJ DATE : 07/13/Da PACE : 3 WARRANT AMOUNT SO61641 DOMINGUEZ. DEDORAN 5861642 LUJAN. LISA 5861643 URBAN. ROBIN A 12-0001-2046 12-0001-2045 12-000L-20♦6 FINAL TOTAL : 122•00 == MG= a 122.00 174.92 174.92 =nz=assssimam. 128.00 12800 a== an 10.406.2 ======tta= an WAP200P MELD COUNTY WARRANT REGISTER AS Of : 07/13/94 DATE : 07/13/49 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 07/13/94, -AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ DATED THIS DIRECTOR OF 'ANCE AND SUBSCRIBED AND SWORN TO MY COMMISSION EXPIRES: 19 ADMINISTRATION SERVICES BEFORE ME THIS 1 l) l+DAY OF Kt COMMISSION W RES JAM. 2,1AAd • NOTARY PUBLIC - Le 19 WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT �THEEREFORE ARE HERESY ORDERED DRAWN UPON THEUND - TOTALING 714DAY THIS J$ %DAY OF _L L,. • WELD COUNTY CLERK TO THE BOARD 4/25, (A 19e i MEMBER WAP200P WARRANT PAYEE NUMBER 0 oft WELD COUNTY UARRANT REGISTER AS OF : 07/14/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OIJ PROD DATE ; 07/14/94 PAGE S 1 WARRANT AMOUNT A223975 ALBERTSON A223976 BAUDVILLE A223977 BIG R OF GREELEY 940000072 96466 412446 A223976 BLIMPIE SUBS AND SALADS 071194 A223979 BRATTON'S* INC A2230a0 SROWNELL'S INC 060166 203267 A223961 BUDGET HOST OF COLORADO 940000066 A223902 CONVENIENCE PLUS- GASPER 940000072 01-1123-6699 86-2312-6212 01 -1061 -6360 -CC 19 -4140 -6379 -INN 01-2t11-6220 01-2110-6226-TRNG 01-1123-6599 01-1123-6599 aaim 37.51 37.51 ass=s=us=zs=ss 115.90 aallaarmadaOMalp 115.90 =s=;=s==;sa=s=s 144.86 166.60 __===2== astms: 54.49 64.49 _2;==s=czsa==: 3.44 aaaaaaaaaaaaaaa =suns 3.44 61.14 61.16 =sac=s==;=s==as 177400 1"--==ts 177.00 12.00 12.00 ;=ZZZZZZ WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/04 PAGE : 2 WARRANT AMOUNT A223983 GOREN PRINTING 13827 19-4140-6320-INM 67.00 A223964 COUNTRY WATERBED STORE 940000072 A223985 FRANKLIN QUEST COMPANY 070694 94 0706 940706 A223966 FT COLLINS WINTRONIC 060092 A223967 GAMIER - JOHNSON A223966 GLOVE WAGON (THE) 45179 31 411 A223969 GREELEY DAILY TRIBUNE (THE) 940000072 A223990 N R MEININGER COMPANY 66476 67.00 =a.. aattra= 0111236090 36.11 19 -4110 -6335 -NNW 19 -4110 -0335 -ASST 19-4110-6335-GNE 01-2111-6220 01-2111x6212 01 -1061 -6360 -CC 01-1123-6599 19 -4110^6210 -ASST 36.11 z zataasta 130.00 170.00 130.00 ♦30.00 =r=====___=aznn 65.00 65.00 ========= X 137.71 137.71 zZra azsas 96.64 96.64 = ==si3 30.00 30.00 23.12 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/94 INVOICE SUNDER ACCOUNT NUMBER FO DEPT OSJ PROJ DATE : 07/14/14 PAGE : 3 WARRANT AMOUNT lee A223990 H R MEININGER COMPANY 23.12 =Yz======zsmsz= A223991 HUGH N. WOODS A223992 JEROME CO 092974 01-1061-6360"CC 67.96 093066 01 -1061 -6360 -CC 57.54 A26066 MOOR° 25066 01-2111-6220 01-2310-6220 012110-6220 145.60 Y Lszzzzsssass;s 26.55 26.65 26.64 79.64 3 i$zss A223993 JOHNSON CONTROLS, INC 36779672 01-1061-6360CC 97.00 35786054 011001 -6360 -CC 45.00 A22399♦ KWIK KORNER 940000072 011123-6699 A223995 MINOLTA OFFICE SYSTEM INC 4062305537 19-4170-6210E A223996 NEWARK ELECTRONICS 101167 01 -1061 -6360 -CC A223997 OLO AMERICA STORE 940000035 01-1123-6699 142.00 =zsz=zzszzssssz 20.00 20.00 ===z=zzs=zzsasz 46.60 46.60 = zzzzzzszzzas:s 71.56 71.56 =a===zuszzssaz 50.37 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OB4 PROD A223997 OLD AMERICA STORE A223996 PENNY SAVER MEDICAL SPLY 10077295 A223999 SAFENAY STORES INC 940000072 A224000 STEVENS AUTOMOTIVE INC 32623 A224001 NAL-WART DISCOUNT CITIES 940000052 A224002 85 LIQUORS 940000062 SSIS DATE : 07/14/94 PAGE : 4 WARRANT AMOUNT 19-4140-6221-N 01-1123-6599 01 -10616360 -CC 01-1123-6599 01-1123-0599 50.37 a=======ssszsxx 177.30 MD 177.30 -a=ssn= 43.25 ===ass=3 ♦3.25 96.25 SSessssSoSSISSISSIS 96.25 -s==Sas 15.00 15.00 15.00 15.00 =sas_zsssansaa SSSeSSssssSsSSS FINAL TOTAL : 2,434.42 =========asaaaz MY COMMISSION EXPIRES: MAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/14/94 DATE : 07/14/94 PAGE : D THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 07/14/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT ♦ q y 3 y e/„J . 19 DATED THIS DIRECT NCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS /9711 -DAY MX COMMON WAS JAIL le IS NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY. COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON l /' THE i`4 .I P:N? A �_ FUND - TOTALING SQr n 7 7 DAT,FA THIS J DAY or ti� i Ll �{ 19 9. OF 1 t ) Lt MELD COUNTY CLERK TO THE BOARD 747 As] TV gitsi MEMBER MEMBER CHAIRMAN MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/14/04 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/14/94 PAGE : WARRANT AMOUNT •IIMP WOO S061644 FAMILY SUPPORT REGISTRY S861645 FAMILY SUPPORT REGISTRY S861646 BENAVIDEZ. MARY ANN S861647 KLUSSMAN. JANE ANN S861648 MAES. CAROLYN S061549 MEDINA. IDA LICIA $861050 ODENBAUGN. ANN MARIE 5861661 RODARTE. REBECCA 12-0001-2046 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2046 12-0001-2045 12-0001-2045 12-0001-204 D 2,746.10 2.788.10 == =-==Y=SSSSSZ 3.855.91 3.856.91 ========a 24.44 24.44 ==3=====_ 75.00 75.00 =====z====333;z 200.00 200.00 ===3====3::::n 106.00 106.00 96.00 96.00 _=====z333===== 140.00 140.00 __=====3333SYS= SAPZOOP WELD COUNTY WARRANT REGISTER AS OF : 07/14/94 DATE : 07/14/04 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 07/14/94, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE ,VENDORS IN THE 77.44/22 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 4/5 DATED THIS 19 • DIRECTOR OF FI14AHCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SHORN TO BEFORE NE THIS /ICY -179 11 0AY OF V 1()I 19 L• MY COMMISSION EXPIRES: NY COMMISSION £)WJRL$ JAN. J. INN NOTARY PUBLIC WE. THE BOARD or COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE( AND WARRANTS IN PAYMEN/T/J THEREFORE ARE HEREBY ORDERED DRAWN UPON THE �VC' i . SatIui�. ` FUND - TOTALING $_2/1 7O. cL5 U DATEN THIS DAY OF Uciii 191 `. MELD COUNTY CL K TO THE BOARD MEMBER ��'s++rCltd�� 6t1 �7dfnil� CHAIRMAN . A MEMBER MENDER WWP451P SOCIAL SERVICES WARRANT REGISTER PAGE 1 DAY CARE REPORT DATE OF MAILING WARRANTS 07/15/94 FOR THE WARRANT I.D. PROVIDER NAME NUMBER 197159 S75107 ADC CHID DEV GTR/JACKSON 197160 571765 ABC CHILD DEV CTR/CA/ERON 197161 $69465 ABC CHILD DEV CTR/MCAULIF 197102 575106 ADC CHILD DEV GTR/MONFORT 197163 S71766 ABC CHILD DEV CTR/SCOTT 197164 S71767 ABC CHILD DEV CTR/SNAWSHE 197165 562711 ABC CHILD DEV CTR/OTH AVE 07/14/94 19[09146 MONTH PAID JULY [994 ACCOUNT HUMBER 1244376734 1244376735 1244376735 1244376735 1244376735 1244376734 TOTAL 1244376735 1244376735 1244376735 1244376734 1244376733 1244376734 TOTAL 1244376735 1244376735 1244376735 TOTAL 1244376734 1244376734 1244376735 1244376735 1244376735 1244376734 TOTAL 1244370734 1244376735 1244376735 TOTAL 1244376733 WARRANT AMOUNT $262.66 *3.240.62 6331.53 $1.609.77 6933.29 $27.60 $6,515.69 $5.479.30 $707.26 $565.69 $133.64 $1.056.62 ,22.60 $7.067.56 6644.62 6990.23 $46.53 $1,036.76 609.53 $16.73 62.256.64 6069.30 $562.67 $267.15 $3.672.07 $556.56 $942.25 6526.59 $2.029.40 B1.177066 WWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 2 DAY CARE REPORT 19109:46 DATE Of MAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.0• PROVIDER NAME NUMBER ACCOUNT NUNSER WARRANT AMOUNT *****t*****##***####*****************#**At*****t****#*###******#*****tt*******iii 197166 S46660 ABC CHILD DEVELOPMENT CTQ 197167 513211 AGUIRRE. LUZELVA 197168 578720 AICHELMAN, CECILIA 197169 567422 ANDERSON JILL 197170 512864 ARELLANO REDECCA 197171 $13190 ARMIJO. APOLONIA 197172 568353 ARMSTRONG, BECKY 197173 S13180 AVILES JESSE 197174 S13059 BALL JUDITH 197175 513162 BANKS. CINDY 1244376734 1244376734 /244376734 1244376734 1244376734 1244376734 1244376736 1244376736 1244376735 1244376735 1244376733 1244376733 1244376734 TOTAL 1244376735 1244376735 1244376736 1244376735 1244376734 1244376734 1244376735 1244376734 1244376733 •126.46 $1.066.94 8571.90 62.310.80 $1.166.66 62.802.14 615.232.50 $3.520.62 $2.084.06 82.264.32 8619.42 8366.06 $1,613.29 834.176.07 6252.00 8291.55 8297.00 6312.65 8117.64 $1.227.56 8176.00 8228.62 656.66 WWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PACE 3 DAY CARE REPORT 19109140 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT *************************ft********tt**#*************************#**t************* 197176 593624 BARNES. STACK 197177 571030 BEAR LINDA 197176 549606 BECKSTED, FRAN 197179 513010 BENNETT PEGGY 197160 S90652 BERGMAN. JENNY 197161 548393 BRANNER. MIRIAM 197142 566621 BROWN. THELMA M. 197163 513052 BULL. DENA 197184 549650 BUMGARNER. LYNN C. 197186 575616 CALKINS JANEEN 197166 513176 CANACHO. PRISCILLA 197167 546757 CAMPUS CHILD CARE CENTER 1244376734 1244376736 TOTAL 1244376735 1244376735 1244376734 1244376734 1244376736 1264376735 TOTAL 1244376735 1244376735 TOTAL 1244376735 1244376735 1244376734 1244376734 1244376735 1244376735 TOTAL 6346.66 6164.40 6510.95 643.00 6456.30 $46.20 $206.00 $796.12 $920.00 $1,716.12 6296.30 6220.30 6610.60 6173.20 6493.62 $679.20 ♦170.10 $302.64 *239 • 00 $541.64 MMP461P SOCIAL SERVICES WARRANT REGISTER 07/14/44 PAGE ♦ DAY CARE REPORT 19109:46 DATE OF MAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER *ARRANT NUMBER AMOUNT /r*****##*************#**** 197166 593546 CANNON, TINA 197149 S12966 CAPLINGER JANET 197190 S74330 CARNIN, SHERRI 197191 563020 CAROLUS. RETA 197192 S1231♦ CARROLL. SHIRLEY 197193 563026 CASH DEBORAH 197194 566519 COSI (CENTENNIAL (LEM) 197196 SOB416 CDSI (DOS RIOS) 197196 S84209 COSI (JEFFERSON) 197197 564435 CENTENNIAL DEV CENTER.INC 12♦4376735 1244376736 1244376735 1244376735 1244376736 1244376736 1244376735 1244376736 TOTAL 1244376735 1244376736 1244376735 TOTAL 1244376734 1244376734 1244376734 1244376735 1244376734 1244376736 124♦376735 1244376733 1244376734 1244376733 1244376734 TOTAL 475.00 4134.60 4743.30 $290.00 4154.00 $441.76 4602.40 •341.00 $943.40 $865.20 416720.60 $066.40 42.277.20 $1.068.20 4684.10 $704.00 411.627.80 41.016.15 41.657.00 41.048.60 $366.00 $16.00 $4.336.30 436806.46 526.116.26 WWP45IP SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 5 DAY CARE REPORT 10209246 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT NURSER I.D. PROVIDER NAME ACCOUNT MURDER WARRANT AMOUNT tttt******************#*******ttt***tt***t******************************ttttt***** 197196 557988 CERETTO. GWEN 197199 592640 CHILDERS. CHRISTY 197200 $45471 CHILDREN'S WORLD - LNGHT 197201 565907 CHILDREN'S WORLD LRN CNTR 197202 $13048 CIRLOS. JUANITA 197203 S92964 CLAY. JEAMN! 197204 S87384 COPLEY. JACQUELINE 197205 513187 CORIUM. KIM 197206 S1303$ CORDER DELORIS 197207 513158 COTNER. KELI 197206 546766 COUNTRY VILLAGE CHLDS CTR 1244376735 $773.30 1244376734 1244376735 TOTAL $275.00 $291.10 $566.10 1244376738 $1.161.00 1244376735 1244376734 1244374734 1244376734 1244376734 1244376735 1244376735 1244376735 1244376735 1244376734 TOTAL 1244376735 1244376735 1244 37 67 35 1244376734 1244376734 1244376735 12 4437 67 35 1244376734 1244376734 $363.06 $614.16 $756.35 $191.40 $736.12 $6.090.60 $716.12 $926.61 •133... $356.06 $11,006.02 $157.50 $271.39 $1,099.60 $112.00 $282.00 $107.00 $220.60 $210.00 $306.06 MWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/44 PAGE 6 DAY CARE REPORT 19109140 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 i WARRANT I.O. PROVIDER NAME NUMBER 197209 560349 CREATIVE YEARS CNL'S CNTR 197210 512561 CRUZ, RUBY 197211 557280 DALTON. SHARON 197212 S90840 DAVIS. VANES* 197213 578562 DAYSPRING CHRISTIAN SCH. 107214 583704 DEEM?. DELORES 197215 511384 DELACRUZ. VIRGINIA 197216 $63771 DISCOVERY PRESCHOOL 197217 552359 DODGE KATHY 197218 563147 DUVALL. DONNA ACCOUNT NUMBER WARRANT AMOUNT 1244370734 $687.00 1244376735 1244376735 1244376735 1244376735 1244376735 1244376734 TOTAL 1244376735 1244376735 1244376733 TOTAL 1244376734 1244376735 1244376735 1244376735 1244376735 TOTAL 1244376734 1244376735 TOTAL 1244376734 1244376735 1244376734 1244376736 1244376734 TOTAL 42.356.60 $136.80 $61.60 $354.00 $149.40 $1.132.60 $5.616.00 $2.210.57 $825.06 $150.57 $3.186.20 $134.94 $1.105.00 $131.00 $228.50 $1.369.50 $1.596.00 $61.92 $262.50 $324.42 $116.84 $676.06 $354.90 $270.00 $456.00 $726.00 WWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 7 DAY CARE REPORT 19100146 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME LAUNDER ACCOUNT NUMBER WARRANT AMOUNT *************************************44**************i4****************tint****R*** 197210 513206 EASTER, TAMMY 197220 579697 EDMISTON, MELVA 197221 512502 ERESIA, ANNA 197222 512966 ESOUIVEL ERNESTINA 197223 592200 ESTES TERESA 197224 560202 FAITH CHRISTIAN PRESCHOOL 197225 567041 FLECK, LORETTA 197226 513165 FLOWERS. SHANNON 197227 558655 FRESHOUR. TRACY L 197226 566867 FRIESUS. DOROTHY M 197229 513066 GAPALOON. MADELINE 197230 504260 GALVIN. KAREN 1244376735 1244376735 1244 37 67 35 1244376734 1244376735 1244376736 1244370734 TOTAL 1244376736 1244376735 TOTAL 1244376735 1244376735 1244376735 1244376734 1244376735 TOTAL 1244376735 1244376734 1244376735 TOTAL 8434.96 81.023.60 865.60 8160.20 8612.26 8263.25 $41.10 8636.61 $1.476.25 8170.00 81.657.25 $75.00 $16.60 $724.72 81.540.00 8603.00 82.349.00 $163.20 $1.300.66 $447.00 81.643.60 MMP401P SOCIAL SERVICES WARRANT REGISTER PAGE 6 DAY CARE REPORT DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY WARRANT NUNSER 1.0. PROVIDER MANE ACCOUNT MURDER 07/14/94 19109:46 1994 WARRANT AMOUNT ttt*R**********************************A*******4tt***tt*t*****t***t****t**Rt****tt 197231 S12650 GANDARA. OPHELIA 197232 513077 GARCIA ANY 197233 511477 C*RCIA. JUANITA 107234 S11277 GARZA. ANITA 197235 582700 GEESANAN. SANDY 197236 548990 GIBSON. BETTY 197237 547662 GIESICK, MELANIE A 197238 S79061 GIFFORD. JOANN 197239 S47191 GLORIA CHRISTY LUTHERN 197240 S49076 GOOLE. HELEN 197241 559000 GODINEZp DIANA 1244376735 1244370734 1244376736 1244376735 1244376734 1244376736 1244376738 1244370734 TOTAL 1244376735 1244376735 1244376735 1244370734 TOTAL 1244370735 1244376735 1244376735 TOTAL 1244376734 124437673$ 1244376734 TOTAL $306.26 $67.05 $45N.06 $176.70 $196.00 $175.00 1260.30 $304.44 $943.74 $616.50 $421.30 $27.50 $221.00 $246.60 $160.00 8446.00 $38.90 $461.95 $594.00 $130.00 $37.00 $769.06 WWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/04 PAGE 9 DAY CARE REPORT 10209246 DATE OF MAILING WARRANTS 07/15/94 FOR THE NORTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 197242 S12971 GONZALES HENRIETTA 197243 563075 GONZALES. LAURA 19724♦ 511222 GONZALES. LUPE 197245 51311• GREEN JANET 197246 513094 GUTIERREZ* DEBRA 197247 513046 GUTIERREZ* MARIA LEOLA 197248 513113 HALL GEORGIA 197249 S70037 HAUSE. LORI 197260 S91032 HEINBUCM. CONNIE N. 197251 513168 HERNANDEZ PATTY 197252 S11656 HERNANDEZ. SYLVIA 197253 S91062 HERRICK* WENDI 197254 547210 HIGHLAND DAY CARE CENTER 1244376734 1244376735 TOTAL 1244376735 1244376735 1244376734 1244376735 1244376735 1244376734 1244376735 1244376735 1244376734 1244376735 1244376735 1244376735 TOTAL 1244376734 1244376735 TOTAL 0170.10 056.70 $226.60 $420.00 0226.80 4464.24 430.80 4402.62 4168.00 $431.30 $187.45 4160.21 0162.60 4225.00 $163.30 0388.30 048.00 42.179.88 02.227.80 MMP4BIP SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 10 DAY CARE REPORT 16109:46 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT **********************************************************t***** 197255 562362 HIRSCH DOLLY 197256 $61177 HOLLAND, CHERYL 197257 S75671 HUNT VICKI 197258 571242 HUSTON SHERRIE 197259 S83486 JAKEL. DEBBIE 197260 553654 JEANNOUTOT. JANICE 197261 S47877 JEWETT. WILMA 197262 $64136 JIMENEZ. BRENDA 197263 575411 JORDAN. MARIE 197264 312007 KAIN. MARY ANN 197265 S12446 KELLEY. SHIRLEY 197266 S92257 KENNEDY. KAREN 197267 579552 KESSLER, DOROTHY 1244376735 1244376735 1244376733 1244376735 1244376735 1244376735 TOTAL 1244376736 1244376736 1244376735 TOTAL 1244376735 1244376734 1244376735 TOTAL 1244376735 1244376735 1244376733 1244376734 1244376135 TOTAL $441.18 *396.00 *561.00 $466.30 *112.56 *57.28 $169.76 $1,976.64 *341.20 *550.00 *891.20 *521.00 *55.06 *206.00 *261.95 069.44 0305.60 0746.62 $40.66 0176.06 *216.03 NNP461P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 11 DAY CARE REPORT 19109246 DATE OF MAILING WARRANTS 07/16/94 FOR THE MONTH PAID JULY 1994 WARRANT I.O. PROVIDER NAME NUMBER ACCOUNT NUMBER NARRNIT ANOINT ******************************************a*****#********************************* 197268 593418 KIDDIELAND 197269 S13067 KIDWELL LINDA 197270 $60472 KILSER JACKIE 197271 565932 KINDER CARE 197272 S13201 KITCHEN, BETTY Ls 197273 549688 KLAUSNER, LAM 197274 $65437 KORLASKE, LINDA 197276 560131 KRIEGER♦ KATHY A 197276 $13170 KRUKONSKI. DECOKES 1244376734 12 44376736 1244376736 1244376736 1244376734 1244376734 TOTAL 1244376734 1244376736 1244376734 1244376734 1244376734 1244376734 1244376736 1244376735 1244376735 1244376736 1244376733 /244376734 TOTAL 1244376736 1244376736 1244376736 1244376733 1244376736 $930.00 $2,931.40 $1.623.36 $479.60 $296000 $1,783.36 *6.093.46 $44.00 $32.66 $736.12 01,224066 $974.63 $414.58 $4,677.77 $2,463.38 $606.26 $454.01 $480.04 43,098.04 $15.128.79 $66.46 $428.00 $282.60 $563.20 9252.60 MMP451P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 12 AY CARE REPORT 19100246 DATE or NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1094 WARRANT I.D. PROVIDER MANE NUMBER ACCOUNT NUMSER WARRANT AMOUNT ******tttt*********tttt*t*******tt*t****tt*t***tt*t*tttitt*******ttt************** 197277 547297 LA PETITE ACADEMY 197276 511631 LACOSSE. MARY 197279 581961 LADD. TAMMY 197280 $11472 LADD, TRACY 197281 587145 LAMBERT. DELRA 197282 553034 LANGE. DIANA 197283 575601 LARSEN. CARLA 197264 579703 LARSON. JEANNE 107285 569877 LAWS KIMBERLY 1244376734 1244376734 1244376734 1244376735 1244376736 1244376735 1244376734 TOTAL 1244376734 1244376735 1244376735 TOTAL 1244376735 1244376735 1244376734 1244376735 1244376735 TOTAL 1244376735 1244376734 TOTAL 1244376735 1244376734 1244376735 TOTAL *2.276.90 *1.104.18 •368.08 $3,904.90 439073•34 $3,160042 *2,243.87 $16,731.75 4169.54 $809.60 $412.60 $1,221.00 $380.62 $453.30 $201.32 $441.85 $178.60 $821.17 $220.08 $165.04 $375.04 $724.00 $356.90 4450060 4606.90 WWP451P SOCIAL SERVICES WARRANT REGISTER 97/14/94 PAGE 13 DAY CARE REPO R T /9109149 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.O. PROVIDER NAME NUMBER 197286 582838 LAY KATHERINE 197287 513112 LEE EILEEN 197288 513131 LEE, EDNA 197269 576716 LEE, SHEILA 197200 513006 LINCH SHARON 197291 512863 LITSEY CYNTHIA R. 107292 567647 LITTLEFIELD. MOLLIE R. 197293 511958 LORAN. ELSIE 197294 $13175 LORRY. PAULINE 197295 591035 LOPEZ LEANNA 197296 511538 LOPEZ. MINNIE 197297 511623 LUJAN, FRANCES 197298 513111 MALDONADO MARTHA ACCOUNT NUMBER 1244376735 1244376734 1244376734 1244376735 1244376735 TOTAL 1244376735 1244376735 1244376735 1244376735 1244376735 12 44376735 1244376735 TOTAL 1244376735 1244376734 1244376734 WARRANT AMOUNT *225.00 $1.7.52 $1.60 $266.30 $171.30 $457.60 $124.66 $201460 $50.00 $136.20 $140.56 $292.30 $369.60 $6.2.10 $113.40 $119.35 $78.34 NNP451P SOCIAL SERVICES WARRANT REGISTER PACE 1♦ DAY CARE REPORT 19109146 DATE OF MAILING WARRANTS 07/15/04 FOR THE MONTH PAID JULY 1994 WARRANT 1.0• PROVIDER NAME NUMBER ACCOUNT MUNtER 07/14/94 NAM RANT AMOUNT **trt***k**********r****r***************#*****t**************t*****trot**t*Mkt*** 197299 562710 MANY BLESSINGS CHILD CARE 197300 511544 MARFIL. GLORIA 197301 581471 MARSHALL, BRENDA 197302 578051 MARTIN, JANE 197303 513076 MARTINEZ NANCY 197304 511476 MARTINEZ, VIOLA 197306 513097 MASCARENAS. KATHLEEN 197306 559446 MCMILLAN, MARIA 197307 512629 NEDINA FANNIE 197306 513176 MEDINA, CHRISTINE 197309 546712 MENDENHALL ROSEANN 1244376734 1244376734 1244376734 1244376735 1244376735 1244376735 1244376733 1244376734 TOTAL 1244376736 1244376735 1244376735 1244376734 TOTAL 1244376735 1244376734 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 #1.206.12 $736.12 $1.336.70 #4.919.90 $69.66 $1,790.70 $366.06 #1.106.24 $11,533.49 $471.60 $670.06 $456.00 $175.00 $1,201.08 $797.60 $193.70 4320.70 $396.10 $196.50 $258.91 ♦114.00 $357.50 MWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/04 PAGE IS DAY CARE REPORT 19:09146 DATE OF MAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER MAMRANT AMOUNT ***4*4*460*4**************4**********************460**f*********060664666466*****4 197310 513193 NESTAS. NADLAN 197311 513049 MOELLNER, PATRICIA 197312 581737 MONTESSORI EARLY LEARNING 197313 513078 MOORE. ANN 197314 545667 MOORE. JANETTE 197315 577853 NORADO, LORI 197316 513192 MORALES. SARA 197317 513071 MORQUECNO, ENEDINA 197318 513204 MORRIS. DOROTHY 197319 512769 MUNOZ CARMEN 197320 512959 MURRAY. WANDA 197321 546614 MY FRIENDS t NE LEARNING 1244376735 4295.90 1244376735 4200.06 1244376734 1244376734 TOTAL 1244376735 1244376735 1244376735 1244376734 1244376735 1244376735 1244376734 1244376735 1244376734 1244376734 1244376734 1244376735 1244376735 1244376735 1244376735 1244376733 1244376734 TOTAL 4336.40 4336.60 4673.20 $77.00 $640.30 457.50 434.60 $191.00 4364.44 664.00 $170.60 4766.06 6766.06 6416.00 66.694.66 64,000.54 6266.66 $1.361.43 6610.69 6664.67 615.017.67 SWP45IP SOCIAL SERVICES WARRANT REGISTER 07/14/04 PAGE 10 DAY CARE REPORT 19100146 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT NURSER 1.0. PROVIDER NAME 197322 S82817 MY FRIENDS AND NE TOO 197323 513151 NATIVIDAD. LUCY 197324 513152 NEVAREZ1 ANGELA 197325 580030 NUNEZ, ANN 197326 511916 OLIVAS. LINDA 197327 512960 OLIVO, LYDIA 197328 511410 OROZCO1 CARMEN 197329 S12920 PANTOJA, NADALINA 197330 593308 PATTISON. JANET 197331 595125 POLKA DOT HOUSE ACCOUNT NUMBER 1244376735 1244376735 1244376735 TOTAL 1244376736 WARRANT AMOUNT 81.443.00 $403.75 $623.16 $2.489.91 $100.80 1244376735 $31.00 1244376734 1244376735 TOTAL 1244376735 /244376735 1244376735 TOTAL 1244376735 $562.60 $550.30 $1,112.60 8406.80 8126.00 6196.72 *322.72 6363.20 1244376735 8276.14 1244376735 1244376735 TOTAL 1244376734 1244376734 1244376735 1244376735 1244376735 1244376734 1244376734 TOTAL $675.00 $106.30 $643.30 $204.50 $727.50 $4.952.30 $319.43 $1.606.65 $742.90 $164.00 $8.016.33 YYP461P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 17 DAY CARE REPORT 19109146 { DATE OF NAILING WARRANTS 07/16/94 FOR THE MONTH PAID JULY 1994 WARRANT *.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ****************************************************************** 197332 691766 PORTER, CHRISTI 1244376734 $211.92 1244378734 4675.30 TOTAL $787.22 197333 5,77341 PRATHER. NICK* 1244376734 $187.80 1244376738 6336.40 TOTAL $624.20 197334 582045 PRATT. LETA 1244370735 $156.00 /244376735 $126.00 TOTAL $280.00 197335 564037 PRESBYTERIAN CHLDRN•S CIA 1244376734 $736.12 197336 513185 PUENTE. SEBASTIAN 1244376733 $226.36 197337 583439 REDFERN. CHARLOTTE 1244376736 *208.30 1244376734 6220.30 TOTAL $426.50 197338 566075 REEVES, SNIRLEY 1244376735 6422.00 1244376735 $120.00 TOTAL $542.00 197339 584791 RICHARDSON. TONY^ 1244376735 $666.25 197340 S48756 RICKARD, BETTY J 1244376734 $628.00 1244370736 6829.30 TOTAL $1.367.30 197341 580357 RIOS ALMA 1244376735 $166.16 197342 512893 RITCHIE. DOLLIE G. 1244376736 $264.90 NNP461P SOCIAL SERVICES WARRANT REGISTER 07/14/91 PAGE 18 DAY C A R E' REPORT 19109246 DATE OF NAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME ACCOUNT MURDER WARRANT NUMBER AMOUNT 197343 586860 ROSERSON, JERRINE 197344 512606 RODRIGUEZ LISA 197346 513212 ROMERO. ANDREA 197346 576456 ROYBAL, REGINA 197347 S13045 SALAZAR, MARY CHRISTINE 197348 513030 SANCHEZ HERMELINDA 197349 S13210 SANDERS, JODIE 197350 513199 SANDERSON. DEANNA 197351 579500 SCHAFER, RONNIE 197362 513064 SCHAUB. NORMA 197363 513037 SCHNELLER KIN 197354 511796 SCHUMAN. KAREN 1244376736 1244376735 1244376735 TOTAL 1244376736 1244376734 1244376734 1244370734 1244374736 TOTAL 1244376735 1244376734 124437673♦ 1244376735 1244376736 1244376735 TOTAL 1244376736 1244374734 1244376735 4441.00 4159.36 416.90 4176.26 4226.80 4262.60 4669.40 4209.20 4642.30 $1.763.48 4592.00 4207.52 $70.00 $139.60 4104.20 4262.00 4366.20 4140.00 496.00 445.06 YMP451P SOCIAL SERVICES WARRANT REGISTER 07/14/96 PAGE 19 DAY CARE REPORT 1910/148• DATE OF MAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT 1.6. PROVIDER MANE NURSER ACCOUNT NURSER WARRANT AMOUNT *t*t*************tt**tt*t*t***t******tttttt*tt*ttittt***tt*tt*tt*******tt*tttttttt 197355 $60056 SEAMAN, NERDY 197366 513160 SIFUENTEZ, ROSA 197357 563740 S1LVA, IRENE E. 197356 511821 SMALL, LINDA 197359 S13290 SMITH, BECKY 197360 $65536 SMITH, DARINDA(RINDY) 197361 $62233 SPINDEN. MARY 197362 S46734 STARLIIE PRESCHOOL 197363 581884 STEEL, SHARON 197364 576512 STEVENS, KATHY 197365 S59664 STIDHAM, MORMA 197366 590023 STONE PAM 1244376735 1244376735 TOTAL 1244376735 1244376735 1244376734 1244376735 TOTAL 1244376735 1244376734 1244370735 TOTAL 1244376735 1244376735 1244376735 1244376735 TOTAL 1244376735 1244376734 1244376735 1244376735 $166.60 $1.695.72 $1.661.72 $70.06 $366.00 $133.00 $77.00 $210.00 $59.40 $61.90 $1.006.50 $1.086.40 $429.38 $413.50 $522.00 $168.45 $1,093.95 $1.156.01 $125.06 $710.00 $411.00 WWP45IP SOCIAL SERVICES WARRANT REGISTER 07/14/94 PAGE 20 DAY CARE REPORT 19109246 DATE OF WAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT 1.0. PROVIDER NAME NUMBER 197367 583560 SUICHTA LORI 197366 S49209 SWEET. LINDA 197369 512964 SWOPE KENNETH 197370 $62307 SYDOW, LAURENE 197371 556661 TAYLOR, PAMELA 107372 S13041 TELLEZ♦ JERRY 197373 558624 TERRIERS, MICHELE 19737♦ 579675 THE CHILDREN'S CENTER 197375 S83445 THORNE, CANDICE 197376 513202 TREVINO. DESIREE 197377 S81481 TURNER SANDII 197378 513047 TURNER. BETTE ANNE 197379 S80178 TURNER, BRENDA 197380 571523 VAN ORIEL KAREN ACCOUNT NUMBER 1244376735 1244376735 1244376734 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 1244376735 TOTAL 1244376735 124437673$ 1244376735 1244376735 1244376735 WARRANT AMOUNT 8127.00 $120.00 $173.60 $887.30 8275.00 $177.60 $175.00 $350.00 $10226.00 8195.00 81,423.00 $300.18 8499.70 $443.40 8946.90 $77.52 WMP451P SOCIAL SERVICES MARRANT REGISTER 07/14/94 PAGE 21 DAY CARE REPORT 19109148 DATE OF MAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT 1.D. PROVIDER MANE NURSER 197361 570484 VAN ROEKEL, MARCELLA 197382 512354 VANDYNE. SHIRLEY 197383 563225 VANSLAGER. DENISE 197384 S12703 VARGAS ROSE MARY 197385 512633 VILLARREAL. CALLETANA 197386 S74636 MAGNER. KELLY 197387 550626 WARD, TERESA 197388 S84411 MASSENSERG CONNIE 197369 613103 WEBER. SONORA 197390 513031 WHIPPLE LORENE 197391 S78716 WHITE. ELLEN 197392 562932 WHITE, SHARON 197393 513069 WILLIAMS DIANA 197394 513194 MOODARD1 MARGARET ACCOUNT NUMBER 1244376735 1244376735 1244376735 1244376735 1244376735 1244376734 1244376736 1244376735 1244376735 TOTAL 1244376735 1244376735 1244376735 1244376735 124437673♦ 1244376734 WARRANT AMOUNT 4363.52 6301.94 6221.00 $48600 4133.60 $490.00 *165.00 $711.36 $491.85 $1.203.20 4161.68 491.92 4260.50 42.268.61 666692 4221.44 WWP461P PAGE 22 DATE OF NAILING WARRANTS 07/15/04 SOCIAL SERVICES WARRANT REGISTER 07/14/04 REPORT 19409140 FOR THE MONTH PAID JULY 1994 DAY CARE WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER tt*tttt***ttt**t******tttt*****tttt#tttt 197395 197396 197397 197398 S13196 WRIGHT, CNARLAYNA 590409 YBARRA VICKY 546002 YMCA-LONGMONT 512522 ZANORA, CECLIA 1244376735 1244376735 1244370735 1244376735 WARRANT' AMOUNT $135.70 ♦409.45 $ 167.76 *27.10 MWP451P SOCIAL SERVICES WARRANT REGISTER 07/14/94 PACE 23 DAY CARE REPORT 19200240 DATE OP MAILING WARRANTS 07/15/94 FOR THE MONTH PAID JULY 1994 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT *4441,******************4*******#*t**t**•4t*tttt*****tt**1,i*ttt*tttttlttttttttitit* NUMBER OF WARRANTS = 240 TOTAL s $252,700.35 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE TEEM COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 22 , AND DATED 07/14/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE vENCORS�I�N THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT (�JSNj) (��.�,j 1u.4._.y_ ie DATED THIS IOF/19 11. DIREC h ROF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF IX COMMISSION EXPIRES JAIL 4 1* NY COMMISSION EXPIRES: XNOTARY PUBLIC Ill)1.41 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 HERESY ORDERED DRAWN UPON c2 THE stiAL_ fY 1(Tri 5 FUND — TOTALING • 2ba0 .)22 •4-1-5 DATEDHIS DAY OF AUk' 19 . WELD COUNTY CLER THE BOARD MEMBER MEMBER CHAIRMAN MEMBER WAP200P MELD COUNTY WARRANT REGISTER AS OF 2 07/15/94 DATE 2 07/16/94 PAGE s 1 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A224003 ACTION PAGE 7194 77-5300-6345 161.60 A224004 ADAMS COMMUNITY CORR PR0G 071394 940713 A224005 ADDICTION RECOVERY CENTER 071194 A224006 *GLAND INC A224007 AICPA 14918 15078 57630 68243 94CP£ A224008 ALLDREDGE. JERRY K. MI 0494 N10594 MI 0694 A224009 ANI%TER 161.60 ======ii 01-2320-6350-NRDO 186.00 01-2320-6350-NRDO 180.00 366.00 a=:ss=ns:aaa:a: 01-2320-6358 426.00 77-5300-6366 77-5300-6365 77 -5300 -6250 -AUTO 77 -5300 -6250 -AUTO 425.00 n -=z a_2::= 671.44 475.00 690.80 607.90 2.646.14 =====,=z=nus:: 01-1152-6370 496.00 01^3400-6370 01-3400-6370 01'3400-6229 01-3400-6370 123 314474 01-1191^6948-1S 123 315579 01 -1191 -6948 -IS 495.00 us su 428.96 372.76 15.74 ♦22.80 1,240.24 x= 34.95 1,788.73 NAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 DATE : 07/10/94 PAGE : 2 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER TO DEPT 064 PROJ AMOUNT A224009 ANIXTER A224010 ARNOLD. MIKE 1230 314559 01-1191-6948-I5 106.50 09434 19436 19443 19445 19446 19453 19454 19456 19460 19463 19466 19467 19479 01-9020-6360-AN6 01-9020-6360-C&R 01-0020-6360-C&R 019020-6360-C&R 01-9020-6360--C&R 01-9020-6360-SNER 01 -9020 -6360 -PLAN 01-9020-6360-SMER 01-9020-6360-C&R 01-9020-6360-C&R 01-9020-6360-EXT 01-9020-6360-TRS 01-9020-6360-SNER 4224011 ASSOC BUSINESS PRODUCTS 212195 01 -9020 -6360 -FIN 4224012 AT&T 63094 77-3300-6345 4224013 AT&T 3175773230 67-1192-6360 A224014 AUGIE'S REPAIR SERVICE 8531 64-1156-6360 1.930.18 36.15 62.00 ♦5.45 61.00 44.00 57.19 57.10 26.93 74.61 79,96 69.10 46.00 66470 726.25 43.00 ♦3.00 40.46 40.46 z=- 2.90 2.90 zs� 76.00 70.00 s=ms WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER DATE : 07/15/94 PAGE : 3 ACCOUNT NUMBER WARRANT FD DEPT O8J PROJ AMOUNT A224015 AVIATION COMMUNICATIONS 9956 77-5300-6250sP1LT 1.613.67 1.613.67 A224016 BANK ONE TRUST ADVISORS CORP ACTFEE 0694 80-9020-6350-TRUS 1,792.66 INVNGT 0694 80-90206350-TRUS 21.250.58 A224017 BATT. PHYLLIS A224016 BAUER, RICHARD M A224019 BFI WASTE SYSTEMS A224020 BIG R OF GREELEY 062694 071194 5553 662750 79-1031/v."6143 79-1031-6143 79-1031-6143 79-1031-6143 23,043.26 10.00 5.00 32.00 10.00 57.00 069054 01-2110-6370—OPS 19.68 19.68 as=xzzsz 940600 77-5300-6366 89.61 400853 400920 400958 401424 401460 401524 ♦02667 402669 402790 403034 403051 77-5300-6220 77-6300-6365 77-5300-6220 77-6300-6362 77-6300-6241 77-5300-6365 77-5300-6220 77-5300-6220 77-5300-6220 77-5300-6220 775300-6241 89.51 xz== 8.67 16.05 162.43 21.16 36.81 77.58 10.63 2.85 4.62 5.67 83.93 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ DATE : 07/16/94 PAGE : 4 WARRANT AMOUNT A224020 BIG R OF GREELEY A224021 BIG R OF GREELEY A224022 BLATTER. JOHN E A224023 BRAND. ARTHUR A224024 BRATTON'S. INC A224025 BRICK■ CARMEL 403656 404192 404353 404454 405168 405428 406303 406359 406592 406 717 40 692 3 410926 419576 420048 SB 7194 122331A 060482 28974 77-5300-6362 77-5300-6220 77-5300-6362 77-5300-6241 77-5300-6220 77-5300-6362 775300-6362 7753006362 77-53006220 7753006365 77-3300-6220 77-5300-6362 77-5300-6220 77-5300-6220 110.87 6.49 23.30 66.74 19.56 659.58 SS= 52.49 5.85 29.64 24.95 82.42 14.30 3.12 10.74 11.93 235.44 11-3141-6229 64.97 60-2160-6599 52-5510-6360 52-5580-6360 52-5560-6220 64.07 == 52.50 52.50 115.4♦ 53.45 12.60 181.49 062494 70-4410-6143 30.00 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/15/94 DATE : 07/15/94 PAGE 7 5 INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT 08J PROD AMOUNT A224025 BRICK, CARMEL A224026 BURCN. JILL E A224027 BUTTES RESORT 070894 79-4410-6147 342.00 677461 79-4410-6143 54 79-4140-6147 56 79-4140-6147 61 79--4140-6147 62 79-4140-6147 NOT94CPE A224028 CABLE EXPRESS CORPORATION 68163 68169 68230 68259 68289 A224029 COLO COPIER SYSTEMS INC 111301 A224030 COLO DEPT OF REVENUE 069♦ 2ND QTR 694 10.00 382.00 s zs:m 18.00 23.00 28.00 45.00 114.00 01-1152-6370 524.40 01-1191-6948-6GG 01 -1191 -6948 -CA 011191 -6948 -CA 011191 -6948 -IS 01 -1191 -6948 -IS 524.40 3S= 30.10 97.16 744.20 726.08 1,213.81 2.811.35 x 01-9020-6360-CGR 98.63 77-5300-6699 66-.2311-6599 77-5300-6599 96.63 27.47- 695.76 824.85 1,493.14 sa= WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER PO DEPT 08J PROJ DATE S 07/16/94 PAGE : 6 WARRANT AMOUNT A224031 COMPAQ COMPUTER CORP 65769 67126 67786 67787 67889 67890 67891 68987 69205 69206 69331 A224032 CONNECTING POINT INC 42716 A224033 COOPER AVIATION SUPPLY CO 603108 605214 A22403♦ CORPORATE SOFTWARE INC. 7313614 7316200 7318138 7318139 A224035 COSSON, KEN A 368184 94071♦ A224036 CUNLIFFE. JR., CHAS A 187383 01 -1191 -6948 -RECD 01 -1191 -6948 -RECD 011191-6948-PERS 01 -1191 -6948 -PEERS 01 -1191 -6948 -PLAN 01-1191-6948-PERS 01-1191-6948-PERS 01 -1191 -6948 -RECD 01 -1191 -6948 -RECD 01 -1191 -6948 -RECD 01-1191-6948-PERS 52-5560-6212 77-5300-6250-PILT 77-5300-6230-PILT 01-1191-6948-COUN 01 -1191 -6398 -CA 01+1191-6398CA 01 -1191 -6398 -BIG 01-2110-6370-OPS 01-2110-6372-TRNG 3,717.00 1.965.00 1.689.00 453.00 83.00 1,306.00 151.00 1.942.00 14.688.00 1,836.00 917.00 aapa 28.747.00 100.00 100.00 ♦5.94 132.48 aaaa 178x42 220.21 20629.67 663.66 173.13 3,706.46 ti.so 10.00 27.10 ___ 79-1014-6143 5.00 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD LATE : 07/15/94 PAGE : 7 WARRANT AMOUNT A224036 CUNLIFFE, JR., CHAS A 9401436305 A224037 CZAPENSKI. BETTY 005120 A224038 DEEP ROCK NORTH 94 JUL A224039 DESIGN TECHNOLOGIES CH321 A224040 EAGLE COMPUTER SYSTEMS. INC 940636 A224041 EASTMAN KODAK 5N25331 A224042 EDWARDS. PATRICIA A 45751 672208 940520 940529 940531 79-10146143 63-9020-6740-VISN 012111-6220 01 -11916398 -PLAN 01-1191-6396-ELEC 64-1155-6360 79-.4041...6143 79-10416143 79-1041-6143 79-1041-6143 79-1041-6143 8.40 13.40 === 52.60 aaaaa 52.50 s=z= 42.50 42.50 a== 1.975.00 aaaaaaaaaaaaaaa 1.975.00 .=z 2.487.00 2.487.00 ==zs====zszszzs 1.579.83 1,579.43 26.00 10.00 9.87 8.54 10.00 aaaaaaaaaaaaaaa 64.41 zzzzz WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER A224043 EURZCH. BARBARA J AIR94CPE 07MILE A224044 FARM PLAN DATE : 07/15/94 PAGE : 8 ACCOUNT NUMBER WARRANT FD DEPT O8J PROJ AMOUNT 01-1152-6370 244.00 01-1152-6370 123.00 13682 77-5300-6362 A224045 FEDERAL EXPRESS CORP 5 260 79351 5 260 98618 5 261 58915 01-1012-6311 01-1151-6310 01-2110-6311-ADN 19-4110^6311 01-•1021-6310 64-1155-6599 01-1011-6311 A224046 FIRST CONTINENTAL LIBRARY EQUIPMENT CORP 7794 525520-6212 A224047 FISHER, STEPHEN P A224048 FULLER, MARGARET R A224049 GREELEY GAS CO 63006 REISSUE 000694 010694 01-21116315-INCS 63-9020-6740-VI5N 77-5300-6344 77-5300-6344 367.00 == 18.11 18.11 ♦1.50 16.00 9.00 13.00 32.00 32.50 22.50 eeeeeeeeeeeeeee 166.50 82.54 82.54 :ass 11.53 eeeeeeee 11.53 171.00 171.00 sx 17.51 24.45 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER DATE : 07/15/94 PAGE : 9 ACCOUNT NUMBER WARRANT FD DEPT 08J PROJ AMOUNT A224049 GREELEY GAS CO 030694 040694 070594 50A694 508694 500694 50D694 50G694 50H694 77-53006344 77-5300-6344 12-4410-6340 12-4411-0340 77-5300-6344 77-$300-6344 77-5300-6344 77-5300-6344 77-5300--6344 77-5300-6344 A224050 GREELEY LANDSCAPE MANAGEMENT COMPANY 4271 52-5510-6365 A224051 GREELEY PATHOLOGIST A224052 HELUS. DEBRA A224053 HERBST, SUSAN A A22405♦ HERRERA. KELLY G A224055 HUGH N. WOODS 070794 M10694 005132 071594 87189 012180-6350 01-3400-6370 63--9020-6740-V I SN 794170-6147 77-5300-6220 ♦6.93 19.83 15.82 3.01 17.24 18.43 16.84 22.02 14.80 15.24 232.55 znn 190.00 190.00 3,600.00 3,600.00 10.60 10.50 tans 162.00 162.00 xz= 150.00 150.00 7.47 MAP200P MELD COUNTY MARRANT REGISTER AS OF : 07/15/94 MARRANT PAYEE INVOICE NUMBER NUMBER DATE : 07/16/94 PAGE : tO ACCOUNT NUMBER MARRAN1 FD DEPT OBJ PROJ AMOUNT A224055 HUGH M. MOODS A224056 INFORMATION ACCESS COMPANY 040181 A224057 INGRAM BOOK CO A224058 JANTZ, STANLEY G A224059 JEROME CO 133464 247350 297619 313914 563869 611996 632223 645140 aaaaaaaaaaaaaaa 7.47 z:z 52 -5580 -6337 -CODE 9,750.00 52-5580-6322 52-5540-6229 52-5580-6322 52 -5510 -6337 -CAS 52-5540-6229 52-5580-6322 52-3540-6229 52-5580-6322 52-5540--6229 52-5580-6322 52-5560-6322 52-5580-6322 52-5580-6322 9,750.00 ant 2,867.98 38.16 173.02 9.66 37.56 205.80 15.93 72.26 37.05 229.11 3,213.04 228.78 60.36 7,188.75 SUSS= 005122 639020 -6740 -DENT 102.75 H25096 06-2311-6250-COMM 25096H 86-2311-6220 A224060 JOHNSON, VINCENT J 062894 06309♦ 79-2111-6143 79-2111-6143 192.75 'z 252.98 16.0♦ 269.02 322= 10.00 72.00 82.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 DATE : 07/15/94 PAGE : 11 INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT OBJ PROJ AMOUNT A224061 JOHNSTON. THOMAS R 311795 69921 A224062 JORDAN, L. E A224063 JUDISCH. THERESE M A224064 KENNEDY, STACEY A224065 KINNISON, LUELLA C 940706 71394 MI0694 01-2111-6315-INCS 90.07 01-2111-6316-INCS 27.88 01-2111-6220 01-1061-6370-JANT 21-6480-6372 21-6540-6375 aaaaaaaaaaaaaaa 117.98 S 341.25 341.25 assza 22.83 22.83 24.75 20.50 aaaaaaaaaaaaaaa 45,25 005123 63 -9020 -6740 -DENT 372.50 79-5580-6143 306.60 A224066 MATTHEWS INVESTIGATIONS LDM071294 A224067 MCI TELECOMMUNICATIONS 71291252 A224068 MERRY ANDREW AFOOT 071494 01-1012-6350 67-1192-6345—LD 52-3640-6220 aaaaaaaaaaaaaaa 679.00 564.00 564.00 1.608.92 1.608.92 250.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/15/94 PAGE : 12 WARRANT AMOUNT A224066 MERRY ANDREW AFOOT A224069 MICRO COMPUTER WORLD INC 31035 32354 39422 52-5510-6360 01-1191-0941-PERS 01 -1191 -6948 -RECD aaaaaaaaaaaaaaa 250.00 ZS= 67.50 279.00 20,057.07 20,404.37 = === A224010 MINOLTA OFFICE SYSTEM INC 4060205060 01 -9020 -6360 -VA 405.12 A224071 MODLE, GAYLORD D Sas Ebb lam agliba•Illaf 405.12 -sr_ 006121 63-9020-6740-VISN 106.37 A224072 MOUNTAIN STATES E*'LOYER.S COUNCIL 940711 01-2110-6370-OPS 01 -2110 -6370 -SVGS A224073 NORTH COLORADO MEDICAL CENTER 063094 A224074 NORTH WELD COUNTY WATER DISTRICT 520694 849694 923694 932694 978694 985694 106.37 ♦5.00 45.00 90.00 01-2180-6350 809.01 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6342 77-5300-6342 809.01 17.00 53.05 17.55 17.00 60.45 20.05 aaaaaaaaaaaaaaa 186.70 _______======== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/15/94 PAGE : 13 WARRANT AMOUNT A224075 OCHSNER, DANIEL A224076 QFFEN ACE HARDWARE A224077 OPP. MICHAEL A224078 ORACLE CORPORATION A224079 OSAKI. MUTSU A224080 PENNINGTON, ANNE E A224081 PENNINGTON. DAN L V15776 V15777 24-9044-6397-4715 370.00 24-9044-6397-4715 370.00 740.00 ____ 96979 52-8510-6366 17.98 17.98 =s= 22288 60-2160-6225 74.20 448427 449090 449091 44909♦ ♦50615 450617 MI 0694 07139♦ 557104 01-1191-6398^ELEG 01-11916398ELEG 01-1191-6398-ELEC 01-1191-6398ELEG 01-1191-6398-ELEG 01-1191-6398-ELEG 01-3400-6370 79-1192-6143 11-3145-6229 74.20 3.838.00 2,007.64 7,622.50 1,005.60 129.60 454.50 15,057.74 =====sax 15.75 15.75 2112=2 100.00 100.00 _ 50.00 50.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/16/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A224082 PETTY CASH BLDG G GRNDS A47842 070794 071294 071394 1007882 117311 168874 222011 50 98467 98643 98661 98873 A224083 PHANNENSTIEL. DEAN A224084 PHILLIPS 66 COMPANY 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 01-10616360 01-1061-6360 01-106,16360 01-1061-6360 01-1061-6360 DATE : 07/15/94 PAGE : 14 WARRANT AMOUNT 13.99 .79 91.65 18.09 11.92 5.58 3.77 5.18 12.60 7.18 3.78 23.73 5.19 203.45 070794 194170-6370Z 76.75 237164 247547 643017 646016 647013 648020 649016 730020 731019 77-5300-6250-JETA 77-5300-6250-JETA 77 -5300 -6599a -PHIL 77 -5300 -6599 -PHIL 77 -t5300~6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6590 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL A224085 PINABELNAREZ. CORINNA 061194 01-2180-6370 A224086 PRINCIPAL FINANCIAL GROUP 063094 01-9020-6350401K 76.75 aaaaa 6.600.94 6.704.97 3.372.13- 685.80- 613.56 881.78- 2.669.69- 531.16- 935.27— SaainiMeneadMaa 3.616.52 aaa 106.15 106.15 a 7:flan 963.06 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER A224086 PRINCIPAL FINANCIAL GROUP A224087 RADIO SHACK A224088 RANDOM ACCESS. INC. A224089 RAYMER WATER DEPT 76029 00412513 719♦ A224090 SADUSKY. JR. STANLEY J 07079♦ 071394 ACCOUNT NUMBER FD DEPT OBJ PROJ 77-5300-6220 01-1191-6948-15 01-10616340ROAD 7910416143 791041-6143 A224091 SCHAEFER ENTERPRISES INC 8313 01-9020-6310 8349 01-9020-6310 8391 01-90206310 8486 01-9020-6310 8506 01-9020-6310 A224092 SCHNEIDER. CAROL A MI0694 0694N1 DATE : 07/15/94 PAGE : 15 WARRANT AMOUNT aaaaaaaaaa 963.06 z 9.06 aaaa 9.06 322.50 322.60 30.00 30.00 s- 5.00 20.00 aaaaaaaaaaaaaaa 25.00 dam xsa 62.31 173.40 151.32 127.97 144.75 659.75 01-3400-6370 199.97 01-3400-6229-4H 7.66 207.53 x-sasa MAP20OP WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 DATE : 07/15/94 PAGE : 16 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A224093 SCHUETT, KEITH A 3660 A224094 SERVICE AMERICA CORP 073064 A224095 SERVICE AMERICA C0RP 073096 A224096 SMITH. HARROL t A224097 SPECKMAN, WALTER J A224096 SPRAGUE, DAVID M A224099 STAFFORD, JANI L A224100 STAPLETON, DANIEL F 2166 005125 071494 005124 940629 79 -101♦ -6147 01-2310-6220 012320.".6370 66 -90206740 -WC 63 -9020 -6740 -DENT 79-6050-6143 792420-6143 63 -9020 -6740 -DENT 01 -2111 -6313 -JAIL 335.00 335.00 ===*= 47.50 47.50 =S=3 90.00 90.00 35.96 35.96 s=z 19.00 19.07 36.00 247.00 247.00 90.00 00.00 SS= 3.37 3.37 z=za= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/15/94 PAGE : 17 WARRANT AMOUNT A224101 STONER. EDWIN D A224102 STRINGER, PAMELA A 005126 Ml 0694 A224103 SULLIVAN, PATRICIA A MI069♦ A224104 TAYLOR, TODD L A224105 TECOM A224106 TETER, SARA J 005127 071194 ERROR PHONE PHONE PHONE PHONE PHONE 68004 68005 68006 AMR APRIL FEB JAN JUNE 940706 639020-6740-VISN 01-3400-6370 01-3400-6370 639020-6740VISN 791123-6147 67-1192-6899 67-1192-6699 67-1192-6599 67-1192-6599 671192--6599 67-1192-6599 61-9020-6397 61 -9020 -6397 -NC 61-9020-6397 61 -9020 -6397 -NC 61-9020-6397 61 -9020 -6397 -NC 19-4170-63701 86.48 86.48 15.50 15.50 42.75 42,75 =Y_z 47.50 367.00 414.50 x 7.97 95.43- 82.62- 82.06- 87.09- 84.62- 67.580.27 46,428.77 60.743.16 80,913.77 63.171.91 62.669.55 361.283.66 zzxsa,zm 20.60 20.60 Sit MAP200P WARRANT PAYEE NUMBER A224107 TODDY'S A224108 TOLEDO, MARY E 4224109 TOM'S TOWING WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ DATE : 07/15/94 PAGE : 18 WARRANT AMOUNT 4224110 TOWN OF FREDERICK 4224111 TOWN OF NUNN 71294 005128 1571 2373 12612 1305 17473 44965600 4965600 62494 7194 A224112 TRANSCOR AMERICA. INC X64650 4224113 TRUJILLO. ADAM R 005129 al a 01-9020-6377 63-9020-6740-VISN 01 -2111 -6317 -GRIM 01 -2111 -6317 -GRIM 01-1061"6341-HSF2 01-1061-6341-NSF1 01-1061-6341-LIBF 01-1061-6342-HSF2 011061-6342-HSF1 01-1061-6342-LIBF 01-1061-6341-HSF2 01 -1061 -6340 -ROAD 01-2111-6398-WARR 63-9020-6740-VISN 96.61 aaaaaaaaaaaaaaa 96.61 z-= ♦3.48 aaaaaaaaaaaa 43.48 ===zz 67.00 57.00 124.00 62.4♦ 50.80 196.29 56.70 56.69 56.70 2.89 = 502.51 ==-ssss 23.50 23.50 z- 468.45 468.45 =13= 57.60 67.80 ==-z-a,zszzzsss WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/15/94 PAGE : 19 WARRANT AMOUNT A224114 UNDERHILL. JOHN C LAURA VI 1938 A224115 US DEPT OF COMMERCE 16484 19247 197039 917073 A224116 US WEST CELLULAR 200487911 A224117 US WEST COMMUNICATIONS 90-9020-6599 1.763.04 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-PILT 77-5300-6250-P1LI 1.763.04 _======t===ass 100.71 226.74 204.36 1.95 125.04 x 015220-0212 160.00 296607 525520-6345 568709 52-5560-6345 0463564766 67-1192-6345-LOCL 141794 77-5300-6345 4F5340960 67 -1192 -6345 -LO 4F5341974 67-1192-6345-LD 4F5344168 67-1192^6345--LD 463393085 67-1192-6345-LD 67-1192-6345-LOCL 463510415 67-1192-6345-LD 67-1192-6345-LOCL 463510978 67-1192-6345-LD 67-1192-6345-LOCL 463560636 67-1192-6345-LD 67-1192-6345-LOCL 463561212 67-1192-6345-LOCL 463563850 67-1192-6346-LD 67 -1192 -6345 -LOLL 463663975 67-1192-6345-LD 67-1192-6345-LOCL 463564356 67-11926345-LD 671192-6345-LOCL 463564525 67-1192-6345-LD 67 -1192 -6345 -LOLL aaaaaaaaaaaaaaa 160.00 5225 129.66 56.67 ♦4.64 370.03 175.86 175.86 175.86 .40 51.60 15.96 44,64 23.52 43.68 10.16 650.29 171.22 13.08 159.81 101.60 43.68 31.50 44.14 237.53 171,35 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/15/94 PAGE : 20 WARRANT AMOUNT A224117 US WEST COMMUNICATIONS A224118 US WEST COMMUNICATIONS 463564766 463564966 4224119 VINING. EVELYN M 4224120 VISA 463567408 463568010 463569919 466236031 601694 646794 891903 910603 006130 071294 06029♦ 060394 060894 06119♦ 061494 061694 06259♦ 4224121 WARD TRANSPORT. INC. 5256 5517 5900 67-1192-6345-LD 67-11926346-LD 67-1192-6345LOCL 67-1192-6345-L.D 67 -1192 -6345 -LOCI 67 -1192 -6345 -LOLL 67-1192-6345-LOCL 67-1192-6345-LD 77-5300-6345 77-5300-6345 52-5510-6346 525510-6345 63-9020-6740-VISN 64-1155-6370 77-53006337 775300-6337 77-5300-6374 77-5300-6220 77-5300-6374 77-6300-6220 77-5300-6220 77-5300-6250-100L 77-5300-6250-JETA 77-5300-6250-JETA 77-5300-6250-100L 2.381.94 35.65 47.22 44.64 4.66 51.59 43.68 15.63 536.55 3.13 57.99 44.64 81.92 967.52 a 66.00 34.50 120.50 sax 46.36 ♦4.30 124.04 11.76 3.00 10.90- 16.14 236.66 ======x=====fl= 203.66 169.82 189.60 189.57 772.85 x=sz=s=axxxsasa WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER DATE : 07/16/94 PAGE : 21 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROJ AMOUNT A224122 WEBER. RICK A A224123 WEBSTER* WILLIAM H A224124 WEINER, MELVIN L 062494 071094 SB7694 A224125 WELD COUNTY PROBATION 79-21606143 79-1011-6143 11-31460229 APRIL 081194 01-2320-6320 DEC 081194 01-2320-6320 FEB 081194 012320-6320 JAN 081194 01-2320-6320 JUNE 081194 01^2320-6320 MAR 081194 01-2320-6320 MAY 08119♦ 01-2320-6320 METER CLICKS 0123206320 NOV 081194 01-2320^6320 OCT 081194 01-2320-6320 A224126 WELD COUNTY REVOLVING FUND 8122 8126 8173 6174 8178 8187 8188 8190 8193 8144 216640-6390 01-2111-6316—WARR 21-6640^6373 21-6640-6377 21^6640-6373 21-6640^6377 01•12110ge6370—ADM 01-9020-6370 011014-6699—REC 01-1014-6599—REC 88 -2112 -6220 —POSE 01-2111-6220 1.400.00 1.800.00 3-==3=== 10.00 aaa 10.00 66.94 66.94 ==S 98.91 101.16 84.30 61.67 86.39 85.90 11.70 91.66 96.44 100.19 aaaaaaaaaaaaaaa 818,40 100.00 72.22 44.00 SO.00 44.00 50.00 80.00 266.81 40.00 10.00 71.19 100.00 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/15/94 PAGE : 22 WARRANT AMOUNT A224126 WELD COUNTY REVOLVING FUND 8197 9635 01-11516370 180.94 01-1061-6250-JANT 50.61 A224127 WEST PUBLISHING COMPANY 876-521-946 01-10126229 A224128 WESTERN TEMPORARY SVCS 466269 67-1192-6350 A224129 MILLNOTT, RICKY L 005131 639020 -6740 -DENT A224130 WINDSOR BEACON GATE 01 01-1015-6331 06/07SUB 01-1041-6229 A224131 WYOMING EAGLE A224132 XEROX CORPORATION aaaaaaaaaaaaaaa 1.164.77 52.97 52.97 111.36 111.36 71.50 71.50 zx=sss 70.61 1.26 aaaaaaaaaaaaaaa 72.07 19855 11-3180-6330 45.50 042422320 01-9020-6360-SHER 042422321 01-9020-6360-CLR 152600121 01-9020-6360-CaR 152803418 019020 -6360 -CSR 45.50 338.75 338.75 967.00 175.75 aaaaaaaaaaaaaaa 1,820.25 _=====zsssaa=S= AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS V WAP2OOP WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 DATE : 07/15/94 PAGE : 24 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 23 . ANC DATED 07/15/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE :59S,?.t2..S / . DIRECTO•INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE NE THIS /$ DAY OF 11 COMMISSION la MA MY COMMISSION EXPIRES: . Illtazu NOTARY PUBLIC WE. THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY. COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE (fin E17_U_ DATED HIS DAY OF �� L 19S,y . FUND - TOTALING ;-5_Y__SL5/ WELD COUNTY CL RK TO THE BOARD TV MEMBER MEMBER __eassrieassais, MEMBER M WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : PAGE : 07/15/94 I WARRANT AMOUNT 5861653 FAMILY SUPPORT REGISTRY SB6165♦ FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2046 FINAL TOTAL : 1,644.46 omega 1,644.46 3,045.0* 3.045.0* a ^=ms= 4.669.54 __ 1 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/15/94 DATE : 07/10/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 • AND DATED 07/15/040 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE ZQ5V . AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 Qy. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 12 DAY OF MY COMMISSION EXPIRES: SIX COMMISSION WIRES JAtt 14 MN • NOTARY PUBLIC 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 Jt at� --- 192s. THE n DATED .THIS �,_/DAY FUND - TOTALING WELD COUNTY CLERK TO THE BOARD g9! MEMBER CHAIRMAN MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/07/94 WARRANT NUMBER 000858499 000858500 000858501 000858502 000858503 000858504 000858505 000856606 000858507 000858508 000856509 000858510 000858511 000858512 000858513 000858514 000856515 000858516 000858517 000858518 000858519 000858520 I.D. 6203388092 6206151892 6206588692 6206274692 6207201792 6206758192 6206549992 6206770292 6206068502 6206213992 6206063492 6207212692 6206245792 6206183692 6206379092 6207167092 6204222692 6207205892 6205873192 6206118692 6206100192 6204819292 PROVIDER NAME STODDARD MORTUARY FRANKLIN, CATHY OVALLE, VERONICA PEREZ, MARIA L SANCHEZ, PATRICIA D TUSSEY, CATHY A VENZOR, JOSEPHINE ZIEGLER, JOYCE SCRIPTER, NYRTHALENE ALEJANDRO, COREEN ALVARADO, MARIA D CEGLIO. SUSANA CRAVEN, CARLA CULLISON, KENDRA DELACRUZ, BERTHA DIRKSWAGER, KATHRYN E DOMINGUEZ, ALICIA DOWD, DALE DUPONT. MICHELLE GARCIA, MARIA E GOMEZ, KENDRA C HERNANDEZ, AUDELIA ACCOUNT NUMBER 12443363968UR 12443363068UR 12443363968UR 1244336396BUR 12443363968UR 12443363968UR 12443363968UR 1244336396BUR 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732REt 1244336732RET 07 16 94 17:5611♦ WARRANT AMOUNT $750.00 $391.00 $602.00 $680.00 $427.00 $418.00 $68.00 8315.00 $15.00 $479.00 $235.00 $280.00 $356.00 $399.00 $506.00 $356.00 $72.00 $884.00 8224.00 899.00 $280.00 $356.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/07/94 WARRANT NUMBER 000658521 000858522 000858523 00085852♦ 000858625 000856526 000858627 000858528 000858529 000858530 000858531 000858532 000858533 000858534 000858535 000858530 000858637 000858538 000858539 000858640 000856541 000858542 I.D. 6207145192 6204690792 6206613392 6205926392 6205142892 6204575792 6205048892 6204014692 6203246492 6206488092 6207053692 6200209792 6206713292 6204099392 6205664592 6205643192 6207165792 6206993792 6205532792 6205997192 6205003892 6206929692 PROVIDER NAME HOUSE. TAMMY E KEENER. NITA M KOPE. MICHELLE LOPEZ. NORA A MAGNUSSON. ELAINE C MALDONADO& KATHLEEN MALDONADO& MARIA D MARTINEZ. CAROLINE K MARTINEZ& EVA L MARTINEZ& KIMBERLY A MARTINEZ& OLIVIA MARTINEZ& STELLA NCALEVY. IRENE S MONTOYA. ROSIE OLMEDA. JOSIE D PEREZ. ELLEN ROBERTS& SARAH K SANDOVAL& MICHELLE SARDINA. ERNESTINE SIFUENTES, NARY STANFORD. DEBORAH K ZAMORA. PATRICIA L ACCOUNT NUMBER 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1744336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 07 15 04 17:56:14 WARRANT AMOUNT ♦366.00 $280.00 $280.00 $356.00 $321.00 $356.00 $772.00 $394.00 $432.00 $274.00 $280.00 $260.00 $576.00 $81.00 $147.00 $356.00 $432.00 $260.00 $29.00 $488•00 µ32.O0 $660.00 WWP861P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/07/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 07 16 94 1716611♦ WARRANT AMOUNT Ark************************ ***** #********It********k*****************k*±************ 000858543 6206304801 NAVARRETEO FRANK NUMBER OF WARRANTS = ♦6 1244346732RET $216.00 TOTAL = 1160149.00 WWP851P SOCIAL SERVICES *ARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/07/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER NUMBER OF WARRANTS = 45 07 15 94 17t58:1♦ WARRANT AMOUNT TOTAL = =15,19.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE DEEM COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 07 15 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE * J' /z/9:OO . AMOUNTS SET OPPOSITE THEIR NAMES, PITH THE TOTAL AMOUNT DATED THIS OF r 19 2Y. DIRECTOW OFi FY NANCE AND ADMINISTRATION SERVICES 3c)(_,Le SUBSCRIBED AND SWORN TO BEFORE ME THIS J DAY OF 3 1)(1 1T 19 QV. MY COMMISSION EXPIRES: Ml COMMISSION EXPI __ L )99R 277 Th.) NOTARY PUBLIC 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 S ,i'P L Vi - - FUND - DATED AY clU,Q_ WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER TOTALING $ /6r/V9, 19. MEMBER WMPSSIP PAGE DATE 1 OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/11/94 1.0. PROVIDER NAME ACCOUNT NUMBER 07 15 94 17266:61 WARRANT AMOUNT ********************************************************************************** 000858547 000658548 000858549 000858550 000858551 000858552 000868563 000658564 000858655 000858556 000858557 000858658 000858659 000858560 000656561 000858562 000658563 000658564 000858565 000858666 000858567 000858568 6201646792 6205899092 6207204492 6206641292 6207207792 6205586302 6201087302 6205066592 6203761192 6206545794 6206210092 6204182392 6207093202 6207035692 6205925192 6205480892 6203952202 6205529292 6205587192 6207206192 6205237092 6205959492 BENAVIDEZ, ANNA N GONZALES, SUSAN MARIE HANSEN, EVA REGAN, MARY E ROME, MONICA L MORENO. ANGELA WININGER, NEVA M ACOSTA, MARIE A BENAVIDEZ, GENEVA T BUCKNER, JANENE CHAVEZ, JACKIE DIAZ, MERLINDA HUDSPETH, CYNTHIA L JARAMILLO, LAURA LAMB, ANGELA G LEWIS. JOLENE A MABRY. THERESA MEADS, DEBRA L MIJARES. LOLITA I NRAZIK. LAVONNE NAVA, ROMELIA PETERSON, TARA J 1244336710SUP 1244336710SUP 1244330710SUP 1244336710SUP 1244336710SUP 1244406732RET 1244406732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET ♦147.00 $275.00 $414.00 $489.00 $312.00 82.00 $81.00 $264.00 $5.00 $77.00 $139.00 5200.00 $219.00 $219.00 $432.00 $99.00 $512.00 $606.00 $632.00 $516.00 $311.00 5280.00 WWP851P PAGE 2 DATE OF MAILING WARRANT NUMBER 000858569 000858570 000858671 000858572 000858573 000858574 000858575 000858576 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/11/94 6206394692 6204643892 6206442192 6204861692 6206002992 6205166892 6206135792 6204689892 PROVIDER WANE ACCOUNT NUMBER 07 15 94 17:08:51 WARRANT AMOUNT ****■********t*****tt*********t***************t RODRIGUEZ. MARIA ROYBAL, JOSEPHINE N SALAZAR. SARA A SEGUNDO. PETRA TALBERT. SHERRY L TIPTON. ELIZABETH A MARE. TRESS A ZIEGRA. LYNN N NUMBER OF WARRANTS = 30 1244336732RET 1244336732RET 1244336732RET 1244336732R£T 1244336732RET 1244336732R£T 1244336732RET 1244336732RET TOTAL $560.00 $432.00 $101.00 $105.00 0176.00 $356.00 $432.00 $689.00 B8,952.00 WWP651P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/11/94 WARRANT Y.D. PROVIDER NAME ACCOUNT NUMBER NUMBER NUMBER OF WARRANTS = 30 07 15 9A Alto.:.' WARRANT AMOUNT TOTAL = *5.952.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 . AND DATED 07 15 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT S /1 /. 1,0:0[1��. DATED THI� Dy4 OF (c) 19 lgo DIRENANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1'' WDAY OF A-SS11 Y 19 Q Ml COMM 0(2*f a 1. IIRb MY COMMISSION EXPIRES: . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE 5X3Pac S FUND - TOTALING •2, DATES THIS DAY OF 19. CHAIRMAN MEMBER ieii.-f to -are e z `mil d - MEMBER MEMBER REPORTS • COIVIMUNI CA'r IONS DPSBIB20 DESCRIPTION OF MESSAGE IN IN -BASKET Message : THE FOLLOWING ROAD WAS OPENED JULY 12, 1994. IT WAS CLOSED MARCH 14, 1994 FOR A BRIDGE REPLACEMENT: : WCR 8 BETWEEN HWY 85 AND WCR 23 : MONA Received from : PENOTC02-MAIN Received : 07/12/94 10:27 Sent : 07/12/94 10:26 Select an option and type it below; then press ENTER. 3 Send 8 Reply 9 File 10 Delete PF1-Help 2= 3= 4=Main Menu 5= 6=Fast Path PF7= 8= 9= 10= 11= 12=Quit M P'‘ BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 26023 WELD COUNTY Corr, ,_ 1994 ill 1 1 MI 11= 5$ CLERK TO THE BOARD ORDER STARPAK INTERNATIONAL CORPORATION, - Petitioner, vs. WELD COUNTY BOARD OF EQUALIZATION, Respondent. THIS MATTER was heard by the Board of Assessment Appeals on June 8, 1994, Don Clifton and Kenneth Bennett presiding. Petitioner was represented by James E. Heiser, Esq. Respondent was represented by Cyndy Giauque, Esq. FINDINGS OF FACT: 1. Subject property is described as follows: LOTS 1 & 2, 10 THRU 14 BLK 1 GREELEY IND PARK (Weld County Schedule Number 0961-17-1-02-002) 2. Petitioner is protesting the 1993 actual value of the subject property, a warehouse/manufacturing building containing 94,669 square feet of gross space, including approximately 5,876 square feet of office space and 5,000 square feet of pole -shed storage. The original portion of the building was constructed in 1965 with additions through 1971 and a minor addition in 1981. The improvements are situated on a 266,858 square foot fenced site which is partially paved. 3. Petitioner presented the following indicator of value: Market: $256,500.00 4. Petitioner presented one comparable sale which was the 1991 sale of the subject for $256,500.00. 1 5. Petitioner's witness testified that the sale was an arm's -length transaction, which was verified with Starpak, the purchaser. 6. When questioned by the Respondent, the witness testified that he had not considered any other comparable sales, nor had he presented an income or cost approach. 7. Under further questioning, the witness testified that the purchaser, Starpak, had the subject under lease when the purchase was made. 8. Petitioner contends that the 1993 actual value of the subject property should be $256,000.00. 9. Respondent presented the following indicators of value: Market: Cost: Income: $662,600.00 $661,000.00 $503,000.00 10. Respondent presented six comparable sales ranging in sales price from $225,000.00 to $1,300,000.00 and in size from 13,152 to 105,942 square feet to derive a market approach value for the subject property. 11. Respondent's market approach indicated a range of value of $7.95 to $17.11 per square foot. 12. Respondent used a state -approved cost estimating service to derive a market -adjusted cost.value for the subject property of $661,000.00. 13. Respondent made use of the Marshall and Swift computer cost service for the cost analysis, using the light manufacturing classification with 6% of the space assigned to office use. Depreciation was estimated to be 67%. Land value, derived from the market, was estimated to be 65C per square foot, or $172,173.00. 14. Respondent used the income approach to derive a value of $503,000.00 for the subject property. 15. In the income approach, Respondent estimated the rental rate (from market information) to be $1.00 per square foot, vacancy and collection loss 10% and operating costs 20%. The market developed capitalization rate was estimated to be 13.5%. 16. When questioned as to why the $300,000.00 value was assigned to the subject by the Assessor, the Respondent's witness testified that someone in the Assessor's Office had lowered the actual value of the subject because of the sale of the subject for $256,500.00 during the base period. TZ/826023 2 17. When further questioned, the Respondent's witness testified and presented evidence that the sale was not an arm's - length transaction as the sellers (owners/note holders) were under pressure from federal regulators to reduce the drain on reserves and cut losses. 18. Respondent assigned an actual value of $583,000.00 to the subject property for tax year 1993. • CONCLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the subject property was correctly valued for tax year 1993. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax year 1993. 3. The Board carefully reviewed all testimony and evidence presented and concluded that the three approaches to value presented by the Respondent supported the value of $583,000.00 set by the County Board of Equalization. 4. The Board further concluded that the only evidence of value presented by the Petitioner, the sale of the subject itself, was invalidated, as the Board determined that the sale was not an arm's -length transaction. QUER; The petition is denied. APPEAL; Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. TZ/B26023 3 DATED this 71 day of July, 1994. This decision was put on the record ICI R1494 TZ/B26023 I hereby certify that this is a true and correct copy of the decision of the Board of Assessment Appeals. Mik Ifrikinea 4.4 orris 4 BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 27071 ORDER BANC ONE COLORADO CORPORATION, Petitioner, vs. WELD COUNTY BOARD OF COMMISSIONERS, Respondent. THIS MATTER was heard by the Board of Assessment Appeals on June 7, 1994, Don A. Holmes and Don Clifton presiding. Petitioner was represented by Richard G. Olona, Esq. Respondent was represented by Bruce T. Barker, Esq. EJNDINGS OF FACT• 1. Subject property is described as follows: GR 4832 LOTS 8 TO 26 BLK 44 TOG W/VAC N -S ALLEY ADJ TO LOTS 12 THRU 23 & E -W VAC ALLEY ADJ TO LOTS 9 THRU 12 LOTS 17 & 18 & LOTS 23 THRU 26 (Weld County Schedule Number 961-05-3- 15-022) 2. Petitioner is requesting an abatement/refund of taxes on the subject property for tax years 1991 and 1992. 3. Petitioner presented the following indicators of value: Cost: $3,384,900.00 Income: $4,247,617.00 4. Petitioner's report stated, "In appraising bank properties the market approach to value has been deemed the most unreliable approach by Tax Profile Services, most County Assessors offices, and in some rulings by the Board of Assessment Appeals. Bank properties are limited market, special use properties." 1 r 5. Petitioner presented a cost approach to derive a market - adjusted cost value for the subject property of $3,384,900.00. 6. Using Marshall and Swift, the witness calculated a replacement cost for the eight -story building of $7,159,371.00. The improvements were depreciated 60% to determine a depreciated replacement cost of $2,846,239.00. The annex was calculated from the same source and indicated a replacement cost new of $962,392.00. Depreciation was deducted at 69% to derive a depreciated replacement cost of $297,911.00. Land was added to the improvement values at $216,500.00 to derive a -value from the cost approach of $3,360,650.00. The testimony indicated a cost approach of $3,384,900.00. 7. Petitioner presented an income approach to derive a value of $4,247,617.00 for the subject property. 8. The witness indicated that the rental rates were taken from the market and leases in place in the base time period. The witness assigned $12.00 per square foot rent to the bank portion, $9.27 to the highrise office and $6.00 to the annex. He deducted 5%vacancy for the bank, 16% vacancy for the highrise office, and 40% for the annex. Expenses were deducted at 35% for each, and a capitalization rate of 12% applied to the net operating income derived a value from the income approach of $4,247,617.00. 9. The witness contends that additional deductions should be made as the subject property has customer parking and employee parking at other locations. 10. Petitioner contends that the 1991 and 1992 actual value of the subject property should be $3,661,425.00. 11. Respondent presented the following indicators of value: Cost: Market: Income: $10,500.000.00 $ 5,900,000.00 $ 5,700,000.00 12. The witness described the subject property and indicated that Respondent had deducted the 4th and 8th floors and a small garage from the total square footage. 13. The witness determined a land value from the market, considering some 36 sales with most weight given to sales #6, #25 and #26. All three of the sales were in excess of $4.00 per square foot without adjustments. A value of $4.00 per square foot was assigned to the subject. 14. Using Marshall and Swift data, the witness calculated a replacement cost new after depreciation plus the land value for the subject property of $10,516,021.00, rounded to $10,500,000.00. T2/A27071 2 15. Respondent's witness presented five comparable office sales ranging in sales price from $235,000.00 to $5,800,000.00 and in size from 6,086 to 111,722 square feet. Five bank sales were considered but not used in the market valuation. Sales #244 and #252 were considered the most comparable; adjustments were made and a value of $48.00 per square foot was assigned to the subject property to derive a value from the market approach of $6,169,776.00, rounded to $6,200,000.00. 16. Respondent used the income approach 'to derive a value of $5,700,000.00 for the subject property. 17. The witness stated that rental rates were determined from the best information available, using rent rolls from previous tax protests and charts of Greeley office rental data. The rent assigned to the bank is $12.00 per square foot, office space at $11.00 per square foot for the highrise and $9.00 for the annex. 18. The witness assigned a lease rate of $12.00 for the bank area of 23,525 square feet. No vacancy was deducted; Respondent deducted 35% for expenses. This indicated net operating income for the bank of $183,495.00. Office space in the highrise was assigned a rental rate of $11.00. Vacancy of 20% and expenses of 35% were deducted to indicate net operating income of $336,026.00. The annex was assigned a rental rate of $9.00 per square foot. Vacancy of 40% and expenses of 35% were deducted to indicate net operating income of $65,988.00. 19. The report indicated that each of the net operating income values were capitalized at 12% and the values totaled $5,702,833.00, rounded to $5,700•,000.00. 20. The witness indicated that the bank rent should have been calculated at $12.00 net, not gross. 21. Respondent assigned an actual value of $5,290,696.00 to the subject property for tax years 1991 and 1992. CONCLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the tax year 1991 and 1992 valuation of the subject property was correct. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax years 1991 and 1992. T2/A27071 3 3. After careful consideration of all evidence and testimony presented, the Board determined that the value assigned for 1991 and 1992 was proper. 4. The evidence and testimony for the hearing was very similar to the evidence and testimony presented for the 1993 valuation hearing under Docket #25199. The Board did not agree with the Bank rental rate used by the Petitioner of $12.00 gross, and determined that the rate should be $12.00 net. The evidence and testimony presented by the Respondent' support the value assigned by the Assessor for 1991 and 1992. .. ORDER: The petition is denied. APPEAL; Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. DATED this !`1,�_ day of July, 1994. BO OF ASSESSMENT APPEALS Don Don C This decision was put on the record JUL 61994 TZ/A27071 I hereby certify that this is a true and correct copy of the decision of the Board of Assessment Appeals. • �fyf l�br cm �7�Cj�i 1�4fomis 4 BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 25191 ORDER BANK ONE COLORADO CORPORATION, Petitioner, VS. WELD COUNTY BOARD OF EQUALIZATION, Respondent. THIS MATTER was heard by the Board of Assessment Appeals on June 6, 1994, Don A. Holmes and Ramon G. Le Duke presiding. Petitioner was represented by Richard G. Olona, Esq. Respondent was represented by Bruce T. Barker, Esq. FINDJNGS OF FACT: 1. Subject property is described as follows: GR 17534E PT TR A GREELEY PLAZA (Weld County Schedule Number 095912104003) 2. Petitioner is protesting the 1993 actual value of the subject property, a one-story bank with 4,346 square feet of improvements and a 4,346 square foot basement located on 81,783 square feet of land. 3. Petitioner witness Jeffrey Monroe presented the following indicators of value: Cost: Income: $614,450.00 $345,167.00 4. Petitioner's report stated, "In appraising bank properties the market approach to value has been deemed the most unreliable approach by Tax Profile Services, most County Assessors offices, and in some rulings by the Board of Assessment Appeals. Bank properties are limited market, special use properties." 1 5. The witness described the subject property, and indicated that it consisted of 4,346 square feet on the upper level and a basement. The witness stated that they looked at the wall thickness and the ornamental windows in order to determine the square footage. 6. Petitioner presented a cost approach to derive a market - adjusted cost value for the subject property of $614,450.00. 7. The witness used Marshall and Swift to determine the replacement cost of the subject property. Using a Class C masonry, a cost rank of 1.5 low/average, an effective age of 21 years, average condition, brick and block walls, warm and cooled air, and including banking equipment, Petitioner determined a basic structure cost of $65.46 per square foot or $284,480.00. The basement was assigned a cost of $28.66 for the 4,346 square feet or $124,541.00 and added to the upper level cost to derive a total building replacement cost of $409,021.00. 8. The witness added other improvements that included asphalt and concrete paving and parking lot lighting for $37,136.00, for a total replacement cost for all improvements of $446,157.00. 9. The witness assigned physical depreciation of 17%, functional depreciation of 11.5% and locational depreciation of 10% for a total depreciation of 38.5% or $274,372.00. A canopy and drive -up was added for $94,740.00 to derive a total depreciated value for the improvements of $369,112.00. Land was added for $245,350.00 to derive a total value from the cost approach of $614,450.00. The witness stated -that not much weight was given to the cost approach. 10. Petitioner presented an income approach to derive a value of $341,524.00 for the subject property. 11. The witness indicated that for the leasable subject property area of 3,985 square feet, rent was assigned at $12.00 gross per square foot and the indicated potential gross income was $47,820.00. Vacancy was deducted at St and expenses were deducted at 35% to indicate a net operating income of $29,529.00. A capitalization rate of 12% was applied to derive a value of $246,074.00 to which excess land was added for $95,450.00 to derive a total value from the income approach of $341,524.00. 12. The witness explained the deductions for vacancy and expenses and how the capitalization and rental rates were determined. TZ/Y25191 2 • 13. When questioned by the Respondent, the witness stated that he thought the highest and best use for the subject property was as a bank. In further questioning, the land value was discussed, along with the heating and cooling, basement finish, and the location depreciation, and the rental rate of $12.00 was explained. 14. Petitioner contends that the 1993 actual value of the subject property should be $345,167.00. • 15. Respondent witness Stanley Jantz presented the following indicators of value: Cost: Market: Income: $794,000.00 $648,000.00 $559,000.00 16. The witness described the subject property and indicated that the subject property had been measured by the staff. The size of the land is 81,783 square feet and 41,783 square feet is considered excess land. 17. Respondent presented four comparable land sales ranging in sales price from $285,000.00 to $752,500.00 and in size from 39,962 to 76,126 square feet to derive a land value for the subject property of $7.00 per square foot for the 40,000 square feet needed for the bank, and a value of $2.00 per square foot was assigned to the excess land. 18. Respondent used a state -approved cost estimating service to derive a market -adjusted cost value for the subject property improvements. Using Marshall and Swift, with a cost rank of average, a masonry class, with hot and chilled water heating and cooling, the basic structure cost was assigned at $98.67 per square foot or $437,108.00. 19. The basement was assigned a cost of $44.37 per square foot for a total cost of $185,476.00; this was added to the basic structure cost to derive a total cost for the building of $622,584.00. Extras for banking equipment were added for $95,120.00 to determine a total replacement cost new of $717,704.00. Total depreciation was deducted for 40% to determine a depreciated cost of $430,622.00. Land was added for $363,566.00 to derive a total value from the cost approach of $794,188.00, rounded to $794,000.00. 20. Respondent's witness presented three comparable sales ranging in sales price from $450,000.00 to $625,000.00 and in size from 4,363 to 6,530 square feet. Adjustments were made for time, land size, building size, basement, canopy, and the drive -up. TZ/Y25191 3 • 21. After adjustments, the price per square foot ranged from $148.30 to $193.60. A value of $160.00 was assigned to the subject to derive a value from the market approach of $708,800.00, rounded to $709,000.00. 22. Respondent used the income approach to derive a value of $559,000.00 for the subject property. 23. The witness stated that rental rates were determined from a survey of bank leases in the Greeley, Loveland, and Fort Collins area. The net rental rates ranged from $11.76' to $15.44 per square foot. One lease was a gross lease at $17.00 per square foot. 24. The witness assigned a lease rate of $13.00 per square foot for the 4,430 square feet of space. A management fee of 5t was deducted to determine net operating income. A capitalization rate was determined from the market and applied at 11.5% to derive a value of $475,739.00. The witness added excess land of $83,566.00 to derive a final value from the income approach of $559,305.00, rounded to $559,000.00. 25. When questioned by the Petitioner, the witness stated that the Assessor assigned value was $500,001.00. The building was measured, the sales used in the market approach were confirmed sales, and most weight was given to the income approach. 26. Respondent assigned an actual value of $500,001.00 to the subject property for tax year 1993. CONCLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the subject property was correctly valued for tax year 1993. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax year 1993. 3. After careful consideration of all evidence and testimony, the Board determined that the value assigned was proper. 4. Both parties gave most weight to the income approach; however, the Board did not agree with the rental rate used by the Petitioner. Respondent developed a rental rate from the market which was a net rate where the bank pays all expenses. The Board agreed with this rate, which supports the value assigned by the Assessor for 1993. TZ/Y25191 4 • ORDER: The petition is denied. &J •L; Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. DATED this "AK day of July, 1994. OF ASSESSMENT APPEALS Ramon G. Le Duk This decision was put on the record 111E 61994 TZ/X25191 I hereby certify that this is a true and correct copy of the decision of the Board of Assessment Appeals. rilfleg.- 7/745, MMMMMMsky omis 5 BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 27056 ORDER BANC ONE COLORADO CORPORATION, Petitioner, vs. WELD COUNTY BOARD OF COMMISSIONERS, Respondent. THIS NATTER was heard by the Board of Assessment Appeals on June 7, 1994, Don A. Holmes and Don Clifton presiding. Petitioner was represented by Richard G. Olona, Esq. Respondent was represented by Bruce T. Barker, Esq. FIND L GS OF FACT: 1. Subject property is described as follows: PROPERTY LOCATED AT 1001 - 27TH AVE, GREELEY CO (Weld County Schedule Number 0959-12-104- 003) 2. Petitioner is requesting an abatement/refund of taxes on the subject property for tax years 1991 and 1992. 3. Petitioner presented the following indicators of value: Cost $614,450.00 Income: $345,167.00 4. Petitioner's report stated, "In appraising bank properties the market approach to value has been deemed the most unreliable approach by Tax Profile Services, most County Assessors offices, and in some rulings by the Board of Assessment Appeals. Bank properties are limited market, special use properties." 1 5. The witness described the subject property, and indicated that it consisted of 4,346 square feet on the upper level and a basement. The witness stated that they looked at the wall thickness and the ornamental windows in order to determine the square footage. 6. Petitioner presented a cost approach to derive a market - adjusted cost value for the subject property of $614,450.00. 7. The witness used Marshall & Swift to determine the replacement cost of the subject property. Using a Class C Masonry, and a cost rank of 1.5 low/average, an effective age of 19 years, average condition, brick and block walls, warm and cooled air, and including banking equipment, Petitioner determined a basic structure cost of $63.54 per square foot, or $276,130.00. The basement was assigned a cost of $120,915.00 and added to the upper level cost to derive a total building replacement cost of $397,045.00. 8. The witness added other improvements that included asphalt and concrete paving and parking lot lighting for $36,128.00 for a total replacement cost for all improvements of $433,173.00. 9. The witness assigned physical depreciation of 16%, functional depreciation of 11.8% and location depreciation of 10% for a total depreciation of 37.8%, or $163,947.00. A canopy and drive -up were added for $94,740.00, to derive a total depreciated value for the improvements of $363,966.00. Land was added for $250,484.00 to derive a total value from the cost approach of $614,450.00. The witness stated that not much weight was given to the cost approach. 10. Petitioner presented an income approach to derive a value of $341,524.00 for the subject property. 11. The witness indicated that for the leasable subject property area of 4,044 square feet, rent was assigned at $12.00 gross per square foot and derived potential gross income of $48,528.00. Vacancy was deducted at 5t, and expenses deducted at 35% to indicate net operating income of $29,966.00. A capitalization rate of 12% was applied to derive a value of $249,717.00. Excess land was added for $95,450.00 to derive a total value from the income approach of $345,167.00. 12. The witness explained the deductions for vacancy and expenses, and how the capitalization and rental rates were determined. 13. When questioned by the Respondent, the witness stated that he had not added the land value to the cost approach. The heating and cooling of the subject was discussed. TZ/A27056 2 14. Petitioner contends that the 1991 And 1992 actual value of the subject property should be $345,167.00. 15. Respondent witness Stanley Jantz presented the following indicators of value: Cost: Market: Income: $783,000.00 $709,000.00 $559,000.00 16. The witness described the subject property and indicated that the property had been measured by the staff. The size of the land is 81,783 square feet and 41,783 square feet is considered excess land. 17. Respondent presented five comparable land sales ranging in sales price from $200,000.00 to $600,000.00 and in size from 26,345 to 76,126 square feet to derive a land value for the subject property of $7.00 per square foot for the 40,000 square feet needed for the bank, and a value of $2.00 per square foot was assigned to the excess land, for a total land value of $363,566.00. 18. Respondent used a state -approved cost estimating service to derive a market -adjusted cost value for the subject improvements. Using Marshall and Swift, with a cost rank of average, a masonry class, hot and chilled water heating and cooling, the basic structure cost was assigned at $98.67 per square foot, or $437,108.00. 19. The basement was assigned a cost of $40.61 per square foot and a total cost of $179,909.00. This was added to the basic structure cost to derive a total cost for the building of $604,259.00. Extras for banking equipment were added for $94,320.00 to determine a total replacement cost new of $698,579.00. Total depreciation was deducted for 40t to determine a depreciated cost of $419,147.00, and land was added for $363,566.00 to derive a total value from the cost approach of $782,713.00, rounded to $783,000.00. 20. Respondent's witness presented three comparable sales ranging in sales price from $450,000.00 to $1,500,000.00 and in size from 6,180 to 11,094 square feet. Adjustments were made for time, land size, building size, basement, canopy, and the drive -up. 21. After adjustments, the price per square foot ranged from $148.30 to $176.85. A value of $160.00 was assigned to the subject to derive a value from the market approach of $708,800.00, rounded to $709,000.00. 22. Respondent used the income approach to derive a value of $559,000.00 for the subject property. TZ/A27056 f 23. The witness stated that rental rates were determined from a survey of bank leases in the Greeley, Loveland, and Fort Collins area. The net rental rates ranged from $11.76 to $15.44 per square foot. One lease was a gross lease at $17.00 per square foot. 24. The witness assigned a lease rate of $13.00 per square foot for the 4,430 square feet of space. A management fee of 5% was deducted to determine net operating income. A capitalization rate was determined from the market and applied at 11.5% to derive a value of $475,739.00. The witness added excess land of $83,566.00 to derive a final value from the - income approach of $559,305.00, rounded to $559,000.00. 25. When questioned by the Petitioner, the witness stated that the Assessor assigned land value was wrong, and that $363,566.00 was the correct land value. The witness discussed the excess land value, and stated that he gave little weight to the cost approach. The market approach was considered. 26. Respondent assigned an actual value of $500,001.00 to the subject property for tax years 1991 and 1992. CONCLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the tax year 1991 and 1992 valuation of the subject property was correct. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax years 1991 and 1992. 3. After careful consideration of all evidence and testimony presented, the Board determined that the value assigned was proper. 4. The Board determined that the information presented by the Respondent supported the lower value assigned by the Assessor. The difference in the income approaches presented by the parties was in the bank rental rates and the vacancy assigned. The Board determined that a rate of $13.00 net was proper. This did support a value of $500,001.00, but would not support the $559,000.00 value determined from the appraisal. ORDER: The petition is denied. TZ/A27056 4 APPEAL: Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. DATED this 14 day of July, 1994, OF ASSESSMENT APPEALS Don A. Holmes This decision was put on the record JUL OM TZ/A27056 I hereby certify that this is a true and correct copy of the decision of the Board of Assessment Appeals. a oomis 5 BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 27055 ORDER BANC ONE COLORADO CORPORATION, Petitioner, vs. WELD COUNTY BOARD OF COMMISSIONERS, Respondent. TSTS MATTER was heard by the Board of Assessment Appeals on June 7, 1994, Don A. Holmes and Don Clifton presiding. Petitioner was represented by Richard G. Olona, Esq. Respondent was represented by Bruce T. Barker, Esq. FINDIN$S Of FACT: 1. Subject property is described as follows: PROPERTY LOCATED AT 2600 - 11TH AVE, GREELEY CO (Weld County Schedule Numbers 0961-17-3-18- 007, -009) 2. Petitioner is requesting an abatement/refund of taxes on the subject property for tax years 1991 and 1992. 3. Petitioner presented the following indicators of value: Cost: $860,300.00 Income: $749,921.00 4. Petitioner's report stated, "In appraising bank properties the market approach to value has been deemed the most unreliable approach by Tax Profile Services, most County Assessors offices, and in some rulings by the Board of Assessment Appeals. Bank properties are limited market, special use properties." 1 5. The witness described the subject property, and stated that the bank leased extra land for parking and a teller machine. The witness stated that the basement is not finished in the subject. The property is considered 48% bank and 52% office. 6. The witness report indicated that they had determined the square footage of the subject property from Computer Assisted Drawings (CAD). The vertical penetration was taken out to determine net leasable areas. 7. The witness used Marshall and Swift"to calculate a cost approach for the subject property. Using Class C masonry, a cost rank of 1.5 low/average, block and stone exterior walls, warm and cooled air, an elevator, bank equipment, bank money vault and record storage vault, the basic structure cost was indicated at $49.28 per square foot. This was applied to the 18,428 square feet to determined a basic structure cost of $929,578.00. A cost of $21,431.00 for the basement was added, and extras for paving, parking lot lighting, canopy, and drive -up were added to derive a replacement cost new of $970,905.00. 8. The witness deducted depreciation of 40.8% to indicate a depreciated value of $574,890.00. The drive -up and canopy were added for $94,740.00 with a land value of $190,652.00 to derive a value from the cost approach of $860,282.00, rounded to $860,300.00. 9. The witness discussed the leases for the subject property, and indicated that the bank lease rates should be $12.00 per square foot. Office space would lease at $8.00 per square foot. Vacancy in the bank should be 5t, the office vacancy 42%. The witness stated that expenses should be 35%, and the capitalization rate 12%. 10. Petitioner presented an income approach using these figures. The potential gross income for all types of space was indicated at $174,268.00. With the vacancy deducted, the effective gross income was indicated at $138,447.00. Expenses were deducted at 35%, or $48,456.00, to determine the net operating income of $89,991.00. The capitalization rate of 12% was applied to derive a value from the income approach of $749,921.00. 11. The witness stated that the lease rates used were an average of the actual rates and the market rates. Most weight was given to the income approach. Some leases were presented, and other bank lease rates in the witness's files were included. 12. When questioned by the Respondent, the witness stated that the bank rental rate is a gross rate. 13. Petitioner contends that the 1991 and 1992 actual value of the subject property should be $749,921.00. TZ/A27055 2 14. Respondent witness David Schildmeier presented the following indicators of value: Cost: Market: Income: $1,820,000.00 $1,400,000.00 $1,400,000.00 15. The witness described the subject property and indicated that they had measured the improvements and found them in excellent condition. 16. The witness determined a land value from the market, considering seven sales, with most weight given to sales #4 and #5. The report stated that, since all sales are in excess of $1.50 per square foot, the land is undervalued (at $1.50 X 47,663 - $71,480.00). A value of $4.00 per square foot was assigned for the land. 17. Using Marshall and Swift data, the witness calculated a replacement cost new after depreciation plus the land value for the subject property of $1,819,340.00, rounded to $1,820,000.00. 18. Respondent's witness presented four comparable office sales ranging in sales price from $459,000.00 to $1,575,000.00 and in size from 6,180 to 17,042 square feet. Adjustments were made to the sales for land, time, canopy, size and age. The prices per square foot without land ranged from $63.15 to $87.80. 19. The witness assigned an improvement value of $65.00 per square foot to the subject property, or $1,197,820.00 and a mini bank for $17,280.00. Land was added for $190,652.00 to derive a value from the market approach of $1,405,752.00, rounded to $1,400,000.00. 20. Respondent used the income approach to derive a value of $1,300,000.00 the subject property. 21. The witness stated that rental rates were determined from a survey of bank leases to assign a rental rate of $12.00 net for the bank space. A gross rate of $8.00 was assigned to the office space, the same rate used by the Petitioner. 22. The witness assigned a lease rate of $12.00 per square foot for the bank area of 8,843 square feet. No deductions were made for vacancy. This indicated net operating income for the bank of $106,116.00. Office space was assigned a rental rate of $8.00 per square foot for 9,585 square feet. Vacancy of 10% and expenses of 35% were deducted to indicate net operating income of $44,858.00. The capitalization rate of 12% was applied to the net operating income to derive a value of $1,258,117.00. Added to this was a mini bank of $17,180.00 for a value of $1,275,280.00, rounded to. $1,300,000.00. TZ/A27055 23. When questioned by the Petitioner, the witness stated that more weight was given to the income approach than the market approach. 24. Respondent assigned an actual value of $1,002,352.00 to the subject property for tax years 1991 and 1992. c CLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the tax year 1991 and 1992 valuation of the subject property was correct. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax years 1991 and 1992. 3. After careful consideration of all evidence and testimony presented, the Board determined that the value assigned was proper. 4. The Board determined that the information presented by the Respondent supported the lower value assigned by the Assessor. The difference in the income approaches presented by the parties was in the bank rental rates and the vacancy assigned. The Board determined that a rate of $12.00 net was proper; this did support a value of $1,002,352.00. ORDER; The petition is denied. MUM,: Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. TZ/A27055 4 $ v DATED this ?(day of July, 1994. This decision was put on the record JUL 81994 TZ/A27055 I hereby certify that this is a true and correct copy of the decision of the Board Assessment Appeals. s 1f11�l1lA Ma v , 1%4i • 5 f BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 25200 ORDER BANC ONE COLORADO CORPORATION, Petitioner, vs. WELD COUNTY BOARD OF EQUALIZATION, Respondent. THIS MATTER was heard by the Board of Assessment Appeals on June 6, 1994, Don A. Holmes and Ramon G. Le Duke presiding. Petitioner was represented by Richard G. Olona, Esq. Respondent was represented by Bruce T. Barker, Esq. FINDINGS OF FACT: 1. Subject property is described as follows: GR 6052B PT OF SUBURBAN - 2600 11TH AVE, GREELEY CO (Weld County Schedule Number 096117318007) 2. Petitioner is protesting the 1993 actual value of the subject property, a two-story bank and office building consisting of 18,427 square feet and located on 47,663 square feet of land. 3. Petitioner witness Jeffrey Monroe presented the following indicators of value: Cost: Income: $913,500.00 $749,921.00 4. Petitioner's report stated, "In appraising bank properties the market approach to value has been deemed the most unreliable approach by Tax Profile Services, most County Assessors offices, and in some rulings by the Board of Assessment Appeals. Bank properties are limited market, special use properties." 1 S. The witness described the subject property, and stated that the bank leased extra land for parking and a teller machine. The witness stated that the basement is not finished in the subject. The property is considered 48% bank and 521 office. 6. The witness report indicated that they had determined the square footage of the subject property from Computer Assisted Drawings (CAD). The vertical penetration was taken ..out to determined net leasable areas. 7. The witness used Marshall and Swift" -to calculate a cost approach for the subject property. Using Class C masonry, a cost rank of 1.5 low/average, with block and stone exterior walls, warm and cooled air, an elevator, bank equipment, bank money vault, and record storage vault, the basic structure cost was indicated at $50.81 per square foot. This was applied to the 18,427 square feet to determined a basic structure cost of $936,272.00. A cost of $22,378.00 for the basement was added, and extras for paving parking lot, lighting, canopy, and drive -up were added to derive a replacement cost new of $1,096,948.00. 8. The witness deducted depreciation of 42.7% to indicate a depreciated value of $628,066.00. The drive -up and canopy were again added for $94,740.00, with a land value of $190,652.00, to derive a value from the cost approach of $913,458.00, rounded to $913,500.00. 9. The witness discussed the leases for the subject property, and indicated that the bank lease rates should be $12.00 per square foot. Office space would lease at $8.00 per square foot. Vacancy in the bank should be 5%, the office vacancy 42%. The witness stated that expenses should be 35%, and the capitalization rate should be 12%. 10. Petitioner presented an income approach using these figures. The potential gross income for all types of space was indicated at $174,268.00. With the vacancy deducted, the effective gross income was indicated at $138,447.00. Expenses were deducted at 35%, or $48,456.00, to determine the net operating income of $89,991.00. The capitalization rate of 12% was applied to derive a value from the income approach of $749,921.00. 11. The witness stated that the lease rates used were an average of the actual rates and the market rates. Most weight was given to the income approach. Some leases were presented, and other bank leases that were in the witness's files were included. 12. When questioned by the Respondent, the witness stated that it was an error that the canopy and drive -up were added twice. The witness stated that the bank rental rate is a gross rate. 13. Petitioner contends that the 1993 actual value of the subject property should be $749,921.00. TZ/Y25200 2 14. Respondent witness David Schildmeier presented the following indicators of value: Cost: Market: Income: $1,770,000.00 $1,400,000.00 $1,400,000.00 15. The witness described the subject property and indicated that they had measured the improvements and found them to be in excellent condition. 16. The witness determined a land value from the market, considering seven sales, with most weight given to sales #4 and #5. The report stated that since all sales are in excess of $1.50 per square foot the land is undervalued (at $1.50 X 47,663 - $71,480.00). A value of $4.00 per square foot was assigned for the land. 17. Using Marshall and Swift data, the witness calculated a replacement cost new after depreciation plus the land value for the subject property, of $1,772,884.00, rounded to $1,770,000.00. 18. Respondent's witness presented four comparable office sales ranging in sales price from $459,000.00 to $1,575,000.00 and in size from 6,180 to 17,042 square feet. Adjustments were made to the sales for land, time, canopy, size and age. The prices per square foot without land ranged from $64.16 to $86.14. 19. The witness assigned an improvement value of $65.00 per square foot to the subject property for $1,197,820.00, and land was added for $190,652.00, to derive.a value from the market approach of $1,400,000.00. 20. Respondent used the inccme approach to derive a value of $1,300,000.00 for the subject property. 21. The witness stated that rental rates were determined from a survey of bank leases to assign a rental rate of $12.00 net for the bank space. A gross rate of $8.00 was assigned to the office space, the same rate used by the Petitioner. 22. The witness assigned a lease rate of $12.00 for the bank area of 8,843 square feet. No deductions were made for vacancy. This indicated net operating income for the bank of $106,116.00. Office space was assigned a rental rate of $8.00 for 9,585 square feet. vacancy of 10% was deducted, expenses of 35% were deducted to indicate net operating income of $44,858.00. The capitalization rate of 12% was applied to the net operating income to derive a value from the income approach of $1,300,000.00. However, the correlated value in Respondent's report was stated as $1,400,000.00. TZ/Y25200 3 23. When questioned by the Petitioner, the witness stated that he thought the Assessor's assigned value was in error; the land value should be higher, and the Assessor's original square footage was incorrect. 24. Respondent assigned an actual value of $1,002,352.00 to the subject property for tax year 1993. CONCLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the subject property was correctly valued for tax year 1993. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax year 1993. 3. After careful consideration of all evidence and testimony, the Board determined that the value assigned was proper. 4. The Board did not agree with the rental rates assigned by the Petitioner for the bank portion of the facility. The rental rate of $12.00 gross stated by Petitioner should be $12.00 net. The Board did not agree in total with the income approach presented by the Respondent. The Board made adjustments in this area and determined that the income and market approaches of the Respondent support the lower value assigned for 1993. ORDER:. The petition is denied. APPEAL: Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. TZ/Y25200 4 DATED this 1 d day of July, 1994. This decision was put on the record JUL 61994 TZ/Y25200 I hereby certify that this is a true and correct copy of the decision of the Board,, of Assessment Appeals. 2I( �/� u -24/4y orris 5 BOARD OF ASSESSMENT APPEALS STATE OF COLORADO Docket Number 25199 ORDER BANC ONE COLORADO CORPORATION, Petitioner, vs. WELD COUNTY BOARD OF EQUALIZATION, Respondent. THIS MATTER was heard by the Board of Assessment Appeals on June 6, 1994, Don A. Holmes and Ramon G. Le Duke presiding. Petitioner was represented by Richard G. Olona, Esq. Respondent was represented by Bruce T. Barker, Esq. FINDINGS OF FACT; 1. Subject property is described as set forth on Attachment A. 2. Petitioner is protesting the 1993 actual value of the subject property, an eight -story bank/office building containing 109,318 square feet, with a two-story annex building containing 18,017 square feet. The improvements are located on 54,125 square feet of land. 3. Petitioner witness Jeffrey Monroe presented the following indicators of value: Income: Cost: $4,168,448.00 $3,384,900.00 4. Petitioner's report stated, "In appraising bank properties the market approach to value has been deemed the most unreliable approach by Tax Profile Services, most County Assessors offices, and in some rulings by the Board of Assessment Appeals. Bank properties are limited market, special use properties." 1 5. The witness described the subject property and stated that he had inspected it four or five times. The subject is a high rise eight -story office/bank building with a two-story annex. The subject property on 8th Avenue has a drive -up building and a parking lot for tenants and customer parking; the employee parking is on two other lots. 6. The witness stated that they had determined the square footage of the subject property from Computer Assisted Drawings (CAD). The vertical penetration was taken out to determine net leasable areas. 7. The witness discussed the leases for the subject property, and indicated that the bank lease rates should be $12.00 per square foot. Office space in the high rise would lease at $8.73, and lease rates in the annex should be $9.00 per square foot. Vacancy in the bank should be 5%, the office vacancy 22% and the annex 27%. The witness stated that expenses should be 35%, and the capitalization rate should be 12%. 8. Petitioner presented an income approach using these figures. The potential gross income for all types of space was indicated at $938,910.00. With the vacancy deducted, the effective gross income was indicated at $769,559.00 and expenses were deducted at 35%, or $ 269,345.00, to determine the net operating income of $500,214.00. The capitalization rate of 12% was applied to derive a value from the income approach of $4,168,445.00. 9. The witness stated that he had completed a cost approach for the subject property of $3,384,900.00, but gave it little weight. 10. The witness stated that the lease rates used were an average of actual and market rates. Most weight was given to the income approach. 11. When questioned by the Respondent, the witness stated that the lease rates were applied to the usable space. The bank has never had any vacancy. The witness stated that the subject property has 40% of all office space in Greeley. 12. Petitioner contends that the 1993 actual value of the subject property should be $4,168,445.00. 13. Respondent witness David Schildmeier presented the following indicators of value: Cost: Market: Income: TZ/Y25199 $10,300,000.00 $ 5,900,000.00 $ 5,700,000.00 2 14. The witness described the subject property and indicated that they had deducted the 4th and 8th floors and a small garage from the total square footage. 15. The witness determined a land value from the market, considering some 36 sales, with most weight given to sales #6, #25 and #26. All three of the sales were in excess of $4.00 per square foot without adjustments. A value of $4.00 was assigned to the subject. 16. Using Marshall and Swift data, the witness calculated a replacement cost new after depreciation plus the land value for the subject property of $10,348,997.00, rounded to $10,300,000.00. 17. Respondent's witness presented six comparable office sales ranging in sales price from $235,000.00 to $5,800,000.00 and in size from 6,086 to 111,722 square feet. Five bank sales were considered but not used in the market valuation. Sales #244 and #252 were considered the most comparable. Adjustments were made and a value of $48.00 per square foot was assigned to the subject property to derive a value from the market approach of $6,169,776.00, rounded to $6,200,000.00. 18. Respondent used the income approach to derive a value of $5,700,000.00 for the subject property. 19. The witness stated that rental rates were determined from the best information available, using rent rolls from previous tax protests, and charts of Greeley office rental data. The rent assigned to the bank is $12.00 per square foot, with office space at $11.00 per square foot for the high rise and $9.00 for the annex. The witness stated that the bank rent should be $12.00 net, not gross. 20. The witness assigned a lease rate of $12.00 for the bank area of 23,525 square feet. No vacancy was deducted; the witness deducted 35% for expenses. This indicated a net operating income for the bank of $183,495.00. Office space in the high rise was assigned a rental rate of $11.00. Vacancy of 20% and expenses of 35% were deducted to indicate a net operating income of $336,026.00. The annex was assigned a rental rate of $9.00. Vacancy of 40% and expenses of 35% were deducted to derive a net operating income of $65,988.00. 21. The report indicated that each of the net operating income values were capitalized at 12% and the values totaled $5,702,833.00, rounded to $5,700,000.00. 22. Respondent assigned an actual value of $4,900,114.00 to the subject property for tax year 1993. TZ/Y25199 3 CQj4CLUSIONS: 1. Respondent presented sufficient probative evidence and testimony to prove that the subject property was correctly valued for tax year 1993. 2. The Board determined that the applicable state statutes were used in valuing the subject property for tax year 1993. 3. After careful consideration of all evidence and testimony, the Board determined that the value assigned was proper. 4. The Board did not agree with the rental rates assigned by the Petitioner for the bank portion of the facility. The rental rate of $12.00 gross stated by Petitioner should be $12.00 net. The Respondent better supported the rates assigned for the office area of the high rise and the annex. There were some mistakes in the income approach presented by the Respondent. The Board made adjustments in this area and determined that the income and market approaches of the Respondent supported the value assigned for 1993. ORDER The petition is denied. APPEAL; Petitioner may petition the Court of Appeals for judicial review within 45 days from the date of this decision. If Respondent alleges procedural errors or errors of law by this Board, Respondent may petition the Court of Appeals for judicial review within 30 days from the date of this decision. TZ/Y25199 4 r DATED this day of July, 1994. This decision was put on the record JUL 61994 TZ/Y25199 I hereby certify that this is a true and correct copy of the decision of the Board of Assessment Appeals. OWZGe omis 5 DESCRIPTION OF PROPERTY: PIN: R 2810986 PARCEL: '096105315022 - CR 4832 L8 .fl 26 BLE44 TOCETHER WITH VAC N -S ALLE$ ADS TO LOTS 12 THRU 23 & E -W VAC ALLEY ADS TO LOTS 9 THRU 12 LOTS 17 & 18 & LOTS 23 THRU 26 x821 8TH STX _DESCRIPTION OF PROPERTY: PIN: R 2805286 PARCEL: 096105304018 - CR 4610 L4 BLK251912 5TH STZ DESCRIPTION OF PROPERTY: PIN: R 2805386 PARCEL: 096105304019 CR 4611 L5 BLK251916 5TH STZ DESCRIPTION OF PROPERTY: PIN: R 2805486 PARCEL: 096105304020.- GR 4612 L6 BLK251920 5TH STZ DESCRIPTION OF PROPERTY: PIN: R 2804686 PARCEL:. 096105304012 - GR 4623 S90' L16 590' £7.56' L15 BLK25 2901 6TH STZ DESCRIPTION OF PROPERTY:. PIN: R 2804586 PARCEL: 096105304011 - CR 4622 W42.44' L15 BLK25Z907 6TH STZ DESCRIPTION OF PROPERTY: PIN: R 2808386 PARCEL: 096105310029 - CR 4792 L9 & 10 N2 L11 & 12 ALL L13 THRU 20 BLK37 ALSO S2 VACATED ALLEY ADS L13 THRU 19 EXC E5. OF 'ALLEY ADJ L19 ALSO EXC W8.65' OF S2 L13 DESCRIPTION OF PROPERTY: PIN: R 2810886 PARCEL: 096105315020 - GR 4830 L1 TO 7.BLK44 (ANNEX BLDG) 27TH ST & 8TH AVE% WELD COUNTY COUNCIL P.O. BOX 758 GREELEY, CO 80632 356-4000, EXT. 4780 WELD C0VM1.1,1994 COI✓`'!^^!n','rRS 199'1 S.31. 1 1 PM 12 44 CLERK TO THE BOP 2D PRESS RELEASE The Weld County Council cordially invites the citizens of Weld County to an open house. Three Council terms will expire December 31, 1994. Come and learn more about the Council and its role according to the Weld County Home Rule Charter. The open house will be held on Saturday, July 30, 1994, from 3:00 p.m. to 5:00 p.m. in the Weld County Centennial Center First Floor Assembly Room located at 915 10th Street in Greeley. Snacks will be served. Call 356-4000 (extension 4780) for more information. -30- MINUTES WELD COUNTY COUNCIL June 1, 1994 Tapes # 9-84, 10-84 WELD COUNTY IP91 JUL1 1 PM 12: 44 The Weld County Council met in regular session in full conformity with the Weld C011h* lomc Rule Charter at the Weld County Centennial Center in the First Floor Assembly Room, 915 Tgttjtgfziert azoeley, Colorado, on Wednesday, June 1, 1994, at 7:30 p.m. ROLL CALL: The meeting was called to order by President Campbell, and the following members were present, constituting a quorum of the members thereof: Vice President Gardner and Councilman Young. Councilwoman Janda and Councilman Orr were absent. Also present were Bruce Barker, County Attorney; Mr. & Mrs. Wesley Hall; Patrick Armijo and the Council secretary. APPROVAL OF MINUTES: Councilman Young moved to approve the minutes of the May 4, 1994, meeting. Vice President Gardner seconded the motion; the motion passed. APPOINTMENTS: President Campbell noted the appointments listed. The date of the Elected Officials meeting was clarified as being held on June 13, 1994, at 10:00 a.m. Councilman Young is scheduled to represent the Council at the July 19, 1994, KFKA "Coffee Break" show. President Campbell will serve as an alternate in the event Councilman Young is unable to attend. President Campbell felt the July 19th "Coffee Break" show would be a goon' opportunity to promote the potential County Council open house. ADDITIONS TO AGENDA: Additional items added after circulation of the initial agenda were noted with an " • ". Councilman Young requested that discussion regarding Councilwoman Janda.* position on the Council be added. it was added under "Old Business." CORRESPONDENCE: The correspondence received was duly noted by President Campbell and was subsequently circulated among the Council members. President Campbell expressed pleasure with the correspondence to Vice President Gardner regarding the Wellness Task Force and the ribbon cutting ceremony invitation to the Council for Public Health's Household Hazardous Waste Collection Site. REPORTS: Coordinator Reports Vice President Gardner shared that the Council is allowed to set the Rules and Regulations for the County Council regarding missing of meetings. If the Council desired a missing -throe -meetings rule, a public hearing would need to be conducted which would have to be announced via a published release to the public. County Attorney, Bruce Barker, reviewed Section 13-4(2) of the Home Rule Charter and offered insight about the existence of the missing -of -three -meetings rule which some committees have in place, how it works in various scenarios, and how It might apply to the current situation with the Council. Section 13-7(2) was referred to in regards to the possible relocation of Councilwoman Janda "from the district from which elected." Attorney County Council Minutes June 1, 1994 — Page 2 Barker suggested a process the Council might consider to confirm/refute this. Vice President Gardner talked about the two Wellness Task Force meetings he has attended; they are meeting once every two weeks. So far, representatives from North Colorado Medical Center and the City of Greeley have made presentations on what wellness is; the definition. The task force is going to set up a way to help County employees appreciate their wellness and how to stay healthier, longer. And how to promote physical and mental health throughout the county in order to reduce the number of sick days, stress related issues, etc. He talked about specific actions the task force is investigating. Councilman Young talked about his May 19, 1994, meeting with Attorney Bruce Barker. Attorney Barker circulated copies of a memo to the County Council RE: Answers to Various Questions Regarding Coroner Position and Home Rule Charter. Questions posed to Attorney Barker were as follows: 1. May the position of Weld County Coroner be appointed rather than elected?; 2. What is meant by the term "primary employment" as set forth in Section 6-5(4) of the Weld County Home Rule Charter?; If the Weld County Council desired to propose a change to the Weld County Charter, what would be the last day for submitting the proposed language changes?; May the Weld County Council set a salary in the next few months which is contingent upon proposed language changes to the Weld County Home Rule Charter being approved by the citizens? This memo was reviewed by the Council during the meeting and any clarification was offered by Attorney Barker at that time. Further discussion centered around the differences between the Coroner being elected versus appointed. Councilman Young felt this was a long-term discussion which needed to take place, but that given time lines there wouldn't be enough time for the Commissioners to submit a change to the Charter and/or it would not be appropriate given campaigns for Coroner are already in process. Councilman Young moved to recommend placement on the ballot a change to the Home Rule Charter of Weld County, Article VI, Section 6-5(4) that the words "and the Coroner" be deleted. So that Section 6-5(4) would read "Except for County Councilmen, each county office shall be the primary employment of the officer during the tens for which he is elected or appointed? Vice President Gardner seconded the motion. Councilman Young felt a Council member should accompany the written proposal to discuss it in person with someone from the County Commissioners to make sure the intent of the Council is clear. Public comment was solicited with those present concurring with the motion at hand. Councilman Young requested a roll call vote on the motion. The motion passed with the Council voting as follows: Councilwoman Janda (absent); Councilman Orr (absent); Councilman Young (Yea); Vice President Gardner (Yea); President Campbell (Yea). Per consensus of the Council, President Campbell will hand deliver the proposal to the Chairman of the Board. OLD SUSINES@: Salary Setting Discussion RE: Coroner Given the absence of two of the Council members from the meeting, those in attendance did not feel comfortable making any formal decisions. Councilman Young moved to set the salary of the Coroner at $40,000.00 for th3 years 1995, 1996. 1997, and 1998 based on passage of a wording change to the Home Rule Charter, Article VI, Section 6-5(4). Attorney Barker questioned the possible effect on budget planning for 1995, but did not know if this was an issue as he had not had discussion with Finance Director, Don Warden, regarding a salary compensation for the Coroner such as this. However, he did not see anything that prohibited the Council from making a motion such as this. Vice President Gardner seconded the motion made by Councilman Young. Attorney Barker suggested the Council consider making a contingency motion in case the proposed Charter change did not succeed so that prospective candidates for the respective position would know the amount of compensation either way. Councilman Young agreed with Attorney Barker's suggestion and moved to set the salary of the Coroner at $40,000.00 for the years 1995, 1996, 1997, and 1998 based on passage of a Charter change respective to the previous proposal made and passed by the Council regarding a wording change to the Home Rule Charter, Article VI, Section &5(4) g if the proposed wording change did not appear on the November ballot or were defeated, the Coroner would then be compensated on a per case basis at an amount of $50.00 per case. County Council Mnutes June 1, 1994 — Page 3 Vice President Gardner stated he would like to see the proposed per case amount raised to a $60.00 to 965.00 range. President Campbell reminded the Council about the $15.00 removal fee aside from the per case compensation. Councilman Young reminded the Council that if the proposed Charter change made by the Council does not succeed, the Coroner would still not be required to have this position as his primary employment. Vice President Gardner suggested a friendly amendment of $65.00 per case and doing away with the $15.00 removal fee. Councilman Young moved to table the original motion. Vice President Gardner seconded the motion; the motion was tabled. Vice President Gardner moved to table discussion around salary setting for the Coroner. Councilman Young felt, however, it was only fair for the candidates to understand the potential parameters for the position, even though they may be tabled and not set. And at least the Council was providing some information for the candidates and voters regarding what the Council is considering. Vice President Gardner moved to set the salaries at $65.00 per case with no body removal fee compensation. Councilman Young seconded the motion. Councilman Young moved to table the motion. Vice President Gardner seconded the motion; the motion was tabled. Computer Equipment for County Council Office The May 16, 1994, memo from David Beckman, Application Specialist, Weld County information Services, was discussed and three proposals made in the memo reviewed. Vice President Gardner motioned that computer equipment be purchased as described in Proposal #3 on page four. Councilman Young seconded the motion; the motion passed. Councilwoman Barbara Janda Councilman Young felt the Council needed to pursue two things: A three-unexcused-absences-in-arrow rule which would constitute vacancy of a Council position; and drafting, in writing, a formal rule such as this. President Campbell concurred and felt it would behoove future Councils so there would be a procedure in place and those Councils would not be limited as the current Council is at this time. However, given time frames, the current Council would most likely not realize the effects of such a rule. Even so, it was suggested that formal discussion of such a rule be put on the July Council meeting agenda as a public hearing and publicized in the form of a paid legal notice in the Windsor Beacon., writing a letter and sending it via registered mail to the last known address of Councilwoman Janda, and pursuing investigation alternatives suggested by Attorney Barker. Councilman Young will prepare some written wording of a proposed rule for presentation at the July Council meeting, utilizing Attorney Barker's expertise, as needed. Councilman Young moved to ask the County Commissioners for assistance in investigation of whether or not Councilwoman Janda is still a resident of Weld County. Vice President Gardner seconded the motion; the motion passed. Vice President Gardner will meet with the Chairman of the Board to discuss the foregoing motion. JgW BUSINESS: Payment of the Bills Councilman Young moved to pay the bills as listed on the agenda. Vice President Gardner seconded the motion; the motion passed. July Council Meeting The July County Council meeting will be held on July 8, 1994, in the Briggsdale School Library at 7:30 p.m. The Council secretary will check on an available pro -meeting location and make reservations accordingly. Those in attendance felt it would be appropriate for Councilman Orr to contact a special guest speaker to address one of two topics: Oil & Gas Regulations or Comprehensive Plan. The Council secretary wIU oak Councilman Orr accordingly. County Council Minutes June 1, 1994 -- Page 4 Open House Given the impending election year, the Council felt it was appropriate to provide an opportunity for potential candidates to be educated about the Council and positions up for election. Vice President Gardner moved the Council sponsor an open house to be held in August. Councilman Young pointed out, however, that this would not allow enough time for a potential candidate to secure signatures for the required petition. Vice President Gardner moved that the Council hold an open house on July 30, 1994, (3:00-5:00 p.m. at the Weld County Centennial Center First Floor Assembly Room) with an expense not to exceed 5150.00. Councilman Young seconded the motion; the motion passed. 1995 County Council Budget Discussion was held around each of the respective accounts. The Council expressed interest in attending future CCI Conferences. As well, the Objective Tracking Statement will be expanded. SECRETARIAL RESEARCH REQUESTS: No requests were made. ADJOURNMENT: The meeting was adjourned at 9:45 p.m. Date Approved Ralph`fampbell, Presi AR ilihtkiico‘At•-•,— Connie Beckman, Secretary WELD COUNTY COUNCIL REPORT TO THE PEOPLE JUNE 20, 1994 WELD COUNTY 199 UL I 1 PM 12: 44 CLERK TO THEB0^^D The Weld County Council is mandated by the Home Rule Charter of Weld County, Colorado, to report to the people the events that have shaped the previous quarter. This report summarizes the activities of the Weld County Council during the second quarter of the calendar year 1994. The April meeting was held in Fort Lupton at the City Hall. The status on public hearings held throughout Weld County regarding the Comprehensive Plan was reviewed. Salaries for the Assessor, Clerk and Recorder, Treasurer, and Sheriff were set for the years 1995 through 1998. Salary for the Commissioners was set for the years 1997 and I998. Discussion regarding the salary of Coroner was tabled until the May 4, 1994, Council meeting. General information about the developments in the South County area was shared by the Fort Lupton City Council. Salary setting discussion for the Coroner continued at the May meeting held in Platteville at the Town Hall. Research done by the Council secretary on various coroners' offices in the surrounding areas was reviewed with further discussion centering around the type of compensation appropriate for the position of Weld County Coroner (salary versus per case). It was the consensus of the Council to wait on any decision making until further research was completed by County Attorney Bruce Barker regarding a possible wording change in the Home Rule Charter. Councilwoman Janda's position was discussed and it was decided further research would be done about missing of meetings and issues around how the Rules and Regulations might apply. Platteville Town Administrator, Robert Thorson commented on the status of the rough draft Oil and Gas Regulations saying they "look real good" but asked a request be relayed to the Commissioners to discuss the possibility of having some type of referral to the communities when an abutment is within a certain distance to the town (i.e. feet, years, miles) due to the tremendous impact it can have on a town. County Attorney Bruce Barker attended the June meeting held in Greeley and addressed questions/issues posed regarding the position of Coroner, a process the Council might consider to confirm/refute Councilwoman Janda's residency, and consideration of procedures to enforce attendance of its members and for removal of members who violate such rules. The Council voted to hand -deliver a proposal to the Chairman of the Board regarding a wording change to the Home Rule Charter, Article VI, Section 6-5(4) respective to the position of Coroner. A motion setting the per case amount compensation for the Coroner was tabled. A report was given by Vice President Gardner regarding his involvement on the Wellness Task Force whose focus is promoting physical and mental health among County employees in order to reduce the number of sick days, stress related issues, etc. The Council decided to host Weld County Council Report to the People June 20, 1994 -- Page 2 an open house on July 30, 1994, from 3:00 p.m. to 5:00 p.m. at the Centennial Center in the First Floor Assembly Room in an effort to provide an opportunity for potential candidates to be educated about the Council and positions up for election on the November ballot. The 1995 County Council budget was discussed. During the course of the second quarter of 1994, the Council has met periodically with the Commissioners and various Elected Officials and Department Heads in an attempt to keep the lines of communication open. This report is not meant to be an exclusive enumeration of the activities entered into by the Council. It is, however, an attempt to communicate with the voters on our activities. The County Council believes that the Weld County Home Rule Charter continues to be a viable tool for the citizens of Weld County. Weld County Council ejlrogi Ral Campbell, President' ABSENT James Gardner, Vice President PStITZOR TO STATE BOARD OF ASSESSMENT APPEALS Date: July 15 PETITIONER, , 19_ 94 C� Emmett B. & Catherine M. Formby 84-5267186 (name of property owner social secunty or tar 1D number) na1 S Weld {nttnty pA 1 A Fnrf T.vpfnn of S0h71 (street address city. state, zip code of -Subject property) appeals the decision of the weld (check one) (county name) —4 y County Board of Equalization r— x County Board of Commissioners --I N Property Tax Administrator rn o Jam"- �s which was dated June 27 1994 cJ This appeal concerns: Valuation For tax year(s)1992/93 (cheek 00e) x Refund/Abatement Exemption CONCERNING COUNTY SCHEDULE NUMBER(S): R5267186 Filing fee amount Chelrumbcr nt a ./) C 1 r4 If more than one schedule number Is involved, please list on a separate page. TYPE OF PROPERTY: This property is currently classified by the County as: (check one) __Commercial Residential — Agricultural __Vacant Land •••••.••••• Other (Specify Auto Dealership ) REPRESENTATION: Please check appropriate response(s). Petitioner will be present at the hearing. x Petitioner requests a telephone conference call. Petitioner will be represented by an agent x or a Colorado attorney.x Please inform the Board in writing if representation changes are made prior to hearing. ATTACHMENTS: The following documents MUST BE ATTACHED m yow appcai in order kr the Board m accept filing * The decision being appealed. * Notarized letter of authorization if an agent is filing or representing. * Assessor's Notice of Denial or Notice of Valuation. ACTUAL VALUE: Current actual value of the subject property as set by the County is $ 427,893 I believe the actual value of the subject property should be $ 294, 000 ESTIMATED TIME FOR PETITIONER TO PRESENT THE APPEAL: minutes or 1 hours. Not bas than 30 minuet, Board will allow equal time to Respondent CERTIFICATE OF MAILING I certify to the Board of Assessment Appeals that I have mailed or hand delivered one complete copy of this appeal to the Weld _County Bond or Epdbaeen copy _JCotmty Board ofCanmYalonen _ Property Tar Administrate in Greeley city , Colorado on July date t Realty lvisors Street 6 Mt.** D:. Greenwood Village, CO $0121 City, stab, zip T=) ephone: 303-781-2608 ev.93 19. 94 . (Chair one _ should be S. ere as who the decision Is tem) l Wetter% Amamm Mailing Address Street City, State, Zip Telephone: &!. de? Rs W1�Pc. COLORADO June 27, 1994 Emmett B. and Catherine M. Formby 13015 Weld County Road 16 Ft. Lupton, Colorado 80621 CLERK TO THE BOARD P.O. BOX Tee OREELEY.COLORADO 80832 pos) 350.40% EXT. 4n5 Re: SCHEDULE NUMBER 5267186 Dear Property Owner: On June 20, 1994, the Board of Weld County Commissioners considered your petition for abatement or refund of taxes and denied same. Pursuant to Section 39-2-125(f), C.R.5., 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. VezX truly yours, By: Donald D. Warden, Clerk to the Board Deputy Clerk to the Boar/ cc: Assessor Mark von Engetn, Asset Realty Advisors, Inc. te'd '1)i101 ( 8) S7CAXID1=. BlialeT coin ACIENGY Property Owner, $$ME9 FORMIC( hereby appoints Asset Realty Advisors, Inc. (hereinafter M A) as Property Owner's representative in connection with the valuations for assessment of Property Owner's real property which is identified as 130}5 WELD CO. ROAD 16 and which is contained on property tax schedulers) 9267186 in WIWI County of Colorado ror the year(s) 1992/91/94 taxes payable in 199319,4/95 and shall have full authority to review all applicable records relating to the valuation for assessment of such property; to negotiate the valuation for assessment of such property with the county assessor, with any representative of the assessor's office, or vith the county, at an amount which ARA deems appropriate in the airoumstances; and to pursue any statutory remedies which client way possess before the county assessor, County Board of Equalization, Board or Assessment Appeals, District Court, Appellate Courts, or in binding arbitration in the Property Owner's name and in Prop!rty Owner's behalf and to hire and appoint an attorney a�02 ARA's own choosing to represent the Property owner t any tine when, it ARA's discretion an attorney is needed. THIS AGREEMENT SHALL REMAIN IN EFFECT UNTIL REV WRITING BY PROPERTY OWNER. ent,�ark L. von Engeln Asset Realty Advisors, Inc. 5 Belleview Dr. Littleton, CO 80121 303-781-2608 (Fax 783-0409) STATE OF COLORADO county OF Wc(d ) The fore�ggoing aqa; went hat been acknowledged before me this darday of , 1994, by (Property Oster) (if by natural person or persons, insert name (s): if by parson acting representative or official capacity or as attorney -in -fact, or other capacity or description; if by officer of a corporation, insert name of such officer (a) as the president or other officer of such corporation, naming it). If acknowledgment is taken by a notary public, the date of expiration of his seal shall also appear on the certificate. net Formby 13015 Weld Co Ft. Lupton, CO 303-573-1834 303-857-6950 (FAX) aad 16 80621 witness my hand and official seal My Commission expires I( -1Q -'N Town of Mead WELD COUNTY P.O. Box 626 Mead, Colorado 80.542 (303) 535-4477 r4 f ? 14 A.1 9: 22 CLERK TO THE BC1.rD July 12, 1994 Weld County Board of Commissioners P.O. Box 758 Greeley, CO 80832 RE: Notice of Public Hearing - August 3 and 8, 1994; JEH Company Annexation Please be advised that public hearings have been set by the Mead Board of Trustees to consider the proposed JEH Company Annexation. Attached are copies of the hearing notice, the Annexation Impact Report and a map of the proposed annexation of this property. You are being sent this notice as an adjacent property owner, or as a referral agency of the Town. Copies of the applications for this annexation an on file and available for public inspection in the Office of the Town Clerk of the Town of Mead, at the Mead Town Hall, Mead, Colorado 80542. The public's comments are welcome during the public hearings. Written comments may Fre sent to the Mead Town Hall, Box 626, Mead, CO 80542. Sincerel Ci#6u' ,' ider City Manager Pt) es; L.?; Soj C/" 1 NOTICE OF PUBLIC HEARING JEH COMPANY ANNEXATION Notice is hereby given that the Planning Commission of the Town of Mead will hold a Public Hearing commencing at 7:00 o'clock p.m., Wednesday, August 3, 1994. at the Mead Town Hall, Mead, Colorado 80542. Notice is hereby given that the Board of Trustees of the Town of Mead will hold a Public Hearing commencing at 7:00 o'clock p.m., Monday. August 8. 1994. at the Mead Town Hall, Mead, Colorado 80542. The purpose of the Public Hearing will be to determine whether certain properties for which annexation petitions have been filed meet the applicable requirements of the statutes of the State of Colorado and are eligible for annexation to the Town of Mead, and to establish the appropriate classification of zoning for the properties. The legal description for the petition is attached hereto as Exhibit A and incorporated by reference herein. My person may appear at the Public Hearing and be heard regarding the matters under consideration. Copies of the petition and the resolution's findings that the petition are in substantial compliance with the applicable laws of the State of Colorado are on file and available for public inspection in the Office of the Town Clerk of the Town of Mead. at the Mead Town Hall, Mead, Colorado 80542. Dated this July 6. 1994. TOWN OF MEAD, COLORADO By. /a/ Kelly Smith Town Clerk Please Publish in the Longmont Times -Call on the following dates: EXHIBIT "A" JEH COMPANY ANNEXATION Legal Description: Lot B. Recorded Exemption No. 1207 -26 -2 -RE -595, being a portion of the NE % of Section 26, Township 3 North, Range 68 West of the 6th P.M., Weld County, Colorado, as per map recorded May 18, 1983 in Book 996 as Reception No. 1927302; excepting therefrom that part of Lot B which is more particularly described as follows: Beginning at the West Quarter Corner of Said Section 26; thence N 89"39'59" E, 2651.77 feet to the East line of the Northwest Quarter, thence N 00°1744" E, 1348.85 feet to the True Point of Beginning; thence continuing N 00°12'44" E, 289.89 feet; thence S 89"25'00" W, 742.88 feet thence S 00°12'44" W, 289.84 feet thence N 89°25'00" E, 742.68 feet to the True Point of Beginning; said excepted parcel now being a part of Lot B, Recorded Exemption No. 1207 -28 -1 - RE -687 as per map recorded August 17, 1984 in Book 1040 as Reception NO. 1977982. ..• RESOLUTION NO.8 - 1994 A RESOLUTION OF INTENT TO ANNEX CERTAIN PROPERTY IN WELD COUNTY, COLORADO TO BE KNOWN AS THE JEH COMPANY ANNEXATION. WHEREAS, petitions for annexation of certain properties have been filed with the Board of Trustees of the Town of Mead by E.G. Helm, Jr. for the JEII Company Annexation: and WHEREAS, the Board of Trustees has reviewed the petitions: and WHEREAS, the Board of Trustees wishes to permit simultaneous consideration of subject property for annexation and zoning, if requested in the petition: and WHEREAS, the Board of Trustees has reviewed the petitions and desires to adopt by Resolution its findings in regard to the petitions; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEAD, COLORADO, as follows: 1. The petitions, whose legal descriptions are attached hereto as Exhibit A and incorporated by reference herein, are in substantial compliance with the applicable laws of the State of Colorado. 2. No election is required under C.R.S. §31-12-107(2). 3. No additional terms and conditions are to be imposed except those provided for in the petitions. 4. The Board of Trustees will bold a public hearing for the purpose of determining if the propose annexation complies with C.R.S. §31-12-104, and with C.R.S. §31-12-105, and will hold a public hearing to determine the appropriate zoning of the subject properties if requested in the petition, at the Mead Town Hall, Mead, Colorado 80542, at the following time and date: 7:00 P.M. Monday, August 8, 1994 5. Any person may appear at such hearing and present evidence relative to the proposed annexation or the proposed zoning. 6. Upon completion of the hearing the Board of Trustees shall set forth, by resolution, its findings and conclusions with reference to the eligibility of the proposed annexation, and whether the statutory requirements for the proposed annexation have been met, and further, will determine the appropriate zoning of the subject property if requested in the petition. 7. If the Board of Trustees concludes, by resolution, that all statutory requirements have been met and that the proposed annexation is proper under the laws of the State of Colorado, the Board of Trustees shall pass one or more ordinances annexing the subject property to the Town of Mead, and shall pass one or more ordinances zoning the subject property if requested in the petition. INTRODUCED. READ, SIGNED AND APPROVED this 13th day of June.1994. AT: Kelly SnOth, Town Clerk TOWN OF MEAD By7L-1-46.41jy^9/�,G.n.au..� Michael F. Schumann, Mayor S-- EXHIBIT A JEH COMPANY ANNEXATION LEGAL DESCRIPTION LOT 8, RECORDED EXEMPTION NO. 2107 -26 -2 -RE -595, BEING A PORTION OF THE NE / OF THE NW 1/4 OF SECTION 26, TOWNSHIP 3 NORTH, RANGE 68 WEST OF THE 6TH P.M., WELD COUNTY, COLORADO. AS PER MAP RECORDED MAY 18. 1983, IN BOOK 996 AS RECEPTION NO. 1927302; EXCEPTING THEREFROM THAT PART OF LOT B WHICH IS MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE WEST QUARTER CORNER OF SAID SECTION 26; THENCE NORTH 89'39'59' EAST. 2651.77 FEET TO THE EAST LINE OF THE NORTHWEST QUARTER; THENCE NORTH 00' 12'44' EAST, 1348.85 FEET TO THE TRUE POINT OF BEGINNING; THENCE CONTINUING NORTH 00'12'44" EAST, 289.89 FEET; THENCE SOUTH 89'25'00' WEST, 742.68 FEET; THENCE SOUTH 00'12'44" WEST, 289.84 FEET; THENCE NORTH 89' 25'00' EAST, 742.68 FEET TO THE TRUE POINT OF BEGINNING; SAID EXCEPTED PARCEL NOW BEING A PART OF LOT B RECORDED EXEMPTION NO. 1207.26.1 -RE -687, AS PER MAP RECORDED AUGUST 17, 1984, IN BOOK 1040 AS RECEPTION NO. 1977982. w- Annexation Impact Report JEH Company Annexation July 12,1994 Prepared for. Town of Mead P.O. Box 828 Mead, CO 80542 Table of Contents Page I. Project Description 1 II. Municipal Services 1 III. Special Districts 2 IV. School District Impact 2 V. Exhibits 2 A Existing Conditions Map and Proposed Land Use Map Forward: This "annexation impact report" has been prepared pursuant to Section 31-12-108.5 Colorado Revised Statutes, 1986 Repl. Vol. Contained in Appendix "A" is a map depicting the proposed annexation, the existing and proposed public services to the property and the existing and proposed land use for the property. I. Project Description; The property proposed for annexation consists single annexation of 6.878 acres and is located south of State Highway 68 approximately 1/2 mile east of Interstate Highway 25. The annexation is contiguous to the Town along Highway 66 the north side and the Sekich Business Park on the West. It satisfies the 1/6 contiguity with the Town boundaries required by statute. The land proposed to be annexed is owned by Edward and Magdalen Rademacher, 1/2 interest, and Peter Seewald, 1/2 interest. This industrial site has direct access to Highway 66. The site is further enhanced by the easy access to 1-25 and the North Denver area, including the new airport nearing completion. The land is currently zoned "A (agricultural)" by Weld County. In conjunction with the proposed annexation, the zoning will change to industrial/commercial in conformance with the Town's Land Use Code. Adjacent land uses include agriculture, and industrial and commercial property in the Sekich Business Park. II. Municipal Services: Municipal services for the JEH Company Annexation will be provided in the following manner. Electricity Electric services are to be provided by the present supplier, United Power Inc., the electric franchisee for the Town of Mead. Telephone U.S. West Communications Water Little Thqmpson Water District. Water for fire protection will be supplied through the Sekich Business Park's fire protection system. Sanitary Sewer Sewer service will be provided by an individual septic system engineered for the specific site. The property will be required to'connect to the Town's sewer system when it becomes available. Fire The site is currently served by the Mountain View Fire Protection District. Police Weld County Sheriff, under contract with the Town "of Mead. Street Maint. Maintenance of Highway 66 fronting the site will remain the responsibility of the DOT. Financing the municipal services within the area to be annexed is addressed in an annexation agreement between the applicant and the Town of Mead. The annexation agreement is currently under negotiation and is not available at this time. I III. Special Districts: The area to be annexed is included within the following special districts: St. Vrain Valley School District Mountain View Fire Protection District Northern Colorado Water Conservancy District St. Vrain - Left Nand Water Conservancy District IV. School District Impact It is anticipated that the annexation will bring a benefit to the St Vrain School District RE1J clue to the increase in valuation, and will contribute no K-12 students to the school system. V. Exhibits: A Existing Conditions Map and Proposed Land Use Map. 2 •EXHIBIT A r7".fr^, c . . . EXISflN0'C0NDITI0NS AND PROPOSED LAND USE NAP f .. k wtr+ww.Yrook ...... r.o 11 i � 8t 5�6�1#6E �� E iLP i1 EL i!M i t Y a I F g rn a I O fl3 .tn 1€o rn r z a.. M.vmlba1i • r... s .JEH COMPANY CONCEPT PLAN Pei.. V... jiff e trial a. Fara 2 Ott 1•m 4 4 - Town of Mead \';_! J CCU'iTY P.O. Box 626 C.. -� Mead, Colorado 80542 it (303) 535-4477 721,!:n 13 a ;°t 9: 28 CLERX TO THE E C 3 rimmille4 ead haerade M . aa— July 12, 1994 Weld County Board of Commissioners P.O. Box 758 Greeley, CO 80632 RE: Notice of Public Hearings - August 3 and 8, 1994 - LaVoie Annexations 1 & 2. Please be advised that public hearings have been set by the Mead Board of Trustees to consider the proposed LaVoie Annexations 1 & 2. Attached are copies of the hearing notice, the Annexation Impact Report and a map of the proposed annexation of this property. You are being sent this notice as an adjacent property owner, or as a referral agency of the Town. Copies of the applications for this annexation are on file and available for public inspection in the Office of the Town Cleric of the Town of Mead at the Mead Town Hall, Mead. Colorado 80542. The public's comments are welcome during the public hearings. Written comments may be sent to the Mead Town Hall, Box 626, Mead, CO 80542. Sincerely, Circu id City Ma alter C -C : Au,fWAQ 0G; Eo; apv So) °n NOTICE OF PUBLIC HEARING LAVOIE ANNEXATION NO. ONE AND TWO Notice is hereby given that the Planning Commission of the Town of Mead will hold a Public Hearing commencing at 7:00 o'clock p.m., August 3, 1994, at the Mead Town Hall, Mead, Colorado 80542. Notice is hereby given that the Board of Trustees of the Town of Mead will hold a Public Hearing commencing at 7:00 o'clock p.m., August 8. 1994, at the Mead Town Hall, Mead. Colorado 80542. The purpose of the Public Hearing will be to determine whether certain properties for which annexation petitions have been filed meet the applicable requirements of the statutes of the State of Colorado and are eligible for annexation to the Town of Mead, and to establish the appropriate classification of zoning for the properties. The legal description for each petition is attached hereto as Exhibit "A" and incorporated by reference herein. Any person may appear at the Public Hearing and be heard regarding the matters under consideration. Copies of the petitions and the resolutions' findings that the petitions are in substantial compliance with the applicable laws of the State of Colorado are on file and available for public inspection in the Office of the Town Clerk of the Town of Mead, at the Mead Town Hall, Mead, Colorado 80542. Dated this July 8, 1994. TOWN OF MEAD. COLORADO Br /s/ Kelly Smith Town Clerk EXHIBIT "A" LAVOIE ANNEXATION NO. ONE Legal Description: Commencing at the West One quarter of corner of Section 10, Township 3 North, Range 68 West of the 6th Principal Meridian; Thence N 89" 28'20" E along the South line of the Northwest Quarter of said Section 10. 30.00 feet to the East right-of-way of Weld County Road No. 7, the Point of Beoinnint; Thence N 00' 17'38' E along said right-of-way, 408.61 feet to a point on the South line of lot 'A of the Recorded Exemption No. 1207-10-2-RE1273 recorded in Weld County Records at Book 1282. Reception No. 02233536; Thence S 78'1471" E. 959.82 feet Thence S 77.15'27" W, 965.54 feet to the Poiotgf Beginning. This described tract of land contains 4412 acres t. LAVOIE ANNEXATION NO. TWO Legal Description: Commencing at the West One -quarter of corner of Section 10, Township 3 North. Range 68 West of the 6th Principal Meridian; Thence N 89'28'20" E along the South line of the Northwest Quarter of said Section 10, 30.00 feet to the East right-of-way of Weld County Road No. 7, the point of Beginning; Thence N 77' 15'27" E. 965.54 feet; Thence N 78.14'21" W, 959.82 feet to a point on the South line of Lot 'A' of the Recorded Exemption No. 1207-10-2-RE1273 recorded in Weld County Records at Book 1282. Reception No. 02233536; Thence N 89.2870" along said South line of Said Lot 'A', 1067.82 feet to the Southeast corner of said Lot 'A'; Thence N 00'31'40" W along the east line of said Lot 'A', 409.06 feet to the Northeast corner of said Lot 'A'; Thence N 89'28'20" E along the North line of Lot 'B' of said recorded exemption, 1578 feet more or less to a point on the east line of the Northwest Quarter of said Section 10; Thence S 00.17'38" W along said East line of the Northwest Quarter, 817.7 feet more or less to the center corner of said Section 10; Thence S 89.28'20" W along the South line of said Northwest Quarter, 2640 feet more or less to the Point of Beginning. This described tract of land contains 34.860 acres t. RESOLUTION NO.9 -1994 A RESOLUTION OF INTENT TO ANNEX CERTAIN PROPERTY N WELD COUNTY. COLORADO. TO BE }C'OWN AS THE LOVOIE ANNEXATION. WHEREAS, petitions for annexation of certain properties have been filed with the Board of Trustees of the Town of Mead by Charles and Gwenevere LaVoie for the LaVoie Annexation; and WHEREAS, the Board of Trustees has reviewed the petitions; and WHEREAS, the Board of Trustees wishes to permit simultaneous consideration of subject property for annexation and zoning, if requested in the petition; and WHEREAS, the Board of Trustees has reviewed the petitions and desires to adopt by Resolution its findings in regard to the petitions; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF MEAD, COLORADO. as follows: 1. The petitions, whose legal descriptions are attached hereto as Exhibits A, and incorporated by reference herein, are in substantial compliance with the applicable laws of the State of Colorado. 2. No election is required under C.R.S. §31-12-107(2). 3. No additional terms and conditions are to be imposed except those provided for in the petitions. 4. The Board of Trustees will hold a public hearing for the purpose of determining if the propose annexation complies with C.R.S. *31-12-104, and with C•RS. §31-12-105. and will hold a public bearing to determine the appropriate zoning of the subject properties if requested in the petition. at the Mad Town Hall, Mead, Colorado 80542, at the following time and date: 7:00 P.M. Monday, August 8, 1994 3. Any person may appear at such hearing and present evidence relative to the proposed annexation or the proposed zoning. 6. Upon completion of the hearing, the Board of Trustees shall set forth, by resolution, its findings and conclusion with reference to the eligibility of the proposed annexation, and whether the stauaory requirements for the proposed annexation have been met, and further, will determine the appropriate zoning of the subject property if requested in the petition. 7. If the Board of Trustees concludes, by resolution. that all statutory requirements have been met and that the proposed annexation is proper under the laws of the State of Colorado, the Board of Trustees shall pass one or more ordinances annexing the subject properly to the Town of Mead, and shall pats one or more ordinances zoning the subject property if requested in the petition. INTRODUCED, READ, SIGNED AND APPROVED this 13th day of June, 1994. ATTEST: TOWN OF MEAD BY )9 Michael F. Schumann, Mayor 1 EXHIBIT A LOVOIE ANNEXATION LEGAL DESCRIPTION THE SOUTH'' OF THE SOUTH 100 ACRES OF THE NORTHWEST''/.OF SECTION 10, TOWNSHIP 3 NORTH, RANGE 68 WEST OF THE 6TH P.M., EXCEPTING THEREFROM A TRACT OF LAND N THE NORTHWEST 'A OF SECTION 10, TOWNSHIP 3 NORTH, RANGE 68 WEST OF THE 6TH P.M.. MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT A POINT ON THE WEST LEE OF SAID SECTION 10 WHENCE THE WEST ' CORNER OF SAID SECTION 10 BEARS SOUTH 00'1738' WEST 408.61 FEET; THENCE ALONG THE WEST LINE OF SAID SECTION 10 NORTH 00'1738" EAST 409.10 FEET TO THE NORTH LINE OF THE SOUTH I4 OF THE SOUTH 100 ACRES OF THE NORTHWEST 'A OF SECTION 10; THENCE ALONG THE SAID NORTH LINE NORTH 89' 2820' EAST 1061.96 FEET; THENCE LEAVING SAID NORTH I1NNE SOUTH 00'31'40' EAST 409.06 FEET; THENCE SOUTH 89'2820' WEST 1067.82 FEET TO THE POINT OF BEGINNING. COUNTY OF WELD. STATE OF COLORADO. ALSO KNOWN AS LOT'S" OF RECORDED EXEMPTION NO 1207-10-2- RkE1273, AS PER MAP RECORDED NOVEMBER 10, 1990 N BOOK 1282 AS RECEPTION NO. 2233536, BEING A PART OF THE NORTHWEST QUARTER OF SECTION 10, TOWNSHIP 3 NORTH, RANGE 61 WEST OF THE 6Th P.M. Annexation Impact Report LaVoie Annexations No. 1 & 2 July 12. 1994 Prepared for. Town of Mead P.O. Box 825 Mead, CO 80542 Table of Contents Page I. Project Description II. Municipal Services III. Special Districts IV. School District Impact V. Exhibits A Edsting Conditions Map and Proposed Land Use Map Forward: This "annexation impact report" has been prepared pursuant to Section 31-12-108.5 Colorado Revised Statutes. 1986 Repl. Vol. Contained in Appendix "A" is a map depicting the proposed annexation, the existing and proposed public services to the property and the existing and proposed land use for the property. I. Project Description: The property proposed for annexation consists a series of two annexations and is located East of Weld County Road 7 and North of Weld County Road 34% (extended). The annexation is contiguous to the Town on the west side of the property along WCR 7. Through the series of annexations, it satisfies the 1/6 contiguity with the Town boundaries required by statute. The land proposed to be annexed is owned by Charles and Gwenevere La Voie. 16558 WCR 7, Mead, Colorado. The site contains the LaVoie homestead adjacent to WCR 7 and extends approximately '/ mile east. There is an electrical easement along the southern boundary of the property for an overhead electric power line owned by the Platt River Power Authority. The marketability of the site is enhanced by the easy access to I-25 and the North Denver area, Including the new airport now nearing completion. The land is currently zoned "A (Agriculture)" as part of a Recorded Exemption by Weld County. In conjunction with the proposed annexation, the zoning will change to "low or medium density residential" in conformance with the Town's Land Use Code. A master plan for the property has not been submitted in time for inclusion with this report. Preliminary discussion with the property owner have suggested densities within a range of 1 unit per 2 acres, up to 2.5 units per acre. The governing factor is the availablity of sewage treatment by the Town, or whether individual septic systems will be used. Off -Ste sewage treatment will require a lift station to pump the sewage to the present treatment plant The lift station will not be required when the Town's treatment plant is relocated to the Lake Thomas site. Off -site sewage treatment would allow for a more dense development, similar to "North Creek at Mead." Adjacent land uses include agriculture, rural residences on large lots and industrial uses. II. Municipal Services: Municipal services for the Annexation will be provided in the following manner. Electricity Electric services are to be provided by the present supplier. United Power Inc., the electric franchisee for the Town of Mead. Telephone U.S. West Communications. Water Town of Mead. Sanitary Sewer Sewer service has not been determined at this time. Initially, sewer service will be provided by individual septic systems engineered for each specific site. The property will be required to connect to the Town's sewer system when it becomes available. Fire The site is currently served by the Mountain View Fire Protection District - 1 Police Weld County Sheriff, under contract with the Town of Mead. Street Maint. Maintenance of roadways within the annexation will be provided by the Town after construction to Town specifications and acceptance by the Board of Trustees. Financing the municipal services within the area to be annexed is addressed in an annexation agreement between the applicant and the Town of Mead. The annexation agreement is currently under negotiation and is not available at this time. Ill. Special Districts: The area to be annexed is included within the following special districts: St Vrain Valley School District Mountain View Fire Protection District Northern Colorado Water Conservancy District St Vrain - Left Hand Water Conservancy District IV. School District Impact It is anticipated that the annexation will bring a benefit to the St Vrain School District RE1J due to the increase in valuation, and will contribute 20 to 60 K-12 students to the school system depending upon the final density of the development V. Exhibits: A. Existing Conditions Map and Proposed Land Use Map EXHIBIT A EXISTING CONDITIONS AND PROPOSED LAND USE MAP I tj a � t ti �1 •�t1-I I' 3 1 II it I.�� i i` II XII II I! t�p t P I t/H 444 i t JL__L_os•...r. _ FErnr.n_ Ll J b101 • I I Ni?4r • fiar•% OMR. c CLAN COID471' • IOC 4 wa 1p1"AKT silmna EXHIBIT A EXISTING CONDITIONS AND PROPOSED LAND USE MAP I f ' a go4? I IC .,- f' Il 1' i 1 'iPj ' S in. ;Il i I IOW o cavtOR C CATS COMPANY • ld J CAUL corm" k55 I I . J _ _ ^ .f.. bC.rnr.o�a 1 . rrffir ma_ CRJWCR • +wM,.matt. c a _ Ott COLORADO July 14, 1994 Windsor Beacon 425 Main Street Windsor, CO 80550 To The Editor: WELD COUNTY COMMISSIONERS 1944 JUL 14 PM 12 20 CLERK TO THE BOARD OFFICE OF WELD COUNTY COUNCIL PHONE (303) 3564000 EXT. 4760 915 iarn STREET. ROOM 339 GREELEY, COLORADO 60631 Below is a Public Notice made by the Weld County Council. Please publish it in its entirety as a paid legal notice. If you have any questions, please contact the Council secretary, Connie Beckman, at 356-4000 extension 4780. Thank you. PUBLIC NOTICE The Weld County Council on Wednesday, August 3, 1994, at 7:30 p.m. in the Centennial Center Building in the First Floor Assembly Room located at 915 10th Street in Greeley, will consider the vacancy of the position of Barbara Janda, County Council person, due to her non -residence and not being a qualified elector in Weld County, Colorado. Any persons wishing to present testimony or evidence regarding this issue are encouraged to attend. HEARING CERTIFICATION RE: VIOLATIONS OF THE WELD COUNTY BUILDING CODE AND ZONING ORDINANCES A public hearing was conducted on July 12, 1994, at 10:00 a.m., with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Lin Dodge Assistant County Attorney, Lee Morrison Planning Department representative, Barry Kramer Planning Department representative, Keith Schuett The following business was transacted: I hereby certify that a public hearing was conducted to consider whether to authorize the County Attorney to proceed with legal action against the individuals named for violations of the Weld County Building Code and Zoning Ordinances. Assistant County Attorney Lee Morrison stated for the record that none of the noticed property owners of the scheduled cases were present or represented at this hearing. Cases heard were as follows. BCV II 2120 - Fort Vasquez Club, Ltd.: Barry Kramer. Department of Planning Services, reported this case closed. VI 02110 - Teresa Howerton and Bud Brown: Mr. Kramer reported this case closed. VI 02114 - Elmer and Bernice Loeffler/Francis Derby (Tenant): Mr. Kramer made this a matter of record and presented the case report. He indicated this noncommercial junkyard and kennel is a violation of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance, and reported the property owners have submitted a screening plan. Mr. Kramer requested an extension of thirty days to allow for approval and initiation of said plan. No public comment was offered. Mr. Morrison clarified that staff was requesting this extension, not the property owner. Commissioner Kirkmeyer moved to continue this matter to August 9, 1994. at 10:00 A.M. Commissioner Harbert seconded the motion, which carried unanimously. VI 02111 - Manuel Velasco: Mr. Kramer made this a matter of record and reported the noncommercial junkyard is a violation of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance. He reported that during the site inspection July 11, 1994, Mr. Velasco submitted a screening plan and requested a sixty-day extension. Commissioner Kirkmeyer verified the Board should handle this request as a delay in referring the case to the County Attorney's office for legal action since staff did not request the extension. No public comment was offered. Commissioner Baxter moved to delay referral to the County Attorney for legal action of VI 112111 against Manuel Velasco for sixty days to allow Mr. Velasco to bring the property into compliance. The motion was seconded by Commissioner Kirkmeyer, and carried unanimously. VI 02108 - Larry Strube: Mr. Kramer made this a matter of record and stated the noncommercial junkyard is a violation of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance. He reported some screening 940644 de; Pc; eft RE: BUILDING CODE AND ZONING VIOLATIONS PAGE 2 had been installed along the north side of the property; however, no screening plan had been submitted or approved. He indicated on July 11, 1994, he received Mr. Strube's screening plan and a letter requesting 120 days to complete the screening. No public comment was offered. Commissioner Hall moved to delay referral of VI #2108 against Larry Strube to the County Attorney for legal action for 120 days to allow the property owner to complete the screening and bring the property into compliance. Commissioner Kirkmeyer seconded the motion. Commissioner Harbert indicated property owners should be required to appear before the Board after lengthy deferrals such as this, Commissioner Hall stated the purpose of the delayed referral to the County Attorney was to expedite the violation process. In response to Commissioner Kirkmeyer, Keith Schuett, Department of Planning Services, verified the property owner is advised that the case is automatically referred to the County Attorney's office on the date set if the property is found not to be in compliance. With no further discussion, the motion carried unanimously. VI {/2102 - Ed Avila: Mr. Kramer made this a matter of record and stated the noncommercial junkyard is a violation of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance. Mr. Kramer reported that Mr. Avila had only one derelict vehicle left on the property. and that vehicle was owned by Mr. Avila's sister who lives out-of-state. Mr. Kramer indicated he had requested a letter from Mr. Avila explaining the situation and has received no response as of this date. Lee Morrison clarified for the Board the legal process after the case is referred to the County Attorney's office. Mr. Kramer verified for Commissioner Harbert that only one derelict vehicle remains on the property. No public testimony was offered. Commissioner Baxter moved to refer VI #2102 against Ed Avila to the County Attorney for legal action. The motion was seconded by Commissioner Kirkmeyer and carried unanimously. This Certification was approved on the 18th day of July. 1994. ATTEST: ATTEST: Cleric th41 egWer i Deputy er Vt.& TAPE #94-29 RESO # 940644 - 940647 PL0824 APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Webster, ha an K. Hall, '" o-. em !yam eo :e E. Baxter 940644 Tuesday, July 12, 1994 ROLL CALL: PLANNING: NEW: RECORD OF PROCEEDINGS VIOLATION HEARINGS AGENDA W. H. Webster, Chairman Dale K. Hall. Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer Also present: Assistant County Attorney, Lee Morrison Acting Clerk to the Board, Lin Dodge Planning Department representative. Barry Kramer Planning Department representative. Keith Schuett 1) BCV #2120 - Fort Vasquez Club Ltd. - CLOSED 2) VI #2110 - Howerton and Brown - CLOSED 3) VI #2114 - Loeffler/Derby 4) VI #2111 - Velasco 5) VI #2108 - Strube 6) VI #2102 - Avila TAPE #94-29 940644 mEMORM1DUM c LD S0DU RS Board of County Commissioners To Department Fran Zoning and Building Code VioiatiOns nearing sublet: 199,11,4t g-,819% 17 o.t. CtERK of Planning Services nu TO THE eo^.7) The Department of Planning Services has scheduled the following violations to be considered at the July 12, 1994 hearing beginning at 10:00 a.m. The Department of Planning Services is requesting that the Board review the individual violation cases and determine whether or not to authorize legal action to remedy the violations. VI -2114, Elmer & Bernice Loeffler/Francis Derby (Tenant) Section(s) 31.2 and 31.3.9 Noncommercial junkyard and kennel BCV-2120, Fort Vasquez Club Ltd. Section(s) 20.13.5 Hazardous wiring VI -2111, Manuel Velasco Section(s) 31.2 and 31.3.9 Noncommercial junkyard VI -2102, Edward Avila Section(s) 31.2 and 31.3.9 Noncommercial junkyard VI -2108, Larry Strube Section(s) 31.2 and 31.3.9 Noncommercial junkyard VI -2110, Teresa Howerton and Bud Brown Sections(s) 31.2 and 31.3.9 Noncommercial Junkyard 940644 DATE: July 12, 1994 VIOLATION NUMBER: BCV-2120 NAME: Fort Vasquez Club. Ltd. ADDRESS: 162 Ash Street. Denver, Colorado 80202 LEGAL DESCRIPTION: The NW4 NW4 of Section 31, T3N. 86661 of the 6th P.H., Weld County, Colorado. CASE SUMMARY June 22, 1994 June 29, 1994 June 30, 1994 Violation letter issued. Property inspected. Property still in violation. Letter sent to property owner indicating that the violation case was scheduled before the Board of County Commissioners. The hazardous wiring is a violation of Section(s) 20.13.5 of the Weld County Building Code Ordinance. To correct the violation the hazardous wiring must be removed. The Department of Planning also recommends that the County Attorney Authorize 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. 940644 facim COLORADO Jute 3O. 1994 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 1TTH AVENUE GRELEY, COLORADO 10631 Tort Vasquez Club, Ltd. 162 Ash Street Denver, CO 802.2 Subject: BCV-2120 Building Code Violation on a parcel of land described as NW4 NW4 of Section 31, T3N, R66W of the 6th P.H., Weld County, Colorado. Dear Sirs: As of June 29, 1794 the above property remains in violation of the Weld County Building Ordinance. : have scheduled a hearing with the Board of County Commissioners on Tuesday, July 12, 1994 at 10:00 a.m. to consider this Building Code Violation. The property will be reinspected on July 11, 1994 to determine compliance and if uses on the property are not in compliance at the time of the inspection, then the Building Code Violation will be considered by the Board o: County Commissioners at the hearing. If the Frcperty is in compliance then it will not be necessary for you to attend `_.`.e hearing. This hearing will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have about the violation and uses on the property. The Department of Planning Services' staff will be recommending that the Board of County Commissioners authorize the County Attorney to proceed with legal action to remedy the violation. Our records indicate that you were made aware of the nature of the violation, the action necessary to correct the violation. and that you were given sufficient time to remedy the violation. Zf you have any questions concerning this matter, please call me. Respectfully, tarry Kramer Building Inspection Technician 940644. WELD COUNTY BUILDING CODE VIOLATION NOTICE Date Violation Number an ✓- a 4) Permit Number d/ ONE - Property Owner J4 YASC,EL C&i.4t..7 2 Tenant Address //o 2 A. H Sr Address /7Ea/t/F,)7 (D /ROD 02. Legal Description /VW.c! Y ill GUY Sec -BOA/ V / Qj £ /o 6 Inspection of the above described property revealed building code violations of Section(s) .2a. I? .. of the Weld County Building Code Ordinance. Expl nation of Violation: fAZ�IbvA.430,3 viva �r2exc/tjivsirg..L. It is the intention of this office to assist and cooperate with the residents of Weld County without imposing undue hardships: However, we have no discretion in this matter if you fail to correct this violation. You have until L---)-7-.4.7 to correct this violation. Failure to do so will result in this office referring the violation to the County Attorney's office for appropriate legal action. Any information you have that may help to resolve chit matter will be helpful. This office is ready to be of any assistance in clarifying sir answering questions concerning this matter. Please call or write the Department of Planning Services' office within five days. Weld County Building Inspection Department 1400 N. 17th Avenue Greeley. Colorado 80631 • Phone 353-3845 Ext. 3525 940644 UNITED POWER. INCORPORATED P.O. BOX: 920. BRIGHTON. CO 80601 TELEPHONE (303) 659-0351 ■ 1-600.446.6609 FM 071 639-2172 June 1, 1994 Mr. Dave Sprague Weld County Building Inspector 1400 North 17 Avenue Greeley, CO 80831 Dear Mr. Sprague: Confirming my telephone conversation of June 1, 1994, with Becky of your offices, we discovered what we believe to be a public electrical hazard which needs your inspection. The location is in rural southern Weld County, approximately 3/10 miles west of the Intersection of Colorado Highway 85 and Weld County Road 28. Turn left on farm road on south side of Weld County Road 28 just before bridge crossing of river. Take right at road fork which goes toward the river. It appears this is a seasonal greenhouse operation which has been wired without provision for any electrical codes. Please contact me at (303) 859-0551 should you have any problem locating the greenhouse. We are interested in knowing what can be done about these types of problems. Sincerely, UNITED POWER, INC. J G.W. Gardner Loss Control, Regulation and Safety Specialist GWG:jrs cc: Judy Swank A CONSUMER OWNED UTILITY 940644 DATE: July 12, 1994 VIOLATION NUMBER: VI -2110 NAME: Teresa Howerton and Bud Brown ADDRESS: 2273 Weld County Road 37 Brighton, CO 80601 LEGAL DESCRIPTION: Lot 2, Block 3. Nelson Subdivision, Weld County, Colorado. CASE SUMMARY May 16, 1994 Five day compliance encouragement letter issued. May 19, 1994 Case memorandum. June 14, 1994 Violation letter issued. June 29, 1994 Property inspected. Property still in violation. June 30, 1994 Letter sent to property owner indicating that the violation case was scheduled before the Board of County Commissioners. The noncommercial junkyard is a violation of Section(s) 31.2 and 31.3.9 of the Weld County Zoning Ordinance. To correct the violation a screening plan must be submitted to the Planning Department and then approved and installed or the noncommercial junkyard must ba removed from the property. The Department of Planning also recommends that the County Attorney Authorize 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. INSPECTION REPORT NAME: Teresa Howerton and Bud Drown LEGAL DESCRIPTION OF PROPERTY: Lot 2. Block 3, Nelson Subdivision, weld County, Colorado. DATE: June 29. 1994 CASE NUMBER: VI -2110 Inspected the property to determine compliance. The property is not in compliance at this time. There is still a minor noncommercial junkyard (trailer with junk in it) located on the property. The cars on the west side of the property have been screened and the animal units have been reduced within the number allowed on a 2-1/2 acre parcel. BarryKramef Building Inspection Technician 940644 VflDc. COLORADO .lane 30, 1994 DEPARTMENT OF PLANNING SERVICES PHONE 13031 353.3843, EXT. 35a0 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Cereza aowerton and Bud Brown 2273 'Sold County Road 37 or: ghtnn, CO 80501 Subject: VI -2110 Zoning Violation on a parcel of land described as Lot 2, Block 3, Nelson Subdivision, Weld County, Colorado. Dear Mn. Howerton and yr. Brow:.: A= of June 29, 1994 the above property remains in violation of the Weld County Zoning Ordinance. 1 have scheduled a hearing with the Board of Ct_nty Commissioners on Tuesday, July 12, 1994 at 10:00 a.m. to consider this Zoning Violation. The property will be reinspected on July 11, 1994 to determine compliance and if uses on the property are not in compliance at the time of the inspection, then the Zoning Violation will be considered by the Board of County Commissioners at the hearing. If the property is in compliance then it will not be necessary for you to attend the hearing. This hearing will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. It is recommended that you or a representative be in attendance to answer any question2 the Board of County Commissioners might have about the violation and •:t_es on the property. The Lepartment of Planning Services' staff will be recommending that the Zcard of County Commissioners authorize the County Attorney to proceed with legal action tc remedy the violation. Our records indicate that you were made aware of the nature of the violation, the'action necessary to correct the violation, and that you were given sufficient time to remedy the violation. If you have any questions concerning this matter, please call me. Respectfully, /r' d Barry Kramer Bmildiny Inspection Technician WELD COUNTY DEPARTMENT OF PLANNING SERVICES' CITIZEN INQUIRY FORM 1400 NORTH. 17TH AVENUE, GREELEY. COLORADO 80631 PHONE: (303) 353-6100 EXT. 3540 FAX: (303) 351-0978 ITELEPHONE 0 OFFICE FIRST INQUIRY? 0 YES 6 NO DATE: NAME: , • • — ADDRESS: PHONE it: �T`?-$1 j 7 TYPE OF INQUIRY O MHZP O ZPMH a RE O AMENDED RE O SE O AMENDED SE O SITE PLAN REVIEW 0 REZONING O PUD SKETCH PLAN O PUD DISTRICT O PUD FINAL PLAT PERSONNEL O Keith Schuett O Sharon White O SKETCH PLAN O PRELIMINARY PLAN O FINAL PLAT O RESUBDIVISION O FHDP O GHDP O USR O AMENDED USR O USR MINING O USR MAJOR FACILITY O USR DISPOSAL SITE O MINOR SUB SKETCH PLAN 0 MINOR SUB FINAL PLAT O ZONING O ADDRESSING O BUILDING PERMIT O SETBACKS/OFFSETS O HOME OCCUPATION VIOLATION O OTHER 0 0 ❑ Greg Thompson ❑ Gloria Dunn 0 Todd Hodges Scl!Fry Kramer 0 Chuck Cunlifft 0 ITEMS DISCUSSED: e • i. I • r f• e1 t 4 0 •rx.-n O 71-1 A. +. kA • ail CAS( a-4 -'S 10 <te c ... eA' i _4 Pnyr1dia.el e( 1cf.L L ..11.T11. _I sit +t CONCERNSt -T �f I fl _f (r /a4. 4(i e. s' 4r I II yr ACTION TO BE TAKEN: // < , e f_ 2i 1 -O„2 -5y Time spent Staff Member's Initials 940644 wm€. COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (3031353.3845. EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 1TTH AVENUE GREELEY, COLORADO 80631 WELD COUNTY ZONING VIOLATION NOTICE Date: June 1, 1994 Violation Number: VI -2110 Name: Teresa Howerton and Bud Brown Address: 2273 Weld County Road 37 Brighton, CO 80601 Legal Description: Lot 2, Block 3, Nelson Subdivision, weld County, Colorado. The uses on the above described property are being considered as zoning violations of Sections 31.2 and 31.3.9 of the Weld County Zoning Ordinance. A noncommercial junkyard (derelict vehicles and miscellaneous junk) located on the property without proper screening from adjacent properties and public rights - of -way, also the number of animal units exceed the number allowed. To correct the violation the noncommercial junkyard would need to be removed or screened. A screening plan would need to be submitted to the Planning Department prior to installation, also the number of animal units would need to be reduced or the proper permits would need to be applied for and approved to allow the number of animals to exceed the number allowed under the bulk requirements for the agricultural district. It is the intention of this office to assist and cooperate with you without imposing undue hardships; however, we have no discretion in this matter if you fail to correct this violation. You have until July 1, 1994, to correct this zoning violation. Failure to do so will result in this office scheduling the violation before the Board of County Commissioners to consider whether to refer the violation to the County Attorney's office for legal action. Any information you have that may help to resolve this matter will be helpful. This office is ready to be of any assistance in clarifying or answering questions concerning this matter. Please call or write the Department of Planning Services' office. Barry Kramer Building/Inspection Technician • INTERNAL CASE MEMORANDUM TO: Case File FROM: Barry Kramer NAME: Bud Brown and Teresa Howerton LEGAL DESCRIPTION OF PROPERTY: Lot 2, Block 3, Nelson Subdivision, Weld County, Colorado. DATE: May 19, 1994 CASE NUMBER: C-94-91 Teresa Howerton called to discuss the zoning violation on her property. Ma. Howerton said that she was under the impression that livestock was not considered an animal unit until it was 6 months old. I informed Ms. Howerton that it only applied to household pets as defined in the Zoning Ordinance. She said that there were 8 horses, and 24 goats on the property but she would be reducing the number of animals shortly. Ms. Howerton also told me she intends to build a fence to screen her property. 1. COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845. EXT. 2540 WELD COUNTY ADMINISTRATIVE On'CES 1400 N. 17TH AVENUE GREELEY, COLORADO 8C831 May 16. 1994 Bud F. Brown and Teresa C. Howerton 2273 Weld County Road 37 Brighton. CO 80601 Subject: C-94-91 Property located at Lot 2, Block 3, Nelson Subdivision, Weld County. Colorado. Dear Mr. Brown and Ms. Howerton: It has come to the attention of the Department of Planning Services' staff that the uses on your property may not be in compliance with the Weld County Zoning Ordinance. The potential noncompliance with the zoning ordinance is a noncommercial junkyard (derelict vehicles. miscellaneous materials. and junk) located on the property without proper screening from adjacent properties and public rights -of -way, also the number of animals exceed the number allowed on 2 acre parcel. This is not a use allowed by right in the A (Agricultural) zone district. Please call me within five working days of the date of this letter to review the concern with me. Sincerely. • Barry Kramer Building Inspection Technician 940644 AR11b6115Y Zinn E 1071 NYC 44444 S4 01/29/84 12i01 MOO 1/001 no. l 1149 NARY ANN FEU77RWMIP CL1701 & RECORDER WELD CO, CO D.P. G0 tuaDEra *seethe letbdoyl Ray two's ADDLE MCC COSY. r84 S 1. - f-watrf held ea Sant Cana ftb end eaw. W TEAM C. EOVE1Dta AND WD 1. MOW. ohs bpi Shed I. 2273 Vold County fond 1371 eriehtse. Covered., 80601 Olio Canty of Vold WReis .r Od—ltb teas,,., . r/tralEaarN.d►f domed rrgtae eve hands, eel le estelderetatheta earl (633.000.00) ----mmt nn 7DWNAm AID NO/100 Dp,uy sod ether pad W ,drat—resethestae be U. said tarty l do Ant era be bad pat by .1 r4 pother .f the boat boo 4. swots wa Meath .rMnd soda he..L4.i r owed. t.1.\rd.W red worLtad by leer p'o'ts Pp ono. seise.. sit ono ..O wanes deb lb red portln at mead part. tad, bake W ales isms pia sway is r a hat th}-M ed.s.w. seta Mahe let or pal e had. elbW. Ohs W blade the Camay of Vold a sam...Onwa..n. Lot 2. Slack 3. NrJ.WN ILMDlyIEION, Carty of Vold. state of Colorado. dnta/t.that party et the flat part reserves tote herself. al ad. .4.. steadri6kto caIf nay In the event Adds. Crane Colby .- to sell mineral rights, the purchaser. Mye first rights' to purchase. .Y.h..warwwmWaabr 2273 Veld Casty Road 137. • 900s7N n sea al W ins'. a.ad -- ad ap aflaa.aw IL........e bed sans M eayeFnN.' Math W a. /..area g Herr.'. .ewe.da M ,epee'.. rata br W peellle Us* earth. aa4 atp�l:l shad.•e.L Sim W drawl flasmsvt flap* mold pony ails po An. wt.Saba I Ion ovate. is bttataewkMpthad re.th.e PM Or asesdkee.metel rprbaates '. AfAra a,. 90 at the mold pia these hwsaad .ad dwelled. with W Mpertsrps tta the y prep olls dap maces. s. byre ea alone Mast Are the W Forts edam ...at 18.6 mew last a al% rfa..._.. —�+.uar isee ISUa.w.we-- tMPMw...y 41 sadsee shev.nl& WFwM•sfWwwdtoo 1b41 eWad161. at tthw/tb�msad denary Mtaaa weals. Iv le wdusd eat Dingell ta.N.(1,e.1dt 80.• Peas Maw W stares aped. at.o...aso.b Ia. he he 88,18WW ...41a. aa1.••.a as Mall .oaths ogee.. Mama a. Vol tad warp r a m Haan. W Ie S _ LI. ad all la.ere a In. ad dia' Awe .15...' .✓ when pall~ Wael.a. sea ea. +re, sea and dame Iris arewal.+ Wnotion sa.rat.9t seaorsl taxes for the year 1984 sod ell a ebae4aat•psara; a.apr dames. retr2ctfaea, coveeeats. raditias. raaarvalo a, ad rights of may of record. 11 ay; subject to building W sales rf vl.tia.a fW1GSG11P • DOH'^' 3.r i red the Wan keened amino le No ter ad Fordo Paara id /a. W area we the 'wad Pao the aedr .r maw their pales ad W hem sod apes ed mph a.nb.a Meths a W ear Sena m Path haellaththeditedeatantherree•eiretheseetlb. W denydW he part Gard W immure' AND IOU= Datily prods maw Oa aeon., paella pYad Wsdesay.ea the rawe Mkt raebMNatllrbraaMe • , IN MONO IMI NOr Weal/ lash CIA, Iltan part S. hea'wa. at Si. hat par AM raasMraa. -- rsreeS.inassoaaaaan.1wma..at j ��!! /t, illeetiretl Mal Lehi Ill l,;rf.." t� • d Den aitheeeltheletelpdh.*a arlab10th Ms. IW G1ent' 80111 }a deed hey ..4�� 118b , vaaaas • , Mafekb'�inlwaNeeredaww- RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO JULY 18, 1994 TAPE #94-29 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 18, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: CERTIFICATIONS OF HEARINGS: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden Commissioner Harbert moved to approve the minutes of the Board of County Commissioners meeting of July 13, 1994, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Commissioner Hall moved to approve the hearings conducted on July 12, 1994, as follows: 1) Violation Hearings. Commissioner Baxter seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner Baxter moved to approve the consent agenda as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. PRESENTATIONS: Jody Gies, Weld County Fair Queen, and Danielle Jones, Attendant, presented Weld County Fair Books to the Board and invited everyone to attend the 1994 Fair to be held August 3 through August 9, 1994. COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: WARRANTS: There were no reports given today. There was no public input offered. Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 559,541.98 Handwritten Warrants: General Fund $ 11,703.16 Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BUSINESS: OLD: NEW: PLANNING: CONSIDER OIL AND GAS DIVISION ORDER TO GERRITY OIL AND GAS CORPORATION AND AUTHORIZE CHAIRMAN TO SIGN - Wj 519, T3N, R66W (CONT. FROM 07/11/94): Bruce Barker, County Attorney, explained he talked to both Dona Sanne and Keith Crouch, representing Gerrity Oil. Ms. Sanne explained Colorado law prohibits an oil company from modifying an oil and gas lease via language in the division order. After further discussion, Commissioner Baxter moved to approve said division order and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER APPLICATION TO PUBLIC UTILITIES COMMISSION CONCERNING INSTALLATION OF TRAFFIC SIGNALS AT WELD COUNTY ROAD 64 AND AUTHORIZE CHAIRMAN TO SIGN: George Cico££, Director of Public Works, stated this is the continuation of the railroad signal project on "0" Street at Highway 85. In response to Commissioner Hall, Commissioner Harbert explained this is part of the long-range plan for that area, and the project has been discussed previously. Mr. Warden explained there are three phases, the first of which will begin next year, to improve the safety at the intersection. Commissioner Kirkmeyer clarified that this project is a 90/10 percent match since it is a safety issue. Commissioner Kirkmeyer moved to approve said application and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER REQUEST FROM VEGETATION MANAGEMENT SPECIALIST TO ENTER UPON CERTAIN LANDS: Commissioner Kirkmeyer moved to approve said request. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER APPOINTMENT TO BOARD OF ADJUSTMENT: Commissioner Baxter moved to appoint Anita Owens as District 6 representative, with a term to expire December 31, 1996. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER VETERANS SERVICE OFFICER'S MONTHLY REPORTS AND CERTIFICATIONS OF PAY FOR JANUARY THROUGH JUNE OF 1994, AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Harbert moved to approve said reports and to authorize the Chairman to sign. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER RE 01628 - PFENNING: Todd Hodges, Department of Planning Services, reviewed the favorable recommendation of staff for the record. Mr. Hodges clarified staff was including only the west easement, not both easements. After further discussion, the Board agreed that the east easement should remain as it is presently being used. Robert Pfenning, applicant, stated the west easement is used as a farm road at present. Mr. Hodges presented three proposed Conditions of Approval for consideration. Commissioner Hall verified that a 30' easement could be added to the plat. There was no public comment given. Commissioner Harbert moved to approve RE 01628 with three Conditions of Approval as presented by staff. Seconded by Commissioner Baxter, the motion carried unanimously. Minutes - July 18, 1994 Page 2 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 9:25 a.m. ATTEST: Weld County Clerk to th• Board By: Deputy Clerk to the B APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY.. CQLORADO . H. Webster, Dale N. Hall hai EXCUSED DATE OF APPROVAL George E. Baxter Constance L. Harbert EXCUSED DATE OF APPROVAL Barbara J.•Kirkmeyer Minutes - July 18, 1994 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 18, 1994 TAPE 1/94-29 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center. Greeley, Colorado, July 18, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: ATTEST: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Director of Finance and Administration, Donald Warden Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of July 13, 1994, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $330,546.76. Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Baxter seconded the motion, which carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:30 a.m. Weld County Clerk to t e Board eputy Cle to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF APPROVAL Ge/!o�/�$e E. Baxter Constance L. Harbert EXCUSED DATE OF APPROVAL Barbara J. Kirkmeyer. RECORD OF PROCEEDINGS AGENDA Wednesday, July 20. 1994 TAPE #94-29 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PRESENTATIONS: PUBLIC INPUT: W. H. Webster, Chairman Dale K. Hall. Pro-Tem George E. Baxter - EXCUSED Constance L. Harbert Barbara J. Kirkmeyer - EXCUSED Approval of minutes of July 18. 1994 1) Recognition of Services - Rachel Kolokoff, Emergency Medical Services Council (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so. the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) COUNTY FINANCE OFFICER: 1) Warrants BIDS: BUSINESS: NEW: 1) Present construction of Bridge 050/57A and 064/39A - Public Works Department 2) Present delinquent tax list advertisement - Treasurer's Office 1) Consider Contract Renewal Letter for Family Planning Program between Health Department and Colorado Department of Health and authorize Chairman to sign 2) Consider Agreement for Prenatal Diagnostic Testing between Health Department and North Colorado Medical Center and authorize Chairman to sign 3) Consider Contract for Colorado Action for Healthy People between Health Department and Colorado Department of Health and authorize Chairman to sign 4) Consider Agreement for Pathologist Services pursuant to CLIA between Health Department and Gary B. Clark, M.D., M.P.A., and authorize Chairman to sign 5) Consider Contract for Personal Care Boarding Home Program between Health Department and Colorado Department of Health and authorize Chairman to sign 6) Consider Amendment ill to Contract between Health Department and Colorado Department of Health, Air Pollution Control Division, and authorize Chairman to sign Continued on Page 2 of Agenda Page 2 of Agenda NEW BUSINESS: (CONT.) 7) Consider Contract for Day Care Home Inspection Program between Health Department and Colorado Department of Social Services, Office of Child Care Services, and authorize Chairman to sign 8) Consider Agreement for Partially Self -Funded Program with Colorado Counties Casualty and Property Pool and authorize Chairman to sign 9) Consider Resolution re: Authorize Board to convene as Board of Equalization 10) Consider appointment to Private Industry Council 11) Consider Human Resources Department Name Change to Human Services Department 12) Consider reappointment to Board of Retirement 13) Consider appointment to Human Resources Committee 14) Consider Supplemental Contract for Weld County Road 392 with Colorado Department of Transportation and authorize Chairman to sign SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of July 18, 1994 WARRANTS: Don Warden, County Finance Officer Wednesday, July 20, 1994 CONSENT AGENDA APPOINTMENTS: Jul 20 - EDAP Jul 21 - Area Agency on Aging Jul 21 - Placement Alternatives Commission Jul 21 - Airport Authority Jul 21 - 208 Water Quality Board Jul 25 - NCMC Board of Trustees Jul 26 - Human Resources Committee Jul 26 - Health Board Jul 26 - Communications Board Jul 28 - Community Corrections Jul 29 - Centennial Developmental Services, Inc. Jul 30 - County Council Open House - 1st Floor HEARINGS: Jul 20 - Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller [Located east of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52] Jul 27 Special Review Permit for expansion of an existing natural gas processing plant in the A (Agricultural) Zone District, Vessels Oil and Gas Company [Located south of Weld County Road 6 and west of Weld County Road 19] Aug 3 - Special Review Permit in the A (Agricultural) Zone District for an Industrial Use (manufacturing and sales of steel gates and panels), Anthony and Amy Baker, aka Lucky Gate Company [Located approximately 1000 feet west of Weld County Road 19; north of and adjacent to State Highway 66] Aug 9 - Violation Hearings Aug 10 - Preliminary Plan for a Subdivision in the E (Estate) Zone District, Mike and Pam Guttersen [Located south of and adjacent to the Town of Kersey: east of and adjacent to Weld County Road 53] Aug 24 - Show Cause Hearing, Ed Loloff/Loloff Construction, Inc. Aug 24 - Change of Zone from A (Agricultural) to PUD (Planned Unit Development). Jack Olberding, Bill Bedell. John C. Widerquist. and Terry A. Henze [Located west of and adjacent to Weld County Road 3.25 and south of and adjacent to Weld County Road 16.5] 7:00 AM 9:00 AM 12:00 PM 3:00 PM 7:00 PM 12:00 PM 8:00 AM 9:00 AM 2:00 PM 12:00 PM 8:00 AM 3:00 PM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM REPORTS: 1) Kevin J. Starks, Public Trustee - Report ended June 30, 1994 COMMUNICATIONS: 1) Planning Commission agenda for July 19, 1994 2) Governor Roy Romer, Colorado Executive Chambers - Executive Order re: Proclamation Declaring a Disaster Emergency due to Wildfires 3) Interstate Commerce Commission Decision re: Union Pacific Railroad Company, Abandonment Exemption, in Morgan and Weld Counties 4) Certificates of Insurance - North Weld County Water District, and Western Mobile Inc. 5) County Council - Press Release re: August 3, 1994, meeting Continued on Page 2 of Consent Agenda Wednesday, July 20, 1994 Page 2 of Consent Agenda PLANNING STAFF APPROVALS: RESOLUTIONS: 1) ZPMH #1910 - Hosier 2) ZPMH #1912 - Garcia 3) MHZP #162 - Dahmer 4) MHZP #163 - Fulton 5) MHZP l/165 - Ervin 6) SE #504 - Oster 7) Amended RE 0812 - Dougherty 8) RE #1622 - Sack 9) RE #1623 - Kugler 10) RE #1631 - Webber * 1) Approve Oil and Gas Division Order to Gerrity 011 and Gas Corporation - W} 519, T3N, R66W * 2) Approve application to Public Utilities Commission concerning installation of traffic signals at Weld County Road 64 * 3) Approve request from Vegetation Management Specialist to enter upon certain lands * 4) Approve appointment to Board of Adjustment * 5) Approve RE #1628 - Pfenning PRESENTATIONS: * 1) Recognition of Services - Rachel Kolokoff, Emergency Medical Services Council Signed this date Wednesday, July 20, 1994 RESOLUTION RE: APPROVE OIL AND GAS DIVISION ORDER TO GERRITY OIL AND GAS CORPORATION 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, Weld County, Colorado, on July 11, 1994, received an Oil and Gas Division Order to Gerrity Oil and Gas Corporation, 4100 E. Mississippi Avenue. 01200, Denver, Colorado 80222, and WHEREAS, at said meeting on July 11, 1494, the Board deemed it advisable to continue said matter to July 18, 1994 to allow time for County Attorney's staff to further research said matter, and WHEREAS, said Division Order covers land more particularly described as follows: Township 3 North, Range 66 West, 6th P.M. Section 19: Wf as to production from the Codell and Niobrara formations, Weld County, Colorado WHEREAS, Weld County is entitled to a one -eighth royalty interest on production, and WHEREAS, in order to receive said royalty interest, Weld County must execute said Division Order, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, said Division Order has been reviewed by a member of the Weld County Attorney's staff and found to be in order, and WHEREAS, the Board deems it advisable to approve said Division Order on the parcel of land described herein. NOW. THEREFORE, BE 1T RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Oil and Gas Division Order to Gerrity Oil and Gas Corporation, 4100 E. Mississippi Avenue, 01200, Denver, Colorado 80222, on the hereinabove described parcel of land be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said Division Order. 940663 L6o is 7 d4: dic'rri 9 DIVISION ORDER - W] S19, TIN, R66W PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of July, A.D., 1994. ATTEST: Weld County Clerk to the BY: County Attorn BOARD OF COUNTY COMMISSIONERS WELD COUNTY, CALORADO W. H. Dale K. Hal Y, Pro-Tem EXCUSED DATE OF SIGNING (AYE) George E. Baxter .- B if �v In �tc.fiisP� Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940663 MEMORANDUM To: Board of County Commissioners Fran: Bruce T. Barker, County Attorney Subject Division Order from Gerrity Oil and Gas Corp. The Division Order for the Platteville #2-19 Recom well was continued from July 11, 1994, to July 18, 1994. The question from the Board was whether the last sentence under paragraph 1. modifies the original oil and gas lease. The original lease requires the lessee to pay the County the price for oil received at the wellhead. The last sentence in paragraph 1. of the Division Order seems to modify that price by allowing Gerrity the opportunity to deduct transportation charges from the price received at the wellhead before payment to Weld County. I spoke with Dona Sanne of Gerrity Oil on July 14, 1994. She told me that her understanding of that provision is that it does not alter the original lease, and, even if it is intended to do so, Colorado law prohibits an oil company from modifying an oil and gas lease via language in the division order. She did not believe that any costs for transportation have been deducted from royalties received in that field. Dona suggested that I check the statements for the Platteville #1-19 well, because this recompletion well will be similar in terms of the amounts of deductions. She also suggested that many landowners merely "line-out" those provisions in the division orders which they do not like before sending the orders back to Gerrity! Attached are copies of the statements for the Platteville #1-19 well for Jan. 25, 1994, and May 25, 1994. As you can see, the company has not been deducting transportation costs. The Platteville #1-19 well has the same division order form as that before you now for the Platteville #2-19 Recom well, including the same "transportation cost deduction" language. On Friday, July 15, 1994, I spoke with Keith Crouch, attorney for Gerrity. He told me that Gerrity sells oil two ways. First, it may sell the oil to a company which goes to the site and collects the oil. In that case. Gerrity does not have any transportation costs, and, as a result, the lessors will get the price paid Gerrity without any deductions. The price in that case would probably be $16.50 per barrel. Keith believes the Platteville #2-19 Recom is this type arrangement. The second method is where Gerrity has to transport the oil to a refinery and then is paid a price there. In that case, the price would probably be $18.00 per barrel received. Then Gerrity would deduct the transportation costs ($1.50 per barrel) to get back to the price per barrel at the wellhead ($16.50). He assured me that even in those cases where transportation costs arc deducted, the lessor still gets the price paid at the wellhead. I suggest that in this case, it is not nereccary to worry about the language in the last sentence of paragraph 1. of the Division Order. LE oio 7 940663 GERRITY OIL & GAS CORPORATION 4100 E MISSISSIPPI DENVER, CO. 80222 303-757-1110 ORIGINAL, 00 NOT THROW AWAY, RETAIN FOR YOUR RECORDS_ PAYEE: 6413 WELD COUNTY COLORADO SALE TYP DATE PROD INT PRICE QUANTITY WELL: 05013811 LOUSTELET 8 15-11 FORMATION: COL 11/93 G RI 0.0000 267.00 GROSS VALUE SEVERANCE TAX AD VALOREM TAX NET AMOUNT WELL: 05018611 PLATTEVILLE 1-19 FORMATION: JN 2434 PAGE 3 CHECK NO: 3322 DATE: 01/25/94 YOUR YOUR GROSS INTEREST SHARE 0.00 (MMBTU) 447.33 0.00170430 8.4! 33.55 4014.83 0.4i 11/93 0 RI 14.8324 67.52 GROSS VALUE 1001.52 0.00241800 NET AMOUNT 1001.52 11/93 G RI 1.8194 2402.23 GROSS VALUE 4370.60 0.00241800 NET AMOUNT 4370.60 WELL: 05025981 VOLLMAR 1 FORMATION: SX 11/93 0 RI 14.8330 197.41 GROSS'VALUE NET AMOUNT 2928.18 0.00021880 2928.18 TOTAL CHECK AMOUNT PRODUCT LEGEND 0 OIL G GAS 2.4: 10.5' 10.5 0.6' 211.7: 940663 GERRITY OIL & GAS CORPORATION 4100 E MISSISSIPPI DENVER, CO. 80222 303-757-1110 ORIGINAL, DO NOT THROW AWAY, RETAIN FOR YOUR RECORDS. PAYEE: 6413 WELD COUNC`/ COLORADO SALE TYP DATE PROD INT PRICE QUANTITY WELL: 05013811 LOUSTELET It 15-11 FORMATION: COL 0I/94 G RI 0.0000 GROSS VALUE SEVERANCE TAX AD VALOREM TAX 726.00 2741 PACE 4 CHECK NC: 6370 DATE: 05/25/94 YOUR YOUR GROSS INTEREST SHARE "•M J) .22.`3 0.00170430 24.45 91.69 NET AMOUNT '_;06.39 02/74 G RI 0.0000 GROSS VALUE SEVERANCE TAX AD VALOREM TAX 320.00 0,00 :MMtTU) 445.76 0.00170430 33.43 NET AMOUNT 40=.41 03/94 G RI 1.4298 GROSS VALUE SEVERANCE TAX AD VALOREM TAX NET AMOUNT 454.00 WELL: 05017751 OSTER PM F 11-13 FORMATION: CN 03/94 0 RI 12.7934 GROSS VALUE SEVERANCE 7Ax AD VALOREM TAX NET AMOUNT 163.94 WELL: 05018611 PLATTEVILLE 1-19 (J) FORMATION: JN 01/94 C RI 2.0916 1731.97 CROSS VALUE NET AMOUNT 02/94 G RI 2.1210 GROSS VALUE NET AMOUNT 1508.08 649.15 0.00170430 22.78 43.69 2.08 0.04 0.16 1.88 0.76 0.02 0.06 0.68 1.11 0.02 0.08. 537,48 1.01 2:62.16 0.00092180 47.4 .02.16 _956.76 1.99 0.04 0.15 1.30 622.52 0,00241800 8.76 3622.52 8.76 3199.71 0.00241800 7.73 3198.71 7.73 940663 GERRITY OIL & GAS CORPORATION 4100 E MISSISSIPPI DENVER, CO. 80222 303-757-1110 ORIGINAL, DO NOT THROW AWAY, RETAIN c:i, YOUR RECORDS. PAYEE: 6413 WELD COUNTY COLORADO SALE TYP DATE PROD INT PRICE QUANTITY 03/94 G RI 2.0014 1672.83 GROSS VALUE NET AMOUNT WELL: 05026651 WATADA RED WW :9-04 D (J) FORMATION: JSD 03/93 G RI 0.0000 1833.00 GROSS VALUE SEVERANCE TAX AD VALOREM TAX NET AMOUNT 04/93 G RI 0.0000 3575.00 GROSS VALUE SEVERANCE TAX CONSERVATION TAX AD VALOREM TAX NET AMOUNT 05/93 G RI 0.0000 4692.00 GROSS VALUE SEVERANCE TAX CONSERVATION TAX AD VALOREM TAX NET A 3jNl 06/93 G RI 0.0000 7465.00 GROSS VALUE SEVERANCE TAX CONSERVATION TAX AD VALOREM TAX NET AMOUNT 07/93 G RI 0.0000 2069.00 GROSS VALUE SEVERANCE TAX AD VALOREM TAX NET AMOUNT 2742 PAGE 5 CHECK NO: 6370 DATE: 05/25/94 YOUR YOUR G'GS3 INTEREST SHARE 5:42.04 0.00241300 3.10 =8.04 8,10 0._. ci`il2TU) 7726.77 0.00071020 :'4,53 9.50 0.00' 0.00 V.l 0.0C 225.35 0.00071020 :47.72 9.60 553,94 I t I U ) 2.03 0.00071020 aio.` 6 13.69 73 .60 9514.:8 !?1MtTU) 6075.74 0.04071020 121.51 7.90 455.68 5490.65 (NMUTU) 3639.18 0.00071020 72.78 272.94 3293.46 940663 2.65 0.05 0,20 2.40 5.25 0.10 0.01 0.39 4.75 7.48 0.15 0.01 0.56 6.76 4.31 0.09 0.01 0.32 3.39 2.5$ 0.05 0.19 2.34 • OIL AND OAS DIVISION ORDER AR23956116 Date: May 27.1994 Lease No.: 05019932 Lease Name:PlattevUe 2-19 Rae Effective Date: 1st Production To: Gerrity Oil & Gas Corporation 4100E Mississippi Ave., #1200 Denver, CO 80222 Each of the undersigned, individually, for themselves, their heirs, successors, and assigns, hereby represents, warrants, and guarantees to Gerrity Oil & Gas Corporation (hereinafter referred to as the 'Company'), its successors and assigns, that the undersigned is the legal owner of the decimal interest, as set forth below opposite each undersigned's name, in the proceeds from all elf, condensates, and natural gas which may be produced from or allocated to the following -described area or well located in the County of Weld, State of Colorado. and more particularly described as follows: Township 3 North. Rome Slyest. 6th P,M. Section 19: W14 as to production from the Coded end Niobrara formations Commencing on the effective date hereof, the Company is hereby granted and authorized to take and receive all oil, condensates, and natural gas which may be thereafter produced from the above -described area or well and, subject to the other terms and conditions hereof, to give credit therefor to the undersigned in accordance with the division of interest schedule as follows: Credit To Address Percent Interest For Division of Interest see Exhibit 'A' Attached Hereto and Made a Pat Hereof Additionally, in consideration of the wells drilled or to be drilled on the above -described lands and the payment to the undersigned of royeldes on production from said woes, the undersigned agree, grant, and represent to and with the Company as follows: 1. Oil (including crude oil and condensate) shell become the property of the purchaser thereof upon its delivery to the purchaser or to the purchaser's agent or carrier, and payments hereunder shall be based upon the net price received therefor from the purchaser. Oil shall be graded and measured in accordance with applicable rules. regulations, or standards generally accepted in the industry. In the event that the Company Is the purchaser of such oil, settlements therefor shell be based upon the Company's posted price for similar oil In the field where produced and in effect on the date of delivery, or if no posted price is then in effect, settlements shall be based upon the then prevailing market price on the date of delivery thereof in the field where produced. If the oil is purchased by the Company and resold to another purchaser accepting delivery thereof on the premises, settlements hereunder shall be based on the net price received therefor by the Company. The Company may deduct from any price received for the oil the reasonable costs of transporting and/or treating the same if incurred. 2. Natural gas. Inoludlg caskgheed gas if marketed with gee well gee, shell be delivered end sold to and become the property of the pipeline Company to whom the gas Is speed to be sold by the Canpaay. Settlements to the undersigned shall be based upon the terms, conditions, and prices for said gas as agreed to with the *Mine company less any Costs of treatment, compression, transmission, or dehydration thereof which are paid by the Company. 3. Oil and natural gas produced and sold from the premises is or may become subject to orders of certain regulatory authorities who could vary the terms of any agreement for the production or sale thereof. To the extent that such orders do modify or change current sales or production arrangements. the provisions thereof. as well as the provisions hereof, shell be so modified accordingly. 4. Settlements hereunder for oil and gsa shall be made monthly by the Company mailing or delivering Its check to the undersigned at the address Indicated in an amount, less taxes required to be withheld, calculated In accordance with the schedule of interest as herein contained. Settlements shall be mailed no later than the 25th day of each month for oil and/or gas taken or sold during the second preceding colander march. If at any settlement data the amount payable to any of the undersigned shell be less then Twenty-five Dabs 1625), the Company may defer such payment and make payment when such aettMrnart amount has accumulated to Twenty-five Dollars (626) but. in cry event, not less than annual Interval . 5. The undersigned individually warrant that they are the owner of their respective interest as herein sat forth and that in the event of an adverse claim made thereto or in the event ownership of the undersigned's interest is not substantiated by record examination, the Company may retain any and all settlements due therefor, without interest, tattii such claim or ownership of the interest is settled, fully adjudicated or otherwise detemuked, or until the- Company is adequately indemnified therefor by the parties claiming such interest. The Company may, at any time, require the undersigned to furnish proof of its thee to its interest. Including abstracts of tide or other pertinent records or documents. B 1452 REC 02398848 07/22/94 15:54 $0.00 1/003 F 0180 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 940`39 1 gC/!Y7 940663 • ATTEST: BY: 6. The neinyned i.Y amity Is Cenmey of ..y Siege i► S. wtwlilp of HS Iderad. W the Csgry iaS sat be 11ik for, nor .hall It I. required to n•e,.4., any shags M a ntmehip ides d mall the Campeq ill nay remiw. «N/ed spy of the edr.ment changing swab Ismail at the 1na4.ee tha..af executes end nrrr to dm Coemaq melt miner order or am.edddivWea order ie the Conway nay nencncbly squire. In no event dab the Company be smeared to gIve did m any .hang. of Is.... of the uedsmdgned prix so the firm day of dm 'akin month mess foie/log she month is which the Company I. notified of each change. .nits of the effective date of the lndncmed Wneferiq the same. 7. The under lgeed herby moron, grad to, and apse with the Canpaay that the arena of de underagad and of the Company in and to the oil and gas Mike has to which nay be produced from the pease le in ill fame and Mitt and that ell Hymens required to be made end aU acts squired to be dome by the Company with reopen titans have bees performed. The anMrNpdhsreby mks the Company from an and all claims sad damage .rising from the prate end Maim, of oil or gea fa the predas and far satin • ay payers@ for aukmeda e0 long as the lies an nude in accordance with the leans of ib divides of keens schedule out forth ft Exhibit 'A'. S. In the event that the area or well described above, or any pan thereof, is included in one or non pooled or ski unite now or hereafter formed by order of any appeaprSe goveranniel authoelty by agreement or ahewlae, the undersigned and the Cowmen naogaln end agree that eminent for oil rad pa dual bo made M saordeace with the prodwde. a !.wind to the pandte. .hove deanthed without the nseeahy for the easeuten of additional or supplemented Maisie orders. To the omit lad the painless u denied shave tomtits a,pnveueiy pooled or united area, the menu la hereby mined. 9. The provided' hereof shall be binding opium and ions to she beak albs Company and the undersigned, their respective heirs, meoeaeaa, adadaiainbn, and saline. No clangs in the ownership of any Send ire* described shall have the .Red of ehegfrq the binding mean hereof. The iodrumwa may be *awned in sausaspa•ta with each osidepe t considered to be • binding meas.( sh. ragoeorts thereto; and all couserp.re, as executed, doh be coeeldered to be Ono kenteed. 10. Shasta it be determined from time to time by the sauna, any governmental agency having *Skin, or the Conm•q and the patinae of prodteties, that the prises or ellewrea, if any, tskg Pad to the Comg.ey and the seturnta bang dimmed to the undersigned me in .anew of lawful prime at peas agreed to with the ell or gal purbaw, ad. teNS is thaw requited, you agree Os r.gtly refund web saw aaeudr to psi/ to you, inolading Send rhene., if required. Additionally, the Company Eel have 1M right to re snr melt ewes .mouse out of ern mimes hereunder to whkh you an edited. WHEREFORE, themisrelated have mauled this DividesOrder in aebmowledgdsdend soused to the fongoegtersi wen.ia, and agnmed.. 3 u Owner Sign Betowt 33 No. or Tax ID No. W. H. WE: TER, CHAIRMAN 84-6000813 01/13/94 WELD COUNTY BOARD OP COMMISSIONERS P.O. BOX 758 GREELEY, CO 80632 IMPORTANT: TO AVOID MAY IN ►AYMSNy. YOUR CURIUM' ADOSRI AND SOCIAL SBCUUI'Y sums OR TAX ACCOUNT NUMBER MUST SS SHOWN B 1452 REC 02398848 07/22/94 15:54 60.00 2/003 F 0181 NARY ANN FEUERSTEIN CURE 8 RECORDER WILD CO, CO • 940663 EXHIBIT 'A• 05010631 - PLATTEVILLE 2-14 AEC (CN/NI1 OIL AND/OR GAS DIVISION ORDER IIAlN AND ADDRE00 ONO= NO. ROPERT 6 VIRGINIA BURSON 121 VALMOINR Ill LOIIOIOIP7 CO 60301 CAROL 0 ROBERTSON 1506 SANCHEZ CT BOX 544 PLA7RVIL45 CO 00651 LARRY R 5 JEANETTE X GREY P 0 BOX 465 PLATTEVILLI CO 00651 GLI 0 6 NANCY R DEINRR 100 N DIVISION BOX 66 PLATTSVILLE CO 50661 ORS006Y S 6 CARIQI N POLAND P 0 PDX 446 PLATTIVILLV CO 60651 LEON 0 DILA MINIS JOANNA R DELL MINTS 402 MAIN ST BOX 155 PLATTEVILLE CO 60651 ROM B 6 NARY t OLSE 7250 RIM ST LONOOUT CO 60501 JANET P IN/VIA 1011 SILLA VISTA OR PLATTIVILLB CO 00661 rRAACIBL9 T & CORMS LLMM • o IX 542 PLATTI►JLLt CO =VIN V 4 JISSICA t WILLIAMS P 0 BOX 344 PLATTIVILLE CO 60411 VRLANS AFFAIRS ADNIN Or P O AOX 23126 O OP= CO 00225 ONLY RANNL I/ a DALYN r INVtt 1500 =NONE R PLATTEVIIJJ CO 00651 JACXD a fa.OV EELBE= 0 sox 2002 OAR R IDES K 06322 ROOM L 6 7ONYA N NNIR 1707 JIANITA CT PLATTEVILLE CO 00661 IIAO'ALOD P 6 TNMEM N OANA 1607 CANGLITA CT ✓ OX 64 PLATTEVILLE CO 50451 EDDIE a VM7EA VIGIL 1600 CANQ.ITA CT PO BOX 330 P LaTTIVILLE CO 10411 IIgO COOKY COLORADO C/O MAID Or cr! COIM3B070E= 415 1040 R MORLEY CO 50613 GUILLERMO D R QNJAEDO RIR 2 NOR 215 402 Lillian AVE PLATTEVILLE CO 00651 OIIIICt I CH=ILL MAW BARBARA ANN JONIYON PENN RIP P O BOX 64 PLATTBVIIJJ CO 00451-0066 004000 6 CORINL NNORA 312 CHIRAL AVB BOX 210 PLA7TRILLE CO 60651 3453 5633 5404 5446 6012 6044 6046 IOU 6104 4104 MflINOI 0.00010040 0.00005450 0.00005200 0.00014270 0.00014270 0.00001120 0.00001000 0. 0,00016270 0.00014270 6162 0.00006000 4114 4324 6360 0.00470460 0.00002400 0.00014270 4340 0.00005540 4347 1406 6413 6415 6420 4461 0.00003460 0.00001440 R R 0.00241000 ■ 0,00007120 N 0.00024470 R 0,00014270 R B 1452 REC 02398848 07/22/94 15:54 30.00 3/003 F 0182 MARY ANN FEVERBTEIN CLERK & RECORDER MELD CO, CO RESOLUTION RE: ACTION OF BOARD CONCERNING OIL AND GAS DIVISION ORDER TO GERRITY OIL AND GAS 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. Weld County. Colorado. has received an Oil and Gas Division Order to Gerrity Oil and Gas Corporation. 4100 East Mississippi Avenue, #1200, Denver. Colorado 80222. and WHEREAS, said Division Order covers land more particularly described as follows: Township 3 North, Range 66 West, 6th P.M. Section 18: W} as to production from the Codell and Niobrara formations Weld County. Colorado WHEREAS, Weld County is entitled to a one -eighth royalty interest on production, and WHEREAS, in order to receive said royalty interest, Weld County must execute said Division Order, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, a hearing before the Board was held on July 11, 1994, at 9:00 a.m., at which time the Board deemed it advisable to continue said matter one week to allow County Attorney staff adequate time to address this issue. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter be, and hereby is, continued to July 18, 1994. at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following, vote on the 11th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY:jf Deputy Clark to th APPROVED AS TO FORM: ( County tbrney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO tObbaa w. H. Webster, Chairman EXCUSED DATE OF SIGNING Dale Hall, Pro-Tem AYE eorge Baxter EXCUSED DATE OF SIGNING Constance L. Harbert dA41_.7440.:—. arbara J. Xirkme er _I- to/ c0 @C i 60atlry RESOLUTION RE: APPROVE APPLICATION TO PUBLIC UTILITIES COMMISSION CONCERNING INSTALLATION OF TRAFFIC SIGNALS AT WELD COUNTY ROAD 64 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 an Application concerning installation of traffic signals at Weld County Road 64. from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Public Works Department, to the Public Utilities Commission, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, 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 Application concerning installation of traffic signals at Weld County Road 64, from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. on behalf of the Public Works Department, to the Public Utilities Commission be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of July, A.D., 1994. ATTEST: .4iPu Weld County Clerk to the oard BY: Deputy Clerk • the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS Dale K. Hall, Pr -Tem EXCUSED DATE OF SIGNING George E. Baxter (AYE) Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940665 E&O33 de.: Ems; Auc n ) dilVe PUBLIC UTILITIES COMMISSION OF THE STATE OF COLORADO IN THE MATTER OF THE APPLICATION OF) THE comp/ OF WELD. STATE OF ) COLORADO. FOR THE AUTHORITY TO ) DOCKET INSTALL SIGNALS. BELLS AND GATES AT) NO. THE CROSSING OF THE UNION PACIFIC ) RAILROAD COMPANY AND WCR 64 ) ("O" STREET), COUNTY OF WELD ) STATE OF COLORADO ) The County of Weld. P.O. Box 758, Greeley, Colorado 80632, a political subdivision of the State of Colorado hereby applies to the Public Utilities Commission for authority to install signals, bells, gates, and constant wanting devices at the crossing of the Union Pacific Railroad Company and Weld County Road (WCR) 64 ("0" Street), located in the County of Weld, Colorado and in support of this application states as follows: 1. The Union Pacific Railroad Company presently has two sets of railroad tracks which cross WCR 64 ("0" Street) at National Inventory Crossing ID No. 804845 R. Flashing warning lights currently exists at this crossing which the applicant desires to be changed so that the said crossing is protected by flashing lights, bells, gates and constant wanting devices, as more fully described in CDOT Form No. 463 (Design Data) that the County has submitted to the State. The Project is identified as No. RRO CO30-003. 2. Presently an average daily total of 1,800 vehicles cross the railroad tracks at said crossing. Presently a total of 12 day through trains and 8 night through trains per day with a time table speed of 70 miles per hour, cross WCR 64 ("O" Street) at the crossing. 3. Said improvements are necessary and proper at this crossing for the service, accommodation, convenience and safety of the motoring public. WCR 64 ('O" Street) is a moderately traveled major collector street, due to adjacent land use and continuity, and is also used by emergency service vehicles, and school buses. 4. The Union Pacific Railroad Company is agreeable to the signal installation at this crossing and will furnish and install the automatic flashing light signals, bells, gates and constant wanting devices by force account. S. The proposed signal installation will be constructed and installed in accordance with the Rail/Highway Grade Crossing Protection Specifications of the Association of American Railroads, the specifications of the Public Utilities Commission and the standards of the Manual on Uniform Traffic Control Devices, latest edition. e33o a 940665 Public Utilities Commission Rail Crossing, WCR 64 ("O" Street) Weld County, Colorado Page 2 6. Weld County will pay such costs as to satisfy the County's obligation set forth the in Paragraph 9 below. 7. The names and addresses of property owners adjacent to the subject crossing in each direction are: Ross Thompson and Franklin Donald 625 Crane Blvd. Los Angeles, CA 90065 Producers Livestock Marketing Assoc. P.O. Box P Greeley, CO 80632 Monfort, Inc. do Conagra, Inc. One Conagra Drive Ohama, NE 68102-5001 B & G Irrigation Co. 1001 "O" St. Greeley, CO 80631 8. This application is filed under the funding source of Section 130 of Title 23 of the United States Code, the Surface Transportation and Uniform Assistance Act of 1987, and the regulations promulgated thereunder. Weld County has agreed to enter into a contract with the State of Colorado, for the use and benefit of the State Department of Transportation, and the Union Pacific Railroad Company. The contract is pending and when executed will be submitted to the commission as a late filed exhibit. 9. The costs of the project will be borne by the Federal Highway Administration at the rate of ninety percent (90%) and by the County of Weld at the rate of ten percent (10%), up to the allocated Federal Highway Administration's share, all without cost to the State of Colorado. The estimated cost of the project compiled by the Union Pacific Railroad Company is $150,000, which shall be paid as follows: a. b. Federal participation funds $132,353 (90% of 147,059) Weld County's share: 1) Weld County's participating funds (10% of 147,059) S 14,706 2) Weld County's non -participating funds 2% S 2,941 Subtotal - Weld County Funds S 17,647 TOTAL BUDGETED FUNDS S 150,000 940665 • Public Utilities Commission Rail Crossing, WCR 64 CO" Street) Weld County, Colorado Page 3 10. A vicinity map showing the surrounding major roadways and WCR 64 ("O" Street) is attached to this application as Exhibit A. 11. The County waives the time limits set forth in 40-6-109.5, section (1) and (2) for this application. WHEREFORE, the Applicant requests the Public Utilities Commission of the State of Colorado make and enter its order authorizing the installation, operation and maintenance of the flashing lights, bells and automatic gates and constant warning devices at this crossing. IN WITNESS WHEREOF, the parties hereto have signed this Agreement this / day of A ST: medth /1 Deputy Clerk to the Board 27-f DS/fc:rd64 , 1994. COUNTY OF WELD, COLORADO by and through the Board of County Commissioners of Weld County, State of Colorado 3a - — ew+6:7 GICIIE .672.,,. aL ty��l III r. Itt• 4411 I AO 41 plans tif, 3 .I-, 'r fS+<RritIstg � ' .� im �•. •. ♦•]yam/sr!.wYi�r� .-i ut.�1 li --'_e-�`j^�r �. / •L•. itsj ill.l (i�t11�11ia62 ea.�.4sealg,: L�s.%11..• :':gi'.. ✓ _rrs.-rintgrcia -roam riot 4 N.2 Ny ,'1 w PLEAISAN• r. 34 ItZakilaPI:INIDIII:iral7:101 lie IN iA ��V•fl" d.. sate;111i1,',L2!.-:2/ VIII I& .��is, SSN.A 4)1 VI. -,o.-aorer, '� rl-% t#.4 ''`' tU.1.6S11I r nflJU 1 `1EF.♦'� " t !i$ '4111 s-1iili ` i �I V I. I - • R(tLC+ Wilk To COLORADO mEmoRMum Clerk to Board Board of County Commissioners Date Drew Scheltinga, Public Works From Approval of RR signals at WCR 64 Subject: WELD COUNTY CC`t"SS!O"!ERS July E94 11914 AM 11: 06 CLERK TO THE EOA^a Please place the attached on the Commissioner's Agenda for approval. Denrription. Application to Public Utilities Commission for WCR 64 ("O" Street). DS/fctboard.mem 940 66 5 RESOLUTION RE: APPROVE ENTRY BY WELD COUNTY VEGETATION MANAGEMENT SPECIALIST UPON VARIOUS LANDS 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 either July 5 or 8, 1994, the Weld County Vegetation Management Specialist mailed notices to various landowners within Weld County advising them that lands owned or occupied by them contain Canada thistle, musk thistle, and/or Russian knapweeds, noxious weeds, and WHEREAS, said notices stated that said noxious weeds must be controlled or eradicated within ten days from the date of said notices and gave recommendations as to what methods are to be used for such control or eradication, and WHEREAS, a copy of said list, containing the legal descriptions of the lands and the names of those landowners who have failed to comply with said recommendations, is attached hereto and incorporated herein by reference, and WHEREAS, the County Vegetation Management Specialist has requested that the Board approve his entry upon lands, as set forth in the abovementioned list, to affect the control or eradication of noxious weeds, and WHEREAS, at its meeting of July 18, 1994, the Board did Find as follows: 1. That those landowners mentioned on the list are the owners of said land within a pest control district. 2. That Canada thistle, musk thistle, and/or Russian knapweeds, noxious weeds, are found upon said lands. 3. That said landowners received appropriate notice and such notice specified the best available means for control or eradication of said noxious weeds. 4. That said landowners have not complied with the requirements as stated by the County Vegetation Management Specialist. WHEREAS, pursuant to said Findings, the Board deems it advisable to approve the entry by the Weld County Vegetation Management Specialist upon said lands described in the list attached hereto, to affect the control or eradication of the abovementioned noxious weeds. 940664 &x'015 ec: a ENTRY UPON LANDS PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the Board does hereby approve the entry by the Weld County Vegetation Management Specialist upon various lands as set forth in the list attached hereto to affect the control or eradication of Canada thistle, musk thistle, and/or Russian knapweeds, noxious weeds. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of July. A.D., 1994. ATTEST: Weld C BY: APPR eputy Cle to the EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C,OLO(NDO Dale K. Hall, 'Froafem EXCUSED DATE OF SIGNING (AYE) George E. Baxter �9Z j!w,r� ei Constance L. Harbert 940664 COLORADO July 14, 1994 WELD COUNTY C0MMASS ONERS 1994 .UL 14 PH I: 40 CLERK TO THE CO?„17) D Dear Weld County Commissioner: WELD COUNTY PEST AND WEED DEPARTMENT 425 Wen.' 15m Avuwut ExMerms BUILDING. Isuno GROVE Pa GREELEY. Caouwo 60631 Prow NURSER (303) 356-4000, En. 4470 Under the Pest Control District Law, CRS, 35-5-108, and the Colorado Weed Management Act, CRS, 35-5.5-109, I must seek approval or right of entry from the Board of County Commissioners to enter on private land to carry out weed control measures. Below is a list of landowners, and the legal description of their land, that we have to enforce on. I am seeking your approval to enter upon these lands. Name Lsgal Paul & Elizabeth Barger Hingley Farms William Mortgage Co. Dean & Patricia Heitman James & Martha Brown Stanley Dakolios John & Shari Strider Common Land Co. Don & Nancy Vynckier Robert & Judith Amens Janet Garn Jones Trustee Richard & Sharon Stewart Patrick McNear DeWayne & Kathy Peterson John, Alan & Gilbert Solberg T7N R65W SEC 8 Nl/2NEI/4 I. Ehrlich, Inc. T4N R67W SEC 3 Thomas & Josephine Varra TSN R65W SEC 28 NEI/4 Dale & Patricia Young T7N R65W SEC 22 T4N R65W SEC 12 NE1/4 T2N R68W SEC 28 E1/2NE1/4 T6N R67WSEC 2 TIN R66W SEC 27 E1/2NW1/4 T4N R65W SEC 12 NEI/4 T2N R67W SEC 2 SE1/4 T2N R67W SEC 2 T2N R66W SEC 18 SEI/4 T2N R66W SEC 31 N1/2SW1/4 T4N R65W SEC 12 NE1/4 TIN R68W SEC 5 E1/2 T2N R64W SEC 34 NE1/4 T7N R67W SEC 32 T6N R65W SEC 12 NE1/4 Faith 105512000035 131328000016 080702100000 147127000038 105512000036 131102000081 131102000080 130918000004 130931000010 105512000030 146705010014 130534000015 070932000044 080312000070 070908000012 105903000037 055128000023 070922000016 The weed notices were mailed on either July 5 or 8, 1994, requesting control of one or more of the following weed species: Canada thistle (Cirsi um ary ense), musk thistle (carduus nutans,) and/or Russian knapweeds (enta„rea repens). Enclosed are copies of the notices sent on the different dates. 940664 County Commissioner Page 2 Thank you for your assistance. Sincerely, Ronald J. Broda• Weld County Vegetation Management Specialist Enclosures 940664 RESOLUTION RE: APPROVE APPOINTMENT OF ANITA OWENS TO BOARD OF ADJUSTMENT 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, a vacancy currently exists on the Board of Adjustment, and WHEREAS. it has been recommended that Anita Owens be appointed to said board as the District 6 representative, and WHEREAS, the Board deems it advisable to appoint Anita Owens to said board, with her term to expire December 31, 1996. NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Anita Owens be, and hereby is, appointed to the Board of Adjustment as the District 6 representative, with her term to expire December 31, 1996. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: 61 liputy Cler to the Board APPROVED, AS TO FORM: f fCnty Att BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO EXCUSED DATE OF SIGNING (AYE) George E. Baxter Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940666 PLOW/ CC ; &Cc; f?L; APPT <<) RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION #1628 - PFENNING 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, pursuant to its authority under Section 30-28-101(10)(d), CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption 81628, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption #1628 was submitted by Robert Pfenning, P.O. Box 724, Galeton, Colorado 80622, for property which is located in part of the Ef SEI of Section 31, Township 7 North. Range 64 West of the 6th P.M., Weld County, Colorado, being further described as Lot B of Recorded Exemption #802 and being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, this request is to divide the property into parcels estimated to be approximately 55 and 1 acres. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that Recorded Exemption #1628 submitted by Robert Pfenning be, and hereby is, approved conditional upon the following: 1. Prior to recording the plat, a 30 -foot access easement across Lot B to Lot A shall be shown on the plat. 2. One legal access shall be allowed per lot. 3. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the Board of County Commissioners. The applicant shall be responsible for paying the recording fees. 940667 Rs /404e ac: PS) P/ZIIN/NS- RE: RE #1628 - PFENNING PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 18th day of July, A.D., 1994. ATTEST: Weld County Clerk to t Board BY: eputy C er t the Board APP ED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO ale K. Hall. Pro-Tem EXCUSED DATE OF SIGNING George E. Baxter /,r Constance L. Harbert EXCUSED DATE OF SIGNING Barbara J. Kirkmeyer (AYE) (AYE) Antt W1i�Y COLORADO July 18, 1994 COU !TY M? 15 £910:01 CLERK TO THE BOARD Board of County Commissioners Weld County Centennial Center 915 10th Street Greeley, Co 80631 Subject: Recorded Exemption 1628 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80831 Dear Commissioners: This application for a Recorded Exemption in the A (Agricultural) zone district was submitted by Robert D. Pfenning. The parcel of land is described as Lot B OF Recorded Exemption 802, being a part of the E2 SE4 of Section 31, T7N, R64W of the 6th P.M., Weld County, Colorado. The property is located north of and adjacent to Weld County Road 74 and west of and adjacent to weld County Road 51. The parcel under consideration is the total contiguous land holdings of the applicant. The request is to divide a 56 acre parcel into two parcels of 55 acres and 1 acre, more or less. The applicant has indicated that the proposed split is to provide a residential site for a member of the family. There is an existing dwelling on proposed Lot B. proposed Lot A is currently in pasture. North Weld Water District currently serves proposed Lot B with water and is proposed for Lot A. Galeton Water and Sanitation District currently serves proposed Lot B with sewage disposal and is proposed for Lot A. The Weld County Public Works Department has reviewed this request and recommends conditional approval. The Department of Planning Services' staff recommends approval with the attached conditions. It is the opinion of staff that this request complies with the Standards of Sections 11.5.1 through 11.5.6 of the Weld County Subdivision Ordinance. Respectfully Submitted, Todd A. Hodge Current Planner 940667 CONDITIONS OF APPROVAL RE -1628 Robert D. Pfenning 1. Prior to recording the plat, a 30 foot access easement across Lot B to Lot A shall be shown on the plat. 2. One legal access shall be allowed per lot. 3. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. 940667 •.• •. • . • • n.. • di u w w • .1L`C: • 6 .I• SS! 1 • 1 I Lr. it f ' fie'.,• u .' a• m r ,u ;`_ —• • r r. • \ — ; ill NC ir-. . • Q ..'' V • i.o.C• • Luc�wwt 5• ••, _ LL 1��I.•(tHr A CL ��'�� jur •_ • • • • �• 4ql �wima y..rr . w t '•; J �Mr -41 I�1 r r _ •en �•i..r .tg •: be • .� ..rte. ..-..� ...-.-.. --:;• I it .-'_ 1, �� , �, ME • • • vs- '{{S`t7� i1. L,� vss r>h '..►�.,.•�« �. � T� Pryer., rrs. . • • ri4alialeat 'd _ � EllIII I. First • !.Xe Qaleton :20 -• • a TOTAL ACREAGE: APPLICATION FOR RECORDED EXEMPTION PHONE: 353-3845. Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 FOR PLANNIN D USE ONLY: APPL. FEE CASE NO. k -111,2iRECORDING FE�` ZONING DISTR3 RECEIPT NO. DATE lr/ sill,/ APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of County Comissioners. LEGAL DESCRIPTION: Y1.. Last M43 -c CE1) o4 +' part o4 t1.c Se...H.cmet Quertc•/�SE4i) o4 5cc-E\e.• 11.1rF)-o..tOA) ) fe.-uavcL'.t S<at O>) 14 „At,3 ftw..ye ski-.3--cO....- CO) Wes* o4 tke et, pin 56 Has this property been divided from or had divided from it any other property since August 30, 1972? Yes V No Is this parcel of 1 d under coderation the total contiguous land owned by the applicant? Yes No FEE OWNERS OF PROPERTY: Name: RoOg 1) PAP N. WI Address: 11AIy 5(2 S- Rai . J9 Name: Ech PY' M PCe .s .. i.,t Address: As/sr RA. >yme WATER SOURCE: Larger Parcel eYs+,,Z °C TYPE OF SEWER: Larger Parcel+,a t%d. PROPOSED USE: Larger Parcel Fares, S,Ae,.,r ACREAGE: Larger Parcel EXISTING DWELLINGS: (Yes or No) u P Smaller _t Smaller Smaller Smaller (Yes or Phone: LysY-.29.8 Phone: Ysz�9R Parcel ~"- Parcel G'`c t5 1a-.IMf(.w. Parcel Far„ Res,Aetrr Parcel;o... -,-s j puk. No) A(n I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowled , COUNTY OF WELD ) STATE OF COLORADO ) Subacri My Commission ♦ Signature: Owner } Authorized A,ent fore me this ISt' day of _,AS%AnC , 10`i . /0-/y-97 940667 • 04/7s t wko-m _ i� wta.5 can cen I turnyen. - re\ia• a+ i-e T(MC'e a wr\d rte' cnCt , c�LGait ec� ytc.a_� G<-5EACH Ccc wt -QA hn- --car ^^�. %�e_ rraQ05e_d �7t-o r�4 i..: c.«lc\ "�zGc� - 1 1 I ,.'�v 10�awla a_ r,e �� P GC � c c o r h'1 �y S a7� af.,ti. d 1 trt C S �C�,.� . 1 be ctb \ e +c, m w1 c yr e w� �^ f �c_ \ 1 e. 5ewer clec.?0.n� DVton4. Gv G-1 �zv cna( 1W05C ( o I . 940667 • • RECORDED EXEMPT AN__QUE.3TIGNNAkE 1E_ Recorded Exemption request for Robert D. Pfennino 1. Explain the reason for the proposed recorded exemption and how each proposed lot will be used. STATEMENT; My son and daughter-in-law, Bob and Carmie Pfennino plan to have an 1200 square foot house built on the proposed lot, which will be their primary (and only) residence. 2. Describe the location, size and present use of the area where each proposed new lot will be created. The propoc.cd lot will be approximately acres, located about 500 feet north of Weld County road 74 in the town of Galeton and about 600 ft. west of Weld county road 51. The lot is just north of Robert D. Nf enni ng ' s house and west of the Triangle Cross Ranch improvements. Currently the lot is pasture. o. Explain how the proposal is consistent with the weld County Comprehensive Plan and any adopted municipal plan, if applicable. We believe it is within the Comprehensive Plan. This proposal is not taking prime agriculture land out of production. 4. Explain how the uses permitted will be compatible with existino uGes surrounding the proposed recorded exemption. From our observations of the areas nearby, the plan for using the proposed lot for a residence with out -buildings appears to be consistent with what has been done in the past. 5. Explain how the proposal is consistent with the intent of the zoning district it is located within. Since the proposed building plan is nothino out of the ordinary in style and in size, we feel that this will enhance the area. Further to the east of the proposed lot are several houses and outbuildings which were built on a large acreage by the Triangle Cross Ranch. 6. Explan how the proposal is consistent with efficient and order!•/ development. The plan is to obtain the recorded exemption. arrartoe acceptable financing for the new home. then contract with a local general contractor. Bob and Carmie plan to "break around" sometime between June 20th and July 7th. 1994. Construction should take about 4 months from start to finish. 7. Explain how adequate provision for the protection of the health, safety and welfare of the inhabitants of the neighborhood and the county will be accomplished. Dur i nn the construction process we plan to fully comply with all state and local codes to insure a safe and healthev environment. Also. adequate insurance coverage will be in place to avert a any hardship in case something unforeseeable happens to someone on the property, durino and after construction. 3 /h • CO 14 Or A C 6Y cal PV♦ 1N _ u }{Dus I t c v S 940667 T MTh O BOARD OF DIRECTORS ERNEST TIGGES GARY SIMPSON ERNEST ROSS W.M. McKAY CHARLES ACHZIGER May 31, 1994 NORTH WELD COUNTY WATER DISTRICT HIGHWAY 85 • LUCERNE, COLORADO 80648 LYLE NELSON, MGR. P.O. BOX 56 • PHONE 356-3020 RE: Water Service Dear Sire, This letter is in response to your inquiry regarding water service to the following described property: Est ofthat part of the SE Corner of 31 -7N -64W 1. Water service is presently being provided to the above described property. 2. X Water service can be made available to the above described property provided all requirements of the District are satisfied. If contracts have not been consummated with North Weld County Water District within one year from the date of this letter, this letter shall become null and void. Additional comments: Sincerely, North We L ,/ D. Nelson nager er District Phenning 940667 I)* R oack I 3(,ovS Weld- Co, Rot, S1 Gal lam, CoIoY0.cto o 2Z a) ►Mrs. Pct Scb0.1i W�.11 Co, RI, 7`/ G- ckt'2 ) CO 1 oraci O igocc,2 Z 3) Go. I et -e,,, Go,,- ac/se S% Well Ciy ,le4,---r._) Co, s'oG2� ) r . + lin v -S , A I -'r-c. €3o. -e coo+ w. c, Road, 7y — ezt >677 G Ie4cr 3 CO, S`) b;11o,,l's Ic' G Z cren o SCI-ov.e_ % 6 -al /Jc& s Lod b 1 l' & rict £AFor- C.o l o r 0.0-0 ?"(-)C,, 2. i,o) RobeN-± D, P-L„,‘,,.,v.a Q ox 1"7-9<-/ (oi e ) C , 8o io 2 Inc, 5 is c, i S* o* N o-vh e S o.-4. of Lc sisr s 541 y9 0 1 1 tiiker Q. -e W 1 1& StU $-f, w'o'es or IC SS O -C Wkcr& 1VJQ e-trios•cck�s�y O1 -cow- 6U,1AjK5 1Ak& b\-tuT kC1.1S'( w1tl 1O< 1O�Cq,1 9406 i COLORADO RECEIVE; JUN 1 3 19 June 6, 1994 TO WHOM IT MAY CONCERN: Weld County Hamlin Enclosed is an application from Robert parcel of land is described as part of 6th P.M., Weld County, Colorado. The this application has been submitted is 74 and approximately 1/4 mile west of NT OF PLANNING SERVICES PHONE (303) 353-3845, EXT. 3540 D COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 CASE NUMBER: RE -1628 D. Pfenning for a Recorded Exemption. The the E2 SE4 of Section 31, T7N, R64W of the location of the parcel of land for which north of and adjacent to Weld County Road Weld County Road 51. This application Is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by June 20, 1994, so thatwe may give full consideration to your recommendation. Please call Todd A. Hodges, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. we have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do cot have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. 4 We have reviewed the request and find no conflict* with our interests. G4/EACCAL6S PLCR LEGAL P4RCEL . 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Signed: Date: Please refer to the enclosed letter. 0(4i,-/&-9¢ Agency: /%744.644‹. c, e 940667 • . FIELD CHECK FILING NUMBER: RE -1628 APPLICANT'S NAME: Robert D. Pfenning REQUEST: A Recorded Exemption. DATE OF INSPECTION: June 16, 1994 LEGAL DESCRIPTION: Part of the E2 SW4 of Section 31, T7N, R64W of the 6th P.M., Weld County, Colorado. LOCATION: North of and adjacent to Weld County Road 74; approximately 1/4 mile west of Weld County Road 51. LAND USE: N Pasture E Residence, pasture S Residence W Residence, pasture ZONING: N A (Agricultural) E USR-703/SUP-315 S A (Agricultural) W A (Agricultural) COMMENTS: Access is existing to existing home through an access easement from Weld County Road 74, which is a paved road. There is a gate in place and would be questionable for access granted to proposed lot. Site is on high part of area and slopes gently in all directions. Proposed home site is currently in pasture. Concerns: 1) Existing access is shared by Triangle Cross Ranch office and 2 other residences, 2) Gate at entrance to property for proposed access, 3) Density of existing housing and manner of development. Todd A. Hodges Current Planner +ss. ffkecweitVaw4fl 940667 • q I , %l 1-1 � ir�rM.t�.QT_Y 628 e-..eM.. tl. __ 155OO5Z. JUN n.6 1970 Wee IFOlegl aser 4 TNI0 Dm. lilt IMP -I 24th 4wt June .r70. wormer ANDS C. FINCH e/k/e ANDS IINCM maim aeyd Weld e/wow eb.da, drtknsr'trd ROBERT 0. PRONOUN; end ,ESY N. PFINIIINB SAae t7so..n,.ry P e a,.. 111L11B111 din a.yd Mold set /Mot easrM.stMmom, omit e immin . 7knraWson y d0rsou gut ew.d Is esati.rra drad THIRTY SEVEN TNOUSAt111 FIVE NIMES 001.14211 XXXXXXXXXXXXXXXXN rra'Yp.ny tretaa.tblindp dhrimmrepdioetr.rwerar.odyntw ie Yet exassY W er.■kt.4 he a scot toeset SO et eearwet.d M <Vm pale on s.e►Iepe► rlLesq sst eels, e.t Ae e.ypt 1 eastr erne teath.I r stageW solar stews, arle SAM 4010014e wtriade d Mk sitar, Noe r basil So aid W.Id sr eom d ooeeta te.' The East half (Ei) of that pert of the Ssutheast Quarter (SE}) of Section Thirty-one121). Township Sewn (7) North, Rosso Sixty-four (M) Me.t of the 4th P.N., lying within t:.e following described bM,ndery finest Sellimning et the South teeter Caveat (Si Car) of ehlp 7 Math Renee 44 Meet: fleece is r Northerly feet ovine the North end Se1St half settle II the canter of geld seat lent this.. In de feet mere. or Igoe alert the Rest end M Section to the Vest side of Onion Pacific theme. in a hutherly direction 2641 (set i said Nolen Patine Right of way to the South section lino of said setioet -:kenos in a '4eetsrly direction along sold Smith section line 2426.5 feet, to the point a beginning, Weld County, Colorado. %lee All that pert of the Northeast Quarter of the Seutheaat Quarter (NEI of SE}) or' Section Thirty -on. (31), Township Seven (7) North, Rings Sixty-four (64) Meet of the 6th P.N.. in Weld County. Catered. which lies easterly of a line drawn parallel with end 7S feet di,ten westerly from the center lino of the mein tract of the Union Pacific Railroad Company ae formerly constructs! and operated across said Northeast Quarter of Southeast Qeart.r (NE1 SE}), Section 11, Town- direction 2640.4 geld section to 2:1.2 of said of -way; side of Except that ►cr•t of the Southeast! Quarter of the Southeast 0 (SE} SEi) of said Section 31, as conveyed by Warranty need dated March 22, 1409 and recorded in Book 100 at Page 181, We'd Counry Records. Except therefrom parcels consevrd by deeds rerordrd in Ronk ≥1l', Pone 101 and es exrect.d by decd recorded in Pi.. (..i'0, Page Seek 572, Page ♦50i Book 619, Pepe 166; Book 712, Pope 2501 amok 1IJg liege 411; Book 411, Pegs 587; Beek 1069, FMK 111 Book 919, Pane 57,ff Book 1201, Pogo 267 and Nosh 1260, Fogg 044, Meld County Records. Together with 3 shares of stack of the Owl Creek Supply & Irri9wt ion, Cowpony; end 1 share of stook of the Lorimer and Weld Irrigation Company; er.d 2 shares of stock of the Windsor Reservoir & Irrigation; �CIe.p.nfy,tg�sth11or with a pro rats Interest la the Northern Colors,o Con.sra noy a_-7�RNe-It $Mw �est .s WS, &Motion to the aloes �� jlF�t eM ..tr..enMw wants 1inr, nil, et In merit arpnipa - sea se n,.nW set ntnuwt slabs W sit, ter. mkt, So and rr.t:�, .Anal; end .4 Ito Sea halt. S swat awls ad Sad elaYwr al Ow eW {arty .1 nAe tint pen. gimme I. Ise de eed►,et lemin Is IS Sr. bnlslsd..-4_des r eret_S AS sryrweew.. N. Ita .epiMr a n rs.M.eaw s'wa - ewael.a.Y. , see aim arm. Dans. /wSS e ess 628 1550052 70 dada m A., Slid , aide lampial—" ad •raaod w Os ._.- e,— a S. and pad int lb Mani kb sal ► 1wrw ad a idria.SFr damn Ml da ad lady Ada tbs mi. nefie a oeai•ad/eewlae_tAS 1NrMISSe la•egrstwda des Sat ea wlewass sinsn tmal• eed pre I• suaglist Ads de.. Mesa allillil4 a es dad a od.t dolt r •ate► uN W Siena • edit d PM a Sad aer � +� u•e w de. AmdlardayadsS,��rwhir.w+.MK.�1rw0....we w and Idal �r fadds uture atifea 'tns. fiw ligjy O,NfM1•i I971.aol ass al Mono and all and N/ •cs•••�eat•. aed neon sty sod alI ••tr(et(•na.ri•kt• of way •f r•e•rd•a•t eaaasn lLer tMI a Pe esta Sr. SUN armadas In Soak 355 at Foe 7e at aaae..t nsaob• la lock 524 a s t to nut i Mekt/lN tos alit s es of Ito Meal bat Numb lostL a••eaAad aloe Las No. Igt9¢p. Seek 62O.Y•14 their- �1 ad osowseak Ohs a rte p aid pee. s+r ar d er rY ran i wad . na n t Pad dad, Oa MIS 7 le Vs Snipe did ad da aYlfl' AND 1ek+11ai aa7RMn earl malt es au Noy is 1.55 can lop &MIES ar h i a and alp* odd WMlod bale Pai rd Ora non a• -. _am, e Veld I" X70 And C. IINCN w/k a MOOS fIN �c•'" IINCN - .( • .1 .AIy.1 ooslisII ..'.1t%tat le - Ur gliellieinai•k• V/A /47,3_ • _Ia • CERTIFICATE OF CONVEYANCES SERVICES STATE or COLORADO ) COMITY OF MILD ) WELD COUNTY DEPARTMENT OF PLiANINQ The STEWART TITLE INSURANCE or ABSTRACT COMPANY hereby certifies that it has made a careful search of its record, and finds the followinc conveyances affecting the real estate described herein since August 30, 1972. LEGAL DESCRIPTION: LOT B OF RECORDED EXEMPTION NO. 0711 -31 -4 -RE $02 BEINO A PART of TIE EAST 1/2 OF THE SOUTHEAST 1/4 OF SECTION 31, TOWNSHIP 7 NORTH, SAUCE 64 WEST OF TEE 6TE P.N., cowrie OF WELD, STATE or COLORADO. CONVEYANCES (if none appear, so state): Reception No. NONE , Look Reception NO. , Book Reception No. , Rook Reception No. , Hook Reception No. , Book Reception No. , Book Reception No. , Book Reception No. , look This Certificate is made for the use and benefit of the Department of Planning services of Meld County, Colorado. This Certificate is not to be construed as an Abstract of Title nor an opinion of Title, nor a guarantee Title, and the liability of STEWART TITLE OF DAZILEY, INC. COMPANY is hereby limited to the fee paid for this certificate. In Witness Whereof, STEWART TITLE OF GREELEY, INC. COMPANY has caused this certificate to be signed by its proper officer this 26th day of Nay , A.D., 1994 , at 7(49 AM. STEWART TITLE OF GREELEY, INC. 340667 REFERRAL LIST NAME: Robert D. Pfenning REFERRALS SENT: June 6, 1994 COUNTY Attorney Health Department _Extension Service Emergency Management Office i7 ---Sheriff's Office X Engineering _Housing Authority _Airport Authority _Building Inspection CASE NUMBER: RE -1628 REFERRALS TO BE RECEIVED BY: June 20, 1994 STATE _Division of Water Resources _Geological Survey _Department of Health Department of Transportation _Historical Society _Water Conservation Board Oil and Gas Conservation Commission FIRE DISTRICTS _Ault F-1 _Berthoud F-2 Briggedale F-24 _Brighton F-3 _Eaton F-4 _Fort Lupton F-5 Galeton F-6 _Hudson F-7 _Johnstown F-8 La Salle F-9 Mountain View F-10 _Milliken F-11 _Nunn F-12 _Pawnee F-22 _Platteville F-13 _Platte Valley F-14 _Poudre Valley F-15 ____Raymer F-2 _Southeast Weld 7-16 Windsor/Severance F-17 _Wiggins F-18 Western Hills F-20 TOWNS and CITIES _Ault Brighton _Broomfield _Dacono Eaton _Erie Evans _Firestone _Fort Lupton _Frederick _Garden City Gilcrest Greeley vGrover _Hudson _Johnstown .Keansburg _Kersey _La Salle �Lochbuie _Longmont Mead Milliken New Raymer Northglenn _Nunn _Pierce Platteville _Severance _Thornton Windsor COUNTIES Adams Boulder Larimer FEDERAL GOVERNMENT AGENCIES US Army Corps of Engineers USDA -APHIS Veterinary Service _Federal Aviation Administration Federal Communication Commission OTHER SOIL CONSERVATION DISTRICTS _Central Colo. Water Conservancy Diet. _Brighton _Panhandle Eastern Pipe Line Co. Fort Collins _Tri-Area Planning Commission Greeley _Longmont West Adams COMMISSION/WARD MEMBER • fitt:rn VIIIIIe COLORADO June 6, 1994 Robert D. Pfenning P.O. Box 724 Galeton, CO 80622 • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Subject: RE -1628, part of the E2 SE4 of Section 31, T7N, R64W of the 6th P.M., Weld County, Colorado. Dear Mr. Pfenning: Your recorded exemption application is being processed. If it is determined that the application meets the approval criteria of the Weld County Subdivision Ordinance, you will be notified that the recorded exemption is approved. If the staff determines that the application does not meet the approval criteria, you will be notified and asked to appear before the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the recorded exemption. If you have any questions concerning this matter, please call me. Sincerely, Todd A. Hodges Current Planner 940667 `�;aw::..,'' w::„ ir♦v� ,-; ` ?„.-�"[RTAS�rTlSCf9�d:S 1tr^$jl M;Ta^�Ret, Cs rliti i7 rn coo3 ., a o a q N Y M • Y a 4 H r 64 > O N a u Y I k fa� A I ai W ° N • Oi Y 70 a • U Y a isµ N . ', 7 4 Y U 5 > o Y ai Y••0 d a M U a 0 u V 03 a ,.-1 .ai .a "' vil. 'Pts M 4n KO a 7 47 • a Cm U) N N T0 ,c O a u o ...IIo° I C o ac w s- _ . _ a' s. .1 --r 4 at K . t.+ " ri .J.' ,n 7:V M J., O '~, al u = b Y N b ,Wi $ i O N a ,4_ 7 U i u w IrZ p A V W wa_a '0 u� - +1 e N ..• <4. •_40 J 940682 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETE., ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 20, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 695.76 SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF JULY 19 94 MY COMMISSION EXPIRES: ME COMMISSION EXPIRES JAK j, 1St WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 695.76 AA1�D THIS /120th / DAY OF JULY 19 94 , cxnie t b -it Thaa MEMBER PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902691 COLO DEPT OF REVENUE 695.76 r THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE DATED JULY 20, 1994 VENDORS IN $ 55,769. THE AMOUNTS 1 THROUGH 1 AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF JULY ' i9 94 MY COMMISSION EXPIRES: COMMISSION EXPIRES JAIL 1.1316 HOT pY WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING S 55,769.38 DA�ED THIS y 20tty DAY OF JULY 19 94 di MEM8ER nthntx �'� esifeceille.e, TIER THE BOARD &Mg WARRANT NUMBER PAGE 1 OF 1. SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM PAYEE WARRANT AMOUNT 017816 VICTORIA VAROS 247.27 017817 ANNA MARTINEZ 94.20 017824 017825 017826 ANA CELTS J. R. SALDIVAR TERESA GONZALES 252 SMALL PAY WARRANTS 219,19 219.79 62.79 54.975.54 NUMBER OF WARRANTS 257 TOTAL 55,769.38 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMIMONTHLY PAYROLL TOTAL ON JULY 20 19 94 WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/18/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE Z 07/16/04 PAGE Z 1 WARRANT AMOUNT 0224133 ACCOMMODATION SANITATION 741092 940933 941117 A22413♦ AIM'S FLIGHT CENTER 67920 77-5300-6533 77-5300-6633 77..6300. -6010 -.-SNOW 61.00 104.00 660.00 015.00 zzzz==Lsszz=s22 77-5300-6599 1.032.46 A224135 AMER ASSN OF AIRPORT EXEC FOUNDATION 67369 77-6300-6330 0224136 BIESTEK. HAL 0224137 CIRCLE D. ELECTRIC 7794 4061 4224130 COLO DEPT OF REVENUE 9406 946 A224139 DENVER POST n-5300-6495-A1R 77-5300-6366 77-6300-6699 77-5300-6690 1.032.46 =====azaszzfss2 226.00 225.00 500.00 SS 2a 500.00 30.00 30.00 zszazsszsssssss 27.47^ 624.66 797.36 :sass====sszszs 6494 77-5300-6337 61.36 022140 DREILING PUMP L SUPPLY 4237 eeeeeeeeeeeeeee 61.36 222aaaa=222222= 77-5300-6362 323.60 HAP200P WARRANT PAYEE NUNSER HELD COUNTY WARRANT REGISTER A5 or : 07/15/94 INVOICE NUMBER aaaaana ACCOUNT NUMBER FO DEPT OSJ PROD SATE : 07/10/94 PAGE : WARRANT AMOUNT 4224140 (REILING PUMP G SUPPLY 323.60 t1C2ssa2Lsa=s*a A224141 EVANS. LUCILLE A224142 FORTIS BENEFITS 20512 071594 A224143 GREELEY LOCK 4 KEY 60196 60736 60-2166-6699 77-5300-6140 77-53006220 77-5300-6220 A224144 HORLIECC. WILLIAM G. PC ATTORNEY AT LAN CG070694 01-1012-6350 A224145 JOHNSON. DIANNE A224146 JONES, SHANI A224147 KEEPPER. JENNIFER 29111 29560 25267 60-2160-6599 60-'21606699 60-21600599 114.64 114.64 =szz=zzzxzzzzzs 6114)76 511.76 === II3=sasza 16.22 3.75 21.97 =zs=saa==ssszaz 76.00 76.00 =sassssssssazss 216.00 210.00 sszfzsssazasas .00 .60 ==ars======*sas 6.60 smut NAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT RESISTER AS OF : 07/16/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/16/94 PAGE : 3 WARRANT AMOUNT *224146 NELSON OFFICE SUPPLY 16599 16242 16362 A224149 NORTHERN COLA PAPER CO 306767 306017 306754 306976 309322 A224160 ORKIN EXTERMINATING INC 62994 A224151 PHILLIPS 66 COMPANY 60014 A224152 RHINEHART. CLEO 30656 A224163 ROSENKRANZ. JENNIE 27353 A224154 SOMMER. RON 070794 77-6300-6210 77-5300-6210 77-5300-6210 77-5300-6220 77-3360-6220 77-'5300-6220 77-6300-6220 77-5300-6220 77-5300-6366 77-5300-6599 60-2160-6699 60-2160.-6699 01-1014-6370 9.60 16.67 10.66 37.06 =z=afa===aasis3 71.04 9.40 46.16 23.95 65.96 206.47 =z=azzszsasaszz 40.00 40.00 =asszz =inns= 5.16 5.16 =a=ssas=zasss*s 39 39.63 =sszsZ=assflsss 71.33 71.33 ====SZ=aaa a_=sz 12.06 12.00 cssszsszszzzaa NAPZOOP WELD COUNTY WARRANT REGISTER AS OF : 07/16/9♦ DATE : 07/10/0• PAGE : 6 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH • . AND DATED 07/1a/0•. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VEMDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS 19 2.g DIRECTOR FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS C20 tDAY OF MY COMMISSION EXPIRES: In COMMISSION MIMS JAIL '+ NOTARY PUBLIC 19 9e1 WE. THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE C.OL DATEDTHISlQL1 DAY OF _�� L T FUND - TOTALING MEMBER MEMBER 19 *; '338.3aa MEMBER CHAIRMAN Lartaiece_keira.A.gser_ MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 07/19/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE 107/19/94 PAGE : 1 WARRANT AMOUNT *224156 ASELMAN, ROBERT C A224157 ALBERTSON 94 1428 012111-6599-CIVL 10.00 10.00 z=====_ 071194 19 -4110 -6379 -$NW 42.56 940711 19-4110-6379-NHM 8.35 A224158 ALL PURPOSE RENTALS. SALES 042044A A224159 ALLISON, DIANNE K A224160 ANDERS. RODGER D A224161 ATD-AMERICAN CO A224162 BESTWAY PAVING 063094 005133 01-1061-6360 01-1001-6370 63 -9020 -6740 -DENT 50.93 ==S====SnSSSS= 72.35 adasaaaba 72.35 23.25 23.25 30.00 39.00 321063 01-2310-6220-INMT 271.40 321545 01-2310-6220-INMT 47.33 321609 012310-622OeINMT 1,066.92 321697 01-2310-6220-IMMT 302.67 1,688.32 w____as=mzss.x 25917 11-3190-6471 563.36 25925 11-3190-6471 409.4♦ 1,052.60 S==r_=2st = SAP2OOP WARRANT PAYEE NUMBER SSSS A224163 YIELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROD DATE : 07/19/94 PAGE : 2 WARRANT AMOUNT BIG FOOT TURF FARMS 106499 105503 A224164 BIG R MANUF E DIST INC 00016724 011061 -6360 -CC 01 -1061 -6360 -CC 300.90 300.00 600.00 11-31312-6250-BGUL ♦.762.15 4.762.15 ==xxx==ssasasss A224165 BIG R OF GREELEY 404830 11-3141-6229 1.134.83 410164 11-3146-6229 245.42 Ste•Iti Mks& se 'MSS 1.300.2$ ======x=wasmsas 4224166 BRATTON'S. INC C59978 64-1155-6250--0FSU 1.00 C60234 64-1155-6250-OFSU 27.60 20.60 A224167 BRINSON* MARGARET A 940718 01-2110-6372-TRNG 125.00 —mma--a--ee-- 125.00 ===S=x=====SSSl A224168 CNILDCRAFT SLM 21-6640-6224 60.57 364596009 21-6640-6224 403.00 4224169 CITY OF GREELEY SSeSSMOSSeSeSSSS 464.37 == =-sss= 940630 012110-6335-ADN 111.00 111.00 -=====x=3=SESS3 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER SS ss SS A224170 CLG AUTO G TRUCK PARTS 62647 A224171 COLO DEPT OF HEALTH 062294 A224172 COLO STATE UNIVERSITY A412274 ACCOUNT NUMBER FD DEPT 06J PROJ DATE : 07/19/94 PAGE : 3 WARRANT AMOUNT A224173 CONTECH CONSTN PROD. INC 63 06 0229 A22417♦ CRAWFORD SUPPLY COMPANY 122023 122025 77-6300-6362 19-4110-6599 01-2111-6350 11-3190-6471 86-2311-6250-COMM 86-2311-6220 A224175 DAISY'S LAUNDRY I DIAPER SERVICE 27796 19-4170-6220-L *224176 DATA DOCUMENTS E447860 21-6950-6210 A224177 DICTOGRAPH SECURITY SYS C 93 1239 01 -1061 -6360 -CC C 93 1240 01 -1061 -6360 -CC 25.99 25.99 ==========flax= 996.00 996.00 ==z==z=====szz 675.50 676060 4,469.75 SeSSSSISSSSseSSs =x 4,869.76 zzxzs 247.07 290,40 037.47 22,80 22,40 ========z==zzzz 431.39 ♦31.39 ==SSSZzzx 60.00 60.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT O8J PROJ DATE : 07/19/94 PAGE : • WARRANT AMOUNT A224177 DICTOGRAPH SECURITY SYS C 93 1249 C 94 1399 A224178 DIXON PAPER COMPANY 01 -1061 -6360 —CC 01 -1061 -6300 —CC 60.00 1.970.00 2.160.00 =zz=r====s=isss 662112 641155-6250—PAPR 35.03 A224179 DOORWAY GARAGE DOORS 10629 10630 A224180 E.A.S. A224181 EASTMAN KODAK 91094 61436062 A224182 ECONOMICS PRESS INC (THE) 42215699 A224163 ELECTRO-MEDIA A224184 EMPIRE LABORATORIES 06841 2140182 01-1001-6360 01-1061-6360 77 -6300 -6495 -AIR 64-1155-6360 194110-6333 01-1061-6360 11-3190-6397 __ 35.03 =-si= 2.♦35.00 62.00 2,487.00 ____===8sflfls 626.00 628.00 sissf=sisssisss 1.742.58 1.742.56 89.49 89.49 =a=====z=:=asst 220.00 220.00 110.00 NAP200P WARRANT PAYEE NUMBER eeeeee WELD COUNTY WARRANT REGISTER A5 OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/10/94 PAGE : 8 WARRANT AMOUNT A224184 EMPIRE LABORATORIES 2140196 2140223 A224185 ENVIRONMENTS, INC. 100799 101351 A224166 EXECUTIVE TRAVELPOINTS 10734 0224187 FARIS MACHINERY CO C15705 A224186 FLOOD L PETERSON INS CO 290208 A224189 FOX SUPPLY COMPANY INC 5450699 5450699-1 A224190 FT COLLINS NINTRONIC 060015 A224191 GARRETSON'S SPORT CENTER 16422 01-6520-6920-1GTC 180.00 01-6520-6920-IGTC 640.00 eeeleeemieeere 930.00 =====zzzz=z=a= 21-6640-6224 44.10 21-6640-6224 31,70 01-2910-6380 11-3141-6360 77-5300-6510 01 -1061 -6235 —CC 01 -1061 -6235 —CC 70.85 =====x========= 516.00 eeeeeesee 516.00 ======zz=zaa=a= z 743.34 143.34 229.00 eeeeeeeeeeeeeee 229.00 manta= 901.18 542.59 1,443.77 ====== 11-3141-6229 341.28 341.28 ==z=====zaas=== 77-5300-6220 28.50 WAP20OP WARRANT PAYEE NUMBER tallmaaaPaa MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J PROJ DATE : 07/19/04 PAGE : 6 WARRANT AMOUNT 4224191 GARRETSON'S SPORT CENTER 16422 A224192 GENERAL AIR SERVICE 4 SUPPLY 81200201 A224193 GREELEY ELEVATOR CO A224194 GREELEY FENCE CO A224195 GREELEY GAS CO 4224196 GREELEY LOCK E KEY 000822 5051 25674 34626 46233 9570 47874 50020 50043 50272 50345 50426 50430 A224107 GREELEY PLAQUE C TROPHY 24002 77-5300-6250-PILT 11-3141-6229 194170-6220-2 77-5300-6365 01-1061-6344-CCJA 01-10616344-BGNQ 01-1061-6344-LIS 01 -1061 -6340 -ROAD 01 -1061 -6360 -CC 01-1061-6360CC 01 -10616360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC as 575.04 603.04 a====3= 1,604.15 1,604.15 ====a=======a33 114.00 114.00 =aaa=s=saaa2ssa 400.00 400.00 a 3,033.74 57.9! 124.89 18.04 3,234.56 aaas====a2saaa= --a 193.70 232.66 77.42 51.00 262.90 44.00 93.50 975.16 aa3=a 01-1123-6210 20.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NURSER ACCOUNT HUMMER FD DEPT ORJ PROD DATE : 07/19/94 PAGE : 7 WARRANT AMOUNT A224197 GREELEY PLAQUE G TROPHY A224196 GREELEY WELD COUNTY AIRPORT 57♦ 576 578 579 62194 A224199 NAAS, ROBERTA A A224200 HAGUE. GARY 77-5300-6220 77-5300-6220 77-5300-6699 77-6300-6379 77-6300-63110 aaaaa 20.00 24.60 9.00 7.96 14.95 26600 61.40 =mc=s=sazzsssas 0716NI 01-1041-6370 142.75 071194 07 1194 071194 94 0711 940711 A224201 HARTFORD INSURANCE (THE) L T R A224202 HELENA CHEMICAL CO A224203 HERRING, EDWIN J 085327 006134 005135 19-41706370 19-4170-6370 19-4170-6370 I9-4170-6370 19-41706370 01-1126-6610 012990-6220 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT sss= 142.75 z==sz 12.50 32.26 16.50 24.60 26.76 112.50 310.00 310.00 =-=m===z==a===z 990.00 990.00 ===a=sa=szs===z 36.00 ♦3.00 aaaaaeaaaaaaaaa 61.00 =zzszazazssmszs WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT 054 PROJ DATE : 07/19/94 PAGE : WARRANT AMOUNT A224204 HOYT. JUDITH K 0715111 A224205 INDUSTRIAL FASTNERS & FITTINGS 87455 A224206 INTL CHENTEX CORP A224207 JOHNSON. VINCENT J 101461 940714 A224206 KEEFE COFFEE AND SUPPLY 163641 A224209 KING SOOPERS A224210 KINKO'S 405172 4608390 460842 468397 01-1041-6370 77-5300-6220 01 -1061 -6360 -CC 01-2111-6220 862311-6250-COMM 01-3182-6229 01.3182"'6229 01-31826229 216640-6222 144.50 144.50 148.34 146.34 105.85 105.85 x=aasss=1122 10.00 10.00 =========m=== 624.29 aaibilealinba 628.29 zal=3sa3=ataifa 5.94 3.09 6.19 233.16 248.42 L3==Z====3==3223 70214 77+5300-6210 3.60 A224211 KLINGENBERG. ROGER J BUM 90311800 3.60 :ass=sxsaasasss 01-21116350-CRZN ♦8.00 MAP200P WARRANT PAYEE NUMBER HELD COUNTY MARRANT REGISTER AS OF : 07/19/9♦ INVOICE NUMBER ACCOUNT NUMBER fD DEPT OBJ PROD DATE : 07/19/94 PAGE : 9 WARRANT AMOUNT A224211 KLINGENBERG. ROGER J DUN A224212 KUHLMEIER, TERRENCE 46.00 -_ =s==z=z 015343 01-21106599 23.20 ^224213 LANCE GRAPHICS. INC 6956 6959 6972 A22421♦ LIBSACK. FERN A 0715MI A224215 LORIS & ASSOCIATES. INC. 1366 A224216 LUTHER EQUIPMENT CO 14431 A224217 MAGNUSON. JAYNE E 005136 A224216 MAXANNS. INC. 2362 64-1155-6320 64-1155-6320 64-1155-6320 01-1041-6370 11-3190-6397-625 77-5300-6362 6390206740DENT 01-1061-6360 23.20 =s====zzz:zzzaz 690.00 65.00 130.00 aaaaaaaaaaaaaaa 885.00 ===5===zzzzz2zz 165.75 165.75 4.522.50 ♦.522.50 =z====z=zzzzzsz 144.23 aaaaaaaaaaaaaaa 144.23 ========2/[5235 =zzz 62.00 62.00 45.00 aaaaaaaaaaaaaaa 45.00 MAP200P WARRANT PAYEE NUMBER Alb ION WELD COUNTY WARRANT REGISTER AS Of : 07/19/94 INVOICE NUMBER ACCOONT NUMBER FD DEPT 06.1 PROJ DATE S 07/19/94 PAGE 2 10 WARRANT AMOUNT A224219 NCI TELECOMMUNICATIONS 61086539 A224220 MCKEE MEDICAL CENTER MC2696 A224221 MID -OHIO MARKINGS 4 TRAFFIC SIGNS INC 7253 11 -3141 -6250 -SIGN A224222 MIKE'S CAMERA A224223 MILE HIGH AIR DERBY SHIPPING 15559 17176 01-.3400-.6210 0t-at11-6220 01-3400-6210 67-1192-6345-LD 1,217.60 1,217.60 m5s;: sssssssssi 01-2111-6350 16.00 6.483.40 16.00 6.483.40 r3r-�333LSS 2.50 224.80 16.14 243.44 =zfl===ssasssss 71394 77-5300-6337 20.00 A224224 MONTGOMERY ELEVATOR CO 12419 68355 A224225 MORGAN COUNTY REA 16270 24840 20,00 =am=,=s===aws 01-1061-6360 227.50 011061-6360 76.90 304.40 _ni:=sx s:s -sass 01 -1061 -6340 -ROAD 43.00 01 -1061 -6340 -ROAD 45.00 -----aler-----.. 88.60 x flznnnsass . MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD SATE : 07/19/94 PAGE : 11 WARRANT AMOUNT A224226 NACHO 940706 A224227 NORTH COLORADO MEDICAL CENTER L T R A224228 NORTHERN ARMORED SERVICE 7294 A224229 NORTHERN CO GRAPHICS. INC 11216 A224230 NORTHERN COLO CYTOLOGY 071194 A224231 NORTHERN COLO DISPOSAL 61404 7194 A224232 NORTHERN COLO PAPER CO 307150 A224233 NORTHERN COLORADO AIDS PROJECT 071194 19-4110-6335 01-4190-6360 776300-6366 77-6300-6495—AlR 194140 -6360 —FP 77-6300-6365 77-6300-6365 300.00 300,00 S2==========ZZ2 6.750.00 6.760.00 s= ===:aaaasrsa 64.90 64,90 :s======x=aa=as 61.60 =2a 61.60 =211=22 1.060.00 SaSSSSosSeiliMSSENS 1,060.00 s22ssa=11sas11s1111 23.00 23.00 —.... --a Seim SE. SSS 46.00 ===Sa11 21-^6640-6229 791.00 791,00 _=a=saalssssas 19 -41406379 —HIVE 3.419.00 3.419.00 =mass= XXXXX sa SAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS or : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/19/04 PAGE : 12 WARRANT AMOUNT 4224234 ONE COMM 4224235 OTIS, FRED L 94460 62594 4224236 PENNY SAVER MEDICAL SPLY 10031615 4224237 PEREZ, DOROTHY N N10694 A224236 PETTY CASH BLDG G GRNDS 0198^3123137 071894 212 222014 98543 /4224239 PFANKUCH, TON OR SHIRLEY V52607 W 26957 W 27687 W26956 A224240 PHILLIPS 66 COMPANY 250595 732 017 77-5300-6362 77-3300-0362 19 -4140 -6212 -NAT 21-6600-6375 01-1061-6360 01^1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 77-6300-6250-100L 77 -5300 -6599 -PHIL 56.96 56.96 _Z=====222222=X 61.50 08.50 834.87 634.67 ==sass= 56.75 _ 56.75 2.20 28.50 14.16 3.36 4.02 53.03 ss===z=si222=12 316.00 327.00 285.00 12.00 =====- 940.00 10,130.71 ♦12.50- J WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS or : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A224240 PHILLIPS 66 COMPANY 733016 A224241 POSTAGE BY PHONE SYSTEM 71394 A224242 POUDRE VALLEY RCA INC 1927 A224243 PRECISION DATA PRODUCTS FRT 27931700 77 -6300 -6599 -PHIL 77-5300-6311 01-106 16340 -ROAD 64-1155-6256-SCTI 64-1155-6250-SCTI DATE : 07/19/94 PAGE - 13 mina WARRANT AMOUNT 228.92- eafla 9,489.29 400.00 400.00 21.91 21.91 a sax za 27.55 1.444.80 1,472.35 = ====a=xaaxaax A224244 PREFERRED DATA SUPPLY FREIGHT 64-1163-6250-SCTI 4.41 027041 64-1165-6260-SCTI 27.90 A224245 PRYOR, PAUL D 32.37 071994 25-9070-6370-93 262.00 A224246 PSYCHOLOGICAL CORPORATION SLH 7940166 21-0480-6220 21-6480-0220 288.00 252.40 ===a==a=a=a=aaa 18.1• A224247 PUBLIC SERVICE CO OF COLO 6384 0110616340 -ROAD 308.16 axxxaaaaaxaxxsx 30.23 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NURSER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/19/94 PAGE : 14 WARRANT AMOUNT A224247 PUBLIC SERVICE CO OF COLO 11000 17869 22227 27760 53686 741 A224246 WANNER. THOMAS J 005137 005136 A224249 RAY'S OFFICE EQUIP INC 7393 A224250 RDI ROGERS DISTRIBUTING 57226 A224251 RESICON A224252 ROCKY NTN CASTLE 16937 062412 A224263 ROCKY NTN NATURAL GAS 3266 71320 9406 01 -1061 -6340 -ROAD 01-1061-6341-CCJA 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 63-9020-6740-DEMT 63 -9020 -6740 -DENT 64-1155-6250OFSU 77-5300-6220 77-5300-6362 77-5300-6250-PILT 01-1061-6344-LIBF 01 -1061 -6344 -NSF; 01-1061-634 -NSFI 3.07 19.263.39 86.21 6.47 6.42 13.23 eeeeeeeeeeee 19,411.02 s==sa= 57.00 57.00 eeeeeeeeeeeeeee 114.00 ========n z az== 51.66 51.66 s=as=s=====zzax 32.04 32.04 =a=s== =azsxazzz 167.65 157.55 52.60 =ate 52.10 =--= 15.70 13.44 22.16 MAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/19/9♦ WARRANT PAYEE INVOICE NUMBER NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/19/94 PAGE : 15 WARRANT AMOUNT A224253 ROCKY MTN NATURAL GAS A224254 ROCKY MTN READY MIX 24057 4224256 ROCKY MTN SUPPLY.INC 127093 A224266 SADUSKY. JR. STANLEY J 0714M 1 A224257 5ALBERG. KENNETH A 005139 005140 005141 A224256 SCOOT. JERRY L A224259 SCOTT, DOREEN J A224260 SEIFERT. LENA S 0714NI 070894 005142 11-3132-6229 77-6300-6362 01-1Q41-6370 639020 -6740 -DENT 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 01-1041-6370 19-41705370-M 63-9020-.6740-UISN =z.. eafeede 52.09 mama= 160.00 eeleeeeeeeediMmeeee =z leseeeee 100.00 =mamas 6.32 6.32 zzxzsaz= 24.00 24.00 rums 116.20 72.20 72.20 eeeeeeeeeeeeeee 262.60 a==sz= 145.00 145.00 =-s-zz 110.50 110.50 ======== 36.00 eeeeeeeeeeeeedipe 36.00 zzxzzax==sszaxs WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/9♦ INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE 1 07/19/94 PAGE : 16 A22426L SERVICE AMERICA CORP 073063 073094 A224262 SLIMS• SANITATION SERVICE 16105 A224263 SMITH• YVONNE J A224264 SNYDER EQUIPMENT CO 005143 025781 A224265 TEACHERS SCHOOL SUPPLY 010661 011038 011039 011040 011041 011042 011077 011166 011169 011162 A224266 TODDY'S SIR WARRANT AMOUNT 01-1061-6370-JANT 168.70 011061-6370-JANT 238.90 01-1061-6360 63 -9020^6740 -DENT 01-231O6220-INNT 21-6640-6224 21--6640-6224 21-6640-6224 21-6640-6224 21-6640-6224 21-6640-6224 21-6640-6224 21-6640-6224 21-6600-6224 21-6600-6224 ♦27.60 656.80 656.80 =z==zzz 29.00 29.00 =============z= 1►132.88 t•132.80 =za_==zz=szzss- 161.46 2.689.47 31173.97 6.402.40 613.92 1.953.54 3.602.01 992.69 6.751.91 827.63 270118.99 s ===2 96902 19-4170-6220-2 7.23 96222 19-4170-6220-Z 5.60 SSSSSSSSSSSS 12.83 =======z=zzszzz A224269 TOTAL LAWN CARE A224270 TOWN OF JOHNSTOWN 0224271 TRADE -A -PLANE A224272 UNITED POWER, INC. WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 07/19/94 PAGE : 17 WARRANT AMOUNT A224267 TOPCON DENVER 079612 079730 A224268 TOTAL ENGINEERING SERVICE 10977 01-1041-6350 55 01-1061-6360 01-10♦1-6214 01-1041-621♦ 7894 01 -1061 -6340 -ROAD 7194 77-5300-6250-PILT 53070 01 -1061 -6340 -ROAD A224273 UNITOG RENTAL SERVICES 0602 0609 0616 0623 0624 1503510601 1503510608 1503510615 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 77-5300-6225 01 -1061 -6225 -CC 01 -1061 -6225 —CC 01 -1061 -6225 —CC 102.66 21.20 123.86 =1 =USX= 9,114.50 aaaaaaeaaaaa 9.114.50 =====x=a=s=ash 650.00 aaaaaaaaaaaaaaa 650.00 S_====iaf22iii 52.00 52.00 == =====zzmiass 289.80 289.80 =_zzzzasi= 63.18 63.18 s SsMEEssiifliii 40.07 40.07 40.07 40.07 272.30 5.00 6.00 5.00 YAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUNSER ACCOUNT NUMBER FD DEPT 0141 PROJ DATE 2 07/19/94 PAGE : 18 WARRANT AMOUNT A224273 UNITOG RENTAL SERVICES 1603510622 1603510629 3286510601 3266510606 3288510615 3286510622 3288510629 3290510601 A224274 UNITOG RENTAL SERVICES 3290510608 3290510615 3290610622 3290510629 3292510601 3292510608 3292510615 3292510622 3292510629 3624510713 3628510621 3628510628 3628510705 3628510712 A224276 US NEST COMMUNICATIONS 463564000 A224276 U2 ENGINEERED PRODUCTS 05130435 A224277 W N GRAINGER INC 218 639901 5 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -10616225 -CC 01 -1061 -6225 -CC 01-1061--6225-CC 011061 -6225 -CC 01 -1061 -6226 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061^6225 -CC 01 -1061 -6225 -CC 64-1155-6210 11-3140-6340 11-3140-6340 11-3140-0340 11-3140-6340 67-1192-6346-LD 67 -1192 -6345 -LOLL 01-1061-6212 5.00 5.00 13.80 13.80 17.26 13.80 13.60 37.00 667.83 =Stilt 37.80 37.80 37.80 37.60 45.60 42.45 42.45 42.45 42.45 10.00 12.00 12.00 12.00 12.00 Sm. .1111eSPIEM 424.60 52=22= 1.951.35 4.666.11 6.637.46 ========1[Z=2=4 41.00 41.00 SSI2SiS2I22:i2I 01-1061-6235 323.93 NAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O5J PROD DATE : 07/19/94 PAGE : 19 WARRANT AMOUNT A224277 W N GRAINGER INC 323.93 =z=a==aza====== A224278 WASTE SERVICES INC 0007310: 00077466 00080820 00081073 A224279 WEIMER, JACQUELINE 01-1061-6360 01-1061-6360 01-1061-6360 01-1061-6360 10.50 10.50 26.25 26.25 73.50 0724M1 01-1041-6370 64.75 A224280 WELD COUNTY REVOLVING FUND 8183 A224281 WINFREY'S REPAIR 8104 8185 6166 8192 8196 3735016 3736071 3736935 3735993 3736998 A224282 WINOGRADS STEEL 1 SUPPLY 037546 21-6640-6373 21-6640-6377 21-6640-6377 216850-6373 216860-6377 21-6850-6373 21-6860-6377 01-9020-6210 019020-6370 01-9020-6380 11-3132-6360 11-3132-6360 113132-6360 11-3132-6360 11-3132-6360 64.75 222=== ==== 115.00 76.00 75.00 70.00 100.00 75.00 100.00 39.94 479.80 40.00 1.169.74 a-a=za Sib 25.50 20.00 14.50 25.00 165.24 250.74 2= 2= 11 -3132 -6250 -BRIO 98.99 SAP2OOP WARRANT PAYEE NUMBER HELD COUNTY WARRANT REGISTER AS OF : 07/19/9♦ INVOICE NUMBER mom am. A224262 WINOGRADS STEEL c SUPPLY 037650 038918 039167 039266 039550 A224283 WINONA'S SUS SHOP, INC •397 ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 07/19/94 PAGE : 20 WARRANT AMOUNT 11 -3132 -6250 -BRIO 11-3132-6229 11-3132-6229 11-3132-6229 11-3132-6229 ♦2.62 10,39 16.05 10.72 108.65 290,22 ---=-=zz== 01-1061-6370-JANT ♦6.67 A224204 Z t N PUMP G EQUIPMENT SERVICE INC 5269 77-5300-6362 5288 77-5300-6362 ♦1,C7 ss=zzs a an 87.50 279,52 367.02 ==is3=azszzzrfz FINAL TOTAL : 159.905.64 =L =zss= MAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/1.9/9♦ DATE : 07/19/94 PAGE : 21 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 20 , AND DATED 07/19/94. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE alkz. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 2g. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS q°c 0 DAY OF MY COMMISSION EXPIRES: L�6-OWijaio NG • ME, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT �TTH�ER/EFOREpARE HEREBY ORDERED DRAWN UPON 4/�� f U THE G G N k�t1 \ lFUND - TOTALING $ ) [��q /65A_ I DATE(�THIS £C2C DAY. OF �'S , ` '� 19.97 ,• WELD COUNTY CLERICtTO THE BOARD MEMBER MEMBER MEMBER MENBER SAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/9! INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/10/04 PAGE : 1 WARRANT AMOUNT $661657 ACTION PAGE 5861658 BOSS ASSOCIATES $661659 BRATTON'S 5861660 CAREERTRACK 602794 25682 12-4410-6533 12-4410-6533 12-4410-6533 12+4410•6633 12-4410-0533 12-4410-6210 20.50 20.80 20.00 20.60 20.60 102.50 xz 651.00 651.00 xs=xszcs 59880 12-4410-6210 19.20 60349 12-4410-6210 636.20 5661661 CHILD ADVOC RES S ED INC 5861662 COLO BAR ASSOCIATION $661663 COLO COUNTIES INC SCONF94-1118 12-4410-6335 12-6636-6710-PRNT 124410-6335 12-4410-6335 554.90 =xsa=crxszzasss 78.00 76.00 z2s3xsisszz--z 2.836.00 2.635.00 _=flan= 335.00 336.00 ss;ss=xxsszz--s 165.00 aaaaaaaaaaaaaaa 166.00 =zzfll=flrz-ssa WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROJ DATE : 07/19/94 PAGE : 2 WARRANT AMOUNT 5861664 COLO SECRETARY OF STATE 52665 72250 70806 5661665 COREN PRINTING 23373 13664 5661666 DEEP ROCK NORTH 5861667 GREELEY PSYCHIATRIC CLINIC 5861668 M 5 M SERVICE OF PROCESS 5861669 MICRO SILT 12-4411-6335 12-4411-6335 12-4411-6335 12-4410-6210 12-4410-6210 12-4410-6210 Mir 10.00 10.00 10.00 30.00 =Zs=zra 46.00 335.48 336.48 716.96 s=zz=szs 12-4410-6533 ♦2.56 42.50 =========szasas 12 -4410 -6357 -CA 168.7$ 12'4411-6369 12...44106359 12-4410-6359 168.75 ms=sas 20.00 7.00 7.00 35.00 =lsa: 080509 12-4411-6533 31.80 5861670 MUZAK BACKGROUND MUSIC 007990 31.80 sZ2Z2==s=zsaaas 12-4410-6633 55.06 56.00 ==22=87===== a= WAP200P WARRANT PAYEE NUNSER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/19/04 PAGE : 3 WARRANT AMOUNT 5661671 PITNEY BONES DEPT E H CORPORATION 611234 12-4410-6533 5661672 POSTMASTER S061673 POSTMASTER 5661674 POTATO BRUMBAUGH'S 50562 12-4410-6311 124410-6311 12 -4441 -6370 -NR 12 -44106370 -NR $661675 PRECISION DATA PRODUCTS 27743200 12-4410-6210 12-4410-6311 $661676 SEARS ROEBUCK G CO 5661677 VANASK WAREHOUSE 74064 5061676 WELD COUNTY HUNAN RESOURC 12-4410-6940 12-4410-6312 12 -4433 -6710 -WS 142.50 142.50 710.25 710.26 oda 7.000.00 7.000.00 Si =X= 64.10 32.20 96.39 =r_z=s=====szzz 106.00 6.26 114.26 200.00 200.00 =z=s:zz 623.66 623.66 =sszs=zzzzzzzii 404.64 YAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROD DATE : 07/19/04 PAGE : • WARRANT AMOUNT 5461678 WELD COUNTY HUMAN RESOURC 5861679 WINDSOR BEACON $661680 XEROX CORPORATION 018709 016932 042422352 042422353 12-4410-6359 12-4410-6359 12-4410-6360 12-4411-6360 12-4411-6360 5861681 ALCO CAPITAL RESOURCE 22285266 12-4411-6533 12-4410-6533 S861682 MARKLEY CONCEPTS 11001 12-4410-6360 5861683 NCPS 03324 12-4411-6359 Se61684 TRW INFORMATION SERVICES CD4060000476 12-4411-6366 12-4410-6365 5661685 IMMUNOLOGICAL ASSOC DENVER eeeeeeeeeeeeeee 404.84 z=== 5.11 5.46 10.57 =_cr===s_sass 169.38 169.37 338.75 677,50 ===s===sas==s== =s 176.00 525,00 700.00 192.CO eeeeeeeeeeee 192.00 assn 72.46 72.45 ==fl=s_sasassss 4.20 4.20 8.40 as=axaaaas axsss 12 —♦411-6391 275.00 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/19/94 PACE : WARRANT AMOUNT $661685 IMMUNOLOGICAL ASSOC DENVER S861686 PAPER CHASE 5861687 SCHAEFER ENTERPRISES INC 0008392 0006487 0006507 0008551 12-.4411...6391 12-4411-6391 12-4411-6391 12-4411-6391 12-44116391 12-4411-6391 12-x411-6391 124411-6391 124411-.6391 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 12-4410-6359 124410-6311 12-4410-6311 12-4410-6311 12-4410-6311 S861668 WELD COUNTY SHERIFF'S OFFICE 940002398 12-4411-6359 940002815 12-4411-6359 940002448 12-4411-6369 940002613 12-4411-6359 940002817 12-4411-6369 940003095 12-4411-6359 940002816 12-4411-6359 940002818 12-4411-6359 940003097 12-4411-6359 040003096 12-4411-6359 940002014 12-•4411-6359 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 275.00 2,750.00 =2==233==322==3 46.00 105.00 16.00 16.00 34.60 54.00 aeaaaaaaaaaaaaa 273.50 =========s=as3= 47,63 28.97 144.92 23.66 245.40 =3=.==222=S=a ss 10.00 6.00 16.00 16.00 20.20 22.20 8.00 16.00 6.00 16.20 6.40 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/19/44 PAGE : 6 WARRANT AMOUNT aaaaaaaaaaaaaaa $861668 WELD COUNTY SHERIFF'S OFFICE 149.00 _-___ 5661689 FAMILY MEDICAL PRACTICE 5661690 GREELEY MEDICAL CLINIC PC $661691 JOHNSON, WARREN T. MD 5661692 KC COPY SERVICE 5861693 NORTH CO FAMILY MEDICINE S861694 NORTH COLORADO MEDICAL CENTER 12-4447-6710—REG 22.50 12-44476710—REG 12-4447-6710—RE6 12-4447-6710—REG 124447-6710-REG 12-44476710REG 12-4447-6710REG 12-4447-6710—REG 12-4447-6710—REG 12-4447-6710—REG 12-4447-6710—REG 12-4447-6710REG 22.50 _zzs=s=zzsszs 30.00 40.00 40.00 30.00 ♦0.00 40.00 40.00 260,00 22.50 MOW aaaaa s 22.50 =sssss= 15.00 "IV abaam.an 15.00 =sss==a==sz$su 22.50 22.50 13.48 13.48 s sass= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/19/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/19/94 PAGE : 7 WARRANT AMOUNT S061695 PLAN DE SALUD DEL VALLE S861696 WELD MENTAL HEALTH CENTER 5661697 JOHNSON, ROGER N., M.D. $061698 RAMOS. MARY 124447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 124447-6710-REG 12-4447-6710-REG 12-4447-6710-REG 32-4447-6710-REG 12-4462-6710-REG FINAL TOTAL : =s 22.50 22.60 •5.00 zszsz 22.60 22.40 22.60 22.50 90.00 t -==x= 22..60 22,010 __========s=ass 41.98 41.98 z _a-ss=zzzzazs qua 20,927.11 =ss======sszzas WAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/19/9♦ DATE : 07/19/94 PAGE : B THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 . AND DATED 07/19/91, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE B 9LT, /I AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THI v 19 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF 1-SC)CeXe. MY COMMISSION EXPIRES: MI OOMMIS$1Of EMMUS JANE 1M IS• CAS () NOTARY PUBLIC 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 1� QQ�'� TOTALING SSaL�� _ �_Lt /1 THE s5eafike Jt4 v_ca FUND - DATE THIS _�D, lg Lb COUNTY SAY CLE TO THE BOARD L TY MEMBER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/16/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/10/9! PAGE : WARRANT AMOUNT SO61655 RONLOFF, CATHY 5061656 FAMILY SUPPORT REGISTRY 12-0001-2045 12-0001-2045 FINAL TOTAL : 100.15 100.10 IstO7.12 s=x 1.107.12 1.207.27 ====22222222 tvil� CHAIRMAN MEMBER WELD COUNTY CLE TO THE BOARD WAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/18/9♦ DATE PAGE : 07/18/94 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 . AND DATED 07/18/94. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE .L2-1?Z-• AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 19 DIRECT • FINANCE AND ADMINISTRATION SERVICES _..�� SUBSCRIBED AND SWORN TO BEFORE NE THIS n)(!``DAY OF MY OOMMOSION EXPMEE JAN. J, >� MY COMMISSION EXPIRES: • NOTARY PUBLIC 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 5��V�ZEt FUND - TOTALING i O 1 au DATE THIS ► �� BAY OF NA Le 19 • 1U L l 1999 MEMBER MEMBER :r fe • • • • • • • • • • • • • • • • • • • • l• Ui•r 1;1111P-Tr-7.--nr''Q. g` r 1. 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RAYMOND 0 31.40 !i 71-0001-2020-09 31.40 Ems{ A P 147926 07/15/9# RIVAS, 0 247.27 1 -- - 71-0001-2020-09 247.27 j24 A P_147927 07/15/94 RIVERA' ARNIE J 0 _ 202.1♦_ [ 71-4.001-2020-09 202.14 -3 • l :Si A P 147928 07/10/94 RIVERA, CHRISTINA E O 259.0 - IJ 71-0001-2020 09 259.04 3I i'll A P_147929 07/15/94 RODRIGUEZ' MICHELLE 0 208.01 - 71-0001-2020-09 200.01 ± A P 147930 ' 07/15/94 RODRIGUEZ• REUBEN R 0 J3, - - 202.59 43 71-0001-2020-09 282.59 J5! A P 147931 07/15/94 RODRIQUEZ' DIANNA 0 54.95 !�P 71-0001e2020-09 54.05 EJ3j i51 A P 147932 07/15/94 RODRIQUEZ' MARYJANE 5 0 Ias.30 1;2i 71-0001-2020-09 188.39 5sl A P 147933 07/15/94 ROE, JUSTIN R 0 235.92 !I T1-0001-2020-09 235.02 5'i A P 147934 07/15/94 ROMERO, ANDREA 8 0 133,44 1yl • • • • • • • • • • • • • • • • • • • • •: • • • • • • • • • • • • • • • • • • g g x S -g-fl, en -Car. 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Colorado 80631 COMMISS!ONERS (303) 352.4365 July 12, 1994 Mr. Don Warden County Finance Office Centennial Building Greeley, CO 80631 1999 JUL 15 PH 3 00 CLERK TO THE BOARD Dear Don: Enclosed is the Public Trustee's report for the quarter ending June 30, 1994. If you or the commissioners have any questions regarding this report or the operation of the Public Trustee's office, please let me know and I will be happy to try to answer them. If I do not hear from you, I will assume that the report is acceptable and will make a transfer to bring the reserve account to the correct balance. Jf S`tlrks kjs/rsm Enclosure • f WELD COUNTY PUBLIC TRUSTEE REPORT TO COUNTY COMMISSIONERS SIX MONTHS ENDED 06-30-94 2NI) OTR Receipts Foreclosure fees Release fees Miscellaneous fees Interest Cure deposits Redemption deposits Overbid deposits Sale proceeds Total receipts $ 8,283.45 37,581.00 350.06 781.81 10,568.24 269,769.48 1.67 85,617.55 412,953.26 Disbursements Necessary and reasonable expenses Cure deposits paid Redemption deposits paid Overbid deposits paid Sale proceeds paid Public trustee salary Total disbursements Excess (deficit) of receipts over disbursements Prior (incr.) deer. in reserve Due to (from) reserve account $ 37,915.49 10,568.24 269,769.48 1.67 85,617.55 6,499.98 41,0,372.41 2,580.85 RESERVE FUND Fund balance 01-01-94 $ Prior transfers to reserve Due (to) from general account Fund balance 06-30-94 $ Foreclosures Releases s d County Public Trustee itted, 45,211.66 835.38 5,946,24 49,412.43 S 16,913.70 79,524.00 625.12 1,705.92 33,277.83 358,417.62 296.88 114,732.54 605,493.t2 ACTIVITY REPORT This Quarter 29 2,884 78,987.15 33,277.85 358,417.62 296.88 114,732.54 12,999.97 598,711.99 6,781.62 ( Q35.3$.) 5,946.24 Y.T.D. 58 6,042 Acknowledged before me this 12 day of July, 1994 by Kevin J. Starks, Public Trust , County of Weld, State of Colorado My commission Wi e - my ha • a • icial seal AERII: t4r 1995 expires: N.tary Public WELD COUNTY 12:00 noon - AGENDA CO1vMM!SS!ONERS WELD COUNTY PLANNING COMMISSION MEETING Tuesday. July 19, 1994 1994 JUL 12 AM KY 33 CL Weld County Planning Commission LuncPJ 1pGMorn Sizzlin Steakhouse, 3033 8th Avenue, Evans, C * * * * * * * * * * * * * * ** * * * * * * * * * * * * * * * * * 1:30 p.m. - Public Meeting of the Weld County Planning Commission, County Commissioners' First Floor Hearing Room (0101), Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. ROLL CALL Judy Yamaguchi - Chairperson Juliette Kroekel Tom Rulon Bud Clemons Marie Koolstra Richard Kimmel - Vice -Chairman Bill O'Hare Shirley Camenisch Ron Sommer 1. CASE NUMBER: Z-489 (Continued) APPLICANT: Martin Brothers Partnership ADDRESS: 147 5. Denver Avenue, Fort Lupton, CO 80621 REQUEST: A Change of Zone from A (Agricultural) to E (Estate). LEGAL DESCRIPTION: Part of the SW4 and part of the NW4 of Section 12, TIN, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3/4 miles south of Weld County Road 12 and approximately 3/4 miles west of Weld County Road 37. 2. CASE NUMBER: USR-1050 APPLICANT: Roggen Telephone Cooperative Co. REQUEST: A Site Specific Development Plan for a Major Facility of a Public LEGAL DESCRIPTION: Lots 9, 10, 11, and Roggen, Weld County. LOCATION: 509 Front Street, Town of Roggen and a Special Review permit Utility (storage building). 12. Block 1, in the Town of Colorado. 3. CASE NUMBER: USR-1051 APPLICANT: Richert E. and Carol L. Quinn REQUEST: A Site Specific Development Plan and a Special Review permit for an accessory building (horse barn) larger than 1,500 square feet (2,400 square feet) in the R-1 (Low -Density Residential) zone district. LEGAL DESCRIPTION: Lot 7, Block 2, Westridge, Fifth Filing, Weld County, Colorado. LOCATION: Approximately 300 feet south of Greeley city limits, west of 65th Avenue and south of 24th Street. - WELD COUNTY OOti„.A SS1O*'=RS 19n 17,4 JUL 14 RI E UTIVE CHAMBERS MARY ANN FEUERSTC)N 1994 JUL 12 to 10: 32 STATE OF COLORADO CLERK ^ 1o'en SutCo a,eo 60203 797 TO THE BOARS^e ho)) 866-:+71 WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, WHEREAS, 00002. 94 • EXECUTIVE ORDER PROCLAMATION DECLARING A DISASTER EMERGENCY DUE TO WILDFIRES Colorado has experienced unusually dry conditions this summer, resulting in an extreme danger from wildfires across the state; and wildfires are currently burning in areas throughout the state; and an executive order has been issued banning open burning in the state because of these emergency conditions; and these wildfires have resulted in a loss of life and property and continue to pose an imminent threat of damage, injury and loss of life and property; and the State Emergency Operations Plan and the State Emergency Response Team have been activated; and the state and its local governments are responsible for certain fire suppression activities and for taking certain action to mitigate the impacts of, prepare for, respond to, and recover from events that may be caused by wildfires; and the demands placed upon funds regularly appropriated to state and local agencies in coping with these wildfires are unreasonably great; and the Emergency Fire Fund, which is funded by voluntary contributions from counties across the state and is administered by the State Forest Service, is insufficient to cover the costs of fire suppression activities; and the funds available in the Disaster Emergency Fund are insufficient to cover the costs of the suppression activities; and Roy Romer GHemor fit) #z,(€4. tozo ; 50 Ci`1 ti 0000? 9b Executive Order Page Two WHEREAS, pursuant to S24-32-2106, C.R.S., the Governor may make funds available from the Disaster Emergency Fund and may transfer and expend funds appropriated for other purposes to meet the needs of the disaster emergency if the funds regularly appropriated to state and local agencies are insufficient; and WHEREAS, pursuant to S23-30-303, C.R.S., the Disaster Emergency Fund may be used for the purpose of preventing and suppressing forest fires; and WHEREAS, the Governor's Disaster Emergency Council concurs with the findings and actions set forth in this Executive Order; and WHEREAS, the conditions under which funds can be transferred and used to meet the needs of disaster emergency have been satisfied as a result of the emergency described. NOW, THEREFORE, I, Roy Romer, Governor of the State of Colorado, under the authority vested in me by the Constitution and the laws of the State of Colorado, including S24-32-2104, C.R.S., the Colorado Disaster Emergency Act of 1992, do hereby declare that a state of disaster emergency exists in the State of Colorado, due to the reasons set forth above, and therefore DO HEREBY ORDER THAT: 1. The State Emergency Operations Plan and the State Emergency Response Team continue to be activated as necessary and remain on alert for the duration of this Executive Order. 2. $500,000 be transferred from the state's General Fund unrestricted reserve into the state Disaster Emergency Fund, to support the state's fire suppression activities and other disaster emergency needs of the state and its local governments as a result of wildfires. 3. These funds shall be replaced from the fiscal year 1993-1994 General Fund reversions when they become available. 4. Fund balances are to remain in this account until December 31, 1994, when funds not expended for the purposes intended shall revert to the state General Fund. 0000? 9b Executive Order Page Three 5. Prior to expending the funds transferred to the Disaster Emergency Fund, the director of the Office of Emergency Management shall obtain the approval of the Governor or the Chief of Staff of the Office of the Governor. 6. A report be provided to the Governor, the Governor's Disaster Emergency Council, and the General Assembly identifying how the funds were used once all transactions have been completed.. 7. All state departments and agencies, local governments and special districts potentially affected by the imminent threat of wildfires throughout Colorado are directed to intensify their preparedness and mitigation efforts to address this continuing natural hazard and respond to those events that may occur. These efforts should be coordinated with the state's Office of Emergency Management. 8. This Executive Order shall expire after thirty (30) days unless otherwise extended. GIVEN under my hand and the Executive Seal of the State of Colorado, this eighth day 0,11,0 q DO INTERSTATE COMMERCE COMMISSION DECISION Docket No. AS -33 (Sub -No. 82X) ( SERVICt DATE UNION PACIFIC RAILROAD COMPANY -ABANDONMENT EXEMPTION -- IN MORGAN AND WELD COUNTIES, CO Decided: July 1. 1994 Union Pacific Railroad Company (UP) filed a notice of exemption under 49 CFR 1152 Subpart F--Exemet Abandonments, to abandon a 41.22 -mile portion of its Julesburg subdivision between milepost 98.78 near Fort Morgan and milepost 140.0 near Monfort, in Morgan and Weld Counties, CO. A notice of exemption was served August 19, 1993 and published in the amass BBnistmr on August 20, 1993 (58 FR 44380). The exemption became effective September 19, 1993. By decisions Fervid September 17, 1993, and April .5, 1994, respectively, the Commission denied petitions to stay and revoke the exemption. By decision served October 21, 1993, a Notice of Interim Trail Use or Abandonment (NITU) was imposed between mileposts 98.78 and 122.0 pursuant to a request by the Colorado Division of Parks and Outdoor Recreation (CPOR) and UP's assent. In a decision served May 12, 1994, as corrected by decision served June 16, 1994, the negotiating period under the NITU was extended to October 18, 1994, and the NITU was amended to cover that portion of the right-of-way between mileposts 98.78 and 117.52. In a letter dated June 23, 1994, CPOR requests, with UP's assent, that the scope of the NITU be amended to cover that portion of the right-of-way between mileposts 98.7' and 121.0. Because UP has agreed to CPOR'■ mileage amendment, the request will be granted. The amendment will promote the establishment of trails and rail banking consistent with the National Trails System Act, 16 U.S.C. 1247(d). jut policy Statement on Rails to Trails Conversions, Ex Parte No. 274 (Sub -No. 13B) (ICC served Feb. 5, 1990). This action will not significantly affect either the quality of the human environment or the conservation of energy resources. It is ordered: 1. The NITU is amended to cover that portion of the right- of-way between mileposts 98.78 and 121.0. 2. This decision is effective on its service date. By the Commission, Joseph H. Dattmar, Acting Director, Office of Proceedings. Sidney L. Strickland, Jr. (SEAL) Secretary 1 The correct milepost designation is milepost 98.78, the milepost referred to in the exemption. The described boundaries of the exemption do not extend to milepost 98.7. ()A ; e/9; INTERSTATE GOmex commo ION MMEINNOTON. 00 fl-0000t OFFICIAL BUSIIESS PENALTY FOR PRIVATE USE W AB000033/0082/X 156115 SCSS CONSTANCE L HARBERT P. O. BOX 758 GREELEY CO 80632 U.S. OFFICIAL MAID III e`wAl�� gitt174 Ij!.tI til,tr';,;rr!.,►kEr'tEttral 0.29: H l ME TER Roll Ins Iliad i g Hal l of Goland*, Inc. 4100 E. Mississippi Ave. *100 Denver, CO 90222 303-751-7116 I R.1 I .. CONFERS NO RF- UPON THE CERTIFiCATE HOLDER. TWO CERTEICAT DOES NOT AMEND E$aP &R t 6O plot vs COVERAGE AFFORDED BY THE rowanrowanEEL JUL COMPAMIRtAFFORDPKICOVERAGE ;"r A TO THEtwAi•0 Colorado Spotlit District ANv a ugns M,_ North Weld County Water Dist. Attn: Lyle Molten P.O. Box 56 L , CO 00646 LETmcw a aror D LETTER E ..xrw...... n 9i'AD`A.A :..0 .... THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW INDICATED. NOTWITHSTANDING ANY REOUIREMENT. TERM OR CONDITION CERTCICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE EXCLUSIONS AND CONDITIONS OF SUCH POLICES00 hr�Ki:�... xvrt.. '"`e'<tr +>' ...d.°4W:x.c SJiun4.. . °ta.�T. RW..iu,w?a HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL TIC TERMS. LTR MEW o/wAINE ruL� .YM11YOr:Tw MMLM MT-(W/OD/W) PO.A7r @NATIaN OATI(MM/CO/YY) au A emIIIIIALUAMLIT, CDAPU4NAYF 10 " PRBOSFYOPEMTIONS MOM M OSION [ mom WARD 1IOOIICTYCO.OIFTFO 0I1& CONTMCTuµ INDFPIN0FNT CD ITMCT0RS -R5A0 FPM florin UMW PIR70ML IOU* 002-0007—PKO 2/25/94 2/25/96 BODILY Rimy OCC $ emir mar AGO. $ PIIORAn OMYIE OCI.. $ min in DIWR AIr.$ II & PO COMING Oct. $ ***me II a PD pagoda on I oNN RRS0M4 Nan AID. $ C: #1( . A AUTOAAO-Y Y warn ANY AUTO ALL 0040 AUTOS �0p1 Ity., p".) AU GINNED AUT03 \rr-l.:4?) GIRD AUTOS NON-OTmFO AUTOS IAMBI LIANLITY I Phvs lcaJ Dam 012 -0007 -AUTO 2/25/94 2/25/95 emir ma (PA. priS r. t -OLY nor Wu p0dow0 /R0PERn WAITI -m1Y *Julio A WWI DANK C(aylla0 t 000ee QOn-LJAaaRY IAI-R[lU FORA ON -II THIN WORM* F01M FAOt 0CCRnFNCF t A-eRAATT I woman mulalOBATioN NO ■R/LOttFI-'LIYLIN I FTAIUT 0RY IMTS +hM TACK ACCNawi $ DISaU•PO41CY LMT I )SFAJF-TACKR M0vF $ eTx4H osaosaaaw or apoU ION-LMATIAYIYOINILWOEOIAL nada certifteato holder,� In regards to the constructionpermits. ....N.,. - 0.11 W Fty P.O. Sox 750 Greeley, CO 10132 '00.1010401;12.7"",..- _ ': Mi f4max . ..... ,to;4$ SHOULD EXPIRATION MAIL LEFT. LIABILITY ANY OF THE DATE 300AYSWRITTENNOTICE ,� ABOVE DESCRIBED THEREOF. THE ISSUING TO TO MAILSUCH NOTICE WON THE COMPANY. S xs $,g tA 'a 4n iy3 POLICES BE CANCELLED BEFORE TIE CC..PANY WILL ENDEAVOR TO THECERTFICA TE HOLDERNAMEOYO THE SHALL MPOSE NO OBLIGATION OR ITS AGENTS OR REPRESENTATIVES. BUT FAILURE OF ANY KIND ATIIM 77000 J r y'ilita310�.yy�y7V7W7�7114iiiiss trJa:A /N ai=��IYLM/ WRYM.AI!'.li>�Y4 ••• Limits of Liability are $150,000/Person and $600,000/ Occurrence if Governmental Immunity Statutes are available as a defense. If Governmental Immunity Statutes are not available as a defense, limits are $1,000,000 Combined Single Limit. Willis 5 North HuM 1410) Content - - 2427 Maryland - TNtBMYSeYitorrn THIS CODIFIES NO A IS UPON AS A MATTER Q Ilrf MSMS DOES NOT AMEND. EXTEND AGE AFFORDED POD OW" f . . . Cartoon Corporation of Park oriv Valley MD 21030 527-1200 : Kimberly S. Suarez—Murlas Tl TE CERTIFICATE BY TIM COMPAprirfrpit9IMERAGE Matra A National Union Fire Installing, Co of M Pittsburgh PA CLERK commy B TO THE BOARD WNW Western Mobilo Inc. 1400 W. 54th Street Donne' CO 80221-2425 THIS IS TO CERTFY THAT TIE POLICES OF INSURANCE LISTED BELOW INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION CERTFICATE MAY SE ISSUED OR MAY PERTAIN. THE INSURANCE EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN ANT C R LETTER OANY D COWART LETTER E ' R*STYX'S ' .. Zy .I40:i`eY HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TMS AFFORDED BY TIE POLICES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPS OP NWRANOB POLICY MIMU POLCY VRMOTIYS DAYSLMu00YYY1 POLICY VIPNAa,a•Y)aa DAYS on/TO LOWS A OUSaALL1ANIAT X CYtSSRCIAL GENERAL LIABILITY RMGL3198376 15-JUL-1994 16-JUL-1995 OENBIAL ASSRESAT! S 2,000000 S 2 000 000 PRODUCTS-COMP/OP AGO. CLAIMS MADE nil OCCUR. PERSONALS AOY. INJURY I 1,004 X ORREPS S CONTRACTORS PROT. EACH OCCURRENCE S 000 000 ME DAMAGE ND n,.) 1 1 000 000 mo. EXPENSE (AMY OM Pe . I 9,000 A AUTONOMY LNSILITY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS RIND AUTOS NON -OWNED AUTOS GARAGE LIABILITY RMCA1432234 - 15-JUL-1964 15-JUL-1996 - COMBINED JINGLE LIMIT S 1,000,000 X BODILY INJURY (Per P•,"°") S $ X X —�— 1oonY INJURY Ow 'air"") PROPERTY DAMAGE S Paan UMW, UAIRELLA FORM OT THAN A FORM EACH OCCUR ENCE S ABNEGATE ,� . n I "�ia�£. e94zQf�'„o• A WORMY OOFNMATIDN AND eMPFnYUt'LTAatJTY RMWC0170268 1f—JUL-1994 - 16—JUL-1996 I. - STATUTNIT LIIIITt a,. S 1,000,000 S 1,000,000 FACE ACCIDENT IMAM -POLIO LIMIT DSEME-FACN EMPFOYEE S 1900.009 onYNN OSSMPTION UP OPUATCN at.OOATCN V VNI ICUMMIONL n01M Qi. S:(Jf YQl/witeMY'cc Weld County Commissioners 915 10th Stroud Greeley CO 80631 ��.�. ,, g��I.e �..Mf%:✓dF.fbae�e93Vi�(i5M1K>�`N.�.E :afecisai 9-.E.' Ji SHOULD ANY OF THE ABOVE DESCRIBED POLICES BE CANCELLED BEFORE TIE 'd§ ?.EXPIRATION DATE THEREOF, THE ISSUNO COMPANY WLL ENDEAVOR TO ,. MAIL 30 DAYS WRITTEN NOTICE TO THE CERTFICATE HOLDER NAMED TO TIE 'M BUT FALURE TO MAL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR 4-7 LIABILITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES, Ti unaHn® 4. evetm A 1. > 07420/94 Willis Corroon Corporation of Maryland 5 North Park Drive Hunt Valley MD 21030 1410) 527-1200 Contact ; Kimberly S. Suares-Marls -NaGle Western Mobile Ina 1400 W. 84th Street Denver CO 80221-2426 Oat NOT POLICIES 17.8i COvi11A0i ARCIIDYD w M frettatrinralDINGCOVERACIE to *ANY A Notional �l ke humane* Co of Pi . .,::. �i'�vh .� . i. s .l�i;;r.,,:.G THIS DESCRIPTION OF OPERATIONS ATTACHMENT MAY BE RELIED UPON OILY F THE CERTIFICATE REFERRED TO HEREIN IS ATTACHED HERETO. Certificate Holder : Weld County General Liability - The Certificate Holder is an Additional Insured solely as respects work performed by or for the Named Insured in connection with 1992 Chip and Seal Project, provided, however, that a written contract requiring that the Certificate Holder be an Additional Insured exists. ISSUB HATS M LaVYY) 13-J - Willis Correon Corporation of Maryland 5 North Port Drive Hunt Velloy MD 21080 0101 527-1200 Contact : Kimberly S. Suarez-Murias 2427 ATR HOLM,. CIDITIPCATI VI COWMAN Minn SY NS ali IRES Western Mobile Inc. 1400 W. 64th Street Denver CO 80221-2425 19(19 J4 6 Alfrpflej0 COVERAGE County National union Fire Insurance Co of Lamm A Plttsburph PACLERK TO ►riE BOARD LETTER �B LETTU C THIS IS TO CERTIFY THAT THE POLICES OF INSURANCE USTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR COtCITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH DOB CERTFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICES DESCRIBED HELEN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICES, LIMITS EHOWN MAY HAVE BEEN REDUCED SY PAID CLANS. W L DEIKSIIPTNNI M OPBEATIORSLOOATIONNYB KILION OOI L RIMS THIS CERTIFICATE MAY BE RELIED UPON ONLY IF THE DESCRIPTION OF OPERATIONS ATTACHMENT REFERRED TO HEREIN IS ATTACHED HERETO. nos OF NNMANOS POUOY RLMBBL POLICY ON0TM COMMERCIAL GENERAL LIABILITY CLAIMS MADE X OCCUR. OWNER'S B CONTRACTORS PROT. ANY AUTO AU. OWNED AUTOS SOEDUED AUTOS HIRED AUTOS NOM -OWNED AUTOS GARAGE LIABILITY MOMSLMSLRY UMBRELLA FORM OTTER THAN WORKER'S 00r/MMYIOR AND w .orarwsutY Weld County 016 10th Street Greeley CO 50632 RMGL3198376 RMCA1432234 RMWC0170268 DATURaLW/YY) POLICE EMPMA •. DATEIMA/OD/YY) T PROMIFTS-COEB/oR ACS, PIREONAL & ADV. INJURY 15—JUL-1994 16-JUL-1006 EACH OCCURRENCE FINE DAMAGE (My ea Ord 16 —JCL -1116 , CAMI ATtH COMBINED EMCEE LIMIT BODILY INJURY War PerR.) ROOMY INJUW WRr P:clMW) EAOI OCCURRENCE r< ' STATUTORY LIMITS E 2 000 000 E 2 000,000 S 1000.000 $ 10000 000 T 1 000 000 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE I>r£ EXPIRATION DATE THEREOF, THE ISSUING COMPANY Wile. ENDEAVOR TO r MAIL 30 DAYS WRITTEN NOTICE TO THE CERTFICATE HOLDER NAMED TO THE it LEFT, BUT FALURE TO MAIL SUCH NOTICE SHALL *AROSE NO OBUOATIQN OR UABLITY OF ANY KIND UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. A11NIIw. Willis Corroon Corporation 24269 of Maryland North Park Drhm Hunt Valley MD 21030 (410) 527-1200 Contact : Kimberly S. Suarez -Mertes THIS CERTPICATE II Al A CONFERS MO MONT8 ii DOES NOT AMEND, EX POLICIES EQOW. MS1M anMVI1p/YM MA OP R!• A • ONLY AND MOLDER. TIM CERTIFICATE5 �YOIAOE AFFORDED BY TIM • . COMPINFIellInfe VERAGE CaiANY National Union Firs Inswaan Co of LETTER A Pittsburgh PA CLERK MANNY TO THE BOARD B iil Western Mobile In.. 1400 W. 84th Street Denver CO 80221-2426 COMPANYarmy C MANYLETTER 0 Lump E ��{{�y(��((pp{yyIpp�ppLy j;MIM� �y movi N11PAY/EP�.sf� iiFa --.),, inn _/y +��'E's's gt6ssz THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE EXCLUSIONS AND CONDITIONS OF SUCH POLICES. LIMITS SHOWN x 9n4S*7 . <�»9 ... , i p xe r�H,,, .S6Y b"� .ft/ ..... Rz'xY"r, ?. WAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TIM AFFORDED BY THE POLICES DESCRIBED HERON IS SUBJECT TO ALL THE TERMS, MAY HAVE BEEN REDUCED BY PAD CLAIM, DO L TIMMY MSUTANO, POLICY NUMBS POLICY IPIanne DAIE(uA/DD/YYI POUR( EMMA DAYS GOA/DOPIY) LARDS A see.. UMW," COMMERCIAL GENERAL LIABILITY RMGL3198376 16-JUL-1994 15-JUL-1995 W*$AL ACC#DATE 1 2,000,000 S 2 000 00O X PRODUCTS-COI►/OP A. !CLAIMS MADE I X! OCCUR. PERSONAL S ADM. INJURY 1 1 000`000 X OWNER'S R CONTRACTOR'S PROT. EACH oCCUIENCE S 1 000 000 FINE DAMAGE Am IOW $ 1 000 000 RED. EXPENSE (As NNr Pa 1 5.000 A AUTOMOBILE LIASLRY ANY AUTO AU. OWNED AUTOS SCHMID AUTOS HMO AUTOS NON -DINED AUTOS CARAGE LIABILITY RMCA1432234 16-JUL-1994 15-JUL-1996 COMBINED SINGLE LIMIT S 1.000.000 X BODILY INJURY P•, pits) E _ EDGILY (NARY (►N KEHmO TX X PROPERTY DAMAGE $ 11 LMILRY UMBIIELU FOAM OTHER THAN URIIIEUA FORM EACH await=S jwII 1 ASGRESAT! $ 11 ',4�i'vk . y 9 'n A VICIMODVI COMPOMATION - AND e►PLOYOS'LIABLIT7 RMWC0170268 16-JUL-1994 15-JUL-1995 X S7 ATUIORT titans ffI,,*- tACH ACCIOtNT S 1,000,000 DISEASE -POLICY LIMIT M 1,000,000 MUM -EACH EMPLOYEE L$ 1.000.000 oTNe1 DSSCRemON OPOMIATIONILOOATIOMSMNIGJ I1SPSOML (WPM Board 916 1041E Greeley of Weld County Commissioners Shoot CO 80632 SHOULD . EXPIRATION > MAIL ;:�LEFT, '` LIABLITY ANY OF THE DATE 30 DAYS WRITTEN ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO NOTICE TO THE CERTIFICATE MOLDER NAMED TO THE TO MAL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OS UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES. BUT FALURE OF ANY KIND e uaxs. Os'v''ly...t5:4°:cu..� � SdFr'ov:' ^? AUTNORSC= RIMSeeT TIRE AMMO WRlia Cartoon Corporation of Maryland aryFend 6 North Park Drive Hunt Valley MD 21090 (A10) 527-1200 Contact; Kimberly S. 8wrel—Muriss TIES CERTWICATE IS AS A COWERS ESO A OATE POLICIES 9ELno S 1 ER MATTOF F INFORMATION HOLDER. COVERAGE AFFORDED SAIIORwDYYY) —J L- OY ONLY THE CERTIFICATE UY 11* 1Y TIE tgri AU S COVERAGE COMMIT National Fire Insurance Co of LETTER A PRtsburph PgLERK LETTER n e TO THE BOARD Western Mobile Inc. 1400 W. 54th Street Denver CO 80221-2425 COAOAN, IFnEn !r COWART es LETTER D coM NVLETIERE >•;k , Y,AY< THIS IS TO CERTIFY THAT TIE POLICES OF INSURANCE LISTED BELOW INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, TIE INSURANCE EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN -T 4, `F et. :� .. , a a%z, tptvYt., - a.e.. ;: HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR TIE POLICY PERIOD OF ANY CONTRACT OR OTTER DOCUMENT WITH RESPECT TO WHICH THIS AFFORDED BY THE POLICES DESCRIBED HEREIN IS SUBJECT TO AU. TIE TERMS, MAY HAVE SEEN REDUCED BY PAC CLAIMSOo LIR TYPE OP RSSANO, POLICY mss ►Duet.SRIOWIN DAYSO.M/COMO POLICY WBATION DAIS (IAWDD/YY) LIMITS A o ALLIMILJTY GENERAL LIABILITY RMOL3198370 15—JUL-1994 i8—JUL-1998 GEMEIM ASGMG►TE $ 2,000,000 S 2,000,000 X MDDICTS•COWlO► AGA. _COMAERCIAL ICLAIMS MMOE r «IXIR. PERSONAL E ADr. IRJMn S 1,.000,000 X OWIIEWS A CONTRACTOR'S PROT. DOI want NIE s 1,000,000 FIRf DAMAGE (Any n1. MO $ 1,000,000 MED. EAPENSE (Ant .e. Grn.V 1 11.000 A AUTOMOBR.I LIABILITY MIT AUTO All OWED AUTOS MOILED AUTOS HIND AUTOS Nall -OWNED AUTOS GARAGE LIABILITY RMCA1432234 15—JUL-1994 t8—JUL-1995 COMBINE) SINGLE LIMIT S 1,000,000 X_ BDOILY INJURY Spy PN.nn) X X MOTET Kum OW .eellni) S PROPERTY DAMAGE elaanuABILRY UMBRELLA FORM co II THAN UMBRELLA FORM EACH OCCURRENCE i ACceGATE S r ,`� rEs', A WONgaY1 ccc...TNIM AiM MB LOYW'LIASU7Y RMWC017025S 15—JUL-1994 15—JUL-1995 X SYATUTOR/ LIMITS EACH ACCIDENT f 1,000,000 I 1000,090 OISEABE-PIXICY LIMIT 41 AK-i ITMAPtvTEE • -1,000.600 DeeoIIDYION OP OPENAIIOeM.OOATIONONVIIO OWONI I.L ABMs Project: Weld County Road 8 Weld County, Colorado is hereby named as an Additional Insured •I ISt at-y Wald County CommissionersFAILURE: 915 10th Strout Greeter, co 80032 "uc`iy 6`84-:d≥ nS 4 y SHOULD N EXPIRATION "rr: MAIL LEFT, LIABILITY 44: $OISAyyjy{yy ANY OF THE DATE 30 DAYS WRITTEN ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO NOTICE TO TIE CERTIFICATE HOLDER NAMED TO THE TO MAIL SUCH NOTICE SHALL IMPOSE NO ATI OBLWON OR UPON THE COMPANY, ITS AGENTS OR REPRESENTATIVES, BUT FAILURE OF ANY KRA AVINOII BBrIT A 'zi p'.a ..., ' S'4,rni isgeii `e:7), 4'E.t.trg i "? ... .o... l:s 31r: s; ,eu' �'' 1Yf. WELD COUNTY COUNCIL P.O. BOX 758 GREELEY, CO 80632 356-4000 EXT. 4780 July 18, 1994 WELD COUNTY COMMISSIONERS 1944 JUl 18 !di 10 56 PRESS RELEASE CLERK TO THE BOAY:D In accordance with the Weld County Home Rule Charter, the Weld County Council will hold its next regular the Weld County Centennial Greeley. The Council will meeting on Wednesday, August 3, 1994, at 7:30 p.m. in Building's First Floor Assembly Room, 915 10th Street, continue consideration of procedures to enforce attendance of its members and for removal of members who violate such rules. Signing of the salary resolution for the position of County Coroner will take place (1995, 1996 and 1997, 1998). The Council will consider the resignation of Councilwoman Barbara Janda. Formulation of a plan of action regarding the possible replacement of Councilwoman Janda's at -large office on the Council will begin. The public is invited to attend the Council meeting and provide input on these or any other issues they may have pertaining to County government. -30- DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 6/24/94 through 7/15/94 CASE NUMBER ZPMH-1910 ZPMH-1912 MHZP-162 MHZP-163 MHZP-165 SE -504 AM RE -812 RE -1622 RE -1623 RE -1631 NAME Hosier Garcia Dahmer Fulton Ervin Oster Dougherty Sack Kugler Webber RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO JULY 20, 1994 TAPE #94-29 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 20, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: 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 W. H. Webster. Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - EXCUSED Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer - EXCUSED Also present: County Attorney. Bruce T. Barker Acting Clerk to the Board, Carol Harding Commissioner Hall moved to approve the minutes of the Board of County Commissioners meeting of July 18, 1994, as printed. Commissioner Harbert seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner Hall moved to approve the consent agenda as printed. Commissioner Harbert seconded the motion, and it carried unanimously. PRESENTATIONS: RECOGNITION OF SERVICES - RACHEL KOLOKOFF, EMERGENCY MEDICAL SERVICES COUNCIL: Chairman Webster read the certificate recognizing Rachel Kolokoff for eight months of service as a member of the Weld County Emergency Medical Services Council. Ms. Kolokoff was not present to receive her award. PUBLIC INPUT: There was no public input offered. WARRANTS: Carol Harding, Department of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 156,443.96 Payroll Fund $ 54,925.54 Handwritten Warrants: General Fund $ 695.76 Payroll Fund $ 843.84 Commissioner Harbert moved to approve the warrants as presented by Ms. Harding. Commissioner Hall seconded the motion, which carried unanimously. BIDS: BUSINESS: NEW: PRESENT CONSTRUCTION OF BRIDGE #50/57A AND o64/39A - PUBLIC WORKS DEPARTMENT: Pat Persichino, General Services Director, presented the bids received from seven vendors. Said bid will be considered for approval on August 3, 1994. PRESENT DELINQUENT TAX LIST ADVERTISEMENT - TREASURER'S OFFICE: Mr. Persichino presented the bids received from three vendors. Said bid will be considered for approval on August 3, 1994. CONSIDER CONTRACT RENEWAL LETTER FOR FAMILY PLANNING PROGRAM BETWEEN HEALTH DEPARTMENT AND COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN: John Pickle, Director of Health, explained the decrease in funding is due to the downward adjustment of projected caseload, as well as the contract to perform cancer testing services now being separated into its own program. The term of said contract is July 1, 1994, through June 30, 1995. Commissioner Harbert moved to approve said contract and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER AGREEMENT FOR PRENATAL DIAGNOSTIC TESTING BETWEEN HEALTH DEPARTMENT AND NORTH COLORADO MEDICAL CENTER AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle explained this is the agreement which allows NCMC to provide certain prenatal screening for the Health Department as needed. The term of said agreement is October 1, 1993. through September 30, 1994. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER CONTRACT FOR COLORADO ACTION FOR HEALTHY PEOPLE BETWEEN HEALTH DEPARTMENT AND COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle explain_d said contract is to promote a community -driven adolescent health promotion project in Windsor. similar to the one successfully completed in Johnstown/Milliken. Commissioner Hall moved to approve said contract and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER AGREEMENT FOR PATHOLOGIST SERVICES PURSUANT TO CLIA BETWEEN HEALTH DEPARTMENT AND GARY B. CLARK, H.D., M.P.A., AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle explained this agreement is necessary due to the requirement of the Clinical Laboratory Improvement Act (CLIA) for a pathologist to review the procedures and protocols of any laboratory operated by the Health Department. Because CLIA only allows each pathologist to contract with five laboratories, there are no local pathologists available. Commissioner Harbert moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER CONTRACT FOR PERSONAL CARE BOARDING HOME PROGRAM BETWEEN HEALTH DEPARTMENT AND COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle explained this is a continuation grant for the inspection of Personal Care Boarding Homes in Weld and Larimer Counties. The term of said contract is July 1, 1994, to June 30, 1995. Commissioner Harbert moved to approve said contract and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. Minutes - July 20, 1994 Page 2 CONSIDER AMENDMENT #1 TO CONTRACT BETWEEN HEALTH DEPARTMENT AND COLORADO DEPARTMENT OF HEALTH, AIR POLLUTION CONTROL DIVISION, AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle explained said amendment would allow the Weld County Health Department to conduct CFC inspections in the northeast counties of the State, which are presently being performed by the Denver Health Department. No additional costs or matching costs will be assessed to Weld County, and no additional personnel will be required to complete the Inspections. Commissioner Harbert moved to approve said amendment and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER CONTRACT FOR DAY CARE HOME INSPECTION PROGRAM BETWEEN HEALTH DEPARTMENT AND COLORADO DEPARTMENT OF SOCIAL SERVICES, OFFICE OF CHILD CARE SERVICES. AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle explained this is a continuation of the contract to provide inspections of day care homes. The term of said contract is July 1, 1994. through June 30, 1995. Commissioner Hall moved to approve said contract and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER AGREEMENT FOR PARTIALLY SELF -FUNDED PROGRAM WITH COLORADO COUNTIES CASUALTY AND PROPERTY POOL AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, County Attorney, explained said agreement is to provide the partially self -funded insurance program between the Colorado Counties Casualty and Property Pool (CAPP). Said agreement is effective July 1, 1994. through June 30, 1995. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER RESOLUTION RE: AUTHORIZE BOARD TO CONVENE AS BOARD OF EQUALIZATION: Mr. Barker explained the first step necessary to proceed with the Board of Equalization is to officially convene said Board for the time period of July 27, 1994, through August 5, 1994. Commissioner Hall moved to approve said draft resolution. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER APPOINTMENT TO PRIVATE INDUSTRY COUNCIL: Commissioner Harbert moved to appoint Nancy Hill to replace Betty Lee as the rehabilitation agency representative, with her term to expire December 31, 1995. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER HUMAN RESOURCES DEPARTMENT NAME CHANGE TO HUMAN SERVICES DEPARTMENT: Commissioner Harbert moved to change the Human Resources Department name to the Human Services Department in order to avoid confusion with the Personnel Department. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER REAPPOINTMENT TO BOARD OF RETIREMENT: Commissioner Hall moved to reappoint Gregory Thiesen to the Retirement Board. with a term to expire July 31, 1998. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER APPOINTMENT TO HUMAN RESOURCES COMMITTEE: Commissioner Harbert moved to appoint Patricia Whitcomb to replace Peter Reum as the handicapped representative on the Human Resources Committee, with a term to expire December 31, 1996. She asked that the name be corrected to conform with the Human Services Department name change. Seconded by Commissioner Hall, the motion carried unanimously. Minutes - July 20, 1994 Page 3 CONSIDER SUPPLEMENTAL CONTRACT FOR WELD COUNTY ROAD 392 WITH COLORADO DEPARTMENT OF TRANSPORTATION AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained the change being made to said contract is to allow the County to request and award bids instead of the State. According to Don Warden, Director of Finance and Administration, the funds are to be expended from the 1995 budget: therefore, the Amendment One limits do not create a problem. Commissioner Harbert moved to approve said contract and authorize the Chairman to sign. The motion was seconded by Commissioner Hall. Commissioner Harbert steted the other reason for having the project be a County bid instead of a State bid is that the County standards are not as expensive to meet as the State requirements. After further discussion, 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. There being no further business, this meeting was adjourned at 9:25 a.m. ATTEST: Weld County Clerk to the Board By: Sktefi Deputy C rk to etA..) the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO I,AM KN�RL �J W. H. Webster, C•airman Dale K. Hall EXCUSED Geo ge E. Baxter Constance L. Harbert EXCUSED Barbara J. Kirkmeyer Minutes - July 20, 1994 Page 4 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 20, 1994 TAPE N94-29 The Board of County Commissioners of Weld County. Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 20, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: ATTEST: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - EXCUSED Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer - EXCUSED Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of July 18, 1994, as printed. Commissioner Harbert seconded the motion, and it carried unanimously. Carol Harding, Department of Finance and Administration, presented the warrants for approval by the Board in the amount of $297,698.62. Commissioner Hall moved to approve the warrants as presented by Ms. Harding. Commissioner Harbert seconded the motion, which carried unanimously. 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. Weld County Clerk ,Jtoythe Board By: SAou / &4 £ YY7J Mt ✓ Deputy C k to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO W. H. Webster, Chairman Dale K. Hall, Pro-Tem EXCUSED Ge e E Baxter .40..1;71067.1;eit49,42 t)rigleA40, Constance L. Harbert EXCUSED Barbara J. Kirkmeyer RECORD OF PROCEEDINGS AGENDA Monday. July 25. 1994 ROLL CALL: MINUTES: CERTIFICATION OF HEARINGS: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: COUNTY FINANCE OFFICER: BUSINESS: OLD: NEW: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter - EXCUSED Constance L. Harbert Barbara J. Kirkmeyer Approval of minutes of July 20, 1994 TAPE #94-29 and #94-30 Hearing conducted on July 20, 1994: 1) Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller CLERK'S NOTE: Item #9 originally read as follows: Consider Request for Application of Drilling Sludge to Certain Weld County Roads and authorize Chairman to sign; however, it was amended to read as follows: Consider Resolution re: Delegation of Authority to Director of the Weld County Public Works Department to Review and Approve Notices of Application of Water -Based Bentonitic Drilling Fluids (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so, the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) 1) Warrants 1) Consider Supplemental Contract with the Colorado Department of Transportation and authorize Chairman to sign - WCR 392 (cont. from July 11, 1994) 1) Consider renewal of 3.2Z Beer Retail License for Texaco of Colorado, Inc., dba Texaco #104, and authorize Chairman to sign 2) Consider Change in Corporate Structure for Texaco of Colorado, Inc., dba Texaco #104. and authorize Chairman to sign 3) Consider renewal of 3.2Z Beer Retail License for Cono-Services, Inc., dba Conoco #06355, and authorize Chairman to sign Continued on Page 2 of Agenda Page 2 of Agenda NEW BUSINESS (CONT.): 4) Consider Grantee Agreement for Health Department Peer-Vention Program with March of Dimes and authorize Chairman to sign 5) Consider Agreement for Purchase of Earth Material for Barrow with Dan Miller. dba The Bear Ranch, and authorize Chairman to sign 6) Consider Acceptance of Quit Claim Deed from Dorothy Bolin - Weld County Road 392 Project 7) Consider Acceptance of Quit Claim Deed from Donna M. Winter and Lois J. Sturgeon - Weld County Bridge 23174A Project 8) Consider Quit Claim Deed with Dorothy Bolin and authorize Chairman to sign - Weld County Roads 75 and 80 9) Consider Resolution re: Delegation of Authority to Director of the Weld County Public Works Department to Review and Approve Notices of Application of Water -Based Bentonitic Drilling Fluids 10) Consider Amendment to Oil and Gas Lease for Basin Exploration, Inc. and authorize Chairman to sign - S18, T2N, R66W 11) Consider cancellation of leasehold and personal property taxes for 1987 and 1988 12) Consider cancellation of personal property taxes on various accounts 13) Consider Approval of Airport Layout Plan and authorize Chairman to sign PLANNING: 1) Consider RE #1624 - Nelson SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter - EXCUSED Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of July 20, 1994 WARRANTS: Don Warden, County Finance Officer HOUSING AUTHORITY BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter - EXCUSED Constance L. Harbert Barbara J. Kirkmeyer MINUTES: Approval of minutes of June 27, 1994 NEW BUSINESS: 1) Consider HOME Applicant Statement of Assurances and Certifications and authorize Chairman to sign 2) Consider Farmers Home Administration 1994 Housing Preservation Grant Final Application and authorize Chairman to sign 3) Consider HOME Quarterly Narrative Performance Report on Home Projects ending June 30, 1994 and authorize Chairman to sign Monday. July 25, 1994 CONSENT AGENDA APPOINTMENTS: Jul 25 - NCMC Board of Trustees Jul 26 - Human Resources Committee Jul 26 - Health Board Jul 26 - Communications Board Jul 28 - Board of Equalization Jul 28 - Community Corrections Jul 29 - Centennial Developmental Services, Inc. Jul 30 - County Council Open House - 1st Floor Aug 2 - Planning Commission Aug 2 - Comprehensive Solid Waste Advisory Board Aug 2 - Comprehensive Plan Review Committee Aug 3 - County Council Aug 4 - Convention and Visitors Bureau Board Aug 4 - Island Grove Park Board HEARINGS: Jul 27 - Board of Equalization Jul 27 - Special Review Permit for expansion of an existing natural gas processing plant in the A (Agricultural) Zone District, Vessels Oil and Gas Company [Located south of Weld County Road 6 and west of Weld County Road 19] Jul 28 - Board of Equalization Aug 3 - Special Review Permit in the A (Agricultural) Zone District for an Industrial Use (manufacturing and sales of steel gates and panels), Anthony and Amy Baker, aka Lucky Gate Company [Located approximately 1000 feet west of Weld County Road 19; north of and adjacent to State Highway 66] Aug 9 - Violation Hearings Aug 10 - Preliminary Plan for a Subdivision in the E (Estate) Zone District, Mike and Pam Guttersen [Located south of and adjacent to the Town of Kersey; east of and adjacent to weld County Road 53] Aug 24 - Show Cause Hearing, Ed Loloff/Loloff Construction, Inc. Aug 24 - Change of Zone from A (Agricultural) to PUD (Planned Unit Development). Jack Olberding, Bill Bedell, John C. Widerquist, and Terry A. Henze [Located west of and adjacent to Weld County Road 3.25 and south of and adjacent to weld County Road 16.5] COMMUNICATIONS: RESOLUTIONS: 12:00 PM 8:00 AM 9:00 AM 2:00 PM 9:00 AM 12:00 PM 8:00 AM 3:00 PM 1:30 AM 3:00 PM 5:00 PM 7:30 PM 7:00 AM 3:30 PM 9:00 AM 10:00 AM 9:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 1) Benjamin A. Herman, AICP, re: Annexation Impact Report for the proposed Harris/Highway 52 Annexation, Town of Hudson 2) Town of Windsor - Hall Annexation Master Plan 3) Fredrick W. Klann, Attorney, re: Notice of a claim for damages 4) Planning Commission summary of July 7, 1994 meeting 5) Planning Commission summary of July 19, 1994 meeting 6) F. Jerald Adamek, Colorado Division of Youth Services, re: Juvenile Detention Center 7) Certificate of Insurance - North Weld County Water District 8) City of Fort Lupton re: Hearing Notice of Annexation Petition of the Public Service Company for Fort Lupton Substation Approve Contract Renewal Letter for Family Planning Program between Health Department and Colorado Department of Health Approve Agreement for Prenatal Diagnostic Testing between Health Department and North Colorado Medical Center Approve Contract for Colorado Action for Healthy People between Health Department and Colorado Department of Health Approve Agreement for Pathologist Services pursuant to CLIA between Health Department and Gary B. Clark, M.D., M.P.A. Continued on Page 2 of Consent Agenda Monday, July 25, 1994 Page 2 of Consent Agenda RESOLUTIONS (CONT.): * 5) Approve Contract for Personal Care Boarding Home Program between Health Department and Colorado Department of Health * 6) Approve Amendment #1 to Contract between Health Department and Colorado Department of Health, Air Pollution Control Division * 7) Approve Contract for Day Care Home Inspection Program between Health Department and Colorado Department of Social Services, Office of Child Care Services * 8) Approve Agreement for Partially Self -Funded Program with Colorado Counties Casualty and Property Pool * 9) Approve Resolution re: Authorize Board to convene as Board of Equalization *10) Approve appointment to Private Industry Council *11) Approve Human Resources Department Name Change to Human Services Department *12) Approve reappointment to Board of Retirement *13) Approve appointment to Human Resources Committee *14) Approve Supplemental Contract for Weld County Road 392 with Colorado Department of Transportation *15) Approve Special Review Permit - Snyder Oil Corporation * Signed this date Monday, July 25, 1994 RESOLUTION RE: APPROVE CONTRACT RENEWAL LETTER FOR FAMILY PLANNING PROGRAM 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 Chatter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Contract Renewal Letter for the Family Planning Program 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, and the Colorado Department of Health, commencing July 1, 1994, and ending June 30, 1995, with further terms and conditions being as stated in said letter, and WHEREAS, after review, the Board deems it advisable to approve said letter, a copy of which is attached hereto and incorpr-rated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Contract Renewal Letter for the Family Planning Program 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, 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 letter. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July, A.D., 1994, nunc pro tunc July 1, 1994. ATTEST: Weld County Clerk to the Board BY: rk to the Board APPR• .D AS TO FORM: ounty Atto ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C LORADO 9% 1J,47A/24 . H. Webster, C airman L EXCUSED Geoyge E. Baxter Constance L. Harbert EXCUSED Barbara J. Kirkmeyer 940669 I9ZDDAO eA; //G «n& STATE OF COLORADO COLORADO DEPARTMEN TT OF HEALTH Dedicated to protean and environment of people of Colorado and 4300 air Oa* D. 5 laboratory Balding Denver, Colorado 002224530 4210E 11th Avenue Phone (1031692.2000 Denver, Colorado 00220.3716 0031691-4700 CONTRACT RENEWAL LETTER June 14, 1994 eel foyer Camas Patin A. Nom. MO, Men iamb. Mew TO: Weld County Health Department 1517 16th Avenue Court Greeley, Colorado 80631-4597 The Colorado Department of Health hereby notifies Weld County Health Department that pursuant to paragraph 10 of contract number 7'Pj'940088, the state vill exercise its option to renew this contract for an additional one year period beginning July 1, 1994 through June 30. 1995. Paragraph 6 of the contract is deleted and replaced with the following (Paragraphs oa through 6g remain unchanged): The State will pay flehty-five thousand seven hundred eighty-four dollars (S85.784) ($63,566 Title X dollars and $22,218 State dollars) to provide contraceptive services to approximately 1900 family planning patients; and 1192 thousand sjx hundred twenty-five dollars (S2.625) to provide cryosurgery and/or pap smear screening services to_ patients. In consideration of said services by the Contractor and conditioned upon affirmation by the Family Planning Program that services were rendered in accordance with this contract, the state will cause to be paid to the Contractor a sum not to exceed Eiohty-eight thousand sour hundred nine dollars (S88.409). This contract renewal letter is intended to be effective July 1. 1994 , but In Do event shall it be deemed valid until it is anoroved by the State Controller or his designee. Please sign and return all copies of this notification. A fully executed copy will be returned to you. Sincerely, `�Thadija#L.Cili Lee Thielen Assistant Director Colorado Department of Health Program Approval CDHFPP 1/94 WELD COUNTYEAL DEPAR BY: N S. PICK' M.s.as. OINIAWM Weld County. Co orado By yntV to;� � p_ /i( ? �.1. 07/25/94 TitleChairmen. el County Boa d of Commissioners APPROVED State Controller, Clifford W. Hall By Ray Campbell, Controller, Colorado Department of Health 940669 'SD; COLORADO mEmoRAnuu OUNTY . ��•I cc W.H. Webster, Chairman Ye Hoard of County C^riwieeionerso•te„ F Subject: Famil) Pl..nni..g Centrect TO THE 0,11A7 Enclosed for Board approval is a contract between the Weld County Health Department and the Colorado Department of Health for our Family Planning Program for the period July 1, 1994 through June 30, 1995. The Health Department will be reimbursed $85,784 to provide contraceptive services to 1,900 comprehensive Family Planning clients and $2,625 to provide cryosurgery for 35 clients. These amounts equal a total contract amount of $88,409 which is $ 66,913 less than last year's contract. This decrease in funding is due to the following: 1. Last year's contract provided $22,500 for colposcopy and biopsy and/or pap screening services to 175 patients. This year, these funds will be included in a Cancer Control Project Contract which we have not yet received. 2. Funds to provide chlamydia testing to 415 clients are now included in the Chlamydia Contract. 3. Funding for cryosurgery has been decreased by $1,875 to serve 35 clients instead of the 45 funded last year. The amount of allocated funding is based on a formula. A decrease in the number of clients served caused our overall funding to decrease. I recommend your approval of this contract. 940669 RESOLUTION RE: APPROVE AGREEMENT FOR PRENATAL DIAGNOSTIC TESTING 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 presentedwith an Agreement for Prenatal Diagnostic Testing 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, and North Colorado Medical Center, commencing October 1, 1993. and ending September 30, 1994. with further terms and conditions being as stated in said agreement, and WHEREAS, after 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 Agreement for Prenatal Diagnostic Testing 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, 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 agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July. A.D., 1994, nunc pro tunc October 1, 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Cl E to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO i'y" ,�-f Da e K. Hall, Pro-Te onstance L. Harbert EXCUSED Barbara J. Kirkmeyer 940670 //z. oo,2o ee : !/L. went ORIGINAL AGREEMENT FOR PRENATAL DIAGNOSTIC TESTING THIS AGREEMENT is made this day of November, 1993, by and between the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, hereinafter referred to as "County" and the North Colorado Medical Center, hereinafter referred to "Hospital." WITNESSETH: WHEREAS, County has received from the Colorado Department of Health contract funding to assist in the provision of prenatal care to indigent women in Weld County, Colorado, and WHEREAS, a part of the funding from the Colorado Department of Health is to assist with payments of prenatal diagnostic testing which includes OB ultrasounds, non -stress tests, and contraction stress tests, and WHEREAS, County has allotted $5,000 of said funding to provide said diagnostic testing for up to 50 women for the year from October 1, 1993 to and until September 30, 1994, and WHEREAS, Hospital has the personnel and facilities to provide said prenatal diagnostic testing. NOW, THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties hereto agree as follows: 1. TERM: The term of this Agreement shall be from October 1, 1993 to and until September 30, 1994. 2. HOSPITAL AGREES a. To provide prenatal diagnostic testing for up to 50 indigent women who reside in Weld County, Colorado. The term "prenatal diagnostic testing" shall include and be limited to a maximum of two ultrasounds, four non -stress tests, and two contraction stress tests per woman. The term "indigent women" shall include and be limited to those women who are residents of Weld County, Colorado and who are not recipients of Medicaid and are not insured for such testing, and/or are otherwise identified as Maternal Child Health ("MCH") clients pursuant to the rules, regulations, and guidelines of the Colorado Department of Health. b. To refrain from billing said women for the prenatal diagnostic testing, unless the number of tests Page 1 of 3 940676 ordered exceeds the number of tests which are approved pursuant to the provisions of (a) of this Section 2. c. To provide County with. quarterly updates on the number of eligible women served and the number of tests provided. d. To apply the $5,000 received pursuant to this Agreement to the testing of up to 50 indigent woman. The costs for any testing services for the 50 indigent women which exceeds $5,000 shall be the responsibility of Hospital. e. To bill Medicaid for those indigent women identified as being "on Medicaid," as "emergency only," or as "pending Medicaid." Only if Medicaid denies payment for the "emergency only" or the "pending Medicaid" women can the testing on those women be charged to County for payment from the MCH fund. 3. COUNTY AGREES: a. To pay to Hospital, Agreement, the sum of diagnostic testing for reside in Weld County, during the term of this $5,000 to provide prenatal up to 50 indigent women who Colorado. b. To request increased funding from the Colorado Department of Health if, prior to September 30, 1994, at least 50 women have been served pursuant to this Agreement. If such additional prenatal diagnostic test funding is received, this Agreement shall be amended by both parties to increase the number of indigent women to be served and to increase the amount of payment to Hospital above the $5,000 limit. c. County agrees to refer eligible indigent women to Hospital using the attached form. Said women are to be identified on said form according to County records as "Medicaid," "EMAC," "pending Medicaid," or "MCH." 4. EMPLOYMENT: The employees and/or agents of either party to this Agreement shall not, by virtue of the signing of this Agreement or by the execution of the duties and covenants contained herein, become employees of the other party hereof. 5. NON-LIABILITY/NON-WAIVER OF IMMUNITIES: No portion of this Agreement shall be deemed to constitute a waiver of any immunities parties or their officers or employees may. Page 2 of 3 940670 possess, nor 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. 6. NON -APPROPRIATION: No portion of the Agreement shall be deemed to create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. 7. ENTIRE AGREEMENT: 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 Section 8 below. 8. AMENDMENTS: This Agreement may be amended only in writing signed by both parties hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreemenas of the dgte first written above. ATTEST: CLERK TO THE BOARD OF COUNTY COMMISSIONERS eputy Cler o heBoBoard CORPORATE SEAL SUBSCRIBED AND NORTH BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, ON BEHALF OF THE WELD COUNTY HEALTH DEPARTMENT AMter,J Citnirman 07/25/94 COLO R, INC. 87, chard Stenner, President MEDICAL SWORN ttq, pefore me this I��N day of l WITNESS my hand and official seal. j11Y14 (12) Not ry ublic My commission expires: WELD COUNTY SIoIqir, Page 3 of 3 TH DEPARTMENT S. PICKLE, M..EH. DIRECTOR 940670 f� ''. ism Wilk COLORADO memoean Nil �T �S*TIERS W.H. Webster, Chairman mqn nr 18 fy li' 23 To Board of County Commissioners bare .0 19. 1934 From John Pickle. Director. Health D RKIC , suphct Diagnostic Tasting Contract with North enlnraan MpAiral Center Enclosed for your approval is a contract between Weld County Health Department and North Colorado Medical Center (NCMC) for diagnostic testing for prenatal clients. Through our prenatal contract with the Colorado Department of Health, funds are allotted to the Health Department to pay for certain diagnostic tests such as ultrasounds and non stress tests for our non -medicaid prenatal clients. This contract will compensate NCMC $5,000 for these services for up to 50 indigent women. The period of this contract is from October 1, 1993 through September 30, 1994. This contract was drafted by the County Attorney's office and was submitted to NCMC last fall. Since that time, we have contacted NCMC numerous times attempting to get the contract finalized. I recommend your approval of this contract. 940670 RESOLUTION RE: APPROVE CONTRACT FOR COLORADO ACTION FOR HEALTHY PEOPLE AND AUTHORIZE CHAIRMAN TO SIGN - WINDSOR 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 Contract 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. and the Colorado Health Department on behalf of Colorado Action for Healthy People, commencing July 27, 1994, and ending June 30. 1995, with further terms and conditions being as stated in said contract, and WHEREAS, after 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 Contract 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, and the Colorado Health Department on behalf of Colorado Action for Healthy People 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 20th day of July. A.D.. 1994. ATTEST: Weld County Clerk to the Board BY: Deputy 'j erk to the Board APPROVED AS TO FORM: ney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Dale K. Hall, Pro-Te Ge Constance L. Harbert EXCUSED Barbara J. Kirkmeyer 940671 7t1Zooao (r : f/L (4/ y) Form 6 -AC -02A (R 5191) CONTRACT Department or Agency Name Health Deparlmmi or Agency Number 260000 - FAA Contract Routing Number 95-0282 TATS CONTRACT, made this 29th day of June 1994, by and between the State of Colorado for the use and benefit of the Department of HEM. 4300 Cher Creak Drive South. Deaver. Colorado 10222153Q hereinafter inferred to u the State and Weld County Smith Deoanmen. 1517 16th Averse Coen. Crehv. ColaadgJ0631 hereinafter inferred to es the contractor. WHEREAS, authority axis& in the Law and Fulls have been budgeted, appropriated and otherwiea made available and a sufficient uncommitted balance thereof remains available for encumbering and subsequent payment of this contract under Encumbrance Number FAA P70950212, in Fund Number 100, Appropriation Account 731. WHEREAS, required approval. clearance and coordination has been accomplahed from and whit appropriate agencies; and WHEREAS, the State, Colorado Action for Healthy People (CAMP), has beer funded to initiate and support community -based health promotion activity throughout Colorado; and WHEREAS, the Contractor is considered by the State to be an appropriate agency to provide the services as herein set forth, with funding to be made available from the federal fiscal year 1994 Preventive Health and Health Services Block Grant. 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 provide to the State the services as set forth in the Action Plan (Attachment A). 2. After completion of Phase 1 of the Action Plan (Attachment A), which consists of the needs assessment process, the Contractor will submit a long-term intervention plan to Colorado Action for Healthy People's Board for review and approval. This plan will include objectives, action plan and a budget for interventions related to the needs assessment. Contingent upon CARP board approval, the Contractor will begin Phase II of the project which is the approved long-term intervention strategy. 3. The Contractor must submit in duplicate, a mid -contract report of activities to the Colorado Action for Healthy People's (CARP) Board at the end of December 1994, covering the first six months of the contract period, and a final report at the end of June 1995. The reports (format to be provided by CAMP) will outline action taken for objectives listed in the Action Plan (Attachment A). Receipt of the final report will be required before final payment on the contract is made, contingent upon affirmation by the State of full and satisfactory compliance with the terms of this contract. 4. The Contractor will acknowledgeCAMP', funding on any materials developed through this contract. 5. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a sum not to exceed Five Thousan4 Dollars (55.0001, all of which will be paid to the Contractor for support of 940671 Phase II of the contract. Reimbursement will be made upon receipt of signed statements, submitted in duplicate, requesting reimbursement for services rendered. Said statements shall include dates,.amounts, brief description of the expenditure, the total requested, and be submitted monthly to CARP each month of the contract period during which designated encumbrances or expenditures are made. Reimbursement will be conditioned upon affirmation by the State of full and satisfactory compliance with the terms of this contract. 6. The terms of this contract shall be beginning July 27, 1994 and continuing through June 30, 1995. Pap 2 oft Fag.. 1730Yt 940671 • •COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to as 'Health'. GENERAL PROVISIONS -- page 1 of 2 pages 1. The contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the contractor shall be or shall be deemed to be an agent or employee of the state. Contractor shall pay when due all required emolo�ent taxes and income tax withholding shall provide and )tee') in force worker's compensation (and show xroof of such insurance) and unemployment compensation insurance in the amounts required by law. Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. • 2. Contractor authorizes Health, or its agents, to perform audits and to make inspections for the purpose of evaluating performance under this contract. 3. 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 agreement shall thereupon cease, but this parties shall not be relieved of the duty co perform their obligations up to the date of termination. 4. 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. No 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. 5. 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: a) Office of Management and Budget Circulars A-87, A-21 or A-122, and A-102 or A-110, whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally -assisted programs; c) the Davis -Bacon Act (40 Stat. 1494, Mar. 3, 1921, Chap. 411, 40 USC 276A -276A-5). This act requires that all laborers and and mechanics employed by contractors or sub -contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d, 29 USC 794. These acts require that no person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or activity funded, in whole or in part, by federal funds; and Page 3 of 6 Pages Rev. 06/01/92 rim tr e 940671 GENERAL PROVISIONS --Page 2 of 2 pages e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12102. • 12111 - 12117, 12131 - 12134, 12141 - 12150, 12161 - 12165, 12181 - 12189, 12201 - 12213 and 47 USC 225 and 47 USC 611. f) if the contractor is acquiring real property and displaci'ng households or buss in the performance of this contract. the contractor is in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended (Public Law 91-646, as amended and Public Law 100-17, 101 Stat. 246 - 256); g) when applicable, the contractor is in compliance with the provisions of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Government: (Common Rule). 6. By signing and submitting this contract the contractor states that: a) the contractor is. in compliance with the requirements of the Drug -Free Workplace Act (Public Law 100-690 Title V, Subtitle 0, 41 USC 701 et seq.); b) the contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. 7. To be, considered for payment, billings for payment pursuant to this contract must be received within 60 days after the period for which payment is being requested and final billings on the contract must be received by Health within 60 days after the end of the contract term. 8. If applicable, Local Hatch is to be submitted on the monthly payment statements, in the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 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-128 or A-133, whichever applies. 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, A-21 or A-122. 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 co 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 and financial statements as necessary, and further agrees to retain such records and 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 it is signed. This requirement is in addition to any other audit requirements contained in other paragraphs within this contract. 10. Contractor agrees to not use federal funds 'to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. Page 4 of 6 Pages Rev. _EB%Oa 6Y' 41 9406' SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1. This contract shall not be deemed valid wail it shall have been approved by the Controller of the State of Colorado or such assistant as be may designee. This provision is applicable an any eontsact involving thepayment of matey by the Sate. FUND AVAILASU.ITY 2Pinnacle) obligalens of the State of Colorado payable after the current fiscal year an contingent upon funds for that propose Ming apprwp a.od. budgeted. W et sswiae made available. BOND REQUIREMENT 3. If this eotraet 7auolmethe earnest of nee than fifty dowse dollar for the construction, erection. impair. msinesance. Of improvement of ay Mildiw med. bridge, Medea. teasel. excavation or ether public work for this State. the contractor shall, before entering upon the palominos of any such wart included is this contact. doily execute and deliver to the See official who will sip the contract. a geed W sufficient bond or other sccepable army to be approved by said officials a pea arm sot less then sewhalf of the total amount payable by the arts orals convect. Seth bead shall he duly eseested by a qualified corpses sorely conditioned epos the faithful performance of the comma tad is oddities. shall provide that if the contractor a hit nbeesutaan fall to duty pap fa al blot, materials. ter hire. sustenance. provision. provender or ether topples seed oreemused by such contractor or his w eemusetor in purfaeta of*o web coutrsrd as be dam or fails to pay any person who applies ritual moahiaary, tools, or ',OPIUM In the proaeetion of the wan Ow welt will pay the ems a ea set sot mending the sum specified in the bond, together with Murat at the rue of eight per ant per annum. Unless tech bond is esee>.W, delivered and filed. on claim Is fame of am contractor arising under tech connect shall he audited. allowed or paid. A wafted or cashier's Set *reheat money seat payable se the Teassarm of the Siam of Colorado may be accepted is lies of a bed. This provision is in compliance with CRS 3426-106. INDEMNIFICATION 4, To the sawn authorized by law, the contractor shall indemnify. save. W hold harmless the State, its employees and agents. against any and all claims, dames. liability and coon awards including costs, expenset sad attorney fees incurred as a result of any act or omission by the contractor. or its employees. agents, sabenatractots, or assignees parietal to the corms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 3. The mearnew egress to comply with the letter W spirit of the Colorado Amidiscrlmiamioe Act of 1937. as amended, end otter applicable !aw repeeieg dhcrimhnios end unfair employment practices (CRS 24-3'402). end as required by Executive Order, Equal Opponwity and Affirmative Action. dated April 16, 1973. Persons Menlo. She following previsions shell be contained le ell Saw reamers or sab•coanans. During the performance of this contract, the contractor agrees as follows: (a) The contractor will not discriminate against any employee or applicant for employment because of race, creed, color, national origin. sex. marital status. ndigion, ancestry. mental or physical hooligan. or age. The mmenor will take srtin ati a action so inure that applicants an employed mid thee employes aro tame dureg employment. without aged to the above aimed dirmnmioiw. Sum amen Sail Weds. but not be Bathed so the Nio.lm p e mploys upgrading, demotion. or transfer. nlaulnene et flat dvrthlrgs; layoffs or trot inadons; rams of pay a athr hems of cdmplamdas; ad flake for training. including appmmkeship. The contractor agree to post in conspicuous place& available to employee and applicants for anpioynnaes• makes to be provide by the contracting officer setting forth provisions of this nos -discrimination clause. (b) The commoner will, in all salicl4lkw or 'Overtimes* for employees placed by or an behalf of the contractor, rte that all qualified applicants wiU rceiveconsideration for employment without regard to race.aeed, color. motional angle, sea. mental see& nligien. aaeerry• moral ofSTOW ladfap. Of Mt (c) The contractor will send to each labor unite or representative of waken with which he hes a collective bargaining apses or other ea a u ndemanding., notice 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 Af fumaive Action, dated April 16. 1973. W of die rules, regulations. and relevant Orders of the Governor. (d) The contractor and labor micas will furnish all infoe make and reports required by Executive Order. Equal Opportunity aced AN6wrNe Adios of April 16. 1973, and by the mk& regulations and Orders of the Governor. or payment three. and will permit aeons to his boots, recoldl. and eveewts by she contracting agency nod the office of the Governor a his designee for puepomn of inveatptim to ascertain compliance wit. such mkt, regulation and aadsss. (e) A labor orientation will not exclude any individual otherwise qualified from full membership rights in suds labor organization. crape any such individual from membership In stele labor organization or discriminate aping any of its member in the full enjoyment of work opportunity became oft creed. ode. sex, national origLt or ancestry. (0 A Iabr Organization. or the employees or members thereof will not aid. abet. incite, compel or coerce the doing of any ea defined in this eosin to be discriminatory or abetter or prevent any person from complying with the provisions of this contract or any order issued attainder; or attempt, either directly a indirectly. to commit any act defined in this contract to be discriminately. Feta 6.AC-0711 Itemise 1413 39S-SY6l'sOU �aa S of 6 Mrs r7-30 a.o;e 940671 . (1) In the even of the contemners non-compliance with the nendisceveisation clauses of this contact or with any of such roles. replaces. or orders. thin convect may be canceled. terminated or suspended in whole or in part and the contactor may be declared ineligible for further State Contracts in accordance with procedures. authorized in Executive Order, Equal Oppnney std Affirmative Action of April 16, 1975 and the rules. regulaoru. Of orders promulgated in accordance therewith. and such other sanctions It inky be imposed and remedies as may be invoked et 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. (h) The contractor will include the provisions of paragraphs (a)through(h) in every sub -contract and subcontracts purchase order unless exempted by rules- regulations. or orders issued pursuant to Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975. so that etch provisions will be binding upon each subcontractor or vendor. The contractor will take such action with aspect so any subtomKting or purchase order as the contracting agency may dint. as a means of enforcing acct provision, including sanctions for nnn.eompiianoe: provided, however, that in the event the contractor becomes involved in.'s it threatened with. litigation. with the subcontractor or vendor as is result of such direction by the castrating agency, the contractor may request the State of Colored* to enter into such litigation to protect the intcres% of the State of Colorado. COLORADO LABOR PREFERENCE 6.. Provisions of CRS 417.101 a 107 fm preference of Colored* labor are applicable to this contract if public marks within the Sure are sedenahea hereunder and ale financed in whole a in part by State tends. b. When a conarection contract for a public project in ro he awarded a a bidder. a resident bidder Hall be dbwd a preference against a we resident bidder from • swe or (gain sentry equal to the preference gives er regaind by the sate Of forties eentry is which the aa-nsNeet bidder is a resides. If it is &tenanted by the officer tepondhle for awarding the bid that compliant, with this subsection .06 may case denial of federal fends which would otherwise be available or would otherwise be inconsistent with tgeireiems of Fads& law. this subsection shall he aupended, big only to the exam eoassery to prevent denial of the roomy' or to slimiest the inconsistency with Federal equa sus (CRS 419.101 sad 102) GENERAL 7. The laws of the State of Colorado and rules and agula>esa mused pursuant theca shall be applied a the .tapeewioe. anion. sad enforcement of this contract. Any provision of this contact whether a not incorporated herein by reference which provides for arbitration by oy earn-jWicial body or person or which is otherwise in conflict with said laws, Wes, and regWtiens shell be considered mill and void. Nothing contained in any provision incorporated heron by reference which purports to Pena• this Sr any usher special ipmviaion in whole or Y pan shall be valid oreafot,able or available in any action at law whether by way of cooplune, deface, or otherwise. Any provision tendered mill and void by One operation of this provision will sot invalidate the remainder of min contract to the client that the contract is capable of execution. S. At all times daiun the performance of this comma. the Cassear Mall strictly adhere to all applicable federal and state laws, rules. and agitations the have bees or may hereafter be estabGHod. 9. The signatories ever that they are familiar with CRS 194501. a. asq_ (Bribery and Corrupt Influences) and CRS 11-1-411, et. seq., (Abase of Public Offie>. tad that no vitamin of sett previsions is present. 10. The awake ever that to their keowldge. so state employee hu any personal or Senficial interest whosoever S the anise et peony dsscnbed herein: IN WITNESS WHEREOF, the pans hereto have executed this Comma on the day lust above wrian. Contractor: (Faze Legal Name) Weld County Health Department Weld County Camgisaioner 1iLoJ irei 07/25/94 Irma ofd- IrmMacy Board Position (TWO) of Comm1 gn onorn 846000813 B - ATTORNEY GENERAL By Form 6.AC-02C Revised 1A3 5fSd541•lox STATE or COLORADO ROY ROMER, GOVERNOR By -a COE% TVG oawroR for APPROVALS CONTROLLER By Page 6 which is the t 6 ut d perm 'Roe ieswctions on tweeter side. • r A ^ PROGRAM APPROVAL: 940671 ATTACHMENT A Weld County Health Department Needs Assessment Action Plan phase I 1. Work with Colorado Action for Healthy People (CARP) staff to conduct a needs assessment in the town of Windsor, as follows: a. CARP staff will provide technical assistance to Weld County staff as they interview key informants and community residents, compile the survey data, compare residents' opinions to local health statistics and report back to the community. b. CARP will assist the Weld County Health Department in the planning process. c. A community coalition will review the assessment data and will select a target health problem(s). d. Proposed interventions will be developed, addressing identified health problems. phase II 1. Chosen interventions related to the assessment will be submitted to the CAMP Board of Directors for approval. 2. Upon approval by the CARP Board, $5,000 will be made available for funding selected interventions. 9406'71 fsgtvg COLORADO mEmoeanDum WELD COUNTY W.H. Webster, Chairman (^^q i $ !f1 Cl 23 To Board of County Commies i nnorq pT'aen July _ '199 From .jghn Pi rid o_ Direr_rnr woalth nopartmont &I & rnlnradn Artinn Vnr Wealthy Panpla fnntryet Enclosed for your review and approval is a contract from Colorado Action for Healthy People (CARP) for $5,000 to promote ccmmmity driven adolescent health promotion projects in Windsor. This is the same arrangement we had with CARP for the Johnstown/Milliken Project. The term of this contract is from July 27, 1994 through June 30, 1995. 1 recommend your approval of this contract. 940671 RESOLUTION RE: APPROVE AGREEMENT FOR PATHOLOGIST SERVICES PURSUANT TO FEDERAL CLINICAL LABORATORY IMPROVEMENT ACT (CLIA) 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 an Agreement for Pathologist Services pursuant to CLIA, 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, and Gary B. Clark, M.D., M.P.A., commencing May 16, 1994. and ending May 15, 1995, with further terms and conditions being as stated in said agreement, and WHEREAS, after 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 Agreement for Pathologist Services pursuant to CLIA, 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, and Gary B. Clark, M.D., M.P.A., 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 20th day of July, A.D., 1994, nunc pro tunc May 16, 1994. ATTEST: Weld County Clerk to the Board BY: Deputy CX*rk to the Board AP'fR@VED AS TO FORM: C- ounty Attorhey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Webs'te EXCUSED Geo a E. Baxter -- tes__a! i e%1(Ziet—e- Constance L. Harbert Dale K. Hall, •ro-T•m C airm a -1A EXCUSED Barbara J. Kirkmeyer ce ; HL-) euAkr_ 940672 AGREEMENT FOR PATHOLOGIST SERVICES PURSUANT TO CLIA THIS AGREEMENT is made and entered into, effective May 16, 1994, 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 Department of Health, here-inafter referred to as "Weld County", and Gary B. Clark, M.D., M.P.A., hereinafter referred to as "Pathologist." WITNESSETH: WHEREAS, the Federal Clinical Laboratory Improvement Act ("CLIA"), 42 USCS 263A, requires Weld County to obtain the services of a Pathologist to review the organization and procedures of the laboratory operated by the Weld County Health Department; and WHEREAS, Weld County desires to enter into an agreement with Pathologist to perform such duties; and WHEREAS, Pathologist and Weld County desire to enter into a written contract whereby Pathologist would perform the duties required by CLIA. NOW, THEREFORE, for and in consideration of the promises and mutual agreements contained herein, Weld County and Pathologist hereby agree as follows: 1. Recitals The above recitals are incorporated herein by reference. 2. Term of Agreement This Agreement shall be effective from the date of its signing, nunc pro tunc May 16, 1994, through May 15, 1995 and may be renewed by written agreement of the parties each year thereafter, subject to the provisions of paragraph 8 of this Agreement. 3. Compensation In consideration of the services to be provided by Pathologist as set forth hereinafter, Weld County agrees to pay Pathologist as follows: A. $65.00 per hour for on -site consultation fees (on - site visits); Page 1 of 7 Pages 940672 B. $.40 per mile for actual miles traveled to and from the Weld County Health Department Laboratory. Mileage shall not in any case exceed 260 miles for each round trip; C. Professional consultation fee of $560 per month. In any case, the total amount paid to Pathologist during the term of this Agreement shall be paid in twelve (12) approximately equal installments and shall not exceed $14,256 for all travel and services provided by Pathologist. Pathologist shall present a billing statement on or before the tenth of the month for services rendered during the preceding month. Weld County will pay all bills submitted within thirty (30) days after their receipt. 4. Pathologist Services A. Pathologist Qualifications Pathologist shall meet or exceed all of the qualifications and requirements of Colorado law and the Rules of the Colorado Department of Health. If Pathologist is not available for a lengthy period of time, on a temporary basis, his duties, responsibilities, and obligations under this Agree- ment may be delegated to any designee, previously approved by Weld County, which designee shall also meet or exceed the qualifications and requirements of Colorado law and the Rules of the Colorado Department of Health. B. Professional Services Pathologist agrees to provide the following professional services, including, but not limited to: 1) Prepare a checklist, based upon CLIA require- ments, for the use of laboratory staff to comply with CLIA requirements. 2) Physically visit and inspect the Weld County Health Department Laboratory approximately twice per month, at such times as the parties agree. Page 2 of 7 Pages 940672 3) If possible, be personally present to observe during any CLIA inspection of the Weld County Health Department Laboratory. 4) Advise Weld County Health Department Labora- tory staff concerning follow-up on any CLIA inspection findings requiring such follow-up. 5) Perform quality control and quality assurance overview. 6) Perform timely overview of the medically related tests performed by the Weld County Health Department Laboratory. 7) Perform necessary professional duties, including, but not limited to, research of regulations and preparation of plans, proce- dures, and reports. 5. Parties• Relationship The parties to this Agreement intend that the relation- ship between them contemplated by this Agreement is that of independent entities working in mutual cooperation. No employee, agent, or servant of one party shall be or shall be deemed to be an employee, agent, or servant of another party to this Agreement. Additionally, the parties hereby acknowledge and agree that Pathologist is not an employee of Weld County, but is providing services as an independent contractor. 6. Limitations - Liabilities - Indemnification Each party shall not be responsible or liable for acts, omissions, or failure to act by the other party. Accordingly, Weld County agrees to indemnify and hold Pathologist harmless from any and all liability incurred by acts, omissions, or failures to act by Weld County, its employees, agents, subcontractors, and assignees. Pathologist agrees to indemnify and hold Weld County, its employees, agents, subcontractors, and assignees harmless from any and all liability incurred by acts, omissions, or failures to act by Pathologist pursuant to the terms of this Agreement. The term "liability" includes, but is not limited to, any and all claims, damages, and court awards including costs, expenses, and attorney fees incurred as a result of any acts or omissions by the applicable party who acted or failed to act. Page 3 of 7 Pages 940672 7. Non -Assignment This Agreement shall not be assignable without prior written consent of Weld County or Pathologist, whichever is the non -assigning party. 8. Default and Termination A. Default by Weld County Upon the default or breach of any term or provision of this Agreement by Weld County, Pathologist shall promptly notify Weld County of the actions which have caused such default or breach. If such default or breach is not cured within thirty (30) days after the delivery of such notice, Pathologist may, at his election, declare this Agreement to be null and void and proceed to seek any remedies to which he may be entitled under the law. If such a breach or default is the non-payment of compensa- tion described in paragraph 2, above, and such payment is not made within the thirty (30) days cure period, such payment shall accrue interest at the rate of 18 percent per annum from the due date of such payment until such payment is made. B. Default by Pathologist Upon the default or breach of any term or provision of this Agreement by Pathologist, Weld County shall promptly notify Pathologist of the actions which have caused such default and breach. If such default or breach is not cured within the thirty (30) days after the delivery of such notice, Weld County may, at its election, determined by majority vote, declare this Agreement to be null and void and proceed to seek any remedies to which it may be entitled under the law. C. Termination by Weld County Weld County may terminate this Agreement for cause upon ten (10) days written notice and for any reason so long as sixty (60) days written notice of its intent to so terminate is given to Pathologist. If this Agreement is so terminated, Pathologist shall receive that compensation which duly reflects the actual number of hours during which Pathologist provided services, pursuant to the terms of this Agreement. Page 4 of 7 Pages 940672 D. Termination by Pathologist Pathologist may terminate this Agreement for cause upon ten (10) days written notice and for any reason so long as sixty (60) days written notice of his intent to so terminate is given to Weld County. If this Agreement is so terminated, Pathologist shall be compensated for the services provided by the Pathologist up to the date of termination, pursuant to the terms of this Agreement. 9. Notices Any notice provided for in this Agreement shall be in writing and shall be served by personal delivery or by certified mail, return receipt requested, postage prepaid, at the addresses set forth in this Agreement, until such time as written notice of a change is received from the party wishing to make a change of address. Any notice so mailed and any notice served by personal delivery shall be deemed delivered and effective upon receipt or upon attempted delivery. This method of notification will be used in all instances, except for emergency situations when immediate notification to the parties is required. PATHOLOGIST: Gary B. Clark, M.D., M.P.A. P.O. Box 1945 Silverthorne, CO 80498 WELD COUNTY: Weld County Board of County Commissioners 915 Tenth Street Greeley, CO 80632 10. Modification and Breach This Agreement contains the entire agreement and understanding between the parties to this Agreement and supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. No modification, amendment, novation, renewal, or other alteration of or to this Agreement and the attached exhibits shall be deemed valid or of any force or effect Page 5 of 7 Pages 940672 whatsoever, unless mutually agreed upon in writing by the undersigned parties. No breach of any term, provision, or clause of this Agreement shall be deemed waived or excused, unless such waiver or consent shall be in writing and signed by the party claimed to have waived or consented. Any consent by any party, whether express or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach. 11. Severability If any term or condition of this Agreement shall be held to be invalid, illegal, or unenforceable, this Agreement shall be construed and enforced without such a provision, to the extent this Agreement is then capable of execution within the original intent of the parties. 12. Records Each party agrees to keep any and all records and infor- mation confidential, in compliance with all laws and regulations concerning the confidentiality of such records. The Weld County Health Department shall be responsible for maintaining records and information for Weld County and shall make appropriate information available to other parties as necessary for the performance of this Agree- ment, subject to the laws and regulations concerning confidentiality. 13. Inurement This Agreement shall inure to the benefit of the heirs, assigns, and successors in interest of the parties hereto. 14. No Third Party Beneficiary Enforcement It is expressly understood and agreed that enforcement of the terms and conditions of this Agreement and all rights of action relating to such enforcement shall be strictly reserved to the undersigned parties, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person not included in this Agreement. It is the express intention of the undersigned parties that any entity, other than the undersigned parties, receiving services or benefits under this Agreement, shall be deemed an incidental beneficiary only. Page 6 of 7 Pages 940672 IN WITNESS WHEREOF, the parties have hereunto set their hand and seals on the dates set forth below, nunc pro tunc May 16, 1994. WELD COUNTY HEALTH DEPARTMENT S. Pickle, M.S.E.H. Date --7,47-7;C WELD COUNTY CLERK TO THE BOARD BY: eputy Cler to the Bo •patholopiat.pjD I Date PATHOLOGIST ry B. lark, M.D., M.P.A. Date U Q 4 1 COUNTY OF WELD, STATE OF COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY W. ��er, hairmMLan �J /2,5/S VA0/19111 WELD COUNTY DEPIRT B N . PICKLE, MSEH. DIRECTOR Page 7 of 7 Pages 940672 Al* COLORADO mEmoRAnaum r `LD^COUNTY Tos W.H. Webster, Chairman P9 .7n /Q A � ® To Board of County Coissionc� psa July "18. "199�f (I: From John Pickle. Director. Health new -twiny Subpct Contract for Patbningist Sarvirsm 4 Enclosed for Board approval is a contract between the Weld County Health Department and Gary B. Clark, M.D., M.P.A. for pathologist services. The Federal Clinical Laboratory Improvement Act (CLIA) requires Weld County to obtain the services of a Pathologist to review the organization and procedures of the laboratory operated by the Health Department. Through this contract, Dr. Gary Clark will provide such services to the Health Department. The term of this agreement shall be from May 16, 1994 through May 15, 1995. The total amount paid to Dr. Clark shall be paid in twelve approximately equal installments and shall not exceed $14,256 for all travel and services provided by him. I recommend your approval of this contract. 940672 RESOLUTION RE: APPROVE CONTRACT FOR PERSONAL CARE BOARDING HOME PROGRAM 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 Contract for the Personal Care Boarding Home Program 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, and the Colorado Department of Health, commencing July 1, 1994, and ending June 30, 1995, with further terms and conditions being as stated in said contract, and WHEREAS, after 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 Contract for the Personal Care Boarding Home Program 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, 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 20th day of July, A.D.. 1994, nunc pro tune July 1, 1994. ATTEST: Weld County Clerk to the Board BY: an it,J Deputy C rk to the Board APPROVED AS TO FORM: unty Attorn EXCUSED BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO 10.2,E 11,-44.. Webster, Ch,airman all, P'£o-Tem George E. Baxter �/�j� / / �yf Constance L. Harbert EXCUSED Barbara J. Kirkmeyer 940673 yz.ao.2o et; ) s..NtmAaNMI ovennerr OR SW Meet Main . Canal = Ira SAW cos nRAcr . THIS CONTRACT, nude this day of , Mad bor a at Sin d Caleade for the es and haaafit ef the Wade Ohpwtnert af Prdnie Health and Envkau+.it 4300 Chary Cork Ode Rah, Oanw, Werth 50222. hereinafter Sind toss S. State, ad tbe Wald Canty Heald, Ogwmwrt 1517 1SSr Arne Cart Sraeloy. Candi 00631, bwaisMar referred ta a tin Ca nneter. WHEREAS. audacity exits in tin Lan ad Fmde have ban budged, appreprNW ad Sonia made avdable and a sufficient u naaajard bases farad remain salable for psymont N Fund IS. 244 . APPR cede dilL, Contract Eneumhrancs Humber FMA a rd WHEREAS, required approval, durance had aerdinda+ Ms bean a. .., hhhc' from sad wit a//riprNta pewit ad WHEREAS. the Contractor end the State namely ape that an anise of apprnd pile heft steed, ceder the dnbistreow a walght of the Contractor, it. the most of idnt and hffhsays way of prodding the chaired semi= u herds set het New Therefore, H S hwiy sped that for and N anSaaSn el chair nwhal remises u ad ether, bwabafthr stall, the was baste ape as felowe 1. The Contractor shall provide, thrush do sinks ef apprised pile health staff, ants wind Suds the ennui reservsya N mud tare boarding hone ad Si iwaagaSii of al caglabn4 kedged aaaiat pare al cws Sawa heaves in Weld Canty. The State skal retain raga dbilty for impatiens Liens oral complaint investigations of aharnative cars fad0as. 2. Mi imd contract fulfilment for this contract pied IS Mode the Mewing sclMlisc Al twrnys and all enedeted monitoring of pruned awe herding hems and personal an Warding hoes dssipatd as rsidantli tratmet facilities for the mentally i (RTF NO in Weld County Mewing al ralwat Su repdaaerr. Id/siw, ferat and prenMe u derailed on Attachment 1, by this Swam Incorporatd herein. The Situ will kap the Contractor apprised of alcftfae, deletions, or chews in the r iddens coming personal are bowing hiss B) newsy, of oN complaints Ndgd spinet pass5 cen bowline hags end weal care boarding haws lwigaatad u rsidarid tannest fits fate mantsly i IRTF Ml) F Wald Casty following the =OM prondws sstsblhisd by to Scam Haft Sites OMain a datsld en Attachment 2, by ids Sawa Marpaatd Stir and C) nedfla ion by the cntrector of the kat amsudana N tad arm wee mewls 'Sky for htpoeawu and for wtq el deficiency lists from iaual insentient end comrfairt iwaatipahns. with Nat of ream u Ow Nat eiedwaa. I Al wrrsponlsa, notifications, or recommendation required bartender as M sldread to tie ISMS' at tbe adMsss twain wt twat 940673 Mr. Jahn Pickle Weld County Health Deportment 1517 19th Ave's Greeley, Colorado 80931 Colorado Department if HenMh Halts Fealties Division Residential Program Administrator 4300 Choy Crook Drive South Owner, Colorado !0222.1930 4. The Stets shall im aonsidwttaa of aid services end reporting by the Contactor. non n be gait n the Contactor a amen mt te exceed NINE THOUSAND EIGHT HUNDRED FNE DOLLARS (*9,906.001. Reimbuaamat deg be node at the flat rite of $286 pa fa n mover ter d falsities hated on Attachment 3 and shag iododo Instigation of all complains anion the Sicily oar* wilt the cannot period, sayable upon naniain of deficiency rapers to the faddy operator d te the State. Payment drag be mode far services as identified baker. a) Al many and monitoring activity neaasry to determine the fealty's compiling with the Stan's kaene regulation and bl Investigative activitiu neeesury to resolve all complaints against the faaTtia hated on Attadmcent 3 occurring within the contract period Resolution includes Moving the complaint procedure' an Attadneat 2 5. Reimbursement stall be mode upon receipt of signed borings, submitted is duplicate, remains re' nbwaanert Rung shag include an of faciities surveyed and complaints Instigated, dates, rant and totals requested. The Contractor dial submit with sub monthly big for reimburaanent if not before) copies of the following documents for State facility files meintaind pursuant to statutt deficiency gars, and plans of cemTention. Also to be admitted are copies of transmitting correspondence to end from facilities and complaint investigations. Reimbursement del be centngent upon affirmation of the State and satisfactory complain with the tonne of this contract. 0. The Sun may. in order to facilitate tralSg is survey and Sit procedures and manta the perkrmna the Contractor, participate to way activity whb the Contractor. 7. In order to allow for timely processing of rice wsenra to the condo S taste the State's Toad Towered amounting prow es, trap should be performed prior to May 30, 1995. Newsvar, all surveys and farr8gaikne net be oar leted brig the ea tenet pried. 8. The Contractor and the Sate aS seen to the Mowing premium al Unlicensed fadlitien The Contractor a immediately nadir the Sun of fecii6a conductive bue nesa without the necessary bl licensed fad d= The Contractor ahal submit all relevant infsrraten to the State for state knee enforcement mile as indicated. While necessary entorcenent actions tell be the nupvmiihy et The State. the Contactors staff ay be dad open to appal the documentation of their findings. 8. The term of this contract is from JWy 1,1994 to Jura 30, 1995, and del adds the facings Wad en Anointed 3. b'r this reformat LKwperstd Main • 10. Changes i i total reimbursement amounts for the ahevenmed semen in cosideratiee of inroad or davmmd worbkod a-.,-,, ad shall be node by a wady need letter of approval wlindi slid seen as an amendment and aloe include the fdewn0. a) Identification of contract by contract weber and norther of affected pupraph: b) amount of increase or deans. in tuning and new contract uat el effective dote of the fame deg* end d) artlerind migat an of the Cennaar, and the State Controller. It is understood that ne drupe except I tuning moot shell be made data* letter of approval. Pep t et per 940673 COLORADO DEPABTNEN'f OF HEALTH - hereinafter, under the General Provisions referred to as "Health-. GENERAL PROVISIONS -- Page 1 of 2 pages 1. The contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the contractor shall be or atoll be deemed to be an'agent or employee of the state. Contractor shalt paw when due all remitted emolovmenc taxes and income tax withholdinc. shall provide tiM )teen in force worker's commas ion (and show oroof of such insurance) and unemployment compensation insurance in the amounts required by lax. Contractor will be solely responsible for its acts and the acts of its agents. employees, servants and subcontractors during the performance of this contract. 2. 'Contractor authorizes Health, or its agents, -co perform 'audits and co make inspections for the purpose of evaluating performance'undar this contract. 3. 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 agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. 4. This agreement ii 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. No 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. 5. If this contract involves the expenditure of federal funds, this contract is contingent upon continued availability of federal funds for payment pursuant to thi terms of this agreement. Contractor also agrees to fulfill the requirements of: a) Office of Management and Budget Circulars A-87, A-21 or A-122. and A-102 or A-110. whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These, statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally -assisted programs; c) the Davis -Bacon Act (40 Stat. 1494, Mar. 3, 1921, Chap. 411. 40 USC 276A -276A-5). This act requires that all laborers and and mechanics employed by contractors or sub -contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d, 29 USC 794. These acts require that no - person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination. in any program or activity funded, in whole or in part, by federal funds; and • • Page of 12 Pages Rev. 06/01/92 940673 .GENERAL PROV.$10N$--Page_2-of 2 pages e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12102, 12111 - 12117, 12131 - 12134, 12141 - 12150, 12161 -- 12165, 12181 - 12189, 12201 - 12213 and 47 USC 225 and 47 USC 611. . f) if the contractor is acquiring real property and displac1ag households or busi in the performance of this contract, the contractor is in compliance with the Uniform TRelocation Assistance and Real Property Acquisition Policies Act, as amended ,(Public yaw 91-646, as•amended and Public Law 100-17, 101 Stat..246 - 256); g) when applicable, the contractor is in compliance with the - provisions of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Covernments (Common Rule). 6. By signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug -Free Workplace Act (Public Law 100-690 Title V, Subtitle D. 41 USC 701 et seq.); b) the contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. —. 7. To be considered for payment, billings for payment pursuant to this contract must be received within 60 days after the period for which payment is Wising requested and final billings on the contract must be received by Health within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly payment statements, in the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 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-128 or A-133. Whichever applies. 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, A-21 or A-122. 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 viva 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 and financial statements as necessary, and further agrees to retain such records and financial statements for a period of three years after the data of issuance of the audit report. This contract contain federal funds as of the date it is signed. This requirement is in addition to any other audit requirements contained in other paragraphs within this contract. 10. Contractor agrees to not use federal funds to. satisfy federal cost sharing and matching requirements unless approved in vriting by the appropriate federal agency. ! Page __A_ of t2. Pages Rev. 06%01/92 ,.. 7 . P 940673 CONTROLLLRlL APPROVAL I. This aurae shall mot be deemed valid etil it shall bee been alMeea by the Caoohs, of the Suer Of Colorado or each ayiort s be they d.ipae. This previaima is applicable r may ant mvelemg the payeewt of any by the Suit FUND AVAWARILITY SPECIAL PROVISIONS 2. Pieria& obligation .f the gam Costa pay of able dte 1M OMEN fiscal dd l yes otiepm at epee feat for Wspurpose bekg interest begs& and ether wise made availatilt BOND REQUIREMENT 3. If VW mama Melees the paynw of on then Rhy Wir d daunts In tie casttmadee. .reaioh npeh, maiu.aaaa a impreeemtm of may b.Udisg• road, bride. viaduct. turn. excavates Of ale public wart fa this Stets, the coeseste eel. Wfer wag epon the prfamaua of say sea wit sews le this costs[. duly exam mad deliver to w State offend woo will dp the contact. a god end sufficient bawd or otYa aece aoNe awry a ►e mimed by said ',Reid iso peel see met leer die one alfofine total an payable by then arrthis wastes,Sea bed shall be dilly ezacrd by a qualified awn mercy coadhlrtd spew the faithful pMaraew at no seem and 1. Oddities. taw MO* OS If On ca.utewr Of W sateoeaaetan fail to duly pay for ray labs. materials. as kire. aearrtr. poelsoed provender em ha enpplis mead aemaeemd by act cwlrswta W eebcaeasa.r in prfarseate et eke wart stand r be der a fails w pay may perm who supplies need .oebleary. tents. a equipment in the yreeenniew of the wet the may will pay the aces le r mom nes exceeding S. sem specified is tad bond. tagthr with amen r th. reset sight the cent per aswm. Unless nab bead is seecu.d, Mitered ad Ned. se Mist is fame tad ceenecar Males ender sal cantos ail W audited. allowed a psid. A certified r anther's check or ■ beat aeon ardor payable w the Treasurer of tad Slaw of Colorado nay W named is lieu of . bead. This provides is is ceaplkace with CRS 31.26.106. INDEMNIFICATION 4. Te the edam enthsisad by law, the caner shad indeeesiy. sore, ad bold hrwle s the State. its employees and ageare. againt may mad all tWale. damages. liability and can awards Melodies ecru, mums. wed enemy fees Learned s a mush of may as er omission by the aenhener. a its osrylsymas. again abcooe.ars. or assignees perm m se the air of this testaet. DISCRIMINATION AND AFFIRMATIVE ACTION 3. The csneeeta qrd to comply with ups Mar ad spirit of the Colored* Atdiacrfshrio Act et 1937, a weed, ad other impllcaia law imistleg da ie deice ad enfaw aspioym.nt prim (CRS 24-344O2), sad as required by Lucuew One. Equal Opprtrity and Affiresrn. Moos. chard Aped ld. 1973. runrac sera.. the fellawiag provide is ebdf M smatalead I.01 Siege terrace cad se g "ec orra. OUSE the performance of this contract, the coancter egrets a Wien fa) The dontraetr will net diming:snic against any employee or applicant for employment because of race. need, color. easier origin. acs. marital status. rflgt>q navy. rental or physical handia or up. The coons will an dfsmdve anion in inure that applicants we annoyed, and drt askryeas me bused Wing employmera. newt repent to the Woe merrier amploynma upending. devotion. or transfer. reairiunent or remitmom airuts.Seen maim shall rude, but m ht dame m the Wearing: aalstio. for Daum., including apprenticrahip. The cornera leydle a rareindau; raw d pay or aka far d(eaor empllen: end notices to be provided by the contracting office apnoa to fns in eon of swtlebie w employes and applieerrts fa empbyaeat. t mist fad provisions of this noe.Nsatdoaioa claw. (b) The cannot will. in all solicitations or ad eniminams far employees plead by a' a behalf of the conrretor, emu that All tpmlifed applicant Will naive conatdartion for employment without reproto race, and. coin. eaetaral Wight. sea. mete raea, algen. ancestry, metenl or physical baedksp. (e) TM caneaas will tend to each labor anon ant teprese al.. of worsen with wild M ha a collect.. bsgdmng spored or odic aeon ant undunuding. notice to be provided by de ei nasehag office. advising the labor 'atoll or webs' sbseenmdn of the estracit, eemvaliaw a ands the Eaccmive Order. Equal Oetrnalty ad Affumsive Anton. dad April I6. 1975. and of the rules. reptilians. and Nowt Won of pas Owdngt. (d) TM convenor and labor union. will Main all Mforaution end inane required by Ennui.. Order. Equal Opportunity ad Aflhrwde* Aden of April 16. 1973. and by the mks. regulations sad Olen of the Went, or purist thereto. and will permit access to his backa. reds. ad ooeoma by the eoneuaing agency and the office of the Governor or his designer for pitmen of investigation to sacra eampliaaor with jab meet, ntslawas ad olden lake mite. (� ant stawionioa will sot exclude any individual otherwise qualified hole hill nenand4 rights in rids lab. oquismta� Or expel layman Ldfeldsal far ernipbar each labor orgmaimoen or Warman against may of its .embers in the full Morn of work opportunity Mane dwink aced. or. faze ricer aiga. Or aaasey. (f) A labor orpoiaiiau, Or the employees a nembes thereof will not aid, abet, rid compel or coerce the doing of any a t defined in this cont a be discriminatory a obstruct or prevent any pence from complying wag the provisions of this canna a ay antler issued thereunder, or smapt, it directly. or ie0iraely, to commit any ac defined in this comma to be discriminatory. Pm &AGMS Wised If) 39Febal.1e11 pta_L a.]2 ear 940673 (g) la the war of ire carAcrar a noaar7Urr with Me aon-0awirirta err adds cart or wadi any d rasp nlaa.lerassa r afar this a rr ray be aaeaM4 nrm:aad r aavadd 6 whole or la pa aad the corner may be darted tauligible for Aare Sia r esra s in reorder with pordwa. arhorfaad la Eaaudm Order, Haim Oppr osiy ad Anwar Merlin of April 16. 17S aid Si for ngu rkr. r area promulgated 6 aerrdaor thenwidi. and web err amnia as ay be import ad nmadlar as ray be tinted a padded is Ina aide►. Equal Oporosity rd Affirmative Action of April 16. i973. or by rides. nplaUaa. or odrs )roaulgamd r aaadear S-. 5. r a earrbe prowled d by law. (b) 7ha coatnctr will include the provisions of paragraphs (a) trough (h) is every sub -common and wthaa-arr pucbaaa adr ors arrepe d by riles, regulations. or oar issued pur r to Eaaerive Order. Equal Opportunity ad Affirmative Aare of April Id, 1973. is mss such pfeeidaa will be blndin roe ear wb000tracer rwar, The contractor rill eta such acre with mow to any orrinmeYg or pores arrest reseaieg army may dhoti. as • mats of atfarcieg such previsions. rain aacUaa for oreempUaawa provided, awn. is. is the rent do teaaaats brawntavdwodtariedarwadwith.udpWta,withfMabeasanarrveedras■makofnabdU adoabytheaoaauaangarry.&it abaar ay mar pre surd Colrodo a sett tea such lapdog to puma dr Wart oats Sete trf C.olors.. COLORADO LAMM VIRPnENCE a Priam of CRS 1-17.101 t 102 for p'ufresa it Corrado Idr are rolle r6 re Wes arena Ypablle works war Si free en rear harrier ad r hared le Mrs is pen by Its hedt - b. Wass a eaemarlas taunt fur ■ per orris is in be err *• bidder. a raider bidder Mall ha Mar a prefer , err a sealdr bidder from • suer rigs wry real to the prufe es give or refired by Sr sr se temp mar Is era tea ater raider bidder is a sirs. Ifliit 'Wearied by me err mpoarle for wadies de hr that carpus wr k this ambrosia A6 ray re der d Lrdrol hear which weer emrW e le aeileeu or war erb.ewire be leash at with nq.irrra of Peed la.. Si. rear ad be wprd.4 her way w the are sorry w rani des M me mars of re err due iacemsarey with Federal agslnaru (CRS 1.10.101 ad IO2) GENi1AL 7. Tu laws of re Sere of Colorado ar vales ad repair red peoert ratio ler be applied is Si :trpreaYr, a.erioe, ad .4..,_rr of this cavaa. Amy prwisir of this retract whether or se irrpaared rim by err which provides for saran by airy •ors -lead body or pear or which is otherwise in conflict with said laws, ruin, and regulation Silk ersidered all red ver. NWag earaMd 6 ay presiaia iramperd bra by ra4reaw wan pepebw ague Wr try other special prairie ie reels or la gsnMall he validrafraa►N or aedlabb they area raw arm y way ofosal . brew a o hwise. My provision rdeed nil ad mid by Si errs of as merle will met horde ma aesieder of ale roar her Si swot ride Me emir! is capable of eiamea d, At en drr tiring cabs perforr..= of this ortrat, a Corer Mall seedy dew to all applicable federal ad or Ian. alt. rd replriws Mar Si. bear try h.rten be established. P. The Spare aver that try ra (.mils wit CRS !41-]01, a. arq.. (Rrlboy at Camp lapnerr) ad CS 11+411. ec sap.. (Ales of Public Office). ad that a vicars of or provisters la past. 10. The signoerias avr din to their keewisdee, ors son empire Ms hey panel a birder, Snort wirer le the arm aw or property ti.aribd Wait IN WITNESS WHEREOF. the pans hero has snared this Carina a re day lira Mow orer. Weld County, Co]Aorado 40,0 W. H. Webster nfmmmir aCossioneCounty Board Prow man • 84.,6000813 07/25194 ATTORNEY GENERAL and Sy Far maul! C Reath 1/13 3054.141.10e tT*fl OP COLORADO ROY 1OMER GOVERNOR ly for es mantes cetta DEPARibfoe7 HEALTH or WELD COUNTYJEALTN DEPART NN S. PICKLE, M.S.E.H. CIUtica APPROVALS CONtROLL®t ■y ►ye �, wed la ion W irLia per 'gw her _tier a reran at PROGRAM APPROVAL: 940673 ATTACMCIOn 1 Procedure for Conducting Personal Care Boarding Home Inspections 1. Colorado Department of Health, Health Facilities Division (State), provides the Local Health Department (Contractor) with a list of all personal care boarding homes in the county contract, •-including the number of beds, and license expiration date, at the time the contract is submitted to the local Health Department for approval. 2. State sends a license renewal packet to each facility 90 days prior to the license expiration date., A copy of the cover letter sent with the renewal forms will be sent by the State to the Contractor with the monthly status report. Contractor will notify the State in writing at least 45 days in advance of the expiration date if the Contractor has reasons to request a delay in processing the license. In the event of timely notification, the decision to renew or deny the license will be made by the State with the input from the Contractor. 3. Contractor surveys on a cyclical basis determines by workload requirements, with all surveys being performed within the contract period. 4. Following the annual inspection, the Contractor shall prepare a cover letter and Deficiency List as appropriate and send this list to the facility within 10 calendar days of the survey date. Contractors with a computer system that is compatible with that of the State will be trained to complete survey forms and documentation using the State's system. 5. The facility has 10 calendar days from the date on the cover letter submitted with the Deficiency List to submit a plan of correction (POC). The POC must include a specific response to each deficiency and a completion date for the corrections. Completion dates should not exceed 60 days from the date of the survey. Surveyor review shall be completed within 7 calendar days of receipt of the POC to determine its acceptability, and up to an additional 10 days is allowed for interaction with the facility to obtain an acceptable plan. Surveyor discretion may be used in cases where the facility demonstrates that sufficient progress has been made in correcting the deficiencies (the facility may provide bids, purchase orders, written time frames, etc. to demonstrates progress). 6. within 5 calendar days of receipt of a POC acceptable to the Contractor, a copy of the Deficiency Lists and the POC shall be sent by the Contractor to the State Residential Program. The Deficiency List with a plan of correction shall also be sent to the local ombudsman. Page 7 of 12 Pages 940673 7. The Contractor shall conduct revisits and monitoring visits to the surveyed facilities as needed at the direction of the Contractor. 8. The State has the discretion to modify time frames at the request of the Contractor. 9: On a monthly basis, the State notifies the Contractor in writing of pending applications, completion of initial surveys, newly licensed facilities, pending renewals, and results of surveys within the county or the contract service area. In addition, the State will notify the Contractor of changes in policies and procedures, if any, as part of the monthly status report. 10. The State is responsible for conducting an on -site initial survey for new applicants to the personal care boarding home program. 11. The State will call the Contractor whenever in the contract service area for investigations, fire safety inspections, surveys, or revisits. 132. Contractor will notify the State of facilities conducting business without a necessary license and supply documentation for appropriate enforcement actions. Page 8 of 12 Pages 940673 ATTACHMENT 2 Complaint Investigation Procedures If a complaint on a Personal Care Boarding Home is received by the Colorado Department of Health, the caller will be referred to the appropriate local health department to file their complaint. If the complaint is received by letter at the Colorado Department of Health, the letter will be faxed or sent to the local health department for investigation. 1. When a written complaint is received by the local health department, it should be acknowledged in a timely manner, by telephone or letter, as deemed appropriate by the local health department. (If the complaint is received by telephone, it is not necessary to acknowledge receipt of the complaint.) 2. The complaint should be prioritized. If the complaint is one in which the residents are in imminent danger, an investigation should be initiated within three working days. Other complaints should be prioritized according to the seriousness of the complaint and investigated as appropriate, but in all cases, as soon as possible to ensure the safety of the residents. The Colorado Department of Health should be notified as soon as possible when the local health department receives a complaint in which the residents are in imminent danger. 3. When local health department investigators go.to the facility to conduct the complaint investigation, they should go unannounced, at the appropriate time of day or night as determined in the time frame identified in the complaint. Local health department investigators have access to the facility twenty-four hours a day. 4. During the course of the investigation, the investigator should interview the appropriate resident(s), family member(s), and staff; review records and policies if appropriate, conduct a facility tour to observe resident/staff interactions, resident care, dietary or environmental concerns, or anything else pertinent to the complaint. If the resident has been_ hospitalized, or transferred to another facility, it may be necessary to review those records and observe and interview the resident in the hospital or other such facility. It may also be necessary to obtain copies of medical records. 5. At the conclusion of the investigation, a brief exit conference should be conducted with the facility operator and other staff as appropriate. The exit conference may be done by telephone. Page 9 of 12 Pages c! 940673 6. A narrative report should be written within ten days of completion of the investigation. The findings for each allegation should be addressed in the report and a determination should be made as to the validity of each allegation. 7. Deficiencies should be cited if the facility is found to be out of compliance with applicable regulations. The deficiency list should be prepared and sent to the facility utilizing the same .procedures established in Attachment 1. Upon receipt of an acceptable plan of correction, a revisit may be conducted as deemed appropriate by the local health department. 8. Upon completion of the investigation, the complainant should be notified of the outcome of the investigation, by telephone or in writing, as deemed appropriate by the local health department. The narrative report and deficiency list with acceptable plan of correction (when applicable) should be sent to the Colorado Department of Health, as soon as possible upon completion of the investigative report. 9. The Colorado Department of Health will delete all names from the investigative report. The report will be maintained in a file available for public viewing. Page 10 of 12 Pages 940673 ATTACHMENT 3 PCBH PROVIDERS BY COUNTY RFD DATA SYSTEMS PCP REPORT: 05/25/94: LARIMER COUNTY 230344-PaNONLY•AUTIRN ROUTE I 2303A1-PCSMONLY-AUIINIM-MOUSE II 230365-Pa1mNLT-EDEN VALLEY IIPESTYII VILLAGE 234340-PaMONLT-ELDERTJLRE SOUTH 230305-PUNONLT-EVERBRRN NOME 230329-PUMONLY-FORT COLLINS GOOD SAMARITAN RETIRDEMT V 230360•PaNOMLT-PRIENOIRI► MORES 2303RW.mosmoILY-GOLDEN YEARS ELDERLY NOME 230345-PCSMONLY-HERITAGE MAUS 230373-►CSHGMLY-LOVELARD WOO SAMARITAN VILLAGE 23036U-PaWNLT-NEW RERCER Commis 730386-►aNONLY-PIME VALLEY IOC. 730387-PawcNLY-PRIMROSE PLACE ?303A2-►CSHOMLY-SANCTUARY, THE 230399-►aHOMLY-sURTOWs BOARD AHO CARE 230!314-PCSHONLY•5MAMROCK MANOR 230321-PaNOMU-SIERRA VISTA 230326-Pa1mNLT-SILVER MARE SENIOR BOARD AID CANE 230376-PaMOMLY-SPLIT RAIL MANOR 230389-PCSN-RTF•CMOICE HOUSE 230790-PpN-RTF-PROMISE MOUSE /Lox REPORT: 05/25/94; WELD COUNTY 230310-PCBNONLT•BERNEITA•S BOARD AC CARE MOTE '230327-PaHONLY-BONELL COW SAMARITAN CENTER 230362-PCSHONLY•Ell2ABETR S JOE'S TLC 230333•►CBNOWLY-ORATCARA 230374•PCSHOMLY•GRAYCARA WEST 230307-PCSHCNLT-HALF-WY HOME FOR THE ELDERLY 230315-PCSNONLY-LOIRETTA & GARY'S WEST NONE 230317•PC$ICILY-TRIANGLE CROSS RANCH I 230343•PCBNONLY-TRIANGLE CROSS RANCH II 230355-PCRNONLY-TRIANGLE CROSS RANCH III 2303E8•PaHONLY-TRIANGLE CROSS RANCH IV 230372-PCBHONLY-WAREHIME BOARD AND CARE 230305•►CBH. -VINTAGE WALK 230395-PCSM-RTF-WELD MENTAL HEALTH CENTER/STANEK 2330393-PC0H•RTF-WELD MENTAL HEALTH CENTER/ACF 230391-►CSN-RTF-WELD MENTAL HEALTH CTR/ATU (MI) ADDRESS 2115 EAGLE DRIVE 2127 EAGLE DRIVE 6263 N. CDUNTY ROA9 2 1633 RINSE DRIVE 1529 EINNISON DRIVE 508 WEST TRILBY ROAD 1312 EAST PITKIN SIRE 2372 IDAHO PLACE 208 19TH STREET E.E. 2101 SOUTH GARFIELD A 900 CENTRE AVENUE 238 EAST RIVERSIDE OR 541 EAST 310 STREET 231 VEST 4TH STREET 3835 GOODELL LANE 2711 SOUTH TAFT MILL 821 DUFFIELD COURT 2320 V. PROSPECT ROAD 1109 GREENBRIAR DRIVE (MI) 214 SOUTH omega (MI) 218 SWTH WRITCOIe 1605 11TH AVENUE 706 22ND STREET 611 18TH STREET 19S GANDY AVENUE 3705 CARSON AVENUE 601 28TM AVENUE 1429 • 14TH STREET 24823 FIRST STREET 36049 WELD CO. ROAD S 36051 WELD CO. ROAD 5 36053 WELL COUNTY ROA 1429 12TH AVENUE 535 31ST AVENUE 1513 9TH AVENUE 515 13TH AVENUE 1309 10TH AVENUE CITY LIC WIRE SRRRVEY DT LIC REDS LOYELAID 04/21/95 02/23/94 6 LOWLAND 03/24/95 02/23/94 8 LOVELAND 06/24/95 12/14/93 16 LOVELAID ' 02/08/93 04/02/93 e FORT COLLINS 04/17/95 02/09/93 5 FORT OO.LINS 10/31/94 04/23/93 27 FORT COLLINS 07/16/94 04/22/93 3 LOVELAND 12/29/94 11/10/93 5 LOVELAND 04/20/95 02/04/93 12 LOVELAND 03/06/95 01/06/93 40 FORT COLLINS 06/17/94 / / 120 ESTES PARK 06/02/94 02/16/95 5 LOVELAND 07/07/94 11/18/92 3 LOVELAID 02/21/95 03/10/94 11 FORT COLLINS 03/14/93 06/21/93 3 FORT COLLINS 03/07/93 03/08/94 8 LOVELAND 04/06/95 11/18/92 10 FORT COLLINS 09/27/94 10/20/93 6 FORT COLLINS 02/12/95 10/20/93 8 FORT COLLINS 07/12/94 04/27/93 5 FORT COLLIES 07/12/94 04/27/93 5 GREELEY GREELEY GREELEY KEENESNIRG EVANS GREELEY GREELEY GALETOM GALETOM GALETo GALETOM GREELEY GREELEY GREELEY GREELEY GREELEY ft 11/02/94 03/10/95 03/27/95 01/30/95 02/13/95 04/21/93 00/16/94 06/14/95 05/08/95 05/06/95 01/04/95 03/10/95 03/09/95 12/02/94 12/02/94 08/31/94 01/07/94 12 05/27/93 41 03/04/93 4 01/25/94 14 05/28/9'3 14 02/03/94 3 01/17/94 6 02/12/93 4 02/12/93 4 02/12/93 4 11/10/92 4 02/25/94 4 03/01/94 3 01/07/94 12 04/22/93 9 04/22/93 16 Page 11 of 12 Pages 940673 PATACJHOSHT 4 Colorado Department, of Health Contacts All written correspondence, deficiency lists, complaint investigations, monthly reports and billing forms should be sent .to: JoAnn Lingk, Colorado Department of Health, Health Facilities Division, 4300 Cherry Creek Drive South, Denver, CO 80222-1530. Her telephone number is 303-692-2846. Terry Zamell can be contacted at 303-692-2884 for consultation. In an emergency, the receptionist at the main desk can be contacted at. 303-692-2800 to forward information to the appropriate individual. Jeff Amiraiii can be contacted at 303-692-2803 for training or questions concerning the computer system. Page 12 of 12 Pages 940673 "lit COLORADO M.H. Webster, Chairman To Rare of County Ctnj--iamvss DN• From SubJett: MEM°RillinDUM;71_0 COTITY Lr.,. lobe Ptek'a, n4 rector, Health DepartaratC1 TO TI - Enclosed for Board approval is a contract between the Weld County Health Department and the Colorado Department of Health for the Personal Care Boarding Home Program. The Health Department will be responsible for annual inspections of 16 facilities in Weld County and 21 facilities in Larimer County. WCHD will also be responsible for investigating complaints for the facilities in Weld and Larimer Counties. For these services, the Health Department will receive an amount not to exceed $9,805. Reimbursement shall be made a the flat rate of $265 per facility survey. The term of the contract shall be from July 1, 1994 to June 30, 1995. We feel this is a valuable service for a critical public health population, the elderly and mentally ill that cannot care for themselves. I recommend continuation of this program and approval of the contract. 940673 RESOLUTION RE: APPROVE AMENDMENT O1 TO 1994 AIR QUALITY CONTROL CONTRACT 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 Amendment Al to the 1994 Air Quality Control Contract 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, and the Colorado Department of Health, Air Pollution Control Division, with terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, 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 Amendment #1 to the 1994 Air QualiLy Control Contract 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, and the Colorado Department of Health, Air Pollution Control Division, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy Olierk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO W. H. Webster, Chairman Dale K. Hall, Pro -T EXCUSED Geo e E. Baxter f%7 1� �COEstance L. Harbert EXCUSED Barbara J. Kirkmeyer 940674 ,z/Gd0et0 cc ; /it (sue) Mania* OR AGM & oxen FAA -260000 conger ROUTINb lwnnzf P3951363 AMENDMENT #1 CONTRACT THIS CONTRACT, made this 25th day of July, 1994, by and between the State of Colorado for the use and benefit of the Department of Health, Air Pollution Control Division, 4300 Cherry Creek Drive South, APCD/ADM/81, Denver, Colorado, 80222-1530, hereinafter referred to as the State and Weld County Health Department, 1517 16th Avenue Court, Greeley, Colorado 80631 hereinafter referred to as 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 100/119/275, APPR Code 105/195, Contract Encumbrance Number AIR940863; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State has entered into an agreement with the Contractor to provide services to the Stationary Sources Program, CFC Inspection Unit; and WHEREAS, it is the intention of the parties to amend and increase the original contract AIR940863 by FIVE THOUSAND THREE HUNDRED FIFTY-EIGHT DOLLARS AND SIXTY-SIX CENTS ($5,358.66) to a new total of FORTY THOUSAND FIVE HUNDRED NINETEEN DOLLARS AND SIXTY-SIX CENTS ($40,519.66) due to an increase in workload to provide for additional inspections of CFC sources in the northeast region of the State. 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. Consideration for this amendment to the original agreement consists of the payments which shall be made pursuant to this Agreement and the promises and agreements herein set forth. Page 1 of 8 r. J;O ".t 940674 2. It is expressly agreed by the parties that this contract is supplemental to the original Agrseaent AIR940863 dated December 31, 1993, hereinafter referred to as the original Contract, which is by this reference made a part hereof, and all the terms, conditions, and provisions thereof, unless specifically modified herein are to apply to this contract and are made part of this Contract as though they ware expressly rewritten, incorporated and included herein. 3. It is agreed that the original Contract between the State of Colorado for the use and benefit of the Department of Health and the Weld County Health Department, shall be, and is hereby modified, altered and changed in the following respects only: a. By eliminating and striking out from the original Contract, all of Paragraph D., Page 2, and substituting it with the following: "D. Area of Control The Contractor agrees to perform the duties listed in this Contract in the following political subdivisions of the State of Colorado: 1. Weld County; 2. Logan, Phillips, Washington, Horgan, and Yuma Counties." b. By eliminating and striking out from the Contract the words "Paragraph I.D." and substituting the words "Paragraph I.D.1." in the following paragraphs: Page 3, Paragraph fl.A., Line 4 - Page 4, Paragraph III.A.5, Line 3 - Page 4, Paragraph III.B., Line 3 Page 7, paragraph I11.B.6., Line 2 - Page 7, Paragraph III.C.1., Line 3 Page 7, Paragraph III.C.2., Line 2 Page 7, Paragraph III.C.3., Line 2 - Page 8, Paragraph III.D., Line 2 - Page 8, Paragraph III.E., Line 2 - Page 8, Paragraph IV., Line 4 Page 2 of 8 Sedgewick original following r : ;`t -•-.e 940674 e. By eliminating and striking out from the original Contract the words "Paragraph I.D." and substituting the following words "Paragraphs I.D.1. and I.D.2." in the following paragraphs: - Page 8, Paragraph III.H., Line 4 - Page 9, Paragraph V.C., Line 5 - Page 9, Paragraph VI.D., Line 2 d. By adding to the original Contract, Page 8, Paragraph IlI.H., Line 6, after the word and figure "EXHIBIT. 3" the word and figure 'and EXHIBIT 4." e. By adding to the original Contract, Page 9, Paragraph V.C., Line 5, after the words "of this Contract.' the following sentence: "The Contractor shall conduct inspections as specified in this Section V.C. of sources listed in Exhibit 3 and 4 which is attached and by this reference made a part hereof." f. By eliminating and striking out from the original Contract, Page 10, Paragraph VIII.A., Lines 2 and 3 the words and figures THIRTY-FIVE THOUSAND ONE HUNDRED SIXTY-ONE DOLLARS ($35,161.00) and•substituting them with the words and figures FORTY THOUSAND FIVE HUNDRED NINETEEN DOLLARS AND SIXTY-SIX CENTS ($40,519.66)." q. By eliminating and striking out from the original Contract, Page 12, Paragraph VIZI.A.7., lines 1 and 2 the words and figures SIX THOUSAND TWO HUNDRED NINETY-TWO DOLLARS AND FORTY-FOUR CENTS ($6,292.44)" and substituting them with the words and figures ELEVEN THOUSAND SIX HUNDRED FIFTY-ONE DOLLARS AND TEN CENTS ($11,651.10)." h. By eliminating and striking out from the original Contract, Page 12, Paragraph VIII.A.7., line 7 the figure and word "140 hours" and substituting them with the figure and word "267 hours." i. By eliminating and striking out from the original Contract, Page 12, Paragraph VIII.A.7., line 9 the figure and word '58 hours" and substituting them with the figure and word "78 hours." j. By adding to the original Contract, Page 12, Paragraph VIII.A.7., Line 13, after the words "and V.B. of this Contract."' the following sentence: Page 3 of 8 p - q' 940674 aside "A total of SIX HUNDRED EIGHTY-SEVEN DOLLARS ($687.00) shall be reimbursed to the Contractor for additional miles travelled to perform inspection, 'enforcemant and surveillance activities in the counties identified in Paragraph I.D.2. of this Contract." k. By adding to the original Contract, in the attachment entitled "EXHIBIT 1," Page 1 of 3, Line 18, after the words "CFC INSPECTION/COMPLAINT ACTIVITIES" the following: "- WELD COUNTY" 1. By adding to the original Contract, in the attachment entitled "EXHIBIT 1", at the bottom of Page 1 of 3, the following words and figures: "CFC INSPECTION/COMPLAINT ACTIVITIES - LOGAN COUNTY MVAC INSPECTIONS SSAC INSPECTIONS COMPLAINTS 15 15 4 CFC INSPECTION/COMPLAINT ACTIVITIES - MORGAN COUNTY MVAC INSPECTIONS SSAC INSPECTIONS COMPLAINTS 16 15 4 CFC INSPECTION/COMPLAINT ACTIVITIES - PHILLIPS COUNTY MVAC INSPECTIONS SSAC INSPECTIONS COMPLAINTS 8 4 3 CFC INSPECTION/COMPLAINT ACTIVITIES - SEDGEWICX COUNTY MVAC INSPECTIONS SSAC INSPECTIONS COMPLAINTS 6 3 3 CPC INSPECTION/COMPLAINT ACTIVITIES - WASHINGTON COUNTY MVAC INSPECTIONS SSAC INSPECTIONS COMPLAINTS 18 5 3 CFC INSPECTION/COMPLAINT ACTIVITIES - YUMA COUNTY MVAC INSPECTIONS SSAC INSPECTIONS COMPLAINTS m. By adding to the original contract an attachment entitled "EXHIBIT 4." Page 4 of 8 V73017,e 940674 COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to as 'Health*. GENERAL PROVISIONS page 1 of 2 pages I. The contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the contractor shall be or shall be deemed to be an agent or employee of the +Cate. Contractor shall pay when dup all reeuired employment Sans and inane tax vithholdine. shell provide ant ]ten 1n force worker's compensation land show proof of such insurance) and unemelovmenr compensation insurance in the amounts reouired by law. Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. Contractor authorizes Health. or its agents, co perform audits and to make inspections for the purpose of evaluating performance under this contract. 3. Either party shall have the right to terminate this agreement by giving the ocher 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 agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. 4. 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. No 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. 5. 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: a) Office of Management and Budget Circulars A-87, A-21 or A-122, and A-102 or A-110, whichever is applicable; b) the Hatch Acc (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally -assisted programs; c) the Davis -Bacon Act (40 Stat. 1494, Mar. 3, 1921. Chap. 411, 40 USC 276A -276A-5).. This act requires that all laborers and and mechanics employed by contractors or sub -contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq. 42 USC 2000d, 29 USC 794. These acts require that no person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected co discrimination in any program or activity funded, in whole or in part, by federal funds: and Page 5 of 8 Pages Rev. 06/01/92 940674 GENERAL PROVISIONS--Page2 of 2 pages e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12101, 12111 - 12117, 12131 - 12134, 12141 - 12150, 12161 - 12165, 12181 - 12189, 12201 - 12213 and 47 USC 225 and 47 USC 611. f) if the contractor is acquiring real property and displacfng households or busi in the performance of this contract, the contractor is in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended (Public Law 91-646, as amended and Ppblic Law 100-17, 101 Stat. 246 - 256): g) when applicable, the contractor is in compliance with the provisions of the 'Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments (Common Rule). 6. By signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug -Free Workplace Act (Public Law 100-690 Title V, Subtitle D. 41 USC 701 et seq.): b) the contractor 1s not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; and 7. To be considered for payment, billings for payment pursuant to this contract must be received within 60 days after the period for which payment is being requested and final billings on the contract must be received by Health within 60 days after the end of the contract term. 8. If applicable, Local Match is to be 'submitted on the monthly payment statements. the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 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-128 or A-133, whichever applies. 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 OHS Circular A-87, A-21 or A-122. 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 and financial statements es necessary, and further agrees to retain such records and 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 data it is signed. This requirement is in addition to any other audit requirements contained in other paragraphs within this contract. 10. Contractor agrees to not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. Page 6 of 8 Pages Rev. 06/01/92 940674 SPECIAL PROVISIONS CONTROLLErs APPROVAL I. This mum Sall net be deemed valid wed it shall liar been ran= by the Controllor of the Star of *amok a tech asesur w he may Magus. Ibis prevision is applicable may cant evolving the payment of many by Mm Star. FUND AVAILABILITY S. Plelatiel obligations of to Sur of Colorado Payable after we cent hotel year an cements nee feeds fa whet Prm a berg nryreprud. b.dpad. W store.e made sealable. BOND REQVIREME T 3, U this cant ienelee the palms sf teen the fifty thread doten for to cnascrcti.a, enema. repair. raiw+ana. r hpramiens of ay oildiss it. bridge, riedst, swath eacavaues a mar plait wart for this Surs the ese ror4 MW. War eosin open se prlrow of say ash wait tedaded le ibis catfish dry assn and deliver to the State official who will ug■ the carrel. a geed art of en bad a Ms 1eirMlr nasty a M await by acid offing in a peel as see lea aaa o.t-half of the red mast mete by the ter of tae swran. Saga had shall lie My erase by e'MOM ao ant" sonny saedlMsod spas the WOW pesteaaee of the saaect ea is sddisle.. MsU are that if the eesesur a Si _'4... foil a duly goy (a ay labor. mamrid■.as tee. esmeaa. pnlelew.pensions Misr rgplln seed asasemed by teheewetrahie ebcemsarSportsmen athe wort adaet.d is be des or foils app ay penes vibe upprs ems to erary. ails, a yrpae in the petewiee of Se wadi tke•wtwy will gay a. as is ease sot aaswedhns the sem specified is the bat motto witb Minwt a the me of NgM pa a per a VeSa sash bang a ward. M aga' W (U.S. a =aim is (aver of the calutor snag under web casuact shall be sada& dewed or pis. A certified a erase, cheek a a bat say ear payable r to Teawu of the Sur of Colorado may he seeped lo lies of a bold. This pension is in caaplraw with CRS 342`10b. _ INDRMNIPICATION 4. To the email subaired by law. Me amenme shell ladnt.ify. an. ad bold hales the Sur. de employs at sprat. maims boy ale all stair., Mmge. 'lability W corn wards tnelodist new. capons/., a.d attorney fees ranee r a mach of any act a errata by the conbwsr. as its saptyaes, apse. wbewr.a m. or assignees eeriest to the Isms of this casrrt. DISCRIMINATION AND AFFIRMATIVE ACTION 5, The osasroctsr ears is empty with the titer W pmt of a Canto Aaiisaiauriw An of 1937. r aaeed -. and ear pplieble law manias disuisrriw ad stair mplaytau pnetsu (CRS 2a-34.02). at s sputa by Esseu.n Order. Equal Opportunity ale ANbaotivn Artie. d.rd April 16. 1973. Pontine Mn,.. rlr foilewng Novenas Sol/ be farMfd is on Sue eeerera a raistanter Dewing the peAorsaace of this contract. the ec*ncta agrees as follows: (a) The contractor will sot insensate ogeint,p y employee a appliai far employment because of recd. med. ear. aetiosel origin. tea. marital stares. religion. eresry. maW or physical tifkdp, a ail. The wawa will take dlinm,ve mien m iers tip gpisana an anplgai ad the employe as amid Bering anplsymea. without regal its litA.ttt ehase_Ma. Sd mien shell attach. ism am he (herd to the fern e ploysnem wading. damson. or trafs recruitment or necninment dvausls(e fryidfs a ariamisn: rem of pay or Ms yam of vamp sea end selection to raining. mcludtng apprenticeship. The commie sieve to poet is anglnmr plaea available to emplyee lad applicant for ampMyers. seems a be provided by the comenrng officer seeing forth pensions of this amelisnmu.eia clause. tb) The cannot will. in all elicited°. or dvrtbweus for employees plaid by or new btU of the contramor. team Mat all qualified ppikaaa wiU mein consideration for employment witoutegal to ton. mad. Mar. "Wont diva- sea, mat era Migtaa, ammy. meal or physical ha drop. a age. (e) The ane.aa will send to each labor union a representative of waken with which he has a collective brgiahg aammat a oat cant a aderssdtsg. not= ate provided by the contacting officer. advising she labor anion or waken' epeeWadve tit the esareeals aaaae mar the Eaaneive Order. Equal Opportunity W Attentive Acne. dated April 16. 1973. W d the nil= regttemes. W auras Older. a< the Governor, (d) The ammeter mad labor rtes will herrn all inflation mid mots tweeted by haves Order. tat Oppeanaley ad Alftede Amiss of April 16. 1913. ad by the toes. regulations and Orden of dot G°vraa. or au Sna and win poet peas is bit boats. MMt11e, and annente by the aostMnlsg grey and the =flee lithe Case, Mlle tapes for penmen of bneatigatfa to mane= wMpnsr with sag lees. repsnlwlale gad riders (e) A labor orgafiaiw will net exclude may Sinai olbatwie qualified ban full aebei hip rake is sash labaragaistan. or earl ay suet edMd.al awn sanba hip in sea labor organisation or disetiinwtt ogsina my of its moan in the roil ajywae of wort opperaenty Ware =wire. muai cola. immoral enghti at aluwy. (A A las eganiratlon, or dr employees a anthers thereof will not old. cbm. Maier. compel or coerce the deist of any act defined is this mass a be denimaay or °bract a prevent any pros from complying with the pension Mills eon= way order farad therueaden or attempt. more deadly or ealamdy, to commit any act defined in this alarm a be dlocrimin.tory. Pau I-AC-0IR Reread led 3914311-1012 pN % di— paNn 940674 (1) Is the neat of the rasscta's aowmamplires with W stmliaamisnia drew Weis emetreat a with ay a eat ens. regelation, a seders. tie cwouc may be nicest nomad or ended a elide as is pad an the cane nay be dwlmed ineligible fa Naha Sate mum= a aaase 1 a with pacedaws. antorisd is Emotive On. Egad Om►aaaf ad ARMaait Action of April 16, 1973 ad the table, np1W.a, or an promulgated is accordance therewith. ad tact tier maim a may be imposed ad remedies as may be intake as peen is Eauraee Order. Egae Opportunity ad Affirmative Action of April 16. 1975. r by rus• apl.tias, as onion ptamdgsd u aaadraa theneith, a r atherwits pacidad by law. (k) The eeavaeta will iodide the precisions of paragraph (a) Wwp (k) is teat' sobgamsa and abcaosnaa pen order Mesa tadppd by Mak eepMpas. a isaa Said pursuit to Eeacanee Order. Equal Oppatig ad AfMrfe Acton of April 16.tanner seek previMaa will be biding spa act ssbeasociaa credos he nectar will at. act sales with rasped w ay a.b weeedag r p rca t remaseng spaey may duets as a means at eafaesg sea pwioieeb aiding minim fa ascam$1 s pranNe& lower. the Is the era the aesata Mims i vied is aMemend nth, IidgnMntwithitt.akaenvses ransetderasssaltdermadineeaythsaavenbsgspay,theeaavawr my mum the Sum of Colorado w eater in. tact legates w prams the inset aO. Sae of Cahn. COLORADO LABOR PREMIEN= • r ►n►iia of CRS 147.1014 102 fa pielne alma. Mbar are airedesbnwthe a a.oem 1r!shine carte "Ma S Sae nen temMwW an n• era endsalapen by Sim feeds. b. WM • simmenea.semem foespablk pejaeaM mbe+wadedw•MW.• nsuem SStr thew bedewed spens melee •0a ibm Yid6e hem • me a tango reef aepui a theOM at owlet by do rata r f anp mum in whet the eeeors' - In M a _- U it is inn y the 'Mar nrpeamb - fee weeding the bid tht._mpusw with the eebssmMn Al my rrme daWatfdasl drab e'hMb mull eine be amiable r wear ends be Mans with imams d Federal M. the neer nabs minett bat asly m the baba eataler, simnel. Mid of Os maeys r a Arias the woman will AMISS rgeieens (CRS 110.101 and 102) GENERAL 7. The laws d the Ste or Coloreds w rata wed wpl tla lead peas Sews Sal be meshed sA der L.,.lesepransim aaemuta ad —fawns of Pa .wart Amy pawn at as eaten .lase at sit aegeaa main by wines want pawn ter Slimes by ay a aw)edmid lady a paw a win k is Minks is maim with sad Mss. Sea ad retirna awn be otee haul au SS nit sung omen leap pnw.ia Mampsesad bens by elan win papers aaegi this way air special pan Is wymt am panel be valid reesiembmrwade* way ens nlei fleas by way dsempWm. defmns a ethawna. Amy pansies rsdad sell ad said by the swam or Se penile will at aeilt4 ins ended the non a es met the the comas is amble of saaaes. 1. At all absaMeg the pmfennmes ofthis aaaa the Gas Sal any atoms w all appliable federal ad smee Ina s. tele. and miens that lane btu r my bsda be esablithsL 9. The ipmsetw ass the they a faailia wit CRS 111301. a. am.. Oebery al Gwste Ierasmem) ad CRS Seal. 0. esq.. (Are at f.uk Office). and that a an web minim m pant. IR TM dgaasrie words' their Sways, wsmw omens Me ay panel a aatRU-' Mtem aka_n do die eaten pispety Method fait us WITNESS manor. the pane Maw btu reseed the Cann the dey Ina der ester. Caaoa: WELD COUNTY HEALTH DEPARTMENT (Pm tar) Weld County Col rad4 '7r .gyp V. H. Wibater /25/94 C ittaan, Wald County 8oara ►ahers (TWO of Corral nai otters 8 i 00081 B ATTUENEY GENERAL By Fens a Raised $83 3bl-f:al-16N CONTROLLER !TAU Or COLORADO ROY ROWER. GOVERNOR ay -Imivneaaaarta for DVARTbmtr HEALTH oP WELD court TM DEPAR-arTMENT `— Mat ILEEN. EMRT01 By Pap 8 web is Or Inter 8 nee araetua w nee i a.f. Nee PROGRAM APPROVAL: EXHIBIT 4 940674 e �yy�l1yuyti��lyiyy�yyu7y�1v7y��Syu7yI�yuyti��lVyM�yy��yVy� 4;1y1�y3yI11uy7M�1uy7M.1u7y�1uy7yyy��yUyyDy�IS 4 .�AwONNN-NNNNN+NNNNN VNNNN c1Jy��Iyyt�yay1up1'.fl{�� yl yO1MIIyJ1M1IJO�ryIIyJy1I1y�y�1Iya1r�lay�tWyy�1I�yyA��.yJy1OyIS"6v;z ; 4VNNV VN NUSONSVVRXXMM 4-1 as»:� TalilEEk;lia iii- r., -- im �a".'.==cF471f � .s` 88: Ql;--1 g€L$f $yI��1^2(�q ;gs=$!psN+;_n ,1w»=_- --'aster§„' s Ac_C■. 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T �wn_j wMQ�Nti>ti w� Mr/"Iw JJ sj, Jap X3311 .�• iw"�NN��neSs.N. flir I: 11 tie a a R;RR22.t 0t RRR4w1i1RJiR„R RR=RR (1111111i1f1 I 111111Ilaf S8fl asg a$s$ssssagsa a g SSSaasgaafl s aaggs flaw saga$ ss = IIIIIIaaaIIaaaaaazIIIIIIa aaaaIaa1133a�aa13111aaa1aa1aa1a1 - a iittiIJiitiIill 1111111 III I lltlll11111111 ll lllluullllllllbbllf tlllllhllluuloollll l Page 3 of 8 o t) 940674 Page 4 of 8 19 888 N_ 600 LEE I 940674 Page s«s =m.otatavv717174 2 44,=4UNg___r ■■■■■ FA 2! ilifigllilli gggggg9igggg gang HIM t aim ■■■■■■,■■■■■ $ 3 3J322JJ ■a 0 9! 940674 u�iA V.^u7MVu�V = al iKgi=ggg=4= r Page 6 of 8 4. w a 0 M r .,msat12:a .» wMosm a . sa ssssss = 111111111 iipppppppp 940674 Page 7 of 8 § - ge N■ .2Aa _ q ;- _i 2;§� L_.«It. § ;®c @t'■§ -9 f -. !I ■ s"� $2 40 g E�"I7= ° © 11111221111W:11'"m 2933 el 940674 P go )N offs s QrN�>}rP}QQInYrOz Re�C ___ 1C 1fR*N �O RfirZLr*= _,.J. i= r}CCo rTf1N_Sr My Q �2 »aQw� ��iS w WN/M�`r NINI}IN�}CC++1 Yellq 1 ai R^ yy NOC ti Nn}�• }iArrwC -"wLr ^yy��C} Oti 1-w)n>f�n;r*tsCl� rr_w ll CVl t� -2 - QI}` ii2: 332 �IIN�V Ce '11g2.9i111N; ^ el �NiJ01� ==— ASA— sq fN i ■ 6 2r'jpsp, } 'O II^SPA a 3• �/O'S� Ill Jl - V� � ii NO=' N'N w1 Mrw Miff 7 iiViSO111 S 911 ii M IJ ll lwiMIN ONo NNlNlyy Nlpy pb��N�yyiiYfM�SSM Q_d_VNfppy b�MM aRCv a !pi VVON+N' aiii M U� ran q M M N lV VV V a s .? s1aa aia yp�`}s�z i$ :;42-21141;-m r, zrz V 8 in no O asaaaaaaag a fl a ages ssaaaaaaaasaa aa$aaaaaaa 11111co11 d 11 d 1111 111111..111111111 11111! M 1111111 11111 r iffillifill if I fill ifillifillifffillfilifill Page 8 of 8 940674 40, 111k COLORADO mEmoRAnDv[w ,Ty M.H. Webster, Chairman To Board of County Criaminsioner�ipt,�o nJ'-P1�1i1fls 2401. From John Pickle nirertnr Health napalm SuWoct Amendment to Air [polity am r�l1�gi'IT tart Enclosed for Board approval is an amendment to the 1994 Air Quality Control Contract between the Weld County Health Department and the Colorado Department of Health. This amendment corrects the original contract to include CFC inspections in the Northeast Counties. The amendment does not require any matching funds from Weld County nor does it necessitate additional staff. It also provides for the reimbursement to Weld County Health Department for all travel expenses required to perform the inspections including lodging, meals and mileage. For these services the Health Department will receive an additional sum not to exceed $5,358.66 bringing the total contract to an amount not to exceed $40,519.66 for FY 1994. I recommend your approval of this contract. 940674 RESOLUTION RE: APPROVE CONTRACT FOR DAY CARE HOME INSPECTION PROGRAM 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 Contract for the Day Care Home Inspection Program 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, and the Colorado Department of Social Services, Office of Child Care Services. commencing July 1, 1994, and ending June 30, 1995, with further terms and conditions being as stated in said contract, and WHEREAS, after 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 Contract for the Day Care Home Inspection Program 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, and the Colorado Department of Social Services, Office of Child Care Services, 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 20th day of July, A.D., 1994, nunc pro tunc July 1, 1994. ATTEST: Weld County Clerk to the Board BY: Deputy Crk to. the Board APPROVED AS TO FORM: Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COj,ORADO W .. Webster, Cha rman L Da e K. Hall, Pro-Tem EXCUSED George E. Baxter Constance L. Harbert EXCUSED Barbara J. Kirkmeyer 940675 cc ; ffL ectvm-0 • Poem 6.A602A (R 1/88) DEPARTMENT OR AGENCY NUMBER CONTRACT ROUTING NUMBER CONTRACT THIS CONTRACT. made this day of ,1994, by and between the State of Colorado for the use and benefit or the Department of Social Services, Office of Child Can Semites, 1575 Sherman Street, Denver, Colorado• hereinafter referred to the State, and the Weld County Board of Commissioners dba Weld County Department of Health, 151716th Avenue Cant, Greeley, Colorado, hereinafter referred roe the Contractor. WHEREAS, authority exists i■ the Law and Funds have been budgeted, appropriated and otherwise made melabk and a sulfkknt unencumbered basset thereof remains available for payment in Fund Number . O/L Account Number Contract Encumbrance Number • and WHEREAS, required approval, deanna and coordination ha been aaomplisbdd from and with appropriate agenda and WHEREAS, the State is the eagle Colorado agency repo able for the IlceSag o child can tw ilitle5 and WHEREAS, the State has the authority to contract for the inspection and invaaigation of faduitiee applying for an original or renewal homers pumaaot to Section 26.107(2), CRS.; and WHEREAS, the said Section 264-107(2), CRS, provides that the contractor for such services may be a county department of health or county department of social aeeviom; and WHEREAS, the State desires sonar into this Contract with the Coaster herein for the espnasa and iwastiptkn dhmily daycare home defined in 12 Colorado Code of Regulations (CCR) 75094, at 7.707.1, located hi Weld Cotrayt a set forth a pester detail below; and WHEREAS, the Contactor ha been elected in aeordaoa with the Colorado Proeurement Code; and WHEREAS, .s of the date of the execution of this Contract, the Contractor mats all statutory requirements for entering into this Cots NOW THEREFORE, it is hereby 'pad that: 2. The Contractor agrees to perform the following functions regarding the original licernese dday an home as defined in 12 CCR 250941, at section 7.707.1, located in Weld County. a. Dsemination of information regarding the lioegdog proses the it governing day can homes and the legal requirement to be licensed; b. Compilation of all documentation for licensors required by the Sate; c. Preechoduled inspection of the entire premises of prospective daycare homes within two weeks of receiving * templets application package which include the application from, completed fatally medical forms and (BI vedfiatioe; d. Investigation of the applicant and all residents and employees of the applicant's boot including any investigation requited by the State to determine the suitability of the applicant and the home for licensnre; and a. Completion and submission of all reports and referrals required by the State within two weeks of completing the inspection and investigation. Page 1 of 9 pages 395.53-01.1014 ------;.0 -Ne 940675 The Contractor agrees to perform the folloubing functions teprdlng the renewal henna of day ars bates.. defined io 12 CCR 2509-8, at section 7.707.1, looted in Weld County through December 31. 19➢4: a. Disseminstian of information regarding the renewal heading process including self-catifiation, the mks governing day are homes and the legal requirement to be licensed; b. Compilation of all documentation for renewal lioensu a required by the State: c. Initiation of the renewal prows by mailing of • ielfeertifkatlon form or by unannounced inspection of the entire premises of day care hornet, including review 01.11 records required to be maintained by the day are home provider, when self - certification is not legally available in the first 120 days of the timely renewal period et in the year following adfetadttatin d. Investigation of the applicant and an residents and employees of the applicant's home including any investigation required by the State to determine the suitability of the applicant and the home for liccnsut ; and e. Completion and timely submission of all report and referrals required by the State within two weeks of completing the inspection and investigation. 3. The Connector agrees to pedant those functions regarding the tenant beam= or aontinuatiou of permanent lioensure of day an homes as defined in 12 CCR 25094, at section 7307.1, located in Weld County after December 31, 1994 as required by the State. 4. The Contracts agrees to perform the following funtiodt related to the apentoe of licensed day am homes as defined in 12 CCR 2509-8, at section Millman in Weld County. a. Unannounced visitation of facilities between Boning impatiens topedormacursory revk.+dthe facility' operation to monitor compliance with appliable laws, risks and regulations at least once every two yeas; b. Unannmmcedvkitationoffacilitiesonprobationarylicensesatlestquarterlybetweenlicensinguapec ions as required by the State or more often a required by the probationary license; and t. Completion and timely snack* of al reports and referrals vequbed by the State within two works of completing the inspection. 5. The Contractor agrees to perform the following functions rebind to the investigation daounplaintz concerning 11cesse4 day care bona in Weld County ., Investigation of nth and every complaint alleging or involving licensing violations regarding any based day are home for which the Contractor is responsible for inspecting under the tams of this Contract in aomdsaee with the time frames outlined in Attachment A. Such invemlptione ay Weds an unaaouaeed vie to the home sad andea ing sufficient latsviews bonier; to determine if a violation as maned Any vbit to the fm:ility to Investigate • complaint shall be tso..aoanced and conducted as a supervisory visit as set forth In pasegraph 4 of this anion. be kept confidential. b. Identifying informative related to those persons making complaints regarding Hewed daycare homes shall c. Completion and timely submission of an reports and referrals required by the State within two weeks of completing the antiphon. tiptuon. 6. The Contractor agora to perform the following function related to the instigation of allegations of Wendy - operating, unlicensed day are homes: a. Investigation of each and every complaint alleging or involving the operation of unnamed day are home which, if licensed, the Contractor would hive the rsposibility of impeding under the tams of thk Contract Such invemiptioo shall include an unannounced visit to the home, interviews _tc iy to determine whether the citation is soda its • lirease is mailed under the Child Care Act, Section 266101 meat., CRS. and the rules of the State, and Issuance of ■ cam and dent ender to those facilities found in violation of the law along with a copy of the Central Stores Order Form to obtain an application linkage and information about licensing orientations available. b. Investigation into each and every facility blued a ease end dale order to Iran compare" which may include other unannounced visits to the facility. interviews and surveillance if en application is nos received within forty-five days Of intend of the order a required by the State; end c. Completion and timely submission of all reports and referrals requited by the State. 7. The Contractor agree*tosubmitallorignalreports.recordsanddocumentationregatdiegdayanhamstotbtState in a timely manner. 395.5301.1014 0 ^e Page 2 of epees 940675 L The Contractor agrees to we those (tams requited by the State in awning out the functions at forth in this Contest including, but not limited to, the Ripon of lnpeetian (C9/S-47) and the Delillain BPS. Form (PTO). 9. The Contractor agrees to provide the tioenaees a copy of anyamons prepared by the Contractor ores employees es a result of any inspection or Investigation done under the terms of this Contact The Contractor further apes to inform licensees of their light to request a waive clay tale which works an undue hardship on the licensee orwbidt s/he beliaa has beet too stringently applied by the Contractor or the State ea provided in 12 CCR 23094, at 7.70135. 10. The Contractor agrees that any employee acting under the terms of this Calumet or his/her supervisor shall be available to testify in any legit proceeding brought for the purport ci ealadng the Child Care Act IL The Contractor see that all employees of the Contractor acting under the terms of this Contract will attend any required training anions offered at the expenn of the State and that the information provided at these sessions will be incorporated into the procedures wed to any out the term of this Contract 12. The Contractor agrees toperfono its obligation. Mender in conformity with the Mild Care Aet.other relevaet mate laws and a8 regulations promulgated pursuant thereto; including, without Imitation, the Colorado Soda Services Code, Sections 26-1-101. ems.. CM, as all the foregoing are in effect as of the date of execution of This Contract, and s they may later be amended. 13. The Contractor shall assure that licensees and mews interested in licenswe have appropriate and timely acme to servtora. The Contractor will facilitate the application process for interested panics and respond in a timely meaner to all inquiries reguding!ice an. 14. The Contractor shall process paperwork la a timely and neonate manner to promote timely service to providers and parents. The Contractor shall submit signed reports and assure adequate dotaeteatation to anion all Mamie. 15. In consideration for the services rendered In accordance with this Contract, the State shag pay the Connector thirty- five thousand one hundred dollars (S 35,100.00), to be paid to the Contractor in accordance with paragraph 23 below. All warrants endorsed by the Contractor and presented for payment shall constitute payment in full, except when emdoss0 under good faith protest pursuant to Section 4.1-207, CR.S. Skinsafrakint 16. This Contract shall be for a term commencing July 1.49sithrough June 30,444t<uSess terminated earlier under the provisions for termination set forth below. 17. The parties of the Connect intend that the rebtfotsip between them contemplated by this Contract is that of employer -independent contractor. No employee or agent of Connector shall be or Asia be deemed to be an employee wagon otter State and shall have no authorization, express or implied, to bind the State to any agreements, settleraeny liability or undemanding acept as expressly set forth herein. Contractor will be solely and entirely retpoostle for Its am and the acts of its employees, agents and subcontractors, if any, during the pwfarmanoe of this Contract. CONTRACTOR SHALL PAY WHEN DUE AU. REOIRRQJ) EMPLOYMENTTAXESANDINCOME TAX WrIIIHOI.DINOINCgAJDINOALL FEDLZRALAND STATE INCOME TAX QNa ,MONEYSIAID PURSUANT TO THIS CONTRACT IL Compliance with Applicable Law The Contractor shall at all times during the execution of this Contract strictly adhere to all applicable federal and state laws and implementing regulation is they currently eon and may hereafter be amended. This includes protection of the confidential of all applicant/recipient records, records containing identllylag information regarding children and/or their families, papers, documents, tapes and any other materials that have been or may hereafter be established which relate to this Contact The Contractor acknowledges that the following laws are alluded: a. Title VI a the Ova Rights Act of 1964, 42 U.S.C Sections 200064 Sz. Jot and its implementing regulation, 45 Cm Part edg.,pa.; b. Section 504 at the Rehabilitation Mt of 1973, 29 U.S.C Section 794, and its imperneeting regulation. 45 C.F.R. Part 84; e the Age Discrimination Act of 1975, 42 US.C Sections 6101Ltsa. and its implementing regulation, 45 GER Pan 91; tin Tisle vu a the Ctvn Rigid* An of 1964; a the Age Dsniminadon In Employment Act of 1967; f. the Equal Pay Act of 1963; g. the Education Amendments of 1972; 6. Iamtipatlon Reform and Control Act or 1986, PL 99403; t The Maeda with Disabilities Aet P1.1101-334 July 1998: and all regulations applicable to these Iawn prohibit"; discrimination became arm, Moe, atonal origin, age, at; religion and handicap. including Acquired Immune Deficiency Syadtone (AIDS) or AIDS related ecadhions, emend under Section 504 of the Rehabilitation 3954341-1014 Page 3 of 9 pages 940675 Act of 1973, amended, cited above. Inducted n 45 Q'R 9226(e). .filch requires that affirmative seep be taken to amine that mat' and minority businesses are milked, Mien pomrble, n sources of supplies, equipment, construction and aetvima. This alumni I given in ooeaideration of and for the purpose of draining any and all federal and/oe date financial assistance. Any prawn who feels that s/be has been discriminated against has the right to file a complaint either with the Colorado Department of Said Services or with the U.S. Department of Health and Human Services. Office for Civil Rights. 19. Confidentiality of Records Contractor shall protect the confidentiality of at' apptlont/ndpient records and other materials that are maintained in accordance with this Contract. Except for purpues directly connected with the administration of this Prcgnm/Project, no informatics about or obtained from any applicant/recipient in possession of Contractor shall be disclosed in ■ form identifiable with the appliant/teepieet without the prior written consent of the appliont/redpient or a minor's parent or guardian. Contractor shall have written policies governing aces to, duplication and dissemination of, all suet information. Contractor shit' advise its employees, agents and subcontractors, if any, that they are subject to these confidentiality requirements, Contractor shall provide its employees, agents and suboohtractors, if any. with a copy or written explanation of these confidentiality requirements before awes to confidential data is permitted. 20. Conflict of Interest a. Definition - Appearance of Conflict of Interest The term applies to the relationship of a contractor with the state when the contractor also maintains a relationship with a third party and the two relationships are in opposition. In order to create the appearance of a conflict of interest, it is not neetaar( for the contractor to pin from knowledge of these opposing interests. It is only necessary that the contractor know that the two relationships are in opposition. b. Appearance of Conflict of Wens During the term of the contract the contractor shall not enter any third party relationship that gives the appearance of creating a conflict of interest Upon learning of an existing appearance of a conflict of interest situation, the contractor shall submit to the State a full disclosure statement setting forth the details that create the appearance of a conflict of interest Failure to promptly submit a disclosure natement required by this paragraph shall constitute pounds for the State's termination. for arse, of its contract with the contractor. 21. Proprietary Ieformatiod: a. Definition Proprietary information for the purposes of this contract is information relating to a party's research, development, bade secrets, business admire, internal operations and management procedures and those of its customers, clients or affiliates, but does not indude information (1) lawfully obtained from third parties, (2) that which is in the public domain, or (3) that which is developed independently. b. Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary information concerning the other potty obtained as a result of this contract. Any proprietary information removed from the Stater site by the Contractor in the course of providing services under this Contact will be accorded at least the same precautions as are employed by the Contractor for similar information in the Course Of its own tininess_ 22. Insurance: The parties acknowledge that the Contactor is self -insured in accordance with the authorization provided by Section 2410.115 (2) (a), C.R.S.. as amended. THE CONTRACTOR ACKNOWLEDGES THAT THE CONTRACTOR AND ITS Eh4PIAYEBS ARE NOT EMITII,ED TO UNEMPLOYMENT INSURANCE BEt4EPrIM UNLESS THE CONTRACTOR OR A THIRD PARTY PROVIDES SUCH CDVERAGE AND THAT T E STA14i ROES NOT PAY FOR OR OIlIERWISE PROVIDE 3U(R COVERAOts 21 IJcenw/Approv ls/lunranon Contactor artifla that, at the time of entering into this Contract, it has currently in effect all smeary lieense., approvals, insurance, etc. required to properly provide the services and/or supplies covered by this Contract. 24. Billing/Payment Procedure; The State shall establish billing procedures and reimburse the Contractor for actual, reasonable and necessary expenses incurred in providing services pursuant to this Contract, based on the submission of monthly expenditure statements, on forms prescribed by the State. 25. Compensation/Maximum Payable: Payment pursuant to this Contract will be made as earned, in whole or in part, from available state funds encumbered in an amount not to exceed S 35.100.0 for the purchase of the w thindessibed services. The liability of the State, at any time, for such payments shall be limited to the unspent amount remaining of such encumbered funds. 26. Federal Funds Contingency Payment pursuant to this Contract, if in federal fads, whether In whole or in part is subject to and contingent upon the continuing availability of federal fads for the purposes hereof. In the event that said rands, or any pert thereof, become unavailable as determined by the State, the State may immediately terminate this Contract or amend it accordingly. Page 4 of 9 pages ]953}01-1014 940675 27. Records Maintenance: The contractor shall maintain a complete file dad meads, documents, communiations, and other materials which pertain to the operation of the program/project or the delivery alswim under this Contract. Such ides shall be sufficient to properly reflect all direct and indirect costs of labor, materials, equipment, supplies and swims, and other cods of whatever nature for which a contract payment was made. These records shall be maintained according to generally accepted accounting principles and shall be wily separable from other Contractor records. ffi Records Retention and Availability: All such records, documents, commu niatione, and other materials shall be the property of the State and shall be maintained by the Contractor, In a central location and ewbdlan, In behalf of the Slat& for a period of three (3) years from the date of final payment under this Contract, or for such further period a maybe necessary to teaoire any matters which may be pending, or until an audit has been completed with the following quall[iatlom: U an audit by or on behalf of the federal and/or date government has begun but is not completed at the cad of the three or year period, or if eight findings have not ban resolved abler a time (3) year period, the materials shall be retained until the resolution of the audit findings. 29. Performance Monitoring Contractor shall permit the State and the US Department of Health and Human SeMen. and any other duly authorized agent or governmental agency, to monitor all *ethnics conducted by the Contractor pursuant to the terms of this Contract. As the monitoring agency may In its sole discretion deem necessary or appropriate, such motitonng may Mutt of internal evaluation procedures, examination of program date, special analysts, melts dieddng, formal audit examinations, or any other reasonable procedure . All such monitoring shall be performed in a manner that will not tmduy Interfere with contract wort. 30. The Contractor shall maintain a system of data collection that will assist is the evaluation of the program and the Contractor's performance. The Contractor shall complete reports as requested by the State and cooperate with all program monitoring and evaluation efforts by the State. 31. Audits and Inspection: The Contractor authorizes the State to perform audits and/or inspections of its records at any reasonable time during the term of this Contract and for a period of three (3) yeas following the date of final payment under this Contract, to assure compliance with Its terms and/or to evaluate the Contractot'a performance hereunder. 32. All noel -profit contractor', cooperating state agendas and county governments receiving more than 525.000 per fiscal year in federal funds shall comply with the requirements for audit as established by the US Office of Management end Budget Circular NumberA-12g and A-133 for obtaining financial and compliance audio The standards to be followed may also be found in the Standards for Audit of Oowmmeaal Organizations, Programs, Activities and Functions Issued by U.S. General Accounting Office. 1955 Revision, or the Guidelines for Audfa of Federal Awards to Non-profit Orpnixatimr (April 19S➢) published by the ',eminence' of Health and human Services. Pot pupates of mate and toll governmental *geodes, the term Independent auditor means a sate or local government auditor who meets the independence standards specified in Generally Accepted Auditing Standards; or a public accountant who meets such standards. 33. '4sdpment/Dtikption/Subcontrssttag This Contract is in the nature of personal nu s. Except as herein specifically provided otherwise, the duties and obligations of the Contractor arising hereunder coot be assigned. delegated nor subcontracted except with the express prior written consent of the State. Subcontracts permitted by the State shall be subject to the requirements of this Contract, and the Contractor is responsible for all subcontractingentogements and the delivery of services as set forth in this Contract 34. Successors Except a herein specifically provided otherwim, this Contrast shall inure to the benefit of and be binding upon the parties hereto and their respective successors and aadps. 35. Repreaenativec For the purposes of this Contract, the individuals identified below are hereby designated representatives of the respective parties. Ether party may from time to time dsipate in writing a new or substitute representative(s): For the State: For the Contractor. Una Hardy Mnaaet tome Title ;an Pickle Name 36. Notice: All notice required to be ghee by the parties hereunder shall be given by certified or registered mail to the individuals at the dangers set forth below. Either party may from time to time designate in writing a substitute person(s) or address to whom such notices shall be sent To the Stain Tot Contractor. Dana D. Andrews, ME Mannino Administrator jinn M, Metter Comolleatt Administrator Office of 004 Care Semmes 1575 Sherman Street Denver. Colorado $0203 Soho Falb Weld County Department of Health 1517 16th Avenue Court Wet Colorado 806)1 39543014014 Page S of 9 pages 910675 37. Litigation: The Contractor chap promptly notify the State in the event that the Contractor learns of any actual litiption in which ft is a party defendant in a ere which involves services provided under this Contract The Contractor. within five (5) calendar days after being sewed with a summons, complaint, or other pleading which has been feed in any federal or state court or administrative agency, shall deliver copies of such documents) to the State's Executive Director. The term tiiiption• includes an assignment for the benefit of aedittos, and filings in bankruptcy, reorganization and/or foreclosure. 38. Disputes Disputes concerning the performance of this Contract which cannot be resolved by the deaipated contract representatives shall be referred toasenior depatmentalma�ge entstaffactipatedbythedepartmentandaseniormanagerdesipated by the contractor. Failing resolution at that level, disputes shed be presented to the executive director and coatractorohief executive officer for resolution. Failing resolution, the contractor may exercise its rights to a due process review by the State Director of Purchasing pursuant to Section 9406 of the Colorado Procurement Rules 39. Remedies The Executive Director of the State or designee may exercise the following remedial actions should s/be find the Contractor substantially failed to satisfy the scope of wort found in this Contact Substantial failure to satiny the scope of work shall be defined to mean incorrect or improper activities or inaction by Contractor. These remedial actions are as follows a. Withhold payment to Contractor until the necessary services or corrections in performance arc at aractorily completed; b. Request the removal from work on the contract of employee(s) and/or agent(t) of Contactor whom the Executive Director or designee justifies as being incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the contract s/he dears to be contrary to the public interact or not in the best interest of the State; c. Deny payment or recover reimbunement for those services or deliverables which have not been perfomed and whkh due to circumstances caused by Contractor cannot be performed or if performed would be of no value to the State. Denial of the amount of payment shall be reasonably related to the amount of work or deliverable lost to the State; d. Terminate the Contract for cause without compensation for termination cosh If the State terminates the Contract for case, it will first give written notice to the Contractor, stating the reaaons for cancellation, procedures to correct problems, if any, and date the Contract will be canceled in the event problems have n ot been corrected. 2) In the event this Contract is terminated for as the State will only reimburse the Contractor for saeptable work or deliverables received to date. 2) In the event this Contract is terminated for one, final payment to the Contractor may be withheld at the discretion of the State until completion of final audit e. in orrect payments to the Contractor due to omidon, error, fraud, and/or defalcation shall be recovered from the Contractor by deduction from subsequent payments under this Contract or other contracts between the State and the Contractor, or by the State as a debt due to the State or otherwise as provided by law. 40. Termination for Convenience: The State shall have the right to terminate this Contract by giving the other party thirty (30) drys prior written notice. If notice Is so given, this Contract shall terminate on the expiation of the thirty (30) days, and the liability of the parties hereunder for further performance of the terms of this Cochran shall thereupon cease, but the parties shall not be Mated from the duty to perform their obligations up to the date of termination. 41. Severability: To the extent that this Contract maybe executed and performance of the obligations of the parties may be accomplished within the intent of the Contract, the teems of this Contract are severable, and should any term or provision hereof be declared invalid or become inoperative for any resod, such invalidity or failure shall not affect the validity of any other term or province hereof. The waiver of any breach of a term hereof shall not be construed as a waiver of any Other term, or the same rem upon subsequent breath. 42. Restrictions on Lobbying: (contracts over 3100,000) Certification for Contacts._Drans, Leans and Cooperative gatemen The Contractor certifies, to the best of his or her kneeledge and belief, that; (1) No Federal appropriated [reds have been paid or will be paid by or on behalf of the contractor, to any person for influencing or attempting to influence an officer or employes of any *racy, a Member of Congress, an officer Or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Contract, and the extension, continuation, mawal, amendment. or ',iodination of any contract, grant, loan or cooperative agreement that utilizes federal funds. Pap 6 of 9 pages 39543.01-1014 940675 (2) If any funds other than Federal appropriated funds have ban paid or will be paid to any poem for influencing or attempting to influence an officer or employee of any agency, *Member of etepea, an officer or employee of Congren in connection with this Federal contract, pant, lose, or cooperative agreement. the contractor shell complete and submit Standard Perm - W..'Di deunre Form to Repent Lobbying', in accordance with its innructioes. (3) 'The contractor shall require that the language of this certification be included in the award document. for subtends at all Lien (including subcontract, subgnnts and contracts under panu, loans, and cooperative agreements) and that all wbrecpient shall certify and disclose accordingly. This certification s a material representation of fact upon which reliance was placed when this tan action was made or entered into. Submission of the certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not km than MOM nod sot mete than NM= for each sets failure. 43. Debarment Certification: (contracts over $25,000) Cenifintion for Contracts. 6net. Lens and Cuooentive Ameemeet As required by Eaecrtive Order 12549, the Contractor certifies to the best of is knowledge and belief as fallout Certification Retardint Debarmentjrnpensioe, Inelibbuity and Vdustan Crdusice--Lower Tier Pnttnngt (1) The prospective loner tier participant certifies, by submission of this contract, that neither it nor its principals is presently debarred, ;impended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2) Where the prospective loner tier participant it unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this contract. 'Lower Tier Participant' is defined to include the Contractor and is principals, agents and subcontractors who are obligated to perform services pursuant to the terms of this contract Contractor agrees that it will include, without modification, the above Certification clause in any such subcontract it may enter. 44. Integration of Undenandinp: This Contracts intended n the complete integration of all undensedinp beteoen the patties. No prior or contemporaneous addition, deletion, or other amendment hereto shall haw any former effect whosoever, unless embodied herein in witting. No subsequent novation, renewal, addition, deletion, or other amendment hereto shat haw any fare or effect anima embodied Ina written contract executed and approved pwsuant to the State Fiscal Rules. 3955301-1014 • Fete 7 of 9 pages 940675 than 4 •AC'O It • CONTROLLER'S APPROVAL 1. 7Lisaoavaashelwit bedeemed valid tallit MaihavebaanapporedbytheControllerof,hcSWeofcobndoorwchassistanashemaydesi eak.his Provision it applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2 Finaneialobligations arum State payable after the cement fiscal year are contingent upon funds for that purpose being appropriated, budgeted and otherwise made available. BOND REQUIREMENT 3. If thisContract involves the payment of more than fitly thousand dollar: for the const udion, erection, repair, maintenance, or improvement ditty building, mad. Midge. viaduct. tunnel. excavation or other public works fa this State, the contractor shall, baton entering the perkrmana Marry such work indded in that contact. duly execute and deliver to and file with the official whose sipuwre appear: below for the State, a pod and s affctiant bond a other acceptable surety to be approved by said official in a penal sum eel less than one-half tithe total amount payable by the terns of this eaaraa. Such bond shall be duly extorted by • 9ualifredoorporwe stray, conditioned forthedue and faithful Pt fonna the contract, and in addition, shall provide that if the contractor or his subcgotactors fail toduty pay for anylaha, muerials, team him, *Manama, provisions, provender °, daoorranedbysuMaowaobrahissubeasuapgrin performance of the wart contracted to be done, the surety will pay the same in an amount not exceeding the sum specified in the bond. together with intact 'gibe ratedei& Moan par anmrm. Unless such bond, when so required, is extorted, delivered and filed, no Satin in favorafthecontractor aung ender this contract shall be audiited, Mowed or paid. Acenifwdorcashier's checkora bank money order payable to the Treasurer of the StateofCalorado may be accepted in lieu oft bond. This provisions in compliance with 18-26.106 CRS, as amended. - - DJDEB(NIPLCATION z 4. To the Mad mNeorised by law, the ooatraelor shall i.detaoify, sate and hold hamlets the State, is employees and apa,.against any and a8 claims, damages, lisbilly and an swards ind ding cops, experues, and attorney fees itxmad as a result of agent, subcontractor; or assignees pursuant to the tans of this contract. any act or omscipte by the 00811,60.01; a it anployees, DISCRIMINATION AND AFFIRMATIVE ACTION 5. The oonvasar agrees to comply with the lever and spirit ottee Colorado Antidiscrimination Act of 1957, as amended, and other applicable law respecting diatximinatieaad tither eroplc man practices (24-34-402. CRS 1982 Replacement Vol.), and as required by Executive Order, Equal Opportunity and Affirm. titre Action. dated April 16, 1975, Prromer therara Ike following provision shall be contained in all State eonwroea or rrb-Mnlraeft. . During the performance of this contract, the contractor epees as follow:: (1) The coasaaa will not disaiminate ag hest any employee or applicant for employment because of race. creed, Color, national origin, sex, marital status, religion, ancestry, mentalor physical handicap,or age. The camractorwin take affirmative action to insure that applicants are employed,aed thin employees are treated duriugemploymmt, without regard to the above mentioned chyaaeriaks. Such action shall include, but not be limited to the following employment, upgrading,danaion, atrans(er, tecritment oereauittem advertising layoffs or terminations; rates afpay or other forms dcompasation; and selection for training' Widingspprenlieahip. The con ace agrea to post in misplaces places, available to employees and applicants for employment, notices to be pro- vided by the contracting officer sating (onh provisions of this non-discrimination clause. (2) The contractor wilt mall solicitations oradveni:anangfor employees placed by aeon behalfofthe convenor. state that all qualified applicants will receive consideration for employment without regard to race, aced, color, national origin, sex, marital tutus, religion, seamy; mental or physical handicap, or age - SPECIAL PROVISIONS (3) The contractorwill send to each labor meiotic( apraeriutiveawoken with which he has collective bargaining agreement oothe,' mamaorundentand- taa,Mkt lobe provided by the contracting oftoer, advsirg the labor union or workers' representative athe contractor's commitment under the Executive Order, Equal Opportunity and ARrnutive Action, doted April Id, 1975. and ado rules, regulations, and relevant Orden of the Governor. (4) The oontaaorand labofunions will furnish all infaemuionad reports required by Executive Order; Equal Opportunity nag Affirmative Action ofApril 16. 1975, and by the rules, regulations and Orders of the Governor, or outman' thereto, and will permit access to his books, records, and accounts by the contracting agency and the office of the Governor or his designee (or papoose of Invesiption to ascertain compliance with such mks, regulation: and orders. (S)A laborattestation will not exclude any individual otherwise qualified from full manbership rights in such labor organirariot,orexpel any such individual from •embaship in such labs,organastion or discriminate against any of its member in the MI enjoyment await opponunity, because of race, creed, color, sex, national origin, a ancestry. (6) A labor orgaisatioyateemployeesormembersthereatwwnotuaabet,incite,compeloreoereethedoingofanyeadefutdmthiscantractobedb- aminatory a attract or prevent any person from complying with the pro :ions of this amtract a any order Jawed thereunder or attempt either directly or indirectly, to corrunh any ax defined in this contract to be dHaimimiery. 395-5331-1022 Revised 1/88 page 6 of 9 wens ot-leuIDMa 4 lSwnh6•AC[1;C ^, (7f I11the a9' ern HWOK a'hNNlw1.N a.YNPlgI11Mh xNhlll\'IhY1Jew GNMMIfIaYV'\UIiI11Y.YNIw NN 1Y+`. :1\rl VYlu..d•Y(j N1+O.xoq.Yli\I\, IIINNYYI /\I may be eaneellcd• iennitWed or suspended on whuk or nil pan and tic contractor may be Oodared ineligible for lamer !:laic .\Nahaal. a auwdrlce wwh pmeooae._ authoriud n Esennive Order. Equal Opponamityand Affirmative Anion of April 16. 1975 and the aka. regulation, or wpm promulgated in secomancc therewith. and pips a bee niche ins as nay be imposed and ieatedia as may be invoved as plaided in Esecamive Older. equal Oipartwryand Affirmative Scion of April 16. 197$ or by roles. regulation, or orders pnnmdgat4 in aavrdree thatwith. or as otherwise provided by law, (1) The cssnewr wilt include the provisions of paragraph (1) through (g) in every sub•eomrat. SmbeoMraaar and purchase order. pursuant so Eaecla,K Oast. Equal OOpenunly and Attentive Action of Apnl 16.197$, so dal such provisions will be binding upon each sldieacracsa- venal.. The contractor will we such anion with respect to any subcontracting or purchase order a dine contracting agency may direct, as a means of enforcing such provisions. 'chiding swoons rot noncompliance; provided. however, that in the event the coluracta becomes involved in. or is tMaened with. liienirn wok the subcoeurana or vendor ass result breach direction by the contracting agency. the eonnctor mayrequest the Slate ofCNarado roeale imo such litigation to mown the N.eress the Stag of Colorado COLORADO LABOR PREFERENCE M. Provisions of II- 17.101 & 107. CRS (or preference of Colorado labor are applicable to this contract if public works wimun the Sine arc undertaken hereunder and Sc financed in whole or in pan by State funds. b. When construction contract fora public project is to be awarded to a bidder. a resident bidder shall be allowed a preference against a non -modem bidder Iron a gale or (otter eoumryequal ro the pretence given or requited by the mate or (earl4n country in which the non-resident bidder is a resident. If it is determined by the afar bid that compliance with this subsection .06maycausednaial 0lfedctd funds which wouldathew'ise beavailableorwaul4odcrww be inoonsimnn with requiteaa ssof federal law.this subsection shall be suspended. but only to the anent necessary Is prevent denial of tit moneys or to eliminate she inconsistency with federal requirements (section g-19.107,CR$). GENERAL 7. The lavvsofthe Sago( Colorado and roles and regulations issued pursuant thereto shall beapplied in the imnprform.caocwmnand colorants' ofthiscomrau. Anypro.sion of this contract whu(carnot hnorpOrned herein by relaasce which provides foratbiiraion by any ema jtdiewl body or pawn Or which is edYrwise n conflict with said laws, roles and 'isolations shall be catsidend null and void. Nothing contained in any provision incorporated herein by reference which puritans to negate this or any other special provision in whale or in pan shall be valid or enforceable or availableln any action a law wtmdler by way of Complaint, defense or ahtswise. Any provision rendered null and void by the operation of this provision will not invalidate the ,4emaiMer of this contrary to die Cuero the the contract is capable of caecwion. L At all times during the performance of this Contract do Contractor shall strictly adhere w all applicable federal and slaw Ian rules and regulations that have been or may bendier be established. 9. The signatories hereto aver that they are familiar with 114.301, a seq., (Bribery and Coenipt Influences; and 114.401. a. seq.. (Abuse of Public 0(400. CRS 1986 Replacement Not. and that no violation of each provinces is genent. 10. The signatories ate dtat a their knowledge. pre spin: employee ha. ■ personal or beneficial Mutton whatsoever in tit sawn Or property described herein! IN WITNESS WHEREOF, the parries hereto havt executed this Contract on the day lint above written. Caniranor. • (Full Leval W. R. Webster Chairman, Weld County Board Positioa(ritlel of Commissioners ATTORNEYGENERAL 07/25/94 9y STATEOFCOLORADO ROY ROMER, GOVERNOR By -$ extrurweomicron DEPARTMENT OF WELD COUNTY HEALTH DEPARTMENL, , N S. PICKLE, M.S.E.H. DIRECTOR APPROVALS CONTROLLER by 39133-01.1o30(Revised $191) ;17 f7=,t) pm, 9 .ra..r inn ra 9 ,yin wain w nstesrrnhrtes 9W675 COMPLAINT INVESTIGATION GUIDELINES rr..3��,.� irRf`(^tW t (sya{y�n�wr NrP,i / T3dFR,i�4'9� 'S4'z*t l'4 , s # • V ,�GATF 1 Very Serious Within 24 hours Coordinate with child protection, local law enforcement, or other regulatayMeng. STAGE IL INVESTIGATIONS WOULD ALWAYS FOLLOW CHILD PROTECTION INVBSnGATTONS. Illiiii Would eoneider Masasy sapemiop of the license. Would laded* tiny situation .ban s child's health and safety are immediately thetateaed. This would include such thiap we 1. sexual abuse 2young childrentotalyvwupavhcd 3. death or hospitalization of s ehhd 2 Serious 0.5 working days Would include such things at I. Gros violation of ratios (exempt dm6k the 4 of children for what throe chsuld be.) 2. Children aWodom., kR or sadeveg any from the may. 3. Serious piquant Wssy, 4. Gulag for infants or lodgers without a haw for such are. S. Nepthe beeadag fa prosys for similar alleprioos 6. Unlicensed are with other allegation which Indicate • thin to the safely of the children. (children unsupervised, kip numbers of children is an filthy toeditiont) 7. Failing to obtain medical treatment for a child. 3 Moderate 045 working days Would include meth things se 1. Ratio violations. 2. Not enough staff 3. Inappropriate dpohfiss which is not aoshdend l Poor staff-.Psviiam S. UsgaalMed Mal 6 Rough handling oialit( attMi&_ 7. Inadequate or ads equipment I. Facility ditty or vuultary to the Iwo of beings health hazard 9. Unsafe transpakatins of childres/t00 many children in vehicle. 10. Over enrollment 4 Mild 0.20 working days - Would include such Ship at L Children not getting enough or adequate food. 2. Children not getting an agnate rat period, 3. Crying child sot attended to. 4. Parents not notified of 4jury to mid. 5. SON checks bowmang. 6. Unlicensed ale. 5 Very Mild Depending on seventy. next reasonable visa MAY NOT BE A LICENSING VIOLATION Would include aam Sap et 1. Religious lndocttati* 2. Poor business practices. 3. Money ruin Categories 4 and 5 may be inaemipted through telephone call, letter or visit My items in these categories may ho deemed mine seven and bumped to ■ higher ategosy depending on the specific circumstances alleged. Poor business practices, for trample, could be that the facility failed to file a tax return last tsar (5) or that the facility failed to recruit and hire qualified staff (3). ATTACHMENT A 940675 At4.; mEmoRAnDum WELD COs' 111k COLORADO W.H. Webster, Chairman To Board of County ComniosionorsDsts *ivy!!, LI $0 From John Pirktp_ nirprtor Hnwtth nppartmont TO Swami Day Carp knob Tnapartion C^atrart 1: 34 B0AAD Enclosed for Board approval and signature is a contract between the Colorado Department of Social Services and the Weld County Health Department for the inspection and investigation of Day Care Homes in Weld County. Weld County Health Department will provide the dissemination of information regarding the licensing process, compile all documentation for licensure, inspect prospective homes and perform unannounced inspections of existing homes. The contract has basically the same provisions as last year's contract. For these services, the Health Department will receive $35,000. The contract is for the term July 1, 1994 through June 30, 1995. I recommend your approval of this contract. 940675 RESOLUTION RE: APPROVE AGREEMENT FOR PARTIALLY SELF -FUNDED PROGRAM WITH COLORADO COUNTIES CASUALTY AND PROPERTY POOL 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 an Agreement for Partially Self -Funded Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and the Colorado Counties Casualty and Property Pool, commencing July 1, 1994, and ending June 30, 1995, with further terms and conditions being as stated in said agreement, and WHEREAS, after 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 Agreement for Partially Self -Funded Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and the Colorado Counties Casualty and Property Pool 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 20th day of July, A.D., 1994, nunc pro tunc July 1, 1994. ATTEST: Weld County Clerk to the Board BY: Deputy Cork to the Board APPROI .4S TO FORM: y Attorney BOARD OF COUNTY COMMISSIONERS WELD COUN�LORADO �lLI{l�l� l" Webster, Ch:i an Dale K. Hall, Pro-Tem EXCUSED Geone E. Baxter nstance L. Harbert EXCUSED Barbara J. Kirkmeyer 940676 f/golf de: r/ AGREEMENT FOR PARTIALLY SELF -FUNDED PROGRAM THIS AGREEMENT is entered into this 1st day of July, 1994 by and between the Colorado Counties Casualty and Property Pool ("CAPP" or "Pool"), a legal entity formed by intergovernmental agreement under Colorado law, and Weld County ("County"), a political subdivision of the State of Colorado. ARTICLE 1.0 RECITALS The County is a member in good standing of CAPP and has adopted the CAPP Bylaws and Intergovernmental Agreement (the "Intergovernmental Agreement"), as amended from time to time by the CAPP membership. 1.2 The County is current with respect to all of its obligations to CAPP and therefore eligible to participate in CAPP's partially self -funded option program (the "Program"). 1.3 The County wishes to self -fund through CAPP a portion of its anticipated property and casualty claims for program year 1994-1995, while having CAPP continue to provide claims adjudication and management services and loss control and prevention programs for the County and CAPP is wiljng4o p suchjervici terrsamd conditions hereafter stated. fit, ART LC2 QlTM 4...4.--- '` 2.1 This Agreement shall take effect on July 1, 1994, and shall coincide with the term of CAPP's obligations to pay the retention under the St. Paul Excess Property, National Union Excess Liability, and Travellers Boiler and Machinery Policy (hereafter "Policies"), subject to paragraph 3.7 of this Agreement. ARTICLE 3.0 OBLIGATIONS OF COUNTY 3.1 The County shall pay CAPP $198,691 by AUGUST 15, 1994, for insurance coverages and services rendered by CAPP for the period July 1, 1994 - June 30, 1995. For services provided by CAPP after June 30, 1995, pursuant to paragraph 4.1 of this Agreement, the County shall budget, appropriate, and irrevocably pledge an annual fee to be determined by the CAPP Board of Directors. 3.2 The County shall budget, appropriate, and irrevocably pledge $94,121 in 1994 and thereafter at least annually shall budget, appropriate and irrevocably pledge additional funds sufficient, which may be determined from time to time by CAPP after consideration of actuarial or other financial reports, for the payment of the first $125,000 of each qualified claim and allocated loss expenses subject to the Policies ("County self -funded retention"), none of which payments shall be the responsibility of CAPP. For this purpose, allocated loss expenses means all costs, charges, or expenses of third parties reasonably incurred by 1 940676 CAPP, its agents or its employees, which are properly chargeable to a qualified claim including, without limitation, court costs, fees, and expenses of attorneys, independent investigators, experts and witnesses, and fees for obtaining diagrams, reports, documents, and photographs; and "qualified claims" means those claims for which coverage is provided pursuant to the Policies, subject to any additional coverage limitations imposed by CAPP. A $20,000 claims deposit shall be paid to CAPP by August 15, 1994. Additional funds shall be forwarded to CAPP from time to time based on payments for qualified claims and allocated loss expenses. Interest earned on payments made to CAPP pursuant to this paragraph 3.2 shall be credited to CAPP. 3.3 The County shall pay promptly CAPP's invoices pursuant to paragraph 3.2 within fifteen (15) days of receipt. Interest on any overdue paymert shall accrue at the rate consistent with the Intergovernmental Agreement. 3.4 It is the parties' intent that at all times CAPP shall have available sufficient funds from the County to pay promptly all proper charges to the County self -funded retention. The parties do not intend for CAPP to be required to advance CAPP funds to pay the County self -funded retention or to perform services if the County fails to provide necessary funds as provided in paragraph 3.2. 3.5 The County agre 5 that: tim ; aymen :of ai`attwwtts to it pursuant to this Agreement is an ₹ lig on e ntye der , : me ov rnmental Agreement. The County agrees that any t y r *Hu e o ._ ty to comply with any other provision o his Agr ent, I esu Tn xpuisio of the unty from CAPP, and will subject the oun o all er reme ef and nsequ es provided for in this Agreement and in the Intergovernmental Agreement. 3.6 If the County is entitled to any credit or payment under Article XI of the Intergovernmental Agreement for any year, and if the County fails to timely pay any amounts due under this Agreement, the Board may, in addition to any other remedies it has, apply against any such amounts due the amount of any credit or payment CAPP owes or may in the future owe to the County as a result of such membership. 3.7 The County's obligations under this Agreement are subject to and conditional upon the County annually budgeting, appropriating, and irrevocably pledging funds as provided in paragraphs 3.1 and 3.2 of this Agreement. However, the County agrees that coverage of the County through CAPP under the Policies and the services to be provided the County by CAPP are conditional upon such annual budgeting, appropriation, irrevocably pledging of funds, and timely payment of all amounts due in accordance with this Agreement and the Intergovernmental Agreement, and upon the County's compliance with all other provisions of this Agreement. The County further agrees that failure by the County to so budget, appropriate, irrevocably pledge, or make such payment or to so comply will result in no coverage through CAPP under the Policies for any pending qualified claims for which the County fails to provide funds or pay fees as provided in this Agreement, will result in cancellation of coverage under the Policies, and will result in termination of any services provided to the County by CAPP under paragraph 4.1. 2 940676 3.8 The County shall pay the full amount then pledged pursuant to paragraph 3.2 upon the request of the CAPP Board if the CAPP Board reasonably determines that CAPP needs the payment in order to meet applicable regulatory or statutory requirements. ARTICLE 4.0 OBLIGATIONS OF CAPP 4.1 For qualified claims of the County under the Policies: CAPP will supervise, administer, manage and provide claims adjudication through Aon Insurance Management Services, Inc. or such other entity or person as the Board of Directors of CAPP ("Board') may determine, until further notice thereof provided to the County, in accordance with the Intergovern- mental Agreement and shall act as the representative of County in all matters related to such services. ARTICLE 5.0 WITHDRAWAL AND EXPULSION 5.1 Withdrawal or expulsion of the County from CAPP shall not affect the obligations of the County or CAPP under this Agreement. 5.2 On or before the effective date of withdrawal or expulsion of the County from CAPP, the full amount then pledged pursuant to paragraph 3.2 shall be paid to CAPP plus such additional amount as the CAPP Board may reasonably determine is necessary to pay the County's self -fun cd ret n u <' -;II qual ed cl fn u der olicies are closed and to pay CAPP's cb . pu;aa�ua t. .ar."_< apy 3;. 5.3 Upon withdrawalor expul n of t - ountfimCAP , CAPP all retain all pending claim files. The Coun s all i tinue toa`y CA or a osts associated with the County's claims paid through CAPP which are subject to the County's self -funded retention in excess of the payment made pursuant to paragraph 5.2. ARTICLE 6.0 INFORMATION 6.1 All information developed for or specifically relating to claims servicing for the County, including all source documents, stored data and technical, claims, and other information of any kind, and reports prepared by or for CAPP, are the property of CAPP and remain CAPP exclusive property during the existence of and after termination of this Agreement. The County shall have reasonable access to such information, and the right, upon reasonable request, to copy the same at the County's own expense. ARTICLE 7.0 GENERAL PROVISIONS 7.1 This Agreement is personal to each of the parties and no party may assign or delegate any of such party's rights or obligations hereunder without first obtaining the written consent of the other party. 7.2 Time is of the essence in the performance of the parties' obligations and duties under this Agreement. 3 940676 7.3 If any portion of this Agreement is declared invalid or unenforceable pursuant to a challenge by the County or by any officer, employee, or resident of the County, or by any other person except CAPP, the CAPP Board shall determine whether the Agreement is or is not severable and its decision shall be final. If the Board determines the Agreement is not severable, the entire Agreement shall be terminated effective on such date as the Board may decide, the County's coverage under the Policies shall be terminated as to all pending and future claims as of that date, and all services by CAPP to the County shall be terminated as of that date except for claims adjudication under paragraph 4.1 for claims for which coverage is not terminated under this paragraph, if any exist. Nothing shall prevent the County from obtaining coverage through CAPP in the same manner as other non -self -funded members. 7.4 This Agreement does not alter the Intergovernmental Agreement and the County retains all obligations of a CAPP member as set forth therein. The obligations of the County under this Agreement are obligations of the County within the meaning of the Intergovernmental Agreement. 7.5 This Agreement may be enforced by the parties or by any member, if so authorized by the CAPP Board of Directors. All costs incurred by CAPP in, the attempt to collect any amount due under this Agreement, including reasonable attorney fees, court costs, and any arbitration costs, shall be paid by the County. The venue for any court action related to this Agreement shall the !fiver %d Cou 7.6 Notices in connection I be delivered to the following in the use of Colorado Counties Casualty and Property Pool do County Technical Services, Inc. 1177 Grant, Suite 200 Denver, CO 80203 and to the following in the case of County: CAPP Designated Correspondent 7.7 Any functions, powers, and responsibilities of CAPP provided for in this Agreement shall be exercised by the CAPP Board or its authorized designee. 7.8 In addition to any other remedies which may exist, the CAPP Board may submit any dispute under this Agreement to advisory arbitration, which shall be conducted pursuant to the rules of the American Arbitration Association or other Colorado court annexed arbitration system in Denver, Colorado, as the Board may determine. 4 940676 IN WITNESS WHEREOF, the parties have caused this Agreement to be executed by the following persons authorized to act on behalf of their respective entities, dated and effective as of July 1, 1994. COLO O COUNTIES ASUA Y AND PROPERTY POOL (CAPP) II By: Title: resident, APP Board of Directors WELD COUNTY, COLORADO (County) By: County Clerk i • onaa (COUNTY SEAL) 071194/14421dkm]c:as Acapp‘selgund.agm Date: 7 /FY Date:1/20/,Y 5 940676 • RESOLUTION RE: AUTHORIZE BOARD OF COUNTY COMMISSIONERS TO CONVENE AS A BOARD OF EQUALIZATION FOR CALENDAR YEAR 1994 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Nome Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and WHEREAS, Section 39-8-101, CRS, as amended, provides that the Board of County Commissioners shall constitute a Board of Equalization for the adjustment and equalization of assessments among the several taxpayers of. Weld County, Colorado, and to review the assessment roll of all taxable property located in Weld County, as prepared by the Assessor, and to hear appeals from the determination of said assessments fixed and made by the County Assessor of Weld County, Colorado, and WHEREAS, said Board of Equalization shall convene on July 27, 1994, and thereafter may convene and adjourn on each day following, through the 5th day of August, 1994. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that said Board shall sit as a Board of Equalization beginning on July 27, 1994. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: ODD X� 01)(A Deputy Cl4k to the Board APPRO AS TO FORM: -T County Attirney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Dale K all, Pro - EXCUSED Ceee000rr e E. Baxter Constance L. Harbert EXCUSED Barbara J. Kirkmeyer 4SDd30 de: 69) /Ls 940662 RESOLUTION RE: APPROVE APPOINTMENT OF NANCY HILL TO PRIVATE INDUSTRY 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, a vacancy currently exists on the Private Industry Council. and WHEREAS. it has been recommended that Nancy Hill be appointed to said council as the rehabilitation agency representative, and WHEREAS, the Board deems it advisable to appoint Nancy Hill to said council, with her term to expire December 31, 1995. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Nancy Hill be, and hereby is, appointed to the Private Industry Council as the rehabilitation agency representative, with her term to expire December 31. 1995. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: rk to the Board APPRO AS TO FORM: EXCUSED BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ) �/ H. Webster, Cpairman �Qd Dale K. Ha TT 1"ro Constance L. Harbert Barbara J. Kirkmeyer 940677 cc; Ns) APPrC'); l3occ RESOLUTION RE: APPROVE CHANGE OF NAME FOR HUMAN RESOURCES DEPARTMENT 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 determined that confusion often exists between the Department of Human Resources and the Personnel Department, which is referred to by many companies as the Human Resources Department, and WHEREAS, it has been recommended that the name of the Weld County Department of Human Resources be changed to the Weld County Human Services Department to avoid confusion between said departments, and WHEREAS, the Board deems it advisable to approve such name change. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Weld County Department of Human Resources be, and hereby is, known from this time forward as the Weld County Human Services Department. BE IT FURTHER RESOLVED by the Board that the Director of Finance be, and hereby is, directed to incorporate this change in the Weld County Administrative Manual for dissemination to all departments. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July. A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Cl 4A F Y ia L&Li Deputy Ck to the Board APPROVED AS TO FORM: t� County Cou y rney Dale K. Hall, Pro em BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO it / " Webster, harp nl �-" ! EXCUSED George E. Baxter eki Constance L. Harbert EXCUSED Barbara J. Kirkmeyer AIR D0G3 CL: /46 940678 fic9r. lipe mEmoRAnuum To From SubMcc All Elected Officials and Department Heads DM. w. H. Webster, Chairman Board of County Commissioners July 18, 1994 Human RPRnirr s nepArtmani Name _rh=nga The Human Resources Department name has been changed to Human Services Department. This change will be become effective July 20, 1994, by resolution. Since many companies now refer to their Personnel Department as Human Resources Department, we hope to eliminate some confusion for the public. 10,,&,1q 940676 RESOLUTION RE: APPROVE REAPPOINTMENT OF GREGORY THIESEN TO WELD COUNTY RETIREMENT 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, a vacancy currently exists on the Weld County Retirement Board, and WHEREAS, it has been recommended that Gregory Thiesen be reappointed to said board, and WHEREAS, the Board deems it advisable to reappoint Gregory Thiesen to said board, with his term to expire July 31, 1998. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado. that Gregory Thiesen be, and hereby is, reappointed to the Weld County Retirement Board, with his term to expire July 31, 1998. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th ,lay of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: t%& to the Board APPROVED AS TO FORM: lnt. Atto ' ey BOARD OF COUNTY COMMISSIONERS WELD OUNTY, COLORADO Dale K. Hall, o em tance L. Harbert EXCUSED Barbara J. Kirkmeyer 940679 f goe/ CC : PEA' APPrl'); ,eocc RESOLUTION RE: APPROVE APPOINTMENT OF PATRICIA WHITCOMB TO HUMAN RESOURCES COMMITTEE 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, a vacancy currently exists on the Human Resources Committee, and WHEREAS, it has been recommended that Patricia Whitcomb be appointed to said committee as the handicapped representative, and WHEREAS, the Board deems it advisable to appoint Patricia Whitcomb to said committee, with her term to expire December 31, 1996. NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that Patricia Whitcomb be, and hereby is, appointed to the Human Resources Committee as handicapped representative, with her term to expire December 31, 1996. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of July, A.D.. 1994. ATTEST: Weld County Clerk to the Board BY: (� L�')Ltob,J Deputy C erk to the Board APPROVED AS TO FORM: unty Attorn BOARD OF COUNTY COMMISSIONERS WELD COUNTY . C LORADO i( M 1/LItJ . H. Webster. ai an ale K. Hal • o- m EXCUSED George E. Baxter v tance L. Harbert EXCUSED Barbara J. Kirkmeyer hiRoa vi ec. Hs; i3PPT<o; bocc 940680 RESOLUTION RE: APPROVE SUPPLEMENTAL CONTRACT FOR WELD COUNTY ROAD 392 WITH COLORADO DEPARTMENT OF TRANSPORTATION 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, on July 11, 1994, the Board was presented with a Supplemental Contract for Weld County Road 391 between the County of Weld, State of Colorado, by andthrough the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Works, and the Colorado Department of Transportation (CDOT), with terms and conditions being as stated in said contract, and WHEREAS, at its meeting on July 11, 1994, the Board deemed it advisable to continue said matter to July 25, 1994, to allow staff adequate time to make appropriate changes to said contract and have reviewed by CDOT, and WHEREAS, said contract was returned by CDOT and considered by the Board at its meeting on July 20, 1994, and WHEREAS, after 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 Supplemental Contract for Weld County Road 392 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 Department of Public Works, and the Colorado Department of Transportation 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 20th day of July. A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy C( erk to the Board APPRAS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO WH11e 4 Ch/i12d�Jiq Dale K. Hall, Pro -T EXCUSED Geo ge E. Baxter County Atto ey Constance L. Harbert EXCUSED Barbara J. Kirkmeyer ez: pa) ‘4Data) 940681 C 3921-003 BRIGGSDALE - SOUTH (LUMP SUM) REGION IV SUPPLEMENTAL CONTRACT THIS 1ST SUPPLEMENTAL CONTRACT, made this day of 19 , by and between the State of Colorado for the use and benefit of THE DEPARTMENT OF TRANSPORTATION, hereinafter referred to as the State, and the COUNTY OF WELD, STATE OF COLORADO, hereinafter referred to as the contractor, or Local Agency, 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 400, Organization Number 9991, Appropriation Code 010, Program 2000, Function 3300, Object 2312 1 N, Originating Unit , Contract Encumbrance Number 10194 (00] C (Contract Encumbrance Amount $800,000); and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State and the Local Agency have heretofore entered into a contract dated December 3, 1993, hereinafter referred to as the basic contract and made a part hereof by reference, which by its terms, is still in effect as of the above date and which provided for design and construction for paving the 9.5 mile unpaved section of former state highway 392 south of Briggsdale in Weld County, Colorado; and WHEREAS, the parties have agreed'to a change in project responsibility such that the Local Agency, rather than the State, will advertise the call for bids and contract for the construction portion of the work; and WHEREAS, said change in project responsibility results in required changes to the basic contract provisions concerning billing and payment of project funds; and -1- 940681 WHEREAS, the parties herein desire to amend the basic contract to reflect the changes in project responsibility and to provide for payment of State funds to the Local Agency for the construction portion of the work; and wHEREAS, this contract is entered into pursuant to the provisions of 29-1-203, 43-1-110, 43-1-114, and 43-2-144, C.R,S., as amended; and NOW, THEREFORE, it is hereby agreed that: A. The basic contract, unless specifically revised or amended herein, shall be and remain in full force and effect with respect to the contractual relationship between the parties hereto. B. Paragraph 2. of the basic contract shall be amended by deleting the second sentence in its entirety and substituting therefor the following: "The State shall review the design. The Local Agency shall advertise the call for bids and award the construction contract(s) to the low responsible bidder(s)." C. Paragraph 5. of the basic contract shall be amended by the addition of the following: "In the event such State funds are made available for construction, the State will provide to the Local Agency a lump sum payment equal to the amount of the available State funds upon notice from the Local Agency of award of the construction contract(s). During State fiscal year 1995, this amount is $800,000." D. The first sentence of Paragraph 6. of the basic contract shall be amended to read: "The Local Agency shall use any funds provided by the State for the sole purpose of design and construction for paving the subject 9.5 miles of (former) SH 392." E. The second, third, and fourth sentences of Paragraph 8. of the basic contract shall be deleted in their entirety. -2- 63:313 >e Adana, F. The contractor represents and warrants that it has taken all actions that are necessary or that are required by its procedures, bylaws, or applicable law, to legally authorize the undersigned signatory to execute this contract on behalf of the contractor and to bind the contractor to its terms. G. The "Special Provisions" attached hereto are made a part hereof. OP -3- 13"t); e 940681 IN WITNESS WHEREOF, the parties hereto have executed this contract the day and year first above written. STATE OF COLORADO ATTEST: ROY ROl4ER, GOVERNOR By By Chief Clerk Executive Director DEPARTMENT OF TRANSPORTATION APPROVED: CLIFFORD W. HALL GALE A. NORTON State Controller Attorney General By By BARRY B. RYAN Assistant Attorney General Natural Resources Section ATTES I/ 11/// WELD COUNTY, COLORADO By puty at to �•sr — By V ster 7 /94 Chairman, Wald County Board Title of Commissioners Title Weld County Clark to Board -4- 940681 ( if4,„ Wee COLORADO mEmoaanuum Bruce Barker To County Attorney Dan July 14. 1994 From Cearge A- riroff Subject: Svpplemanta7 'groom.. with Ctate-Wary i.9? We are transmitting here with the revised Supplemental Contracts to address our concerns regarding the receiving of the full allocation made for this project. After you review, please forward on to the Board of County Commissioners for their final consideration. If you recall, this matter was postponed two weeks and we have had an unexpected rapid response from the State. Perhaps the Board could considerate it as early as next week. :Hwy392.mem cc: Road File 392 940661 frib4r. Ti,, VI`Vt COLORADO mEmoRAnDum aDC0Il?111 To From George t,zcgrz Subject: WCR 392 C.cna.rructinn Project Clerk to the Board is. TIT, i994 Pf 3 03 CLERK I(111-e11.0O0 After the review by the County Attorney, please schedule consideration of the supplemental contract and other attachments for approval and execution by the Board. The reasons for the supplement to the contract was stated by Mr. Kessenich's cover letter of June 30, 1994. cc: Commissioner Kirkmeyer File: WCR 392 CC/fc:kessenic 940641 fr 940681 STATE OF COLORADO DEPARTMENT OF TRANSPORTATION Region 4 1420 2nd Steel P.O. Box 850 Greeley, Colorado 80632-0850 (303) 353-1232 C 3921-003 Briggsdale-South Subaccount 10194 June 30, 1994 Mr. George Cicoff Public Works Director Weld County P.O. Box 758 Greeley, CO 80632 Dear Mr. Cicoff: Enclosed for your review and action are four executory copies of supplement #1 of the contract for the above referenced project. One copy is for your review or comments prior to signing the supplement. You may keep one copy for your files until you receive the fully executed supplement. Three copies of the supplement are to be signed by the person authorized to sign for the County. Do not date the first page of the supplement. Attach the Local Agency resolution to each supplement. If the resolution contains a dollar amount, such amount shall not be less than the amount of the Local Agency's contribution as shown in the supplement. Return three signed copies of the supplement to John Kessenich for state action. One copy of the fully executed supplement will be returned for your files. This supplement is necessary because the project was advertized and awarded by the County rather than by the State. It also fixes the authorized payment limit to the County to the amount of the construction contract. If you have any questions, please call me 350-2147. Thank you. Sincerely, n . c Project Engineer JEK/cm Enclosures cc: D. Rames Davis/Elmquist Central Files File via McKee 940681 SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1. This contract shell not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assists as he may designate. This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2. Financial obligations of the State of Colorado payable after the current fiscal year am contingent upon hinds fat that purpose being eppeop ated, budgeted. and otherwise made available. BOND REQUIREMENT 3. If this contract involves the payment of more than fifty thousand dollars for the conatnrction, erection, repair, maintenance, er imp nemeal of any bathing, road, bridge, viaduct, tunnel. excavation or other public work for this Stale, the contractor shall, before entering upon the performance of any such work included in this contract, duly execute and deliver to the State official who will sign the contract, a good and sufficient bond or other acceptable sentry to be apposed by said official in a penal sum not less than one-half of the total amount payable by the urns of this contract. Such bond shall be ably esee t Rid by • gealified corporate surety conditioned upon the faithful performance of the contract and in addition, shell provide that if the contractor or his subcontractors fail to duly pay for any labor, materials, team hire. sestenmace. provisions, provendor or other supplies used or consumed by such contractor or his sebeeetracra in performance of the work contracted to be done or fails to pay any person who supplies rental machinery, tools, or equipment in the prostration of the work the tinny will pay die lama in ten amount not exceeding the sum specified in the bond, together with interest at the rate of eight per cent per annum. Unless such bond is ceeceted, delivered aria filed, no claim in favor of the contractor arising Rieder such contract shall be audited. allowed or paid. A cenifted or cashier's cheek or • bank merely order payable to the Treasurer of the State of Colorado may be accepted in lieu of • bond. This provision is In compliance with CRS 3426106. INDEMNIFICATION 4. To the intent authorized by law, the contractor shall indemnify. save. and bold harmless the State, its employees net egoists. apiant any and all claims. damages, liability and coed ands iacladieg ants, expenses, and attorney fees incurred as • result of any act or omission by the costrecta, or its employees, agents, nbe ntreeton, or assigns pumas to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION S. The wnserS.. was ea nog with the lessor mad spirit of the Calmed* AMidotdssia•oon Act of 1957, as amended, ad other applicable law respecting discrimination and =fair employment practices ICRS 21-3-402k and as aspired by Enemas Ovdee. Equal O/pmmJty ad Alined.* Aeriorn, dated April Ib. 1975. Amos thereto. fltelollvadigpreefslaar AND be cenrolirrd la elf Store catdnta a run►-coatrar,. During the performance of this canoes. the o atractor agron as follows: (a) The contractor will not discriminate agalaat any employee or applicant for employment because of ram creed, color. eatlonal origin. sax. marital status. Mika. termay, mewl or Spies' Medley. or fed. The corMitre IIB lake affirmative poor le Maio Sr What me.m,Mped, ad plat employee a trwted MSS tatpkymaa. non regard to the above memi-n t chs amaYka. Such action shall Mein*. es not be SSW to tW Minim employment upgrading demotkn, or nooses, imminent or remanent dvertadngx lay-offs or ramlerfast was of pry or other forms of ca peeaie'C and selection for training. including apprenticeship. The contractor agrees to post in comma places, available to employees and applicants for engbymet notices to be provided by the contracting cam setting forth provisions of this wn/haiminatimt clause. (b) The contractor will, in all solicitations or advertisements for employees placed by or on behalf of the contracts. Mule that all qualified applicants will receive consideration for employment want maid to race, and, color, national origin. sex. marital status, religion. anco sy. mental or physical handicap. or age. (c) The contractor will send to each labor union or representative of workers with which he has • collective bargaining apeman a other contract or understanding, notice to be provided by the contracting officer, advising the labor union or workers representative of the contractor's conneitrtent under the Executive Order. Equal Opportunity and Affirmative Action, dated April 16. 1975. and of the rules, regulations, and relevant Orders orate Governor. (d) The contractor and labor unions will furnish all information and reports requited by Executive Order. Equal Opportunty and Affummtive Action of April 16, 1975. and by the rules. regulations and Orders of the Governor, or pursuant thereto. and will permit access to his books, monde. and accents by dw contracting agency and the office of the Governor or his designee for purposes of investigation to ascertain compliance with such roles. repletion iodates. (e) A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization, a expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity because of race. tread. coke, sex, national origin. or ancestry. (1) A labor organisation. or the employees or members thereof will not aid. abet, incite, compel or coerce the doing of say act defined a this coetrace to be discriminatory Or obstruct or prevent any person from complying with the provisions of this contract or any order issued thereunder; or attempt, either directly or indirectly, to commit any act defined in this contract to be discnminatory. Fenn 6.AC-02B Revised I/93 393.53't -stay peps of Z_ pop' 1.Y 4 -174e; 940681. (g) In the event of the contractors non-compliance with the non-discrimination clauses of this contract or with any of such rules. regulation, or orders, this contract may be canceled. terminated or suspended in whole or in pan and the contractor may be declared ineligible for further State contracts iA accordance with procedures, authorized in Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975 and the rules. repeatable. or is Partitive Order, orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked as provided 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. (hl The contractor will include the provisions of paragraphs (a) through (h) in every sub -contract and subcontractor purchase order unless exempted by rules, regulations, or orders issued pursuant to Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975, so that such prorlaloas will be binding upon each subcontractor or vendor. The contractor will take such action with respect to any sub -contracting or purchase order as the contracting provided, however, that is the event the contractor agency may direct, a means tofo enforcing such provisions. including sanctions d to a emptof suchin.orresult direction by the contracting agency, the contractor may request the State of Colorado to niter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE ha. Provisions of CRS 5.17.101 A 107 for preference of Colorado labor are applicable to this contract if public works within the State are eadanaken hereender wed are financed in whole or in pen by State fends. h. when a constriction contract for a public project is o be swathe. to a bidder. a resident bidder shell be allowed a pretenses stairs a non -resides bidder frost state jr rureign country equal to the preference given or required by the gorse or foreign country in which the nan-resident bidder is a resident. If it is denrmird by the officer responsible for awsrdmy the bid that compliance with that .uh,eegon IM may faun! dental of federal funds which would (thane be available or would otherwise be inconsistent with requirements of Federal law, this subsection shall be suspended. but only to the extent necessary to prevent denial of the moneys or to eliminate the ince ncy with Federal requirements (CRS B49-101 and 102) GENERAL 7. The laws of the State of Colorado and ales mend regulations issued penitent thereto shall be applied is the interpretation execution, sad eafora®eas of this contract. Any prevision of this contract whether or not inwrporsted harts by reference which prevldes for sibitredoe by any aatrs jedidal body at person es which is otherwise In conflict with said laws. cries, sad regulations shell be considered sell sad veld. Nothing contained Is my provision incorporatod loran by feferpr which purports to negate this orany other special provision in whole or in pert shall be valid orenforceable or available in say seta at law whether by way dmglaist, defence. or otherwise. Any provision rendered null and void by the oration of this provision will not invalidate the rmaleder of this magnet o the exam she de contract is capable of execution. x. At all times daring the performance of this causes, the Contactor shall strictly adhere o all applicable federal and errs lews, niss, ad naiads that have been oe may hereafter be established. 9. The signatories aver that they are familiar with CRS 1g-6741. et. seq.. (Bribery end Corrap Influences) ad CRS 111.6401, et- seq.. (Abuse of Public Office). and that no violation of each provisions is present. 10. The sigmaorls suer that to their kaewiedp. no ante employes has any pommel or beneficial interim wbasaer ie the venire or prepmy deeeeibed beralm WPM'S!' WHEREOF. the poles hereto ban erected this Contract on the day first above written. Comm (Full Legal Name) Position (Title) If Corporation') Attest (Seal) By j cS Secw+y Nab. w F,Mgt I.b. Naebr Organise Lowery. or epwslne. TerrC firth ATTORNEY GENE!! By STATE OP COLORADO ROY ROMER, OOVERNO By -s gxUCTTM DEPARTMENT OF APPROVALS CONTROLLER By Form 6 -AC -02C Revised IN7 757.53-01406 Par which is the Ian of_)_. pages r3:10 a,e 940682 RESOLUTION RE: APPROVE SITE SPECIFIC DEVELOPMENT PLAN AND SPECIAL REVIEW PERMIT #1048 FOR AN OIL AND GAS SUPPORT AND SERVICE FACILITY WITH EQUIPMENT REPAIR, OUTSIDE STORAGE, OFFICE FACILITY AND WAREHOUSING IN THE A (AGRICULTURAL) ZONE DISTRICT - SNYDER OIL CORPORATION, C/0 RODNEY WALLER 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 held a public hearing on the 20th day of July. 1994, at the hour of 10:00 a.m. in the Chambers of the Board for the purpose of hearing the application of Snyder Oil Corporation. c/o Rodney Waller, 777 Main Street, Suite 2500, Fort Worth, Texas 76102, for a Site Specific Development Plan and Special Review Permit #1048 for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District on the following described real estate, to -wit: Part of the SW} of Section 1, Township 1 North, Range 65 West, and part of the NWt of Section 36, Township 2 North, Range 65 West of the 6th P.M.. Weld County, Colorado WHEREAS, said applicant was represented by Donald Slack of Snyder Oil Corporation, and WHEREAS. Section 24.4.2 of the Weld County Zoning Ordinance provides standards for review of said Special Review Permit, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, studied the request of the applicant and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter and, having been fully informed, finds that this request shall be approved for the following reasons: 1. The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24.4.2 of the Weld County Zoning Ordinance as follows: a. The proposal is consistent with the Weld County Comprehensive Plan Agricultural Goals and Policies and Urban Growth Boundary Area Goals and Policies. The Town of Hudson has reviewed this proposal and has recommended approval of the request. 940668 Pc} S.vYbeeC SPECIAL REVIEW PERMIT #1048 - SNYDER OIL CORPORATION PAGE 2 b. The proposal is consistent with the intent of the A (Agricultural) Zone District and is provided for as a Use by Special Review. c. The use which would be permitted will be compatible with the existing surrounding land uses which include irrigated farm production, dryland pasture. Rocky Mountain Railcar, chlorine manufacturing, and railroad tracks. d. No overlay districts affect the site. e. The applicant has demonstrated a diligent effort has been made to conserve productive agricultural land in the locational decision for the proposed use. f. Special Review Permit Development Standards and Conditions of Approval will provide adequate protection of the health, safety, and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of Snyder Oil Corporation, c/o Rodney Waller, for a Site Specific Development Plan and Special Review Permit #1048 for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Development Standards for the Special Review Permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's Office within 15 days of approval by the Board of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the plat, evidence shall be submitted to the Department of Planning Services that the existing License Agreement between Ron Maynard and Weld County providing access to the area has been replaced with a new agreement between Ron Maynard, Snyder Oil Corporation, and Weld County. The new License Agreement shall address requirements for dust abatement including the threshold for starting and implementation, paving threshold, identifying when it is to be accomplished and by whom, and those concerns expressed by Teresa Jones of the State Highway Department in her letter of June 6, 1994. 940668 SPECIAL REVIEW PERMIT #1048 - SNYDER OIL CORPORATION PAGE 3 4. Prior to the issuance of the Certificate of Occupancy, evidence shall be submitted to the Department of Planning Services that a well permit or permits have been issued for the proposed commercial uses of the property. The well permit or permits shall indicate that the amount of water available meets or exceeds the needs addressed in the water report dated May 1994, by Wright Water Engineers, Inc. 5. A Stormwater Discharge Permit shall be obtained from the Colorado Department of Health, Water Quality Control Division. The above and foregoing Resolution was, on motion duly made and seconded, adopted by tha following vote on the 20th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY; e-Ynksew. Deputy CXtrk to the Board APPROVED AS TO FORM: ount�rnl BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO coif .2. H. Webster, Ch. I/ Dale K. Hall. Pro -T m EXCUSED Geoo e E. Baxter #21" .B / onstance L. Harbert EXCUSED Barbara J. Kirkmeyer 940668 SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS SNYDER OIL CORPORATION. C/O RODNEY WALLER USR #1048 1. The Site Specific Development Plan and Special Review Permit is for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District as submitted in the application materials on file and subject to the Development Standards stated herein. 2. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. 3. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 4. An Air Pollution Emission Notice (A.P.E.N.) may be required for haul road traffic. The facility shall make application to the Air Pollution Control Division of. the Colorado Department of Health. 5. No permanent disposal of wastes shall be permitted at this site. 6. Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 7. Fugitive dust shall be controlled on this site. 8. The maximum permissible noise level shall not exceed the light industrial limit of 70 db(A) as measured according to 25-12-102, Colorado Revised Statutes. 9. Adequate toilet facilities shall be provided for the public. 10. All contaminated soils generated at the facility shall be disposed of in an approved sanitary landfill. 11. An individual sewage disposal system is required for the proposed facility and shall be installed according to the Weld County Individual Sewage Disposal Regulations. The property owner/operator shall not allow trees, bushes, etc., to be grown upon the disposal system. 12. Each structure shall have adequate toilet facilities. Each septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 13. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 940668 DEVELOPMENT STANDARDS - SNYDER OIL CORPORATION PAGE 2 14. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 15. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 16. Personnel from the Weld County Health Department. Hudson Fire Protection District, and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated herein and all applicable Weld County Regulations. 17. The Special Review area shall be limited to the plans shown herein and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 18. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 940668 NOTICE The Board of County Commissioners of Weld County, Colorado, on July 20, 1994, conditionally approved a Site Specific Development Plan and Special Review Permit for the property and purpose described below. Conditional approval of this plan creates a vested property right pursuant to Article 68 of Title 24, C.R.S., as amended, for a period of three years. APPLICANT: Snyder Oil.Corporation c/o Rodney Waller 777 Main Street, Suite 2500 Fort Worth, Texas 76102 LEGAL DESCRIPTION: Part of the SWj of Section 1, Township 1 North, Range 65 West and part of the NW} of Section 36, Township 2 North, Range 65 West of the 6th P.M., Weld County, Colorado TYPE AND INTENSITY OF APPROVED USE: An oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District SIZE OF PARCEL: 32.1 acres, more or less Failure to abide by the terms and conditions of approval will result in a forfeiture of the vested property right. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN CLERK TO THE BOARD BY: SHELLY K. MILLER DEPUTY CLERK TO THE BOARD PUBLISHED: July 28, 1994, in the Windsor Beacon 940658 AFRDAVIT OF PUBLICATION STATE OF COLORADO as COUNTY OF WELD I, ROGER A. LIPID of said County of Wald, being duly sworn, say that I am publisher of WINDSOR BEACON a weekly newspaper having a general circulation in said County and State. published In the town of WINDSOR, in said County and State; and that the notice. of which the annexed is a true copy, has been published in said weekly for / successive weeks, that the notice was published in the regular and entire issue of every number of the paper during the period and time of publication. and in the newspaper proper and not In a supplement, and that the first publication of said notice was in said paper bearing the date of the `Z2day of . A.D., 19 and the last publication the date of the day of AD., 19� and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of 5 consecutive weeks, In said County and State, prior to the date of first publication of said notice, and the same is a newspaper within the meaning of an Act to regulate printing of legal notices and advertisements, approved May 113, 1931, and all prior acts so tar asin force. ISMER Sulxscr and sworn to before me this 7 `day of 19/g7/ C2,Ae/ _ 7-22.0.147.„z, NOTARY PUBLIC icily commissbn expires Vic/ a , /97e 940668 4 ATTENDANCE RECORD HEARINGS ARE AS FOLLOWS ON THIS 20th DAY OF July 1994: DOCKET 194-53 - USR #1048 - Snyder Oil Corporation DOCKET # DOCKET 0 DOCKET t PLEASE write or print your name legibly, your address and the DOCKET S (as listed above) or the name of the applicant of the hearing you are attending. NAME ADDRESS HEARING ATTENDING U iq s e, thAfic.a 4(ov '130 j 7i' sto -D. CC/OW 'tar AVerrem-)A 94-c3 91- c s 91-53 940668 NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street. First Floor, Greeley, Colorado, at the time specified. All persons in any manner interested in the Site Specific Development Plan and Special Review Permit are requested to attend and may be heard. Should the applicant or any interested party desire the presence of a court reporter to make a record of the proceedings, in addition to the taped record which will be kept during the hearing. the Clerk to the Board shall be advised in writing of such action at least five days prior to the hearing. The cost of engaging a court reporter shall be borne by the requesting party. BE IT ALSO KNOWN that the text and maps so certified by the Weld County Planning Commission may be examined in the office of the Clerk to the Board of County Commissioners, located in the Weld County Centennial Center, 915 10th Street, Third Floor. Greeley, Colorado. DOCKET NO: 94-53 DATE: July 20. 1994 TIME: 10:00 a.m. APPLICANT Snyder Oil Corporation c/o Rodney Waller 777 Main Street, Suite 2500 Fort Worth. Texas 76102 REQUEST: A Site Specific Development Plan and Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District LEGAL DESCRIPTION: Part of the SW} of Section 1, Township 1 North, Range 65 West and part of the NW} of Section 36, Township 2 North, Range 65 West of the 6th P.M.. Weld County, Colorado LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY: SHELLY K. MILLER DEPUTY CLERK TO THE BOARD DATED: June 29, 1994 PUBLISHED: July 7. 1994, in the Windsor Beacon 940668 AFFIDAVIT OF PUBUCATION STATE OF COLORADO ss COUNTY OF WELD I, ROGER A. LIPKER, deed County of Weld, being duly sworn, say that I am publisher of WINDSOR BEACON a weekly newspaper having a general circulation in said County and State, published in the town of WINDSOR, In said County and State; and that the notice, of which the annexed is a true copy, has been published in said weekly for / successive weeks, that the notice was publishid In the regular and entire issue of every number of the paper during the period and time of publication, and in the newspaper proper and not in a supplement, and that the first publication of said notice was in said paper bearing I o dab d the day of 1AJ'i AD., 19" and the last publication l��srirg tie date of the yday of AD., 19_ and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of 5 consecutive weeks, in said County and State, prior to the date of first publication of said notice, and the same Is a newspaper within the meaning of an Act to regulate printing of legal notices and advertisements, approved May 18, 1931, and Si prior ads so far as In force. HER Subscrbed and sworn to Sion} me this //a day of C�a',,._,fG7i 19'rft 7a NOTARY -PUBLIC Ic My commission expires 1 Z /IQL. 940668 • 4 CERTIFICATE OF MAILING The undersigned hereby certifies that a true and correct copy of the foregoing Notice of Hearing, Docket 094-53, was placed in the United States mail, first class mail, postage prepaid, addressed to the following property owners. DATED this s SNYDER OIL CORPORATION C/0 RODNEY WALLER 777 MAIN STREET, SUITE 2500 FORT WORTH, TEXAS 76102 day of UNION PACIFIC RESOURCES COMPANY P.O. BOX 7 FORT WORTH, TX 76101-0007 STATE OF COLORADO BOARD OF LAND COMMISSIONERS DEPARTMENT OF NATURAL RESOURCES 1313 SHERMAN STREET DENVER, CO 80203 'DPC INDUSTRIES, INC. P.O. BOX 162900 HOUSTON, TX 77222 JAMES, DAWN, AND TIM ERGER 165211 EAST 121ST CIRCLE BRIGHTON, CO 80601 MILTON G. WALDBAUM P.O. BOX 429 HUDSON, CO 80642 RON AND DIANE MAYNARD P.O. BOX 218 HUDSON, CO 80642 ROCKY MOUNTAIN RAILCAR, INC. P.O. BOX 218 HUDSON, CO 80642 gulf e.: y Clerk 1 o the Board 1994. • • MEMORANDUM W.LD COUNTY CC ._YJSSV0!ERS 1994 JUL 15 AM 11: 16 CLERK TO THE BOARD TO: WELD COUNTY ADMINISTRATIVE OFFICES DATE: June 20, 1994 Mr. Keith Schuett-Current Planner Department of Planning Services 1400 North 17th Avenue Greeley, CO 80631 FROM: RONNIE LYNN MAYNARD DIANE LYNNE MAYNARD RE: SALE OF PROPERTY TO SNYDER OIL CORPORATION This memorandum is in response to certain questions Weld County has voiced regarding the sale of approximately 293 acres by Ron and Diane Maynard to Snyder Oil Corporation. The sale contemplates the retention of a 300 foot strip of land along the Burlington Northern Railroad. extending from the Northwesterly line of the Northeast Corner of the N.E. 1/4 Section 2 of Township 1 North, Range 65W to the S.W. 1/4 Sec. 36, Township 2 North, Range 65W. The sate also contemplates the retention of a 400 foot strip of land along the south line of the North 1/2 of Section 1, extending from the S.W. corner of the North 1/2 of Sec. 1, Township 1 North, Range 65W. These strips are not separate parcels of land, but rather, are contiguous to and were a part of the original conveyance to the Maynards of the "Rickertson Farm." There is no subdivision involved in the transaction with Snyder Oil Corporation. When the Maynards originally purchased the Rickertson Farm, we bought approximately 500 acres. This consisted of all of the FIE 1/4 of Section 2, Township 1 North, Range 65 W. A copy of that warranty deed is attached hereto. In connection with the acquisition of the "Rubel Farm" the Maynards received the SE 1/4 of Section 2, Township 1 North. Range 65W and the North 1/2 of Section 1, Township 1 North, Range 65W and part of Section 36, Township 2 North, Range 65W. These parcels included the strips of land that are being retained by the Maynards, not to be sold to Snyder Oil Corporation. A copy of the deed of trust with a legal description is also attached regarding this transaction for your convenience. akacfree- ea: PLl acs) H:\CUE o..tJvieletettp 1 The sale to Snyder Oil Corporation is a "carving outs of approximately 125 acres of the N.E. 1/4 of Section 2, Township 1 North, Range 65W. There is no segregating of the strips of land as they are remaining contiguous to the property not being sold by the Maynards (S. 1/2 of Sec. 36, T.2N and N 1/2 Sec. 1, T.1N). They are a part of the larger portions being kept by the Maynards. Should you have any questions regarding this matter, or othe ' atters in connection with the sale of the property, please do not hesitate to call us ' 654-0304. You may also contact our counsel, John B. Wasserman or Melody (303)296-1999. -2- Diane Maynard H:\CUENPMAYNAR01WEtD.MEM 940668 SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING June 2,i,,,t 1994 ^ 1 A regular meeting of the Weld County Planning Commission was held June 21, 199s in the County Commissioners' Hearing Room (Room 4101). Weld Countyy` Gentennial Building, 915 Tenth Street, Greeley. Colorado. The meeting wasicrzlat4b order by the Chairperson Judy Yamaguchi at 1:32. Tape 460 Roll Call Richard Kimmel Bill O'Hare Shirley Camenisch Juliette Kroekel Bud Clemons Marie Koolstra Ron Sommer Tom Rulon Judy Yamaguchi Present Absent Present Present Absent Present Present Absent Present Also present: Chuck Cunliffe, Director, Keith Schuett, Current Planner II, Gloria Dunn, Current Planner; Lee Morrison, Assistant County Attorney; Don Carroll, Public Works Department: Becky Dittman, Secretary. The summary of the last regular meeting of the Weld County Planning Commission held on May 17, 1994. was approved as written. CASE NUMBER: USR-1048 NAME: Snyder Oil Corporation. c/o Rodney Waller ADDRESS: 777 Main Street, Suite 2500, Ft. Worth, TX 76102 REQUEST: A Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility with equipment repair. outside storage, office facility and warehousing in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SW4 of Section 1, T1N, R6SW and part of the NW4 of Section 36, T2N, R65W of the 6th P.M., Weld County, Colorado. LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. Donald Slack, representative for Snyder Oil Corporation. stilted that Snyder Oil would like to build an oil and gas support facility. The facility would consist of a field office with seventy-five employees, yard to house pipe, trucks and vehicles, and maintenance garage. He stated Snyder Oil Corporation agrees with the staff recommendation and will comply with it. Judy Yamaguchi asked about the amount of traffic entering and exiting the facility. Mr. Slack stated there will be seventy-five employees entering and exiting the facility. He stated that in the beginning of operations that five to seven trucks will be entering a day and within two years it will reach about fifteen to twenty trucks a day. The Chairperson asked if there was anyone in the audience who would like to speak for or against the application. No one wished to speak. L Exhib1fc 940668 MINUTES June 21, 1994 Page 2 Keith Schuett entered the recommendation into the record and stated that Condition of Approval #3 that pertains to traffic has been approved by the Public Works Department. Richard Kimmel moved Case Number USA -1048 for a Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval. Motion seconded Juliette Kroekel. The Chairperson asked the secretary to poll the member of the Planning Commission for their decision. Richard Kimmel - yes; Shirley Camenisch - yes; Juliette Kroekel - yes; Marie Koolstra - yes: Ron Sommer - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: Z-488 NAME: Jack Olberding, Bill Bedell, John C. Widerquist, and Terry A. Henze ADDRESS: 3605 Table Mesa Drive. Boulder, CO 80303 REQUEST: A Change of Zone from A (Agricultural) to PUD (Planned Unit Development). LEGAL DESCRIPTION: The NW4 5W4 of Section 29, T2N, R68W of the 6th P.M., Weld County. Colorado. LOCATION: west of and adjacent to Weld County Road 3-1/4 and south of and adjacent to Weld County Road 16-1/2. Gary Tuttle, representative for the applicants, stated that the four families submitting the application would like to build on this property. He stated this application was submitted for estate zoning and was denied. They modified the application for a Planned Unit Development. He stated the Planned Unit Development is 40 acres, 15 which is land and 23 that consists of lake. There will be five lots on the property. Mr. Tuttle stated this is not prime agricultural land and it is a low -density development that will have minimal impact on the surrounding area. He stated this is a creative solution to mined out property. He stated there would be a covenants controlled by the five property owners. Mr. Tuttle stated that they are working on a wildlife plan with the Colorado Division of Wildlife and with Longmont Soil Conservation District. Ron Sommer asked what would make the property owners follow this plan adequately. Gary Tuttle stated they would include this as a condition of approval in the Planned Unit Development. John Widerquist also stated they would be willing to post a bond to insure the work will be done. Mr. Widerquist stated that they want to do this work to enhance their homesites. Marie Koolstra asked where the water in the lake comes from. Gary Tuttle stated that is a ground water system and no water is diverted to the site. The applicants have a water augmentation plan in place to replace water lost in the lake by evaporation. The Chairperson asked if there was anyone in the audience who would like to speak for or against the application. Kenneth Schell, surrounding property owner, stated he was in favor of the development. BEFORE THE WELD COUNTY, COLORADO, PLANNING COMMISSION WELD COUNTY CL4,/1 r' NF RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS �$ 1979 JUN 2 4 PH 4 29 Moved by Richard Kimmel that the following resolution be introduced for passage by the Weld County Planning Commission. Be it resolved by the Weld °baby Planning Commission that the application for: TO THE BOARD CASE NUMBER: USR-1048 NAME: Snyder Oil Corporation, c/o Rodney Waller ADDRESS: 777 Main Street, Suite 2500, Ft. Worth, TX 76102 REQUEST: A Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SW4 of Section 1, T1N, R65W and part of the NW4 of Section 36, T2N, R65W of the 6th P.M., Weld County, Colorado. LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. be recommended favorably to the Board of County Commissioners for the following reasons: 1. The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Planning Commission that the applicant has shown compliance with Section 24.3 of the Weld County Zoning Ordinance as follows: - The proposal is consistent with the Weld County Comprehensive Plan Agricultural Goals and Policies and Urban Growth Boundary Area Goals and Policies. The Town of Hudson has reviewed this proposal and has recommended approval of the request. - The proposal is consistent with the intent of the A (Agricultural) zone district and is provided for as a Use by Special Review. - The use which would be permitted will be compatible with the existing surrounding land uses which include irrigated farm production, dryland pasture, Rocky Mountain Railcar, chlorine manufacturing and railroad tracks. - No overlay districts affect the site. - The applicant has demonstrated a diligent effort has been made to conserve productive agricultural land in the locational decision for the proposed use. EX Ai oii-t 940669 • • RESOLUTION, USR-1048 Snyder Oil Corporation, c/o Rodney Waller Page 2 Special Review Permit Development Standards and Conditions of Approval will provide adequate protection of the health, safety, and welfare of the neighborhood and County. This recommendation is based, in part, upon a review of the application materials submitted by the applicant, other relevant information regarding the request, and responses from referral entities. The Planning Commission's recommendation is conditional upon the following. 1. The attached Development Standards for the Special Review permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's office within 15 days of approval by the Board of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the plat evidence shall be submitted to the Department of Planning Services that the existing License Agreement between Ron Maynard and Weld County providing access to the area has been replaced with a new agreement between Ron Maynard, Snyder Oil Corporation, and Weld County. The new License Agreement shall address requirements for dust abatement including the threshold for starting and implementation, paving threshold, identifying when it is to be accomplished and by whom, and those concerns expressed by Teresa Jones of the State Highway Department in her letter of June 6. 1994. 4. Prior to the issuance of the Certificate of Occupancy, evidence shall be submitted to the Department of Planning Services that a well permit or permits have been issued for the proposed commercial uses of the property. The well permit or permits shall indicate that the amount of water available meets or exceeds the needs addressed in the water report dated May, 1994, by Wright Water Engineers, Inc. 5. A Stormwater Discharge Permit shall be obtained from the Colorado Department of Health, Water Quality Control Division. 940668 RESOLUTION. USR-1048 Snyder Oil Corporation, c/o Rodney Waller Page 3 Motion seconded by Juliette Kroekel. VOTE: For Passage Against Passage Richard Kimmel Shirley Camenisch Juliette Kroekel Marie Koolstra Ron Sommer Judy Yamaguchi The Chairperson declared the resolution passed and ordered that a certified copy be forwarded with the file of this case to the Board of County Commissioners for further proceedings. CERTIFICATION OF COPY I, Becky J. Dittman. Recording Secretary for 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 June 21, 1994. Dated the 21st of June, 1994. • Becky J. Dittman Secretary 940668 • • SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Snyder Oil Corporation, c/o Rodney Waller USR-1048 1. The Site Specific Development Plan and Special Review permit is for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated hereon. 2. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. 3. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 4. An Air Pollution Emission Notice (A.P.E.N.) may be required for haul road traffic. The facility shall make application to the Air Pollution Control Division of the Colorado Department of Health. 5. No permanent disposal of wastes shall be permitted at this site. 6. Waste materials shall be handled, stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 7. Fugitive dust shall be controlled on this site. 8. The maximum permissible noise level shall not exceed the light industrial limit of 70 db(A) as measured according to 25-12-102, Colorado Revised Statutes. 9. Adequate toilet facilities shall be provided for the public. 10. All contaminated soils generated at the facility shall be disposed of in an approved sanitary landfill. 11. An individual sewage disposal system is required for the proposed facility and shall be installed according to the Weld County Individual Sewage Disposal Regulations. The property owner/operator shall not allow trees, bushes, etc., to be grown upon the disposal system. 12. Each structure shall have adequate toilet facilities. Each septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 940668 • • DEVELOPMENT STANDARDS, USR-1048 Snyder Oil Corporation, c/o Rodney Waller Page 2 13. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 14. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 15. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24„6 of the Weld County Zoning Ordinance. 16. Personnel from the Weld County Health Department. Hudson Fire Protection District, and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations. 17. The Special Review area shall be limited to the plans shown hereon and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 18. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 940668 INVENTORY OF ITEMS SUBMITTED FOR CONSIDERATION Applicant: Snyder Oil Corporation Case Humbert USR-1048 Submitted or Prepared 1. Application 49 pages Prior to !leering X 2. Application plat 3 pages X 3. DPS referral summary sheet and letter X 4. DPS letter to applicant X 5. DPS Recommendation X 6. DPS Surrounding Property Owner/Mineral Owner Mailing list, letter and certificate. X 7. 3 DPS Maps Prepared by Planning Technician X 8. DPS Notice of Hearing X 9. DPS Case File Summary Sheet X 10. DPS Field Check X 11. Memo dated May 18, 1994 from Lee Morrison, Assistant County Attorney X 12. Letter dated June 6, 1994 from Teresa Jones, Colorado Highway Department X 13. Letter dated May 2, 1994 from Teresa Jones, Colorado Highway Department X 14. Letter dated May 13, 1994 from John Schurer, Division of Water Resources X 15. Memo dated May 27, 1994 from Don Carroll, Weld County Public Works X 16. Memo elated April 29, 1994 from Don Carroll, Weld County Public Works X 17. Memo dated June 6, 1994 from Trevor Jiricek, Weld County Health Department X 18. Memo dated April 28, 1994 from Trevor Jiricek, Weld County Health Department X 19. Referral response dated May 25, 1994 from the Town of Hudson X 20. Memo dated May 20, 1994 from Robb Fuller, Town of Hudson X 21. Memo dated May 27, 1994 from Weld County Sheriff's Office/Office of Emergency Management, Ed Herring X At Hearing 22. Memo dated May 23, 1994 from Lee Morrison, Assistant County Attorney X 60661 A- 940668 • INVENTORY OF ITEMS Snyder Oil Corporation USR-1O48 Page 2 23. Memo dated April 20, 1994 from Weld County Sheriff's Office/Office of Emergency Management, Ed Herring X 24. Referral response dated April 30, 1994 from Sharon Lampe, Hudson Fire Protection District X 25. Referral response dated April 21, 1994 from R. Van Sickle, Colorado Oil and Gas Conservation Commission X I hereby certify that the 24 items identified herein were submitted to the Department of Planning Services at or prior to the scheduled Planning Commission hearing. I further certify that these items were forwarded to the Clerk to the Board's office J e 24, 1994. STATE OF COLORADO COUNTY OF WELD ) c u= rren2 Planner II 4,��` 0AC]lla��.j1ND SWORN TO BEFORE ME THIS y of�i` w . 19 4 ,ze. c2 : A R >A ... �,a %P O 8 L‘ Gl ..s % ,; ter , lit •.......e. My Zro&Assion Expire .-J.02),1(145-• 940668 IBIT INVENTORY CONTROL SHEET can ( � l0µ8 - •b 16 P, I�rt(L? C/O I t a_w Exhibit %JA. 0/24s. etbi C. %°/aq D. F. C. H. I. J. K. L. N. N. 0. P. Q. 1. S. T. U. V. W. X. Subieitt•d By Exhibit Description iL Q,6UrUung, �a11, � Qm�� i �ri`° �r,�t.nu-f�C- nnu t mast) Rc aepf, tcn) f( acimnureloctilend P.knli mm u ntwian oh O-40 %d. of > O6 M1ak"t Y. Z. 940668 lip USE BY SPECIAL REVIEW APPLICAIN Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 Phone - 353-3845 - Ext. 3540 Case Number Date Received Application Checked By Mylar Plat Subm4tted Fe ei t Application a Receipt Number 9 Recording Feel QUO° Receipt Number TO BE COMPLETEQjy APPLICANT: (please print or type, except for necessary signature) I (we), the undersigned, hereby request a hearing before the Weld County Planning Commission and Weld County Board of County Commissioners concerning the proposed Use by Special Review Permit on the following described unincorporated area of Weld County, Colorado: LEGAL DESCRIPTION OF SPECIAL REVIEW PERMIT AREA: Part of Section 1 T 1 N, R 65 w LEGAL DESCRIPTION of contiguous property owned which Special Review Permit is proposed: Section T N, R W Property Address (if available) PRESENT ZONE Agriculture OVERLAY ZONES None TOTAL ACREAGE 32.1 Acres PROPOSED LAND USE Office and Equipment/Material Storage Yard EXISTING LAND USE Agricultural (Non -.Productive) $URFACE,FEE (PROPERTY OWNERS) 4F AREA PROPOSED FOR THE USE BY SPECIAL REVIEW PERMIT: Name: Ron L. Maynard Address: P.0. Box 218 Home Telephone: Business Telephone: 654-(1304 City; Hudson, Co. Zip: $9542 Name: Address: City: Zip: Home Telephone: Business Telephone: APPLICANT OR AUTHORIZED AGENT (if different than above): Name: Snyder Oil Corporation Address: 777 Main St. Suite 2500 Home Telephone: 817-265-5025 c/o Rodney Waller City: Ft. Worth, Tx. Zip: 76102 Business Telephone: 817:482-5937- I hereby depose and state under the penalties of perjury that all statements, proposals and/or plans submitted with or contained within the application are true and correct to the best of my knowledge. COUNTY OF Weld ) STATE OF COLORADO ) SNYDER • CORPORATION By: Sig �h .r Authorized Agent Vice President Subscribed and sworn to before me this day of G� 14 - My commission expires 543 -45 — NO 1 PROPOSED USE Snyder Oil Corporation, a Texas and Colorado based firm is the applicant for this Use by Special Review. The Rocky Mountain Region has been SOCO's primary operating area for more than 15 years, and the Company has developed significant expertise and a sizeable asset base in the region. The Company develops and operates its own gas gathering and processing facilities and markets its own gas a well as third party gas. Due to increased business, SOLO has the need for additional office space and a centralized staging facility for the equipment and material needed at various sites. The proposed 32 acre site is located in the North one-half of Section 1, Township 1 North, Range 65 West and in the South one- half of Section 36, Township 2 North, Range 65 west of the Sixth Principal Meridian, Weld County, Colorado. It is bounded by the Rocky Mountain Railcar facilities to the west, the DPC Industries to the north and agricultural land to the south and east. It is accessed by a privately maintained road in a 60 foot public right-of-way from Colorado State Highway 52 approximately 0.5 miles to the south. SOCO is proposing to construct a 20,000 square foot office building, 15,000 square feet of covered storage, 6,000 square foot vehicle repair building, 15,000 square foot warehouse and a 22 acre more or less storage yard. The storage yard is to be used for a staging area for the oil field appurtenances. The majority of the storage yard would specifically be designated for tubular pipe only. This facility will have rail line access as shown on the U.S.R. Plan Map. The spur shown will ensure proper railcar circulation to provide adequate safety for Rocky Mountain Railcar operations. The operations of this facility will be for oil and gas operations only. Material or equipment not directly related to oil and gas drilling and processing applications will not be allowed on site. NEED FOR US E SOCO currently operates out of a facility in Evans, Colorado with limited storage capabilities. Due to increased production and drilling activity, it is now an immediate necessity for a storage yard and additional office space. This parcel was chosen specifically for its location to rail line access and the ability to incorporate its uses with those of surrounding industries. Extensive research was performed by SOCO in the Highway 85 and Interstate 76 corridors and it was determined that this site was best suitable for their needs. 2 940668 USE Or SURROUNDING PROPERTIES To the north of this site is DPC Industries. DPC packages and distributes water treatment chemicals. Rocky Mountain Railcar is west of this site and performs maintenance operations on miscellaneous railcars. To the east is vacant land with non- productive vegetation which is used for grazing at times. Due south of this site is irrigated farm land. NEAREST RESIDENTIAL STRUCTURE The nearest residences are approximately one-half mile to the northeast and due south along Highway 52. To the southwest, approximately 1.5 miles, lies the Town of Hudson. There are no residential structures to the east or west. CLIENTELE The maximum number of users, patrons, members or buyers will be limited to a very few other than those individuals involved in SOCO's operations. Persons entering this property other than employees will be limited due to the nature of this facility, a storage yard, not any type of retail. Other than deliveries of office supplies with small vendor vehicles, no additional clientele is anticipated other than SOCO and its associated vendors. OPERATIONS At this time, SOCO anticipates the need for an additional 50-75 employees, including management. These employees would be based at this site working 8-10 hours per day, Monday -Friday, working overtime only when warranted. The hours of operation will be dependent on drilling activities and production but will normally be between 6:00 a.m. -6:00 p.m. WATER SOURCE A well is proposed for this site for its water supply. An application has been completed and submitted for approval to the State Division of Water Resources for this well and the outcome is pending. SOCO anticipates no problem in receiving approval. 3 940668 • • ACCES Access to this site will be from the existing private road that is located in the County Road 47 right-of-way (60' wide). Road 47 accesses off of Colorado State Highway 52 approximately 0.5 miles south of the site. This road was constructed and is being maintained in accordance with the conditions setforth with Weld County as described in the attached EXHIBIT "A° (5 Sheets). A total area of 75 asphalt parking spaces will be constructed together with 2 handicapped parking stalls for a total of 77 stalls. Trt.AF'PXC The majority of the traffic that enters this property will be those vehicles driven by the employees and vendors, small multi - passenger vehicles. Tractor truck traffic is expected to average approximately 15-20 per day. Most of all the tubular products will be brought to the site on railcars and then trucked out. Small delivery vehicles will also enter this site to deliver those items necessary to conduct business. SEWAGE PAC Z L2 T Z ES SOCO is proposing a sewage septic system for this parcel. Upon approval of this application, an engineered septic system will be prepared and submitted to the Weld County Health Services for approval. The average percolation rate of the existing soils is approximately 7-8 min/in. Both DPC Industries and Rocky Mountain Railcar are currently utilizing sewage septic systems. When a public sewer line becomes available, SOLO will utilize the new sewer line, if economically feasible. F YRE PROTECT= ON This parcel is in the Hudson Fire Protection District. At the time of construction all buildings will be designed and constructed to fire district codes. Secondary access for fire protection will be from the 1-76 service road to the west of this site utilizing the existing access and roadway through Rocky Mountain Railcar. All weeds will be removed within 18 feet on each side of the railroad spur. AN=NALS No animals will be allowed on this parcel except for the occasional grazing of livestock on the undeveloped portion of this parcel. 4 940668 STOCKP X LE The intent of this U.S.R. is to allow the outside storage of tubular products and other equipment. Approximately a one -month supply of tubulars will be stored on site, which equates to about one million linear feet. The storage area will be properly screened and limited to that area as shown on the plan. No junk, garbage or trash items will be stored at this site. This parcel is naturally screened to the northwest by the Burlington Northern Railroad embankment. No debris should be generated by the proposed operations on this site. General debris will be removed by a licensed refuse company periodically. STOR1K wATER DETENTION FACILXTXES All storm water routing and detention will be constructed in accordance with a finalized and approved drainage report and plan. A preliminary drainage report is made an attachment to the application (see 2 separate booklets). LANDSCAP I nG Landscaping is planned along the south side of the proposed building and around the entire parking area. The buildings will be of an earthtone color to ensure proper aesthetics with the surrounding area. The landscaping shown on the U.S.R. Plan is the minimum that will be installed and will be finalized at the time of application for the building permits. RECLAM.A.T I ON If upon cessation of this Use by Special Review, an Amended Use by Special Review will be submitted for approval to Weld county. If this Amendment process proves to not be feasible, this parcel will be returned as closely as possible to its natural state as it now exists. PROPOSED TIME TABLE Approximately 30-60 days after the approval of all required documents and plans, construction will begin. The entire project will be completed within 6 months, weather permitting, after issuance of all required permits. 5 940668 t rcu pxnG Lighting for the proposed parking area, loading area and building area will be installed. This small amount of lighting, which will be downcast, will not effect any surrounding land uses. MtNERai. RESOURCES This parcel has no coal resources as delineated on the Weld County Coal Resource Map prepared by the Weld County Planning Commission dated July 1, 1975. 6 940669 GENERAL STATEMENTS 1) This Use by Special Review, which is located in the Urban Growth Boundary of the Town of Hudson, is consistent with the Weld County Comprehensive Plan. This proposed project will conform with Hudson's Comprehensive Plan. This project will undoubtedly provide monetary gains for the Town of Hudson and Weld County. 2) The existing zone of this parcel is agricultural with a proposed use as being allowed by the approval of this application for a Use by Special Review. This location to the main rail line is ideal for this operation. This parcel is situated in an area that is consistent with the proposed operations. Approximately 1/4 mile to the west, Rocky Mountain Railcar is now in operation and DPC to the north. 3) At this time this parcel has no productive vegetation and it is unknown if this particular parcel ever yielded productive vegetation. With the construction of this project, it will not remove any productive agricultural land. Agricultural production is considered fair to poor with a soil subclass rating of Ile to VIe. 4) This parcel which is isolated by the natural barrier of the Burlington Northern main line to the west is ideal for the proposed uses. The design and operation of the facilities will be in compliance with all State and Federal environmental and safety regulations. The health, safety and welfare for nearby inhabitants will not be affected, since the closest residence is one-third to one-half mile northeast of the proposed structure. 5) This parcel does not fall within the 100 year flood plain as delineated on Flood Insurance Rate Map Community Panel Number 080266 0900 C, Map Revised, September 28, 1982, Weld County, Colorado. This parcel does not fall within any overlay districts outlined in Section 50 of the Weld County Zoning Ordinances. 6) Proof of Ownership (See EXHIBIT "B") 7) Soils: The following soil information is taken directly from "Soil Survey of WELD COUNTY, COLORADO, Southern Part." Issued September, 1980. (United States Department of Agriculture Soil Conservation Service in cooperation with Colorado Agricultural Experiment Station). 7 940668 69—Valent sand, 0 to 3 percentiles. This is a deep, excessively drained soil on plains at elevations of 4,650 to 5,100 feet. It formed in eolian deposits. Included in mapping aresmall areas of soils that have lime within a depth of 40 inches. Typically the surface layer is brown sand about 8 inches thick. The underlying material to a depth of 60 inches is brown sand. Permeability is rapid. Available water capacity is moderate. The effective rooting depth is 60 inches or more. Surface runoff is slow, and the erosion hazard is low. This soil is suited to limited cropping. Intensive cropping is hazardous because of erosion. The cropping system should be limited to such close grown crops as al- falfa, wheat, and barley. The soil also is suited to ir- rigated pasture. A suitable cropping system is 8 to 4 years of alfalfa followed by 2 years of corn and small grain and alfalfa seeded with a nurse crop. Closely spaced contour ditches or sprinkers can be used in irrigating close grown crops. Contour furrows or sprin- klers should be used for new crops. Applications of bar- nyard manure and commercial fertilizer help to maintain good production. The potential vegetation is dominated by sand bluestem, sand reedgraas, switchgrass, sideoats grams, needleandthread, little bluestem, and blue grams. Poten- tial production ranges from 2,500 pounds per acre in favorable years to 1,800 pounds in unfavorable years. As range condition deteriorates, the sand bluestem, switchgrass, sand reedgrass, sideoats grams, and little bluestem decrease, forage production drops, and sand sage increases. Undesirable weeds and annuals invade and "blowout" conditions can occur as range condition becomes poorer. Management of vegetation on this soil should be based on taking half and leaving half of the total annual produc- tion. Seeding is desirable if the range is in poor condition. Sand bluestem, sand reedgrass, indiangrass, ewitchgrass, sideoats grams, little bluestem, and blue grama are suita- ble for seeding. Because this soil is susceptible to soil blowing, it should be seeded using an interseeder, or the seed should be drilled into a firm, clean sorghum stubble. Seeding early In spring has proven most successful. Brush management also can help in improving deteriorated range. Windbreaks and environmental plantings are fairly well suited to this soil Blowing sand and the moderate availa- ble water capacity are the principal hazards in establish- ing trees and shrubs. The soil is so loose that trees should be planted in shallow furrows, maintaining vegetation between the rows. Supplemental irrigation is needed to insure survival. Trees that are best suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, and Siberian elm. The shrubs beat suited are skunkbush sumac, lilac, and Siberian peashrub. 8 Wildlife is anSortant secondary use of this soil. The cropland areas provide favorable habitat for ring-necked pheasant and mourning dove. Many nongame species can be attracted by establishing areas for nesting and escape cover. For pheasants, undisturbed nesting cover is essen- tial and should be included in plans for habitat develop- ment, especially in areas of intensive agriculture. Range- land wildlife, for example, the pronghorn antelope, can -be attracted by developing livestock watering facilities, managing livestock grazing, and reseeding where needed. This soil has fair potential for urban development. The primary limiting soil features are the rapid permeability and the susceptibility to soil blowing. Septic tank absorp- tion fields function properly, but in places the sandy sub- stratum does not properly filter the leachate. Sewage lagoons must be sealed. Once established, the lawns, shrubs, and trees grow well. Capability subclass IVe ir- rigated, VIe nonirrigated; Deep Sand range site. 70—Valent sand, 3 to 9 percent slopes. This is a deep, excessively drained soil on plains at elevations of 4,860 to 6,100 feet. It formed in eolian deposits. Included in mapping are small areas of soils that have lime within a depth of 40 inches. Also included are small areas of soils that have sandstone between 40 and 60 inches. Typically the surface layer of the Valent soil is brown sand about 6 inches thick The underlying material to a depth of 60 inches is brown sand. Permeability is rapid. Available water capacity is moderate. The effective rooting depth is 60 inches or more. Surface runoff is slow, and the erosion hazard is low. The potential vegetation is dominated by sand bluestem, sand reedgraas, switcheries, sideoats grams, needleandthread, little bluestem, and blue grama. Poten- tial production ranges from 2,500 pounds per acre in favorable years to 1,800 pounds in unfavorable years. As range condition deteriorates, the, sand bluestem, switchgrass, sand reedgrass, sideoats grams, and little bluestem decrease, forage production drops, and sand sage increases. Undesirable weeds and annuals invade and "blowout" conditions can occur as range condition becomes poorer. Management of vegetation on this soil should be based on taking half and leaving half of the total annual produc- tion. Seeding is desirable if the range is in poor condition. Sand bluestem, sand reedgrass, indiangrass, switchgrass, side -oats gra little bluestem, and blue grams are suita- ble for seedi,'g Because this soil is susceptible to soil blowing, it should be seeded using an interseeder or the seed should be drilled into a firm, clean sorghum stubble. Seeding early in spring has proven most successfuL Brush management can also help in improving deteriorated range. Windbreaks and ei.vironmental plantings are generally not -cited to this soil. Onsite investigation is needed to determine if plantings are feasible. wildlife is an important secondary use of this soil. Ran- geland wildlife, for example, the pronghorn antelope, can he attracted by developing livestock watering facilities, ".managing livestock grazing, and reseeding where needed. This soil has fair potenti l for urban development The chief limiting soil features are the rapid permeability and the susceptibility to soil blowing. Septic tank absorption fields function properly, but in places the sandy sub- stratum does not properly filter the leachate. Sewage lagoons must be sealed. Once established, lawns, shrubs, and trees grow welL Capability subclass VIe Inds VIe nonirrigated; Deep Sand range site. �1JJ 68 figWdl d load I EXHIBIT "B" filederick Ross Campanif 7A T.eeaenw Street rile dos. Danes, CIbatlu M7W.SI7 Ogre JPl•1111 td.bv Op,M7asa 111 South %pmlbeer, Wee 6m.Cabmde epoch Cohen MOM (71e)a7►111 I Ideas (719)475.0,13 - TM. MOM HAS l.r0ITMn l(=A1. C\MINuil1la Are TIM Miles Ton rim palbadah bw..rrl p,mlhiss4 anise! .. s MmVIDCWCa,T slant AIM TO0lt'WICUMn.J.Msoataicrnna M em wear by On Cis W Relw6nrledaffl Y/M I. PARTIES AND PROPIWIN. COMMERCIAL CON FRAC - TO BUY AND SELL REAL ESCAPE Snyder Oil Co poratigll Hard, 24 It�4 lneyr(1)IM•N,(alolt Ia.eNWned. M 1 Wdee b M. old Ilae undsYMed POMO Merl Mum to MU,m the Minted m,dllsce al fnnh In IMaalsra., 11w Om* wl MdM.Is the Cuof Weld Colorado. to Hl: Parcel 01 and Parcel 02 which are attached as Exhibits A. and Exhibts II, respectively. Parcel 01 is 159 Acres M/L and Parcel 02 is 134.151 Acres M/L; a combined total of 293.151 Acres M/L. Adjacent to theProperty known as them rNo. 22400 Y-76 Access Road, iludsan, Colorado 80642 k, . Memo . t1i YON 14 together with d entered of Seder in ogled MteN and alleys djacis thereto, all besets*, end other Mmelenam thereto, imam errenu Ilten end in atuelled Were Oineos,e col is W sin twlmkd (ttlkctively the►ewerf} 2. INCLIZIONSIVIC7.VaiONS The wrehmse Penh halude In heowIt% ,r (I) If mind I. oe Pearly a die dw dtk tom Ieec uefllln. hmd , elumSt .eaiiwline, ad air emdAianina (Inns, TV anta,ea, wpb lefenen. adWaeiberaler dash aawrky *dee% WAS teicte alndeAaMcannMinnWlet4. PISA rekmra loMCaahp, Strawe,.n.. SINN. Medico e0ldlente% 1NlMkr mime end sunk (b) Won the Property *Mho Miming a not on the date dthle miun.l: Naar window. Mae dour.. window end lamb esde, wrap, WM, avant cumin rude, dreary nW. Nl hey .d(t) All mineral and water rights and all stock in water, ditch or reaervior companies appurtenant to the Property ona/or used for the tdenerit of the Property and earned by the Seller, Including, but not limited to 15%shares of Henry Lyn Irrigation Ditch Water. Theebaednaftedeenowiseanerenchnke)eatoScwenedtoeenserOdae deoneNanender,PeaOeMaelate*e.liesad aemnnhwaa, except is welded In Seib IL The fd oolmpeu. tetd bermes Ma deluded hem this Mc e to be replaced with cash five (5) days after Ban nvptcy Court approval of this Contract. ww account with interest paid to the buyer. x PURCHASE Pala AND 1ZIMS The perdm,e mks shoo be s 797.000 00. (down, (Comet% Um woke* Ines booed (a) 9499696 M.ony, f 25. 000.00 . - I. ow rmn d➢remina,r _note* , meant mercy deposit ad On peyraa dthe puns mad stow Phlitted Title of (_rc:icy em 4nterm.t hea tnrc .14eWrW/rV 4/95I444l4(4440/4 /odd 1101011444loco/✓✓11/4 ✓d7t1i410Wal1(Kb44ViiNIWW/r6f 444rfV/ The mom Ms 772.000.00 (median prim ).......l,almoney) NmabeMichkale-. Oil GM M Own. $ 772.0QQ.0Q ,plot tkeintmwLmbe raid by Buyer atdaiq in funds whit% cmplywiad andkdle Colorado less which indede ate, eetleadd Iaaar fad% arched deck mime end tan Wide drat and aabt.% chock (Good radei, &A4eet to o.pakiaad Satan a, if an aiming leen Sher el the lime ddaln6 shall be dlllre* from the lien Si ae S Sedan 3, tw dimes* dial S Seas h Good Reach M Maim or peld mg (Mom; avoid'. Mt US. ddtr. by Bert se n, ...n, r.... 1 by Buyer°Minlq a new limn." his loon rid be aeord by o(in, 2d, MI deed of The loon OM beavliad amt. a.td.M. can et .ppraimalelyl 0a month ledfla end IMAM nN teamed % arNmmn,Mud. If requited by auyehlede, • moaN7ddpoM dw, added ONt WS Ma pawed] Insn oe yeedam. end ship ee Ine,e.M. Ntmlum, a the soli k an dkedhle iNdies ,aw a POMPON ltem, dm Meaty peym % ad Ie1en me Initially MAR not muted the *me an forthoboes Les dleeeue perm% If soy, dean be Militarism, at dale end imp in mad Ike ION Ida aeaS, 941699499•469•11 Ow Mal Isnot Me, the ant ken dimwi i dal mall he aid by IS the balm. Ideny. Ma be paid by Se7er thole only M a loan eldmbe one not to card dale bon etwas end aeyee bee eve. fd) Aaeenp4 1 by seWl mooning In say a liniadne loan In Oils eppral.e mom, prosily omit et s per oath el. Isom. meanly et f pa aflame, and Maedineanm b Ii filmier a IsdMeek O real saw an C0... gtmeeN.e Dams. Downes Wens= ptWmiu. we weft Wove M pay Mom lradw M. moll. 'ds Al the line drwemplkin. IS new Intern* rue dull not caned S Per mime ad (he .. My payment Ash not rued l prinekd and hem% pia teeny Seller 0 0 A not S Meant Ran liability on aim Men. Ifaidiatt, ce pliame with the requirement for mime new SMMy Nan . 1 ... by *lawny al eewq din epeawl.ee letter rem know. Car MMbe for Maned libiliyMa be mid by ' em..,.e u. ms.t Na titsp.-N. onomenr'M%trning-r In iw' eveeyLLOYAL more, Pipe lad 9 940668 I • = by twee aaa11N • paaheay .Me orbs to on the nit bon s Wiawl: IOwk or be II ORbhlioen NT 11-114) O No RlpeanCere Ni D81-1143 0 acrd W. (Ialttl,aty deed dlry wvahnin the newly, snag the fan as ri rte (Chest oneleas ray.) O 51St DnraisadeffD 77.1141) OCiedllwasb fro 7}II-r)1 Ll n.asale• Net data tale ND 74 -It -I)) O The pal..u.y are WM be aaalbad an the lads dam-_. ran. i bee all Mt well ,apes -kW at ireful el the waled %per eiaa, Pay.Mat shall canraae and tae badness the day organ Ntndil sneak Inn race -Siam drrs$dr castled Inner shell be due and mare nee dosing Octal (.1 nag col be lM,.ad by Mt antlered aawal rd Was laan and U Man LT sharer be la a end by Me oftrimmed ravel y kwsee a^aa ' The lam JrJl eboaaaala the foawin In,., es Skald: If any mean Is be remised earn days net he del dn. a Isle Orr ■ deah roomy harts shell be Jr. ldrner en ken.. reb..er,Maa wary led deed of doll he l Pei sae. Udall barn rare net be % pift runes berm enn otter causal • Malty Mar 4 FINANCING CONDITIONS *NI) OBLIGATIONS. Winn ApdkedlNe). Ifpryietardy.1 a pal of the ped.ge pike rat ram I. Sear.) obtaining new loo or if a alike Iola is nee le he rimedat dosing Num If boned by ads keda. IS) wee nlisa .pdkelka wIlds abs.. do flue ateraacedpk aat..i. aenrbn Mgr* rib Sena .d Mader le ablate leen .Naval diligently and Andy tarn car hi h in, err* .1 davaale red gran at Mfaa etla awl tebee.le mewed b/ the berg regyard to &din ), thusly pay the cern cabbialang tenor leak. Tsang. a) Lee Antral Ill ler rayed er lendlle miner Nice be/ ubsiolnta nspedlld l.SMlen 3,IhleaarmT Iseanalkaalroe hekel minor) Mike raw lean area before ,17 If r sprayed by rid drive, this erred sell welshes (e) erring Lena Raba, wee ark; loan h not le be ono& s inn& tar perish polka of led ban dormers lkehdly at. deed of het uaMlathen) by rya welkin--___ak.dM days fan aneln..,td Or t Conical. TM. taMaet b aaWbad tlw loyal seise end Wend er the ploarw.deon Ina decade Erradwa,ia so the paltia,r„r tab detventya duo calks °broths b eased by Sear Res Orr within 'Soda don fen Stern rat* Of web davneals if the knkssq. dot vender ofthe Pnealy b woad, lb raeaci b eonallnad nee NM., 'SWOON 'CPI apeor.l wkheel bale in the tens d genie to , and a at fwh In Sate* 3. If Mahal .peed b red alined a ee before ,If . Ibis tanrat shall Ianlnatd on orb dale- 1(5*, I le be Sebald from WWJhy under PIA aldas keel ad Ileyeedoe ad ablate Nth conpi.ee as ad fan in Saba bin Talked wry be lev Srlrl M SalblapkL (drArwpeW Mahan Iltg..b beret Or err a Nathan aka by awning an riming loan en I/nearer plalal When ofthe aWog banal she date dedreln IS. tear the auan In Sdi n) aw,adcgsah bibbed then Derr., drier is heraeed by awe then IN, levee MOT eaidaa this trrad elkeiiw in Silk,.ht nxyees em'se asked Iberians. (n)Cra ld,aath It U.ya h te Nye part ate l.,.... Nkl brand%* nwlawy ak le kw of Seger oe err rally le is not bet released et drag deb antra le Nadi .. seller'. aNnnxh ,.f Dunes nand Abby ad tedil.atdneaa, .ibide gnarl net heal Stares atb.d abdeledhtettla., In sod err ID pry wpdy le ndktana lefoec ,I7_ , etbroil toner ldaaaknad droners anadN Doyen - , angloymem and own .wdlka:1Z) Duyatoreab that Set may reify luyes rwaial airy w awiwonN.rq ()) say nth titaess as gin - sated by Saw ten he hoed by &rev la mnrde.cc, ad -Seated to odor ear le palm Sepe's Iraal In orb Insaraka(Ouslladun whin race illegal Jkeaania,., so or below .If ,seen Set *NM traa.dlbw if we ewer welt. eke ddWpito.al loth'— ......, .error rid date. Uie error Mall keener S. ArTMIim.r - more. (Owls. be rig) Thie Sera a) ! .. !1 thee r apdp Dire Lela S r Wldld abow. Meyer MA lea lea add to In,...0' I". tuna If tin iretee pike rands Ire rnearies wheals deteah ni by enapp—M . by "tar maws . MY Creek eNMaled raYltw sale it.,, - I .bib cess,a he* Rwatyl ahetkn h ke than the owner pike. on arrant (Ap(wkal Deadline), thb sari 11.1 Menem Derr are brie de privilege ad oohn ofPrrediq l Ire dllk many' without mad in lby*mown ut Ianaleraled wladwl. Ups NW% boyar wawa any °bleak* le Ma Ngalfr vMaiw, CO$TOrAPPRAISN. Cad day apron' to becraned rho, it. Ole Or this casual dot be laeypeld by 7. NOT hstsleNARLE. T1drawraet Mall not be arm* by lay wined Sskel pike wing absent Enroll Tar SINS. INN cadent shat More to the bade Mad be IJrtluq epon the bk. *see .eptean telne. r.eteeas sad assigns MIM ranks a EVIDENCE OP TITLE- Seta that Welsh to Mays., in Sento ae.er1Wa nrtel snarler fa wren tide i.n..e.e prey I. a MIMOSA prim al 8eeSellerJared Wff9typttryN71yMey..arbeea berry (70) darn alter arXrip once on= r (lick theim.sflfr tMeiMisnjy)l..�iril�er M' , May..s.. ofSettM corer idt r.aw(of .suers e(ha wv t) idled in this n1Md.k deegekat(Eatrtken) in the title le /aerates taa.lkwa eke be lensed M Plyel M Men apart, This ngelnaaw that peeleln only in bolsterer noon dread in the elfin or the dell eel nark, ddie de.iprld near reenlks.led sil. Mare.. ,annReal, rennet wish an eapla et stands or inurrwrb Nabbed ears In Oa Sttlbe t, radar U. U d S reeds (This Donn awash May, ae Dayton daltnee, downer writ Sella, In wills, t° rawhh o,rkt a .harry. of Inu arena reed le de serer, orestale.t or kale IS. JO_ teknlae days nee Tre Meagan Ir Sear haute .link iau.are tsxmilaM Sear will Ny she p.u.S,e d darn art hoe W tkb kw.rwe poky deters b May r tea r astky{ era dud,. f. Tuna .. .. Iel Tile bakes. Derr rat Mt the repel t Inspect the 111k Dormers ye 'draft Wikta rake by May dareahratWy dais a day it Saeltday llktaahpa IS... by the 'See Donna ASIAN stun be&Ged by as t wurNM and ewe la&ara a before —111_raker( Sys ear bet Deadline, a wink le* (I) O krJa, dry° Jt.r Intirt by hem d any tile Dun.ws1U a ca aneree (U adding teen (relwk$a.) to the she anntaatw °nee win .apyddie Title Docents adding nor I:saplkedi)to lick If Seiler dosser Weir Dyalmike b she dsd.)iatild shom NM soups ebesdkk.d orb a isdead by the Title Domino ee sanded.. s' (b) Mellen Nei Shan by On talk Marla Sega sled delim it. Du,ee ..., .. Inane the Trek Dearness. for in Seal.. itlose eerie of hail) as rash.) b Sears erodes Wendel* le led Naeey Mad M.li Jirine .,.. „ ,......v,r,. hen ands skis alien not erare which Min heater 1ne 1edr. May cede hen led data In hand the par.,.. '- -b,Wyalemaled ,.. flair If fy MW padre) leas ay.Itb M the 1'ro(wyr sham by Ow NNk made Does es ea nnecakdeaMaaa.enmaned bra es boundary h..".,,..rrxnv) Waken ranee( say eadalalraye .,a pabed hysear a leealed by in iapalke dab bend by a a behalf Dryer end &w„ in Geld on a before fiva door rant Drys sae sisal dale, kD ie bas clalba barbs*. Irselle b Beyer Mk mineto ath.ipso,,rmY, of ranks nenr►w'wlallwb`u INgsedallejag Dining Smug realm OLanIaa M.rlr, awTATeocnersat OMJCATI .INI*.w MJn m,n M alp nIMPIUTt mown rebel APS% TAX Lrnq ON THE TAIAIII TIM M were nix stye bw1Iuns. relrtn Ollerltr IN SUOI balaC7l MAT It PIALT,b of Inn fon I catmen U.rla AMb.'tcngnma eUsllta TOSUPIOST III1.M,anfNC a sum ISMwIltltl7wlnlewAtall Mw IDRR,TR10 IN 711rawraty Va SUM A b.III(T TO aKTWCt Inn npfe.rmene cal IMMO SIAM AN INC lA,a IN MALL Kw BUM Mali, tlyntaia. TIM Star PrbnpMta or lea eonllann CMbAM, MAMMY. owe OP Mlen We aiKR 1w1 art, l.I.v./y. td aril WOW/ M/b'A�D668 month .a.. MOWN TINTAI1Atdo AM laaVW, one,. MII1,1),vn\ it10 �/�ie err�iVV r.* wP guar le de eyed I PW. dy b lend wkaa a egad aeledbke as Sayer data ea samosa Alaewenee r a maven daimon en.tern.. in Won as IWi Its der bib* edwwb tO thin wean shod am *neat Sim.*... n main bones .a a by IM den eat** ebwe, don avid the eked et the PUop.rlyl hedel a le spa yaW b.J gvbky.)cad who the ride Seerwbrh lq RYa MON, H!Slase .Aka demmenhabMlkydthkaay Sher moiilb•le7 Ude nealhiniWas pond* la *honks (hi (b) Mee. 71Y'Mds,waehk awlawls& Wwwkhean alb,vaeshM)w4.M dale dabAea tide bas amen agiaeainewe(meava ) w a bete lie the. dbaa do aware ea ems terminate: m nded.bew.a, Soya any, by rips madam remind by IS on bete. that afthe oMadlen Is y pad paf ay IMM aMiliwOL R INSPECTION. Beyer a eny denlrm. Yell Mw the ne n le ham M..a nts) d the olYeal w.a1e or n. *nay tad IteMia.. M Been apw.lfwhb malice Mary aerlehclsYmditb,tlpd Mwm Mlrpd B.n.4 not aaaved ySebwabefw fllalty�dt�yP Ilean((Oblmtl.. Dada** Ida, Apical oaldiloa aide Property ad Iaylor Ad be bred M W ad4nsy *Ben. If mod calla le nerved by We err fonbabomad IfBuys WSan law not awed. I.weki.d, toe enikwa &balm or belay twEVbty-tt ddypw ,411.11(Rasokab Dadllls), ilk Walton Ad Inhale Ogee calendar aye fahsiR IM Rmdek. Deadlier. aide* Shia Ihe d.wcaber deyh Sella nano witty .pa Pa. Bata ooh.sabjalka bay aeddanay caddie. Buyer is pweaba Sped doll pay faa.y damp PIPS war lolls Ramp ad Intakes ea mull oracle Spot IL DATE OE CLOSING. The date *domino ad • Y' (DY 31 .19 I_. my Waal Witertheina On elder deetThe!at am plea dddeed, be P. depp deplekid by mutual agreement of seller atyd.Bu er IL means OVTML S.b4M M lender a payees at dWea•pated beta and madam by Beyerwllk die ear lama rd pasha.. bad Sella d.B Mawb end deliver . cad sad arch* general watraity aced to Bayer, w elegies aweyks de Properly Area mad deer d.B M+a .apt the rani Ivan la the year ddodq mniiiiiteg Tide delM by is dear air awe 4r lµcl i bidadtM dvM dB.rn%simian hens., Sheila aimed or not: na.(i) d'srhetas giddy no Mali (hid &.pas. TV),pl) doom manse end by ISMS Domae.0 ecaaied brat/aria seeableet alb .awaloe 9(i)dill Some eij eI. ifcap dlhkd paella la d. Properly w stew by de p.tsc erode la aadame al* wkwel4. 9(b) (e) Maas, aide Property whMn ay apaod twang Shed&. hid CO sedan M Slang end amnion .wilosy Is PAYMENT Or ENCUMBUANatt SPY eansammer...ited to be pad ate be aid a or been dale Gan the peeab aide rr.wks a. Pore any oilier an* It CLOSING COSTS, DOCUMENTS AND SERVICES Mr ate Lb AO py. I. Good Rad,, Oak eopecde die eerie and d .Ida hems ahehd w he meld el cleat amp a abet padded Innis Buret aid Sder ad 4. W meal, d ardor 'y a rad.d docaaae ■ a be4w dodos Pees fir sal edMe dodos marks Ad n acted s 200 00 rd aid M pal as eta%y SOt Jd Purrha lert 5Qt,ly Seller The Soul tewfm tad if D'_% or prdlw peke aid be Aida Sore y l� Agent end wwab mg erne bets dd4 Paella, aid bepaidohsduey Seller O. PROtATTOfm Omni tam for the yew of dosing. het en Me inn for the calendar year Enarkrdy paadim deebp .e., maw ..Saw dmys, .'u..9555.der, is Inner e. armhakeMann), Ifsey.,144✓ shell he normal were afraid*, R POSSaS(OIt Posers. dam Pnpaly ate be Shamed M&berm arm Date of closing . n Ilk jn M IM fitwbs lwgq a sieseyhY DODS * after the date of mutual acceptance of this Contract by Seller and Buyer. Seller agrees to pay five percent (5%) commission on $395,000.00 on Parcel 1 only to YJestbcod Realty. If lay, den *Mks, Palm thee periwig.. a PM dole herein specified, Sella AS M .Man tondos is Ad M.ddhip.dy Bible M pea to, mama et S 1.000.00 pet aw Des dadart Mowed pone,,..will pommels Isdeemed. 17. common OR AND DAMAGETO PROPSffl: Enna* a dhow" pp5dd In ado asst lM Progeny and l-.daba did be M.ad I. S. walla aMlendde dm* or mdnel, ordinary oar end er eta** M IM.nre the Papalyd.B be daaead by b eroAaeewbylny M eked dW.w, 4 a awn dun wore diem is. peas idle alai Iae,he tpk.&lI,t eiell M abbe,' ben, as en befan etaW ofdtAq la down arm damp inn repaired *Mel laid Bator If So damps wad s„al, win, thin em4al win Sinless a deepl4. dMpeDade @eye its Mentry n Sbmann dna *ad dame, Soyr did be belled b teeth' h. dl Ike karma panes revue Ben ash dame M Ave Pr.prrsy ad Laub.w weeedie ,hewer, the iced p-clm pies Mend *ay Iplearaon.mke(q(.11 a be dumbed burn des den dhh wawa ad the caw anemia; in at Ma Mdalenm4r p, Wideshill be bible bemiler, that Seta shall fa the repair s ad.w..l dude IwlakaDla seake(sl a. wit of Wear On, .r d *Wily, was *pink* auk, la aylnrrewa pnmd, recnwd by lane comic ash mak or iniecesseaL l4 Wag Of tbsucarmeDius Time 4 Mille aeon hereof. If any ate ceded noted a scan .nay hpwuder ereyelb perinea den Mart Is an p.ld, bowed or neared when duLa Way la &Nlpda Iww,dm is al performed orwaned a Si. provided, Ow Ad M dr f96wiw re sdYe W f/ DUMB S IN DEFAULT: (CTeei ate Len only.) 0 (I) Spank Pnfermwaw !ells meg ekautree this mama w ancelled,InMali cow ail n.Yeilera ad thing *Imes naiad Maedadlel be fabltd is naiad a WNW *Mike. is lawn ay Moverwd darn is my be proper, A Sear mw clan (a real lid. Gann w bdgln h1 fan is Abel is Say aid hen the NM le aped& parkeranel a danger,, be Dinh MO) dy.u.led broil.. Al perms is *lap a vale valved hamdee shalt be fakku by Drys is Maimed on behalf Mkt* is both pads aid nenellet be Stand Ben d dllpd4a Sesrlda. It Is Menu 1MI oath pane, cad Ibinp of solve an upon:vaED DAMAGE! is (sap eb provided b Sw sbakD it. MELLENS SOLE AND ONLY REMEDY fa Buyer's Mute to red** ne Oblanare eh alb mane& Sib army rule de meet daa it paymae ad ddBtd desert. O) lY Sala 61N DEFAULT awn WMabn M treat tit ease a f.rdhd, in .lakE case d penman end lamp of to centred bane aid be Maud ad Soya wry meow oath Maya a any be proper, a Bun may daft Pal We control ae bang in NI form Nal end BiteAd here IM rye to war performs* a cheep, err both Id COSTS AND BXESNBM Ann*** lbecaninry lads notwlthsl.dlp, in the event penny erbiwlba Mlples rain or this avam, eta eibbna amen Art sand M IS pnnllhg pry d namable mat and abeam haebdir* away has If. PARINnaf MONEY DylUeI. KywilMwdlewy a.laitnn ecwnn, Buyer and Selo aim OM, In Ora awe error mmmarny mlpteing the cant nag end &lap *Imbue yield by b.dn entwine arm. unless .Mel weMks Mprvaba en reeelM by stn hider die w.a marl and dkegpel' amine, WS" or dab*yr AB an nRule* In ab. ay alive ber ma ink ay praeedle, Or a boob's adds annelb codas ad akdhmnbsM Winked all putt as deposit M moneys or !War Of value Mtn a can dmnpeln*Sena and AM renter moan cows is reamda rlon.y ley 20. ALTERNATIVE amine kaOWHUN, ME.OLn'Iofp, If.dispute erbnbetween the mink. pantie to Me naiad. Ihe Perlin wee to Stink the dispute is mdtb. TM pinks **Sealy sordid en.atwable medialrt and will dart pally 41M coo* much mediator. If naiades pea unu.ateM . IM Maid may ten pound with sud tither mean. ddi*er nrduda is day no thane. N..(Bf7.1•N. Rpe 940668 • 21. ADDITIONAL PROVISIONS Any previous Oantract. Counterproposals or Riders between the Seller and Buyer, regarding this Property, are hereby voided. See Rider attadled hereto and by reference incorporated herein. 22. RECOMMENDATION OV LEGAL COUNSEL ny denig this dwwwnC Doer me kt wh.@.kdp h is IM Seelg Cowen w the IYe.b Cowpesy is etched td 114 dolw+e,+ has im1°Ie.I krd a.Meaiev M Ma ,eamlietat 1W a.addrim Of 1h ..d a fldo. PhD kpl Minn phis cored Wen vein Ws am.w. 1.1 TERMINATION. Is Ile eon Ibh eerie Is Iennlaatd,.B minims end W,P on eta rewind kmaredr duel W twos whim pent= then be idled end .blldwbr hwSen melee to Steen 19. 24. SELLING COMPANY SROlitK RtjATIONSlllr. T1e ethos broke. SeriC&Roes Qplpany M...e _..-1 ier take:elm hop .,. bees twee w Merit ent antaball �d Song CweWy bw ptpianlydhdwed inankletIato Duye the amen ehihnddps Np .n41sk1, .Mkr, bided° bye yewy. ION gene% POMMY or panwclhsabsohar. *ca penl.ated by Buyer 23. NOnCRTO Mina Ay mike to Daye.t be direly* Men .add by Byer, w, It iW bee heleded O be maid by SeansCwxlwn 1L NOfC[TOSLIME. My notice to Senn shall he tattle Men reeved by Stew Mies Conway. 3T, MODIFICATION O►TIDE COMRACI. No wMapne nnhifeelhndsey et De tee ofuhle feared dal be vNW, Nees ones lk panl0.w enkeamGe eels mods In etelg and sled by the pinks. IL ENTIRE AGREDIEMI: This annul towhee. the ewiM damn Rowan the Pella Meat% a the M4ocv Meer eel ry pobe .aaeealt measles Iaeo, nether flaw wrinee, leae hem ratted led INeNIe4 Into this cannel. h. NOnCE Op ACCEPTANCG COUNTERPARTS 11th Iealyn.l she empire unless eased lee meat by soya M Selha es eebknml by Odr e*eum MkreW ere ere{ pony eawiew notice elan% seeenre ma wion HBy'rh 25 ,i9 i1 _(Ma'am* Dana} If antes, tW dwaeeew sees home a snide baleen Sete eau Boyer. A miry of this teens may be tamed by nub pony. .I.tdy. sod Metath pony b.e newel. eery Wdeo1 such copies taken teethe dun be tense ho Saha sod maples Carey., Shea the Ankh SNYDER OIL CQPCVAT10N i..n `' ieuthor rites Signature Del. of Myers Spar 19 Uwe eMoen triune. S />4f. t.tY_ leyes AWewI�.t7eip�Htreet.�&Gite 250.8,1prt tbrth Texas 761117 e L. Dom ei qe, Spew. WW1 Auden 3/af .19V-- Lac.ait,) "t( ken Diane L. saynard Dew oruntr. tt el n. ea-80hL P.O. OraL118.J1uda0Ba Oolnraee 8Q642 3/a°V .y92L The enhnlped"dole$) ere ntenedie Mole at Ile erne mime dkpoelt s ecibM In Stenos J, me Stith %tawny a*Mar ha Seat ReWYwMp eme forth ha Seethe 34. Saint Cwn,.ny �J err _'4 yQ ('.'a ara�tly barter P. Holzer 33flultth streer Slu t... 5aB. Denver co 80202. Lien Comm . ti,.n , RPALTY 423� {�d 1a.41 r fY1 80212 IY.ei�nn.s sr NO= Cebu IalnnM, Need be ells al lie flee tilt n.lrwt Ie drat. Ne Cl51444. Pee 4,4 4 12 940665 • RIDER To that certain Contract dated March 24, 1994 by and between SNYDER OIL CORPORATION, as Purchaser, and RONNIE L. MAYNARD AND DIANE L. MAYNARD„ as Seller, covering the Property known as, or located at, APPROXIMATELY 293.151 ACRES ADJACENT TO 22400 1-76 ACCESS ROAD, HUDSON, COLORADO 60842. To the extent that this rider conflicts with, modifies or supplements other portions of the contract, the provisions contained la this rider shall govern and control the rights and obligations of the parties. ADDITIONAL PROVISIONS: 21A. Brokers - Thou Named Only: The Buyer and Seller represent to each other that they have had no negotiations through or brokerage services performed by any broker or Intermediary Other than Frederick Ross Company and Westwood Realty in connection with the execution and delivery of this contract, and all commissions payable as a result of the transaction contemplated by this contract that are due the Frederick Ross Company as Buyer's agent shall be paid by the Buyer and all commissions due Westwood Realty as Seller's agent shall be paid by Seller. Provided that commission payable to Seller's Agent shall be subject to Bankruptcy Court approval. 210. Counterpart Signing: This agreement may be signed In several counterparts and all counterparts shall constitute one agreement by all of the parties, notwithstanding that all of the parties are not signatory to the original or the same counterpart 21C. Legal C h The Buyer and the Seller acknowledge that Westwood Realty and Frederick Ross Company have advised both parties to have legal counsel represent them In connection with the execution of this contract, examination of title, zoning, income tax consequences of the transaction, asbestos regulation, hazardous waste regulation, flood plain regulation, American With Disabilities Act and all other aspects of the sale and purchase of the Property. 21D. Next Business Day: In the event any date described herein for payment or performance of the provisions hereof falls on a Saturday, Sunday or legal holiday, the time for such payment or performance shall be extended to the next business day. 21E. Notices: Any notices which a party desires or is required to give hereunder shall be in writing and shall be deemed given when delivered personally to each party, delivered by facsimile, or deposited in the United States mails, postage prepaid, either registered or certified, return receipt requested, to the parties at the following addresser Buyer: With Copies to: Seller. With Copies to: Brokers: I Mr. Rodney Waller Snyder Oil Corporation 777 Main Street, Suite 2500 Fort Worth, Texas 76102 United Title of Greeley 1100 10th Street, 0102 Greeley, Colorado $0631 (303) 356-3200 / Denver 659-1700 Mr. & Mrs. Ronnie Maynard P.O. Box 215 Hudson, Colorado 50642 John Wasserman 1999 Broadway. Suite 2305 Denver, Colorado 80202 Mr. Werner P. Holzer Frederick Ross Company 730 17th Street, Suite 500 Denver, Colorado 50202.3512 Initials Date 13 940668 I Jim Mackety Westwood Realty 4735 W. 34th Avenue Denver, Colorado $0212 21F. Environmental Audit: Seller shall provide at Seller's Expense an Environmentally clean property. Seller agrees to provide, at Sellers expense, a Phase I Environmental Audit and Phase II Audit, including ground water and soil samples, on or before twenty-one (21) days after date Of mutual acceptance of this Contract. Such audit shall be preformed by a certified environmental audit company approved by the Buyer. If at Buyer's sole discretion, Buyer is not satisfied with the results of the environmental audit, and written notice is given to Seller or his agent on or before five (5) days after receipt of final report, this Contract shall be null and void and all earnest money and deposits shall be Immediately refunded to Buyer. 21G. Survey - Improved Laud: The Seller shall furnish the Buyer on or before twenty-one (21) days after date of mutual acceptance of this Contract with a current pinned or monumented boundary and improvement survey by a registered engineer or licensed land surveyor, certified to Buyer and title company, reflecting the acreage and square footage of the Property, property dimensions, location of all improvements on the ground, location of all fences, ditches, easements, right-of-ways and adjacent roadways, and containing ■ certified legal description. Following delivery of the survey to the Buyer. the Buyer shall have five (5) business days to review the survey and, if the survey reflects matten that make the property unusable for Buyer, the Buyer shall give written notice of such fact to the Broker. If such written notice is received in a timely manner, this contract shall be null and void and the deposit paid hereunder shall be forthwith refunded to the Buyer. Failure of the Buyer to so notify the Broker in writing shall be deemed a waiver on the part of the Buyer, and this contract shall remain in full force and effect. Cost of Survey shall be split 50/50 between Seller and Buyer. 2111 Seller a Foreign Person: If Seller is a foreign person as defined by the Internal Revenue Code of 1946, as amended. the Buyer will deduct and withhold a tax equal to ten percent (10%) of the total consideration paid or payable to the Seller as a result of the sale transaction contemplated by this contract. If the Seller Is not a foreign person, the Seller shall, at the time of the closing, deliver an affidavit to the Buyer signed by the Seller, eerier penalty of perjury, setting forth the Seller's United States taxpayer identification number and stating that the Seller Is not a foreign person as defined by the Internal Revenue Code of 1986, as amended. The Seller and the Buyer acknowledge that they have been advised by the Listing Company to have legal counsel advise them in connection with the tax liabilities arising as • result of the sale of United Stars real property Interests. 211. Entire Document The Seller and the Buyer acknowledge that there are no statements, warranties or representations between them that aro not included In this agreement, and this agreement shall not be modified or changed in any manner, unless in writing, and executed by all the parties hereto. 21J. Disclaimer Re Improvements, Equipment, Etc.; The Buyer acknowledges that Frederick Rosa Company has not made a physical inspection of the Property and has no actual knowledge of any defects in the Property except as identified in a writing to the Buyer. The Buyer has been advised by Frederick Ross Company to make an investigation of the Property at its own expense, which investigation should include without limitation the availability of access, utility services,xoning,environmental risks, compliance with Americans With disa bilities Act. soil conditions, structural Integrity and mechanical systems. 21R. Contingencies: This agreement is contingent upon the following: (I) Use Contingency: This contract is contingent upon the Purchaser at Purchaser's expense obtaining the necessary governmental permits in order to operate Purchaser's business on the premises. If governmental approval is not obtained on or before sixty (60) days after the date of mutual acceptance of this Contract Purchaser may at Purchaser's sole discretion terminate this Contract by giving Seller written notice of such termination on or before sixty-five (65) days from date of mutual acceptance and all deposits shall be immediately refunded.Purchaser shall at Purchaser's tole discretion have the right to extend this contingency period until the necessary governmental permits aro issued or Buyers application Is denied. If so cxttnded,Scller and Purchaser agree to extend Closing date so as to close within ten (10) days of Buyers receipt of use permits. Buyer agrees to diligently apply for and pursue the issuance of the necessary permits 14 2 9't06611 (2) Within thirty (30) days of closing Seller shall remove ill debris, and Boncyard debris from Property. (3) Acceptable switching agreements between Seller, Buyer and Rocky Mountain Railcar and Railroad Inc. that will allow access to the Burlington Northern Railroad line. (4) Trackage easements acceptable to Buyer. (5) (6) (7) (8) All trackage on the property shall be included in the purchase. Buyer agrees to grant to Rocky Mountain Railcar and Railroad the easement rights necessary to cross Section 36 T2N R65W. All liens on the Property shall be released at Closing. Agreement for access to property front State Highway 52. Subject to Bankruptcy Court approval on or before April 22, 1994. If any of the above contingencies are not met prior to closing this Contract shall be null and void and all earnest money and deposits shall be immediately refunded to Buyer. Purchaser shall, at Purchaser's sole discretion have the right to extend or waive any of the above contingency periods by giving Seller written notice of such extension prior to the expiration date of the contingency period. 211.. Seller shall remove the railcar washing facility, including any underground storage tanks. etc. and fill in any holes created by such removal within thirty (30) days of closing. 21M. Survival of Contract Provisions: To the extent that the provisions herein set forth require performance to be completed subsequent to the closing, such provisions shall survive the closing and be binding upon the parties hereto, and shall not merge into the deed or deeds to be delivered in accordance with this Contract. 21N. Seller shall at Seller's expense extend County Road 47 north to the existing railcar wash rack using the same road standard as the existing road. 210. Seller shall provide a road easement into Section 36 across his trackage to line up with an easement allowed by the Burlington Northern Railroad. 21P. Seller agrees to remove Boncyard and debris from the 400' strip of land along the South line of the NW 1/4 Sec I and keep this area free of debris. 21Q. Buyer's Agent: Frederick Ron Company/Werner P. Holzer as Buyer's Agent will receive their commission from Buyer only, not from Seller or Seller's Agent. 15 940668 EXHIBIT B PARCEL #2, 134.151 ACRES MORE OR LESS. THIS PARCEL EXCLUDES A 300 FOOT WIDE CORRIDOR THAT IS PARALLEL TO THE RAIL ON THE NORTH SIDE AND EXCLUDES A 400 FOOT WIDE CORRIDOR WHICH IS PARALLEL TO THE SECTION LINE ON THE SOUTH END OF TILE PROPERTY. THIS ACREAGE ESTIMATE OF APPROXIMATELY 134.151 ACRES INCLUDES A 50 FOOT EASEMENT ALONG THE WEST BOUNDARY IN SECTION I AND A • 30 FOOT WIDE EASEMENT ON EITHER SIDE OF THE SECTION LINE DIVIDING SECTION 1 AND SECTION 36 (THE BASE OF THE TRIANGLE AT THE NORTH END). THE EXACT DEFINITION OF THIS DESCRIPTION SHALL BE DETERMINED BY A SURVEY. A 17 PAGE 10 • mkt ail: fl: •_ ;$40668 r2_'. k..^.;•.ors QC! Sub 7. T. IN. 1i.6,i IY ..14:-C or: r 'yip) to M 60 sue: 1^�c S'1/2 Se. 6, 7 Ale /,2 ------ -a 7. SoulA CR NI SI,t :\J. 6 North Lino NI/^ at I fdo 768 Acres All County Road ru 2 Sec. 1, T.IN., • R-' —r r N 89'5x76- W - 5281.64 yiN Pnec N !4"' .. MIA./ 940668 COLORADO OFFICE OF COUNTY ATTORI PHONI (ROM) ]esa000 EXT. P.O. SOX ORPULAY,COLORADO A January 20, 1993 Ms. Gloria Schnell Administrative Assistant Rocky Mountain Railcar, Inc. P.O. BOX 218 Hudson, CO 80642 RE: Application for State Highway Access Permit Dear Ms. Schnell: Enclosed herein is the original of the Application for State Highway Access Permit for Weld County Road 47, for its intersection with State Highway 52. It is my understanding that the Board of County Commissionerswill be the Permittee by virtue of the fact 'that Weld County is the owner of the property. Therefore, I respectfully request that you send any documentation which you -'receive from the State Highway Department to the Hoard of County Commissioners. .Please be advised that by signing the application the Board of County Commissioners does not in any way agree to the payment of any fees for said application by Weld County. Any and all costs regarding this access permit must be paid by Rocky Mountain Railcar, Inc. If you should have any questions regarding this letter or if I may be of any further assistance, please feel free to call me at 356-4000, Extension 4389. Very truly yours, Bruce T. Barker Assistant Wald County Attorney BTB/gb:schnell Enclosure rich' toeing 3 90 Mild dlrOlIUd KIN A?O0a r WRECEIVED JAN - a 1993 uCEtISE FOR THE UPGRADE AND MAWTFNANCF OF WELD COUNTY BI T-OF-WAt THIS LICENSE. made and entered into this 49 day otj ,y c:, A.D., aga, by and between WELD COUNTY, COLORADO, by and through the Board of County Commissioners of Weld County, Colorado, 915 Tenth Street. Greeley, Colorado 80831, as First Party, and ROCKY MOUNTAIN RAILCAR AND RAILROAD, INC., whose address is 22400 East I.78 Access Road, P. O. Box 218, Hudson, CO 80642. as Second Party. WITNESSETH: WHEREAS: Second Party desired to have Improved access to property located In the North One -Halves of Sections 1 and 2, Township I North, Range 65 West of the 6th P.M., Weld County, Colorado,and WHEREAS: First Party Is the owner of a right-of-way located as follows: Thirty (30) feet on either side of the Section Line between Sections 1 and 2. township 1 North, Range 55 West of the 81h P.M., Weld County, Colorado, extending north trom Colorado State Highway 52 for approximately one-half mile, and WHEREAS, said right-of-way is currently not being maintained by First Party, and WHEREAS, Second Party wishes to upgrade and maintain said right-of-way. NOW, THEREFORE, in consideration of the covenants contained herein and the agreements of said Second Party to be performed hereunder and upon the conditions herein stated, First Party does grant to Second Party, its successors and assigns, a license to upgrade and maintain the right-of-way owned by First Party located as follows: Thirty (30) feet on either side of the Section Line between Sections 1 and 2, Township 1 North, Range 85 West of the 6th P.M., Weld County. Colorado. extending north from Colorado State Highway 52 for approximately one-half mile. The Conditions by which Second Party may upgrade and maintain said right-of-way is as follows: 1. Second Party must place signs at the intersection of said right -et -way and Colorado State Highway 52 which state that the right-of-way is currently being maintained by Second Party. Said sign shall Include Second Party's name, address. and telephone number. Said sign must remain In place continuously and without interruption from the first day Said right-of- way Is upgraded and maintained by Second Party until Second Party ceases Page 1 of 3 Pages ,ezHieir1 24 SV31IVhi N1N MOOS 910668 ea£6-9C9-Eg£ YI:£I C56VLI/40 WinnallIMIPlantv. JVJ-wa0-OJVM Myles\ f 1111 1 nAl.. a ! rnuc Vs April 12, 1994 GO irsilitamatat ROCKY MOUNTAIN =LCAA, INC. PA SOX us Had aa, Caws& aow TO WHOM XT MAY CONCERNS REGARDING: Fire Truck Access to Rocky Mountain Railcar, Inc. and the surrounding property including those parcels being sold to Snider Oil. There are two fire truck accesses. The first access on the north and west aide of the rail complex is from the 1-76 Frontage Road and across the Burlington Northern Railroad mainline onto the Rocky Mountain Railcar Facility; thru the facility and to the subject property. All roads are in place and clearly accessable.• The second access is off of Highway 52 and over an extension of Weld'County Road 47 to the southern boundary of the subject property. The continuation of internal roads will allow vehicles to exit out thru the first exit mentioned above. Sincerely, AoirnareaCC Ron L. Maynard -17 44.4.Smitineze 28 • said upgrade and maintenance. Second Party shall given written notice of its intent to cease said upgrade and maintenance at least ninety (90) days prior to the date of cessation. 2. Second Party must upgrade and maintain the right-of-way in such manner as prescribed by First Party. 3. Second Party must upgrade and maintain the right-of-way at its own expense and without the aid or use of Weld County. funds. 4. First Party retains the right to revoke this license at any time for any reason. First Party shall give Second Party written notice of its intent to revoke this license at least ninety (90) days prior to the date of revocation. Such notice shall be sent to Second Party by Certified Mail to its address written above or served upon Second Party in accordance with the Colorado Rules of Civil Procedure. Second Party shall have the duty of informing First Party of Second Party's change in address from his address written above. S. Second Party shall indemnify and save harmless First Party, its successors, assigns, employees, and agents from any damage or loss sustained by them or any of them rising by reason of the upgrade and maintenance of right-of-way. 6. Second Party agrees to protect First Party and save and hold it harmless from any and all third party claims and damages that said upgrade and maintenance may directly or indirectly causer Second Party hereby releases First Party, its successors, assigns, employees, and agents from any and all claims and damages of --whatsoever character to property owned by Second Party resulting from any act, either on the part of First Party or on the part of any Third Party. 7. Second Party shall not assign any or all of its rights under this license without first obtaining written consent to such assignment from First Party. 8. First Party does not in any way warrant or guarantee its ownership of the right-of-way which is the subject matter of this license. 9. Second Party agrees to include dust abatement as part of its maintenance of ■aid right-of-way. Water, asphaltic emulsions, waste oil, or commercially available chemicals may be used to control dust. Second Party is responsible for using materials and methods not inconsistent with any federal, state, Cr local laws, rules or regulations pertaining to hazardous materials, health, or environmental protection. tO 3JVd Page 2 of 3 Pages AZoweini dVD1IVS N1W ANJoa 25 POE6-9E9-EeE 8T:EI 066I/LT/'•D0 10. Second Party agrees to remove and/or relocate, at its expense. any Irrigation structures which may currently be located within said right-of-way In accordance with the needs and desires of the owners of said irrigation structures. 11, Prior to upgrading said right-of-way, Second Party shall obtain a survey performed by a professional land surveyor which shall establish the exact location of the section lines between Sections 1 and 2, Township 1 North, Range 85 West. It is mutually understood and agreed that this license and all the terms and conditions hereof shall extend to and be binding upon the parties hereto, their successors, and assigns. EXECUTED IN DUPLICATE the day and year first above written. AnEllats? Weld County ' Clerk to the Board Bv: I Deputy Clerk FIRST PARTY: WELD COUNTY. COLORADO, by and through the Board of County Commissioners of Weld County, Colorado By: Chairman SECOND PAWN: ROCKY MOUNTAIN RAILCAR AND RAILROAD, INC. By: on L. Mayne • President _c ral Manager. • SUBSCRIBED AND SWORN to before me this Seek day 19 g L , Sy Rn N L L. Yy-Ld1RLl —_ WITNESS my hand and official seal My commission expires: /// ?/4341 Page 3 of 3 Pages Not ubiic �czNi.B�T/f' E0 red dVO lItlM P4.LH mood 26 O to0E6-969-EBE Bt:Et P651//Lt/8 B 1•CL1T1�orrirwra7a�saeerenar vPYi ar.YZYY`in-.:.Y.....•/Y'wYY.Y.ywYWY4YVYMye vireo vuaecmatavc.. r -n OLO11 � ana.a..n_ tPPL ON FOR STATE HIGHWAY ACL`ESS PERMIT MN MINT OF HMgWAYS ~ Instructions:- - contact the Depanment of Highways or your local government to determine your iqul • y. • contactthe laming authority todetermine what pans and other doeum/ntsaro twit 1 your IWpicauon. - complete this form (some questions may not apply to you) a attach au necessary u bmlt it to the Issuing authority. Submit an application for each access requested. - It you have any,questions contact the ',sump authority. Please Roe t) Property Owner (PemliW) WE= COUNTY DI Appilca ROckY Ilountdtin.. leer, s aa4twmsw t, obit address, atty. .reel addrar. city. Sat T-76 artreaRNA a au:eon 2Male Nsnaalp Phorwa 2400 zip R 8464 CO? P ake A 303 J 9301 SJ6— 3t Millen el roomy to be nrtwe w permit in *newel II glmay Si sod YCR 17 4) Lee& dssedpdOee S among: courtly iiadlwion beei lot eton township ranee It r I 1 1 1eaa I ;M L 6s 6) What run highway ass you requesting access tram? Hf enemy 52 6) What en* of the ht9Mwe/i 1 N O S O l O W 7) Now many taet Ie the pnpµeud seam from the mares We poet or ems street 7 621 felt Hale from Nile Post 67 a) Check hers N you are requesting a ante access 0 temporary access 0 imprOyement to elating access O change In access use sl What la w ap roalmata dart you lone to begin construpuen+ JUMP to) bayou hMtuhowedgp Or any State Highway scow permit, seeing Ni property, of for /derool in Mtwa lean peogetda wish)orr prdperty C yes ii no If "yes" - what are the permit number(a)7 and/or, permit date tI Does tns properly Wray own Or her any Imeneta In anynnflacenl property? fl yes C no It ryes" - plane describe: Rocky Mountain Railcar, Inc. Shop facility 19) An than arcing Or dedicatee, public atrawt reeds. highways O acorn peMm*afa bordering Or within the Opparty7 O yes II no II "yes" - list them on your plans and indicate the proposed and existing access points. 13) It fly we requesting oommercial or Industrial woes, pew Indian the types and Malt* or Mains a' and prs.Id, lM doo,arr aquan footage or eeehl Nairn,* spare towae, busmen gate fares Ra.fy jrnnnesifft rai leer j, Railroal+d. I Toy_ • tranaleadtng tantllty 180 aCrya I la) it you are requesting aer main? lied teeN. - how many Wee Will the access Si.? let II ym ate ngusstkq residential development seon., - .mat is the type Isingle artily, apehmwt townhouse) sod hunger el unite? type num^v.. of unhe%an Yost eYmrr d M. -1 $55 emcee")LSrTcg GIVING Oc'{AILS StateF a Colorado Coto. Dept, of Transportation I ( r. flax tsbu Wesley, CO 80632.0550 II) Provide the following Wilkie counlnlimelI. lerVan <Inthat wilt tan the aeaa.. Lenin, ereverly your common Oriel; hew vonmq O or average daily toluene D. SPE afrrarR A then returning latweeewm/. lneeane .PTTPp e d palnr9I. airs and e9nr truce a of multi unit Irucb s of Weer'MOSS * Of loge unit gnoN, In excess of 30 n I W farm nhaln (lard equipment) Tea &WWN a M Yet/dee 17) Check with We issuing authority to date.min* which of the following occupant. we mooed to Compete the renew or your epple•Inn. (plena .hoped be rot Wiper then 24' w 29-) 44 nr^S Properly map ssineticeling other *ant baMnng reeds and alma. _pi Highway and d.lwwey Wen WV Podlhi Proposals goes Oaken. p Thelma, pen showing impact to me highway Nenl-ol•w/y. — PenanN Penal and owp reaps Including a aamM0. c) M O and Mlan detailing utility millers baton Ina Wier ) Trafng and manna pant denr4Mont in andang atom i r.v,eal -wny, I) Proof control plan ate aubNvian. lemma, sr Wapmnl pan. p Kopf of newly Manama If an access permit is Issued to you it will state the terms and conditions for Ito use. Any changes In the use o^ the permitted access not consistent with the terms and conditions listed on the admit may be conaldered a HOlatic, of the permit. THE APPLICA ECLARES NDEF, PENALTY OF PERJURY IN THE SECOND DEGREE, AND ANY OTHER APPLI STA 5' OR ERAL LAWS, THAT ALL INFORMATION PROVIDED ON THIS FORM AND SUB ED ACM TS ARE TO THE BEST OF THEIR KNOWLEDGE TRUE AND COMPLETE. • a Oak Ron Maynard _Press dent/Clan. Mar- _0111-93 I the a00 l la not theownerOl the property, we require this application oleo to be signed by the property owner or their I y authorized representative (or other acceptable written evidence). This signature shall constitute agree ht with this application by all owners -Of -interest unless stated in writing. if • permit Is authorized, the proses} ty owner will be listed as t1). parmlttee, ',Si, owner Imam .. A." i _ [Oats €€€- cl ►rwassalelewewrr ens .eppeaewaaarne v,i r art -neat Nat Maim 2% • afrpf4-Yq fat ailaT matt tit wen NAMES OF EROPERTY OWNERS WITHIN 500 FEEL Please print or type NAME at N+o �sc . e'er, ADDRESS, TOWN/CITY, STATE AND ZIP CODE PO.Box/L29co ilo.usro.t 77222 / 52// c /z/ zarC.exce L,a,C, -ro..-' . 0. a3060L ASSESSOR'S PARCEL IDENTIFICATION # 1307- 3..-D- ea- ell • ;30 447-0At1 4?',7 £d%1. oe9c-n7 K4N c' lJ/-#91Aur,d yn//lta PO. oac.azq d Ro..Bo SIB z 4 /nSO� �1 ,,,,//�� Alox 2/6' 4cle S'aLA,TRia/ 66iGc9e nut it aasav a • 66.42 1307 3S-o-clo - 023 1¢7301-e,cv-0/S /473 -OZ -d a5 Z? 19 940668 10111 REFERRAL LIST NAME: Snyder Oil Corporation CASE NUMBER: USR 1048 REFERRALS SENT: April 18, 1994 REFERRALS TO BE RECEIVED BY: May 2, 1994 COUNTY -X Attorney R Health Department Brighton _Extension Service Broomfield X Emergency Management Office TDacono Sheriff's Office _Eaton vx Engineering _Erie _Housing Authority _Evans _Airport Authority _Firestone X Building Inspection _Fort Lupton _Frederick STATE Garden City i.'k Division of Water Resources Gilcrest Geological Survey _Greeley TDepartment of Health Grover V X Department of Transportation C./IF-Hudson Historical Society _Johnstown Water Conservation Board _Xeenesburg V X Oil and Gas Conservation Commission _Kersey _La Salle FIRE DISTRICTS _Lochbuie _Ault F-1 _Longmont Berthoud F-2 _Mead ^Briggsdale F-24 _Milliken _Brighton F-3 New Raymer _Eaton F-4 Northglenn Fort Lupton F-5 _Nunn �Galeton F-6 _Pierce Hudson F-7 Platteville Johnstown F-8 _Severance _La Salle F-9 _Thornton _Mountain View F-10 Windsor Milliken F-11 _Nunn F-12 COUNTIES _Pawnee 1-22 Adams Platteville F-13 _Boulder Platte Valley F-14 _Larimer TOWNS and CITIES Ault _Poudre Valley F-15 _Raymer F-2 _Southeast Weld F-16 Windsor/Severance F-17 Wiggins F-18 Western Hills F-20 FEDERAL GOVERNMENT AGENCIES _US Army Corps of Engineers _USDA -APHIS Veterinary Service _Federal Aviation Administration Federal Communication Commission OTHER SOIL CONSERVATION DISTRICTS _Central Colo. Water Conservancy Dist. _Brighton _Panhandle Eastern Pipe Line Co. _Fort Collins _Tri-Area Planning Commission _Greeley _Longmont West Adams COMMISSION/BOARD Hammen Juliette Kroekel lYFi�YC ottcfst COLORADO May 20, 1994 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT, 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY, COLORADO 80631 Curt Acklam, President Acklam Associates, Inc. P.O. Box 795 Brighton, CO 80601 Subject: USR-1048 - Request for a Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district on a parcel of land described as part of the NW4 of Section 1, T1N, R65W and part of the SW4 of Section 36, T2N, R65w of the 6th P.M., weld County, Colorado. Dear Mr. Acklam: Yo❑r application and related materials for the request described above are complete and in order at the present time. I have scheduled a meeting with the Weld County Planning Commission for June 21, 1994, at 1:30 p.m. This meeting will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. It is recommended that you and/or a representative be in attendance to answer any questions the Planning Commission members might have with respect to your application. It is the policy of Weld County to refer an application of this nature to any town or municipality lying within three miles of the property in question or if the property under consideration is located within the comprehensive planning area of a town or municipality. Therefore, our office has forwarded a copy of the submitted materials to the Town of Hudson Planning Commission for its review and comments. Please call Robb Fuller at 536-9311 for further details regarding the date, time, and place of this meeting. It is recommended that you and/or a 'representative be in attendance at the Town of Hudson Planning Commission meeting to answer any questions the commission members may have with respect to your application. 940665 Curt Acklam may 20, 1994 Page 2 It is the responsibility of an applicant to see that a sign is posted on the property under consideration at least 10 days preceding the hearing date. Sometime prior to June 9, 1994, you or a representative should call me to obtain a sign to be posted on the site no later. than June 11, 1994. The sign shall be posted adjacent to and visible from a publicly maintained road right-of-way. In the event the property under consideration is not adjacent to a publicly maintained road right-of-way, the applicant shall post one sign in the most prominent place on the property and post a second sign at the point at which the driveway (access drive) intersects a publicly maintained road right-of-way. Your sign posting certificate must be returned to the Department of Planning Services' office on or before the date of the hearing. The Department of Planning Services' staff will make a recommendation concerning this application to the Weld County Planning Commission. This recommendation will be available twenty-four (24) hours before the scheduled hearing. It is the responsibility of the applicant to call the Department of Planning Services' office before the Planning Commission hearing to make arrangements to obtain the recommendation. If you have any questions concerning this matter, please feel free to call me. Respectfully, rrent - anner II 940668 • • DATE: June 21. 1994 CASE NUMBER: USR-1048 NAME: Snyder Oil Corporation, c/o Rodney Waller ADDRESS: 777 Main Street, Suite 2500, Ft. Worth, TX 76102 REQUEST: A Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility with equipment repair. outside storage, office facility and warehousing in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SW4 of Section 1, T1N, R65W and part of the NW4 of Section 36, T2N, R65W of the 6th P.M., Weld County. Colorado. LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. THE DEPARTMENT OF PLANNING SERVICES' STAFF RECOMMENDS THAT THIS REQUEST BE APPROVED FOR THE FOLLOWING REASONS: 1. The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Department of Planning Services' staff that the applicant has shown compliance with Section 24.3 of the Weld County Zoning Ordinance as follows: The proposal is consistent with the Weld County Comprehensive Plan Agricultural Goals and Policies and Urban Growth Boundary Area Goals and Policies. The Town of Hudson has reviewed this proposal and has recommended approval of the request. The proposal is consistent with the intent of the A (Agricultural) zone district and is provided for as a Use by Special Review. The use which would be permitted will be compatible with the existing surrounding land uses which include irrigated farm production, dryland pasture, Rocky Mountain Railcar, chlorine manufacturing and railroad tracks. No overlay districts affect the site. The applicant has demonstrated a diligent effort has been made to conserve productive agricultural land in the locational decision for the proposed use. Special Review Permit Development Standards and Conditions of Approval will provide adequate protection of the health, safety, and welfare of the neighborhood and County. RECOMMENDATION, USR-1048 Snyder Oil Corporation, c/o Rodney Waller Page 2 This recommendation is based, in part, upon a review of the application materials submitted by the applicant, other relevant information regarding the request, and responses from referral entities. The Department of Planning Services' staff recommendation for approval is conditional upon the following; 1. The attached Development Standards for the Special Review permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's office within 15 days of approval by the Board of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to recording the plat evidence shall be submitted to the Department of Planning Services that the existing License Agreement between Ron Maynard and Weld County providing access to the area has been replaced with a new agreement between Ron Maynard, Snyder Oil Corporation, and Weld County. The new License Agreement shall address requirements for dust abatement including the threshold for starting and implementation, paving threshold, identifying when it is to be accomplished and by whom, and those concerns expressed by Teresa Jones of the State Highway Department in her letter of June 6, 1994. 4. Prior to the issuance of the Certificate of Occupancy, evidence shall be submitted to the Department of Planning Services that a well permit or permits have been issued for the proposed commercial uses of the property. The well permit or permits shall indicate that the amount of water available meets or exceeds the needs addressed in the water report dated May. 1994, by Wright Water Engineers, Inc. 5. A Stormwater Discharge Permit shall be obtained from the Colorado Department of Health, Water Quality Control Division. 940668 SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Snyder Oil Corporation, c/o Rodney Waller USR-1048 1. The Site Specific Development Plan and Special Review permi.t is for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated hereon. 2. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. 3. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 4. An Air Pollution Emission Notice (A.P.E.N.) may be required for haul road traffic. The facility shall make application to the Air Pollution Control Division of the Colorado Department of Health. 5. No permanent disposal of wastes shall be permitted at this site. 6. Waste materials shall be handled. stored, and disposed of in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 7. Fugitive dust shall be controlled on this site. 8. The maximum permissible noise level shall not exceed the light industrial limit of 70 db(A) as measured according to 25-12-102. Colorado Revised Statutes. 9. Adequate toilet facilities shall be provided for the public. 10. All contaminated soils generated at the facility shall be disposed of in an approved sanitary landfill. 11. An individual sewage disposal system is required for the proposed facility and shall be installed according to the Weld County Individual Sewage Disposal Regulations. The property owner/operator shall not allow trees, bushes, etc., to be grown upon the disposal system. 12. Each structure shall have adequate toilet facilities. Each septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 940668 • • DEVELOPMENT STANDARDS. USR-1048 Snyder Oil Corporation, c/o Rodney Waller Page 2 13. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 14. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 15. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 16. Personnel from the Weld County Health Department, Hudson Fire Protection District, and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations. 17. The Special Review area shall be limited to the plans shown hereon and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 18. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 940668 • SURROUNDING PROPERTY OWNERS AND/OR SURFACE ESTATE/INTEREST OWNERS Snyder Oil corporation USR-1048 Union Pacific Resources Company P.O. Box 7 Ft. Worth, TX 76101-0007 State of Colorado Board of Land Commissioners Department of Natural Resources 1313 Sherman Street Denver, CO 80203 DPC Industries, Inc. P.O. Box 162900 Houston, TX 77222 James, Dawn, and Tim Erger 165211 E. 121st Circle Brighton, CO 80601 Milton G. Waldbaum P.O. Box 429 Hudson, CO 80642 Ron and Diane Maynard P.O. Box 218 Hudson, CO 80642 Rocky Mountain Railcar, Inc. P.O. Box 218 Hudson, CO 80642 a 1%. f l0..114+S1PM ENYDE126,9pRtsscciwris 9d1 °e7 41 One i3 9- :8:es P. Property #1; NhaS O£ !(tP AL OWNERS ARo LESSEES O1lnurgArl Plespa print or type .Uniji Paci,fl 11Spaourcee Company Property. 02; State of Colorado Board of Land Commissioners Department of Natural Resources ADDRESS, t W/CITY, STAT= AHD ETD CODE 4 1 `P.O. Box 7, Ft.,Worth, TX 76101-0007 1313 Sherman St., Denver, CO 80203 940669 CERTIFICATE OF MAILING I hereby certify that I have placed a true and correct copy of the surrounding property owners and owners and lessees of minerals in accordance with the notification requirements of Weld County in Case Number USR-1048 for Snyder Oil Corporation in the United States Mail, postage prepaid First Class Mail by letter as addressed on the attached list. this 23rd day of May, 1994. 6594 O4± 5 a$-94 940668 At COLORADO • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353. 445, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.11TH AVENUE GREELEY, COLORADO 80631 REVISED NOTICE DATE: May 23. 1994 TO: SURROUNDING PROPERTY/MINERAL OWNERS CASE NUMBER: USR-1048 There will be a Public Hearing before the Weld County Planning Commission on Tuesday, June 21, 1994, at 1:30 p.m.. in the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado concerning the request of: NAME: Snyder Oil Corporation FOR: A Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the NW4 of Section 1, T1N, R65W and part of the SW4 of Section 36, T2N, R65W of the 6th P.M., Weld County. Colorado. LOCATION: East of and adjacent to Weld County road 47; approximately 3/4 mile north of State Highway 52. Your property is within five -hundred (500) feet of the property on which this request has been made or you may have an interest in the minerals located under the property under consideration. For additional information write or telephone Keith A. Schuett, Current Planner. Continents or objections related to the above request should be submitted in writing to the Weld County Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631, on or before the date of public hearing. 94066E 14lOLI5 dS-9cf- • • • AFFIDAVIT OF INTEREST OWNERS SURFACE ESTATE Application No. /) Subject Property . C/ /� s�,O.E.ie2 (2�- 6.tr0.eeffnew STATE OF COLORADO ) ) ss COUNTY OF WELD ) THE UNDERSIGNED, being first duly sworn, states that to the best of his or her knowledge the attached list is a true and accurate list of the names, add and the corresponding Parcel Identification Number assigned by the Weld County Assessor of the owners of property (the surface estate) within five hundred feet of the property under consideration. This list was compiled from the records of the Weld County Assessor, or an ownership update from a title or abstract company or attorney, derived from such records, or from the records of the Weld county Clerk and Recorder. The list compiled from the records of the Weld County Assessor shall have been assembled within thirty days of the application's submission date. The foregoing instrument was subscribed and sworn to before me this Ili_ day of My Commission Expires WITNESS my hand and official seal. (211"r4") Public *('p0S3-25-95 20 940668 Application No. AFFI'DAOIT Or INTIREST Wein SUIEB. {paCE ESTATE Subject Property prouapis Town 1.D L Nprth, Flange 65'West, Section l: N%2 .�,.— E=onorty fZ: Township 2 North Range 65 -Wear, Section 36: 5/2 STATE OF COLORADO • Gantry OF WELD ) ss In UNDERSIGNED, being first duly sworn. states that co the best of his or her knowledge the attached list is a true ant sccurata list of the names end addresses of ell mineral owners and lessees of mineral owners on or under the parcel of land under as their names appear upon the records in the We County Clerk and Iseorder'r Office or from an ownership update from a title or abs act company or an attorney. frc The foregoing instrument was &ubaerit.: and sworn to before me this of 199'1. Wi_ ;.,and and official Beal. My Commission Expires: N/OG'gjs *'a Notary' .Z i0 3"1 day J•1 I• N • • N •• _ I • it it H a ! is • • " i n• n • • • n •• • i 1' •' I as \ n • - / \ n a p a•' .• SG ,- ` i • a. 1 I _ Cj •7• Is Y • 1. 11 Y I a • n • u n H I Y Si Y I w n • I ' • • y • , ) r •1 •.J 1•,/ 1 •, • .. N 1 . • •' l O E1 L• •. . I I•1-- .. • • • • •• •• • • ; •t •I •• .l • •J• -.- •' .✓.T • • - - - -. •Il,�w .. i _•.. ..'srOC.•T� .1MCMC T _ _ •• , .[ - --- . . --. • _ _.I • ...` •.'•_ •.:TE •_.. •• - .. • .•'•17 . •.7• ��■� _ .�I ♦— .. • •• i••i• ' N• I Iy Y•• T• '. �� Y • I e • 4•! ,' . r O ••1 M • • iVN .. • •ten• " Z I 1. ♦ ), a - ,,,, " S. • „ • • n . w," • .• Y , 1 6 I IS se .0 ,. .T W . J CRT .. _ I • • . • . ... 1 I • i N-.. ,�• , ti I \ ^ ' •••• j Nr. 1 t I • • 11 • • MUD ON • • • ) a 1 , : • • ..' ; 1 , el .. . , V1•^.• •/ n ,^ op I w (j/ / I . Jrj\\tt/ ;r+w !'./1• • n • n••1•••• SO r u a� 1. )• j wl 1 mil, b Y • • N �� i' Y N 7 29 31 33 R65 W.n ,• O U" N _Y" 35 37 39 41 43 45 47 49. 51 A 0 ''A.L•M 53 55 57 saisr az; 111k COLORADO • • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.45, EXT. 3640 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 NOTICE OF PUBLIC HEARING The Weld County Planning Commission will hold a public hearing on Tuesday, June 21, 1994, at 1:30 p.m. for the purpose of considering a Site Specific Development Plan and a Special Review permit for the property described below. Approval of the request may create a vested property right pursuant to Colorado Law. APPLICANT: Snyder Oil Corporation LEGAL DESCRIPTION: Part of the NW4 of Section 1, T1N, R65W and part of the SW4 of Section 36, T2N, R65W of the 6th P.N., Weld County, Colorado. TYPE AND INTENSITY OF PROPOSED USE: An oil and gas support and service facility with equipment repair, outside storage, office facility, and warehousing in the A (Agricultural) zone district. LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. SIZE: 32.1 acres, more or lees. The public hearing will be held in the Weld County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. Comments or objections related to the above request should be submitted in writing to the Weld County Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631, before the above date or presented at the public hearing on . Copies of the application are available for public inspection in the Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 - Phone - 353- 3845, Extension 3540. Judy Yamaguchi, Chairperson Weld County Planning Commission To be published in the Windsor Beacon To be published one (1) time by May 25, 1994. 68 • • • AFPIDAWRT OF PUSUCATION STATE OF COLORADO as - COUNTY OF WELD I. ROGER A. LIPNER. of said County d Wald. being duty swam, +naythat 1ant publisher d WINDSOR BEACON * weakly newspaper having a general circulation in saki County and State, published In the town of WINDSOR. M said County and State; and that the notice, of which the annexed S a tin copy. he been published h saki wieldy . for / prcosaNye wades, the to ntwaa vas pubislnd in 1M regular and mint late of waxy nnmrba d tM papa during the period and tine of publication, and in the streamer proper and not fn a s:patented, and that tho first publication d said nadoe we in said piper bearing tMcal the ZfLday d AD. 191/:and the let publication thedata of the _`day d AD., 19 and that the said WINDSOR BEACON has been published continuously and uninterruptedly for the period of 6 consseut►w weeks, in said County cad State. prior to Ma date of first publication of said natal. and the same Is a newapapsr within the meaning of an Act to regulate printing of legal notion and advertisements, approved May 18, 1931, end all prior acts so farms in fora. VPES Subsabmd and sworn to before pie thlsj/Nday d "toy 19 "I tf NOTARY PUBLIC My tomtit:wan expires JUN 0 6 1996 WWII Como Anew 940669 LAND -USE APPLICATION SUMMARY SHEET Date: June 14, 1994 CASE NUMBER: USR-1048 NAME: Snyder Oil Corporation ADDRESS: 777 Main Street, Suite 2500, Ft. Worth, TX 76102 REQUEST: A Site Specific Development Plan and Special Review permit for an oil and gas support and service facility with equipment repair outside storage, office facility and warehousing in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the NW4 of Section 1, T1N, R65W and part of the SW4 of Section 36, T2N, R65W of the 6th P.M., Weld County. Colorado. LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. SIZE OF PARCEL: 32 acres, more or less. POSSIBLE ISSUES SUMMARIZED FROM APPLICATION MATERIALS: The criteria for review of this Special Review permit is listed in Section 24.3 of the Weld County Zoning Ordinance. The Department of Planning Services' staff has received responses from Lee Morrison, Assistant County Attorney; Teresa Jones, Colorado Department of Transportation; John Schurer, Division of Water Resources; Don Carroll. Weld County Public Works; Trevor Jiricek, Weld County Environmental Protection Services; Town of Hudson; Weld County Office of Emergency Management; Hudson Fire Protection District; and Colorado Oil and Gas Commission. The Department of Planning Services' staff has received no objections to this case from surrounding property owners. 940668 FIELD CHECK FILING NUMBER: USR-1048 DATE OF INSPECTION: April 14, 1994 APPLICANT'S NAME: Snyder Oil Corporation, c/o Rodney Waller REQUEST: A Site Specific Development Plan and a Special Review permit for an oil and gas support and service facility and warehousing in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the NW4 of Section 1, T1N, R65W and part of the SW4 of Section 36, T2N, R65W of the 6th P.M., Weld County, Colorado. LOCATION: East of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. LAND USE: N Railroad, Highway 76. E Dryland pasture, rural residence. S Farm production, rural residence. W Rocky Mountain Railcar. ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) W A (Agricultural) COMMENTS: The property is in dryland pasture with some storage of rail car parts and materials. The access to the site is not complete at this time. The property is flat with a gently slope from the north down to the south. • MAY 28 '94 9:54 FROM WELD COUNTY GOVT PAGE.003 i TEmoRAnDum• Keith Schuett on Os May 18, 1994 Lee D. Morrison, Assistant County Attorney Snyder Oil Corporation - Use by Special Review r 1 -access The application for Snyder Oil the private road and County Road a mile from State Highway 52. Snyder Oil for this purpose obtaining the right to use that Railcar, but also from the Commissioners. Corporation identifies the use of 47 right-of-way for five -tenths of The use of the right of way by would be subject to Snyder Oil road, not only from Rocky Mountain Weld County Board of County Paragraph 7 of the License Agreement between Weld County and Rocky Mountain Railcar prohibits assignment of the right to use the right-of-way under the License Agreements without written consent being obtained from Weld County. I have discussed the matter with the attorney for Rocky Mountain Railcar and suggested that they propose, in conjunction with Synder, revised License Agreements that would allow both Snyder and Rocky Mountain Railcar to use the right-of-way and make them jointly and severally liable for the maintenance of the right-of- way. LDM/gb:echuett ** TOT 940668 • DEPARTMENT OF TRANSPORTATION Region 4 1420 2nd Street P.O. Box 850 Greeley, Colorado 80632-0850 (303) 353.1232 June 6, 1994 • STATE OF COLORADO OT Mr. Keith Schuett - Current Planner Department of Planning Services Weld County Administrative Offices 1400 N. 17th Avenue Greeley, CO 80631 Dear Keith, Weld County, N. of SH 52 Snyder Oil Corporation Site Plan and Special Review N. of WCR 47 E. of Hudson Weld'saRaSp I have reviewed the additional information provided for the Snyder Oil Development east of Hudson. The traffic information which was provided indicates that 50-100 employees will be traveling to and from this site. For the purposes of my review, I will use the estimate of 100. The traffic estimate for trips per employees is shown to be three. That number accounts for not only employees but vendor trips. This would equate to 300 vehicle trips per day to the site by cars and pick-ups. Additional trips are shown to be made by semis at a rate of 15-20 per day over the seasonal year's period. My May 2, 1994 review of this development requested that directional movement of vehicles be provided. This information was not given. It is necessary in order to evaluate auxiliary lane improvements to know the direction to and from which the vehicles travel. It appears evident that improvements should be made to the intersection of Weld County Road 47 to SH 52. The design of those auxiliary lanes is dependent partially upon the vehicle trips. My earlier letter also requested that the feasibility of construction of auxiliary lanes be addressed. That has not been mentioned in the subsequent submittal. Access to the state highway system is governed by the State Highway Access Code. The County is reminded that vehicular use and operation of public accesses (county roads and municipal streets) to the state highway system is the responsibility of the appropriate local authority. That responsibility is described in Section 2.10.4 of the SHACode. I request additional information in order to be able to evaluate auxiliary lane improvements, not only direction of traffic, but also feasibility of construction of auxiliary lanes. ' 940668 Mr. Keith Schuett June 6, 1994 Page 2 of 2 Snyder Oil Company My comments are based upon the submittal as received May 23, 1994. Thank you for the opportunity to review the Snyder Oil Corporation Site Specific Development Plan. Please contact me at (303) 350-2163 if you have any questions. Sincerely, Te Region Develo TGJ:gi xc: D. Yost G. Sisson file "S.. Jones nt/Access Coordinator 940669; • • STATE OF COLORADO DEPARTMENT OF TRANSPORTATION Region 4 1420 2nd &reel P.O. Box 850 Greeley, Colorado 80032-0850 (303) 353.1232 Weld County, N. of SH 52 Snyder Oil Corporation Site Plan and Special Review N. of WCR 47 E. of Hudson May 2, 1994 Mr. Keith Schuett - Current Planner Department of Planning Services Weld County Administrative Offices 1400 N. 17th Avenue Greeley, CO 80631 Dear Keith, '4M1A P.1'nnMY PIa_IdN I have reviewed the Snyder Oil Corporation Site Specific Development Plan and Special Review. My concern regarding this development plan is focused upon access and traffic. ACCESS Access is to be provided by way of an existing private use access which was authorized by State Highway Access Permit #493003 in Weld County right-of-way. A copy of the application for access has been provided in the Special Review submittal. That access permit application cited a letter which described the traffic of the Rocky Mountain Railcar and Railroad development. The majority of that traffic as described in their letter, dated November 3, 1992, appears to be focused upon construction for the Denver International Airport. It is impossible to evaluate the current traffic counts of that material source. The access for Rocky Mountain Railcar and Railroad was to be constructed to a width of 25 feet with 30 feet radii. It will be necessary for the access to be re-evaluated in order to determine whether or not it will serve the increased use. The State Highway Access Code provides the Department the authority to re-evaluate access based upon a change of use, that being an increase of traffic of more than 208 or an increase of movements or traffic type as described in Section 2.10 of the Code. It is probable that the volumes and the type of traffic that are to use this access will warrant some improvements to the access connection to the highway and possibly the addition of auxiliary lanes to the state highway. SH 52 is posted at 55 mph through this area. An evaluation of auxiliary lane requirements should be conducted based upon a predicted traffic volume. That volume should address not only daily volumes but also peak hour volumes and directional movements for the full build -out of the site and all access users and be based upon 20 year traffic projections for SH 52. I request that additional traffic data and analysis of the need for auxiliary lanes be provided. Should it be determined that auxiliary lanes are warranted, the submittal should address the feasibility of the Mr. Keith Schuett May 2, 1994 Page 2 of 2 Snyder Oil Corp. construction of those lanes. If the right-of-way width along SH 52 allows for the construction of those lanes and the maintenance of drainage within the state highway ROW, those lanes should be constructed with this development. The access permit for Rocky Mountain Railcar indicated a ROW width of 80 feet, with 40 feet north of the section line. The distance from the edge of this pavement to the ROW scales at 28 feet, and includes side slopes and borrow ditch. Should changes of the access be required, an access permit must be obtained from this office. My comments are based upon the submittal as received April 19, 1994. Thank you for the opportunity to review the Snyder Oil Corporation Site Specific Development Plan. Please contact me at (303) 350-2163 if you have any questions. TGJ:gi xc: D. Yost G. Sisson file Sincerely, Tert G. Jones egion Develop t/Access Coordinator 9406G8 STATE OF COLORADO OFFICE OF THE STATE ENGINEER Division of Natural Resources Department of Natural Resources 1313 Sherman Street, Room 818 Denver, Colorado 80203 Phone 1303) 866-3581 FM (303) 866-3589 May 13, 1994 Mr. Greg Thompson Weld County Department of Planning Services 910 10Th Street Greeley, CO 80631 Nov Ramer Governor James S. Ladl+ead health* Director Hal D. Simpson State Fairer Re: Snyder Oil Special Review Office and Equipment Storage Yard, USR-1048 W1/2 Sec. 1. TIN. R6SW. 6THFM W. Division 1, W. District I Dear Mr. Thompson: We have reviewed the above referenced application to establish an office and storage yard to have up to 75 employees on a 32 acre parcel. No information was provided on the projected water requirements. The water supply is to be from an individual on lot well. A preliminary review under Senate Bill 5 rules indicates that there is non tributary water available for appropriation in the Laramie Fox -Hills aquifer underlying this property. Based on a 100 year aquifer life, in excess of 5 acre feet will be available annually. We have no objection to the proposal and can recommend approval contingent upon the applicant providing to the county a water supply report indicating that the water requirement will not exceed the amount available. If you have any questions in this matter, please contact me. Sincerely, Js John Schurer, P.E. Senior Water Resource Engineer JS/snydet2 cc: Alan Benryman, Division Engineer Water Supply Branch •,.�t.l remit, pluming • • 4mEmoRAnDum WIIB€ To COLORADO From Subject: Keith Schuett Planning Donald Carroll SnydenOi 1 USR 10 pate May 27. 1994 I have reviewed the additional material and have the following comments: The additional material submitted by the applicant does not address the road access situation. I would recommend two different alternates on handling this. Alternative 1 would be to create a new license for the upgrade and maintenance for the Weld County Right -of -Ways Agreement. By changing Item 9 from dust abatement to base and paving due to the additional amount of traffic and heavy truck traffic utilizing the facility, this amount totals well over the 200 ADT count. Alternative 2 would be to vacate the right-of-way, returning 30' on both sides of the section line to the property owners and letting Snyder Oil purchase or acquire both sides of the right-of-way line. This would allow them to utilize this road as a private driveway with no county involvement. cc: Commissioner Kirkmeyer File USR-1048 pds:\donald\schuet3.mew 940668 MEmORAMU Keith Schuett To Planning '/ on, April 29 1994 Fre e Donald Carroll iQg Subj.ct: Snyoer uts I:OLD_ UJx-11J4G I have visited the site and reviewed the application. The following are my comments: * Access to the site will be from the existing private road which is located on the section line just north of State Hwy 52 where WCR 47 would be if it was a county road. * The county and Rocky Mountain Railcar & Railroad, Inc., had signed a license to upgrade and maintain the Weld County right-of-way in December, 1992. This is Exhibit A in the package. Can Snyder Oil Corp. operate under this license? * The applicant is indicating a total area of 75 asphalt parking spaces to be constructed. * Tanker truck traffic is expected to average 15-20 trucks per day. On the set of plans, I would like to see a typical cross-section of the access road showing depth of base, width, shoulders and material (gravel or asphalt) to accommodate additional traffic and heavy hauling. * All the storm -water is being routed and detained on site prior to release. I have no conflict with the drainage report submitted. DC:pds\schuet.mem cc: Commissioner Kirkmeyer File USR - 1048 cc: Commissioner Kirkmeyer File USA -1048 940 r 1; COLORADO To • • fflEORAflDUm Current Planner Weld County Planning Dat• June 6. 1994 From Trevor Jiricek. Sypervisor. Env3 ronmental Protection Service Case Number: USR-1048/Additional Material Subject Name: Snyder Oil NW4 of Section 01, Township 01 North, Range 65 West Environmental Protection Services has reviewed this proposal; the following conditions are recommended to be part of any approval: 1. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 2. An Air Pollution Emission Notice (A.P.E.N.) may be required for haul road traffic. The facility must make application to the Air Pollution Control Division of the Colorado Department of Health. 3. No permanent disposal of wastes shall be permitted at this site. 4. Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 5. Fugitive dust shall be controlled on this site. 6. The maximum permissible noise level shall not exceed the light industrial limit of 70 db(A) as measured according to 25-12-102, Colorado Revised Statutes. 7. Adequate toilet facilities shall be provided for the public. 8. An individual sewage disposal system, is required for the proposed facility and shall be installed according to the Weld County Individual Sewage Disposal Regulations. The facility shall not allow trees, bushes, etc. to be grown upon the system. 9. The septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 10. All contaminated soils generated at the facility must be disposed in an approved sanitary landfill. TJ/lam-1081 940668 11111 WII!D�. COLORADO memoRanuum 3 'NnMa r..ea9N141fnta; Keith Schuett To Weld County Planning DsM-- April 28, 1994 From Trevor Jiricek, Supervisor, Environmenq SubpN: Case Number: USR-1048 Name: Snyder Oil Corporation PT NW4 of Section 01, Township 01 North, Range 65 West, and SW4 of Section 36, Township 01 North, Range 65 West. Environmental Protection Services has reviewed this proposal; the following conditions are recommended to be part of any approval: 1. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 2. No permanent disposal of wastes shall be permitted at this site. 3. Waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 4. Fugitive dust shall be controlled on this site. 5. The maximum permissible noise level shall not exceed the light industrial limit of 70 db(A), residential limit of 55 db(A)] as measured according to 25-12-102, Colorado Revised Statutes. 6. Adequate toilet facilities shall be provided for the public. 7. Each structure must have adequate toilet facilities. Each septic system is required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 8. The applicant shall remove, handle, and stockpile overburden, soil, sand and gravel from the facility area in a manner that will prevent nuisance conditions. 9. All potentially hazardous chemicals must be stored and handled in a safe manner. Reference 25-8-205.5 Colorado Water Quality Control Act and Rules and Regulations thereof. 10. Individual Sewage Disposal System permit must be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 11. A Stormwater Discharge Permit must be obtained from the Colorado Department of Health, Water Quality Control Division. TJ/lam-700 • 06/26/94 12:36 *303 S 4763 TORN OP HUDSON • lam Date: Nay 20, 1994 DEPARTMENT OF PLANNING SERVICES PHONE (X3) 35S. 45, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.77TH AVENUE GREELEY, COLORADO 80631 CASE $DEFER: USR-1048/Additional Material TO WHOM IT MAY CONCERN: Enclosed is additional material submitted from Snyder Oil Corporation for a Site specific Development Plan and Special Review permit for an oil and gas support' and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district. The parcel of land is described as part of the RW4 of Section 1, T1N, Rb5W and part of the 5W4 of Section 36, T2N, R65W of the 6th P.H.. Weld County, Colorado. The location of the parcel of land for which this application has been submitted is east of and adjacent to Weld County Road 47,, approximately 3/4 mile north of state Highway 52, This additional material is .cbmitted to you for review and recommendation. Any comments or recommendation you consider relevant to this 'request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your r•000mstdation. Please reply by June 3. 1994, so that Ws may give full consideration to your recommendation- none call Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address lifted above. 1. f/ we nave reviewed this request and find that it 711j dose/j)p.s--asb) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of owe town for the following reasons: 3- we have reviewed the request and find no conflicts with our interests. 4- A formal recommendation is under consideration and will be submitted to yOU prior tog • to the .ir�MG 1 Signed' • ryt e / L Data; MAY 25 '94 11135 303 536 4753 940668 IIII 00/15/04 1235 4303 30 4753 TOIlI OF $UDSON • MEMORANDUM Weld County Planning Attn: Keith Schuett FROM: Robb Fuller Special Projects Manager, Hudson DATE: May 20, 1994 SUBJECT: Case No. USR-104t1 : Snyder Oil We have reviewed this application and find that it does comply with our Comprehensive Plan. We note that this proposed use is within our Urban Planning Area and the use is consistent with our Plan. We have spoken with representatives of Snyder Oil and look forward to the day when Snyder is incorporated into the Town. We view this as a potentially very positive impact in terms of jobs and our future tax base. We would encourage swift approval of this application before this opportunity is lost to another community, or worse yet, to another county. MAY 25 '94 11:35 303 536 4753 KOM.eea 940668 WE�Yc COLORADO • • DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY. COLORADO 80831 Date: May 20, 1994 CASE NUMBER: USR-1048/Additional Material TO WHOM IT MAY CONCERN: Enclosed is additional material submitted from Snyder Oil Corporation for a Site Specific Development Plan and Special Review permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) zone district. The parcel of land is described as part of the NW4 of Section 1, TIN, R65W and part of the SW4 of Section 36, T2N, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is east of and adjacent to Weld County Road 47; approximately 3/4 mile north of State Highway 52. This additional material is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by June 3, 1994, so that we may give full consideration to your recommendation. Please call Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1.__ We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation. is under consideration and will be submitted to you prior to: 5. Signed: Date: refer` to the Agencsed letraer. S®/� ,� Agency: (�,f �i ;t; hueOOLO rrlEmoRAnuurft Keith Schuett To Planning Dept. From Subjecr o.,. May 23, 1994 Lee D. Morrison, Assistant Weld County Attorney Snyder Qil/Rocky Mountain Railcar The letter from Acklam Associates, Inc. of May 12, 1994 raises the question as to whether or not the reservation of the "southern strip" and "northern strip" may be creating subdivision issues. It is unclear the nature of the ownership of those strips and to whether they are to be considered to be part of the continued Rocky Mountain Ownership or railroad rights -of -way. Creating unattached parcels leas than 35 acres, however, could be considered a subdivision violation. /;-2-n Lee D. Morrison Assistant Weld County Attorney LAM/db COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Date: April 16. 1994 CASE NUMBER: USR-1048 TO WHOM IT MAY CONCERN: Enclosed is an application from Snyder Oil Corporation for a Site Specific Development plan and Special Review permit for and oil and gas support and service facility. The parcel of land is described as part of the NW4 of Section 1, TIN, R6SW and part of the SW4 Section 36, TIN, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is east of and adjacent of Weld County Road 47, approximately 3/4 mile north of State Highway 52. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. so that we may give full consideration to your recomme Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. We have reviewed this request and find that it _ does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. Signed: 4, Agency: ecie S VPE71-7 Date: OY20 9Y COLORADO tie% • DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80831 Date: April 16, 1994 CASE NUMBER: USR-1048 TO WHOM IT MAY CONCERN: Enclosed is an application from Snyder Oil Corporation for a Site Specific Development plan and Special Review permit for and oil and gas support and service facility. The parcel of land is described as part of the NW4 of Section 1. TIN, R65W and part of the SW4 Section 36, T1N, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is east of and adjacent of Weld County Road 47. approximately 3/4 mile north of State Highway 52. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by so that we may give full consideration to your recommendation. Please call Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. we have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. tC Agency:, _ 't Signed OVA A a r/( r Date: 'V/3o/9(/ 4154 /901 COLORADO Date: April 16, 1994 TO WHOM IT MAY CONCERN: • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 R LPR 191994 (11. 41 (,c a l4.1/4.CASE NUMBER: USR-1048 VV��M Enclosed is an application from Snyder Oil Corporation for a Site Specific Development plan and Special Review permit for and oil and gas support and service facility. The parcel of land is described as part of the NW4 of Section 1, TIN, R65W and part of the SW4 Section 36, T1N, R65W of the Gth P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is east of and adjacent of Weld County Road 47, approximately 3/4 mile north of State Highway 52. This application is submitted to you for review and recommendation. Any comments or recommendationsyou consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply,@ 19a3D so that we may give full consideration to your recommendation. Please call Current Planne if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3.1segc We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. /�A CONS- Agency: CocoRAoo l./'4 t ( 4 J 0Mn\. Date: Ape 211994 D 1 1 1 1 1 1 I r i I I 1 ON' 'HES tr iR OI tO. RT ' LOCATED` EA t. HUDSON, COLORADO Prepared for: SNYDER OIL CORPORATION Prepared by: WRIGHT WATER ENGINEERS, INC. ENGINEERING CONSULTANTS DENVER, COLORADO MAY 1994 941-050.000 940668 REPORT17OR7'HEiE� WELL ON 9tikIrDffit OIL PA '1C' LOCA`T'EDNEARSUDSOK, C( RADO SUMMARY AND CONCLUSIONS Findings of the Wright Water Engineers, Inc. (WWE) study for the feasibility of using a Laramie -Fox Hills well to meet water supply demands on the Snyder Oil Corporation (SOCO) property near Hudson, Colorado, include: • The average annual demand for the SOCO facility is approximately 11 acre-feet (3.5 million gallons) (Table 1) of water, 60 percent of which is irrigation demand. Fire protection demand is not included in this estimate. • Using a well utilization factor of 50 percent, a 30 gallons per minute (gpm) well is capable of meeting average working day demand (commercial plus irrigation) of 20,000 gallons per day during the peak month (July). With a 30 gpm well a higher utilization factor of 60 percent will be needed to meet demand during the peak working day of the peak month. Alternatively, this short fall may be able to be met with additional storage facilities or with an additional well. • Nontributary groundwater withdrawal is regulated under a Colorado state law called Senate Bill 5. Calculations based on Senate Bill 5 indicate that approxi- mately 28 acre-feet (9 million gallons) (Table 2) of water can be legally withdrawn on an annual basis from the Laramie -Fox Hills aquifer beneath the SOCO property (Figure 1). This value is subject to downward revision based on any pre -213 well cylinders of appropriation which may overlap onto the SOCO property. • Numerous Laramie -Fox Hills wells have been drilled within a several mile radius of the SOCO property (Figure 2). Based on information from these wells, the total depth of the SOCO property well is estimated to be 850 to 975 feet (Figure 3). The target discharge rate for the well of 30 gpm is judged to be realistic, but uncertainties exist with both water quality and quantity in groundwater explora- 940668 snider Oil Company Repot Page 2 tion. An additional well or wells can be legally drilled on the site, and a minimum of two wells is recommended to provide for system redundancy. PVRPOSEJ4ND SCOPE The purpose of this study was to estimate the water demand for the SOCO facility in order to determine if a deep nontributary well on the site could be expected to meet these demands. The water demand was calculated based on plans for Phase I of the development only as described in the Acklam Associates, Inc. report dated April 14, 1994. Feasibility of a iaranrie- Fox Hills well physically meeting the water demand was based on existing State Engineer's Office records; legal withdrawal calculations were based on Senate Bill 5 regulations. Since SOCO is likely to drill the nontributary well, no well costs were provided as part of this study. WATER DEMAND An estimate of the total anticipated water demand for Phase I of the proposed facility was done for the sole purpose of determining the needed capacity of a water supply well for the facility. These water demand projections are based on information contained in the "Use by Special Review, Snyder Oil Corporation' application submitted to Weld County, dated April 14, 1994, prepared by Acklam Associates, Inc., plus a conversation with Don Slack of SEM Architects. These projections are subject to revisions if the development plans change or a significant additional water user is identified. These projections are based on commercial (m -house) demands generated by the proposed building uses plus irrigation demands generated by the proposed landscaping on site. Fire protection demands have not been included in this estimate. Phase I of the proposed facility will include a 20,000 square foot office building, 15,000 square feet of covered storage, a 15,000 square foot warehouse, a 6,000 square foot vehicle repair building, a truck washrack and a 22 acre storage yard. The primary use for this facility is as a centralized staging facility for equipment and materials plus office support for these operations. Snyder Oil Corporation anticipates the facility will house 50 to 75 employees working 8 to 10 hours per day, Monday through Friday, working overtime only when warranted. For this reason, the anticipated commercial (in-house) water demand is estimated for 5 working days each week, or 260 working days annually. Commercial water demand is assumed to be minimal on weekends. 9406sa Seder Oil Company Repoli Page 3 The total anticipated commercial (in-house) water demand is estimated to be 5,225 gallons per working day which is equivalent to a monthly volume of approximately 0.35 acre-feet and an annual volume of approximately 4.2 acre-feet. Over a 10 hour workday, this equates to an average daily commercial demand of 9 gpm. The maximum instantaneous commercial demand can be approximated by 4 times the average demand or 36 gpm. In addition to commercial (in-house) demand, approximately 2 acres of irrigated, mixed - vegetation landscaping is proposed on site. The majority of this area will be covered with tall fescue or bluegrass sod. The consumptive use for bluegrass was calculated with the modified Blaney-Criddle method utilizing 30 -year average weather conditions for Fort Lupton (the closest weather station). This analysis yielded an estimated average annual unit consumptive use of 2.4 acre-feet per acre. However, the actual unit consumptive use may be significantly higher due to a phenomenon known as the 'oasis' effect. The "oasis" effect refers to the increased potential for evaporation which occurs on small heavily irrigated areas surrounded by larger, significantly dryer, unirrigated areas. Using the estimated unit consumptive use of 2.4 acre-feet per acre, atypical irrigation efficiency of 75 percent and a total of 2 acres of irrigated land, the total annual irrigation demand was estimated to be 6.4 acre-feet. During the peak month of July, the average daily irrigation demand was estimated to be 15,000 gallons per day (gpd). Assuming that irrigation will occur over an 8 hour period during off -business hours, the average daily irrigation demand in July would be 30 gpm. The peak day irrigation demand can be approximated by 1.33 times the average daily demand in the peak month or 40 gpm (19,480 8Pd)- The total anticipated water demand (commercial plus irrigation) for the Snyder Oil Corporation facility is shown on a monthly basis in Table 1. Total annual demand is approximately 10.6 acre-feet. The peak month requirement in July is 1.74 acre-feet which corresponds to an average working day demand in the peak month of 20,000 gpd. The peak working day demand in the peak month would be approximately 25,000 gpd which is equivalent to 17 gpm. 1 1 i 1 1 i 1 1 1 1 1 i 1 1 1 1 1 SnydeOU Company Ripon Page 4 TABLE 1 TOTAL ANTICIPATED WATER DEMAND (Values in acre-feet) January 0.35 0.0 0.35 February 0.35 0.0 0.35 March 0.35 0.0 0.35 April 0.35 0.45 0.80 May 0.35 0.77 1.12 June 0.35 1.21 1.56 July 0.35 1.39 1.74 August 0.35 1.14 1.49 September 0.35 0.85 1.20 October 0.35 0.58 0.93 November 0.35 0.0 0.35 December . 0.35 0.0 0.35 Annual 4.2 6.4 10.6 To provide for a well utilization factor of less than 100 percent plus system irregularities, demand peaks and system maintenance, some amount of potable water storage must be provided. At a minimum, WWE recommends providing enough storage to satisfy the average daily demand in the peak month, or 20,000 gallons. Additional storage will be required to provide for fire protection demands. 940668 i 1 I 1 1 1 i 1 1 1 Srgder Oil Company Report Page 5 FEASIBILITY OF NONTRIBUTARY WELL A feasibility study for using a deep nontributary Laramie -Fox Hills well to meet expected water demands at the SOCO property was completed. Three issues were reviewed for this study including the legally available water quantity, the physically available water quantity and water quality. Information used for this study included well records available from the State Engineer's Office, published maps for the Denver basin aquifer system which were used in developing Senate Bill 5, a Denver basin bedrock aquifer report, and other published reports which related to water quality of the Laramie -Fox Hills formation. Nontributary groundwater which is withdrawn from the Denver basin aquifers (Figure 1) is regulated under Colorado state law called Senate Bill 5. Senate Bill 5 calculations for the subject site are shown in Table 2. These calculations indicate that approximately 28 acre-feet can be withdrawn legally from the Laramie -Fox Hills aquifer on an annual basis. These calculations do not account for any pre -213 wells which may exist in the area and encumber some of the Laramie -Fox Hills water which would otherwise be appropriated under Senate Bill 5. Since there is a large disparity between the water which can be appropriated under Senate Bill 5 (28 acre-feet) and the amount of water needed at the site (approximately 11 acre-feet), WWE recommends that a permit application requesting the 28 acre-feet be completed and submitted to the State Engineer for review. If the amount of water is contested by the State Engineer, further negotiations may be necessary to resolve this issue. TABLE 2 ESTIMATED NONTRIBUTARY GROUNDWATER IN LARAMLE-FOX HILLS FORMATION BENEATH SOCO PROPERTY Sandstone/siltstone thickness 150 feet Specific yield 0.15 Area 125 acres 2,813 acre -fed Total water available from storage Annual appropriation (assuming 100 -year life) 28 acre-feet 1 940668 Snyder Olt Company Fawn Page 6 1 1 1 1 In order to determine the physical capability of the Laramie -Fox Hills well at the SOCO property, information from nearby Laramie -Fox Hills wells were reviewed (Figure 2). Based on this information, a Laramie -Fox Hills well at the SOCO property will have a total depth of approximately 850 to 975 feet (Figure 3). The discharge production rates shown on Figure 2 are the permitted discharge rates and may not relate to the actual pumping capacity of the well. The actual pumping capacity of the well may be smaller or larger than this number. Although no guarantee of the actual discharge rate of the well can be made, the target discharge rate of 30 gpm is judged to be realistic. Drilling and testing of the well will be needed to verify this. The water demand calculations presented earlier indicate that a 30 gpm or larger capacity well will meet the needs of the SOCO development for most of the year. This assumes a utilization factor of 50 percent. A well which can discharge more than 30 pm will reduce the amount of money which needs to be spent for storage facilities at the site. Alternatively, an additional well can be drilled and is recommended by WWE to provide for necessary system redundancy. Water quality data published by the Colorado Department of Health, the USGS, and the Division of Water Resources indicate that the Laramie -Fox Hills aquifer is typically more heavily mineralized than that of other bedrock aquifers in the Denver basin. A "typical" analysis for water from the Laramie -Fox Hills aquifer near Denver is shown in Table 3. Total dissolved solids concentrations generally range from 450 to 900 parts per million. The Laramie -Fox Hills water is classed as a sodium bicarbonate water type and therefore has high concentrations of both sodium and bicarbonate. Other constituents of potential concern include iron, fluoride, and hydrogen sulfide. Considering the location of the SOCO Laramie -Fox Hills well, which is near the recharge area, the water quality of the well is not as likely to be highly mineralized. If, for example, a constituent does exceed the drinking water standard, concentration of this constituent can generally be reduced through on -site treatment. 940669 I I I I I I I I I I I I I I I I Snyder Oil Company Report Page 7 TABLE 3 TYPICAL WATER QUALITY FOR LARAMIE-FOX HILLS AQUIFER (Values in milligrams pa liter unless micrograms pa liter (µg/L) indicated) 1 Calcium 4.2 Iron 100 sig/I. Magnesium .9 Manganese 10 µg/L Potassium 2.8 Sodium 270 Bicarbonate 640 Carbonate 0 Chloride 43 Fluoride 2.7 Nitrate as N .03 Phosphate 2.8 Silica 14 Sulfate 7.6 Hardness as calcium carbonate 14 Dissolved solids 662 940669 1 1 1 1 1 1 1 1 1 1 WRIGHT WATER ENGINEERS, INC. 2490 W. 26TH AVE. 100A DENVER, Co 80211 (303)480-1700 DRAWN KAL CHECK EAS DATE 5/19/94 J08 NO, 941-050.000 FIGURE 1 GENERALIZED SURFACE GEOLOGY SHOWING LOCATION AND EXTENT OF BEDROCK AQUIFERS IN DENVER BASIN 940668 MI MN an n a a a a In o a a a a a �►' /N! w m s W L q 0' • N C zi Ph -495 0 O A O O rn n r Z U W F g tD 'i Q On rn V� m0 rO rt 0 XI Co a� a aZ 10 1 1 1 1 1 I ..-r.,, -, , , ? ANTICIPATED UTHOLOGY $00. ALLIMUU SHALE WITH SOME INTERBEDDED SANDSTONE POSSIBLE BASAL CONGLOHEMTE INTERBEDDED SHALE AND COAL.; SANDSTONE INCREASING NEAR BASE INTERBEDDED SHALE AND SANDSTONE OR SHALE AND SILTY SANDSTONE DRIWNG *ELEVATION (FT ASL) 4950 4700 4450 - 4200 - 3950 - DRILLING DEPTH (Fl) 0- 250 500 - 750 -- 1000 -� 0 50 (4900) 250 (4700) 400 (4550) 650 (4300) 850 (4100) 975 (3975) GROUND SURFACE BASE OVERBURDEN/ ALLNIUU (ESTIMATED) BASE ARAPAHOE AQUIFER KIT STATIC WATER LEVEL TOP OF Kg AOUIFER WELL TOTAL DEPTH (BASED ON NEARBY WELLS) BASE Klf AQUIFER WRIGHT WATER ENGINEERS, INC. 2490 W. 26TH AVE. 100A DENVER, CO 80211 (303)480-1700 DRAWN KAL CHECK CAB DATE 5/19/94 JOB NO. 941-050.000 FIGURE 3 GENERALIZED WELL PROGNOSIS SNYDER OIL COMPANY (SOCO) LARAMIE-FOX HILLS (KU) WELL 940668 FREDERICK ROSS ID: JUN 01'94 11:16 No.024 P.02 1 1 1 1 1 1 1 1 1 1 Aneninn non kirret COLORADO DIVISION OF WA1U RESOURCES MD Oaoeeamd Odd. T71a $**I D It. OMlwr,Oar AS DDDDa fiatiaMIGIMOKEORM ( x ) A PERMIT TO UDR Of1OU1DTATUM ( x) APinar T000tar RUTAmu. TOR ( x) A MUFTTO *STALL APt ( ) IISPIACOCKTFM ND. ( ) OTHER snot Ftaecr CAlNU. 41. NµS RDMd! L M ORE-LIIISIMN STREET PA MD ETD CRY Nam z ww TELEPHONE N0Sas Cora Weld —..ML—U4 Al the _w. TIC tan Pa _1 . Rno. _s. ,; I P P eland atlas PATOIS 1DW (aPe1z.�1�— mar aim D11 adyWfd WP1M M DOPOPrbd Oa** Weir alwin bs MODr4 a shamed few Opt S* A Liar rawmiss bbaeWYrdaonx I a -AN Owe%DiddDD rallon DgaerWOD1 an ( ) WAS= USK COLT- re M4ete (0) ( ) OCIMIIIO(I) ( ) SIDUSTRIPA lR ( ) IRRDAT1ON($) ( ) OTHIN DETAIL THE USE ON SACK IN (11) NMM —W Ce@«WM Beet len afoRtasima. Daaa co — Tads. Name 0 U0. Na 111 Anal I Osin OM. COldintRESEMOVAL T1Y inn SD to ad In was rn_p is r me no estiffe Huy in seta YIOM wAAypp��a.►► Th Mesa of Dee Onntdew NAarw Dr e. .. - US ae Snit owe Neat tomeSo wMid DMwad ite�n�DD+ .Sng of Se Ins S4 won MDeA sasminamescal PERMIT NUMBER DATE ISIHXD EXPIRATION oar ST (STAR OIOXIE R) 1.0 COUNTY TO ISTd UCTIW sin ACM zaw-ral-►ac ea :al ► G)/O a 940668 FREDERICK ROSS ID: JUN 01'94 11:17 No.O24 P.03 1 1 1 1 1 1 1 110•••"-••0+ a'a.aiaa (5MOY/ie9l=^_ ' noh/ a1EM�li -Otto + +- h- t -t - t -t- + + f F 1 * + t .1• t t The SUS alga ,•e•rY 2law • 1 ab !W eat .Asa Iyaaal . Man es) frallielle ----MIL tam —Mr abs, is alt. *0le n_ s ens LOT` BLOCK _ FILMS • JUBOMMIDON (1) i_ st On NNS L. No. eons 1 the obit &read) as PS OPINI illraq Mon * L b�Ms Indian L ID R. * lases—Sg,R to t K ion L b eNlal/atalaansbanolaa wnom11 afls*e ai=aetbSI*tabs I babaaAaarbetl...aa iaaaaae�e AgM!At_de iaaaMNgaFilm. ateep11arseaa—slrMwehranesolaiaa of a�fen rarinft�la� ow*who (10kSb+iO hell 6 isa1AIA OiaAa(ek Minnie I. • Camp L. eal,lald No, dads: In (i ilausuannameamaeaAs.01•oaad.Aar ft, -U royal Mawtypo meal *yobs le be aaad COs -Need NMee asleaanaa tldldMp and ue*daaanb a'AM Mebdny *Abate aawai.d.p $ moo of rndaaM ins, (04bib lba4 eiseq bb. Olbe narbtaieneM was Cowl MNOaa. VII- den Veed*bunaaal D000nplon ohAdanwnlI bed TIN AquCANT(B) STAM(B) THAT THE INFORMATION UT FORM NSION PI TRUE TO The 1ST OF MS u sad IIMillailaitegehmenese • LeOtw il►N NO0IA leaabab use-ro9-t*c ' Me Kin/ieia 940668 FREDERICK ROSS ID: JUN 01'94 11:18 No.024 P.05 cwi-1 (Jar. April 1de) RAT[ a! DOWNDIo onset oP INS iTATn ENDOW DIVISION Of DAMN NOiolflmft partunianntoramfasuniatt 1 (W) Ronnie I.. end Octane L. Maynard site. ad say that I (as) • (ara•ktbe aaar(a) of �' t.Ui n dssrlb.A jrapaKr assisting at 123 eoc&I (e tbn Osaatr at • State of Wends (Miff PAM= ulna ORfORI}TTON) See attached legal description cad, that th.e, ground water saint to be 4th4rart' from the f a•' - "^- 'tins reserveunderlying the bags oo.aeet been give. to Its ower-deourtbed lead has net bee. er a reserved to another. withdrawal br anther. farther, l (w) Claim and soy that I (we) have read the stetadta node harelnt laws the contests hereof t the .....r. ors w q (ear) own'haealedgv harrOUCTl ale • Floss* typo .r print month, !a, b� inktoo Ihlo form Kw be additional eastnisttreproduced daft beak. 9Nataeofr or work Praxes ng 1337 fhvleeo Strait 0th floor Denver Colorsda t0203 (303) see-unl LI 39vd PoOlIge NM a b99f-Mi9-age et MI rft/Ig/9f 940668 FREDERICK ROSS ID: JUN 01.94 11:18 No.024 P.06 1 1 1 1 1 1 1 1 1 I e I LEON. DESCRIPTION: that ppartdo�f�the N ena�d! !fallen 1, Town 1 North, R fl West and the �waat Cerner�Notht hor � • Tweet 2 S�ialbon 1, �jppppgp•E ialole oni g of Wait Si. told North enrhdf 1 a of 400.00 fad to the 1ha Paint at {q, NODOD OC C along add West One a of t� d27A0 feet to 1 l300.00 feet SOWaootwtf of and leer n lar � •dsaeNt 4 err ItloM-d-way Ona of tla N4� Y2S6 i E pan wet SSb filia a sold o d 2te-halt Scot thaw Net E Patent sold South an.-A°a Scotian 38 o dlalnnw of aR.N feet, thaws S00'00'Otl'w fri t with Co West One said North ant -Mat SgaUcn I a distance of 3648.87 ion 1. too tfar8kg �0�W parallel with tat North of South nsnt odd North oree-hott diatoms of 2000.00 feet to the 4w Point of Bepinai3O. Contains 125.22 Acres more or Net Bosh of Borings the •1Meot line North one—half Seaton 1, Township I North, Renee 85 West et the Sixth Principal Meddion M aimed to bear 1400WWC. Ire Rod anO1IW NM 1)001f tieb-19/1-VIC KIN 1461/18/111 FREDERICK ROSS ID: JUN 01'94 11:19 No.024 P.07 1 1 e 1 I 1 1 1 1 1 1 non araoLOIAoo OPPI4SaPTie STAIR ffii NBiit aia amaaWt aya,Uta Seat. Mari araHo anta alA PartRIBUTAULANOOWNRRIEDY OR 001 11' VERINC421014 of ten icoo Ronnie I.. and Waaa L. Maynard • ��aqyr'_ pane ditch basilParaaatd a wig yak by I an yams l ya�uaeR to l•! gsiSS, (i o i Onn tea to �pp KOCII(ta�>MB, es 7pa�la� eeeldog d the for the past, to nap lawns d Om e.adyms Iao& and w any pmts adfo bar a Wm at saarepop spas, d a deed d Motto, Oa: only* land ngaaded is de county la tvbldt the ovmi2ln lid Ie booed. The se of the pans gins sodas an listed bdotc Pa audit art 01 Sin, a/o mon V. 11131, D.O. Roc 421, haft Capita, a0 SOW IY1d-Ldear laaolvlrq Lem 1 s4 0/0 Merilya awl., 922- 7W state &Ate 990 alai', Colorado 0041 Wright Mats IIglcrma, 11m., 2490 w. 2fta l aaama, Rao 10014 mmar, OaL9rado 50311 Pwtber, I (we) claim and say that I (wa) ban mod Or uacaavaa made heroin; 1 know dm contain hereof; wdthat die game ereet= tomy ,IC ,ps%I SI MNS PLUM os rpur papaw in bla MIL PHOTOCOPY AOR WORD P OMO.B*O Mtita Sea AO7CCIONN. / OM>t HIS FORM MAY es aspsoouaiD 1hY W KW ammo NW MOM case-r09•eK .. • K'N 1491/10/98 840688 753 Underground water 37-90-137 37-90-137. Permits to construct wells outside designated basins - fees - permit no ground water right - evidence - time limitation - well permits. (1) On and after May 17, 1965, no new wells shall be constructed outside the boundaries of a designated ground water basin nor the supply of water from existing wells outside the boundaries of a designated ground water basin n in writing to hate or extended, or a c t to construct a well, in a form ss the user makes an to be prescribed the the ate state engineer a per f the particular aquifer from by engineer. The applicant shall specify which the water is to be diverted, the beneficial use s 11to the of the is proposed to apply such water, the location of the proposed w the , the namege of owner of the land on which such well will be located,maximum anu pumping a nt of water applied for in acre-feet per year, the proposed irrigation, rate in gallons per minute, and, if the proposed use is agricultural a description of the land to be irrigated and the name of the owner thereof, together with such other reasonable information as the state engineer may designate on the form prescribed. well or a new, (2) Upon receipt of an application for a replacement increased, or additional supply of ground water from an area outside the boundaries of a designated ground water basin, accompanied by a filing Ice of sixty dollars, the state engineer shall make a determination as to ote vestedwhether or not the exercise of the requested permit will materially injureunappropriated water rights of others. If the state engineer finds that there is unapDro p well and that the vested water water available for withdrawal by the proposed rights of others will not be materially injured, and cana construct a w ubsta_ ebl hydrological and geological facts, he shall issue a permit but not otherwise: except that no permit shall be issued unless the location of the er000sed well will be at . from an existing well, but if the state engineer, after a hearing, finds that circumstances in a particular instance so warrant, ,h sell may caissue uch condi- tions without regard to the above limitation. The perm for drilling, casing, and equipping wells and other diversion facilities as are reasonably necessary to prevent waste, pollution. or material injury to existing rights. The state engineer shall endorse upon the application the date of its receipt, file and preserve such application, and make a record of such receipt and the issuance of the permit in his office so indexed as to be useful in determining the extent of the uses made from various ground under water sources. The state engineer shall act upon an application pp this section within forty-five days after its receipt. (3) (a) (1) Any permit to construct a well outside a designated ground water basin, except a permit issued pursuant to subsection (4) or subsection (7) of this section. issued on or after April 21, 1967, shall expire one year after the issuance thereof. unless the applicant to whom such permit was issued shall furnish to the state engineer, prior to such expiration, evidence that the water from such well has been put to beneficial use or unless. Prior to such expiration. the state engineer, upon application and with good cause shown as to why the well has not been completed and an mate nee of the time necessary to complete the well, extends such for perrmit only addi- tional period certain, not to exceed one year, but the limitation on the not eapply exten- sion of well permits provided for in this subparagraph () shall to well permits for federally authorized water projects contained in paragraph 37-90-137 Water and Irrigation 754 (d) of this subsection (3). The state engineer shall charge a fee of sixty dollars for such extension. (II) Any permit to construct a well pursuant to subsection (4) or subsec- tion (7) of this section, issued on or after July 1, 1985, shall expire one year after the issuance thereof, unless prior to such expiration the applicant to whom such permit was issued shall furnish to the state engineer, on such forms as may be prescribed by the state engineer, either notice that the well has been completed or a showing of good cause as to why the well has not been completed and an estimate of the time necessary to complete the well, whereupon the state engineer shall extend such permit for one or more addi- tional one-year periods. The state engineer shall charge a fee of sixty dollars for such extension. The state engineer may require the metering or other reasonable measurement of withdrawals of ground water pursuant to such permits and the reasonable recording and disclosure of such measured with- drawals. The state engineer may also require the filing of a notice of com- mencement of beneficial use under such permit. (b) Any permit to construct a well issued by the state engineer prior to April 21, 1967, shall expire on July I, 1973, unless the applicant furnishes to the state engineer, prior to July 1, 1973, evidence that the water from such well has been put to beneficial use prior to that date. The state engineer shall give notice by certified or registered mail to all persons to whom such permits were issued at the address shown on the state engineer's records, setting forth the provisions of this subsection (3). Such notices shall be mailed not later than December 31, 1971. (c) If evidence that water has been placed to beneficial use as required pursuant to paragraph (a) of this subsection (3) has not been received as of the expiration date of the permit to construct a well, the state engineer shall so notify the applicant by certified mail. The notice shall give the appli- cant the opportunity to submit proof that the water was put to beneficial use prior to the expiration date, but, due to excusable neglect, inadvertence, or mistake, the applicant failed to submit the evidence on time. The proof must be received by the state engineer within twenty days of receipt of the notice by the applicant and must be accompanied by a filing fee of thirty dollars. If the proof can be given favorable consideration by the state engi- neer, then, within thirty days, a synopsis of the proof shall be published, specifying that objections shall be filed within thirty days. After the expira- tion of the time for filing objections, if no such objections have been filed, the state engineer shall, if he finds the proof to be satisfactory, find that the permit should remain in force and effect. If objections have been filed together with a nonrefundable filing fee of ten dollars, the state engineer shall set a date for a hearing on the proof and the objections thereto and shall notify the applicant and the objectors of the time and place. The state engineer shall consider all evidence presented at the hearing and all other matters set forth in this section in determining whether the permit should remain in force and effect. (d) In the case of federally authorized water projects wherein well permits arc required by this section and have been secured, the expiration dates thereof may be extended for additional periods based upon a finding of good cause by the state engineer following a review of any such project at least annually by the state engineer. 94V668 S Underground Water 37-90137 (4) (a) In the issuance of a permit to construct a well outside a designated nd water basin and not meeting the exemptions set forth in section -92402 to withdraw nontributary ground water or any ground water in Dawson, Denver, Arapahoe, Laramie -Fox Hills, and Dakota aquifers, the provisions of subsections (1) and (2) of this section shall apply. L(b) (I) Permits issued pursuant to this subsection (4) shall allow with- wals on the basis of an aquifer lift of one hundred years. (II) Subject to the provisions of subsections (1) and (2) of this section, the amount of such ground water available for withdrawal shall be that quan- e of.water, exclusive of artificial recharge, underlying the land owned by eapplicant or underlying land owned by another. (A) Who has consented in writing to the applicant's withdrawal; or (B) Whose consent exists by virtue of a lawful municipal ordinance or Lira -municipal district resolution in effect prior to January 1. 1985, and ieh consent was the subject of a water court application for determination of nontributary ground water rights filed by the affected municipality or uasi-municipal district prior to January I, 1985; or la (C) Who shall be deemed to have consented to the withdrawal of ground ter pursuant to the provisions of subsection (8) of this section. (c) Material injury to vested nontributary ground water rights shall not ledeemed to result from the reduction of either hydrostatic pressure or water ve in the aquifer. (d) The annual amount of withdrawal allowed in any well permits issued der this subsection (4) shall be the same as the amount determined by ny tart decree, if any, and may, if so provided by any such decree, provide r the subsequent adjustment of such amount to conform to the actual aquifer characteristics encountered upon drilling of the well or test holes. (5) Any right to the use of ground water entitling its owner or user to itanstruct a well, which right was initiated prior to July 6. 1973, as evidenced y an unexpired well permit issued prior to July 6, 1973, or a current decree, shall not be subject to the provisions of subsection (4) of this section. (6) Rights to nontributary ground water outside of designated ground to basins may be determined in accordance with the procedures of sec - ions 37-92-302 to 37-92-305. Such proceedings may be commenced at any time and may include a determination of the right to such water for existing 1ad future uses. Such' determination shall be in accordance with subsections 4) and (5) of this section. Claims pending as of October 11, 1983, which have been published pursuant to section 37-92-302 in the resume need not torepublished. (7) In the case of dewatering of geologic formations by removing ntributary ground water to facilitate or permit miring of minerals: (a) No well permit shall be required unless the nontributary ground water removed will be beneficially used; and (b) In the issuance of any well permit pursuant to this subsection (7), ring e provisions of subsection (4) of this section shall not apply. The provisions of subsections (I), (2), and (3) of this section shall apply; except that, in nsidering whether the permit shall issue, the requirement that the state engineer find that there is unappropriated water available for withdrawal and the six -hundred -foot spacing requirement in subsection (2) of this section hall not apply. The state engineer shall allow the rate of withdrawal stated May 31, 1994 Keith Schuett, Current Planner Meld County Dept. of Planning Services 1400 No. 17th Avenue Greeley, Colorado 80631 RE: U.S.R. PERMIT - SNYDER OIL COMPANY Dear Mr.-Schuett, The following is in response to our recent telephone conversation regarding certain items that you requested to be clarified concerning the Q.S.R. Permit application for Snyder Oil Company. 1) ONSITE REPAIRS All standard oil field equipment that is used in the operations may be repaired onsite including but not limited to the following: Mobile Drilling Rigs Standard Drilling Rigs Cars and Trucks used in the operation Down Hole Pumps Dehydrators/Separators 2) WATER REPORT/LANDSCAPING 3) Please find attached, the Mater Report prepared Wright Water Engineers indicating there is sufficient water for all purposes. PARKING 77 asphalt parking spaces will be provided (This includes 2 handicap stalls) 4) RADIO TOWER There is no radio tower proposed. 1001 E. BRIDGE ST • P.O. SOX 706 • BRIGHTON, COLORADO 00101 TELEPHONE (LOB) SIMS by Ppanaqe2of 2 Weld Co. Dept. of Planning O.S.R. Permit - SOCO 5) WAREHOUSE STORAGE Only Standard oil field supplies will be stored in the warehouse such as drilling mud and small repair/re- placement parts. All material is in Standard Industry packaging. No produced oil products will be stored on site. 6) PROPANE TANK The proposed propane tank is to be used for the refuel- ing of converted vehicles only. SOCO's intent is to be as environmentally sound as possible by converting vehicles to use natural burning gas. 7) LEGAL ACCESS After careful review of Ron Maynard's Access Permit and the purchase agreement it is 8000's opinion that they will have legal access to this site. S000 has a contractual right in the purchase agreement and the access permit is not being assigned to SOLO. It will remain in Ron Maynard's possession only giving SOCO the right to use his access. It is ay pleasure to provide you with this additional information and if you have any questions please feel free to call. Acklam Associates, Inc. E. Ankles', President CEA/cl j Attach. cc: Rodney Waller Russ Hackstaff Don Strock file Kay 12, 1994 Keith Schuett Weld County Department of Planning 1400 No. 17th Avenue Greeley, Co. 80631 RE: SNYDER OIL U.S.R. PERMIT Dear Mr. Schuett, Attached please find the additional items that you Requested to proceed with the U.S.R. Permit app3ication for Snyder Oil Company. The following is a brief description of the items explained in the attached material. 1) Number and Shifts of Employees 2) Type -Size and frequency of vehicular traffic 3) Original Kineral Interest Certificate 4) Trash enclosure (See Map) 5) Stockpile 6) Landscaping (See Nap) In regards to the total area, SOCO is purchasing 125.22 acres with the U.S.R. being a portion of this. I believe that this additional material is all that you requested. If it is not, could you please notify me immediately since it is very important to proceed with this Application as soon as possible. If you have any questions please feel free to call at your convenience. Acklam Associates, Inc. Curt E. Acklam, President CEA/clj enc. cc: Rodney Waller MAY i 1994 whillitaraw 1001 E. BRIDGE ST • P.O. SOX 7N • SRIOHTO 1, COLORADO 10001 TELEPHONE ow wan • • USE OF SURROUNDING PRCIEER M SOCO is purchasing a 125 acre tract which adjoins the Rocky Mountain Railcar repair facility on the west. The current owner is reserving two strips of property which create the northern and southern boundaries of the tract. The northern strip is a 300 foot strip along the north diagonal border which follows the Burlington Northern Railroad and the trackage spurs of the Rocky Mountain Railroad. The Southern strip is a 400 strip running east and west which is the southern most part of the NW1/4 Section 1, Township 1 North, Range 65 West. The eastern border of the 125 acre tract is designated to be 2,000 feet from the western border which adjoins the Rocky Mountain Railcar facility. The current owner has reserved a strip along this eastern border to run addition railroad trackage, if needed, to connect the trackage from the 400 foot southern strip to the trackage along the Burlington Northern tracks in the 300 foot strip in the northern most portion of the property. The 400 foot strip will have the most impact upon the proposed 32 acre site which is the subject of this Use by Special Review request. Currently Rocky Mountain Railroad is using the east/west trackage on this strip for transloading of sand and cement from railcars to tractor trucks. The current owner is also operating a truck scale and debris storage yard on the 400 foot strip. OPNRITIORS Currently SOCO has a 15,000 square foot office building/garage facility located in Evans, Colorado which is used by approximately 50 people. The proposed office building under this USR is designed to serve 50 to 100 people over a projected 4 to 7 year period. Of this amount approximately 75% of the individuals would be physically working within the premises during normal work hours between 6:00 a.m. and 6:00 p.m. The remaining 25% of the individuals would be working on well sites but travelling to the facilities at the beginning and end of each work day. Currently, SOCO does not anticipate its work force to operate on a multiple shift basis during the day. Certain individuals, at time, will probably work after hours on critical projects, but it is anticipated that this would be the exception rather than the rule. TRAFFIC Vehicle traffic trips (one trip equals one in and out of the site) is estimated to be 3 trips per employee assigned to this location. This estimate should encompass the expected vendor interaction on the site along with the anticipated in and out trips of employees who travel from the wellsites to the office during the day. This form of vehicle traffic would be automobiles or pickup trucks. 940668 • • Tractor truck traffic is expected to average approximately 15 to 20 per day over a year period of time. This traffic will be associated with transportation of tubular goods, drilling rigs, surface equipment and bulk supplies. SOCO's business activities decrease during the growing season and then increase during the harvest period and the new planting season. Therefore, the traffic patterns should be complimentary with the surrounding agricultural use, even though the traffic pattern will be cyclical. ST.LE SOCO expects to provide outside storage of tubular products, oil storage tanks, water storage tanks, separators, dehydrators, idle construction equipment and idle drilling rigs. Visually from the northern direction along the I-76 corridor, a natural land embankment screens this site except for any erect drilling rigs which may be on site. The Rocky Mountain Railcar facility will screen any view from the west either by the physical buildings or the railcars lined up on the tracks around the Railcar facility. Views from the south will be screened by the transloading operations of the Rocky Mountain Railroad, the proposed warehouse facility and the proposed landscaping. Views from the east will be screened by fencing and the proposed vehicle repair facility. SOCO does not expect to store more than 3 to 4 drilling rigs at any one time. If the rigs are being stored, the mast of the rig will be laying horizontally. The only time that a rig mast would be in an erect position is when the rig is being laid down or being repaired. Debris from the warehouse facility is expected to be of the same character as general debris from the office facility and will be removed by a licensed refuse company periodically. The vehicle repair facility is designed to give space indoors to repair trucks, mobile drilling rigs and other equipment. Waste oil and old parts will be removed in accordance with the appropriate regulations. SOCO has no expectation to store junked trucks or equipment on the site. PIMPAfl ICLS w&nn,C PIlCILITY See the attached sketch and information. 940668 0'$/04/94 . 20:44 P0.312 003 d 6T: CZ V6' VC 4.1dB casts eear i ti \ 4 , 4 Ii Hth -� '0 t i • 4h 4 1 e .r ti M ID J o .4c si 1 I I 1_, o • aC h i o `� j 1 4 -IN .� N i „,r 4. it 1 b `s. v h 4 4 v u 'd , b ` V a -t tit o a )- 4 tuil _1 Y Y a ( 1 i it4 4'4Z I I .£ -#• E & u i G Iz ins .r L •,5. ��4NI % 4Th.� p*,m wrW IW wma • wuau- -V.UT'3N0t4d Woei ! :7:2;7,7":12. I# XVI Wi0 owfw 11111141 ON*ea u.i tinl41 3SiCt, —��_ • 941 092 AAR :3 '54 :3:c3 Application No. Subject Property AFFIDAVIT OF INTTRESt owtinRS Tl'LNEEAFs AND/OR SUESORFACE Ian Property ,#1: Town§hip 1. North,_Range_.65 West, Section 1: N/2 _Property #2: STATE OF COLORADO ) ) as COUNTY OF WEIR Township 2 Northt Range 65 West, Section 36: S/2 THE UNDERSIGNED, being first duly sworn, ctataa that to the best of his or her knowledge the attached list is a true of all mineral owners and and accurate list of the names and addresses lessees of mineral owners on or under the parcel of land under as their names appear upon the records in the We Office or from an ownership update from a title or abs of County Clerk and Recorder's act company or an attorney. The foregoing instrument was subscribed and sworn to before me this ___ day 199!_. WITNESS my hand and official seal. Arne My Commission Expires: Zattsi Notary Public */~l• 940668 i 6515-'eZIT tc.A' ASsIATa5 841 P23 ass 13 '9a la:aa .'Lai. 141 WUAL O1 ,� I ZUZZ3 07 111NqUrg Pleas print or type MAU ADDRESS, iONN/CITY. STATE AND ZTY CODE Property #1: Union Pacij} 1 Resources Company Property #2: 1P.0. Box 7, Pt..Worth, TX 76101-0007 State of Colorado Board of Land Commissioners Departlipt of Natural Resources 1313 Sherman St., Denver, CO 80203 940668 PRELIMINARY DRAINAGE STUDY USE BY SPECIAL REVIEW SNYDER OIL CORPORATION WELD COUNTY, COLROADO APRIL 14, 1994 PROJECT NO. 4206 1001 E. BRIDGE ST • P.O. BOX 796 • BRIGHTON, COLORADO B0661 TELEPHONE MIS) 6111541 • • 1 ' STUDY INTENT Acklam Associates. Inc_. has been retained by Snyder Oil Corporation to prepare this Preliminary Drainage Report for th Use By Special Review Permit process of Weld County for Phase I. This report was undertaken with the intent of meeting the fast track project schedule and therefore will require further refinement as more detailed information becomes available. A Final Drainage Report will be presented when detailed Construction plans are prepared. This report will detail actual hydraulic elements to be employed and a finalized stormwater management plan. PROJECT DESCRIPTION e The protect site lies Northeast of Hudson. Colorado. Snyder Oil Corporation plans to utilize this site for storage and warehousing of its oil production equipment and supplies. The majority of the site will be used for open storaae ' of tubular pipe. Gravel roads will intersperse the pipe storage racks to provide access and loading of materials. The site has natural Grasses as existing around cover. It has an average slope of -0.37% to the Northwest with the highest point located on the South boundary. The soils onsite are of the Valent soils group. These soils are predominately composed of medium to fine Grained sands (SM). They are well drained and ' typically non -plastic. The Valent soils series fall within the hydroloaic group "A" Based on this hydrologic soils classification the runoff release rates for the ' 10 and 100 year storm events are 0.13 cfs/ac and 0.50 cfs/ac respectively. METHODOLOGY The modified rational method has been used to analyze the stormwater generation from this site. The hydrologic criteria setforth in the Urban Drainage Criteria ' Manual has been used to establish the input parameters for the rational method. WATERSHED MANAGEMENT ' In order to develop an overview of the needed stormwater management facilities this site was analyzed as a composite watershed (27.45 acres). The Southeastern portion of this site drains to the East while the remainder drains to the ' Northwest. In order to bring the runoff from the site to a single concentration point (CP-1) a channel will be placed along the Eastern of the site. The attached drainage plan at the end of this report shows this channel routina (longest watercourse). The routing of this channel will be finalized in the Final Drainage Report with the length probably increasing. 1 1 940668 • • Offsite watershed runoff will be intercepted vie perimeter drainage channels (See Drainage Plan). These flows are anticipated to be less than 35 cfs in the 100 year storm event. The channels will be routed to CP-1 where they will be discharged into the natural watercourse near the Northwest corner of the site. CP-1 will be the relief point from the detention basin. The basin is sized to accommodate the 10 and 100 year runoff storage necessary to maintain the maximum release rates. The rates are 3.33 cfs for the 10 year and 12.77 cfs for the 100 year storm events. The pond has a capacity of 50.400 cubic feet. A berm which will be 1.0 feet above the 100 year pond elevation will be provided. The outlet will consist of a concrete V -Notched weir. The work sheet in the Appendix identifies its physical parameters. The Appendix of this report contains all input and output data. Key information is either underlined or flagged ease its location. Table I is a brief summary of pertinent information. TABLE I 1 I 1 1 STORM AREA I Tc 0 (Ac) (in/hr) (min) (cfs) 10-yr 27.45 1.62 65.12 10.41 100-yr 27.45 2.54 65.12 25.02 FLOODPLAINS RELEASE RATE STORAGE Cw cfs) (cu.ft.` 3.32 26.920 12.12 48.800 0.23 0.35 A review of the FEMA Community Panels 080266-9000 and 1025C dated September 28. 1982 has been made. This site does not have any FEMA designated floodplains within its confines. EROSION CONTROL / BHP These topics will be addressed in the Final Drainage Report. SUMMARY The site from a drainage stand point can support the proposed use without creating any significant drainage impacts on downstream properties. Furthermore. the facilities necessary to meet weld County drainage standards will be in place by the owners prior to commencement of operations. CERTIFICATION I hereby certify that this Preliminary Drainage Report and Plan for the Snyder Oil Corporation Use By Special Review Permit was prepared by me in accordance with the provisions of Weld County Drainage Criteria for the owner thereof. Er c t Krch - PE No. 28583 (For and on behalf of Acklam Associates, Inc.) 9406619 1 APPENDIX PPOJECT DATA AND PESULTS 1 1 1 1 1 1 1 1 940668 e 1 1 1 1 DRAINAGE CRITERIA MANUAL TABLE 3-1 (42) RECOMMENDED•RUNOFF COEFFICIENTS AND PERCENT IMPERVIOUS RUNOFF LAND USE OR PERCENT FREQUENCY SURFACE CHARACTERISTICS IMPERVIOUS 2 5 10 100 Business: Commercial Areas 95 .87 .87 .88 .89: Neighborhood Areas 70 .60 .65 .70 .80 Residential: Single -Family * .40 .45 .50 .60 Multi -Unit (detached) 50 .45 .50 .60 .70 Multi -Unit (attached) 70 .60 .65 .70 .80 1/2 Acre Lot or Larger * .30 .35 .40 .60 Apartments 70 .65 .70 .70 .80 Industrial: Light Areas 80 .71 .72 .76 .82 Heavy Acres 90 .80 .80 .85 .90 Parks, Cemetaries: 7 .10 .18 .25 .45 Playgrounds: 13 .15 .20 .30 .50 Schools: 50 .45 .50 .60 .70 Railroad Yard Areas 20 .20 .25 .35 .45 Undeveloped Areas: Historic Flow Analysis- 2 (See "Lawns") Greenbelts, Agricultural 0ffsite Flow Analysis 45 .43 .47 .55 .65 (when land use not defined) Streets: Paved 100 .87 .88 .90 .93. Gravel (Packed) 40 .40 .45 .50 .60 Drive and Walks: 96 .87 .87 .88 .89 Roofs: 90 .80 .85 .90 .90 Lawns, Sandy Soil 0 .00 .O1• .05 .20 Lawns, Clayey Soil 0 .05 .15 .25 .50 NOTE: These Rational Formula coefficients may not be valid for largo basins. *See Figure 2-1 for percent impervious. 11-1-90 URBAN DRAINAGE AND FLOOD CONTROL DISTRICT 940668 1 1 1 1 i 1 1 1 i 1 1 1 1 1 1 a • • 0 :° Y N I III I I // . I I I I, /I 1, I / I e- _ tv. � II (s33) H0NVH3SIQ 8 C C G .Q O TINIE (min) 1 940668 4/13/94 EDSC WATERSHED •INS Page 1 • HYDROSRAPH REPOT RECORD NUMBER : 1 TYPE : MOD. RATIONAL DESCRIPTION : IOYR ONSITE WATERSHED [HYDROORAPH INFORMATION] Peak Discharge = 14.41 (ccc_1 Volume = f),''. actti Time Interval 11 Iminl Time to Peak 65.12 :mini Time of Base 13(..25 Grin) Multiplication fact- = I.A', [RATIONAL HYDROBRAPH INFORMATIONI Runoff Coeficient '?3' Receding limb factor - r [RESERVOIR STORAGE] Maximus Outflow 3,:00 : J. Maximum Storage = j�61Ro (a. -.ft' (BASIN DESCRIPTION] (WEIGHTED UATERSHED AREA; DESCRIPTION AREA GNP RUNOFF COEF SANDY SOIL GRAVEL DRIVES BUILDINGS CONCRETE AREAS ASPHALT ROADS E PARKING 0.05000 5.11 0 0.50000 1.=3 +? Q.409n9 0.5Er 4.90000 1,34 0 0,90'100 Overall Approximation 27.45 .23249 940668 1 1 1 1 1 4/13/94 WATERSHED MODELING.. tinued... HYDROGRAPH REPORT RECORD NUMBER : 1 TYPE : MOD. RATIONAL DESCRIPTION : 10YR ONSITE WATERSHED (TIME CONCENTRATION -- TR-55) SHEET FLOW Manning's Roughness Coef. tn' Flow Length lL) 2-yr 24 -hr Rainfall (P.) Land Slope (5) Travel Throe of Sheet Flow SHALLOW FLOW K Coef (surface description) (K' Watercourse Slope (5) Velocity (V) Flow Length (L) Travel Tiee of Shallow Flow CHANNEL FLOW Hydraulic Radius (R) Channel Slope (5) Manning's Roughness Coef. in) Channel Velocity (V) Flow Length (L) Travel Time of Shallow Flow TIME OF CONCENTRATION Time of Concentration (RAINFALL DESCRIPTION) Paye 0.36%6 200.00 'ft) .3.007170 12 °E 1,tnpl, 0.0^370 0.97 (ftts) 104.01 (ft' 1.71 (pin` ' ') (11) 6.1n,.19p 0.64 `t/s1 l $5:. )O ?ft' 50.54 (Tin' i5.1 itip) Distribution Type SltTHET;L Total Precipitation - L%b !:n) Return Period - 10 yr) Store Duration r !.0? lbri • 940668 4/13/94 WATERSHED MODELING.inued... HYDROGRAPH REPORT RECORD NUMBER : 1 TYPE : MOD. RATIONAL DESCRIPTION : 10YR ONSITE WATERSHED (Hydrograph Flow Values Time vs, Flow; (The time interval is II min) Page 3 TINE TIME INCREMENTAL CUMULATIVE INCREMENTAL DESIGN OUTFLOW ' INTV RAINFALL RAINFALL OUTFLOW (min) (in) (in) (cis) 1cfs) 1 II 0.30 0.30 1,76 I2 22 0.30 0.60 1.76 3 33 0.30 0.59 1.76 Ill 4 44 0.30 1.1? 1,76 5 55 0.30 1.44 1.76 '6 66 0.27 1.76 1.42 ? 77 0.00 1.7c -1.76 8 88 0.00 1.76 -I.% 9 99 0.00 1.76 -1.76 10 110 0.00 1.7e -1.76 11 121 0.00 1.76 -1.76 1 1 1 1 1 1.76 352 5.27 7.03 10.27 6. 75 4.99 3.24 1.42 • 940668 • 1 i 1 1 1 1 1 1 1 I 1 1 1 1 1 1 (LIita) ,3rNiii. • '211/4 O C. n J n I f o a PI .r W S. 0 b Q. DISCHARGE (cis) G Fv 9I 1 940668 4/13/94 EDSC WATERSHED M•[NG Page 1 • 1 1 1 11 I HYDROGRAPH REPORT RECORD NUMBER : 2 TYPE MOD. RATIONAL DESCRIPTION : (OOYR ONSITE WATERSHED [HYDROGRAPH INFORMATION] Peak Discharge Volume 2.61 :;(ft, Time Interval '1 lain'. Time to Peak = 66.43 !e;n) Time of Base 128.36 fain) Multiplication facto- = 1.00 (RATIONAL HYDROGRAPH INFORMATION] Runoff Coeficient Receding limb factor [RESERVOIR STORAGE] Maximum Outflow Maximum Storage [BASIN DESCRIPTION) (WEIGHTED WATERSHED AREA] 0.35365 1.00000 1377000 ? fs 1 1.12506 'ac't) DESCRIPTION AREA CR4 EUNCFF CLEF SANDY SOIL GRAVEL DRIVES BUILDINGS CONCRETE AREAS ASPHALT ROADS S PARKING 1?.12 C 0.20000 5.11 0 0.60000 2E 0.99000 0.56 0 0.93000 1.34 C 0.93000 Overall Approximation 27,45 0 0.25065 [TIME CONCENTRATION -- USER DEFINED] Time of Concentration a.9a ?,tin) [RAINFALL DESCRIPTION] Distribution Type SYNTHETIC Total Precipitation = 2.34 (in) Return Period = 10C (vr) Storm Duration 1.12 ihr) 940668 1 4/13/94 WATERSHED MODELINGAIlltinued... HYOR06RAPH SEP3RT RECORD NUMBER : 7 TYPE : MOD. RATIONAL DESCRIPTION : 100YR ONSITE WATERSHED fHydrograph Flow Values Tile vs. Flow: (The tioe interval :s II Girl Faye 2 TIME TIME INCREMENTAL CUMULATIVE INCREMENTAL DESIGN OUTFLOW 1NTV RAINFALL RAINFALL CUTFLDR (min) (in) (in) (cfs) (cfs) II 1 11 0.47 0.47 4.11 4,U 22 0.47 0.93 4.11 6.33 3 33 0.47 I.40 4,1: 12.34 4 44 0.47 1.36 4.1! 15.46 5 55 0.47 2.33 4.11 20.57 II 66 0.47 2.2G 4.1! 24.68 77 0.04 2.34 -3.42 21.26 8 88 0.00 2.54 -4.11 7.15 9 99 0.00 2.94 -4.11 13.14 10 110 0.00 2.84 It 121 0.00 2.24 11 4.21 12 132 0.00 2.64 -4.11 9.70 1 1 1 1 1 • 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 irl • DISCHARGE (cis) N r I el ' �I i , I 1 1 ti I 1 ! i ,, i t.; CI 1 940669 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4/14/94 EDSC WATERSHED •ING Fogel OUTLET STRUCTURE REPORT RECORD NUMBER : 1 TYPE : V -NOTCHED WEIR DESCRIPTION : SYNDER OIL CC. DETENTION BASIN OUTLET [RATING CURVE UNIT) Minimum Elevation = 97.25 'ftl Maximum Elevation 99.00 ift) Elevation Increment = 0.10 (ft) [OUTLET STRUCTURE INFORMATION] Weir Angle = 1.5708^ Crest Elevation 97.25 tft1 Coefficient Ow 2.48400 Exponential 2.50000 [V -NOTCHED EQUATION] Q = Cwetan(ang/2)H"exp H • Headwater depth above inlet control section invert, (ft) ang = Weir Angler (rad) [Culvert Weir Discharge Value vs, Stage] (the elevation increment is 0.11 STAGE ELEVATION FLOW Ift) !cis; 0.10 97.35 0.01 0.20 97.45 0.06 0.30 77.55 0.17 0.40 97.65 0,35 0.50 97.75 0.b2 0.60 97.85 0.97 0.70 97.95 1.42 0.80 99.05 1.99 0.90 98.15 2.684, '0y 1.00 98.25 3,48 1.10 98.35 4.42 1.20 98.45 5.50 1.30 98.55 6.71 1.40 98.65 8.08 1.50 98.75 9.60 1.60 98.85 11.282 /W,✓' 1.70 98.95 13.13 • 940668 1 • • 1 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 i P tJ O O en 0 a m 0 O 0 STORAGE (cuft) 0 0 0 O e 1 ,1 1 1 \\ 1 1 J G , LEGEND — pertotutance J 1 —r z Cm t/i o 1 940668 EDSC WATERSHED SIDLING' 4/14/94 Page 1 RESERVOIR REPORT RECORD NUMBER : 1 STORAGE TYPE : MAN STAGE/STOR DISCHARGE TYPE : COMP STAGE/DISC DESCRIPTION : PERFORMANCE CURVE [RATING CURVE LIMITI Minimum Elevation Maaisue Elevation Elevation Increuent [STAGE STORAGE INFORMATION) Input file NULL Output file = NULL [Manual Storage vs. Elevation] ELEVATION (ft) STORAGE (cf, ) 98.20 26920.00 99.00 52000.00 [STAGE DISCHARGE INFORMATION] OUTLET STRUCTURE: STR t 1 TYPE : V -NOTCHED WEIR DESCRIPTION : SYNDER OIL CO. CETENTION FASIN OUTLET [Reservoir Discharge Valee vs. Stage) (the elevation increaent is 0.1 97.25 ift) 99.00 (ft) 0,10 (ft) STAGE ELEVATION CONTOUR AREA STORAGE DISCHARGE (ft) (ft) (sqft) Icuft) (cfsl 0.00 97.25 0.00 0.00 0.10 97.35 85010.80 2833.69 0.20 97.45 85010.80 5667.39 0.30 97.55 85010.80 8501.08 0.40 97.65 85010.60 11334.77 0.50 97.75 85010.80 14168.47 0.60 97.85 85010,60 17002.16 0.70 97.95 85010.80 19835.35 0.80 98.05 85010.80 22669,55 0.90 98.15 85010.30 25503.24 1.00 98.25 85462.77 23487.59 1.10 98.35 86243.39 31622.53 1.20 98.45 86893.91 34757.57 1.30 98.55 87444.35 37892.55 1.40 98.65 87916.16 41027.54 1.50 98.75 88325.06 44162.53 t.60 98.85 88632.64 47297.52 1.70 98.95 88998.54 50432.51 0.00 0.01 0.06 0.17 0.35 0.6 0.97 1.43 1.79 262 twee 4.42 5.50 6.71 5.09 9 A0 "13.13 ar *Nip-. • 940668 i 1 1 1 1 1 1 • • Triangular Channel Analysis I. Design Open Channel - Uniform flow Worksheet Name: SYNDER OIL CO. USE Comment: PERIMETER INTERCEPTOR CHANNEL Solve For Discharge Given Input Data: Left Side Slope Right Side Slope Mannin 's n Channel Slope Depth Computed Results: Discharge Velocity Flow Area Floe Top Width Wetted Perimeter Critical Depth Critical Slope Froude Number 3.00:1 (H:VI 3.00:1 IH:V1 nr 0.0035 ft/ft 1.50 ft 31.53 cfs 4.47 fps 6.75 sf 9.00 ft 9.49 ft 1.47 ft 0.0039 ft/ft 0.95 (flow ;s Sabcr:ticall Open Channel Flow Module, Version 3.12 (cl 1990 Haestad Methods, Inc. t 37 Brookside Rd t Waterbury, Ct 06703 940668 • USE BY SPECIAL REVIEW SNYDER OIL CORPORATION WELD COUNTY, COLROADO APRIL 14, 1994 PROJECT NO. 4206 1001 E. BRIDGE ST • P.O. BOX 7N • BRXii1ON, COLORADO b101 TELEPHONE MKS SOS4S16 April 12, 1994 Weld County Department of Planning Services 1400 No. 17th Ave. Greeley, Co. 80631 Gentlemen, The following material is being submitted in accordance with the regulations for a USE BY SPECIAL REVIEW. This is for a 32 acre parcel in Section 1, Township 1 North, Range 65 West with the applicant being SNYDER OIL CORPORATION. If I can provide you with more information or be of further assistance as you review this material, please contact me at (303) 659-8546. Acklam Associates, Inc. Curt E. kakis*, President CEA/clj 1001 E. BRIDGE ST • P.O. BOX 788 • BRIGHTON. COLORADO 80001 TELEPHONE (fOW 08.8844 i • TABLE Or COnTEMTB DESCRIPTION PAGE Application 1 Proposed Use 2 Need for Use 2 Use of Surrounding Properties 3 Nearest Residential Structure 3 Clientele 3 Operations 3 Water Source 3 Access 4 Traffic 4 Sewage Facilities 4 Fire Protection 4 Animals 4 Stockpile 5 Debris 5 Stormwater Detention Facilities 5 Landscaping 5 Reclamation 5 Proposed Time Table 5 Lighting 6 Mineral Resources 6 General Statements 7 Soils Report 8 Proof of Ownership (Exhibit "B") 9-18 Surrounding Property Owners 19 Affidavit of Interest Owners (Surface) 20 Affidavit of Interest Owners (Mineral) 21-22 Access Agreement 23-27 Fire Access Letter 28 94 I 114 r THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PACE 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE DATED JULY 25th, 1994 VENDORS IN THE AMOUNTS SET /OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1fi9,]4L SUBSCRIBED AND SWORN TO BEFORE ME THIS 25th DAY OF JULY MY COMMISSION E NOT RES: MyCa lm lion 6pr may 10,1995 1994 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 163,741.50 WEIS COUNTY CLERK TO TRH' BOARD I' MEMBER 1994 Alkib i r Satrade...dia‘e.4e.- • PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902692 PEOPLESOFT INC 163,741.50 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/20/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD DATE : 07/20/94 PAGE : 1 WARRANT AMOUNT A224285 CITY OF GREELEY A224286 MORENO♦ STEVE A224287 TAIT. BEVERLY A JULY 01-2150-6350 75,364.33 75,364.33 x=x== 071994 79-1021-6147 88.00 063094 071394 667051 677440 A224268 WALTERS, MARCIA L 32 82 A224289 WEBSTER, WILLIAM H 79-4411-6143 79-4411-6143 79-4411-6143 79-4411-6143 88.00 x= 15.00 56.00 10.00 10.00 91.00 79-1153-6147 240.00 79-1153-6147 210.00 450.00 071494 79-1011-6143 5.00 5.00 FINAL TOTAL : 75,998.33 == MAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/20/94 DATE : 07/20/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 . AND DATED 07/20/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE 2.92:33. AMOUNTS SET OPPOSITE THEIR 'NAMES, WITH THE TOTAL AMOUNT $ 74 DATED THIS 19 9s. 777 DIRECT• FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF 11111 v 19 . MY COMMISSION EXPIRES: NOTARY PUBLIC 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 HERESY ORDERED DRAWN UPON THE S,2. -ii i� C-/fi1..s DATED T IS '. n4D Y OF FUND - TOTALING $ WELD COUNTY CLERK TO THE BOARD ea DEPUTY MEMBER 1 9 .3 MEMBER MEMBER MEMBER MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/20/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/20/96 PAGE 1 WARRANT AMOUNT 5861699 FAMILY SUPPORT REGISTRY 5861700 FAMILY SUPPORT REGISTRY 12-0001-2066 12-0001-2066 FINAL TOTAL : • 3,291.42 3.201.62 xz- sss=s=sa 930.06 eassaSaSSaSSeSS 930.06 xas _=======xz 6.221.68 nms==========ag SAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/20/94 DATE : 07/20/94 PAGE : 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 07/20/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 1S / /. Y • DATED THIS a41224D OF , l3 u \ L? 19 92 DIRECTOR W CE AND ADMINISTRATION SERVICES 1 SUBSCRIBED AND SWORN TO BEFORE ME THIS c2}4 V DAY OF � LLL 192S, • MY COMMISSION EXPIRES: MyComrrssionExpirrsJanuary10,1965 ARV PUBLIC WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE41°C•nate--thaW=Efa FUND a TOTALING j� ¢�OJ1 / P DATED TH$ M DAY,or L'11) LS) 1991. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY CLERK TO THE BOARD lC.YYlszeLJ DEPUTY CHAIRMAN MEMBER WMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/18/94 WARRANT 1.0. NUMBER PROVIDER NAME ACCOUNT NUMBER 07 20 94 17:53:33 WARRANT AMOUNT *********************************************************************** 000858731 6206091092 HOWE MORTUARY 000858732 6205293792 DAVIS. TAWNJA CAROL 000858733 6206062392 FITCH. ROXANNA L 000858734 6207205692 MEDINA. AURORA 000858735 6201603502 RATA. NELLIE 000858736 6206345492 JOHNSON, BEVERLY A 000858737 6207154101 BONIN. RAYMOND 000858738 6202698102 CRAWFORD. DARLENE 000858739 6203120102 MARTIN, GEORGIA L 000858740 6206822601 RIGHTHOUSE. LEWIS C 000858741 6205876992 BELL. RHONDA 000858742 6206775792 CORDOVA, VALENTINA 000858743 6206126092 GALLEGOS. JENNIFER 000858744 6206488392 GONZALES. HENRIETTA 000858745 6205392892 KLINGER. STACEY 000858746 6206871292 LEDBETTER. KATHERINE 000858747 6206629592 MCELWAIN. NANCY 000858748 6206721792 MULCAHY, DAWN N 000858749 6206465592 NUNEZ. SHARON 000858750 6206407492 VALDEZ. JUANA 000858751 6205149901 BARWICK, WILLIAM 000858752 6207147201 DUFFIELD, DEREK NUMBER OF WARRANTS = 22 12443363968UR 12443363968UR 12443363968UR 12443363968UR 1244406710RE 1244336710RE 1244406732RET 1244406732RET 1244406732RET 1244406732RET 1244336732RET I244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RET TOTAL $750.00 *712.00 *346.00 $414.00 *36.00 *50.00 $273.00 *2.00 $56.00 $45.00 *219.00 $280•00 *68.00 *497.00 $348.00 *415.00 $552.00 $792.00 *99.00 *666.00 *2.00 *229.00 $6.151.00 SUBSCRIBED AND SWORN TO BEFORE ME THIS of MY COMMISSION EXPIRES: NyCommission Erpi;CSJanuafy10,1955 WWP861P PAGE 2 DATE OF MAILING WARRANTS WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/18/94 I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER OF WARRANTS = 22 TOTAL = 07 20 94 17:53:33 WARRANT AMOUNT 56.851.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 . AND DATED 07 20 94. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS 25i, IN N THE /�/ AMOUNTS SET OPPOSITE THE $ NAMES. WITH THE TOTAL AMOUNT $ W� 5 .on . DATED THIS OA7/O,F _sjj�19 94/. DIRECTOR 'OV FMANCE AND ADMINISTRATION SERVICES 1l 1 / DAY OF JU L, Li 19 95/ . NOTARY PUBLIC 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 HE.fORDERED DRAWN UPON % �yJ�� THeSOC. .ftL 3GL,X�,S.Z FUND - TOTALING 5 tid1.(AO DATED IS Y OF 19 �_ Dp s�LiL� WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBER MEMBER MEMBER MEMBER YAP2DOP SARRANT PAYEE NUMBER MELD -COUNTY . IMRRANT REGISTER AS OF. t 07/21/04 INVOICE MONGER ACCOUNT SUNDER PO DEPT ODJ -PROD DATE : 07/21/94 PAGE : 1 anemia AMOUNT 4224290 ALBERTSON 940000066 A224291 ALEJANDRO, NICOLAS JR. 940701 *224292 ARCHULETA, VICKIE 940702 A224293 BIG R Of GREELEY. 940000060 A224294 BROCK♦ CINDY 940703 A224296 CONVENIENCE PLUS 06 940000066 A224296 COUNTRY.CENERAL 940000066 A224297 CRA0TREE, ELLEN 940704 01-1123-6699 24-9034-6390-4715 24-9034x6306-4716 01-1123-6699 24.-9034-6396-4710 .1+.11'23-6699 01-1123-6699 24-9034-6390-4716 4.93 4.93 =============== 77.00 77.00 ======aa===== 6.00 6.00 =msssasss==a=ss 4.93 a 4.93 95.00 96.00 ssassassszsssss 4.93 4.93 zsaaassszsas=ss 4.93 4.93 nzscazszzsssss 21.00 21.00 =zaszss zzzzzz S YAP2O0P WARRANT PAYEE NUMBER WELD COUNTY_ WARRANT —REGISTER AS OF : 07/21/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/21/94 PAGE : 2 WARRANT AMOUNT 4224296 DALEsS FLOOR COVERING 940000066 A224209 DAVID N GRIFFITH i ASSOC S T M A224300 ESTREICN. ANITA V50437 A224301 FOOD BONANZA 94000066 A224302 FRESQUEZ. JERALDINE 940700 A224303 FRIAS. JUAN 040704 A224304 GARZA. EDON 94070.7 A224305 GONZALESs .CAR1tN 940706 01--112:1-6099 0i -X9020 -6350 -COST 249044.'-O397 4715 01.-1123-6599 24-9044-6394-4715 24-0044-6300-4T15 24-90440390-4715 24-9044-46394-4715 ♦.93 4.93 ssxxssxsst===a2 56600.00 6,000.00 =ass=x=sssz=sax 234.00 ars 234.00 =s=zssxszzss:ss 4.93 4.93 sssxss*SS2Stan 0.00 6.00 zs==xxx*.xxix axi 19.00 19.00 xsxxsx=xsasssss 64.00 54.00 42.00 42.00 a=n zasxssszsss YAP200P WARRANT PAYEE NUMBER A224306 CRAFFIA, ANTONIA A224307 GRIECO• PAULA A224300 GROCERY'WAREHOUSE A224300 GUTIERRE2..RECINA A224310 HARDEE•S. A224311 HERITAGE MOTOR INN A224312 HUGH N. W0006 A224313 IBARRAt4103A NELA.,COUMTY NARRANT'REGISTER AS OF.: 07/21/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OOJ•PROJ BATE 1 07/21/04 PAGE S 3 NANRANT AMOUNT 940709 940710 940000006 940711 94000066 040090066 94000066 940712 24"'00346390-4716 24-0034-6396-4716 01-1123-6809 24-9044-6390-4716 01-1123-6699 01-1123-6699 0I-1123-6699 24-9034-6396-4716 60.00 60.00 ..��„�axXRxsst 33.00 33.00 atassssasztosst 4.93 4.93 3a3tx3S'stsaSSta 42.00 42.00 =S: = 1*UUStSaaa 1.26 1.26 ssxsssssassafss 4.93 4.03 S?VIS=SSSSSSSStit 4.93 4.93 sSsstamulxs3xii 17.00 17.00 ssasrisassasasas MAP200P WARRANT PAYEE NURSER MELD canny WARRAMT•REGUSTEP AS OF. 1 07/21/94 INVOICE NUNSER Account mama FD DEPT 08J-.PROJ DATE : 07/21/94 PAGE : • WARRANT AMOUNT A22431♦ J C PENNEY INC A224315 K -MART A224310 KIRKPATRICK. SHAMS A224317 KORGAN.. CAROL A224310 LONG..ELLEN A224319 LOPEZ. SARA A224320 MARtI E2.•LUCY A224321 MAURICES• 940000066 940000066 940713 940714 940710 940714 940717 940000066 01-1123-6599 01-1123-0099 249044--6395-4715 24-9044-6396-4716 24-9034-6390-4716 24x9044-Ob90-4716 249034-6306-4716 01-1123-6699 4.93 4.93 ____=====s=aas 4.93 ♦.93 =stars zssssssas 10.90 10.00 =m=== ====== ma 24.00 24.00 isii=aiiaaasiaa 21.00 21.00 sways ======tar 0.00 0.06 LZLazszssss=zss 21.00 21.00 =zzs=aszzaa==== 4.93 4.93 =asasaaiaaaasas MAP20OP WARRANT PAYEE NUNSER WELD COUNTY WARRANT RESISTER AS •OF : 07/21/94 [NYOiCE MINDER ACCOUNT MUMMER fa DEPT .OSJ .PROJ SATE : 07/21/94 PAGE : 6 WARRANT AMOUNT A224322 MCINTIRE. MARIANNE A224323 NENOIAS, ANGELIA. A224324 NERCASO,.ROSE A224326 NICNALIK,-CARL 940710 940719 040720. 940721 A224326 NILLER'S.GREEN NOUSE 940000066 A224327 OCANAS. LINDA A224320 PAPER S GOLD A224329 P1NO. MONICA 040722 071194 940723 249034-6390-4716 24-9034-0i96-4716 24.9034-639S-4716 240034-6306-4716 01-1123-0699 24-9034-6390-4716 19-4110-0762 24+9044'6:90-4716 10.00 10.00 39.09 30.00 as=s======sssss 99.00 90.00 szssnanzssx=xas 54.09 64.00 sae a ss a ===== =X 4.93 4.93 =:sszs=sss=zss7. 12.00 12.00 =====m2===z== 10.96 NISMEIMINRO 10.90 ramss========= 17.00 17.00 sssss=zassssas= MAP20.P WARRANT PAYEE NURSER sag COUNTY WARRANT. -.REGISTER AS Of 07/21/90 tmvasce NURSER ACCOUNT NURSER FO,DEPT ODJ PROD DATE : 07/21/00 PAGE : 6 MARRANT AMOUNT A224330PIZZA STREET 940000066 A224331 POLLARD'S TORN & COUNTRY. MARKET' 940000066 A224332 RITCHEYS .GRAFT ,& MOODY _ 94000066 A224333 SANTIDANEZ.-MAGDA A224334 SEARS .ROEBUCK & CO 0224335 TERRY.. ROSIN A224336 TNIENAN►.STAGEY 0224337 TIDURON►_INC 000724 940000066 940726 940726 194065 011123-6699 01-1123-6599 011123-6509 24-9034-6396-4716 01-1123x6699 2490346396-4716 240044-6390715 01^1 L91 -6J96 -UPS 4.03 4.93 =rams====sa==ss 4.93 4.93 saassssass:assa 4.93 4.93 411.00 40.00 ====aaaaaaa3aaa 4.93 4.03 3a=Rss'sa=aaaaa4 30.00 30.00 ssssssssasa==as 32.00 32.00 =ssassaaasssass 29.090.00 20.600.00 =sssssssssssssa SAP20OP WARRANT PAYEE NUN/ER Wn„D : CouNTV . N ARRANT ReCI41ER AS or 1.07/21194 INVOICE MUNDOR ACCOUNT NUMBER TO DEPT 00J-PROJ SATE S 07/21/94 PAIGE : 7 WARRANT AMOUNT A224330 TLESZEND MENDELL I A224339 tODDY'S 940727. 940000066 A224340 US WEST COMMUNICATIONS 940720 24 -9034 -639* -^4710 01-1123-0699 60-2105--6340 0224341 US WEST COMMUNICATIONS SERVICES INC 639647 410-21000363 0224342 VIERYA, DARLENE 0224343 SACKER,: HAROLD 940729 01.00 61.00 =s=a==s=s=;a=fl 4.93 4.93 9.120.46 9.130.041 ====ns=sa=ss= 1,760.00 11.760.00 =suss=ss====sfs 24044-6300-4710 9.00 f.00 =fl==smsl=s:sa ✓ 50606 - 24+9044+6397+4714 119.00 ✓ 50007 24904'4-0397+4710 254.00 4224344 SAL —MART DISCOUNT:CIT'IES 940000006 ;0224346 SEDERI.ELIZASETN 940729 373.00 ==z===sssissx== 01+1a 23•-6699 6.04 0.00 =========n0=2.2 24-9034+6394-^4715 23.00 23.00 2 fsamasa mensmw MAP;OOP WARRANT PAYEE NNLSER NEL■ COUNTY WARRANT. REGISTER AS OF 2.07/21/94 INVOICE MUMMA ACCOUNT MUMMER FO DEPT A*J PROW DATE 1 07/21/94 PACE 6 WARRANT AMOUNT A224340 MELD COUNTY FINANCE DEPARTMENT 2640 A224347 MELD COUNTY REVOLVING FUNS. 0101: *224346 MtSTCRN SIZZLIN A224349 WILSON JOYCE A224360 SINKLER.. SUSAN 940000066 940730 940731 T7-6300-0210 4.24 4.24 =xzn=sxzsszsan 01"'21106370 -OPS 60.70 01 2110-6370-SVCS 99.20 01-1123-0699 24-9044-039M471.6 24+0044-0396-4716 116.96 azzzzszxszzszzz 4.93 4.93 saxzsxszazz2zz 20.00 20.00 =zzzrsxxzxzszs 16.09 16.00 =SSES2zzz=z=X= FINAL TOTAL : 40.090.01 Sixzn}i;s;Eflas AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS `--. T 19 .252: 57 . NAPaoOP to :COUNTY IWNRR-T.. REGI STIR As OF.I'07/11/0n DATE 1.07/211104 PAGE I THIS IS TO CERTIFY THAT ALL ACCOUNTING AND WSGCTINS PRODECURES NAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH s , AND DATED 07/21/949 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE . 409 0 / . DIRECT ' FINA AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO SWORE NE THIS 07ig DAY or 'c\(R .CJ___ 10 99. My Commission Expires January 10, 1995 NY COMMISSION EEPIRESS TART PUBLIC WE. THE SOARS OF COUNTY CThINISSIONERD OF WELD COUNTY, COLORADO, HERESY (APPROVE). (DISAPPROVE) TAE CLAIMS AS SET FORTH *SOWS AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON THE a, k1 --ze - TOTALING . /'t ( 96- D / DATED TI$%S p DAB or . 3U t .L; 19 ! G/_. WELD COUNTY CLERK -TO THE BOARD R - DEPUTY 'deli MENSER VII i CHAIRMAN Menses MAP200P SARRANT PAYEE NUMBER MELD COUNTY NAUMAN, REGISTER AS or.: 07/21/9. 1MV0tCE NUMBER. ACCOUNT NUMBER FO DEPT O/J PROJ DATE : 07/21/94 PATE s 1 WARRANT AMOUNT 5661701 DELEON. NARY 5661702 FAMILY SUPPORT 'REGISTRY 12-0001'2046 12-0001-2046 FINAL TOTAL 1.933.00 1.933.00 =s==ssssf=a 2.623.64 2.623.06 Sit 4.746.64 MAP200P MELD _COONTV WARRANT REGISTER AS OF : 07/21/94 DATE : 07/21/94 PAGE : a THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1. -THROUGH 1 ,.AND DATED 07/21/94. AND THAT PAYNENTS.SMOULD BE TO TOE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES,WITH. THE TOTAL AMOUNT $ 1? 75(o.CO DATED THIS •11 , D Y A)l -1 DIRECTOR E" AND. ADMINISTRATION SERVICES SUBSCRIBED AND SHORN TO BEFORE NE THIS A2.121tDAY or MY COMMISSION CAPRES: Mya :i S li;.pc an ay;5.ia S ARV PUBLIC (\ULY 1996/. ME, THE BOARD OF COUNTY COMNISSLOIERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET rosy). ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON y/ / THE 6int\l . CJf V'TDF"% FUND - TOTALING • / � Le /G/� DATED T Thuslr or .l i l Jl $ 19 WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER MENDER MEMBER MMP661P PAGE 1 DATE OF NAILING WARRANTS WARRANT NUMBER I.D. SOCIAL SERVICES WARRANT RESISTER STATE COIN PAYROLL 07/10/04 PROVIDER NAME ACCOUNT NUMBER 07 21 94 16116:13 WARRANT AMOUNT t*t**t*****tttit*t****t******************************t**************At* t*********t 000656755 000656766 000666757 000656756 000656759 000656740 000656761 000656762 000655763 000656764 000666765 000656766 000656767 000656766 000656769 000656770 000666771 000666772 000666773 000566774 000656775 000656776 6206314092 6204220992 6204932592 6206666592 6204476192 6206669292 6206132092 6204496192 6205631792 6205273692 6202411492 6205261992 6206569292 6204456592 6206593792 6207050492 6206432002 6206366692 6206662692 6204767602 6204407292 6206022392 ALANIZ. ANDREA S ALANIZ..MARY K ALFAS°. CHRISTINA AMORY. KELLY S ANDRADE. JUANITA ANIUN*. -DIANA APAR/CIO. IMELDA ARAGON..BEATRICE ARCHIBEgUE. CASANBRA ARCHNLETA. MARGARET J ARELLANO. ALICE M AYALA, JUANA BASSETT. BOMITA J BENAVIDES. GLORIA *ENNETTS. REBECCA 0 BLACKER. MENA K BLAIR, ALICE BLANCO. LUCY BLEDSOE. GLENDA J ;LEVINS. TAMMY R BONILLA.-LINDA DOVE..AREND* J 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244330732RET I244330732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244J36732RET 1244336732RET 650.00 660.00 650.00 650.00 $50.00 $50.00 ♦50.00 650.00 $60.00 660.00 $50.00 $50.00 $50.00 660.00 $50.00 650.00 $50.00 650.00 660.00 $50.00 *50.00 650.00 WIP06IP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/19/94 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 07 21 94 1a:Iu 13 WARRANT AMOUNT ****t***t***********ttt*********t**ttt********tt**********t*t***ttt**********t*ttt 000066777 6206366092 BRAGG. BALYMDA E 1244336732RET 000856778 6204693692 BRUN. SMERYL L 1244336732RET 000066779 6206162092 BURCNI.. DEBRA 1244336732RET 000666760 6203446302 SURNAM..GERALOINE 1244336732RET 000656761 6206743292 CABWELL...TORY.5 1244336732RET 000666762 6206940392 CALOW[LL, CATHERINE R 1244336732RET 000666763 6208496692 CARDONA. LINDA 1244336732RET 000660744 6204900292 CAROONA..IELISSA 1244336732RET 000606706 6204637192 CARL60N. TRINEE S 1244336732RET 000066746 6206147992 CARRILLO..PAULINE 1244336732RET 000666767 6203612092 CARRIZALES..ANADA 1244336732RET 000056706 6205303092 CASTLE. DANNY P 1244330732RET 000664769 6203092192 CATT. CAROL S 1244336732RET 000666790 6202196392 CERVANTES. MANUELA 1244336732AET 000066791 6206679992 CERVANTES, MICHELLE -R 1244330732RET 000666792 6202113492 CHAVEZ. DOMITILIA 1244S3/4732RET 000666793 6203121292 CHAVEZ. NANCY J 1244336732RET 000666794 6204462092 CLARKE. KRISTIN K 1244366732RET 000660796 6266469092 CLASEN. GINGER M 1244336732RET 000664706 6206661392 CLASEN. KAREN R 1244336732RET 000666797 6206730492 CLENENS..JULIE 1244336732RET 000656796 6200637302 COLE. SHONIA N 1244336732RET 460.00 660.00 660.00 660.00 660.00 660.00 411.02 $60.00 660.00 $50.06 660.00 i60.a0 460.00 026.00 460.00 460.00 660.00 460.00 460.00 460.00 $60.00 $60.00 WPs61 P PAGE 3 RATE OF NAILING WARRANTS WARRANT' NURSER 000060799 000066600 soosnsso1 000/60602 000666603 00064is04 000060006 I.O. SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL 07/19/94 PROVIDER NAME 6206661992 COLE. VICKY 6204063692 COLIM, MARIA E 6204760792 COLLINS. LORI A 6206761792 CORRAL..MONICA 6206641292 CRUZ. PAMELA 6206019492 DEIROCK, CHARLOTTE A 6203760692 DORMAN,-SARA C 000066606 6206366692 ENRIOUEZr EDITH 000066607 6204322292 ESPARSEN..SIOIRON 000066800 000666609 000666810 000666811 000661612 000860013 00086881♦ 000868816 000668016 000868617 000660618 000060619 000060020 6203224892 6204716092 0203621692 6202302692 6203407692 6207099492 8206744192 6206126692 6204199992 6204608492 6206860292 6206362792 6206170692 ESPARZA. VICTORIA EMALD, CYNTHIA M FAUDOA, DEAR^ S ROD, SHIRLEY P FUENTES. SENITA D GALLEY. DONNA R GALLEGOS, GLORIA GALLEGOS,, , JENNIFER GARCIA.. JMNNE GARCIA..LINPA R GERARDY►- PATRICIA S GERDES, LISA GONEZ,.JEANETTE ACCOUNT NUNDER 1244336732RET 1244336732RET 1244136732RET 1244336732RET' 1244336732RET 124433673ZRET 1244336732RET 1244336732RET 1244336732RET 1244336732RET I244336732RET 1244336732RET 124433O732RET 12443367321ET 1244336732RET 12443367320ET 1244336732RET 1244336732RET 1244336732RET 1244336732REt 1244336732RET 1244336732RET 07 21 94 16110213 WARRANT AMOUNT $60.00 $40.00 $00.08 $60.00 $60.00 $60.00 $00.00 $60.00 $60.00 $60.00 060.00 060.00 060.00 $60.00 $60.66 $60.66 $6.00 $60,00 $60.00 $60.00 $60.00 060.00 WWP051► SOCIAL stivzcts WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/19/94 WARRANT I.O. NUMBER PROVIDER NAME ACCOUNT NURSER 07 21 94 141110213 WARRANT AMOUNT t*********t***84444444484.444844#114***t***t*t**tt*ttt****tt**t*t******tttttt*t*** 000058021 6204109292 GONZALES. CARMEN G 000066622 6204823692 GONZALES. DEBRA L 000058023 6202954692 GONZALES.,THERESA 000864624 6206053492 GRAFFIA. ANTONIA 000050626 6204632492 HAMILTON, SHIRLEY A 0006564126 6205976092 HARDY, *ELINDA G 000666827. 6206011192 HENSRY..ANGELINA 000658820 6206820392 HENDERSON. LYNETTE M 000856629 6206809392 HERNANDEZ, ANY J 000656630 6204491792 MERNANDEZ..DIANE 000666631 6200567292 HERNANDEZ♦.JUANITA 000858832 6206619992 HERNANDEZ. MELISSA 060856833 6205620992 HINSS$, PATRICIA N 000660634 6206097492 HOLDERMESS. REBECCA 000856836 6207029292 HOLMMES. SMENSRA 006866836 6205290592 HUBBARD. PATRICIA A 000068037 6206296092 INGRAM. LORI 000854836 6206223692 JAS50., PEARL L 000650039 6206303192 JAYNE.: CINDY 6 000854840 6206010492 JENKINS. JOAN 000856041 6200345492 JOHNSON. !BEVERLY A 000050042 6205422092 JOJOLA. STEPHANIE J 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367SZRET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367320ET 1244336732REt 1244336732RET 12443367321ST $50.00 $50.00 450.00 $50.00 450.00 450.00 $50.00 $60.00 450.00 $50.00 $50.90 $60.00 $50.00 $60.00 $50.00 S.O.S. 650.00 $50.00 450,x•06 $50.60 11160.00 $50.00 YMPa61P SOCIAL' SEWIICES WARRANT RESISTER PARE 6 STATE COIN PAYROLL DATE OF NAILING MANRANTS 07/19/94 NARRANT NUMBER PROVIDER NAME ACCOUNT SUNDER 07 21 e asz*as13 MARRANT AMOUNT **t*t*44*t*********************kit**************4*****************t**************t* 000866643 000066644 000666645 000666446 000666647 000s5ss4s 000658449 000656650 000666651 000668652 000666463 000066664 000656666 000668666 000666667 000666666 000660669 005666660 000660661 000664662 000660663 000666664 6206125692 0206193992 6205616792 6200041692 6206322092 6204161692 6206616392 6206469992 6205362692 6206230692 6203472092 6206071892 6204634892 6205642792 6204612602 6205363092 JUREK. GAIL KINES, DOiEEN KORGAN. LYNDA KUNN. TANNS C. LANSE..CRYSTAL L LECNMKA. 1.001 LIRA..SANBRA LOPEZ. ADA LOPE=. -LAURIE LOVATo. DAMN LOYA. GRACIA* LOYAPRADO. ROSS E LUGER°. Damn LUCERO. DOROTNY.F LUENRINS.:DIANA K N. NIKKI 0206601392 MAORIS. LAURA 6205706092 MAIN. PAMELA K 6101096492 MALDOINADO, EDSINA A 6204620092 6203222992 6206666192 MALDONADO. LIOIA NARQUE2.•ANI.TA MARTINEZ. ANNA 0 1244336732RET 1244336732RET 12443367320127 1244336732RET 1244330732RET 1244336732RET 1244336732RET 1244336732RET 12443367J2RET 1i244336732RET 1244336732RET I244330732RC_T 1244330732NET 1it44336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RCT 1244330732RET 1244336732RET 650.06 $50.00 656.00 650.00 060.08 660.00 $50.00 650.00 $50.00 450.60 $50.00 $60.00 600.00 $50.00 see... $50.0. sea... 668.05 $50.00 $50.00 $5x.00 $60.60 MWP661P SOCIAL sew 10Es W*RRAMT REGISTER PAGE 6 STATE COIN PAYROLL DATE or MAILING WARRANTS 07/19/94 WARRANT' I.D. PROVIDER NAME LAUNDER ACCOUNT MUMMER 07 21 94 16:16:13 MARRAMT AMOUNT ***************************t******************************************************* 000666666 6204612492 MARTlsEZ..SETTY a 006666666 6206263092 MARtINEZ.,CELIA M 000666667 6204149692 MARTINEZ. ROSEMARY' 000656666 6206960292 MAUCK. ANGELA K 00066.669 6206041692 000066670 000666671 000656672 000666073 000666674 000556476 000666676 000056677 000060670 000666679 000660060 000656401 000606002 o0oss6663 000555564 000.65666 000666655 6204672392 6204269192 6206716392 6206697692 6204603992 6207043492 6206334602 6206527302 6204094692 6200616692 6206039692 6203962692 6203739992 6204616792 6204223192 6206193192 6204327192 NEDIMA..-tSUN1A E MENDEL..PATRICIA. MENDOZA* ELNA NEVER. -TINA L MICHAEL. -LISA L MITCHELL. DARDARA A ROESER. DRE110A J MONTOYA. TERRY RORALES. GLORIA 11 NORENO, MARYLOU MURPHY. REIEKAN MILES, DAWN R NIRA..tARDARA 'I - RUIN. NARY OCANAS. LINDA OLIN. LORRAINE OROMA. KAYDENE OSORIO. LEASA A 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1ZN336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732Ra 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1160.00 666.00 •60.06 $60.00 $60.60 460.00 $60.00 $60.00 660.06 ♦00.00 $50.00 $69.P0 450.00 450.00 $60.06 $60.60 660.00 $60.00 $60.06 $60.00 440.06 $60.00 WMPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 7 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/19/94 WARRANT NUMBER 1.0. PROVIDER NAME ACCOUNT NURSER 07 21 94 18110213 WARRANT AMOUNT 4444444*******************t**44444444*k**6***k*********&**t*********************** 000056007 0204939092 OVALLE..MARIA A 0006600* 6206922292 PACKER..JANET R 000058*9 6205600592 PADILLA. JANIE 000868690 6204129092 PAZ.:GLORIA 000068891 6206270192 PENA. SANJUANA 000868892 6203460792 PEREZ.;JOSIE 000858893 62/6611792 PEREZ..REBECCA 000650694 6206731292 PING...MONICA L 000868896 6205081092 P1SANA. DEBRA L 000668896 6203902092 POST. PEARL I 000866697 6200624492 QUINOMEZp-DOREEN 000058690 6205103492 QUINONEZ. ELSA N 000868699 6201014392 RECIO,.L0RRAINE 000056900 0203973992 REDFERN, NANCY M 000856901 6206062592 REED. ROSERTA K **58902 0206029492 REFIOR..LOUANN K NUMBER OF WARRANTS = 148 1244330732RET 1244336732RET 1244336732RET 1244336732RET 1244336732MT 1244336732RET 1244336732RET 1244336732REt 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $60.00 $50.00 $50.00 $160.00 260.00 250.00 $00.00 $50.61 2*.00 $50.00 250.00 250.00 250.00 250.00 $60.00 250.00 27.201.02 YYP6BlP SOCIAL SERVICES WARRANT REGISTER PAGE B STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/19/94 W ARRANT I.D. PROVIDER MANE ACCOUNT NUMBER N UMBER 07 21 94 1611/213 WARRANT AMOUNT *tt***t**t*t*****t************ttt*t*******t*****t*****************t**********AA*** NUMBER OF WARRANTS = 146 TOTAL = $7,261.02 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED OM THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 7 • AND DATED 07 21 94H AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE $ 7j sal, qa AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT DATED THIS DIRECTO 19 NANCE AND ArUMIMISTRATTON SERVICES SUBSCRIBED AND SWORN TO BEFORE NE THIS NY COMMISSION EXPIRES: Key ermicsinn Expires January 10,199.5 DAv OF • t1UL,`1' 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 flY1tA{ 5et uiCF 5 runs - DATED T ,$x DAY OF ,iULV 182-g-• TOTALING .__7,2ELs2 WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MENDER • MENDER WAPIOOP WARRANT PAYEE NUMBER NOL•D..CDIMSTY . WAARANE-REGISTER AS OP : 07/22/94 INVOICE MURDER ACCOUNT MURDER FD -DEPT O5J PROD DATE 3 07/22/44 PACE : 1 WARRANT AMOUNT 6224351 ACCESS CATALOG COMPANY 140194 A224352 ^GLAND.INC JJ1655 JJ1670 JJ1561 JJ1592 JJ1602 JJ1605 JJ1622 JJ1629 0039260 6224363 AIMS COMMUNITY COLLEGE N 12 GTE N 12 GEO 16 *224354 ALCOHOL. DRUGS.!DRIVING a. YOU 070004 00 -2311 -6250 -CORN 61-9020-6245 6190206246 61-9020-6245 61-9020-6246 61 9026••0245 61-9020-6246 61-9020-6246 61-9020-6246 0110616360GC 21-64306363 21,0440-6303 21-6610-6303 21-6500-6303 21-6440-6303 21-6600-6303 21+6430-6351 21-6450-6351 21^6400-6301 21-6500-6301 19 -4110 -6302 -SCI A224355 ALLEN. -PATRICK C..-ND/PC FORENSIC smammodiv CONS 062994 01-2160-6350 124.90 124.90 =====tux===z=== 5.235.23 4,379.70 5,279.09 4.352.11 6,513.79 4.411.00 4.555.1♦ 6.624.23 140.50 39.391.65 =sa=ss===sa=ss= 36.00 3.00 3.00 15.00 7.00 30.00 ♦.305.00 123.60 2,770.00 920.00 0.292.50 �sz===s= 23.00 23.00 ssasss=sas==sss 750.00 700.00 =aaxss sass;== SAP209P WARRANT PAYEE NUMBER NELB COUNTY WARRANT• REGISTER AS OF : 07/22/94 INVOICE NUMBER ACCODUT-NUMBER F0 BEPT OBJ PROJ DATE : 07/22/94 PAGE S 2 WARRANT AMOUNT A224356 AMER INCOME LIFE INS CO M 6699 A224357 APPLIED ELECTRONICS 4997 A224366 ARC 1553 A224359 B.S.N.0 INC A224360 BACNNAMp.SORBON R A224361 SANITARY.. LES&I L A224362 SANK 1. GREELEY NA 0943 062494 070694 011494 072011 176952 190019 007140 673964 71494 01-3400-6229-4N 01-.2111e6360 21-6950-6379 19-4140.-6221-FPP 70-1941-6143 79-1041'6143 79.4041-6143 011041-6370 70--1041-6143 791041.^6143 791041-6143 79-1941-6143 19-4110-6335-GME 19-4110-6370-GME 19 -4110 -6370 -WW 4.00 4.60 sea==s= uszssss 146.{4 140.66 =n==zss===::n 9.40 9.40 zs======sszssa 960.06 960.00 =xssss=sss 10.06 5.00 6.00 51.75 50.00 10.00 10.00 10.00 151.75 ==sssssssssssss 49.50 69.25 24.66 142.70 ==s=z==zssat=ss= 071094 01-10!1-6350 z.65a.65 NAP26AP WARRANT PAYEE NURSER MELD .COUNTY ' VARRANT'RE6ttt[R AS OF : 07/22/94 INVOICE NURSER ACCOURT -MAN/SER FD DEPT OSJ PROJ DATE : 07/22/94 PACE : 3 YARRANT AMOUNT A224362 SANK I. CREELEY NA 2x060.66 = ssssasssas=aas A224363 SATT, PHYLLIS 0667 79-1031-6143 32.00 A224364 BAXTER SCIENTIFIC PRODUCT StH 4696914 A224366 SEARS CAR NASH t STORAGE' 63094' A224366 SELL, i NOVELL A224367 SETT• STEPHANIE N A224360 Sic R OF GREELEY A224369 610 TEMP PRODUCTS 19-4170-O2i0E-CIMN 19•-4170-6249-CHEN 32.60 assn=Sssaafasss 12.64 142.64 140.46 =2=78=.22U UUUa afa 01-1123-6361 20.60 26.60 =25alS2SR=Sans= FREPINT ' 01-1031-0229 9.46 560605 01-1031-0229 166.40 71094 176.00 ms==SSsasaazss= 19-4140-0370-IMM 16.60 16.60 ===ssnsssaassas 400202 01-2310+6220-INNT 60.96 413091 01-1061+6212 160.64 107.50 sssaaa52:aasaa= 71794 01-'1126.•0i70 2f0.26 220.20 afa2a========SS NAPIDOP WARRANT PAYEE NUMBER WELD-COUNVT NARRANT•'RESTBIER AS OF.: 07/22/94 INVOICE NUMBER ACCOUNT -LAUNDER FD -DEPT ODJ•PROJ DATE z 07/22/94 PAGE t 4 WARRANT AMOUNT A224370 BLACKSTON. SUZANNE/ALPHA'ENGINEERING 93 037 20-9001-6395-93 4224371 BOSNLNSKI.-JILL E A224372 BOULDER COUNTY A224373 BRATTON.S.-INC 400.00 400.00 =2=2=224W 2222 As 006144 63 -9020 -0740 -DENT 176.00 79-1041-6143 176.00 LM172094 060070 060396 C.'.',s *224374: U-IST'OL G' AOA INSOM `QROO V61100 V01107 N40796 W49797- 4224375 BROOKS PUBLISHING'' CO: A224376 RULES.,. V1'RCINIA - 360.00 z===i3Ssfsslss2 01-1012-0300 11.40 01-1021 -,4210 21-6960-6633 21-0900-6303 24-4044"45397....4716 24•-9044-6397-4710 24-00740397-4710 24-9034-6397-4710 11.40 nfl= smssass: 73.26 126.00 170.00 374.26 =======X====== 03.00 394.00 17.1.00 444.00 963.00 ======z2====== SAN. 21.•0600-6362 10.33 266004 1 21-6606-6J62 -210.90 71494 220.33 101.10-0379-4N 46442 00.52 asssse7tssasssss YARRANT PANEE MASER N11Wcsii mapel INR -Resins. AS OF,: -07/22/04 INVOICE MINWER ACCOUNT s ats PO apt =Ord•PROD• OATS 1 Mann PAGE L. 5 WARRANT AMOUNT A224377 COAC 422437S CENTURY PAPERS A224379 CENTtMIY -PAPERS 4224300 CN*CON•-•.JOt 0974 902SA, 470007. 400482 01-8123-o2l0. 01-1'123-6370 209.00 2as.47 565.47• =zsssssasszaszs 04-1061-6250-JANT 207.00 01-1001-6250-JANT 98.94 303.44 =z======sasssas 402$90 01-!host-n00-4ANT 020.20 519221 ' Of-*1001-0204-JANT 100w45 1410694 400.00 :so zx YsssiaW= 21"6000-6375 255.75 25570 zss 4224351 CHESTNUTSgtMRE'APAR*NSa V'2007a• 24-9044-6397-4715 442.00 A224302 CICOFF. GEORGE A 1 A 79-31100243 zonal • 79W3140-0143 lstfl2 "• 79-31'58-8143 135213 79-3150-6143 4224303 ctTY!; rcSuNTIC OF twitO N 1067 442.00 =sssarssssssasss 13.30 0.60 S.00 5.88 Reale =ssm=ssssssssss 24-0034-6307-4718 *07.00 =zzszszssssssss NAP2o0P WARRANT PAYEE NN*ER yeas cost* ,. WRRANT atatoIER AS CF : 07/22/4 'worm muses ACCOUNT NUMBER FD OEPT OsJ',Pnoa. OATS, z 07/22044 PAGE s s YAIN/ANT AMOUNT 4224344 CITY OF FT LUPTON 16650 7194 4224305 ICJ .PR INTING 9052 9061 9062 4224340 CLARE GARY 7 MO.N•A} 71294. 94712 4224347 ; CLIFTON, :' SHWAS 4224344 corset INTO SC0794 2450 *224709 COLO : MR: ossoctos EON 46334. 4224390 COLO.DEPT -OF: HEAL TM:,: 71394 01 -1061 -6342 -SOLO 94.62 01 -1061 -'6340 -ROAD *7.67 64-1165-6320 64-1166-6320 64-1165-6320 146.29 _....__a=ssssszss 44.04 179.62 63.54 247.72 ssss=asssszsass 19-♦170-6360-1.IS 446.76 194170-6360-LSTO 446.75 01-4404-6310 0161126--62►0 01-11230229 19.-111044599 491.60 ns=Y=ssssassa 40.00 40.00 assssssssssssas 21.42 21.42 =sasssssaas=s== 2.610.00 2.410.00 74.06 30.00 ss:szzssssssssa NAP200P MARR ANT PAYEE NUMBER M646; :SiIM s , ssasat a ilfl[R . AS OF S:07/*2a94' INVOICE NURSER A414OINlt .NUMBER rt .rt -053 , PRIM . 511!?E •I'r7/2t/04 PAGE 2 7 s —ANT AMOUNT: 11224391 COLO DEPT OF HEALTH 7094 A224392 CONNELL* =CHARLES J. CJC0694 A224393 CONTINENTAL MATER SYSTEMS 12147 A224394 COREN PRINTING 13797 13054 13667 23396 19-411r6599 21-6030^-6366 19-4170-6220L 64-1155-0320 64-1155-6320 64-4155--6320 01-1126.4320 163.26 aaas sasasassaas 301.:60 301160 aXSazaaaasmasas 106.00 106.!6 sins in atria ass 12.00 6.00 6.00 175.60 200.00 a ==.22.sasssa A224395 COTTONWOOD TRAVEL COMPANY 407016003 19.4110-6370 343.00 407010029 19-4170-6370-NNY 332400 A224396 CUAA, AURORA 670.00 71 494 19 -4140 -6370 -MAT 7.25 7194 19 -4140 -6370 -MCP 7.50 A224397- CURTIN NATIESON SCI INC 3641/179 ssssasss 14.75 19-4170-0220-2 511;.61 *5.61 n2a:sanasas2ssu MAP2OOP SARRANT PAYEE NUMBER .ar cll7 . 11011 jfl,:A castes . A0 ar t•et/2D/9A- INYOYCe Acceuml: MINDER MUMMER VDT .8E0'T. 003 PSJ DATE i 07/22/94 PAGE S 0 YAIMANT mousy A224390 CUSTOM SERVICES OF'COLO 2000 ; 2882 2880 2809 A224399 DEEP ROCK NORTH A224400 DELEON t ASSOCIATES 11001 71004 79094 A224401 DELLENDACH MOTORS, INC. 071194 *224402 DIAGNOSTIC MARKETING CORP 243202 A224403 DICTOGRAPH SECURITY'SYS C 94 >1.06 A22440♦ DOMINICK•S PIZZA 01-"2990-0220 01-2990-6220 01-2990-6220 012990-6220 100.00 248.00 330.00 838.00 1 x.870.00 asszasmassasass 01-1126-6210 20.87 01-1120-6210 08.90 01--1120x6380 61--19486940 19-4140^s22tNP 19-4140-0221-N 04.02 3 axazazaiiaaaZl 37.00 37.80 3aiaaa,isiSaisa 23.072.80 23.072.80 = aaazssaazfaaaa ue.ee M3.50 723.80 =MAX=aaasssasi 01..1001ro360 638.00 638.00 sssamzzzziaasaa 71.494 1941.10+6379-JN 299.00 =as* 299.00 SAP200P MARRANT PAYEE MUNSTER 4 Statism As e L n/22'/94 INMOT'CE ACCOUNT J5/NDER NWMlR ID DEP7.0DJ-PROD DAM 's 07/94/94 PAGE Z. 9 INNS* T AIIQONt 6224406 Duattit54er/A A A224406 DUNANT.. SNELLV $10694 $10604 *224407 DYI *NIC COON NICAtIGNS ; 940646 6224406 EDWARDS.-PATRtctA A 7406 *224409 ELLISO/FANILY eNT[RPRs6el..;LYS $4966CL A224410 ENOREE. KRISTINA D 070604 6224411 eNaLLin...CHARLENE M' 006145. 21-0600-0376 2160-6375 t1'1t91-6396-DA 7n064.44147 24-X9644-Oi97-4716 19 -4140 -6'70 -GP 10-4140-6370-GEN 19 -4140 -6370 -MCP 19 -4140 -6370 -MAT 19-4140-6370-NEU 63 -9020 -6740 -DENT 'men 'seas zsassszzszs=s 20.26 26.26 =;SSSSazzaszlss 11a00.00 1.400.00 sssssssssszzsas. 100.00 100.00 aaia=SSaaisassa Ise.** 163.06 eZZASSsa7C2z:zi2 7.67 26.26 2.60 10.36 16.26 01.26 SalanSSsfyaiann 67.00 67.00 sass aszsaszzasz Y4P200P NANRANT PAYEE MUSSER as_cOUNTT. M*RRANT REGISTER As OF : 07/22/94 INVOICE NUNOCR ACCOUNT musses FO SEPT 011J PROJ DATE : 07/22/04 PAGE : 10 SARRANT AMOUNT 4224412 ESSINC. NARY A224413 EVERETT. ROSE 71494. 19-4110-0379-JN 33.00 072294 33.00 sssssatssssaas$ 011163-6170 Is.00 A224414 FSF CONstRUCTION L ELL* MBE GIOSON S. ECONOMY O3 036 6 2S -90f%1-6396-93 112244'10 FAGAN@ . SHELACN ?tat *224416 FAMILY NELLIenn.ASSNCJH 7L094' . A224417 FANGNEIER..:OEORA K o71wr *224416 FISHER SCIENTIFIC CO 4974104 A224419 FLIETNNAN, KIN A 071.004 072637 19-4140-6170^CSP Or901sa.-oi70 . 011041-0370 19-4170-6260-GLAS 79-fl1*-n47 79-2160-4141. 11.00 a*ssnasanasssaa 3.160.00 3.160.00 aasssalssszaaass 10490 14600 aaassaaassss 1:s400oN 10sn-00 ssasssssssassss 73.10 73..7s ans:.a*sssaaas 246.66 246.00. anassasssssaas 30.90 sties 46.00 saas**asas sssa* YAP200P WARRANT- PAYEE N1WDEa ME . cn.y - 1IARR*NT •:Stet S7Ea welt z onans 4 INVOICE MUMMER ACCOUNT NUMBER FO DEPT 004 PROj DA= z- 07/22/94 PAGE z ll. MARRANT ANOINT A224420 FOGLE OLDS-GMC TRUCK AND SNAG 9002 A224421 FRANKS,'CNARESE A A224422 Fa1TO'LAY :INC• V210011 202690 01-1946-^6940 24-9044-6707-4716 60-2311-62$0•CONM 12.720.00 12.720.00 r STa aaaaaaaaaaa 63.00 63.00 =uss:masa aaaaa 210..77 219,77 sasszasasisaaaa A22442* FRITTS INSURANCE AGENCY' R27OOPSPKAMM 21-0640-001o. 926.40 S224424 FROSTL•IIE S 11006. A224426 GENTRY, '..I11:0I• MI0004 , A224426 GLENDALE APARTMENTS M4040CL A224427' GODIY "-REAL ' ESTATE V 62206 mesa asaaassaaasissa 01-3400-6210 sat 01-340h0210 00<.00 00.73 Swim= aasaaasasa 21e0600-6375 01.60 21 e60411e6376 119.00 210.60 24-9034-63974715 100.02 100.02 24-9044-6397-4715 176.00 WARRANT PAYEE NUMBER eLD COUNTY WARRANT REGISTER AS OF : 07/22/94 INVOICE NUNMER ACCOUNT .tNNBER rip DEPT ORS ,PROJ DATE : 07/22/94 PAGE : 12 WARRANT AMOUNT Aunt? conyREALESTATE *224426 GOLDBERG* STEVEN H V 62207 M1202 A224429 CO1.OLINC LABORATORIES. 41060 35 4224430 GRAHAM*, DENNY N 006140 A224431 GRANT SPEC IALIT ENTERPRISES A31910 31910 A224432 GRAY OIL- COMPANY 4224433 GREELEY " *224434 CREi1aY,-Dast:Y"TR1-6O1t 1;T10Lk 100473. 100476 24-9044-0397-4716 24-9034-0397-4716 19 -.4140 -6221 -STD 67-9020-0740-VISN 04 -fl i'2r4220-POSE M-2112-6220-RESV of-attt-6a01--GRIM 06466D1m0617-62 01-18-6337 01+1164-6337 310.00 492.00 ars:aasillcil= 96.00 90. 40 ccnax222=Sliii 136.60 170.16 �sssssssmssuss 77.60 17.60 22i231isS222AE2 75.10 70.00 140.09 2z=zn linisi22 91440 91..16 zsssss:Ossasass •10.00 6.00 94.09 46.36 MAPS... WARRANT PAYEE NUMBER MAONANI ;AE6ss Ast OF . t'.07/27#94 MVO' CE MINER *cat 'JS1MeR. r'i Bert Os:,PNO1, Wit 2 oi,aaM4 PACE -2 13 MAARAMi MOUNT *2,54434 CREELET .DAILY TRIBUNE'-jlis $007.1 *224430 CREELEY'ELEVATOR CO 0262441: *224446 - CReann,lroRs NEM .NOLLA M 3714 *224437 CRIELEY GAS CO *224436 NNEM._..NANCY 'I 6194 62194: *224439 NAM.4IIE►IGAL COMPANY . *254440 MALL, Matt$ 'E. A224441 MANES CLAUS M 211727 e721e. 061147 070004 68.8!1 C4iwVI$N 79A1111110411411 11041143 79-11Q2-6143 1N... saassssassasa Reese 24.s• a ssssss=ssasaes 440.44..40 IOrfrs00 iaaasassssssss 093.42 093403 sasses nsans 'ten '60.26 Ins.. 11104,10 assomssassaasass • 000.1112 11016140 sisssssfsssass *BOW 22.66 9.93 NAP21/05, SARRAIT PAYEE N1M6ER ao ..cOSUrt sawn ' flUI STER AS OF S 67/22/1. INVOICE *MIER AOGan :Me rt;jam a :POW. 1::OT/?l/94 . PAS Z 14 g.11010111 R9T A224441 NAAEG0:oq,AUS-Y 7267 A224442 MARita s CONSTANCE L 066146 A224443 HAIKINS CONNERCIAL APPLIANCE 266 A224444 HERNANREZ►,.SYLVIA A224446 HERRERA. KELLY'6 NI0694 072294 A224446 MINES AGAIN GREELEY 1140422 V40423 060424 V40426 640426 79-4162»6141 63-90266740-PAEMT 01-1041.-6960 21-66406376 70^-4t71t7 24-9044'6807M716 24-90440.6307-'4716 24-9044-6397'4715 24-9044-6397-4715 24-1044-^0397-4716 A224447 NOUSINa AUTIORITY FOR THE CITY OF touLOER 146060 249034-6397+4715 RCN 124.65 ssssssasasasaas -63.66 63.60 326.66 *26.05 =ssassssasss kw= 2$7.32 207.32 sssssssssssssas 160.06 100.00 ssssssasassssss 306.60 306.06 366.00 306.06 306.00 i tea00.00 sssssa.sssasssa 7#9.72 1-5.72 ssasssassssasaa pairs- WeisHcommelvc YMN` REsssiER AS or:::57/712/44 '57/22/94 INVOICE MUM= ACCOUNT. i5R15ER FS f1EPT.... 084 4 RYJ . 04441,2-147/12/04 PARC : is NARRANT AMOUNT sans. INTt'awe or an .arricaaa:s Antis 1st fru R1 00O A224465 ammo CO 4224404 JIRICOC* iJANCOl T s0n0 • 74444. $44577, 24003 74404 42244442 JOHN NIi:6.v. ,4- s5NS NC" 7271'1:4 4226453 Slat '5ONMS E 014420-6330 AZ 120-4040 44 4-244 1-alss-caw 04,41114-11210 i9-n17o-san-C I9-4170-6370+9 i9-ai70- 6370-P 19- st7s-6370+S 1110440 ssssisssnnan 2Sside issssssasss**ss 167.12 34.14 In1s24 is*saiisas*sisi 2.4,46 seam etas 4.ri 136.50 *ss:sssssssssss s1+1s 12-4229 50.00 0517441 61+1041+n370 - *224454 JP COMPUTER PRODUCTS. /RE'S" 1s.. 6ar1101+s3MA-st11 44-1166-62so-SCTI. 60.44 siisszzsi*s:siti 44.00 44.00 iiss**asisssii* 5.95 ,4004410 ROD .45 ssssasssss*sssa NAPsoOP NAMMNT PAYEE NIRMER N<1L1w --Cart NARRANG-REGEST011 A5 -ON= f- 07/21'/94 INVOICE M INOS ACCOISIP-MIMNOOS< PS..se'Rt :cola nem eat I 571/22/24 PAGE -1 to NAIMANT ASSI1 0224450 KNA0T 071204 01 ettIMMINItO 071904 012100"s6210 0224456 KELCERNINAYAirt-TitRE11A";: NI 0004 A224457 WS IOOPIRS teas *Wet 10.17 28.n 44.09 sasazsxsms=asan 21-466006220 61.611 6t-Vasb•0210 012110-6220 0224446 ElMG•S COURT 0L*R5* 1 SflCLAt:SSV 1S '.'. 040 61.16SI1s6i01 0224650 KZ Walla, i PERRY SAS; SUPPING 10007.03 0024460 SCUMS TER., -NIS 0224461 LASELNASTER U ♦1006 19+017*'Sflo-•2 19-4t70l'6220-2 ♦1.115 azsx=xZ2LsxzS3 11.40 10.46 22.11 640.00 644.00 =sagflxzsasi=xi 1.46 166.00 171.00 =x2;xsss*aszxz2 26-'9664-6397-4715 25.00 0239700 00 19--4170-5220-ikM 19-4170-6220»N 0230709 01 19-4170-0220-N U P S 19-4170.-0220.4051 UPS 19-4170.fl26-N 25.09 100.65 20.90 23.00 sad 3.03 109.69 Z SAM ta Stall =*sx NAP20OP MAORANT PAYEE MIMIDEa M SINIANT REnisita A6 OF 'S 07/22/94 INVOICE NOSS ACCOUNT 1WMDla PO. van OS! POW DATE-,.07/Qt/14- PAWL Z 17 sammaMT AM011M7 Afl4402 LANCE GRAPHICS. INC 7003 A224444 LARS.--DORA E ADDl5 Atens ugs-1{Aa1M:M L' suns. IMTf.;ale A. A22566 Naas AM-wEiL5 Nine. A224467 NESICO1:I*AL• SIMMS teRne A22NN Ntt.ANL1 N_MASCOT `A one. A22N69 MICRO CQNPVTIIR 11O/N."D`:INC miss M-115.-0320 21-0t30-6372 01-1o•1-8370 01-1!23-63.0 z1-n60-a35O •a -n shoae-0PS OleSrAlhati D 01.1191+60}e -COON' ?:OWN xxmzxxa ale* 00 SUMS 7O'75 7'.75 zsaxsaxxazasaaa 5.73 U.73 assxaszzaasaaa fate OS is.00 sans sxasaamass ♦,071.9! ♦071.94 saasazsxssszzxs 360.5 a;sastttzasss2'a 5.0. 00 S.O... xaaxaaacssaasaas Ole. 5- ell.Oa aaaiaaSWAM ANA NAP2osP -ARRANT. PAYEE NUMSER as scan N1IRNAn .,Ntintaa AS yr. s 07/t2/94 INY5ICE MINOR* ACCOUNT ;111111.LR 1'S 'REPT .0114 .8664, Are;, 07/22/94 PIKE 3 16 NARRANT. AMOUNT, *224470 NIKE'S NEATENS s AMR C0116/ELL* NOW £1!100 93 030 4 241-90AENN6/M9s *224471 MILLER. :..1O1111.L. A224472 V.41Y6r NONTa0Kt111. B.EVAre C0 16606 . 16146 A224473 NATL. FIRE PROTECTION ASSOCIATION 02060 *22074 NENsV...PNIYLLIS * A224476 NIENAUS.:TRAVIS R *224476 006149 07/0061 NIMO-A.UI4)IIR.:, .NM1EA C,' Nr000.4 *224477 NORTNERN COLO PAMA1;CO.:• 037540. ass. se 636.60 aizszflzzsszisi 24-9£44'+6£97-4715 4641.00 01-/001 slasa 01+10414300 406.00 =sizzazzszaMiu 76.99 77.02 154.01 zaosia�iSSSSSSss= 01-2420-0330 31111.110 63 -9020 -9745 —SENT 79"1041-1143 O;h1a41-6370 01. ;t20-6370 21-,67N-6377 Ol" *1041-6260+d*$T 351.00 aflame SSSSSisis 6110.36 660.36 10.00 1.164.70 2aaiziiaiisat =MX 17.26 17.20 =izszzzs=zsasa 32.ss 32.66 .aimaaZZZZZi iii 46.65 WARRANT PAYEE MISER Sam - AS 'OF r • 07/23/94 INVOTCC NINISER. AOCOIRnt NUNPER P.0'-SERT •OSJ PROD DATE Z 07/22/94 PACE Z 19 WARRANT AMOUNT A224477 NORTHERN COLO PAPER'.CO 307649 91 307604- 307606- 312164 A224476 NORTHERN FEED S SEAN CO 10616 A224479 NOVA anew Ol.1O6t'0250-JANT 01-1061-6&50-JANT 0t-IO61a16Z50-JANT 19-4140-6220-N t9-4170-6220-; er-marrearo A224460 OCt UPATTONAL MEAL' /Mt' IOilliagliginiiiiimaitanc omens. e0!4M1i.035! 0<t794 00 -00:0 -6740 -SC A224461. 0C1100,-DRIAN 940720: A224462 ON CALL EMPLOYMENT 6eRWIVESNC. 6f0O 66606,- 66006 maw 66001 A224463 ONE ssus lI OTO EXPRESS 60100', anat2-6Zt2 19-4110-6360 01-1021-0360 011021-6360 01-10,21-6300 01-1021-6350 56.60 46.66 45.60- 69.00 111.15 xssx ssssss7Si == 40.95 46.06 =4ntsw*tlxsmn 560.00 50000 ssa 266.00 26:137.66 26.400.66 =ssszssssasssss 46.00 ♦6.00 ==ssssxxsszzssx 246.06 221.66 226.60 226.00 67.20 964.46 z iSSSsss SSS= Sfl 61.Z1410.162E0 7.60 WP266P WARRANT PAYEE' NUMBER • WE.6 .Count, IMRI*INT ,RCCESSER AS or : 07/21/04. ACCOST" 1RITSER PR .SEPT.oSJ,PROJ SATE 167/a0/54 PASS 1 !6 NATANT ANOYNT A224443 ONE HOUR ..PHOTO EXPRESS 66426 66470 66534 66645 66571' 66SOS 76123 76174 70063 422444 P. S. TROPHIES L *MARS'S - 7446 A224n66 PACE PVSI..[CAT IONS 070704 4224466 PENNY SAVER /IEAICAL' SPLIT, 100514111 16116060 10123665 10123406 4224467 PEREA, Tans* R 006150 4224466 PETTY CASK SLOG `S 610/0,!' 07a204 0901 IS 222013 - 3Lt710 01-211=-6220 o1 -21x1-+0220 01-21il-0220 01-2111-6220 012111.".01410 Ol-Ells-6220 O1 2l I1-6226 012111x6220 01-2111-4220 19-5170»42!0-E 01-11;i0-4446 194140- 610 1+MMT. 111-41110.112.11110-N 19 -4140 -site -N 10-4140-6220-N 03 -90206740 -MISS sminetrieaso 6>cr$0sfrsao Ot^1061+0360 010106141400 17.00 10.04 24.56 0.20 26.55 3.04 3.20 3.75 1675 Sets assssasata:4444ss 24a00- sssssssssssssss 1414.650• 1.7.11 sssssssss=sass 140.4 47444.110 - 171.20 s.a0 1,004.01. ssaaszssssas:sa 3694 us 15.45 16.73 s.66 9.49 1MP209P-- SARRANT PAYEE muses* St. ,cs*n : . mAssM1sMiis 0708 AS 0/ a 17/22194 INVOICE musses ACCOUNT: NUNSER F0 -9EPt AW :PROa some 1 07/22/94 PAGE : 2t SARRANT AMOUNT A224402 PETTY CASH 1bc S 62 O5 31.1716 413112 96220 6224469 PHILLIPS,.ER$ESTINE V .27076' A224490 PICKLE. -JOINS S 005101 093102 0051133 000104 *224401. PITNEr`6OYES 3231070 61Ki60-6260-SC34 A224492 PIZZA.H07 072094 194110-6379-4257 6t*'s061-6360 01-1011-6360 01-1061-6360 1.67 6.32 11.45 67.29 =r===s=sssa=ss 249044-1397"4715 440.00 63 -9020 -6740 -DENT 79-4110-6143• 63 -0020 -6740 -DENT 639020-^6740-VIMN 70-4110-1143 63-90*0-6740-VISM 79-4110.6143 6224496 PONY 42PRESt 'COutIER 1010760' i9 --4174-0314-Z 1933673 19-4170-6310-Z A224494' Penns. su twt5s'sol a5 2506- 400.00 =.sss sss==sasmss 171.00 36.00 63.00 103.62 103.41 103.01 203.11 703.26 SWISS ss:ssssas In100.00 16100.00 =nnnssasssss 22.67 22.67 amms::assssasss. 00.00 50.50 ►01.00 sssasassaasasss 19-41'40-05212-N 400.00 NAP20OP WARRANT PAYEE NUMBER amis. aawsltts° As Q% 'r 0!1/2.2/06 1101851Z Mu SR AOCOUNTAIUNIER F0 ten `osa •PROD BATE 2-07/22/94 PACE : 22 WARRANT AMOUNT A224494 PRECISION aysimess warns A224495 PRICE, ALAN A 005155 A224496 PRYOR RESOURCES., INC. 71794 ^224497 PUBLIC AGENCY TRAINING co 13603 6224490 PUBLIC SeaUiCe'Co OF cots 106.6 19600 20622 2273 2725 41446: 42469, 40029 eats 75 53163 9305 9904 63 -9029 -6740 -DENT 0111266370 01-112'3^-6370 01-1061-63411402 01 -1061 -6340 -ROAD 01-1061-6341-SGNQ 01-1061-0341-e0NQ 01-1061-6341-4NANB 01+1061 6340-ROAS 011061 -634* -ROAD 01-1061-6344-SOCO 01-6061-6341_IM0 01-1061-6341-I9W 61x'1061 -0741; -FUEL ol-ion-sant•0MPac 01-1061-6741-2406 A224499 PUBLIC TRUSTEE OF NELP`COUNTY. NA 07'20 01 269071-639.^L 460.00 ssasxsiassssmsss 129.00 ass... ssssss=assasass 99.60 50.00 zszsssssssssas4.. a1.." srssmsttsps*sss 3.366.54 0.04 222.06 61.56 407.99 5.40 7.62 19.90 1.;602.03 201.66 76.31 1147.04 7.111.66 16.715.03 assts ===a sss= 13.00 13.00 =Aswan sisr;nSrr WAP200P WARRANT PAYEE' NUMBER �TT "JRNs*zR As OF":•'07/22/04 INVOICE AGG'RWMT- +NUNOEB MI-DEM'ALI PROD. DATE : 07/22/94 PACE" s 23 WARRANT AMOUNT A224800 QUANNEN.;.;TNONAS d , 624!06 A224691 R L R WELL G PUMP INC- 13640 ^224502 RAY'S OFFICE EQUIP INC' 7462 7607 A224603 RICO. SHEILA R 62261104 RIMIENIACN. DAUM A 01-1123-6370 01-6220-6360 64•II65 6260-OPSU 64-1166-6260-OFsu 66.00 a :MS*asassaaa 2.762.07 2.762.67 -aaaz=aaaacaasa 102.96 66.60 240.60 acsasaaassasss M10604 2&-*60Mat6 56.00 21-6640-0376 24.26 *10604 0224606 ROVAl..6ANLTARY'SUPPLY' 111160 111302 *224606 RVI2.-OLCA NI0694 A224607 RUM* 'NOME CARE SERVICES RVNA 0694 60.20 aaassaaaaasaaas 21r6700.‘6372 40.00 01n001s42541•-41011 01-•10616260-IAMT 49.00 aaaasaasassassa. $31.46 62.26. 198.60 s:aaaasaasaasaa 21-6610+6372 94.26 04.26 21-6610-63660 2.366.05 WARRANT PAYEE NUND*R: MARSIW* :REil*tn AS' OF' --:: .07/22/94 11/VOICE WUNDER• ACCOUNT.:NNIMER Ft ADEPT -O54 PRIM RATE : 07/22/94. PAGE : 24 WARRANT AMOUNT A224507 RUM NONE CARE 5ERVtCtS• 26365.95 =====Ssfssssssa A224506 SACK N' %RONALD' AND mitoOLLE 26t6O O141414-+6699 735.00 735.06 sss:ssssis===U ^224509 SAMPIONjv Ml'C WWIL F 67O7Rt 01.44941-'6379 60. It ^224510 SANDOVALr PATRICIA C NI 0694 005156 ^224511 SCHERINS CORPORATION A224512 SCOTT: REALTY ^224513 SCOTT, DOREEN J T 2123460000 941.1566 • 71494 A22451♦ SERVICE AMERICA CORP 073409 21'^6609-6375 21-6640-6375 63 -9020 -6740• -DENT 19-S140-6221"rPP 249634-6397^4715 19-4170-6370-N Ern 7O-ba79-s '66.19 =SSSC=SSaasstaZ 66.12 7426 34-60 97047 susa:=4s44ssssa 1.192. OS 1.t52A0 = sass.is_Ssssss2 211.00 211.09 =4S9I====ss*ss 63.20 03.26 =tsssmssassss:s MAO sssssissasssis+s MA►EOOP NARRANT PAYEE NUMBER algal* :caSw.. " 1nnitit "sesame AS 40.2H07/22/0,' INVOKES! ` AEC0WNE :01112ER Mann. ER rat ' Oat' PRO.1. 9 - s .: 9vrfzs/94 PAGE• S 29 mat At1111!T. A224616 SNANNOMe.SCOTT_NS A224616 6NEEHAM..JTN-N 6634A NL1794 A224s17 2112710: EL ME 111200/51: 792066 *224619 0417140. PANELS :N .71394. 422411119 SPECI10411.;SALVER. J 006157 A224520 SPINE. ' KAM A S A724021 STAMP'^K0 71994' 19341: 14346 19371 10396 01-1126-6360 24 9943 -Oslo -41s0 19 -4140 -6221 -CRP 19-4170-9320-F 19--4170-6370-S 6t-9020-6740-VISM 7s�0960-stes 10-st.10-4770-M6 19-4119--0370-Mi 19,911490-0821-M at+.ns3-0210 et-tt23-0219 MM Mon • ssssassassa:aSa 09.26 Z=Zanifats2Ywas slab.•• 6.019.69 = ns=.==ssasaaa! 7.54 73.90 99.69 s:ssaaasss;.s-ss 79.46 79.49. talk st. azsss=saaasssaa 1.1.41.1111 59.29 16.79 =3553=s -1--n55 47.10 ¢sss=sssasaaass SANRANT PAtEE NUS*" sat -COSITIV - OARRANE- REStsin As of `s 97/2:/94 INVOICE Me= ACCOUNT NIONSER fs DEPT OOJ aRa1: $*fl :1071.22/04 PAGE WARRANT AMOUNT A224S a STERiLlZZR MAINTENANCE --AS .REPAIR MOS . A224S23' SIdMARt, LAORENCE E 00616* A224644 SYN?AMERICA sEMI.sAlf no.. A224S24: TOSSVlis 17s21 AT.2.4sss rear ,IRRI+silivaos' ampave M2704 SO. -4140-4300-40 43-9020-4746-V12$ •t-4115' tSt6 grosith0tas-Z i11-417+6-4220-1 seen 46.06 aaaa2ltiaaaaaaa 41.19 Sn:aiaaaiasisai 394.95 395.0 a aaa zsaanaiiza 4647 drill 13.0! aaaaaassssssa:: O:S*1 il95tss-CC SOO... A224S07 ummtOPA'Rca :scale; Olijd>1s0 . 460'.461=. 41-1OSOw6314- AYs110ts rr 111f7�1 R t Y of '71EM1ER AS24S;f WaleN.' s t a - al , 30..f4 a ---flat =tr-- 0.00 1.1.41 t/en 40.71 S aaaiaasaasaaia 01-690t0-0300 2130.00 aiac 2.160.00 17"4140 -Oat- np 4,394.00 N AP;OOP N ARRANT PAYEE Ina 7NENINNIS M :OP I O1/EW14 INVOICE ACCOUNT MINDER NUMIER NUMMI F6 -DEPT 068-P0040 SINN/SID 4•IIMIIMEMICESEMISIMI DATE'S *7/22/04 PASS 2 27 ItARRANT AMOUNT A224520 UPJOHN A2206s0 US MOST iRIRECT A2246s1 VASOUEit' DELIA A224632 VENiup..LORMINC 4.204.00 a.asa+sas.aaISMS 00001.00001- 01-it2s-Otto ls.7a 11.11 sssssassasssaa N61RrO 21+06000100370 7900 21-0640-0370 *0.20 02.7* NI0004 21-0600-0376 30.00 A224033 VINTAGE COLORATION. MUSH 032160 N321*6 1224634 VIM SCIENTIFIC *224636 NACKERw NAaat A224636 HARDEN. DONALD D 24-903x.0307-4716 249034-6307-4716 24 -0034 -*307-4716 16163440 10-4170-04,220...SMIL 00606 24-0044+6307-4710 072104 70WiSRi-0143 6401.x0 TF.SS01-6146 30.00 an 220.00 220.00 171.5 611..00 .asasaa..a sass. 1.404920 1.16420 afla os: ass 44.00 4490* aassas.ssasasa toes. 10.00 NAPS.., WARRANT PAYEE NUN4ER MlILi .CaUMt.Y. MARRANT REGISTER AS OF 1.07/22/44 INVOICE NOME* ACCOUNT T NUNasa FS Mfl •OtJ?amid, M52 •:. is/221/60 PASE.: MIMNANt MIOMNI4. 4224536 MARteN. OONAL* s A2N557' Miss' Ambit A224s36 1126211s, V0004 647903 158041.04- 71104 • *224530' Mae COMITY`REVOLVIMS it aN94 62494 71104 4224545 MELD NP0es Salk 0192 52.0 4201 0202 4203. 4206 4264- S25T S110 4211 1030604 *22454'1 MELSCO•S %CN*`OR CO5>7.1S. R1. INC S.C 'OINK 1064161 .40143 21-as6/-as25 01-4123-6356• Ot+1L20-'s5T4 as -1.1x5 -barb 01+1i23-0710 01411=3-6360 01+1111Mia7s. 1'0 413M+4bli-011 " 01+2a2r-0210- 2t 4fl0-ii3O as-Af40-0390 22d+0i4P!4300 Ol i ti^+N70..AOM ll Ss4i-0390 2kgaill 6315 al -004i -03T3 21-wA640 4300 a1-064*-Os,p iiii700-6355 21ia6M-fits 10.00 SLAM saaassissasaaii 270..0 230.00 i amt=s=iitsSsi3 31.56 31.50 i=siii=sissisaa 274.00 40.60 40.56 123.46 13.00 tat.00 if.il 22.20 03.00 222.00 30.00 35.14 40.00 50.,5, 79.50 4s.ss 1 /360.96 San ssss-atassaR 144 $S3.44 14.1a3.44 sassaatnasaa* 173.70 WARRANT PAYEE NUMBER NIL!' _coma MARRAMR'REsIITIA AS OF L.07/2!/96 INVOICE NVMOER ACCOUNT, 1MYNEY VS .DEPT. 'Ott PNOJ OiATR . i .07/n/h PAGE S 29 WARRANT AMOUNT A224541 MELOCO'S SENIOR COORlINATORS INC 173.30 sass *224542 WESTERN TEMPORARY SVCS 477033 *224543 MESTLAM *224644 MUSLIMS PAGANS *224343 SESTVIEM'PRINTINS 71394 9671.3 0660A. 110734 *224640 MIGGIIIS TELEPNONE ASSO 949720 *224547 WILLAMETTE.. INC 52529030 *224546 WILLIAM N. MERCER INC 00101 07-1192-0#30 111.36 oa-a 124-osso 01-1123e-0630 01-1'123x0530 O4et155-0320 Os -2103-0365 64-I15S^-02S0-'OVSO 00-9020-030Od-RACT 111.40 sans ssz:asass 606.79 1,140.00 1/003.36 szazxsessssaass 33.00 33.60 07.30 07.50 112===2 SSSSSS MA= E LAM 21.96 szsazssssssssaa 020.26 sato.26 sssaaszasassasa 1►109.00 1.109.00 asszzasassaasaa 1146206P NANRAINT PAINE NUNDtR NELO COUNTY MAROANr•-026187211 AS OF.: 67/22/94 INVOICE WU1D>ER ACCOUNT NUMBER Fs ar "OSJ imOsi DATE : 67/22/94 PACE : 36 NAROANT AANNNIT 4224549 WINDSOR DEACON 6394 4224660 NIJNIMA'3.SUP SNOPF.INC 4384 l224D81 WVETN LADONNITORYtS 1221099 4224582 rAIfl CCNtg ".IDtTlt S. 082794 071994 4224553 YARNELLe.RMAONA C 4224554 Zona M6i'* R'C*RoL 4224555: MLLES iOt `'COIiP*NY 665139 62994' 1595. 16051 10202 16367 19-41796337-S 61.18424.0877.e82 19'-4Ylr-F!p u-S5s4^6a71 01-1014-5376 63^9026^6740-VISN 61^1123-A63ss 11 .101.40°10371 61-9620-6245 11-3140-637Y o1-eot6-6248 11 2140-6370 61- 020-6245 11-3140-6371 61.9020-0245 2.66 asaaaaasas:aSM. taste 55.25 w ansasssaassz; set's... 5.4475.55 sasnsnasaasasza 1.76 12.25 14.00 azzsssaazasasas 92.01 92.06 sunsssasa4:sas 211.66 210.00 zsassxszsaaaE= 431.68 133.83 312.33 119.60 493.20 70.35 276.05 want.,. WARRANT PAYEE NURIER MGM COST* WARMANT- AS =0P •S ; OT/2?/tit INVOICE NM -c ACCOUNT-NUMSER Ft DEPT - ORS -PROJ OATS L,6T/Z2/RA PARE z 31 saner AMOUNT A224000 LEttER GM. 'COMPANY 21129.6* A226666 ZOOM, ANNIE 06A DENVER PUPPET -.THEATRE 940517 S266k6sSs szssssxsssassa 60.00 00.M sssssssssssssas P1MM. TOTM '1 7Y7afi••7 SSS sass**: _J.L40 _ALL MELD COUNTY. CLERK TO THE BOARD WAP200P WELD COUNTY WARRANT REGISTER A5 OF : 07/22/94 DALE : 07/22/94 PAGE : 32 THIS IS TO CERTIFY THAT ALL"ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 31 • AND DATED 07/22/94. AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT 9 30'11275'&'1 DATED THIS DIRECTOR 19 94 AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 54/.. DAY OF NY COMMISSION EXPIRES: Ilj �;.TI.,s:ri;':, o..J 0;J ._D TART PUBLIC WE, THE SOARS OF COUNTY COMMISSIONERS OF WELD COUNTY• COLORADO. HERESt (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVEI AND WARRANTS IN PAYMENT ♦♦THEREFORE ARE HERESY ORDERED DRAWN UPON 301, K ail JCPRL FUND — TOTALING $ 21581 19 aq,. • • 19. • DEPUTY MENDER MENDER MEMBER CHAIRMAN NAP*OIP sekesswfl iYimmu n stsliLER A0 OF Z,OT/22/94 WARRANT PAYEE MInER INVOICE NU NSER ACCOUNT NUNIER PA6EPT Osj,PROJ rats • l.t 0T/22/91 PAGE S 1 NARRANT ANOINT SO61707 FAMILY SUPPORT REGISTRY $661T04 6ENAV1DE2.:NARY ANN 5661704 MEDINA..I.DA LICIA 5661706 ODENBAUili. ANN MARIE 5661707 RODARTE..REIECCA 120001-204* 1L-oa11 fl.. ia*0N►zo40 120001^2045 12'0001-2040 FINAL TOTAL S 1.074.92 1'014.92 =assmsss 25.54 asses sssasss:;ssssss 1641.041 162.10 nsanmasssssss 16.00 sees. sszsszsssl=Sir 140.00 1`0.00 masss:ssss:assn 1.440.4* DATED WAP2OOP' MELD COUNTY WARRANT REGISTER AS OF : 07/22/94 DATE : 07/22/90 PAGE s 2 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROBECURES HAVE DEEM COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 p AND DATED 07/22/94, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IM THE AMOUNTS SET OPPOSITE I IR MANES♦ WITH THE TOTAL AMOUNT _ 19 AND ADMINISTRATION SERVICES SUBSCRIBED AND SHORN TO SEFORE ME THIS j5ih DAY OF ' 19 q� My Commission Wires January 10.1995 MY COMMISSION WIRES: • NOTARY PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO,. HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE;.AND WARRANTS IN PAYMENT' THEREFORE ARE HERESY ORDERED DRAWN 1PON THEa FUND - TOTALING { "; 4410' DAY OFD I,X MELD COUNTY CLERK TO THE BOARD MEMBER MEMBER • • MENDER REPORT S 8z COMNIUNICS.TIONS 5/0 cSeks- at" July 15, 1994 Clerk to the Board of County Commissioners P.O. Box 758 Greeley, Colorado 80632 c) COUN�FYS 19911JLL18 AH1'48 CLERK TO THE BDA;.D RE: Proposed Harris / Highway 52 Annexation Hudson, Colorado Dear Sir or Madam, On behalf of the Town of Hudson, I am hereby submitting an Annexation Impact Report for a proposed annexation to the Town of Hudson. The annexation is currently scheduled for public hearing before the Town Board of Trustees on August 10, 1994. Please call Robb Fuller, Hudson Town Manager, at 536 - 9311 if you have any questions. Sincerely, bha design inc. by: Benjamin A. Herman, AICP Principal cc: Robb Fuller, Town of Hudson o%zr/fi! CC•, Pt, E6,CA,SD,C11) 11 a design LANDSCAPE AICNtTECTu,t DIIAN DESIGN PLANNING RNA DESIGN, OTC. l(00 VERMONT FT. COLUN%. Co Ios:S TEL MOM 113.1171 EA; sot ERA -MISS ANNEXATION IMPACT REPORT FOR THE PROPOSED HARRIS / HIGHWAY 52 ANNEXATION PREPARED BY TOWN OF HUDSON, COLORADO July 14,1994 L INTRODUCTION This Annexation Impact Report has been prepared by the Town of Hudson, Colorado, in accordance with the requirements of C.R.S. 31-12-108.5. The proposed annexation which is the subject of this report is known as the Harris / Highway 52 Annexation, and is generally located at the southwest corner of the Intersection of Colorado State Highway 52 and Weld County Road 47, approximately 1/2 mile east of the Town of Hudson (see map one). The proposed annexation consists of 4,100 lineal feet of Colorado Highway 52, proposed to be annexed in four parcels, and a parcel of land consisting of 76.683 acres, which is proposed to be subdivided into 14 residential lots. IL EXISTING AND PROPOSED CONDITIONS The location of present and proposed municipal boundaries, streets, and water mains in the vicinity of the proposed annexation are shown In map two. The proposed land use pattern in the area to be annexed Is shown in map three, the Town's Future Land Use Plan. III. PREANNEXATION AGREEMENT There is no preannexation agreement at this time. N. MUNICIPAL SERVICES The Town's municipal water system will provide service to the area to be annexed. An 8 Inch service line Is located at the west edge of the proposed annexation area. No other municipal services are to be provided to the annexation area. V. FINANCING OF MUNICIPAL SERVICE EXTENSIONS The water system extension is to be financed by the owner of the property which is to be annexed, as part of a proposed subdivision development. VI DISTRICTS WITHIN THE AREA TO BE ANNEXED The following districts are within the area to be annexed: • Northern Colorado Water Conservancy District • Hudson Fire Protection District • RE 3J School District • Central Colorado Water District ANNEXATION IMPACT REPORT PAGE 2 • Central Colorado Water Conservation District • Lost Creek Ground Water District • Weld Library District VL IMPACT OF THE ANNEXATION ON THE PUBLIC SCHOOL DISTRICT The proposed annexation request has been forwarded to the superintendent of the RE 3.1 school district for review and comment regarding the Impact on the district. As of the date of this report, no comments have been received. The superintendent has indicated that comments will be provided once the plan for annexation has been reviewed by the Board of the district. ANNEXATION IMPACT REPORT PAGE 4 ANNEXATION LOCATION MAP TWO ANNEXATION IMPACT REPORT PAGE 5 tINMI t Pro •• sect Collector":r: . dti TO: FROM: SUBJECT: DATE: WELD COUNTY CCIV!SSIONERS 1994 JUL 18 AK 10: 57 CLERK TO THEB01,70 REFERRAL TOWN OF WINDSOR Planning Department 301 Walnut Street Windsor, CO 80550 (303) 686-7476 Clerk for the Weld County Commissioners Janet Carpenter, Planner BALL ANIMATION - MASTER PLAN July 13, 1994 Please review and comment on the above mentioned information and return to the Town of Windsor Planning Department within seven days. If comments from your office are not received within seven days, we will assume that you approve the proposal in its current form. We do, however, appreciate a response even if you only mark the form "no comment". DESCRIPTION OR OTHER DETAILS: The Planning Commission will hold a public hearing on August 17th and the Town Board on August 22nd. COMMENTS FROM YOUR AGENCY OR OFFICE: By: Date: The Town of Windsor charges $2.00 for 24"X36" blueline reproductions and $3.00 for 30"X42". If you wish to have a recorded copy of this project mailed to your office, please check here: D You will be billed at the end of each month for copies made. fettikcie CC; Pt,, C ICla,_.o,Cr1 TOWN OF WINDSOR RESOLUTION NO. 1994 - 44 BEING A RESOLUTION MAKING CERTAIN FINDINGS OF FACT AND ESTABLISHING THE TOWN OF WINDSOR'S INTENT TO ANNEX CERTAIN REAL PROPERTY KNOWN AS THE HALL FIRST, SECOND, THIRD AND FOURTH ANNEXATIONS AND A DETERMINATION OF SUBSTANTIAL COMPLIANCE WIThI THE MUNICIPAL ANNEXATION ACT OF 1965. WHEREAS, petitions have been filed by Otto L. Hoehn, Cindy M. Hotline, Robert L. Hoffncr, Betty A. Hoffncr, and Bret Hall to annex to the Town certain real property known as the HALL FIRST, SECOND, THIRD AND FOURTH ANNEXATIONS, more particularly described within the petition which is attached hereto and incorporated herein by this reference; and WHEREAS, pursuant to the Municipal Annexation Act of 1965, the Town is required to establish a date, time, and place for a public hearing on said annexation; and WHEREAS, the Town is further required to determine that the petition for annexation is in substantial compliance with the Municipal Annexation Act of 1965. NOW, THEREFORE, IT IS HEREBY FOUND AND RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS: 1. The petition for annexation has been signed by more than 50 percent of the land owners in the proposed annexation, said land owners owning more than 50 percent of the land in the area to be annexed. 2. At least 1/6 of the boundaries of the proposed annexation arc contiguous to the boundaries of the Town of Windsor, pursuant to Section 31-12-104(1)(a), fnIryndn Revised Statutes, as amended. 3. A community of interest exists between the area proposed to be annexed and the Town of Windsor. 4. A public hearing shall be held at 7:00 P.M. on August 22, 1994, at the Town Hall, 301 Walnut Street, Windsor, Colorado. Upon motion duly made, seconded and carried, the foregoing Resolution was adopted this ltth day of July ,1994. - TOWN OOR, COLn1tADO /� By: ATTEST: #rcfee sie-2t Town Clerk Mayor ANNEXATION PETITION HALL FIRST ANNEXATION `., WE. THE LANDOWNERS) OF MORE THAN 50% OF THE TERRITORY. EXCLUDING PUBLIC STREETS AND ALLEYS, DESCRIBED AS (SEE ATTACHED EXHIBIT A ) ALLEGE THE FOLLOWING TO DE TRUE AND CORRECT: THE PERIMETER OF THE PROPOSED ANNEXATION HAS A DISTANCE OF 2944 FEET, OF WHICH 589 FEET ARE CONTIGUOUS TO THE EXISTING TOWN LIMITS OF THE TOWN OF WINDSOR. A MINIMUM OF 1/6 OF THE PERIMETER OF THE PROPOSED ANNEXATION IS CONTIGUOUS TO Tilt TOWN OF WINDSOR. WE FURTHER ALLEGE: 1. IT IS DESIRABLE AND NECESSARY THAT SAID TERRITORY BC ANNEXED TO THE TOWN OF WINDSOR. Z. A COMMUNITY OF INTEREST EXISTS BETWEEN THE SAID TERRITORY AND THE TOWN OF WINDSOR. 3. SAID TERRITORY IS URBAN OR WILL BE URBANIZED IN THE NEAR FUTURE. 4. SAID TERRITORY IS INTEGRATED OR CAPABLE OF BEING INTEGRATED WITH THE TOWN OF WINDSOR. 5. NO LAND HELD IN IDENTICAL OWNERSHIP IS DIVIDED INTO SEPARATE PARCELS UNLESS THE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. 6. NO LAND HELD IN IDENTICAL OWNERSHIP COMPRISING 20 ACRES,'OR•MORE, AND TOGETHER WITH IMPROVEMENTS HAD AN ASSESSED VALUATION IN EXCESS OF $200.000.00 IN THE YEAR PRECEDING THE FILING OF THIS PETITION, UNLESS THE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. ' •• 7. NO PROCEEDINGS FOR ANNEXATION OF THE TERRITORY HAVE BEEN COMMENCED FOR ANNEXATION TO ANOTHER MUNICIPALITY. THE SIGNERS HEREOF COMPRISE THE LANDOWNERS OF MORE THAN 50% OF THE TERRITORY PROPOSED TO BE ANNEXED EXCLUSIVE OF STREETS AND ALLEYS, AND ARE IN FACT OWNERS OF 100% OF THE HEREINAFTER DESCRIBED PROPERTY. THEREFORE, THE UNDERSIGNED HEREBY REQUEST THAT THE TOWN OF WINDSOR APPROVE THE ANNEXATION OF THE AREA DESCRIBED ABOVE AND DO HEREWITH PAY THE REQUIRED FEES. IN ADDITION TO THE ANNEXATION, THE UNDERSIGNED REQUEST THE ZONING OF: "GC" - GENERAL COMMERCIAL AND "E" ESTATE RESIDENTIAL FOR THC ABOVE DESCRIBED PROPERTY. DATE: 6/23/99 OWNER SIGNATURE 'MAILING ADDRESS . ,/rO:-Pratt •!vto P .r n OTTO E. HOEHN /J . IN114 Y M: pEHNL / CtQ .eana X10. &A4r , . in'v SIGNATURE 'MAILING'AODRESS ANNEXATION PETITION HALL SECOND ANNEXATION �., WE:TNE LANDOWNER(S) OF MORE THAN 502 OF THE TERRITORY, EXCLUDING PUBLIC STREETS ANO ALLEYS, DESCRIBED AS (SEE ATTACHED EXHIBIT A ) ALLEGE THE FOLLOWING TO BL TRUE AND CORRECT: THE PERIMETER OF THE PROPOSED ANNEXATION HAS A DISTANCE OF 7757 FEET, OF WHICH 1308 FEET ARE CONTIGUOUS TO THE EXISTING TOWN LIMITS OF THE TOWN OF WINDSOR. A MINIMUM OF 1/5 OF THE PERIMETER OF THE PROPOSED ANNEXATION IS CONTIGUOUS TO THE TOWN OF WINDSOR. WE FURTHER ALLEGE; 1. IT IS DESIRABLE AND NECESSARY THAT SAID TERRITORY BE ANNEXED TO THE TOWN OF WINDSOR. 2. A COMMUNITY OF INTEREST EXISTS.BETWEEN THE SAID TERRITORY AND THE TOWN OF WINDSOR. 3. SAID TERRITORY IS URBAN UR WILL BE URBANIZED IN THE NEAR FUTURE. 4. SAID TERRITORY IS INTEGRATED OR CAPABLE OF BEING INTEGRATED WITH THE TOWN OF WINDSOR. 5. NO LAND HELD IN IDENTICAL OWNERSHIP IS DIVIDED INTO SEPARATE PARCELS UNLESS THE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. NO LAND HELD IN IDENTICAL OWNERSHIP COMPRISING 20 ACRES,•'OR'MORE, AND TOGETHER WITH IMPROVEMENTS HAD AN ASSESSED VALUATION IN EXCESS OF $200,000.00 IN THE YEAR PRECEDING THE FILING OF THIS PETITION, UNLESS THE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. NO PROCEEDINGS FOR ANNEXATION OF THE TERRITORY HAVE BEEN COMMENCED FOR ANNEXATION TO ANOTHER MUNICIPALITY. THE SIGNERS HEREOF COMPRISE THE LANDOWNERS OF MORE TIUIN 502 OF THE TERRITORY PROPOSED TO BE ANNEXED EXCLUSIVE OF STREETS AND ALLEYS, AND ARE IN FACT OWNERS OF 1002 OF THE HEREINAFTER DESCRIBED PROPERTY. THEREFORE, THE UNDERSIGNED HEREBY REQUEST THAT THE TOWN OF WINDSOR APPROVE THE ANNEXATION OF THE AREA DESCRIBED ABOVE AND DO HEREWITH PAY THE REQUIRED FEES. IN ADDITION TO THE ANNEXATION, THE UNDERSIGNED REQUEST THE ZONING OF: "GC" - GENERAL COMMERC@AL AND "E" - ESTATE RESIDENTIAL ,FOR THE ABOVE DESCRIBED PROPERTY. DATE: OWNER OTT E. HOE ‘Mbr • CINDY ovJSv Cel. n551 L ANNEXATION PETITION HALL THIRD ANNEXATION .', WE: THE LANDOWNER(S) OF MORE THAN 50% OF THE TERRITORY, EXCLUDING PUBLIC STREETS AND ALLEYS, DESCRIBED AS (SEE ATTACHED EXHIBIT A ) ALLEGE THE FOLLOWING TO BE TRUE AND CORRECT: THE PERIMETER OF THE PROPOSED ANNEXATION HAS A DISTANCE OF 14,149 FEET, OF WHICH 3691 FEET ARE CONTIGUOUS TO THE EXISTING TOWN LIMITS OF THE TOWN OF WINDSOR. A MINIMUM OF 1/6 OF THE PERIMETER OF THE PROPOSED ANNEXATION IS CONTIGUOUS TO THE TOWN OF WINDSOR. WE FURTHER ALLEGE: 1. IT IS DESIRABLE AND NECESSARY THAT SAID TERRITORY BE ANNEXED TO THE TOWN OF WINDSOR. 2. A COMMUNITY OF INTEREST EXISTS.DETWEEN THE SAID TERRITORY AND THE TOWN OF WINDSOR. 3. SAID TERRITORY IS URBAN UR WILL BE URBANIZED IN THE NEAR FUTURE. 4. SAID TERRITORY 15 INTEGRATED OR CAPABLE OF BEING INTEGRATED WITH THE TOWN OF WINDSOR. 5. NO LAND HELD IN IDENTICAL OWNERSHIP IS DIVIDED INTO SEPARATE PARCELS UNLESS THE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. 6. NO LAND HELD IN IDENTICAL OWNERSHIP COMPRISING 20 ACRES,:'OREORE. AND TOGETHER WITH IMPROVEMENTS HAD AM ASSESSED VALUATION IN EXCESS OF $200.000.00 IN THE YEAR PRECEDING THE FILING OF THIS PETITION. UNLESS THE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. , NO PROCEEDINGS FOR ANNEXATION OF THE TERRITORY HAVE BEEN COMMENCED FOR ANNEXATION TO ANOTHER MUNICIPALITY. THE SIGNERS HEREOF COMPRISE THE LANDOWNERS OF MORE THAN 50% OF THE TERRITORY PROPOSED TO BE' ANNEXED EXCLUSIVE OF STREETS AND ALLEYS, AND ARE IN FACT OWNERS OF 100% OF THE HEREINAFTER DESCRIBED PROPERTY. THEREFORE, THE UNDERSIGNED HEREBY REQUEST THAT THE TOWN OF WINDSOR APPROVE THE ANNEXATION OF THE AREA DESCRIBED ABOVE AND DO HEREWITH PAY THE REQUIRED FEES. IN ADDITION TO THE ANNEXATION. THE UNDERSIGNED REQUEST THE ZONING OF: "PRO" - PLANNED RESIDENTIAL DEVELOPMENT AND "I11" - HEAVY INDUSTRIAL FOR THE ABOVE DESCRIBED PROPERTY. nATE: OWNER SIGNATURE ‘A-4-490 ceziecreed_ac_ OTTO E. HOENNE ROBT L. HOFFIE r � t& Veit. /491 *,/ft HALL IRWIN CONSTRUCTION C&O.: 'MAILING'ADDRESS tee, - ]{ //v .0 -e -74.5,M tO �s2 ANNEXATION PETITION HALL FOURTH ANNEXATION . WE. THE LANDOWNER(S) OF MORE THAN 50% OF THE TERRITORY, EXCLUDING PUBLIC STREETS AND ALLEYS, DESCRIBED AS (SCE ATTACHED EXHIBIT A ) ALLEGE THE FOLLOWING TO Dl TRUE AND CORRECT: THE PERIMETER OF THE PROPOSED ANNEXATION HAS A DISTANCE OF 26.516 FEET, OF WHICH 5619 FEET ARE CONTIGUOUS TO THE EXISTING TOWN LIMITS OF THE TOWN OF WINDSOR. A MINIMUM OF 1/6 OF THE PERIMETER OF THE PROPOSED ANNEXATION IS CONTIGUOUS TO TILL TOWN OF WINDSOR. WE FURTHER ALLEGE: 1. IT IS DESIRABLE AND NECESSARY THAT SAID TERRITORY BE ANNEXED TO THE TOWN OF WINDSOR. 2. A COMMUNITY OF INTEREST EXISTS.BETWEEN THE SAID TERRITORY AND THE TOWN OF WINDSOR. 3. SAID TERRITORY IS URBAN OR WILL BE URBANIZED IN THE NEAR FUTURE. 4. SAID TERRITORY IS INTEGRATED OR CAPABLE OF BEING INTEGRATED WITH THE TOWN OF WINDSOR. 5. NO LAND HELD IN IDENTICAL OWNERSHIP IS DIVIDED INTO SEPARATE PARCELS UNLESS THE OWNER OF SAID TRACT WAS CONSENTED IN WRITING OR JOINS IN TILLS PETITION. 6 NO LAND HELD IN IDENTICAL OWNERSHIP COMPRISING 20 ACRES, 'OR MORE. AND TOGETHER WITH IMPROVEMENTS HAD AN ASSESSED VALUATION IN EXCESS OF $200.000.00 IN THE YEAR PRECEDING THE FILING OF THIS PETITION. UNLESS T1IE OWNER OF SAID TRACT HAS CONSENTED IN WRITING OR JOINS IN THIS PETITION. 7. NO PROCEEDINGS FOR ANNEXATION OF THE TERRITORY HAVE BEEN COMMENCED FOR ANNEXATION TO ANOTHER MUNICIPALITY. THE SIGNERS HEREOF COMPRISE THE LANDOWNERS OF MORE THAN 50% OF THE TERRITORY PROPOSED L . TO BC ANNEXED EXCLUSIVE OF STREETS AND ALLEYS. AND ARE IN FACT OWNERS OF 100% OF THE HEREINAFTER DESCRIBED PROPERTY. THEREFORE, THE UNDERSIGNED HEREBY REQUEST THAT THE TOWN OF WINDSOR APPROVE THE ANNEXATION OF THE AREA DESCRIBED ABOVE AND DO HEREWITH PAY THE REQUIRED FEES. IN ADDITION TO THE ANNEXATION, THE UNDERSIGNED REQUEST THE ZONING OF: "PRO" - PLANNED RESIDENTIAL DEVELOPMENT AND "IN" -HEAVY INDUSTRIAL FOR THE ABOVE DESCRIBED PROPERTY. DATE: OWNER SIGNATURE 'MAILING'ADDRESS HALL_IRWIN CONSTRUCTION CO.: ' L ad ...P.O. BOX.659. GREELEY, CO..80632 TOWN OF WINDSOR HALL ANNEXATION UTILITIES IMPACT STATEMENT July 13, 1994 Water and Sanitary Sewer disposal will be supplied by the Town of Windsor with construction of lines completed at the developer s expense. jec anet E. Carpen Planner Town of Windsor, Colorado 301 Walnut Street • Windsor, Colorado 80550 • (303)888-7478 • Fax (303) 8887478 FROM VELD COUNPY NIA 4. 0.Stt "" •1 EDUCATION FOR LIFE NDSOR April s, 1994 Ms. Kay Force Jim Sell Design 117 Bast Mountain Ave. Fort Collins, CO 80524 Dear Ma. Forces Brian I. i Superintendent efSchaele With regard to the proposed Hall Annexation we estimate that the impact to the school district as described in our conversation on this date may be approximately 195 students. Approximately twenty-five percent of this enrollment may hit our middle school which is currently at capacity. This would require the purchase of portable unite to accommodate growth in the short term. The short term capital costs are estimated to be S120,000.00, with long term capital cost■ part of a new middle school complex and the addition of another elementary school relative to other growth in the area. At this time the long term costs are hard to project. I hope this information will serve as an immediate impact statement for your project. Sinnerply, Brian L. %ssemen Superintendent of Schools lb WELD COUNTY SCHOOL DiSTRICTRE 4 1020 Main Street • P.O. Box 609 • W Indsor. CD 80550 • (303)080.7411 • Pax (303) 088.5280 POUDRE SCHOOL DISTRICT R-1 SCHOOL IMPACT ANALYSIS for a proposed development located on the south side of State Highway 392, just west of the Larimer County Line. April 27, 1994 Description: Approximately 150 homes, cost from $200,000 to $300,000, built out over four to five years. Anticipated Peak Student Enrollment K-6 7-9 10-19 45 20 18 Cost for Capital Improvements to accommodate these students` Elementary (estimated) $632,000 Junior High (estimated) $330,000 Senior High (estimated) $350,00Q TOTAL $1,312,000 *At the present time, and for the next 3 to 5 years the Poudre R-1 School District is expected to have enough capacity to handle the above estimated numbers of students. However, the development would have long range impact, and the figures are based upon approximate cost per pupil of added building capacity, in 1993 dollars. April 27, 9994 Kay Force, Project Manager Jim Sell Design 117 East Mountain Avenue Ft. Collins, CO 80524 Dear Ms. Force: Attached is the impact analysis for the proposed annexation area. I'm sorry to be so long getting this back to you. I am partially retired, and was out of town traveling. I received your memo upon return. Sincerely, T. Carol Agee Director of Enrollment FREDERICK W. KLAN,. LAW OFFICES VELD COUNTY( WHITE AND STEEELE PROFESSIONAL CORPORATI 20TH FLOOR JUL 18 AN 1 1225 SEVENTEENTH STREET CLERK DENVER, COLORADO 00202-5520 THE BOARD TCLECOP¢R (303) 200-3131 July 12, 1994 Board of County Commissioners of Weld County 915 10th Street Greeley, CO 80632 RE: Dale's Wire Service v. County of Weld Our File No. 1079240323 Dear Commissioners: TCLCPHONe (303) 200-202e This letter is intended to give notice to the County of Weld of a claim for damages from the negligence of an employee or representative of Weld County under C.R.S. 24-10- 109. 1. Name of claimants Dale's Wireline Service, Inc. 815 12th Street Ft. Lupton, CO 80621 United States Fidelity & Guaranty Co. 370 17th Street Suite 2800 Denver, CO 80202 2. Claimants' attorney Frederick W. Klann White & Steele, P.C. 1225 17th Street, Suite 2800 Denver, CO 80202 (303) 296-2828 Fax - (303) 296-3131 PE; CA Board of County Commissioners of Weld County July 12, 1994 Page 2 3. Factual b sis of lc aim On March 3, 1994 at approximately 7:05 p.m., a collision occurred between a tractor/trailer owned by Dale's Wireline Service, Inc. and driven by Michael Vanmetre and a passenger train operated by National Railroad Passenger Corporation (Amtrak). The accident occurred on the railroad tracks crossing Weld County Road 26 approximately 55 feet east of Colorado Highway 85 in Weld County, Colorado. The front of the Amtrak train collided with the rear portion of the Dale's Wireline Service trailer, a tank trailer. As a result, the trailer separated from the tractor and overturned. Dale's Wireline Service suffered property damage to its tractor/trailer. Additionally, certain passengers in the Amtrak train, which derailed but remained upright, claimed that they were personally injured as a result of the collision. Passengers who claimed to be injured at the time the Colorado State Patrol made its original report are listed on that report, which is appended hereto for your convenience. As a result of the collision, Dale's Wireline Service and its insurer, United States Fidelity & Guaranty (USF&G) suffered injury due to the damage to the tractor/trailer. Because the County of Weld was negligent in design, layout, maintenance and protection of the subject rail crossing and/or road intersection, damages incurred and paid by Dale's Wireline Service and USF&G will be recoverable from the County of Weld. Weld County and its employees and representatives carelessly and negligently designed, constructed, maintained, protected, and/or marked the subject railroad crossing and/or road intersection, resulting in the above -referenced collision. The negligence of Weld County and its employees and representatives includes, without limitation, designing the intersection and/or railroad crossing such that a long vehicle might be exposed to the potential of a collision with a train by virtue of its need to stop for cross -traffic on U.S. 85; the failure to design the intersection and/or crossing such that sufficient space would be afforded between the rail crossing and the intersection to protect long vehicles that bad crossed the crossing but had not yet negotiated the intersection; failure to provide an area of escape of which a long vehicle could avail itself in the event a train should be coming while the vehicle was attempting to negotiate the intersection; failure to install automatic warning signals to advise drivers of an approaching train; failure to provide coordinated signals that allowed a long vehicle to cross the railroad track and safely exit the intersection without being exposed to oncoming train traffic; and failure to warn of the potentially dangerous condition posed by the proximity of the two intersections. Further, claimant believes that Weld County created, constructed and maintained a dangerous condition on a public roadway which interfered with the movement of traffic. The above allegations of Board of County Commissioners of Weld County July 12, 1994 Page 3 the negligence of the employees and representatives of Weld County is not intended to be an exhaustive list of such negligence, and the claimants reserve the right to update or modify this list as the facts warrant. 4. Public employee The name of the public employee or employees or representatives of the County of Weld who negligently designed and/or protected the intersection or crossing as listed above is not known at this time. This information is within the control of Weld County. The person or persons negligent as listed above include those who designed the crossing and/or intersection, those who lent engineering or other technical advice to the design or construction of the intersection and/or rail crossing; those who constructed the intersection and/or rail crossing; those who approved the design and/or construction of the intersection and/or railroad crossing; those who maintained the intersection and crossing; and those who failed to provide protective and warning measures as listed above. 5. In_ Dale's Wireline Service and USF&G suffered injury to the tractor/trailer due to its collision with the train. This injury includes extensive injury to the rear of the trailer unit for which USF&G paid $8,251.75 plus a $1,000 deductible paid by Dale's Wireline Service. Total amounts paid or suffered to date: $9,251.75. These amounts are subject to increase and updating as the facts warrant. 6. Monetary damages Such damages as are determined an allowed for losses and injuries suffered by the claimants, including without limitation the amounts listed above and other amounts which might be incurred by the claimants as a result of the accident, which are at present unknown. Board of County Commissioners of Weld County July 12, 1994 Page 4 Please file this claim and notice of injury with the appropriate authorities of the County of Weld. iezioVery truly yo'ures, arst„__ Frederick W. Klann White & Steele, P.C. 1225 17th St., Suite 2800 Denver, CO 80202 (303) 296-2828 Attorneys for Claimants FWK/jr t.!i10 COUNTY SUMMARY OF THE WELD COUNTY PLANNING COMMISSIO "MEE'filtG'- '-4S P94 JUL 19 MI II.$Ay 7, 1994 A regular meeting of the Weld County Planning CommasEBK was held July 7, 1994 in the Community Room, City of Greeley, 1000 10thATAWcBCROpley, Colorado. The meeting was called to order by the Chairperson at 1:30 p.m. Tapes 461 Roll Call Richard Kimmel Bill O'Hare Shirley Camenisch Juliette Kroekel Bud Clemons Marie Koolstra Ron Sommer Tom Rulon Judy Yamaguchi Present Absent Present Present Present Present Present Absent Present Also present: Keith A. Schuett, Current Planner II, Greg Thompson, Current Planner, Department of Planning Services; Becky Dittman, Secretary. The summary of the last regular meeting of the Weld County Planning Commission held on June 21, 1994 was approved. There was a correction to the agenda to state Thursday instead of Tuesday on the date line. CASE NUMBER: 5-359 NAME: Mike and Pam Guttersen ADDRESS: 26780 Weld County Road 36, Lasalle, CO 80645 REQUEST: Preliminary Plan for a Subdivision in the E (Estate) zone district. LEGAL DESCRIPTION: Part of the SW4 of Section 21, T5N, R64W of the 6th P.M., Weld County, Colorado. LOCATION: South of and adjacent to the Town of Kersey; east of and adjacent to Weld County Road 53. Mike Guttersen stated they had 87 acres adjacent to the Town of Kersey and they would like to subdivide into 13 lots for residential use. Bud Clemons asked the price range for the residences. Mr. Guttersen stated the minimum price would be $80,000 and up. Judy Yamaguchi asked if there would be covenants. Mr. Guttersen stated there would be. Marie Koolstra asked how the Town of Kersey reacted to the proposal. Mr. Guttersen stated that they had tried to negotiate with the Town for an annexation but he felt the town was not interested. The Chairperson asked if anyone in the audience would like to speak for or against the application. Richard Sitzman, surrounding property owner, stated that he felt this proposal would be a welcome addition to the community. Cynthia Zeren, representative for C.F.G. Energy, Inc., stated that the mineral owners on the case were not contacted about this meeting. Ms. Zeren stated that C.F.G. Energy had three concerns; the first concern was to receive adequate access to the oil wells, having to replace fencing, and.having weeds maintained outside of the their fenced area. 4) MINUTES July 7, 1994 Page 2 Mr. Guttersen stated they will work with C.F.G. Energy to make sure they have proper ingress and egress. Mr. Guttersen also stated that the area around the well is already fenced and would not require any more fencing. The Chairperson asked the applicant if he had read the staff recommendation and if he had any concerns or questions'. The applicant said the recommendation was acceptable to him. Bud Clemons moved Case Number S-359 for a Preliminary Plan for a Subdivision in the E (Estate) zone district be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval. Motion seconded by Richard Kimmel. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Shirley Camenisch - yes, Juliette Kroekel - yes; Bud Clemons - yes; Marie Koolstra - yes; Ron Sommer - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1049 NAME: Anthony and Amy Baker, aka. Lucky Gate Co. ADDRESS: 8677 Highway 66, Platteville, CO 80651 REQUEST: A Site Specific Development Plan and a Special Review permit in the A (Agricultural) zone district for an industrial use (manufacturing and sales of steel gates and panels). LEGAL DESCRIPTION: Part of the SE4 of Section 21, T3N, R67W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1000 feet west of Weld County Road 19; north of and adjacent to State Highway 66. Anthony and Amy Baker, applicants, stated they would like to run a gate company from their agricultural property. Judy Yamaguchi asked what the gates are used for. Mr. Baker stated they are used by farmers and people with horses. Shirley Camenisch asked if they sell directly. Mrs. Baker stated yes. The Chairperson asked if anyone in the audience would like to speak for or against the application. No one wished to speak. Richard Kimmel moved that Case Number USR-1049 for a Site Specific Development Plan and a Special Review permit in the A (Agricultural) zone district for an industrial use (manufacturing and sales of steel gates and panels) be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval. Motion seconded by Marie Koolstra. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Shirley Camenisch - yes, , Juliette Kroekel - yes; Bud Clemons - yes; Marie Koolstra - yes; Ron Sommer - yes; Judy Yamaguchi - yes. Motion carried unanimously. MINUTES July 7, 1994 Page 3 CASE NUMBER: Z-489 APPLICANT: Martin Brothers Partnership ADDRESS: 147 S. Denver Avenue. Fort Lupton, CO 80621 REQUEST: A Change of Zone from A (Agricultural) to E (Estate). LEGAL DESCRIPTION: Part of the SW4 and part of the NW4 of Section 12, T1N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3/4 miles south of Weld County Road 12 and approximately 3/4 miles west of Weld County Road 37. Greg Thompson asked Commission meeting information to the response dated June Bud Clemons moved (Agricultural) to E Commission Meeting. to continue the case to the scheduled July 19, 1994 Planning so the applicant can have time to provide additional Division of Water Resources which concerns their referral 22, 1994. that Case Number Z-489 for a Change of Zone from A (Estate) be continued until the July 19, 1994 Planning Motion seconded by Rom Sommer. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Shirley Camenisch - yes. Juliette Kroekel - yes; Bud Clemons - yes; Marie Koolstra - yes; Ron Sommer - yes; Judy Yamaguchi - yes. Motion carried unanimously. Meeting adjourned at 1:57 p.m. Respectfully submitted, Becky Dit�dman Secretary SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING July 19, 1994 A regular meeting of the Weld County Planning Commission was held July 19, 1994 in the County Commissioners' First Floor Hearing Room (#101), weld Count, Centennial Center, 915 Tenth Street, Greeley, Colorado. The meeting was_falled' to order by the Chairperson at 1:30 p.m. Tapes 462 Roll Call Richard Kimmel Bill O'Hare Shirley Camenisch Juliette Kroekel Bud Clemons Marie Koolstra Ron Sommer Tom Rulon Judy Yamaguchi Present Absent Present Present Present Absent Present Absent Present —4 ,l C CD r — n 7.7n N 0 VI Also present: Greg Thompson, Current Planner, Gloria Dunn, Current Planner, Department of Planning Services; Lee Morrison, County Attorney's Office; Becky Dittman, Secretary. The summary of the last regular meeting of the Weld County Planning Commission held on July 7, 1994 was approved. CASE NUMBER: Z-489 APPLICANT: Martin Brothers Partnership ADDRESS: 147 S. Denver Avenue, Fort Lupton, CO 80621 REQUEST: A Change of Zone from A (Agricultural) to E (Estate). LEGAL DESCRIPTION: Part of the SW4 and part of the NW4 of Section 12, TiN, R66w of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3/4 miles south of Weld County Road 12 and approximately 3/4 miles west of Weld County Road 37. Greg Thompson asked to continue the case to the August 2, 1994 Planning Commission Meeting so the applicant can have time to submit comments from the Division of Water Resources dated June 22, 1994. Ron Sommer moved that Case Number Z-489 for a Change (Agricultural) to E (Estate) be continued until the August Commission Meeting. Motion seconded by Juliette Kroekel. The Chairperson asked the secretary to poll the members Commission for their decision. Richard Kimmel - yes; Shirley Juliette Kroekel - yes; Bud Clemons - yes; Ron Sooner - yes; yes. Motion carried unanimously. of Zone from A 2, 1994 Planning of the Planning Camenisch - yes, Judy Yamaguchi - CASE NUMBER: USR-1050 NAME: Roggen Telephone Cooperative Co. ADDRESS: 509 Front Street, Roggen, CO 80652 REQUEST: Site Specific Development Plan and a Special Review permit for a major facility of a public utility (storage building). LEGAL DESCRIPTION: Block 1, Lots 9, 10, 11, and 12 in the Town of Roggen, Weld County, Colorado. LOCATION: 509 Front Street, Town of Roggen. 4 C -tot MINUTES July 19, 1994 Page 2 Peggy Manino, representative for Roggen Telephone Cooperative Co., stated they would like to have a storage building to store cable and fiber optics. There was an original structure on the property that was built in the 1900's but they have demolished that structure. Bud Clemons asked about the surrounding use of the property. Peggy stated to the east there is an abandoned house, to the north there is a greenhouse, to the west there is an abandoned building, and to the south is the frontage road. The Chairperson asked if anyone in the audience would like to speak for or against the application. The Chairperson asked the applicant if she had read the staff recommendation and if she had any concerns or questions. Peggy Manino stated they had no concerns with the recommendation. Richard Kimmel moved Case Number USR-1050 for a Site Specific Development Plan and a Special Review permit for a major facility of a public utility (storage building) be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval. Motion seconded by Bud Clemons. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Shirley Camenisch - yes, Juliette Kroekel - yes; Bud Clemons - yes; Ton Sommer - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1051 NAME: Richert E. and Carol L. Quinn ADDRESS: 3527 Range view Road, Greeley, CO 80634 REQUEST: A Site Specific Development Plan and a Special Review permit for an accessory building (horse barn) larger than 1,500 square feet (2,400 square feet) in the R-1 (Residential) zone district. LEGAL DESCRIPTION: Lot 7, Block 2, Westridge, Fifth Filing, Weld County, Colorado. LOCATION: Approximately 300 feet south of the Greeley city limits, west of 65th Avenue and south of 24th Street. Glen Droegemueller, representative, stated the Quinns' own the eleven lots in the fifth filing of Westridge Subdivision. They are building their home on lot 8 and would like to build a horse barn for no more ten horses on Lot 7. The barn will be 60 feet in length and one end will be 48 feet in width and the other end will be 36 feet in width. The total barn will not exceed over 2,400 square feet. The barn will also have a riding arena. This will just be for personal use. The height of the building will be 28 feet. Discussion followed. The Chairperson asked if anyone in the audience would like to speak for or against the application. Jerry Pault, surrounding property owner, stated he owns Lot 25 of Westridge Subdivision Fourth Filing, directly east of this site. His amain Concern is the height of the building and its effect on his view of the mountains. The Chairperson asked the applicant if he had read the staff recommendation and if he had any concerns or questions. Glen Droegemueller stated they had no concerns with the recommendation. MINUTES July 19, 1994 Page 3 Richard Kimmel moved that Case Number USR-1051 for a Site Specific Development Plan and a Special Review permit for an accessory building (horse barn) larger than 1,500 square feet (2,400 square feet) in the R-1 (Residential) zone district be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval. Motion seconded by Juliette Kroekel. Richard Kimmel stated: "I think if this motion is passed between now and the time it goes to the Commissioners maybe these two could get together and work a slight variation of where this is proposed. I see it is square. Maybe it could be turned sideways a little bit and still serve the purpose. because I too would have concerns about the height and how far it could be built above the original grade. The height would not be a problem if this point was known. This is a concern I have and maybe it could be worked out before the Commissioners got it". The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Shirley Camenisch - yes, Juliette Kroekel - yes; Bud Clemons - yes; Ron Sommer - yes; Judy Yamaguchi - yes. Motion carried unanimously. Juliette Kroekel stated: "I hope you two can get together and work it out. I think it would be the best for both of you." Bud Clemons stated: "Staff could work with the applicant to maybe relocate the barn. You have 3.11 acres of land there. I am sure that is not the only building site on that 3 acres. I think it is more important for the staff to work with the applicant than the adjacent land owner, but if staff is satisfied with the plot plan that they are willing to recommend to the Board of County Commissioners then that would meet my concerns. Ron Sommer stated: "I believe we are in process with the Comprehensive Plan. If we are going to have R-1 Low -Density Residential districts and we have 1,500 square feet regulations and we will have to turn around and have to do Special Review permits on bigger barns it should be something they should address." Meeting adjourned at 2:34 p.m. Respectfully submitted, Becky Dittman ff/�'lla-ar Secretary :ILD C0U lTY STATE OF COLORADO r aS DIVISION OF YOUTH SERVICE' DEPARTMENT OF INSTITUTIONS 4 a• :. BARBARAMJDOPMELL F.IERALDADAMEK,Dimdor rev °94 ,�L 25 An 9 37 Executive Director July 19, 1994 CLERK TO THE BOARD Mr. Bill Webster, Chairman Weld Board of County Commissioners P.O. Box 758 Greeley, Colorado 80632 Dear Mr. Webster: ROY ROMER Governor This letter is a follow-up to our March 29, 1994 meeting regarding the potential siting of a sixty (60) bed juvenile detention center in Weld County. As you may recall, the Colorado General Assembly appropriated $6.7 million for construction of the new facility for northeast Colorado within House Bill #94-1340 which has been signed into law by Governor Romer. After consideration of potential sites in Weld and Larimer Counties, the Capital Development Committee of the state legislature has been of advised of our preliminary recommendation to build the new facility in Larimer County. While many of the site considerations are essentially equal, the deciding factor related primarily to the availability of a fully developed site in Larimer County. Proximity and accessibility to the entire catchment area situated along the Interstate Highway #25 corridor also weighed heavily in our consideration as did the public climate for accepting this type of facility. This recommendation is still contingent upon successful negotiations for property rights with the Larimer County Commissioners. The process also requires a full program plan to be approved by a legislative committee consisting of the members of both the Joint Budget Committee and the Capital Development Committee. This should occur sometime in December, 1994 or January, 1995. It is our goal that the new location will provide some degree of relief for law enforcement and other related agencies and individuals from Weld County who now must travel to Brighton. We sincerely appreciate your willingness to consider this proposal. Thank you for your cooperation and patience. Sine P. Je ald Adamek Dirac or da: F/;36 '2 4255 Satoh Knox Court, Denver, CO 30236-3191, TeMpbon (303) 762-4693, TOD (303) 7624101 Rolling Hud I / Hsi l of Colorneo, Inc. 4100 E. Mississippi Ave. *600 Donor, CO 60222 706-766-7685 .: mega •.r. J^ tie DOES NOT AMEND. EXTEND OR ALTU Till COVERAGE AFFORDED BY THE POLICIES sELOW. COMPANIES MORONI] COVERAGE NierssAw A Colerudo Sueelel District MPANY LETtER I Mlle North Weld County Rotor Dist. Attn; Lyle Nelson P.O. Box 66 Lueorn., CO 60646 THIS IS TO CERTFY THAT TEE POLICES OF INSURANCE LISTED BELOW INDICATED, NOTWITHSTANDING ANY REOUIREMENT, TERM OR CONDITION CERTFICATE MAY BE ISSUED OR MAY PERT AN, THE INSURANCE EXCLUSIONS AM) CONDITIONS OF SUCH POLICES. irrAW C L. : arc D O f i r : r Ir r Na "_-' O COWAN YJ am E '^7 'J m" ' 0 HAVE BEEN ISSUED TO TEE NSURED NAMED ABO R THE C D OF ANY CONTRACT OROTFER DOCUMENT WITH SPECTw THIS AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO AWTHE TERMS. M LTA TTO.O► IINNIMME MLINIM/a Par .TRergE OnCIAI/CONY) LIMITS .OLMY wsATOW RATIOS/CONY) A G OMJIM.UAI UTT atinel*WSNE NM flB.N3UVOPEMTIONS NNW { COLLAPSE ENUW PROOuCTVCOAeUTIO OM CONTMCI. WL INDEPENDENT CONTRACTOR,mount (ROAD FORM PROPERTY DAMA/E PERSONAL INJURE 062-0007-PKO 2/26/24 2/25/95 IODILr Rum Dcc. S ) lIIv IWMY Alt t PROPERTY« 1 ?Knorr DNA* All, I Ii a PO wr11.0 ac. 1 ...w FI F ro 03.8940 AN. I ee... INS' on. I '. X A AVTOMOesi LIMLETt AM AUTO ALL OWNED AUTW (�MryA�'. AnE.) ALL OWED AUTOS (frr.. tt) HMO AUTOS NDFO N AUTOS DAMN LIAIILITY Physical Oeti 012 -0007 -AUTO 2/26/64 2/26/66 sORLY INJURY On ~ I X IPA,, N IEME-O HUMPDARAAN $ COOKY malt/ L NOWno C SII O Twat $ ..r« @L.p.LIAILIT? WeMlLLA FORM OTHER TWIN IMERELLA FORM EACH OCCURRENCE I £ IMTL, S warms l.IWU11ATICN MO IMIOTOIeLMILnr I y STAIOTOM OMITS EACH ACCIDENT 1 BSHR-/QI[Y Lull I EARICIRE 1 OMEN OssoIIPTIOM Or OPMIATIMLOOATIONI YOINELIMMEHIL rims a}trttf'$I4I.� ..older es their interests may "oppeer FF.�« ,,d,__„ •fls, .:> „ear>. ,s We I d County P.O. Box 766 or..l.y, Co 60632 ,, 483988)8801811,- ;� 5r SHOULD `,g.- EXPIRATION IC MAL S' LEFT, i... LIABLITYOF ....:, _ ANY OF THE DATE IODAYSWRITTENNOTICETOTHECERTFICATEHOLDERNAMEDTOTEE . � /.k4 «,.asr ,.__..�.,.<"s... &.. �. .. ;_. ' �'?.. ABOVE DESCRIBED POLICES BE CANCELLED BEFORE THE THEREOF. THE ISSUING COMPANY WILL ENDEAVOR TO TO MAL SUCH NOTICE SHALL MOOSE NO OBLIGATION OR UPON THE COMPANY,ITS AGENT SOR REPRESENTATIVES. BUT FAILURE ANYKND ° AUTMORS><Iiu ATM 777777000 ocain ToS leitp of fort Lupton 22 AM 9:36 CLERK TO TEE BO RD P.O. BOX 148 130 S. MCKINLEY AVENUE FT, LUPTON. CO 80621 COUNTY OF WELD (303) 657.6604 IN COMPLIANCE WITH THE PROVISIONS OF SECTION 31-12-108(2) C.R.S., please find enclosed a copy of the published Notice together with a copy of the Resolution and Petitions concerning the annexation to the City of Fort Lupton of Territory therein described. The provisions of annexation laws of the State of Colorado require that such mailing be made to the Board of County Commissioners of the County, the County attorney and to each Special District or School District having territory within the area to be annexed. Thank you. Stateraeld Barbara Rodgers City Clerk al;' eitp of fort luptun P.O. BOX 148 130 S. McKINLEY AVENUE FT. LUPTON, CO 80821 July 20, 1994 TO: Board of County Commissioners of Weld County 915 10th Street Greeley, CO 80632 CERTIFIED MAIL NO. Bruce Barker County attorney P. O. Box 758 Greeley, CO 80632 CERTIFIED MAIL NO. Northern Colorado Water Conservancy District P. O. Box 679 Loveland, CO 80537 CERTIFIED MAIL NO. Fort Lupton Fire Protection District 1121 Denver Avenue Fort Lupton, CO 80621 CERTIFIED MAIL NO. Fort Lupton School District RE -8 301 Reynolds Avenue Fort Lupton, CO 80621 CERTIFIED MAIL NO. Lower South Platte Water Conservancy District c/o Steve Treadway P. o. Box 1725 Sterling, CO 80751 CERTIFIED MAIL NO. COUNTY OF WELD (303) 8578894 NOTICE OF ANNEXATION HEARING All residents of the City of Fort Lupton, Colorado and other affected persons and entities are hereby notified that on August 24, 1994 at 7:00 p.m. in the City Hall at 130 S. McKinley, Fort Lupton, Colorado the City Council of the City of Fort Lupton will hold a hearing upon the petition of the Public Service Company of Colorado for the annexation of a certain parcel of land in Weld County, Colorado South of WCR 16, East of WCR 31 and North of the Thermo-Carbonics property, as set forth in the Petition published herewith. The hearing will be for the purpose of determining and finding whether the area proposed to be annexed meets the applicable legal requirements and is considered eligible for annexation. Any person living within the area proposed to be annexed, any landowners of lands therein, any resident of Fort Lupton, or any of the Weld County Commissioners may appear at such hearing and present evidence upon any matter to be determined by the City Council. Dated this 13711 day of July, 1994. CITY OF FORT LUPTON, COLORADO By: 4 le k City RESOLUTION NO. 94-41 A RESOLUTION ESTABLISHING AUGUST 24, 1994 AS THE DATE FOR PUBLIC HEARING ON THE ANNEXATION PETITION OF THE PUBLIC SERVICE COMPANY WHEREAS, Public Service Company of Colorado, has submitted a Petition for annexation and for 1-2 zoning for the parcel of land known as the Fort Lupton Substation, located in Fort Lupton, Colorado, more particularly described as follows: A parcel of land located in the North Three Quarters of the East half of the Northeast Quarter of the Northeast Quarter of Section 33 and the North Three Quarters of the West Half of the West Half of the Northwest Quarter of the Northwest Quarter of Section 34, all in Township 2 North, Range 66 West of the Sixth Principal Meridian, City of Fort Lupton, Weld County, Colorado. WHEREAS, the annexation procedures for the City of Fort Lupton, Colorado, require a hearing for the Annexation of a parcel of land; WHEREAS, all required documentation has been received by the City of Fort Lupton along with the required fees. NOW THEREFORE be it resolved by the City Council of the City of Fort Lupton, Colorado as follows: The Petition for Annexation filed by the Public Service Company of Colorado for the annexation of the above described parcel is in substantial compliance with requirements. The City Council shall hold a hearing on the 24th day of August, 1994 at 7:00 p.m. in the City Hall at 130 S. McKinley, Fort Lupton, Colorado upon the petition for purposes of determining and finding whether the area proposed to be annexed meets the applicable requirements of Section 31-12-104 and 31-12-105 C.R.S. and is considered eligible for annexation. APPROVED AND PASSED BY A MAJORITY VOTE OF THOSE ELECTED TO THE CITY COUNCIL. Dated this 13TH day of July, 1994. APPROVED AS TO FORM: CITY OF Fv LU ON, CO : RADO By: ATTEST: Li l�eGtGU T. William Wallace Barbara Rodgers, Citg Clerk City Attorney PETITION FOR ANNEXATION This Petition for Annexation to the City of Fort Lupton, a municipality in Weld County, State of Colorado, hereinafter called "City", is made by and on behalf of Public Service Company of Colorado, hereinafter called "PSCo." WHEREAS, PSCo is the sole legal. owner of fee title to certain real property located in Weld County, Colorado, which is more fully described on Exhibit A attached hereto and incorporated herein; and WHEREAS, PSCo desires to have said parcel annexed into the City's jurisdictidnal boundaries; and WHEREAS, a community of interest exists between the parcel proposed to be annexed and the City; and WHEREAS, the parcel proposed to be annexed is capable of being integrated into the existing City; and WHEREAS, greater than one -sixth (1/6) of the subject parcel's perimeter is contiguous with the City; and WHEREAS, annexation of the parcel does not extend the City's boundary by more than three (3) miles; and WHEREAS, no other annexation proceedings have been initiated for said parcel by any other municipality; and WHEREAS, the annexation of the subject parcel to the city will not result in the detachment of area from Weld County School District RE -8; and WHEREAS, all of the. eligibility requirements for annexation R.S. Section 31-12-101 et seq. have been met; and pursuant to C WHEREAS, this Petition for Annexation is made pursuant to C.R.S. Section 31-12-107; and WHEREAS, the city has agreed to waive PSCo's requirement to prepare an Annexation Impact Report, pursuant to C.R.S. 31-12-108.5. THEREFOR, it is petitioned by PSCo hereto as follows: 1. PSCo desires to have said property annexed into the city of Fort Lupton, Colorado. 2. The city has agreed to waive the requirement for an Annexation Impact Report. 3. The City has agreed not to impose any improvements on PSCo in exchange for its Petition for Annexation, including improvements to roads, installation of water and sewer lines, storm drainage improvements,donation of •land for public purposes or the requirement to have PSco to provide subsurface water to the City. Respectfully submitted, this MA day; of MiAteg- , 1994. APPROVE/ FOR IXEUl110N a039)0, 03. o eph. August ne, Jr. is Service Compa y of Colorado HEARING CERTIFICATION DOCKET NO. 94-53 RE: SITE SPECIFIC DEVELOPMENT PLAN AND SPECIAL REVIEW PERMIT FOR AN OIL AND GAS SUPPORT AND SERVICE FACILITY WITH EQUIPMENT REPAIR. OUTSIDE STORAGE, OFFICE FACILITY AND WAREHOUSING IN THE A (AGRICULTURAL) Z^NE DISTRICT - SNYDER OIL CORPORATION, C/O RODNEY WALLER A public hearing was conducted on July 20, 1994. at 10:00 a.m., with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - Excused Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer - Excused Also present: Acting Clerk to the Board. Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Keith Schuett The following business was transacted: I hereby certify that pursuant to a notice dated June 29. 1994, and duly published July 7, 1994, in the Windsor Beacon, a public hearing was conducted to consider the request of Snyder Oil Corporation, c/o Rodney Waller, for a Site Specific Development Plan and Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District. Lee Morrison, Assistant County Attorney, made this a matter of record. At the request of Keith Schuett, Planning Department representative, Mr. Morrison explained the applicant's option to continue since there are only three Commissioners present. After discussion among the Board, Donald Slack, applicant's representative, and Mr. Morrison, Mr. Slack requested the Board to proceed with the hearing and to allow him the option to request a continuance later in the hearing if necessary. The Board concurred and Mr. Schuett entered the favorable recommendation of the Planning Commission into the record as written. He explained the attorney for Mr. Maynard, surrounding property owner, and Snyder's attorney are working toward a license agreement, and he mentioned the water issues. Mr. Slack stated they agree with all Conditions of Approval and Development Standards and reiterated that they are working on the license agreement and the water situation. He confirmed that they will meet all State and County criteria. Mr. Slack indicated there have been various conversations with CDOT (Colorado Department of Transportation) regarding access and an arrangement has been made to blend the access point and the improvements criteria with the license agreement. He stated, as traffic increases, the road will be paved and access improvements made. In response to a question from Commissioner Harbert, Mr. Schuett explained Snyder's access would be on Mr. Maynard's private road south on State Highway 52. Mr. Slack stated there will be a step - mitigation program with the State on the license agreement, and they have budgeted to cooperate with any and all State requirements. In response to a question from Commissioner Hall, Mr. Schuett stated the private road is in Weld County's right-of-way, and Condition of Approval #3 addresses the new license agreement which must identify the requirements for dust abatement and the threshold for improvements. Mr. Slack stated he is uncertain of the total demand and how long it will take the facility to get to full capacity; however, he reiterated they have budgeted for all anticipated improvements. In response to another question from Commissioner Hall, Mr. Slack stated it is a possibility, depending on the level of users, for the road to be upgraded to Weld County standards and return it to Weld County for maintenance. Mr. Schuett stated the access to the north is private for Rocky Mountain Railcar, and Mr. Slack stated they have worked with Mr. Maynard for use of said access. He stated the roadway is substantial, and the issues are more environmental than 940668 G'�•' AL RE: HEARING CERTIFICATION - SNYDER OIL CORPORATION PAGE 2 structural. Mr. Slack confirmed for Commissioner Hall that this is a totally new operation, and it should be fully operational in two to three years. He said Rocky Mountain Railcar is directly west of Snyder, and the majority of the surrounding land use is agricultural. Mr. Slack said there is a possibility for a potential business/industrial park; however. they have not discussed the matter with the Town of Hudson. No public testimony was offered concerning this matter. In response to Chairman Webster, Mr. Slack said he is in full agreement with all Conditions of Approval and Development Standards and requested the Board to proceed with the vote. Commissioner Harbert moved to approve the request of Snyder Oil Corporation, c/o Rodney Waller, for a Site Specific Development Plan and Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, based on the recommendations of the Planning staff and the Planning Commission, with the Conditions of Approval and Development Standards as entered into the record. The motion was seconded by Commissioner Hall, and it carried unanimously. This Certification was approved on the 25th day of July. 1994. ATTEST: Weld County Clerk to the Board i ttQQ k Deputy C5erk to the Board By: TAPE #94-29 DOCKET #94-53 PL0962 APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO tO44.01 W. H. Webster, Qhairiaan Dale K. Hall, pro-Tem EXCUSED Geor e E Baxter Constance L, Harbert EXCUSED Barbara J. Kirkmeyer 940668 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO JULY 25, 1994 TAPE #94-29 AND #94-30 The Board of County Commissioners of Weld County. Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 25, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: CERTIFICATIONS OF HEARINGS: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - EXCUSED Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Commissioner Hall moved to approve the minutes of the Board of County Commissioners meeting of July 20, 1994, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Commissioner Hall moved to approve the hearing conducted on July 20, 1994, as follows: 1) Special Review Permit for an oil and gas support and service facility with equipment repair, outside storage, office facility and warehousing in the A (Agricultural) Zone District, Snyder Oil Corporation, c/o Rodney Waller. Commissioner Harbert seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: Commissioner Harbert moved to approve the consent agenda as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Commissioner Kirkmeyer questioned whether the Weld County Household Hazardous Waste Advisory Board was receiving an award. John Pickle, Director of the Health Department, explained the Governor's Office awards several different environmental achievements in conjunction with the Celebrate Colorado Campaign. Robin Newbrey, Health Department, submitted the Household Hazardous Waste Board for such an award. Mr. Pickle explained that he and four others, including staff and Advisory Board members, will attend today's luncheon and accept said award, and a press release will be submitted. PUBLIC INPUT: There was no public input offered. WARRANTS: Shelly Miller, Deputy Clerk to the Board, presented the following warrants for approval by the Board: BUSINESS: OLD: NEW: General Fund Handwritten Warrants: General Fund $ 431,370.21 $ 163,741.50 Commissioner Kirkmeyer moved to approve the warrants as presented by Ms. Miller. Commissioner Harbert seconded the motion, which carried unanimously. CONSIDER SUPPLEMENTAL CONTRACT WITH THE COLORADO DEPARTMENT OF TRANSPORTATION AND AUTHORIZE CHAIRMAN TO SIGN - WCR 392 (CONT. FROM JULY 11, 1994): Denny Graham, Public Works Department, explained the County billed the state for $789,748.75: and, this contract will allow the County to be reimbursed for the remainder of the $800,000. Commissioner Hall questioned the difference between this contract and the contract approved last Wednesday. July 20, 1994. Bruce Barker, County Attorney, explained the contract approved last Wednesday was to allow the County to do the contracts rather than the State, in compliance with Amendment One for 1994. He stated he was unsure why said contract was continued from July 11, 1994. Commissioner Kirkmeyer explained George Cicoff, Public Works Director, needed time to confirm the amounts. Commissioner Harbert moved to approve said contract and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. (Clerk's note: Identical contracts were approved on July 20, 1994, and July 25, 1994.) CONSIDER RENEWAL OF 3.2% BEER RETAIL LICENSE FOR TEXACO OF COLORADO, INC., DBA TEXACO #104, AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker stated the Records Department reported no liquor violations at this establishment and confirmed for Commissioner Harbert that the numerous thefts reported did not involve liquor. Commissioner Kirkmeyer moved to approve the renewal of said license and authorize the Chairman to sign. The motion was seconded by Commissioner Hall, and it carried unanimously. CONSIDER CHANGE IN CORPORATE STRUCTURE FOR TEXACO OF COLORADO. INC., DBA TEXACO #104, AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained Texaco has changed a corporate officer and an individual history record for John M. Castelo has been included. Commissioner Kirkmeyer moved to approve said change and authorize the Chairman to sign. Commissioner Hall seconded the motion, which carried unanimously. CONSIDER RENEWAL OF 3.2% BEER RETAIL LICENSE FOR CONO-SERVICES, INC., DBA CONOCO 006355, AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker stated this establishment is located on Weld County Road 2 near Brighton, and the Records Department reported no liquor violations: however, numerous thefts have occurred. Commissioner Hall moved to approve the renewal of said license and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER GRANTEE AGREEMENT FOR HEALTH DEPARTMENT PEER-VENTION PROGRAM WITH MARCH OF DIMES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle stated this agreement will provide $10,000 in continuation funds for the Johnstown/Milliken Peer-Vention Project. He stated this is a good project, and this contract will allow it to continue through December of 1995. Commissioner Harbert moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Minutes - July 25, 1994 Page 2 CONSIDER AGREEMENT FOR PURCHASE OF EARTH MATERIAL FOR BARROW WITH DAN MILLER, DBA THE BEAR RANCH, AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Graham explained this agreement concerns a portion of old railroad right-of-way which was abandoned between Cornish and Briggsdale. Said portion will be quit claimed to Bear Ranch to build a fence and obtain material for the Weld County Road 392 project. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. The motion was seconded by Commissioner Harbert and carried unanimously. CONSIDER ACCEPTANCE OF QUIT CLAIM DEED FROM DOROTHY BOLIN - WELD COUNTY ROAD 392 PROJECT: Mr. Graham explained this deed concerns land required for Phase II of the Weld County Road 392 project which will cross Dorothy Bolin's field to connect with a bridge. Mr. Barker interjected this land is on the north end of the project and Bear Ranch is on the south end. Commissioner Harbert moved to accept said deed, and Commissioner Kirkmeyer seconded the motion which carried unanimously. CONSIDER ACCEPTANCE OF QUIT CLAIM DEED FROM DONNA M. WINTER AND LOIS J. STURGEON - WELD COUNTY BRIDGE 23/74A PROJECT: Commissioner Kirkmeyer moved to accept said deed, and Commissioner Harbert seconded the motion which carried unanimously. CONSIDER QUIT CLAIM DEED WITH DOROTHY BOLIN AND AUTHORIZE CHAIRMAN TO SIGN - WELD COUNTY ROADS 75 AND 80: Mr. Graham stated this deed concerns abandonment of old railroad right-of-way adjacent to Weld County Road 392. This deed will eliminate the old road when the embankment is removed and concerns both Phases I and II. After discussion. Commissioner Harbert moved to approve said deed and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER REQUEST FOR APPLICATION OF DRILLING SLUDGE TO CERTAIN WELD COUNTY ROADS AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained Snyder Oil Corporation has requested permission to apply drilling fluids on Weld County roads, which the County solicits to help maintain the roads. However, in accordance with Rule 911 of the "Rules and Regulations" of the Colorado Oil and Gas Conservation Commission, the oil producers must notify and obtain written approval from the property owner prior to said application. Mr. Barker stated he prepared a draft resolution which would provide a blanket -type of authorization for the Director of Public Works to approve said notices per the form attached to said resolution. In response to questions from the Board, Mr. Barker explained the bentonitic fluids provide a harder surface and the County has been using the method for quite some time. He clarified this item of business is to actually delegate authority to the Director of Public Works to review and approve the notices, which is reflected in the draft resolution. Mr. Barker further stated the material is water based and contains no oil; therefore, it should not damage irrigation water, etc. After further discussion, Commissioner Kirkmeyer stated she is uncomfortable with approving said resolution and would like input from the Health Department. Mr. Barker suggested said matter be continued to Wednesday to allow the presence of Mr. Cicoff and a Health Department representative. Commissioner Harbert moved to continue said matter to July 27, 1994, at 9:00 a.m., and Commissioner Kirkmeyer seconded the motion which carried unanimously. CONSIDER AMENDMENT TO OIL AND GAS LEASE FOR BASIN EXPLORATION. INC. AND AUTHORIZE CHAIRMAN TO SIGN - S18, T2N, R65W: Mr. Barker stated this lease concerns 86 acres, and he has had discussions with Delores Harris of Basin Exploration. Originally the lease was to produce gas only; however, they would now like to produce oil by recompleting the J -Sand formation and including it with the Codell-Niobrara formation. Minutes - July 25, 1994 Page 3 Mr. Barker stated the royalty in the south half of the section is under a pooling agreement, and there will be no change in spacing; therefore, Weld County's interest will not change. He noted the original lease was completed in 1970; however, there will not be many changes in the amendment. Commissioner Harbert moved to approve said amendment and authorize the Chairmai, to sign. The motion, seconded by Commissioner Kirkmeyer. carried unanimously. CONSIDER CANCELLATION OF LEASEHOLD AND PERSONAL PROPERTY TAXES FOR 1987 AND 1988: Gary Parker, Treasurer's Office, explained Falcon-Andrau Energy Company filed bankruptcy in 1986. In 1987, Century took over operation of the wells and completed 500 wells; however, the completion of the wells depleted the money set aside for taxes. The property was seized in 1988 and the collection expenses depleted all the money paid for post - petition taxes in the amount of $55,203.81. In response to a question from Chairman Webster, Mr. Parker stated the wells are located near Farr and Webster feedlots, and there have been no problems since 1989. After discussion among the Board members, Chairman Webster stated he does have an interest in the wells; therefore, he will abstain from this matter. Let the record reflect Commissioner Hall is now acting as Chairman Pro-tem. Mr. Parker explained that approximately $60,000 was collected for post -petition taxes; however, collection expenses depleted the entire amount collected. He stated the pre -petitions are another matter and reiterated there have been no problems since 1989. Mr. Barker confirmed the amount to be canceled is $50,574.40. Mr. Parker reiterated that the expenses exceeded the money collected and none was applied to taxes; therefore, this request is to clean up the books. Commissioner Harbert moved to approve the cancellation, and Commissioner Kirkmeyer seconded the motion. Mr. Barker stated he is uncertain how the money should have been applied and that possibly the expenses should have been paid differently. Chairman Pro-tem Hall clarified the taxes were paid; and Weld County then paid the expenses for collection. Mr. Parker reiterated the collection fees were paid out of the money collected for taxes. Mr. Barker requested the matter be continued, and Commissioner Harbert withdrew her motion. Commissioner Kirkmeyer stated the taxes have been paid; therefore, they should not be canceled. Mt. Barker stated Tom David, previous County Attorney, has been working on this case for at least the last five years; therefore, he would confer with Mr. David as to a better solution. Commissioner Harbert moved to continue this matter to August 3, 1994, at 9:00 a.m. The motion was seconded by Commissioner Kirkmeyer and carried unanimously, with Chairman Webster abstaining. Let the record reflect Commissioner Webster is now acting as Chairman. CONSIDER CANCELLATION OF PERSONAL PROPERTY TAXES ON VARIOUS ACCOUNTS: Mr. Parker explained the procedure is, if the Treasurer's Office cannot collect taxes, to turn the accounts over to Central Services for collection. After Central Services has exhausted all of its resources, the taxes are deemed uncollectible and must be canceled. Commissioner Kirkmeyer moved to approve said cancellation, and Commissioner Hall seconded the motion which carried unanimously. CONSIDER APPROVAL OF AIRPORT LAYOUT PLAN AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Hall explained the Airport Authority Board met last Thursday and approved said plan in order for the FAA to proceed with the master plan and earmark funds. The Board and the City must also approve said plan, which then must be returned to the FAA before starting with the next step, which is an environmental issue. Commissioner Hall then moved to approve said plan and authorize the Chairman to sign. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. PLANNING: Minutes - July 25, 1994 Page 4 CONSIDER RE #1624 - NELSON: Todd Hodges, Planning Department. entered staff's letter of recommendation. including concerns. into the record. Mr. Barker explained to the applicant that only four Commissioners are present, and, in the event of a tie, the fifth Commissioner would listen to the tape and cast the deciding vote. Pat McNear, Scott Realty, represented the applicant and requested the Board to proceed. He noted the applicant, Margaret Nelson, and her daughter, Sheila Engel, are present. He explained the Nelsons have owned the land since 1973; however, in 1979 an illegal land split on the 100 acres occurred. Ms. Nelson was a party to RE #206, which was split by the previous owner: however, Ms. Nelson was unaware there was a problem. Mr. McNear explained the reason for the application is to allow the Engels to improve their registered sheep operation and for estate planning for Ms. Nelson's other children. Responding to questions from the Board, Mr. McNear stated the farmland operation will continue on 10 acres as pasture, with Lot B presently being farmed by another family member. Mr. McNear stated there are no improvements planned on Lot B at this time; however. it may be sold. He stated it is not prime farm ground and indicated there is an existing access to Lot B, an existing access into the improvements on Lot A, and a south entrance for farming. Mr. McNear stated the sheep are presently on irrigated pasture with four to six open sheds. He also confirmed there are carrying water rights to Lot A. In response to further questions from the Board, Mr. Hodges stated the lots north of the subject property were created prior to 1972 by recorded exemptions, with houses built on all lots prior to 1975. (Changed to Tape #94-30 during Mr. Hodge's explanation.) Mr. McNear stated the north end of the subject property is one- half mile from the Eaton Country Club. He indicated the majority of the western leg of Lot B is shale and is currently planted in alfalfa and corn; however, there are many bad spots. Mr. Hodges presented to the Board a map. Exhibit A for the record, used to determine prime farm land by the Soil Conservation Service. Mr. McNear reiterated it is an alfalfa farm at best. In response to further questions from the Board, Mr. McNear stated the most desirable approach, if Lot B were sold, would be to build above Lot A. Commissioner Harbert stated her biggest concern is that the 82 acres would be sold and result in a subdivision, but Lot A would not be included in the subdivision. Mr. McNear said if a subdivision occurred it would most likely be annexed into Eaton and sewer is already proposed in the area. He confirmed for Chairman Webster that the old Eaton Country Club was unannexed. Commissioner Hall stated concern that if buildings were allowed anywhere on Lot B, it would decrease cropland on prime agricultural land; therefore, he suggested a building envelope be placed on the plat. Mr. McNear consulted with his clients, and Mr. Hodges presented Conditions of Approval to the Board and the applicant for review. Mr. McNear estimated the area above Lot A to be four or five acres and confirmed a building envelope was agreeable. He voiced concern regarding Condition of Approval #4 which limits the applicant to only one legal access per lot, indicating the third access on the southerly portion is very important for farming purposes. Discussion ensued concerning the two common accesses to Lot A and Lot B, and the one access to the existing improvements on Lot A. Mr. Barker read Condition of Approval #6 concerning the building evelope on Lot B and, after further discussion, read amended Condition of Approval #4 into the record. Mr. McNear confirmed the applicant will not add any other accesses and all buildings will be within the building envelope on Lot B. No public input was offered. Commissioner Harbert moved to approve RE 01624 for Margaret Nelson, with all Conditions of Approval as recommended, added, and amended by staff. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Minutes - July 25, 1994 Page 5 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 10:20 a.m. ATTEST: tlt h ka Weld County Clerk to the Board B Deputy le to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO w. (1c�d Webster, / nU+v" 1 EXCUSED Geo a E. Baxter ��xtd169rAc Constance L. Harbert EXCUSED DATE OF APPROVAL Barbara J. Kirkmeyer Minutes - July 25, 1994 Page 6 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 25. 1994 TAPE. #94-30 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 25, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: ATTEST: Weld County Clerk to the Board By: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - EXCUSED Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Bark,^.r Acting Clerk to the Board, Shelly Miller Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of July 20, 1994, as printed. Commissioner Harbert seconded the motion, and it carried unanimously. Shelly Miller, Deputy Clerk to the Board, presented the warrants for approval by the Board in the amount of $24,550.62, and the corrected amount of $275,564.24 for warrants approved on July 20, 1994. Commissioner Hall moved to approve the warrants as presented by Ms. Miller. Commissioner Kirkmeyer seconded the motion, which carried unanimously. 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 10:25 a.m. eputy C -rk to t ll.le K. Hall, ro Tem APPROVED: BOARD OF COUNTY COMMISSIONERS `� p/�/ WELD COUNTY, COLORADO �� t EXCUSED George E. Baxter .4tpa5 < ) onstance L. Harbert Waltee EXCUSED DATE OF APPROVAL Barbara J. Kirkmeyer RECORD OF PROCEEDINGS MINUTES HOUSING AUTHORITY WELD COUNTY, COLORADO JULY 25, 1994 TAPE #94-30 The Board of County Commissioners of Weld County, Colorado. met in regular session as the Housing Authority Board in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center. Greeley, Colorado, July 25, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter - EXCUSED Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce Barker Acting Clerk to the Board, Shelly Miller Commissioner Hall moved to approve the minutes of the Housing Authority Board meeting of June 27, 1994, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. NEW BUSINESS: CONSIDER HOME APPLICANT STATEMENT OF ASSURANCES AND CERTIFICATIONS AND AUTHORIZE CHAIRMAN TO SIGN: Jim Sheehan, Housing Authority, explained said statement must be signed and returned to the State for the HOME Program to meet requirements coordinated in the earlier statement approved in March. Commissioner Harbert moved to approve said statement and authorize the Chairman to sign. The motion was seconded by Commissioner Hall and carried unanimously. CONSIDER FARMERS HOME ADMINISTRATION 1994 HOUSING PRESERVATION GRANT FINAL APPLICATION AND AUTHORIZE CHAIRMAN TC SIGN: Mr. Sheehan explained this application is for $90,000 in rehabilitation funds. He noted FHA approved the preapplication, and this is the final application. Commissioner Hall moved to approve said application and authorize the Chairman to sign. The motion was seconded by Commissioner Harbert, and it carried unanimously. CONSIDER HOME QUARTERLY NARRATIVE PERFORMANCE REPORT ON HOME PROJECTS ENDING JUNE 30, 1994 AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Sheehan stated this report indicates the progress of the HOME Housing Rehabilitation Program. To date, two projects have been completed, and eight projects are under contract. Commissioner Harbert moved to approve said report and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. et: SS j f' There being no further business, this meeting was adjourned at 10:30 a.m. ATTEST: L11Dul a Weld County Clerk to the Board By: Thad Deputy Cle'tjk to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO Dale K. Mall Pro-Tem EXCUSED George E. Baxter ,K Constance L. liar ert ire arbara J. Kirkmeye Minutes - July 25, 1994 Page 2 RECORD OF PROCEEDINGS AGENDA Wednesday, July 27, 1994 TAPE #94-30 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PUBLIC INPUT: COUNTY FINANCE OFFICER: BIDS: BUSINESS: OLD: NEW: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer Approval of minutes of July 25, 1994 (Each individual is allowed a three -minute period of time in which to address the Board of County Commissioners on topics which are not on the Board's agenda. Please be aware that the Board may not be able to address your topic today. If the Board is unable to do so, the matter will either be referred to staff or scheduled for a work session. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing. Public input on any topic shall be limited to 15 minutes.) 1) Warrants 1) Present copier machine - Human Services Department 1) Consider Resolution re: Delegation of Authority to Director of the Weld County Public Works Department to Review and Approve Notices of Application of Water -Based Bentonitic Drilling Fluids (cont. from 07/25/94) 1) Consider Oil and Gas Division Order to Elk Exploration, Inc., and authorize Chairman to sign - SINW*. 52, T3N. R66W 2) Consider Resolution re: Setting Forth the Intention of the County of Weld. State of Colorado, to Issue Industrial Development Revenue Bonds for the Dovatron International, Inc. Project PLANNING: 1) Consider RE #1627 - Emery SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster. Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert Barbara J. Kirkmeyer - EXCUSED MINUTES: Approval of minutes of July 25, 1994 WARRANTS: Don Warden. County Finance Officer CONSENT AGENDA APPOINTMENTS: Jul 28 - Board of Equalization Jul 28 - Community Corrections Jul 29 - Centennial Developmental Services, Inc. Jul 29 - Local Juvenile Planning committee Jul 30 - County Council Open House - 1st Floor Aug 2 - Planning Commission Aug 2 - Comprehensive Solid Waste Advisory Board Aug 2 - Comprehensive Plan Review Committee Aug 3 - County Council Aug 4 - Convention and Visitors Bureau Board Aug 4 - Island Grove Park Board HEARINGS: Jul 27 - Board of Equalization Jul 27 - Special Review Permit for expansion of an existing natural gas processing plant in the A (Agricultural) Zone District, Vessels Oil and Gas Company [Located south of Weld County Road 6 and west of Weld County Road 19] Jul 28 - Board of Equalization Aug 3 - Special Review Permit in the A (Agricultural) Zone District for an Industrial Use (manufacturing and sales of steel gates and panels), Anthony and Amy Baker, aka Lucky Gate Company [Located approximately 1000 feet west of Weld County Road 19; north of and adjacent to State Highway 66] Aug 9 - Violation Hearings Aug 10 - Preliminary Plan for a Subdivision in the E (Estate) Zone District, Mike and Pam Guttersen [Located south of and adjacent to the Town of Kersey: east of and adjacent to Weld County Road 53] Aug 10 - Special Review Permit for an accessory building (horse barn) larger than 1,500 square feet (2,400 square feet) in the R-1 (Residential) Zone District, Richert E. and Carol L. Quinn [Located approximately 300 feet south of the Greeley City limits, west of 65th Avenue and south of 24th Street] Aug 24 - Show Cause Hearing, Ed Loloff/Loloff Construction, Inc. Aug 24 - Change of Zone from A (Agricultural) to PUD (Planned Unit Development). Jack Olberding, Bill Bedell, John C. Widerquist, and Terry A. Henze [Located west of and adjacent to Weld County Road 3.25 and south of and adjacent to Weld County Road 16.5] 9:00 AM 12:00 PM 8:00 AM 12:00 PM 3:00 PM 1:30 AM 3:00 PM 5:00 PM 7:30 PM 7:00 AM 3:30 PM 9:00 AM 10:00 AM 9:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM 10:00 AM REPORTS: 1) Mary Ann Feuerstein. Clerk and Recorder. re: Collection of Clerk Fees COMMUNICATIONS: 1) County Council agenda for August 3. 1994 Continued on Page 2 of Consent Agenda Wednesday, July 27, 1994 Page 2 of Consent Agenda RESOLUTIONS: AGREEMENTS: * 1) Approve Change in Corporate Structure for Texaco of Colorado, Inc., dba Texaco #104 * 2) Approve Grantee Agreement for Health Department Peer-Vention Program with March of Dimes * 3) Approve Agreement for Purchase of Earth Material for Barrow with Dan Miller, dba The Bear Ranch * 4) Accept Quit Claim Deed from Dorothy Bolin - Weld County Road 392 Project * 5) Accept Quit Claim Deed from Donna M. Winter and Lois J. Sturgeon - Weld County Bridge 23/74A Project * 6) Approve Quit Claim Deed with Dorothy Bolin - Weld County Roads 75 and 80 * 7) Approve Amendment to Oil and Gas Lease for Basin Exploration, Inc. - S18, T2N, R66W * 8) Action of Board concerning cancellation of leasehold and personal property taxes for 1987 and 1988 * 9) Approve cancellation of personal property taxes on various accounts *10) Approve Airport Layout Plan *11) Approve RE #1624 - Nelson *12) Approve HOME Applicant Statement of Assurances and Certifications *13) Approve Farmers Home Administration 1994 Housing Preservation Grant Final Application *14) Approve HOME Quarterly Narrative Performance Report on Home Projects ending June 30. 1994 * 1) Approve Guaranteed Buy -Back Agreement with Wagner Equipment Company - S/N 72V16632 * 2) Approve Guaranteed Buy -Back Agreement with Wagner Equipment Company - S/N 72V16697 * Signed this date Wednesday. July 27, 1994 RESOLUTION RE: APPROVE CHANGE OF CORPORATE STRUCTURE FOR TEXACO OF COLORADO, INC., DBA TEXACO #104, 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, Texaco of Colorado, Inc., dba Texaco #104. holder of a 3.2Z Beer License in Weld County, Colorado, has presented the Board with a Change of Corporate Structure, and WHEREAS, said change of corporate structure is as follows: John M. Castel() replaces Richard R. Irvine as President and Secretary, and WHEREAS. after study and review, the Board deems it advisable to approve said change of corporate structure. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Change of Corporate Structure submitted by Texaco of Colorado, Inc., dba Texaco #104, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said change. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy Clerk to the Board APPROVEO,AS TO FORM: f nt ttoorne' BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLO W. lt. Webste , C lai an Dale K. Hall. Pro- em `--Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940687 LCool3 `► t; Texaco) sDn DRstTO (OWl COLORADO DEPARTMENT OF REVENUE Lieuor Enioracent (*WOO 137S Sh«man Shen Decor«. CO eotet 303.1663741 REPORT OF CHANGES • Ws* breponahangeScants structure Cr change of manger only. Liquor and 3,2 Beer License esuandbLaaalAtrthanty (Local Authority wig submit b States DO NOT USE THIS FORM TO REFLECT A CHANGE IN PARTNERSHIP. IF THERE IS A CHANGE IN PARTNERSHIP, USE THE DR 8404 OR DAL 409 AND FILE A CHANGE OF OWNERSHIP WITH YOUR LOCAL LICENSING AUTHORITY. ALL LICENSEES FILL OUT THIS SECTION (Pena fIntfliGh#YED SALES TAX ACCOUNT NO. APPLICANT NAME TEXACO OF COLORADO, INC. AUG 5 1994 LICENSE NUMBER 21-84862-001 t � 303/678-0204 TRAoEPkoNENuaeut TEXACO #104 LIQUOR ENF. DIV. ADDRESS OF LICENSED PREMISES: 10990mkp ACCESS ROAD W AND HWY 119, town, COLORADO 80501 C� Suo Zip MAaiNf:iADORESOx 5SI 2100, SP -1, SUITE 800, DENVER, COLORADO 80201 Street Address City State Zip CHANGE OF CORPORATE STRUCTURE Applies to corporate licensees only) MUST attach a certificate of Good Corporate standing: and, for each NEW officer, director, and stockholder, MUST attach a DRL 4041, Indvidual History Record and Copy of Minutes, NAME of NEW corpora officers & diatom: NOME ADDRESS MOS. REPLACES (Name): President .TURN M. LAS 1tail) J IND AVE., UhNVLW. 0 80206 8%20/64 RICHARD R. IRVINE VICO President JAMES R. SCHAAF 7952 S.ADAMS WAY,LITTLETON,00 7/1/37 SAME —NO CHANGE Treasury VACANT Seastay JOHN H. CASTELO PLEASE SEE ABOVE CHARLES L. IRVINE NEW STOCKHOLDERWTRANSFER3 OF CAPITOL STOCK NOME ADDRESS D.O.9. M. OF STOCK NOW OWNED PETROMAN, INC. 4601 DTC BLVD., DENVER, CO N/A 100% - NO CHANGE NEW DIRECTORS: NOME ADORESS D.O.B. REDUCES (Nam•): JOHN M. CASTELO VLEASE SEE ABOVE RICHARD R TRVINT JAMES R. SCHAAF PLEASE SEE ABOVE - NO CHANGE _SAME CHANGE OF MANAGER (For Beer b Wine, Tavern, Club, Arts, Racetrack and all 3.2 Beer•excepti H4teirRe urant n ees t R 7 Man er Re "Off Premises•) isiration FORMER MANAGER: Name N/A r fit` On of Sinn _ NEW MANAGER: Name XV V o 199h 9 N/A Dale of OATH OF APPLICANT SL = " — _ _ o 2 y— V, n 1 are under penalty of perjury in the second degree that I have read this report and all attachments thereto and that t he contentaiegg. and t all man and information set forth therein are two. correct and complete to the best of my knowledge and info n; age agree C conlor I appl .. de ratites • all rules and regulations promulgated by the Colorado Department of Revenue on c nect.on new o IG TITLE OF SIGNER (It corporation) Li ! (P ,./ a: r CA 1 0. E ORT • LO ► LICENSING AUTHORITY The foregoing changes have been received and examined by the Local Licensing Authority. LOCAL LICENSING AUTHORITY I.D. NUMBER: 84-6000813 LOCAL LICENSING AUTHORITY FORE COuNTY WELD COUNTY, COLORADO o ToNwcm, SIGNATURE // �� /i, # 2•y ,'l TITLE W.H. Webster, Chairman DATE 07/25/94 ATTEST BY: Liz DATE Cler to the Uo_ard ( 07/25/94 �l7,G L I ni ill, GLi�/cL i Note: Local authority, for corporate structure changes, ple Se submit a I copies to the Liquor Enforcement Division. One copy will be returned to the applicant and one to the local authority upon acknowledgement. For change of managers, submit one copy to the Liquor Enforcement Division, retain one copy for local lic ' files, and give one copy to the applicant. 940687 f oe0 COLORADO DEPARTMENT OP REVENUE t lotloa ENFORCEMENT OlvtitiON INDIVIDUAL HISTORY RECORD tan Sharman Sweet Dame, Cobweb Nat To be aomplatad by sash Individual *plant. .Si rears and over 5% kinked patter of a prtnwship, each oOfar, dirswor, and over SX stockholder of a public corporation, and the manager of the s2plicant. NOTICE: This individual History Record provides basic Mormation which is necessary for the licensing authorities' investigation, ALL questions must be answered in their entirety. EVERY answer you give will be checked for its truthfulness. A dalbarate falsehood will Jsopardlas the application as such falaStood within lent constitutes evidence regarding the character and tsputstlon of the applicant i. Name at twat TEXACO OF COLORADO, INC. -Der: 5/31/94 Sect Swat NurMr. 137-70-6344 2. Yaw Pull Now (U.w .... ddr) CASTELO, N. JOHN S. Alm Mew At term nonetaerar. easy M.J. 4. WON Mast (b dills a tarn resides) SAME twee Demoto (303) 321-9771 e. powders ANranc tars and marC". alp. as. at 3603 E. 2ND. AVENUE. DENVER. CO $Q206 a. le your reai0.o: ® OWNED ❑ ream It wad, tarn too? N1A 7. or at bun: 8/20/64 Pleas r IOW U3. Qeewt BROOKLYN, NEW YORK]t] vEt ❑ND te. p mtew.tq.e. star ..rnescwears N/A N/A tamer r _. tietCa w N/A Neeae4anr Cant a Ns_ N/A Doe at Corker I rl Sr. G Mrs Repwesn Cr ens: R& s....s Cis Na: a Site 6' 0" Wrote 185 • NW Color. BROWN Ere Oar BROWN Sat MALE _ Res: CAUC 1 10. De 7w law a Cant Once s tare? aye..' We .weer. ® Ells ❑ No 15511599 a mrrprg 11. Who is yea Mwunallip lo Is a slate (sale emir, pryer. ems tRom pp.wart PRESIDENT/SECRETARY/CORP.OFFICER I was S-. ante el ewes Coned aerate a el Rust Perron Crwwnday Sods Cant et N/A 12. N/A 17. R hout tee tense:: N/A ❑ GENERAL 0 t.MTED Parent at Pommy 5MN.Mr Omen N/A 1a. None el hewn Er.Meyar. TEXACO REFINING 6 MARKETING. INC. it Tyro el brines at Enelopr... PETROLEUM MARKETING mama. aM. S. ael Sea Tereetta 303/792-5595 1e. Maws of ta's Verret Employed: (ten old 8055 E. TUFTS AVENUE, DENVER. COLORADO 80237 1r. Puamo Pavia c DISTRICT MANAGER — RETAIL MARKETING 1a — Seam MARRIED W. wine et Was Prams Wan none w spats JULIE DUNLAP CASTELO a Spouse's Dar at air. 8/28/64 Sr' -. Pecs at etc SAN ANTONIO. TEXAS 21. Spouse's cetera Swot chum elan yaw (on west and nabs,. aM, nor. ap) SAME a Spry hews Employer. oaaaeton: SALES ASSOCIATE COOK'S MART a Ads@ st Sant hews RmpSk—• 3000 EAST 3RD AVENUE, DENVER, COLORADO 80206 in Iaay. art. 2e. List Me r.ms(N else ..Mw.. trim Os Nor else None at Rater Ralaranenp lo Yet Parton Mot Nana at Envelope- lameem d Enela7r. NONE cowlltiu D ON REVERSE slot 940687 a bees s.Dopa, pa. Dion you cawMid ■dnaaIrate rowatsl•Ira Cana Lase s.rIran? ■ya: won in rat OYES Cagi1O $1.n.you naa, at taw you rat Mda dnaa Soma Mon Darya boar Mn.. at Mon arrp.yad n.Npra Fs valued Itanas maim Na Baas Cando? ryas, Oscan In eta D YES [ENO 77.140a you awn ism ... _4 ad al • ova., shat, reprr..d. MOS on pol.fa., rebind a .ussaM.d Ian s. Wald haw n as. a asr.+rl or a., awn So no Inds Irk denn an fly marl n .saber of macaw al your barn Mn., at you eon r aad al epe4 under?. MISS et okra Ma meal rpoo:aglan roma. D vss ® NO S. Hon Feran/ tared a stow, rood. salsas' or ,......,,..,Wa Mud Woe WOWS. DI Mon awn■ has ato in .r7.l.n n to US? ■ifaa: MOM n aaaa. D ns Iwo N. Has Fri taW O Oloarro Orr q beta of aran.d. Fadwt O oolga0 Sane nal:.Sat a d.W t..aw. ❑YES ,ts tweak V..: Tar. tor In: S. Km, sacra: (baba) N/A 31. let .1 .de...r ate. yew Mar roof b r• aY Ste oars. Para mono not it ,.abbey) Fan: 1.: lass Me: Typo el Oad.ro.: Snot are Pine Gy. Saw. D► 2305 W. PALMETTO ST.,/M.FLORENCE,SC ATLANTA. GA 30104 DENVER, CO 80231 TULSA. OK 74314 DENVER. CO 80206 From: To: WILLISTON ESTATES 1130 PIEDMONT AVE.. #1004 9200 CHERRY CREEK SR., 5, #17 2551 S. CINCINNATI, 3603 E. 2ND AVENUE 6/88 1 /R9 11/89 l t„/9n 7/92 1/89 In/R9 11/90 7192 PRESENT 22. Wt a lama omakyes at A.,rr0000s row* in 'Ann ro last Oa pare. (.rear saw. ayes. • troou n.) NWo et waioy t... Anna: (swat anal. art. on rp) Pear kaS: TEXACO REFINING & MARKETING, 8055 E.TUFFS.ENGLEWOOD, CO QZ, 7 DIST M© Foil: 1989 To: PRESENT 33. Ur a. ran.s W Der. who MN aauar me yaw ea aan.osr .1M ae.s n wn.oa wn M a acoson. a r o et macro.: GARY BARNARD TAMARA L. HAWKINSON RICHARD IRVINE Meru: (.east nee Clef. a DM 2113 MEADOWCLIFF DRIVE ATLANTA, GA 30345 TULSA, OK 741L4 805S E. TUFTS AVENUE, SUITE 800 DENVER, CO 80237 OATH OF APPLICANT Pa of Oat berm! 6 y I declare under penalty of peryury n the second defle that I have read the foregoing application and all attachments thereto, and that at information therein Ls true, correct, and complete to the best of my knowledge. Tae; 940687 • STATE I '4w RADO DEPARTMENT OF STATE CERTIFICATE I, DATALIS DaYER, Secretary of State of the State of Colorado hereby certify that According to the records of this office TEXACO OF COLORADO 11OC. (DSLANARS CORPORATION) file 0 881044372 was filed in this office on DAY 09, 1988, and has complied with the applicable provisions of the laws of the State of Colorado and on this date is in good standing and authorised and competent to transact business or to conduct its affairs within this state. Dated: JDNI 17, 1994 SECRETARY OF 5!A • ceatne 94068'7 MINUTES OP CONSENT TO ACTION BY DIRECTORS OP TEXACO OP COLORADO, INC. JUNE 22, 1994 At the June 22nd, 1994 meeting of the Directors of Texaco of Colorado, Inc., held pursuant to a written Call and Waiver of Notice, it was decided that in compliance with BB -1154 (effective July 1, 1994), the following changes have been made in the corporate structure: As of July 1, 1994, M. John Castello will assume the position of President and Secretary of Texaco of Colorado, Inc. The Board accepts the resignation of Richard Irvine as President and Charles Irvine as Secretary. James Schaaf will remain as Vice -President. Therefore the Officers are: President: N. John CastelQ Vice President: James R. Schaaf Treasurer: Vacant Secretary: R. John Castelo And the Directors are: Director: N. John Castel:" Director: James R. Schaaf Dated this igidday of ames R. Schaaf/Direc 1994. \Tao:,e 9409n k=/ .... ,_�..,• q ant! Marketing Inc June 4, 1993 TO WHOM IT MAY CONCERN: Please be advised that I have known Mr. M. J. Castel° and have worked directly or kldlrectly with tin since October. 1909. I have observed that Mr. Castel° has a very high sense of Integrity. moral and ethical principles and exercises prudent and sound Judgement In his business and social reladonstolps. I hlglty endorse Mr. Castel° for the position of President of Texaco of Colorado. Inc.. 11 .1 ..,k J� RICHARD R. IRVINE District Manager - Wholesale RRLJy eaotr e . 940687 'I, i e!lning 3'9 \U,"ternii !ne Date: April 14, 1994 To: Whom it may concern: Re: M. J. Castelo I have known M. J. Castelo for five years. During this period! have worked with M. J. in many different protects. !have found Mr. Castelo to be of high moral character and integrity. He is an outstanding member of our Marketing team who can be counted on to make high ethical decisions. A. 7Tampsott Operations Manager Mid Continent Region Texaco Refining and Marketing Inc csaoke 9406197 3W 14 '94 12:35RM TRMT DOPER Texaco Penning and MarketInp Inc July 14,1994 TO WHOM 1T MAY CONCERN; i.••1 %ls BOO 00602100 'iswerco I QI.2100 I have (mown M. J. Caatelo since 19891S have worked with him at various time during this Period. He invent very ethical and moral young man and responsibility and integrity. He represents the should continue to do so j a President and hit obandise Coordinator GHS jy P.2i2 be counted cm to do the right thing with any in an Sinkable manner and Crams of Colorado, Inc.. 47 -I4 -v4 I C:,5 t4 I P 387 472 540 RECEIPT FOR CERTIFIED MAIL NO ,NSUNANCE COVERAGE PROVIDED NOT FOR INTERNATIONAL MAIL (See Reverse) COLORADO DEPT OF REVENUE 1 LIQUOR ENFORCEMENT DIVISION STATE CAPITOL ANNEX 1375 SHERMAN STREET DENVER, CO 80203 I Certified Fee Spec al Delivery Fee Restricted Delivery Fee Return Receipt showing to whom and Date Delivered Return Receipt showing to whom, Date. and Address of Delivery TOTAL Postage and Fees Postmark or Date S 940687 Weld County Clerk to the Board RESOLUTION RE: APPROVE GRANTEE AGREEMENT FOR HEALTH DEPARTMENT PEER-VENTION PROGRAM WITH MARCH OF DIMES 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 Grantee Agreement for the Peer-Vention Program 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, and the March of Dimes Birth Defects Foundation, commencing January 1, 1995. and ending December 31, 1995, with further terms and conditions being as stated in said agreement, and WHEREAS, after 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 Grantee Agreement for the Peer-Vention Program 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, and the March of Dimes Birth Defects Foundation 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 25th day of July, A.D., 1994. BOARD OF COUNTY COMMISSIONERS WELD COUNTY C 0 . Webster, airman BY: Deputy Cle to the B7Dale K. Hall, Pro -Tin APPROAS TO FORM: County Attokney onstance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer y-1-ooao te., Hi., Mob 940688 GRANTEE AGREEMENT RE: WELD COUNTY HEALTH DEPARTMENT PEER-VENTION PROGRAM $10,000.00 It is agreed and understood that the March of Dimes Birth Defects Foundation has made the above specified grant of funds to WELD COUNTY HEALTH DEPARTMENT PEER-VENTION PROGRAM based upon the representations of the Grantee regarding its stated objectives and purposes. Although the March of Dimes Birth Defects Foundation will require periodic reports as to the progress of the program as specified on the application approval, the March of Dimes Birth Defects Foundation will exercise no management or control over Grantee in the conduct of Grantee's activities, and, therefore the March of Dimes Birth Defects Foundation shall bear no responsibility for the actions or omissions of Grantee or any of its officers, employees, agents or representatives. The Grantee hereby agrees to indemnify and hold the March of Dimes Birth Defects harmless from and against any claim, cause of action, loss or damage, including reasonable attorney's fees, arising out of the activities of Grantee or any of its officers, employees, agents or representatives in performance of the program contemplated by this grant. It is further understood and agreed that funds provided by the March of Dimes Birth Defects Foundation will be expended solely in connection with the stated objectives, purposes and programs submitted by Grantee to the March of Dimes Birth Defects Foundation. A final accounting of the funds will be provided to the March of Dimes Birth Defects Foundation within 60 days of the end of the grant period. Grantee agrees to comply with all aspects of the Policies and Procedures Governing Chapter Grants as published by the March of Dimes Birth Defects Foundation. This form must be signed by the grantee and returned to the March of Dimes Birth Defects Foundation officer before scheduled grant payments will be distributed. Granteep Don)) InCal r B0ARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Institution 07/25/94 Date Bob Schenkein Date March of Dimes Birth Defects Foundation 94068$ memoeanuum Wilk COLORADO W.H. Webster, Chairman To Hoard of County Commiooionero Deto July 81, 1990 From J.,h.. Pia, Health 'Jejune -went 'Z I Y9,:ac. Subject March �,f Di.�s C�ntrm� Enclosed is the contract for continuation funds from the March of Dimes for the Johnstown/Milliken Peer Vention Project. This program trains high school students from the Re -5J School District to model healthy behavior to their peers and provide peer based sexuality education. This pregnancy prevention strategy has proven effective in a number of communities around the. state. The contract is for $10,000 for the period of January 1, 1995 through December 31, 1995. Funding will be used to continue the project coordinator position and pay for training for the peer educators. I recommend approval of the contract. • r3 r`7 flier, C n _ ti CD C9 Le "One RESOLUTION RE: APPROVE AGREEMENT FOR PURCHASE OF EARTH MATERIAL FOR BARROW WITH DAN MILLER, DBA THE BEAR RANCH, 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 an Agreement for Purchase of Earth Material for Barrow 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 Public Works Department, and Dan Miller, dba The Bear Ranch, for the construction of Weld County Road 392 from abandoned railroad right-of-way in Section 35, Township 7 North, Range 63 West of the 6th P.M., Weld County, Colorado, with further terms and conditions being as stated in said agreement, and WHEREAS, after 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 Agreement for Purchase of Earth Material for Barrow 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 Public Works Department, and Dan Miller. dba The Bear Ranch, 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 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy APPR4VED AS TO FORM: CountryAttolBey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, C,OLORA eb"ster, an ti , 1A rem Dale K. Hall, Pro -Tern EXCUSED George E. Baxter rnnstance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940689 ec: PwCiDw)J MILLIA,. JWEIBM(tfl FOR PURCHASE 91 EARTH MATERIAL FOR BARROW This Agreement made and entered this 4ti g L� _ day of J .a lsi 1994, by and between Weld County, Colorado, by and through the Board of County Commissioners of the County of Weld, Colorado, hereinafter referred to as the "County" and Dan Miller doing business as (dba) The Bear Ranch hereinafter referred to as the "Owner". WHEREAS, the "County" wishes to purchase from the "Owner" earth material for the construction of Weld County Road 392 that is located in the abandoned railroad right-of-way in Section 35 of Township 7 North, Range 63 West of the 6th Principal Meridian, and, WHEREAS, the "Owner" wishes to sell to the "County" the earth material for the consideration mentioned below. WITNESSETH: That in consideration of the payment by the "County" to the "Owner" of the total sum of Three Thousand Five Hundred Twenty Dollars and no/100 ($3.424,,2¢), in cash and other valuable considerations, the "Owner" agrees to sell to the "County" 17,600 cubic yards of earth material for borrow. This agreement is subject to the following conditions: 1. No additional right-of-way will be required from the "Owner". The "County" will Quit Claim to the "Owner" those portions of the abandoned railroad right-of-way adjacent to the "Owner's" property that were not retained for the right-of-way of Weld County Road 392. 2. The "owner" will allow the "County" or its contractor to enter the abandoned railroad right-of-way to remove 17,600 cubic yards of earth material to construct Weld County Road 392. 3. The two cottonwood trees located approximately 600 feet south of Weld County Road 71 will not be disturbed. 940689 4. All areas in the abandoned railroad right-of-way where earth material is removed will be replanted in accordance with the seed recommendation by Harvey Fryberger of Sharp Brothers Seed, Company as follows: {`AMMAN *TAMP Western Wheat Native Pubescent Wheat Lund Crested Wheat Standard Sand Drop Sideoats Grama Native Sand Bluestem Woodward LLBS PLS ACRE 4 6 1 1/2 5 Weld County will guarantee the reseeding to replace grasses of a like kind and condition that existed prior to the barrow material being removed. 5. The County will establish the new northerly right-of-way line for Weld County Road 392 and install property pins. 6. The County will install a new four -wire right-of-way fence on the north line of Weld County Road 392 in accordance with State Highway Construction Standards. The existing fence on the northerly boundary of the abandoned railroad right-of-way will remain in order to keep cattle off the newly reseeded barrow area. The "owner" will be responsible for removing the old fence when the grasses in the barrow area are established. 7. This writing is the extent of agreement herein and no other oral or written statements or representations accept for those herein are part of this agreement. Anything not covered by this agreement will be dealt with on a case -by -case basis in a timely manner so no delay will occur. 2 940689 IN WI lit WHEREOF, the parties have subscribed their names this c2.5day of ), 1Mr 1994. ATTEST: Lil Weld County Clerk to the Board By: Deputy CJ(}rk to the Board WELD COUNTY COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS MA ` & 4dL I ,,' W.H. Webster, Chairman 07/a7/`7`1 THE FOLLOWING SECTION TO BE COMPLETED BY THE "OWNER" Owner accepts the above proposal this Igo day of JV I� , 19S4. By M raiA,„) Dan Miller WITNESS CQtJwyy -A-Si er- DS/fc:earth 3 940689 JUJUL 19 '94 09:06 IHTRASERRCH (303)710-6908 anunnr Pi2 taWHIST ,Nnvnl(!Nas ns. Greenwood Plaza • 5351 So. Roslyn St. • Englewood, CO 80111 • 303/740-9443 LEGAL DESCRIPTION A PARCEL OF LAND LOCATED IN SECTIONS 26 AND 35, TOWNSHIP 7 NORTH, RANGE 63 WEST OF THE SIXTH PRINCIPAL MERIDIAN, WELD COUNTY, COLORADO, SAID PARCEL BEING WORE PARTICULARLY DESCRIBED AS FOLLOWS; CCIaIDfCING AT THE SOUTHEAST CORNER OF SECTION 26, TOWNSHIP 7 NORTH, RANGE 63 WEST OF THE SIXTH PRINCIPAL MERIDIAN? THENCE N 00'23'01" E ALONG THE EAST LINE OF SAID SECTION 26,• A DISTANCE OF 295.53 FEET; THENCE AT A RIGHT ANGLE TO SAID EAST LINE, N 89'36059" W, A DISTANCE OF 30.00 FEET TO A POINT ON THE WESTERLY RIGHT-OF-WAY LINE OF THE FORMER MAIN TRACE OF THE UNION PACIFIC RAILROAD COMPANY'S GREELEY BRANCH, SAID POINT ALSO LYING ON THE WESTERLY RIGHT-OF-WAY LINE OF WELD COUNTY ROAD #71, AND THE TRUE POINT OF BEG? NIINGI THENCE S 45'47'50" W, A DISTANCE OF 2909.63 FEET? THENCE S 44'12.10" E, A DISTANCE OF 29.99 FEET; THENCE N 45'•55'14" E, A DISTANCE OF 12.64 FEET TO A POINT or CURVE; THENCE ALONG A CURVE TO THE RIGHT, HAVING A DELTA ANGLE OF 08'31'30" AND A RADIUS OF 1954.86 FEET, AN ARC DISTANCE OF 290.86 FEET TO A POINT OF TANGENCY? THENCE N 54'26044" E, A DISTANCE OF 363.14 FEET TO A POINT OP CURVE; THENCE ALONG A CURVE TO THE LEFT, HAVING A DELTA ANGLE OF 08'37'29" AND A RADIUS OF 1864.86 FEET, AN ARC DISTANCE OF 280.71 FEET TO A POINT OF TANGENCY; THENCE N 45'49'15" E, A DISTANCE OF 1841.63 FEET TO A POINT ON THE WESTERLY RIGHT-OF-WAY LINE OF SAID WELD COUNTY ROAD /711 THENCE N 00'23'01" E ALONG SAID WESTERLY RIGHT-OF-WAY LINE, A DISTANCE OF 180.86 FEET TO THE TRUE POINT OF BEGINNING. CONTAINS 318323 SQUARE FEET, OR 7.3077 ACRES, MORE OR LESS. BEARING BASIS: THE EAST LINE OF SECTION 26, TOWNSHIP 7 NORTH, RANGE 63 WEST. THE SOUTHEAST AND NORTHEAST SECTION CORNERS ARE MONUMENTED WITH 2j" ALUMINUM PIPES WITH 3k" ALUMINUM CAPS, NARKED PLS /7242 - 1989. PREPARED JULY 18, 1994 BY L.J. LUDEMAN, PLA. CAWflDOCAID pr %flawvRAT 94O ,+j mEmORMUM Whit COLORADO Clerk To The Board To ___Beard of County Commissioners oatejuly 18, 1994 From Denny,M. GGr ha -am ,(,'^�lt�/d, Subject: Agreement For Ttrchasg of E.arth Material Enclosed is the signed "Agreement For Purchase of earth Material For Borrow " from Mr. Dan Miller for our W.C.R. 392 Project, along with the description of the abandonment. Please have them executed, returning one to this office for copy and transmittal to Mr. Miller. :DMG:miller Encl. :Commissioner Kirkmeyer Drew Scheltinga File W.C.R. 392 940689 RESOLUTION RE: ACCEPT QUIT CLAIM DEED FROM DOROTHY BOLIN - WELD COUNTY ROAD 392 PROJECT 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 Quit Claim Deed 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 Public Works Department, and Dorothy Bolin, for the Weld County Road 392 Project for property described on Exhibit A to said deed, with terms and conditions being as stated in said deed, and WHEREAS, after review, the Board deems it advisable to accept said deed, 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 Quit Claim Deed 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 Public Works Department, and Dorothy Bolin be, and hereby is, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: 12444 Weld County Clerk to the Boar BY: APPROyEA AS TO FORM: Deputy Clerk to the BOARD OF COUNTY COMMISSIONERS WELD COUNTY. CO RA ebs er, Ch ff. Hall, Pro-Tem EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer Constance L. Harbert Do33 do : a3 ettme er69€6) 940692 AR24aQ74t QUIT CLA=M DEED OCIIZS L>F2IiII), made this /6t* day of , 1999 between Dorothy Bolin, of the first part, an t County of Weld, State of Colorado, by and through the Board of County Commissioners of the County of Weld and State of Colorado, of the second part. WITNESSETH, that the said party of the first part, for and in consideration of the sum of SIX THOUSAND FOUR HUNDRED SIXTY DOLLARS, to the said party of the first part in hand paid by the said party of the second part, the receipt whereof is hereby confessed and acknowledged, has remised, released, sold, conveyed and QUIT CLAIMED, and by these presents does remise, release, sell,convey and QUIT CLAIM unto the said party of the second part, its heirs, successors and assigns, forever, all the right, title, interest, claim and demand which the said party of the first part has in and to the following described lots or parcels of land situate, lying and being in the County of Weld and State of Colorado, to wit: That parcel of land as described on the attached Exhibit "A" TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging or in anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the said party of the first part, either in law or equity, to the only proper use, benefit and behoof of the said party of the second part, heirs and assigns forever. IN WITNESS WHEREOF, the said party of the first part has hereunto set its hand and seal the day and year first above written. STATE OF COLORADO ) ss. County of WC 1-D ) The fore ing instrument s, ackn wledyqe.d. be or a this /fat da -. .y t 19 Y �f, by �If�?Q - ! `' 3/l wv Nilelm my hand y 0i/official seal this / u day o;4 o : , A.D., 19 US ro v VF C My commission expires: A/9/98 2400746 B-1453 P-1423 08/03/94 0I:46P Pe 1 011 2 it 00C Nuy Ann Pnnuntnin Mold Co., Clut 8 heordu 0.00 940692 Exhibit A A tract or parcel of land containing 2.9699 acres, more or less, in the North one-half of Section 17, Township 7 North, Range 62 West of the Sixth Principal Meridian, Weld County, Colorado, said tract or parcel being more particularly described as follows: Commencing at the Northeast corner of said Section 17, thence, along the north line of said section 17, S. 89° 57' 35" W., a distance of 2439.94 feet to the northwest corner of that certain tract or parcel described in deed recorded at Reception No. 2235061, records of Weld County [Parcel No. 1, COT Project No. BRS 0392(8)]; thence, along the west line of said Parcel No. 1, S. 00° 02' 25" E., a distance of 30.00 feet to the True Point of Beginning; Thence, S. 89° 57' 35" W., a distance of 1174.63 feet to a point of curve; Thence, along the arc of a curve to the left, having a radius of 1944.86 feet and a central angle of 11° 30' 47", an arc distance of 390.80 feet (the chord bears S. 69° 20' 53" W., a distance of 390.15 feet) to a point; Thence, N. 27° 17' 33" W., a distance of 115.23 feet to a point; Thence, along the arc of a curve to the left, having a radius of 180.00 feet and a central angle of 13° 25' 37", an arc distance of 42.18 feet (the chord bears N. 34° 00' 21" W., a distance of 42.09 feet) to a point; Thence, S. 89° 57' 35" W., a distance of 111.32 feet to a point; Thence, along the arc of a curve to the right, having a radius of 120.00 feet and a central angle of 50° 38' 02", an arc distance of 106.05 feet (the chord bears S. 52° 36' 34" E., a distance of 102.63 feet) to a point of tangency; Thence, S. 27° 17' 33" E., a distance of 115.23 feet to a point; Thence, along the arc of a curve to the left, having a radius of 1944.86 feet and a central angle of 25° 29' 51", an arc distance of 865.50 feet (the cord bears S. 49° 04' 29" W., a distance of 858.37 feet) to a point on the easterly line of that certain tract described as Parcel 4, in deed recorded at Reception No. 1094136, records of Weld County; Thence, along said easterly line of Parcel 4, S. 20° 51' 24" W., a distance of 477.34 feet to a point; Thence, along the arc of a curve to the right, having a radius of 1874.86 feet and a central angle of 67° 50' 22", an arc distance of 2219.87 feet (the chord bears N. 56° 02' 30" E., a distance of 2092.46 feet) to a point of tangency; Thence, N. 89° 57' 41" E., a distance of 675.96 feet to a point; Thence, N. 00° 02' 25" W., a distance of 5.01 feet to the true point of beginning. The above described parcel contains 2.9699 acres, more or less. 2400746 8-1453 P-1423 08/03/94 02:48P PG 2 0P I 940692 AA/ft t Wh`i t COLORADO mEmoRAnDum Clerk To The Board To Board of County Comm. oeiull18, 1994 From M. rraham _ ?l.'/��✓/ Subject: Qi it Claim need Parcel 1 ProjeCt_W-C _ 392 Enclosed is the executed Quit Claim Deed for Parcel 1 of Weld County Project W.C.R. 392 and Structure Wel 0392.0 -078.0 A for your files and recording with the Clerk and Recorder. :dmg:(bolin) co: Commissioner Kirkmeyer Drew Scheltinga file W.C.R.392 940692 RESOLUTION RE: AUTHORIZATION OF AMENDMENT TO OIL AND GAS LEASE COVERING CERTAIN PROPERTY OWNED BY WELD COUNTY, COLORADO - S18, T2N. R66W 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, Weld County, Colorado, is the owner of vast acres of mineral lands located in Weld County. Colorado, and WHEREAS, an Oil and Gas Lease dated May 6, 1970, and recorded June 10, 1970, in Book 627 at Reception No. 1548854, Weld County, Colorado, was executed by Jess and Orpha G. Koenig. for the following described lands: Township 2 North, Range 66 West, 6th P.M., Weld County, Colorado Section 18: that part of Lot 8 lying east of the South Platte River, including that part of lots 5 and 7 lying west and south of the South Platte River in the SW} WHEREAS, on October 12, 1973, said lease was assigned to Weld County, Colorado, and WHEREAS, Basin Exploration, Inc., and Basin Operating Company are the leasehold owners, and the remaining parties hereto are royalty interest owners under that certain Oil and Gas Lease, from Jess and Orpha C. Koenig, to Energy Minerals Corporation, and WHEREAS, Basin Exploration, Inc., and Bastin Operating Company have submitted an Amendment to Oil and Gas Lease concerning Paragraph 13 of said lease, with a copy of said amendment being attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board deems it advisable to approve said amendment. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Amendment to the Oil and Gas Lease among Basin Exploration, Inc., and Basin Operating Company, and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on the hereinabove described lands, be, and hereby is, approved. 940691 tet008;-[+C : BdSln AMENDMENT TO OIL AND GAS LEASE - BASIN EXPLORATION, INC./BASIN OPERATING CO. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: 17,4_20A-71 rr�c�a-r Deputy Clerk to the APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUN . OL'RADO Dale K. Hall, Pro- em onstance L. Harbert EXCUSED DATE OF SIGNING Barbara J. Kirkmeyer (AYE) 940691 A112 AR2 409616 2404818 B-1457 P-699 08/31/94 O3:47P PG 1 OF 2 RISC DOC Mary Ann Feulerstein Weld Co., Clerk & Recorder 10.00 AMENDMENT TO OIL AND GAS LEASE This Amendment to Oil and Gas Lease (hereinafter "Amendment") is executed to be effective July 25,1994, this Jeday of August, 1994 by Basin Exploration, Inc, a Delaware corporation, and Basin Operating Company, a Colorado corporation, both with an address of 370 -17th Street, Suite 1800, Denver, Colorado 8O2O2; and by Weld County - Board of Land Commissioners, with an address of P. O. Box 758, Greeley, Colorado 80632; RECITALS WHEREAS, Basin Exploration, Inc., and Basin Operating Company are the leasehold owners, and the remaining parties hereto are royalty interest owners under that certain Oil and Gas least, dated May 6, 1970, recorded in Book 627 at Reception No. 1548854, Weld County, Colorado, from less and Orpha G. Koenig, to Energy Minerals Corporation, hereinafter the "Subject Lease"), which specifically covers the following described lands, (hereinafter the "Subject Lands"): Tpy+nship2 North. Range 66 West. 6th Ply, Section 18: that part of Lot 8 lying cast of the South Plane River, including that part of lots 5 and 7 lying west and south of the South Platte River in the SW/4 (the "Subjea Lands") WHEREAS, the Subject Lease, at Paragraph "13" thereof, contains a limited pooling and unitization clause and the parties hereto wish to amend the Subject Lease to delete the original pooling and unitization clause, and to substitute a new pooling and unitization clause as set out below. NOW THEREFORE, in consideration of the mutual covenants contained herein and the benefits to be received by all the parties hereto, the parties hereby covenant and agree as follows: 1. The Subject Lease shall be amended to delete, in its entirety, the pooling and unitization provision at Paragraph "13" thereof and to substitute and incorporate the following new pooling and unitization provision: "13. Lessee, at its option, is hereby given the right and power at any time and from time to time as a recurring right, either before or after production as to all or any pan of the land described herein and as to any one or more of the formations hereunder, to pool or tmir;te the leasehold estate, and the mineral estate covered by this lease with other land, lease or leases in the immediate vicinity for the production of oil and gas, or separately for the production of either, when in Lessee's judgment it is necessary or advisable to do so, and irrespective of whether authority similar to this exists with respect to such other land, lease or leases. Likewise, units previously formed, may be reformed to exclude non -producing formations or to form separate units covering multiple producing formations, underlying the same lands. The forming or reforming of any unit shall be accomplished by Lessee executing and filing of record a declaration of such unitization or reformation, which declaration shall describe the unit. Any unit may include land upon which a well has theretofore been completed or upon which operations for drilling or reworking operations or a well shut in for want of a market anywhere on a unit which includes all or part of this lease shall be treated as if it were production, drilling or reworking operations or a well shut in for want of a market under this lease. In lieu of the royalties elsewhere herein specified, including shut-in gas royalties, Lessor shall receive on production from the unit so pooled, royalties only on the portion of such production allocated to this lease; such allocation shall be that proportion of the unit production that the total number of surface acres covered by this lease and included in the unit bears to the total number of surface acres in such unit." 2. The parties hereto who are royalty owners further ratify, confirm and adopt the Subject Lease, and least the Subject lands under the Subject Lease to the lease owners, in all matters, and, except as specifically amended hereby, the remaining terms and conditions of the Subject Lease shall continue in full force and effect. 3. The parties represent that each of them is an interest owner in the Subject Lease, and that no conveyance, encumbrance, or transfer has been made by them or is outstanding which would operate to diminish their respective interests in the Subject Lease or their ability to enter into this Amendment. 4. This Amendment shall be binding upon and effective as to the interest of each of the undersigned panics who execute the same, without regard to the execution or lack of execution of any other party whomsoever, and may be executed in counterparts bearing one or more signatures which shall be deemed duplicate originals with respect .3- 940691 CLC GAS Unit #1, it2 T2N-R66W Section 18 2404818 B-1457 P-699 08/31/94 03:47P PG 2 OF 2 AMENDMENT TO OIL AND GAS LEASE 5• This Amendment shall be binding upon and inure to the benefit of the parties hereto, their personal representatives, suooessors, and assigns. .... XPPi of the day and year first above written. ATIXST:r: : ' • � pr - Frel,/a'r `pigon( Scat vkArt f' •tj +\ PEST: BY: Dan L. Schwartz, Vice -Pre WELD COUNTY). ''BO/7COUNTY COMMISSIO BY: . WEBTI ,/tP2F4) ti•7; _ TGe lore —going instrument was aeimowledged before me by Dan L. Schwartz, as V President of BASIN ,p,*ERAITNG COMPANY and BASIN EXPLORATION, INC., this icy n, day of ,1994, on nC� of!the corporations, w - Pv13 WITNESS my hand and official seal. t 4; CMy`Commission Expires: G — ld e --7A STATE OF COLORADO ) OF G1TdAit. ) 7ofygoing :instrument was acknowledged before me by W krthis rr_L_c_i•__!_r 1994. No Public vj.r 7 %-.,"P94NESS my hand and official seal. My Commission Expires: Notary Pultljc STATE OF COLORADO ) SS. COUNTY OF day of The foregoing instrument was acknowledged before me by , this day of , 1994. WITNESS my hand and official seal. My Commission Expires: -4- 940691 Lflc-e•••• AMENDMENT OF LEASE DESCRIPTION STATE OF COLORADO COUNTY OF� WHEREAS, under date of KNOW ALL MEN BY THESE PRESENTS; THAT, May 6, 1970, Jess Koenig and Orpha G. Koenig, husband and wife, 703 McKinley Avenue, Ft. Lupton, Colorado 80621 as Lessors, did execute and deliver to Energy Minerals Corporation Reception No. 54854 c2 as Lessee, an oil, gas and mineral lease, which is recorded in Bool7 atopagec of the _k_mt_oun v Records of the County of Weld , State of Colorado and which lease covers certain land situated in said County and State described in said lease, reference to said lease and the record thereof being here made for all purposes; and, WHEREAS, said lease and all rights and privileges thereunder are now owned and held by , hereinafter called LESSEE; and, WHEREAS, in order to perfect said lease in accordance with the intention of the parties who executed it, it is the desire of LESSEE and the other undersigned parties hereto (which other undersigned parties are hereinafter called LESSOR, whether one or more) to amend said lease so as to describe the land covered thereby as it is herein- after described. NOW THEREFORE, in consideration of the premises the parties hereto do hereby amend said lease so as to describe the lands covered thereby as follows, to -wit: All of Lessors' interest in Section 13 of Township 2 North, Range 67 West, 6th P.M., including but not by way of limitation all of Lots 7 and 8 of The Lupton Meadows Land Company Division No. 1, located in the SASE; of said Section 13. All of Lessors' interest in Section 18 of Township 2 North, Range 66 West, including but not by way of limitation that part of Lots 5 and 7 lying west of the South Platte River and located in the SW1 of Section 18. ?ya.�1711 )j.'.-. C Said lease shall also cover and include, as part of the land above described, all land owned or claimed by LESSOR adjoining or contiguous to the land particularly described above, whether the same be in said section or sections, grant or grants, or in adjacent sections cr grants, although 'not described or included within the description above set forth. Except as herein amended said lease shall remain in full force and effect as executed and as herein and/or heretofore amended, and LESSOR hereby in al?I things adopts, ratifies and confirms said lease as the same is hereby amended, and hereby Grants, Leases and Lets rdl of the land above described and referred to unto T.SSEE subject to and under the terms and provisions of said lease, retroactively on a'uf after the date of execution of said lease, and the LESSOR hereby surrenders and releases all right of dower and homestead in the land above described. Signed, sealed and delivered on this Witnesses: day of t LFSSOR , 19 LESSEE 940691 •• •aft, (Ala. b (tau. 19,ii C were: \a) U.^..T:t C' et. UM W CO O eI' Nf t V THIS ACHEEMKNT, Entered mis Oa She_.7�6 �_�,_.LV%1 in f between.Ie.s$ '<teh:g O.ntt 0cp%'&'2 KC'�nCs ll`tiS \ &etc. AC1Ck 1,3% +103 r VMccet' \ty 4.vt ) Ft_ "-1.0‘1\"-1.0‘1\Color..o L+ ff x(33.1 1 e hereinafter called ISM. and .._E `I-er 0.1.._ M t r��5 Co% to raT 1 c� hereinafter called truer. dent witness! V� on paid the covenants and asrremenb hereinafter eontnlned �s.Sstv,Aol i t(:'� I. That leedb for and In e0nsithis et the sum of 0011 r I hand Id and of h to ei performed deed by the ha this day granted. leased, end let and by that presents doe. hereby grant. Intr. and let loeiuhvely unto the ie.xe tee nfffff ter described land, Sind with the right to umlve into (ease or any part thereof with other oil and gas learns as to all Or any pant of e.he land. Chivied theent r. hereinafter provided, for the purport of nerving on ecological, gcopMsltal cap other exploratory work, including core drilling, and the drilling, mtnmS. e ns' operating for. g roading, and saving all at the ail, eel, sad as, callnynnalpower ga.olme and all other gates and thew utspecrwe thereon nett spore, co▪ nfor constructing !Dads. laying pipe bof building tame, storing oil, building n:uer nations. telephone lines end other and et thfrcon nelmury or convenient for Lisp economual operation of and land alone or conjointly with ne,:hborinc lands, to produn, save, take care of. and manufacture '' e, ail of aut. Afortees, and for housing and boarding employers, said tract of Ind With any reversioner right. V\j therein being situated in the County of C` , State of _k_cii._at1V end described as fellows; 'Ql\ ek -\\\sir t� c-eresk ire you tkL\\it a to ckcvn e {off uJ,See'cioN in c ladtnJ Lo4- 7 a,,t d The.* Par+ o f Lot 8 4" s Cost o f fhe /3 Sotafk P1.-ee tiver� 646 Sl?r_{so' lg d' �. �J I �a� ve i r oawr� �� oti.,u ' +t' 4 i 'ear uc.T LaA4 Parf of �o S $ 7 /yiet� West and Sacktt( ` 86 n a# K $l+e lQ.vcr, / 5 \0 �e \el\ \ E I [ s r • term of years he this e end as long thereafter as oil or gat or either of them, a Produced front said land ice train lands with rhich said lend Is consolidated. or the premises are being developed or eD<n:d. 3. In consideration of the premises the said lessee covenants end •frees To deliver to the credit of lessor. free of Cost. in the plpr line to which leteee may connect his walls, the equal one -eighth 'Vet part of alt ail produced and saved from the leased premise,, Sill/ Sec �l/ w sad containing - acre,, more or less. r la screed that ens lead shell remain in full fete fo I. The lessee shall monthly pay lessor as royalty on gas marketed from each well where no only Is found, one -eighth tee, of the proceeds if sold at the welter It marketed by Iene off the !eased premises. then one -eighth i lei Of Its Market value at the well. The levee shell pay the leuaor: rte one -eight). eta., of the proceed received by the lessee tram the sale of anathema gen produced from any oil well chi one -eighth iner of the value, at the mouth of the well, computed at the prevailing market price of the casinehead gas. produced from any oil well and used by lessee off the leased premises for any purpose or used on the legged premix. by the lenee for purposes other then the den!opment and operation thenuf, Lessor shat havt the privilege at his own risk and elateµ' of using ea, irons any gas well on Enid land for stoves end inside lights in the principal dwelling located on the leased premises. by making his own eonnKllons thereto. Where gas from a nen or wafu, eap•brt or producing tee only. is not sold or used for a wind of one year, lesser shall On or tend., a royalty, an amount equal to the delay rental as provided In paragraph 'S' hereof payable annually on the anniversary date of this lease following the end of gags path year during which such gas is not sold or used. and while said royalty Is So paid or tendered this lean shall be held as a producing property under para. graph numbered two hereof. �� S. Zr operations tor the drilling of a well for oil or gas are not commented on said land on or before the, 6 day of _Letts bJL this lease shell terminate rnin to booth par in, unless the less /hat 6n or *fore sal d (dd�arte Pay er tender yer;'tto the Lessor or for the It 'a credit In the _ �16irSte l *Ct4'2_"tank hi_ tr,r� �,}yy _,C0C1y,'-µut K, Or Its successors, which Beak and its sue- Ce • the War. scent and shell continue a Ile depository of any and ads/ psyabie tutnder this )nun regardless of changes of ownership In said land or in the oil and gas or in the rentals to accrue hereunder, the sum of 4g 1_e (. e'j, y`�4 �kjr Dollars, which shall op. as • rental and cover the privilege of deterring the commencement of operations for deal for period of one ea r. In like runner end upon like payments or traders the comnieneement of operation• for drilling may further be deferred for like periods sueceellvely. All payments or tenders may be made by Check or draft of lessee or any assignee thereof, nailed or delivered on Or before the rental payola, date, either direct to lessor or assgns or to said depository bat and It I understood and agreed that the consideration first recited herein, the down payment. covers not only the privilege granted to the date when Bald' rental Is payable as aforesaid, but also the lessee's option of extending that period as aforesaid and any and all other rights conferred. Lessee mit/ at any time execute and deliver to Lessor. or plat of record, a telesis or releases covering any Pertain or portions of the above described premise* and thereby surrender this Irma as to such portion or portions and be relieved of all obilgatlens as 'to the acreage surrendered, and thereafter the rentals payable hereunder shall he reduced In the proportion that the acreale covered hereon I reduced by said Mean or releases. L Should the nest well drilled on the above described land be • dry hole, then, end in that event, if • second well II not commenced on said land within twelve months from expiation of the last rental period the which rental has been paid, this lease shall terminate as to both parties, unless the I,axe en er Wren the expiration of said twelve months shall resume the payment of rentals in the same amount and In the Same manner at herembe(ere prot'.ded. And it is agreed that upon the resumption of the payment of rentals, as above provided, that the last preceding paragraph hereof. governing the payment 01 rentals and the elect thereof shall continue In force lust as though there had been no Interruption in the rental payments. 7, If said lessor owns a less Interest in the shove described lad than the entire and undivided fee simple estate therein, then the royalties and rentals herein Provided shall be paid the lessor only In the proportion which his Interest Mars Us the whole and undivided fee. However, such rental shall De In- creased et the neat succeeding recital anniversary after Any reversion occurs to cover the Mternt es acquired. L The lessee shall have the right to use, free of cost. gas, oil and water found on said land for its Operations thereon. neent water from the wells of the lessor. When radiated by lessor, the Ian shall bury Its pipe lines below plow depth and shell pay for damage rated by Its operations to growing erope on said lath. No wet shall be drilled never than 200 feet to the house or barn now On Wald premises without Witten content of the lesser. Lessee stall have the right at any time during. or deer the expiration of. this lone to remove all machinery. (latunn houses, buildings and other strut placed on said prembes. Including the right so draw and remove all ening. Lease notes. upon the completion et any test as • dry hole Or upon the abandonment -at any producing well, to mince the premises to their orlanal contour as near as preellcable and to remove all installations within • radnable time. L If the estate of either party hereto Is asslaed'and the privilege Of aeaaing In whole or In part Is expressly allowed the covenants hereof •Met extend to the heirs, devisees, aeeuien, annum nrators, sun essora, and assigns, but ne change of ownership In the land or In the rentau or royalties or any sum due ender this lease *hall be binding an the lessee until it has been furnished with either the Original recorded inrtnmenr Of conveyance Or a duly certified Copy thereat or • certified copy of the will of say deceased owner end of the probate thereof. or certified ropy of the 9..eedings showing appointment of an •dminlIInior for the estate of any deceased owner. whichever IS appropriate, together with all original recorded Instruments of conveyance or duly certi- fied eepiea thereof necessary in showing a complete enan of title back to lessor to the full Iniereit clamed. and ell advance payments of rental* made here - Wider before receipt of said documents shall be binding on any direct er Indirect assignee. groan. doonee, administrator. executer„ or heir of lessor. Se. It le hereby agreed that in the event this lease shell be aselened as to . part or as to part, of the above described land and the holder or Gamer of any such part or parts shall make default in the payment of the proportionate part of the rent due from elm or that, such default shall not operate to detest or effect this ban Insofar as It Covens • part of said land upon which the lessee er any sevens hewer shall make due payment of said rental.. iL Lessor hereby warrants and agrees to defend the title M the land herein describedand agrees that the lessee, at Its option, any pay and dldh•we in •hole or in part any tarn, mortgages, or other lien/ entitling, levied. Or assessed an or against tie above described lanes and, in event i1 terrain. such option. It Mat be agbcoptd to the rights of any holder Or holders thereof and may reel itself by applying to the Meehan. of any su"t mortgage, le, Or ether Ilea. any reyplly or rentals accruing hereunder. H. Notwithstanding anything In this lean contained to the contrary, it is expressly agreed that if lessee shall temmaee operations ger dealing at any time while this lease fa In (ore., this lease shall remain en force and Its terms mall tertian ea long as turn Dperatsons are prosecuted and, if production results therefrom, then as long as production continue., If within the primary term of this leave, Production on the leased premise. shall cease from any Cause, this lease shall not terminate provided *Oat rations for the drilling of • well shall be commenced beasts or on the next ensuing rental paying date; or, provided teams Wen. Or :flumes the >xyneht of floosie in the mrnntr ash amcmt Crrtlat_furr waAlyd. If. after the ex iretion of Or Pelmets term Of this lean, production on the leased premien shall atmm from any ease, this lean shall rot terminate provided Inn. reunite operations for re -working O/ drilling • cell within elegy '' ds from such cestelion and OklaOklalease shall remain In force during the prosecution er such operations and, if production .asulte a then asblong days Item such cesassion and thIs Iwase thall remain in force during the prosecution Of such operations and, if production eastilts i , then as long as predwehon continues. 17. Lessee la hereby espreisly )ranted the right and privilege (Which Leans may ecerets, at any time either before or alter production has been obtained upon this Premise' Or any premen Consolidated herewith, to consolidate the gar leasehold eatete created by the execution and delivery of this least a any Dan or thereof. with any other gas leexnold estate Or estate, to form One Or more go operating units of not to exceed approelmately 1140 acres art. II nth operating unit er units is so created by Lessee. Lessor agrees to accept and shall receive out el the tea production from each such unit such portion of the ass royalty as the number of acres nut Of this lease Placed In ouch unit bears to. the total number of acre Vitiated in such unit. The cont- tenement or completion of • well, or the continued operettas or production of gas from an casein. well, on any portion Of an operating unit shell be Construed and considered as in commencement or completion of a well: or the tentlnued Operation of, or prduerion of sat from • wen on each and all of the lends within and comprlring such operatine unit; provided. that the provisions of this paafeapn rhall net effect the payment or non-payment el delay rentals with respect to portions of this premises not included Inc Unit, but this lean as to such portions of this premises not Included in • unit. that be deemed to be a separate lean. In the event portions or the above described lands are included In several units, each mile. se included eheli constitute • :e lease, and the particular owner or owners of the lands under each separate lease shell be elely entitled to the benefits of end be subject to the obligations of lessor under each Were'. tenet Lessee Shan execute In writing and record In the conveyance records of the county in wh.en the land herein Innd n situated an instrument Identifying and describing the condtldated • II. This Ina. and •Il Its terms, eorastions and stipulations shall extend to, and be binding en each of the wiles who signs this lease, refaedless of whether such lessor It netted ..beer end testedlns Cl' whether It is signed by any el the ether parties herein named in nuns. This lease Ohio be slimed In eeuabroarts. rash to nee. the new effect its the original. IN WITNESS WHEREOF, re sign the day end year brawn: above written. Jess Koenig L�J ell / G -07 2,L, Orplia G. I oC onig i I 940691 c.. •. cor,oirnl)y� 1\h,111L1.n,(�, M G 70 Jess Koenig and husband d vi' Iv, 1Oj1e,•mown to'bc' ,e`perkoafs) described in and whose name(s)Ka (are) subscribed and who executed die foregoing instrument 'p• ot. cknowl dped'tp ye that fl CRSN) (they) duly executed die same as:.T.ZCt1X$ (their) free and voluntary act and deed. including Ste: ielease and 'Talker of. the right of homestead, the said wife Qferile aChaving been by me fully apprised of IienCarli ti,,ht(Fd ac.0 `f(eet'0f signhgg acidttackaowledging the saaidp instrument. Given under my hand and seal die Jay and year last above written. MyComays' ikn\lSI(;Ir©•�t1ja"1L'L �--a.-s�•0 / s•. � ci wife. n l: Ufa... C O -.". _- -r._. ... , ... sa 'COUNTY OF DENVER Wyoming, Utah, Kan sax, No.,l. 1Llou, South Dakota, ?boa auu, rl • On May - - , 17 , before me personally sweat.' _ ,,,,Q,1'1,ha G. Koenig, us an and w e. I 1 i, r .• •.. c. .....— •o • nF• cot • Notary Public Residing at: STATE OF INDIVIDUAL(S) ACKNOWLEDGEMENT (Colorado, Nebras;_, ns COUNTY OF Wyoming, Utah, Kansas, North Dakota, :oath Dakota, Montana, On , 19 , before me personally appeared to me known to be the person(s) described in sod whose name:al is tare) subscribed and who executed die foregoing instructee: and acknowledged to me that he (she) (they) dul) executed the same .;s his (her) (their) free and voluntary act and deed, o,cludar the release and waiver of the right of homestead, the said wife (wives: haying been by me fully apprised of her (their) right(s1 an.: effect of signing and acknowledging the said instru:aenc, Given under my :.and and seal die day and year last above written, My Commission Expires• Votary Public Residing at: STATE OF _ INOI YInl';tLIS' ACKNOWLEDGEMENT (Colorado, Nebraska. a COUNTY OF Wy oming, oming. Utah, Kah.as. North Dakota, South Dakota, Montana. � Y On , 19 , before Inc personally appeared to me known to be the person(s) described in and whose name(,) is date) subsc bed and who executed die foregoing instrument and acknowledged to me that he (she) (they) duly executed the same as his (her) (their) free and voluntary act and deed, including the release and waiver of the right of homestead, the said wife (wives) having been by me fully apprised of her (their) right(s) and effect of signing and acknowledging the said instrument. Given under my hand and seal die day and year last above written. My Commission Expires' z OIL AND GAS LEASE es m as P ,1'.i. No. of kern Notar' Public Retooling at: uC I 4 •'• A IS i o Q o a )Zt, C 5 a. F y, J t.. O st t.o , ,..4 el 'zas a di x z o_ 1z a2 g OXW V Z -c 4,, S s a =g r- Z ' a ea ea E -. 3 is o A STATE OF CORPORATE ACKNOWLEDGEMENT (Colorado, Nebraska, COUNTY OF }-ss' Wyoming, Utah. Kansas, North Dakota, South Dakota, Moncaas, On , 19—, before me personally came the above named (who being by me duly sworn, did say that he is the : President of a corporation, and that the seal affixed to said instrument is die corporate seal of said corporation) who is personally known to me to be the identical person and officer whose name is affixed to the above instrument as President of said corporatione and acknowledged the instrument to be his free and voluntary act and deed and the free and voluntary act and deed of said cor- poration; that said corporation executed said instrument and that said instrument was executed, signed 'and sealed on behalf of said corporation by authority of its Board of Directors or by authority of its fly -Laws. My Commission Expires: Not y tr Public Residing at: • 1 • 940691 C��Book a, 702 C-% trl CD C'l t\2 1-I rut e(hereinafter called Assignee),..._..WeldCounty.x•.Col•orado Interest, subject to the overriding royalty C` reservation hereinafter set out, in and to the oil and gas lease datad......._..._._._i!laj'-•6.._•._...__.._._.._.._._.._.__., 187.fl_.., ..ro/falrousty Jess Koenig and Orpha G. Koenig, husband and wife, 703 McKinley Avenue, Fort a Lupton, Colorado 80621, Recorded at. -./.0 3 ,cloak. A M 4 CT 2 5 1973 1623603 ANN positser Reception No. , _ .__. ._. .. a7—/ ASSIGNMENT OF OIL AND GAS LEASE Mid -Continual Af„datiea Porn With Overriding nerdtr n asrvatlea KNOW ALL MEN BY THESE PRESENTS: That the undersigned, Jess Koenig, Deceased Estate of and Orpha G. Koenig er INDEXaD hereinafter called Assignor (whether one or more), for and in consideration of One Dollar ($1.00) the receipt whereof 1a hereby acknowledged, does hereby sell, assign, transfer and set over unto I\ N v c, to Ener9y._Miper(il_&.4Sp.A.rdtSOfl _, lessee -- recorded XtK9ki61ExLR ...].5 .insofar as said lease coven the following described land in Weld _._.....___..County, State of .C41_or e.d4...____.__�. All of their interest in Township 2 North, Range 67 W, Section 13 including Lot 7 and that part of Lot 8 lying east of the South Platte River; and in Township 2 North, Range 66 W, Section 18) including that part of Lots 5 & 7 lying west and south of the South Platte Riverl in the SW1 Section 18; 42/e) of ScetionS...1.3..AL..].8_. Township 2N Range . , 66 W and containing 86_ acres, more or less together with the rights incident thereto and the personal property thereon, appurtenant thereto, to' used or obtained in connec- tion therewith.• The Assignor herein hereby expressly excepts, reserves and retains title to an undivided of -all oil, gas and casin$head gas produced, "saved and marketed from the above described land under the provisions of the aforesaid lease, or any extension or renewal thereof, as an overriding royalty, free and clear of any cost and expense of the development and operation thereof, excepting taxes applicable to said interest and the, production therefrom. And for the same consideration the Assignor covenants with the Assignee, its or his heirs, successors or assigns: That the Assignor Is the 'lawful owner of and has good title to the interest above assigned in and to said lease, estate, nghta and property, free and clear from; all liens, encumbrances or adverse claims' That said lease is a valid and subsisting lease on the land above described, and all rentals and royalties due thereunder have been paid and all conditions necessary to keep the same in full force have been duly performed and that the Assignor will warrant and forever defend the same against all persona whomsoever, lawfully claiming or to claim the same. EXECUTED, This 1 at ,A22/4 </-6,7 day of STATE OF COLORADO, •-,_,,,,,— County of Weld. 7'. P The foregoing instrument was acknowledged before me this..._.._...CJ-/ _-..day ot..._.—.-._— --_3 t=.---, 1p?i ., bye ^ Joseph F. Koenig., Executor of the Estate of Jess_ Koenig, Deceased:._,„_____ • October "` 1s.J3_ Z.It1R7f...... !� /lei.... �_d.:..� .� ork.L—. Ise. WITNESS nphilhd and official seal. Dsg;:npg�i'U.lpaxPtSpv i • ....;0140691. Bash Exploration, inn. 370 17th Street, Suite 1800 Denver, CO 80202 Office 303/685-8000 Fax 303/885-8010 August 5, 1994 Weld County c/o Board of County Commissioners P. 0. Box 758 Greeley, Colorado 80632 RE: Jess and 0rpha Koenig Lease No. 10426 CLC Gas Unit #1, #2 Weld Co., Colorado Gentlemen: I have enclosed two additional original Amendments to Oil and Gas Lease which have been corrected to reflect the correct date and recording information for the referenced lease. I previously sent this to you on June 30, 1994. In this regard, it was returned executed by the Board Chairman on July 27, 1994, and acknowledged on July 25, 1994. I am sorry for the error and enclose additional copies for your review and execution. The purpose of the attached instrument is to eliminate and delete Paragraph 13 of said lease and to substitute and add to said lease a broader form of pooling clause. Please fill in the date on the front page which should be date of notarization and execution, initial same, have the Chairman execute in the space provided as well as have instrument notarized and return one completely executed copy to me in the enclosed self-addressed and stamped envelope. we will provide you with a recorded copy for your file. Thank you for your assistance and if you have questions, please feel free to write or call. Sincerely, lores Harris Contract Landman /dh Enclosures 41 940691 tett; COLORADO mEmORA11DU To DOLORES HARRIS, BASIN EXPLORATIca From 08/01/94 WELD COUNTY CLERK TO THE BOARD OF COMMISSIONERS Subject AMENDMENT TO OIL AND GAS LEASE - T2,R66W,SECTION 18 (ENCLOSED) PLEASE NOTE AND APPROPRIATELY INITIAL AND EXECUTE ATTACHED AMENDMENT TO OIL AND GAS LEASE. PLEASE RETURN FULLY EXECUTED DOCUMENT TO OUR OFFICE FOR RECORDING. THE ORIGINAL DOCUMENT WILL BE RETURNED TO YOUR OFFICE AFTER RECORDING. THANKS! Basin txWnrstlen, Ise. 370 17th Street, Suite 1800 Denver, CO 80202 Office 303/685-8000 Fax 303/685-8010 •V:2LO COUNTY .,•,, • „1 oM FRS 1994 JLL,. 12 Ni 4 29 June 30, 1994 CLERK TO THE BOARD Weld County c/o Board of County Commissioners P. 0. Box 758 Greeley, Colorado 80632 RE: Jess and Orpha Koenig Lease No. 10426 CLC Gas Unit #1, #2 Weld Co., Colorado Gentlemen: Enclosed for your execution are an original and one (1) copy of an Amendment to Oil and Gas Lease in which you own an interest. The lease and the lands covered thereby are captioned above. The purpose of the attached instrument is to eliminate and delete Paragraph 13 of said lease and to substitute and add to said lease a broader form of pooling clause. When completely executed, this instrument will allow Basin to pool your lands in the SW/4 of Section 18 (25.44 ac), with the adjoining tracts to form a 320 acre S/2 unit for production of oil, gas and associated liquid hydrocarbons from the Codell-Niobrara formation. As you may or may not know, this pooling of interest is necessary because the Colorado Oil and Gas Conservation Commission has prescribed such units for production from the Codell-Niobrara formation in order to prevent the drilling of unnecessary and uneconomic wells, which could result in physical and economic waste. Basin anticipates recompleting the referenced unit later this year. Also, as a point of further clarification, the 320 -acre "J" sandstone formation well is considered a gas well while the possibility exists of the 320 -acre Codell- Niobrara formation recompleted well being an oil well. We ask that you sign the enclosed documents on the line above that of Weld County, and indicate capacity and authority by including documentation, in order that we may complete the necessary paperwork. Please have your signatures notarized in the apace provided and return the executed original to us in the enclosed stamped self-addressed envelope at your earliest convenience. The copy may be retained for your records. Thank you for your cooperation in this matter. If I can be of further service or if you should have any questions, please do not hesitate to contact me at the phone number listed below my name. /dh Sincerely, s- .2-s r ✓a -ace ---/u, Dolores Barris Contract Landman (303-685-8000) 940691 mEmoaAnDum To Board of County Commissiorwfs July 21, 1994 COLORADO From Bruce T. Barker, County Attorney Amendment to Oil and Gas Lease for Property subiEr Located In 5artjon 18, Tnwpahip 9 Nnrth, tinga 66 West of the 6th P.M. Basin Exploration, Inc., is asking the Board of County Commissioners to approve an Amendment to the Oil and Gas Lease which the Board has for property located in Section 18, Township 2 North, Range 66 West of the 6th P.M., Weld County, Colorado. This lease was originally executed by Jess and Orpha G. Koenig on June 11, 1970. It was assigned to Weld County on October 12, 1973. The amendment to the Lease is in paragraph 13. That section deals with pooling of oil and gas interests. The original Lease dealt with mining of only gas in the J -Sand formation. The amendment will allow Basin to pool the County's interests with other leasehold interests in the Codell-Niobrara formation. The letter from Delores Harris of Basin Exploration, Inc., which accompanies the Amendment explains Basin's intent. I see no reason to object to the change in the language for paragraph 13. I talked to Ms. Harris on Wednesday, July 20, 1994 about this proposed change. She told me that because the lease is in the south half of the section, the royalty interest will stay the same because there will be no change in the spacing. There will be two benefits from this change. First, the company will now be able to "recomplete" the J -Sand well and include it with the Codell-Niobrara, thereby allowing for production from a formation which has not been active recently. Second, the change will allow for production of oil which was not previously included in the original lease. I therefore recommend the Board's approval of the Amendment and the authorization for the Chairman to sign the same. Btu`ce 1'. Barker Weld County Attorney BTB/gb:brdbasin pc: Clerk to the Board 46o-0 ?2' 940691 RESOLUTION RE: ACCEPT QUIT CLAIM DEED FROM DONNA M. WINTER AND LOIS J. STURGEON - WELD COUNTY BRIDGE 23/74A PROJECT 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 Quit Claim Deed 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 Public Works Department, and Donna M. Winter and Lois J. Sturgeon, for the Weld County Bridge 23/74A Project for property described on Exhibit A to said deed, with terms and conditions being as stated in said deed, and WHEREAS, after review, the Board deems it advisable to accept said deed, 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 Quit Claim Deed 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 Public Works Department, and Donna M. Winter and Lois J. Sturgeon be, and hereby is, accepted. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld CoGdty Clerk to the Board BY: APPROVED AS TO FORM: County Att•rney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO l�Webs , �^ A% K. Hall, Pro-Tem Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 0033 940693 ce : 56 .) lamea/srueee0046 h 4 • QUITCLAIM DEAD COUNTY OF WELD STATE OF COLORADO / /}/ THIS DEED, Made this a5921 -day of 19q4 , between DONNA M. WINTER AND LOIS J.USTUR N whose address Is -37687 HWY 257 WINDSOR. CO 80550 hereinafter called GRANTOR, whether one or more, and Weld County, whose address is P. 0. Box 758, Greeley, CO 80632, hereinafter called COUNTY. WITNESSET That the GRANTOR for in consideration of the smig of ‘ukN'u,s 0Je Q Ay)a,nL un� l line Dollars ($ 0?4 ) and other valuable consideration, to GRANTOR in hand paid by the COUNTY, the receipt whereof is hereby confessed and acknowledged, does remise, release, sell, convey and QUITCLAIM unto the COUNTY, forever, all the right, title, interest, claim and demand which the GRANTOR has in and to the following described lot or parcel of land situate, lying and being in the County of Weld, State of Colorado, to wit: THE PROPERTY DESCRIBED IN THE ATTACHED EXHIBIT A AND SHOWN IN EXHIBIT B FOR BRIDGE WEL 023.0-074.0A PARCEL 3. TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging or in anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the said GRANTOR, either in law or equity, to the only proper use, benefit and behoof of WELD COUNTY. IN 9th WITNESS W�EO , The GRANTOR, has 9hereunto Date set his hand and seal on this - ‘-4-4k.k ate) The foregoing instrument was acknowledged before me this 9th Date it June 19 94 , by* Donna M. Winter & Lois J. Sturgep w►u� • a,', • My commission expires 02/09 , 19 98 . Witness my h seal. )6 /&^��W sl®. Notary ••licl 2400744 8-1453 1-1421 08/03/54 02:422 PO 1 0P 3 IBC DOC Wry An tsosrstois Vold Co., Clerk d Iscordor 0.00 940693 EXHIBIT A PROPERTY DESCRIPTION PARCEL 3 A parcel of land located in the Southeast Quarter of Section 26, Township 7 North, Range 67 West of the Sixth Principal Meridian, County of Weld, Colorado, said parcel being more particularly described as follows, COMMENCING at the southeast corner of said Southeast Quarter of -Section 26; THENCE S89°58'00"W along the southerly line of said Southeast Quarter of Section 26 a distance of 30.00 feet to the POINT OF BEGINNING; THENCE continuing along said line S89'58'00"W a distance of 30.00 feet; THENCE N00°08.20"W along a line being 60.00 feet westerly of and parallel with the easterly line of said Southeast Quarter of Section 26 a distance of 281.80 feet; THENCE N89.51.40"E a distance of 13.61 feet; THENCE along the westerly edge of asphalt of County Road 23 as located in December, 1993 the following three (3) courses, 1. 506°25'07"E a distance of 6.49 feet; 2. THENCE 508°59'22"E a distance of 49.85 feet; 3. THENCE 310.09'44"E a distance Of 46.04 feet; THENCE S00°08'20"E along a line being 30.00 feet westerly of and parallel with the easterly line of said Southeast Quarter of Section 26 a distance of 180.82 feet to the POINT OF BEGINNING. Containing 7586 square feet (0.174 Acres), more or Iles. 2400744 8-1453 P-1411 08103194 02:45P PO 2 0P 3 940693 X W a N 'Cu O •O z Z '00 4 U ± J L..• . LO vQ WLr1 L .J `.)rC, cr O N 1 m LU w '- CO ITN • L 1 ° O l7 O LJ O N z 0o -. M o I N J 3` iia N N N GRAPHIC SCALE co occ as O ur .OQ'OE MNEC .22.68S sz 33s t, —.9£ t/ .100E t1.9, 940693 46-1" 411141 1 Enn RRnDu� N„n�� D CO Wilk COLORADO To Clerk To The Board Rnard of Cnunry Co® from fenny M Graham 171 21 P4 1: 21 Daftly 1 1994 7%111 Tn Ti JERK �, Subject: Qui* Claim Dead Parcel 3 Project 33/79A Enclosed is the executed Quit Claim Deed for Parcel 3 of Weld County Project 23/74A and Structure Wel 023.0-074.OA for your files and recording with the Clerk and Recorder. :winter.mem cc: Commissioner Kirkmeyer Drew Scheltinga file 23/74A 940693 RESOLUTION RE: APPROVE QUIT CLAIM DEED WITH DOROTHY BOLIN AND AUTHORIZE CHAIRMAN TO SIGN - WELD COUNTY ROADS 75 AND 80 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 Quit Claim Deed between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Public Works Department, and Dorothy Bolin, for property described in Exhibit A to said deed, with terms and conditions being as stated in said deed, and WHEREAS, after review, the Board deems it advisable to approve said deed. 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 Quit Claim Deed between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Public Works Department, and Dorothy Bolin be, and hereby is. approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is. authorized to sign said deed. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: a_A Deputy Clerk( Leo the Board \ , APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY„ COLORADO EXCUSED ounty Att.rney nstance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940690 CG'.: EGO'); 13OLINe,40 EG') AR240079S QTJI'r CLAIM DEED u TH X S DEED, made this 4. - day of c..111 -(..ti , 19 T between the County of Weld, State of Colorado, by and through the Board of County Commissioners of the County of Weld and State of Colorado, of the first part, and Dorothy Bolin, 36043 WCR 49, Eaton, Colorado 80615-9404, of the second part. WITNESSETH, that the said party of the first part, for and in consideration of good and valuable consdieration to the said party of the first part paid by the said party of the second part, the receipt whereof is hereby confessed and acknowledged, has remised, released, sold, conveyed and QUIT CLAIMED, and by these presents does remise, release, sell,convey and QUIT CLAIM unto the said party of the second part, its heirs, successors and assigns, forever, all the right, title, interest, claim and demand which the said party of the first part has in and to the following described lots or parcels of land situate, lying and being in the County of Weld and State of Colorado, to wit: All of the real estate described in the attached Exhibit "A". TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging or in anywise thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the said party of the first part, either in law or equity, to the only proper use, benefit and behoof of the said party of the second part, heirs and assigns forever. IN WITNESS WHEREOF, the said party of the first part has hereunto set its hand and seal the day and year first above written. In Witness Whereof, I, William H. Webster, Chairman of the Board of County Commissioners of said County of Weld, State of Colorado, on behalf of said County and by virtue of the Order contained in the Resolut on made by said Board of C uQty Commissioners on the day of �s, , 19 19 , have al f said County this Q51 , r hereunto set m hand and affixe he day of )1 , 19 , for the uses and purposes therein s= forth.A/ , ATTEST: CLERK CO BY: COUNTY or WELD, STATE OF COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO t W. H. We s er, Chairman Q y/ 7/ 91/ 2400715 1-1153 P-1122 08/03/94 02:40 PO 1 OF 1 IIC DOC Mari Ann haarttoin hold Co., Clark I Iocordar 0.00 940690 STATE OF COLORADO ) County of Weld ) SS. Tn The foregO34tg instrument was cknowledged before me this •, c da .,At::: , , 19q , by William H. Webster, as the oar of County Commissioners of the County of Weld of Colorado. ?c. qiC my hand and official seal this (� day of o- , A.D., 19 95/ 4 ommission expires: gcdbolin.gjb 2400145 1-1453 P-1422 01401/94 02:4IP PO 2 Of 4 940690 EXHIBIT A PROPERTY DESCRIPTIONS All that part of the East Half of the Northeast Quarter (E1/2NE1/4) and the Northeast Quarter of the Southeast Quarter (NE1/4SE1/4) of Section Eighteen (18), Township Seven (7) North, Range Sixty-two (62) West of the Sixth Principal Meridian (6th P.M.), County of Weld, State of Colorado, lying North of the North line of the Town of Fosston as recorded April 10, 1912 as Reception Number 176554 of the records of the Weld County Clerk and Recorder and being a strip of land one hundred and fifty-five feet (155') in width and being all that part of the abandoned right-of-way (ROW) of the Union Pacific Railroad (UPRR) lying Northwesterly of a line parallel with and fifty-five feet (55') Southeasterly of as measured at right angles and/or radially to the centerline of the former main track, as was previously surveyed, staked out and located upon and across said Section 18: The centerline of said former main track crosses the South line of said Section 18, at a point 1120 feet West of the Southeast Corner of said Section, and at a point 2930 feet South of the Northeast corner of said section. RESERVING UNTO ITSELF a right-of-way for road purposes thirty feet (30') in width for Weld County Road # 80 and Weld County Road # 75 along the South and East lines respectively of said Section 18 within the aforesaid described 155' strip of abandoned ROW of the UPRR. Part of Section Seventeen (17), Township Seven (7) North, Range Sixty -Two (62) West of the Sixth Principal Meridian, (6th P.M.), County of Weld, State of Colorado, being more particularly described as follows: A strip of land one hundred and thirty feet (130') in width and being all that part of the abandoned right-of-way (ROW) of the Union Pacific Railroad (UPRR) lying Northwesterly of a line parallel with and fifty-five feet (55') Southeasterly of as measured at right angles to the centerline of the former min track, as was previously surveyed, staked out, and located upon and across said Section 17: Said centerline of main track crosses the West line of said Section 17, at a point 2930 feet South of the Northwest Corner thereof, and extends on a tangent North 20°52' East, to a point in the North line of said Section at a point 1126 feet East of the Northwest Corner thereof. 1400745 3-1453 P-1411 00/03/14 01:4$P P8 3 01 4 940690 RESERVING UNTO XTSELF a right-of-way for road purposes thirty feet (30") in width for Weld County Road # 75 and Weld County Road # 82 along the West and North lines respectively of said Section 17 within the aforesaid described 155' strip of abandoned ROW of the UPRR. It is the intent of these descriptions that the sidelines of these descriptions of said abandoned ROW be prolonged or shortened to intersect the section lines as herein described. The parcel numbers are as indicated within that Quit Claim Deed FROM Union Pacific Land Resources Corporation TO County of Weld, State of Colorado, as recorded May 2, 1972 in Book 667 as Reception Number 1588837 of the records of the Weld County Clerk and Recorder. 1400745 1-1453 P-1411 01/01/14 OI:44P PO 4 OF 4 oeaot,e 940690 I hereby certify that the within instrument is a tme duplicate of the Original filed in my office. # Witness my hand a d official seal this day of 19 Weld C/qty Clerk and Recorder nty, Colon to 1 BY Deputy oeao; e 940690 RESOLUTION RE: ACTION OF BOARD CONCERNING CANCELLATION OF LEASEHOLD AND PERSONAL PROPERTY TAXES FOR 1987 AND 1988 - FALCON-ANDRAU ENERGY COMPANY 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 request for cancellation of. certain leasehold and personal property taxes for the years of 1987 and 1988 on the company known as Falcon-Andrau Energy Company, and WHEREAS, said matter was considered by the Board at a regular meeting held on July 25, 1994, at which time the Board deemed it advisable to continue said matter until August 3, 1994, to allow staff adequate time to research said matter. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter be, and hereby is, continued to August 3, 1994, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the BY: Anevec, Deputy Clerk to the B AP ED AS TO FORM: County •ttor ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ABSTAINED H. Webster hai n Dale K. ro- em EXCUSED Ge ge E. Baxter (_4,iz -Constance L. arber .444„..//LAP-e-- 1--1 EXCUSED DATE OF S NING J (AYE) Barbara J. Kirkmeyer 940698 i2 Oozy/ a: 72 RESOLUTION RE: AUTHORIZATION FOR WELD COUNTY TREASURER To CANCEL CERTAIN PERSONAL PROPERTY TAXES 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, Francis M. Loustalet, Weld County Treasurer, has submitted a list of certain personal property taxes assessed for various years, which are deemed to be uncollectible, in the amount of $23,935.14, said list being attached hereto and incorporated herein by reference as Exhibit "A", and WHEREAS, Francis M. Loustalet has certified to the Board that he has exhausted all means for collecting said personal property taxes, and .WHEREAS, Section 39-10-114(2)(a), CRS, as amended, provides that any taxes levied on personal property which are determined to be uncollectible after a period of one year after the date of their becoming delinquent, may be cancelled by the Board of County Commissioners. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the personal property taxes assessed for various years, in the amount of $23,935.14, as set forth in detail in said list attached hereto as Exhibit "A", be. and hereby are, designated as uncollectible and, therefore, are cancelled in accordance with Section 39-10-114(2)(a), CRS, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: eputy'C APPROV ' AS TO FORM: unty Atto o"the BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO e € ebst C : i r Da a K. Hall, Pro- -m EXCUSED George E. Baxter onstance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer -rRooi' 7 940697 $1,730.26 $1,926.56 N a W N W W o 0 M N CO M CO 0 N 0 0 a 01 Itl m cm rl c LO � � 4) C? N V} VT U} a N N a W O a N a W a W N00O o M Wt04 WOWONIC m 4 W 4 m WO H ri 111 W M H F HF I:1 C?rf o 4)0)0)0) ?0 C? 0 N O 0) 4) F+ F t+ F MN a V HHrl O m rI N 01 01 1001CO N N W 01 NNNNN N N N h W W N W W W W W N W Z WO 00000 r1 'W H 00 00000 0 0 a 00 00000 0 0 0 I I I I I 1 I I I pC H W h W N W Ot CO LA I[7tQ+J W W m W W W W CO CD mm mmmmm m m rI H 'i r1 r1 rt r1 el H Q 8 8 O Q en M WHc• o 1/40 8L 0 Wa n v 300 ` CJ aaa° X w°a mas ra Z.aa y00 rt o0M{ti 1985 - 0068630 NO W NIA CO 01D 0 MW 0 M N H N 11} C? W W W CO CO N 0 0 0 0 0 0 I I W h WW mm .a .a 1985 - 0068652 WW WW mm 00 00 00 I I NM 00 mm en iJ el 0 N N rl W MW H H M N h Z0 0 W 0 E4 W 0 0 "� rl p co C/,�FO Cl W W W N W rFyl fA W W 00 o C40 0 30 H W O FQxp O4Q W Imf1U 4)a Za0 N ZOO wlxp 0 Wo 0X c4>4 xp 0) Cl) ±+ W28 O Iz-I00Z al I-4 ow m.21 N Ufa xel v1 Dl • O• O C40a W0Iai tS fill W R�Qjo4 a�.q0H COMM ro a 0 ro a d U N 0 V M il 4 04 0 940697 O ri N 0 M tR 1992- 0017145 a N O ri W V N M N 0 111 m M ri I C7 f? ✓ CO 0 MO V W N ,-1 N m4 ON r-iNE M 0. law W W W W W W O 0 0 COCO W W mm mm 1992 - 0016755 $1,401.52 • 0 N N m a W ri NO m .-1 N in m V• N V .-1 N M irk <M L7 Cr} MM W N W O N WW NMd• c0 wen 4r N ririrl f' .i H N 1/20. O 0? 0-0.0 +& H 4n. 1985 - 0068774 1987 - 0002778 N ri N N N 1992 - 0016162 1991 - 0013167 g N 1 0 0 H a N HI 2 N 'a OT„ N ri ri ri ri 0 C1 rl W 0 H N M 0 M 0 m l -1 itZ M W W M W Y• O\ W0 7r W CI-141E-II O W O E N O N 0 > W ON 0 co ~ W ~ m W .7EsC �vFiOl � RWaY1�> �a�� H WP ci. m8 rap 8'4" A ri z L^ k O w cl ra POZ y1YYNa z�a �o zrC a0oQ wpw wNwW WNW Ua ICow w0F O •µ OH CC 0 • 4 �W WNCL' aQ+a E% UNQ 0W D. U0.a C) Kra uwu C9riV (JmO ONO x 940697 V• w O N N it V• 5o N H OD V' M w N n 4.0 O 1/40 0 O in el Ch 01 N 1/40 50 5D nr nr d' N N O nr M CO el CO Lr Vt 0r N Vr V> H - ri 4/} CO - 0 CO CD CO O TN 1/40 50 O N d' ix, ill ON t0 01 N 01 Tr 01 Tr t0 r] N ul rIO4 NM01O4 NM'4 c0 C. • 4 H E-4 .-1 r4 El //iCV NNF NNF ri rlF N F ri 0 0-N•0 0- (11-t? O W o'r 2 .4n- 0 tn• O yr U1 in el Tr Tr nr OO elm 50u) N 010%01 UI U1 5050 00 50000 nn U)U1 NN riNNN elm e4 r4 rl rl 0 0 0 0 O O el ri O 0 0000 00 00 O 0 0 0 0 0 O 0 0 0 1 1 1, 1 1 11 I I r4 n NCDOt r% CO SO n 0101 OD w CO CD COw OD OD 01 01 01 01 01 01 01 01 01 01 rl r♦ rl ri ri rl ri rl ri el H .Y. Q f+1 0 U1 t0 >4 4 1 0 It. NO pq (NC) lNH ��iww 40 OX �00 p�x)' oGCO 0.0z wa Z Hoy o Z n.0 xa1 Z0DO 1988 - 0014567 1985 - 0068966 Ep N N N 0 5O f1 01 Tr1%01 D.1 0 a 01 0 4 OD UT CO - 0`. U1 lT O1 n rl /n m N NNC' N M nr A el rl O 0 000 O 00 l l . n nOD O CO OD 01 05 01 ri ri rl 1987 - 0004912 gt x F o. 0 O m a >4 r rl W aO en in E-4 Tr 00 H •Z.. 0 CON Fw Ncoz 4ew a.• Z0 0 `0o n.>z °'8 x$ `o 00 .0X wzoi CO z w 4a�a Zoo l -t° ~ OH u1W ix1nx C CO•pG oa 0. Ca Zcn0 Nap,NW3 0. 0 0 y 940697 N m I- 0% z 0 M 0 a 0 N [ytQy] N m r4 2 a a a 0 .a to a a m N W N 1/40 N co ri U) U) a el un a m m a U) U) o% 0 01 a In r1 1/40 rr m CA N rn m r? 4? V} N N 4/)- CO' N F 1985 - 0069029 t0 a U) r1 rn 1985 - 0069040 N 0 N r1 U1 C> 1985 - 0069109 to U) O m rn 1992 - 0018357 N 0010 0a a tomes mm H m U)Lna r- an m Hrnrno rnrhm 0 F F U) 0 U) O CA O U1 0 N N N rlri ri 0 0 0 0 0 0 I I ri N m o) o) of 01 01 m rr rl rl co to 0 CO N Ch N N N m O N as mm rnm rnel rr rr 1987 - 0000022 0 0) w 0 N a aH a N U�]HLi Z Qw iH M Q M F rin ra auto 4 Ho aao HFm W WHO ao 40 �'°° W00 4aa �"C) X �aw mu o w F U �+ O oz omz (=am 4 w 4 ow ! w 4 '.7Oz CO CO mw wNw o Faw ping w w MM.S m Sell C4 CO MU)F U) CV i. U1U HON Cq �Ny NO Hr°t O0W r40 MHO mr�'w °mM amw $15,918.99 940697 m 10 a) W 41 N 0 N t0 m tD N V' N V m m m o m VD N a el N CO CA N H H Nt0 Wm 01 00 NN HID..] V+O t0 NN QC U)4 m m NHH NNH rt L}tho :1Yth0 w [r H NN el H NN 00 U)U) H H ri WW N N 00 00 00 00 00 I I 1 I OW NW WW WW 01 01 0101 N r! N N 1985 - 0068618 2 tD H tD m tR 1991 - 0016958 NN N OD VN t0 o VN V� mN n rlHw mW'C'NN mNKG .44 en ic WHWC to op tOoNmm tN/rvoi pH en 0 �rn 0 <0i- 0 <0 in-tm0'cNi.CNi> H H rl H 4/1 - MM NN NN HH 00 00 00 1 1 OW W o MW N N 1993 - 0020526 Joao CO OD CI N N 0 rl el O 'f U)O oow H.-1 N'?d' U1NOMM N N N N N WWWWW 00000 0 0 0 0 0 00000 00000 1 1 1 1 1 1 1 1 N Oomrro O CO CO 0000 01 D1 CA 0101 N rIH NN W 0 W CO H D N H 7. m rI ..CD 0 O t0 N O r• vW i O H MW MW W to [H O V* 0 m c.1 gmo 0 H H N W M N Q O 0 CO co 0 co m x. (((UU0 to o 0 N Pr D N H iE3+ N 4W .WW0 pp t0 pWHzp w Z 0 W mo f u)o VW) ENU 0 tto 14 U UW N4 I -I 03 Da PA 00a0 m m Z ZZ XOzp "w8 "'8 lxi 0 4 0 C�aW 0 UOF HOB Nmm xF-' aa>. �4 >Maiom E+ HH poUvOZp7. 0 0 O� .1 CH 0Wjnw wv aoZ 70 • RwRij N 1•• 1 SOW • H Cvl)� w r l H cc O 0 j m Ea l w • N w 4rlM caw r40. mu.I CONQ mvf moo mmA 940697 tO N CO CO P5 to a O 01 CO N tO CO In N V' N U) N 01 N N u1 V VT Vr VI Vr H if) 2 $1,315.06 0 N to to vi to N 0 to U CO N Vr O1 V' Lk N CO CO N to 0 W N V' 10 aM 0 O1 rl 0 t0 N O1 GO t0 N tO a CO In I71 �j N tO f'1 al tO N ▪ H N H�p In F w F rn F. yr H NrnmH • F. yr 0 N H Vr O v)- 0 N 0 O +n V}th O N HO H HF F E+ 41- CO. 1989 - 0010610 OF GREELEY 1989 - 0001952 1985 - 0068710 1985 - 0068706 O NNN N rl MLOM 171 rlrlrl O1 N N N 0 0OO O 000 0 000 1 1 o N 03G \ rn m co co 01 01 0101 HHH 1985 - 0068723 0) H w Z H H I1 N H X H O Z CO H Hr -1 O tD HOHWO H N H m v) a m F 0 rq 0 !n 4 1n >+ M P. to Z to O op to w tO x z o u1 p to g o H cOO O W W w 4 rz1 ,-1 Z .� to EU -n' UQ' NH 'ZiN� W>Q, �'C 08 H" �iaN O p 8 U �s RNs • U o8 oxz S 8 7H ca omN 8'464ONO oa mfl r4 r1:43r aa�-44 OK DI a 940697 V' N V' O O O O 1D m 01 ri 01 171 N CD O 01 t0 O N 01 10 t0 CA 01 0 CO co r• ri !1 t0 N N U) r7 (h d' CO 1n VT Vf 4/1- v} V} N :? z H a Vr 01 01 Ch N 0} 1992 - 0015765 N CO W O 01 W N 01 t0 r•7 N N 4 N o Q N U1 0.' co N M r-i CO. Q N v} v} 1988 - 0013721 C4 en co n to m N O% N W W a+ to o ra 00 0 00 0 I 111 t0 m W W m m 01 m H N ri O 0 0 W 0 N CO V• NV N In 3 en m 1l1 N CO VD N N VI ri co r.� L� Q N W m fj I� 01 t0 AC N W In 'C to 4> EE++ r4t1NNNH NMr1H r1 or ca. (/}(h V}O f?4}V}O N 1990 - 0010562 01 to 0 V' aT t0 t0t0 ri r1 01mm 01 CM 01 CO V t0 t0 t0 0 0 O W 1n 0 O O 47 10 tO 100 rlHri 000 O 0 000 000 O 0 0 O 0 O O 0 1 1 1 1 1 1 1 1 Into W mo moH W W W W Ch W m 01 01 01 m m 01 ON 01 m ri r•i ri ri r1 r-1 r1 r•4 a O co m w CO w ri - Cu 8 N tO 1/4000 10 rd VD r4 VD ri40 rd OS O 0 M in N P1 1/40 adW HVHi� a COcEd O gavoco amc �� pal uag 8 r4C4 �8 8 sari0ca ,^� 0 %QzHr Di )•7• W CC (>y]+ H O PI p>I )4 0 Q p ao co ca a 7 f!Ie i z .7 wzr7 v�,W VLi H .] a r7 WNW W 7( 10 ()NW n •z aWH�i Hfr1 o� wow yrry?�o 10OO � W c0•1i.. 0C W ONO hrn0 �rr4Q wjNC .44ril 14 )4 1990 - 0003458 940697 N 0 0 0 CO N N to a' ti) h h N C' tO 0 ' \C 01 N 01 m h 0 O r/ ON CO IA IA m 0 h Vr 0 N 01 m Cl ri H M N H H ri V1• VT V? ut V) tlr in- V1 4/1- M N CO N 0 10 O IA .H N NOa .-iN4 N la.C CD rMi rri aF ri �eg 0i - F H VT w. 0 V1• 0 - i? O V V .H 177 m m O h In u) h 121 a V' 0 ri H 0 O O 00 0 OO O O 0 0 I I m 07 h h mm mm 0101 010 H ri ri ra 1985 - 0068849 co V� O h tr7 V} 1985 - 0068855 N to O w N V1 1987 - 0011561 8 H 0 F N 0 O H GO - 1985 - 0068873 to C' l0 07 CM ; c0 C3 ON Hi H H 1)- 0 O- il 1985 - 0068874 CO 10 m 10 O O LA w 01 rH E z H 0 F. w aH .H .-I w CO m • 4 0 U m.U0 o a H m A m a c7: o H ri a p.' tO g r7 10 (4 to tO W w U o7 to F o H to a�aC+i m a O a0o z a a 01 W 0 z m N w m hRC�U aC0 �u�X wu7 p0p>0 Ocoo m 1im8 XW >4�HC µµ�� 0 4 0 F p Ex+ O 7ora Zvi. ZHZ n m z OHW H 0 U 007W 4 .7 H ti7 H CO W 4 1-1 m a x ►►►777 U a NW mw H0W F M N...3 OW ri0' MW ri {p�; O a 014 O.a .'Wlhw P NH %h ZOP mo aNO ZNO ZWW EWW ZNU' Z-UC m Zri0 940697 CO N N O V' co tD tD el 01 1.0 tO 10 l7) V' 01 01 O V N H U) N IA 0 tD N el to el m V' 01 .-1 C0 el V' m t1 N CA - 4! 4f (/). VT 4} 4r e l 41 tD V. CO NOD V'In m V' 0 OV' 'ON V Cl. CO OW NOC0 Nl"OO01 to to mm at t0 V' V'U) 010 p; . -1 co 0 Q 4? (h tO N 4 OO 01 4 el RG .-1 V' 4 a U1 t0 04 V' V' D1 0 Cn U1 µ ✓ N M co- co- F rl ries .-1 F V' N H .-1 el F 41- V) N E, U) b H t7>•4rVr0 FO 4f4>F 4A 0 0T O w -4O0 400 4}.OE. V' V' V' N N el el N N W tD tO N N V' V' V' V' CO 03 OD V'0 N N r4 rl VD 10 1/40 01 01 tD Z 0 0 0 0 0 0 0 0 0 0 0 0 N O O O 0000 00 W O O O 0 0 0 0 O O lb I I I 1 1 1 1 I tD N CO N OD N OD N CO IW� maDco mwrom 03 CO 01 T 01 01 01 01 01 01 01 rl n n el el el rl H 1985 - 0068944 VD U) V' V' V' U) 01 V V' M M O O O co 01 on m N N 00 0101N 01 01 CO CO N N H el 01 01 01 O 0 r1 r1 el el el 0 0 O O O O 0 0 0 0 0 O 0 O O 0 0 0 O O 1 I I 1 1 1 I I P' C. CD r4 NNN N00 OD CO 0101 010101 0300 01 01 01 01 01 01 01 01 01 r4 p4 rd ri el el el el el X O F Cr) �] O V' .TWP. O N O co U) 01 V) rl M O CO0w M M /F') z m a N N �a8ca cc 8 Poo � 0 wee] CO m CO a 0 O el awvFi O'-iz E-. �n8 48 'a8 i`)8 FC0 eb ca Hsz a oiH1 a >^ � to a, tFn• 9a z H O P 1 >+M a w W �w F' a zo1 W l-1 oODo o ffo N F a a a wtDa V' O (.) w .T. 0 DI r.1 w co w w tD a t: n Qzp0 N HU)Z gLnZ N[(�x7 (��C Inw it) CLwmprl qr amC7 zcgO U)NC) tarOi07 E',-lCl) •aw 940697 a a a c a t0 a a 0 m m to co a to d. cc N m m t0 N W N 0 ( (4 m N l7} H Fp a N N tO • L) 01 O .1 d' t0 toN4 m tNit O 4.0.8 ar H F 0 N N N aO H CO O N H as tO 01 tO t0 Z H • 0 0 H 0 0 O 0 0 04 0 0 00 ,b I 1 1 H M O H rn co mm pt 01 01 01 .� H H H to co 01 0 8 CO 0 Z O co H H 171 W H U] 4 CO !a8 0 U, �a 0 N H O HNO 0 r4 Z O0O Oz 1988 - 0014597 pH F m m 0 H 171 to a o (0 O CO CO O4 t-4 NO OC) ClaOU 6.4 go Cram re rt CO to Qm HO H O H Z H H 0 O F 940697 40 to 111k. COLORADO July 20, 1994 Board of Weld County Commissioners Greeley, CO Dear Commissioners: OFFICE OF THE COUNTY TREASURER FRANCIS a LOUSTALET COUNTY TREASURER PHONE (303) #1"a'%, EXT. 3250 POST OFFICE SOX 458 GREELEY, COLORADO 80832-0458 This letter is an explanation for the request to cancel the personal property taxes on the various accounts. As you will notice that there are different years on the accounts. After exhausting all of my resources I was unable to collect on the accounts so I turned the accounts over to Central Services for collection. Unfortunately, Central Services was unable to collect on the accounts. It is the request of the Weld County Treasurer's Office that the taxes be canceled. Thank you for your endeavor in this matter. Sincerely, 69 1 Gary Parker Weld County Treasurer's Office w ta..agt 940 697 RESOLUTION RE: APPROVE AIRPORT LAYOUT PLAN 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 an Airport Layout Plan for the Greeley -Weld County Airport. among the Board of County Commissioners of Weld County. the City of Greeley, and the Greeley -Weld County Airport Authority, with terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, 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 Airport Layout Plan for the Greeley -Weld County Airport, among the Board of County Commissioners of Weld County, the City of Greeley, and the Greeley -Weld County Airport Authority, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: eputy Clerk to the Board APPROVED AS TO FORM: County Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO .Webster, Chairman Dale K. Hall. Pro-Tem EXCUSED Geo ge E. Baxter onstance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940700 Pocxxo ; 6.4 a: C iid 4ir,7t/j h. RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION #1624 - NELSON 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, pursuant to its authority under Section 30-28-101(10)(d). CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption #1624, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption #1624 was submitted by Margaret Nelson, 804 1st Street, Eaton, Colorado 80615, for property which is described as Lot A of RE /1206, being a part of the NW} of Section 32, Township 7 North. Range 65 West of the 6th P.M., Weld County. Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, this request is to divide the property into parcels estimated to be approximately 82 acres and 18 acres. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that Recorded Exemption #1624 submitted by Margaret Nelson be, and hereby is, approved conditional upon the following: 1. A Weld County septic permit is required for the proposed home, and its septic system shall be installed according to the Weld County Individual Sewage Disposal System (ISDS) regulations. 2. Prior to recording the plat, the applicant shall submit evidence that an ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. 3. The ISDS permit shall be finalized and approved by and Environmental Protection Specialist within one (1) year of the application date. 4. The applicant shall add no new access to either Lot A or Lot B. The existing common access on the Northern border of Lot A shall also provide access to Lot B. The applicant shall grant similar easements across such access for the benefit of both Lot A and Lot B. The applicant shall also reserve an easement on the south side of Lot A for the benefit of Lot B. 940699 Pi; Ne/sc-)7 RE: RE #1624 - NELSON PAGE 2 5. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the Board of County Commissioners. The applicant shall be responsible for paying the recording fees. 6. Prior to recording the plat, the applicant shall show on the plat a building envelope on Lot B immediately north of Lot A, comprising approximately five acres in size. Allbuilding and construction on Lot B shall be located within the building envelope. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: 4-4-4/ Deputy Clerkto the Board APPROVED AS TO FORM: EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLO,��RR/n/ADDO �Q irman Dale K. Ha 1, Pro - EXCUSED George E. Baxter onstance L. Harbert 940699 CONDITIONS OF APPROVAL RE -1624 Margaret Nelson 1. A Weld County septic permit is required for the proposed home and its septic system shall be installed according to the Weld County Individual Sewage Disposal System (15D5) regulations. 2. Prior to recording the plat. the applicant shall submit evidence that an ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. 3. The Individual Sewage Disposal System permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 4\1(1 VC1 titv,l\ 4sY Yb N0.W G1•to et• n,- Lefik or lies J • 4. \ - r\lt cic� - v�- cpannon tKL4S-S o K -t'4Ac, tC,rti^2CVA 502& .r 5. The applicant shall submit a mylar plat to the Department of Planning Covutj Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Wald County Subdivision Ordinance. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. 6. 4PC•;oc'—f c: ce_ctco\ im +(,e. Gas— AI?Cavd. slLA 11 ,S�\•) -142-�� o1 v.: v�� Ctve,las cat, ate Lot ra rl' (n crE. l-ok- -Pc s; "P\ 4 t'� Po x;'Ac'��.•� rC V� oores i v\ s A \I , `A` 1d ; h� c tems�'r tic's -; oti�j ar hot ..\\ 11 Ict+ec)t WC-A-kivtc- �4� 12s.s \ C eeac,ne 940699 sc\all Akc,o ?ro.] Ac.e.asr1'a --i-kt c I•)cc,It shat! o&caycf" S iw \ ‘C - r e..A.v t t•t>. .r o v.c. V\ r -Yen- eil 4>ere{rf' Ax6t K L-4 A G 1..61' • -11/%52.- o \ ;CAcinAU ck\s_c, crccarv,t. AN\ CAvaW .Q n't °N. ScC -'+du o f L-trt -A -cot-- ck- 940699 eeaote 1 ttlik7 a it 1:11 I Ilitti k , ,- r ,,g,,,,,tin I h SLINK lira ' ISIE \\\N, Ill it ri vgcsaa„. pripti rag! i''' k ., a> -1 7 \NN SEM arl ' . 12 _ fag I ...., ® 4,110711 mss'+' ..;,. Wi�Yc atrq COLORADO July 19, 1994 ',VELD COUNTY • oS DEPARTMENT OF PLANNING SERVICES r^n °1 22 s ii: 21 PHONE (303)tC3.''S"s,EC' 35•0 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE CLERK GREELEY, COLORADO 80631 Board of County Commissioners Centennial Center Complex 915 10th Street Greeley, CO 80631 TJ Subject: Recorded Exemption 1624. Dear Commissioners: This request for a recorded exemption is submitted by Margaret Nelson. The parcel of land on which this request is being made is described as Lot A of RE - 206, being a part of the NW4 of Section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. The property is located approximately 1/4 mile south of Weld County Road 76 and east of and adjacent to Weld County Road 39. This request is to divide a 100 -acre parcel into two parcels of 82 acres and 18 acres, more or less. There is an existing dwelling and out buildings on proposed Lot A, proposed Lot B is currently in irrigated farmland. The applicant has indicated in the application materials that she intends to deed a family member proposed Lot A and sell proposed Lot B. North Weld County Water District currently provides proposed Lot A with water and is proposed for Lot B. A septic system currently provides Lot A with sewage disposal and is proposed for Lot B. The Town of Eaton has reviewed this request and finds no conflicts with its interests. The Weld County Health Department and Public Works Department have reviewed this request and both recommend conditional approval. The Department of Planning Services' staff has concerns that the proposed division will be inconsistent with efficient and orderly development and the agricultural goals and policies as stated in the Weld County Comprehensive Plan. Staff also has concerns with the number of recorded exemptions that have occurred in Section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. Eight recorded exemptions have been approved in Section 32 since 1975. The parcel under consideration was created in 1979 by RE -206 to correct an illegal land split. The lot is predominantly identified as prime farm ground of National Importance by the Department of Agriculture Soil Conservation Service and Colorado State 940699 Board of County Commissioners - RE -1624 July 19, 1994 Page 2 University Test Station. This request, if approved, would allow for a residence on proposed Lot B, further intensifying the residential uses on the property and potentially reduce prime agricultural farm ground. The Comprehensive Plan promotes preserving the agricultural use of prime agricultural ground. The Department of Planning Services• staff requests that the Board of County Commissioners consider this proposal and determine if the standards of Section 11.5.1 through 11.5.7 of the Weld County Subdivision Ordinance have been met. Respectfully submitted, Todd A. Hodges Current Planner 940699 CONDITIONS OF APPROVAL RE -1624 Margaret Nelson 1. A Weld County septic permit is required for the proposed home and its septic system shall be installed according to the Weld County Individual Sewage Disposal System (ISDS) regulations. 2. Prior to recording the plat, the applicant shall submit evidence that an ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. 3. The Individual Sewage Disposal System permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 4. One lege' arrpcc gbnll be allowcd per lot9 5. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty (60) days from the date of approval by the Department of Planning Services. The applicant shall be responsible for paying the recording fees. 940699 •1.t 940699 April 22, 1994 Department of Planning Services 915 10th Street Greeley, Colorado 80631 To Whom it May Concern: I hereby authorized Scott Realty Co., 1212 Bth Avenue, Greeley, Colorado, to represent my interest or to act on my behalf to make application and obtain a recorded exemption to create an 18 acre parcel with improvements on property I own located in the N/12 of Section 32, Township 7 North, Range 65 West of the 6th P.M., Weld County, Colorado. Sincerely, TTea 9244-404) Ma aret A. Nelson 940699 Jr • • APPLICATION FOR RECORDED EXEMPTION PHONE: 353-3845, Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 FOR PLANNING WPARMENT USE ONLY: CASE. CASE NO. O •" 11O1a{ RECORDING FEE ZONING - DISTRICT RECEIPT NO. DATE �4 9 APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we), the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of County Commissioners. LEGAL DESCRIPTION: 100 acres more or less located in the Northwest '4 of Section 32. Township 7 North, Range 65 West of the 6th P.M., Weld County, Colorado. TOTAL ACREAGE:_ 100 Acres more or less Has this property been divided from or had divided from it any other property since August 30, 1972? Yes No xx Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes xxx No FEE OWNERS OF PROPERTY: Name: Margaret A. Nelson Address: 804 1st Street. Eaton. Colorado 80615 Name: Address: WATER SOURCE: TYPE OF SEWER: PROPOSED USE: ACREAGE: Phone: 454-2070------ Phone: Larger Parcel NWCWO Smaller Parcel _ Larger Parcel SFPTJC Smaller Parcel _ Larger Parcel Agriculture Smaller Parcel Larger Parcel SQ more or lesssmaller Parcel EXISTING DWELLINGS: (Yes or Nor) no (Ye.s or No) I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledge. COUNTY OF WELD ) STATE OF COLORADO ) a. NWLWU SEPTIC - Residential 18 more or less yes "Faretterner or A thorised Agent J�'F" . Subscribed and sworn to before me this ,g day of , 1921. (SEAL) Notary Public 1914 ISM 17. NOTARY Tan AGENCY My Commission Expires 940699 • • May 6, 1994 Department of Planning 1551 N. 17th Avenue Greeley, Colorado 80631 Dear Sirs: I have been in ownership of the property since 1971, and since the death of my husband have leased the farm on a crop share basis. A daughter and family have leased an area of the property consisting of pasture for production of their registered sheep. They have improved the property with several sheds and fences at their expense. At this time I wish to give to my daughter and son-in-law the portion of the property consisting of the pasture all improvements and approximately 10 acre immediately north of the improvements to allow for production of feed for their livestock operation. A split as described would leave a remaining 82 acre parcel of irrigated farmland which could be sold so that I could accomplish estate plans for the family members. The small parcel would be used for livestock production and the larger parcel for crop production. Therefore, the use of the property should be unchanged. Please assist me in splitting this property through the recorded exemption process. Sincerely, trle 't G{, 92. E Margaret A. Nelson 940699 • I PACQUALIMINIZZIONSIZIATNENAIRE 1. Explain the reason for the proposed recorded exemption and how each proposed lot will be used. See attached cover letter. 2. Describe the location, size and present use of the areas where each proposed new lot will be created. The property is located 2 miles northeast of Baton, Colorado. The present use of the larger 82 acre parcel is crop production. The current use of the proposal 18 acre parcel is crop and livestock production. 3. Explain how the proposal is consistent with the Weld County Comprehensive Plan and any adopted municipal plan, if applicable. The larger parcel meets the minimum lot size requirements of 80 acres irrigated. The proposal will not adversely effect the use of either portion of the property. The improvements will surely be better maintained by my children. 4. Explain how the uses permitted will be compatible with existing uses surrounding the proposed recorded exemption. The surrounding area is primarily crop production and residential sites. The current use of the property should remain unchanged. The split is based on boundaries of small fields as they currently exist and will have no negative effect on crop production. S. Explain how the proposal is consistent with the intent of sorting district it is located within. The current zoned district is agricultural and the proposal will allow the property to continue to be used as an agricultural use. The proposal will not take cropland out of production. 6. Explain how the proposal is consistent with efficient end orderly development -The proposal is consistent with orderly efficient development as it does comply with the recorded exemption process defined by the Weld County Subdivision Ordinance to allow parcel to be split for family members. 7. Explain how adequate provision for the protection of the health, safety. and welfare of the inhabitants of the neighborhood and the County will be accomplished. The creation of this parcel and the ownership by my children and possibly an owner operator of the other farmland should allow the land to be better maintained than in the past. This proposal will not adversely affect the health, safety and welfare of the inhabitants of the neighborhood or county. 940699 • • • rn -�� W C R 39 UI CI 0 A U N 0-0 rn D Cl A O o Z 'l W -4 fU r 1'l --1 V Z < ma ut D 00 70 N II D D Zl n O �7 C� mf'''1 � d x \ O a moxc-o'On1'nC r I v -IA) Cl 0 Vl I"1( CDC") in 70r rlcn Cl O O O�U1a GiN 940699 ND 4ELD CIV WA. PAGE 02 07/07/1994 09:25 395-8997 • ROAM OF DIRECTORS 6RHsSTSWin MPf ON ST Yrl 1 ILU'll Y®S ACHZIOER June 20. 1994 RE: Meter Service Dear Sirs. NORTH WELD COUNTY WATER DISTRICT HIGHMMY 06 • LUCERNE, COLORADO no640 LYLE NELSON, MGR. P.O. BOX • PHONE 3604020 'this letter is in response to your inquiry regarding eater serving to the followin4 described property: 1. X N4,Nw4I 32 -7m -65W Mater service Is presently being provided to the above described property. 2. Meter service can be mode available to the above described property provided all requirements of the District an satisfied. If contracts have not been counted with North Veld County Mater District within one year from the date of this letter, this letter shall become null and ►old. Additional comments: Sincerely. JUL 7 '94 0825 Margaret Nelson 171.0 39509W PAGE.002 940699 BOARD OF DIRECTORS ERNEST TIGGES GARY SIMPSON ERNEST ROSS W.M. McKAY CHARLES ACHZIGER May 6, 1994 RE: Water Service Dear Sirs, i .. NORTH WELD COUNTY WATER DISTRICT HIGHWAY 85 • LUCERNE, COLORADO 80646 LYLE NELSON, MGR. P.O. BOX 56 • PHONE 356-3020 This letter is in response to your inquiry regarding water service to the following described property: NWT of Section 32 - T7 - 65W 1. Water service is presently being provided to the above described property. 2. X Water service can be made available to the above described property provided all requirements of the District are satisfied. If contracts have not been consummated with North Weld County Water District within one year from the date of this letter, this letter shall become null and void. Additional comments: Sincerely, North Wel.� ,ty Wa District son er Pat MCNear 9 2111 RECORDED EXEMPTION FIELD CHECK CASE NUMBER: RE -1624 DATE OF INSPECTION: June 2, 1994 APPLICANT'S NAME: Margaret A. Nelson LEGAL DESCRIPTION: NW4 of Section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1/4 mile south of Weld County Road 76 and east of and adjacent to Weld County Road 39. LAND USE: N: Irrigated crops corn, residence E: Irrigated crops corn, residence S: Irrigated crops corn, residence W: Irrigated crops corn/wheat, Town of Eaton ZONING: Road Road N A E A 8 A ADT Date Accidents ADT UNSAFE CONDITIONS: Date Accidents W A Date Date Inadequate eight distance (500' clear view @ 55 mph) Setbacks/structure from access Bridge location from access (less than 200') Weeds Landscaping Inadequate distance from road intersection or railroad crossing None observed at time of inspection TOTAL i ACCESSES IN MILE Weld County Road 57 Residences Other structures Agricultural Commercial ROAD SURFACE Paved Weld County Road Residences Other structures Agricultural Commercial Gravel Unimproved Weld County Road Residences Other structures Agricultural Commercial Requested Engineering to inspect site - X N Date: COMMENTS: Irrigation ditch and access along north edge of proposed 18 acre lot. Irrigation ditch along south edge of proposed 18 acre lot. Access is from Weld County Road 39, which is a paved road. All improvements are on proposed 18 acre lot. Todd A. Hodges, current Planner Please refer to the enclosed letter. • W1�`Yc COLORADO May 27, 1994 TO WHOM IT MAY CONCERN: SECEIVED MAY 3 1 1994 DEPARTMENT OF PLANNING SERVICES PHONE (303135345, EXT, 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 CASE NUMBER: Rt-1624 Enclosed is an application from Margaret A. Nelson for a Recorded Exemption. The parcel of land is described as NW4 of Section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is approximately 1/4 mile south of Weld County Road 76 and east of and adjacent to Weld County Road 39. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by June 10, 1994, so that we may give full consideration to your recommendation. Please call Todd A. Hodges, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. 14 we have reviewed the request and find no conflicts with our interests.AcC.E5S yV►LL gE LIMITED To ma PER LEGAL LaT. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Signed: / 6.14441 Agency: Pailic.11 ..4/ Date: 06-07- 94 essifri1ie _94Oigs. COLORADO To From • I MEMORAf Dum Todd Hodges Weld County Planning p.h June 7 1994 evorJiricek Su.ervisor E v o goblet Saactiumber: RE -1624 NW4 of Section 32, Township 07 North, Range 65 West Weld Coat Environmental Protection Services has reviewed this proposal: the following conditions are recommended to be part of any approval: 1. Any existing septic system(s) which is not currently permitted through the Weld County Health Department will require an I.S.D.S. Evaluation prior to the issuance of the required septic permit(s). In the event the system(s) is found to be inadequate, the system(s) must be brought into compliance with current I.S.D.S. regulations. TJ/lam-1091 94 Ant; WII'k COLORADO May 27, 1994 • • TO WHOM IT MAY CONCERN: DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 CASE NUMBER: RE -1624 Enclosed is an application from Margaret A. Nelson for a Recorded Exemption. The parcel of land is described as NW4 of Section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is approximately 1/4 mile south of weld County Road 76 and east of and adjacent to Weld County Road 39. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by June 10, 1994, so that we may give full consideration to your recommendation. Please call Todd A. Hodges, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. 0L We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: e enclosed letter. Sig .d:%J///�/!Lim Agency: Da TOWN OF EATON id First Street Eaton, CO 80615 0 JUN 00 2 1994 vialddwitelsbe 9406.99 CERTIFICATE OF CONVEYANCES SERVICES STATE OF COLORADO ) COUNTY OF WELD ) Order No. 8508976 WELD COUNTY DEPARTMENT OF PUNNING The TRANSAMERICA TITLE INSURANCE or ABSTRACT COMPANY hereby certifies that it hes made a careful search of its records, and finds the following conveyances affecting the real estate described herein since August 30. 1972. LEGAL DESCRIPTION: All that part of the E1/2 of the NW1/4 of Section 32, Township 7 North, Range 65 West of the 6th P.M., County of Weld, State of Colorado, more particularly described on deed recorded December 28, 1973 in Book 705 as Reception No. 1627356 attached hereto. CONVEYANCES (if none appear, so state): Reception No. Reception No. Reception No. Reception No. Reception No. Reception No. Reception No. Reception No. 1627356 • NOTE: Death Certificate recorded Jult 20, Affidavit recorded October 23, 1984 included for information purposes. This Certificate is made for the use Services of Weld County, Colorado. ▪ Book , Book , Book , Book , Book , Book , Book , Book 705 1976 in Book 772 as Reception No. 1694059 and in Book 1047 as Reception No. 1985909 are and benefit of the Department of Planning This Certificate is not to be construed as an Abstract of Title nor an opinion of Title, nor a guarantee Title, and the liability of TRANSAMERICA TITLE INSURANCE COMPANY is hereby limited to the fee paid for this Certificate. In Witness Whereof, TRANSAMERICA TITLE INSURANCE COMPANY has caused this certificate to be signed by its proper officer this 4th day of May , A.D., 19 94. at 7:00 A.M. o'clock. TRANSAMERICA TITLE INSURANCE COMPANY COMPANY 940639 nkr s r I a• '0 U' eh A- '0 W W N• r9.1 a - r 4jr'Kr o 0 0 jig utor is ,' 705 OC ■.afar/ # �i d IL DEC 2$ ei tit �� t.'A99A;ITY DEED 42-1 0 q O N 30?IALL L. rArrE:MEV' and BETTY J. PA^,^FJ11IEt of the County Of I ` Weld, state of Colorado, for the consideration o^ other valuable consideration and TEf AND 70/100 DOLLA?S, in hand paid, hereby sell • ' and convey to CL..iE:iCE E. ;1EL'>0;r and ?'Js";r1E? A. 11ELr0:1, County of and State of Colorado, the 'olloSine real property In the Count; of !'eld, and State of Colorado, to -wit: TC:D1£;[IP 7 :109TH !M:;P: C5 WEST 0? T}C 6th section 32: That part of the E 1/2 .T7 1/4 described as follows; • lerinninr at the intersection or the South line of said :PI 1/4 with the center of the `'Ilson and :Tinnack Lateral; thence alonr O the center of the "ilaon and "lnrack Lateral 'forth 19°29' y'est 1776.9 feet to the terrinus a^ the "or ?ar Lateral; thence alcnr the center of The Cale Lateral 'forth 36°57' "eat 140 feet; thence o " ::crth 71°19' "est 31.13 feet thence 'forth 8502;' "est 122.91 feet; thence routh 00°29' feet ,753.6 feet to the Sooth line o^ said :P:' 1/4; thence South 38°16' East 1171.3 feet to the place h of berinnin-, beinr, all that pmvt of the 6 1/2 T4 1/4 co' sg1z1 c Section 32, lyin7 Sant and south or the fiale Lateral and ''!eat cos 0" the ''ilson and 7 +rack Lateral; Alto, all that nart o" the 'g :r 1/4 or 311:1 !croon 32, described a3 "ollotn: !3e".nnin- at the North,:est corner c^ a-il 1/4, thence rout:, :7"S'i' 1301 ' e: to a ^OSlot 1.:,ic : i 509 .. -re f �._ _et "est o^ the center o hue Tor ?ar Lateral; thenceSouth73°5C' n .C 'cot ::ant 10:7 to the center 0f the lade V l:.t€,ral; thence rollo,::inn the center line of said sale Lateral, ;forth 71°19' '•'eat 313.13 feet; thence :forth ,. 35°25' 'gest 122.91 feet; thence South 00°29' "est 1753.6 feet to the South line of said :;" 1/4; thence "est alum- zaid fouth line, :forth 3;,°16' 'test 1327.7 feet to the southwest corner o" said "1" 1/4; thence ::orth 07°26' :feet 2656.3 feet to the place or be nn!t:r; everytan- there" -or the fordon t crecf, Cot.- siatir.r of 6.5 acres, Dolor -lore particularly described as follows: 9eeinnln- at a roint on the "forth line n" .Section 32, 1301 °cot South 37°57' East of the 'lorthre:'t corner o' said Section 32; thence fouth 23°56' cast 976.3 feet; thence North 54°49' "est 332.9 feet; thence North 50°55' "est 325.05 feet; thence ":orth 46°47' "est 136.3 feet; thence 'forth 30°O1' 'rest 307.7 fe^t; thence North 11°35' feat 153.75 'beet toe point on the 'aorta line or Section 32 which in 333.3 feet South 37°57' ':as`, or the North - rest corner of said Section 32; thence South 37°57' Slat 412.7 :feet alon:- said section line to rlace or ber"_nn!n':; !.L'0 CxCt:n^. that part of the Si 1/4 ;1'i 1/4 O• Section 32 none particularly described as follo,:a: Connencinr at the northwest corner of said Section 32, and considerinr the north line or the N" 1/4 of said Section 32 to bear South 87°57' ''.at ^nd '.itb all other beariner contained herein be_n? relative thereto; thence "ouch 00°39'17" 'est alone the west line or the :P/ 1/4 of said Section 32 a distance or 30.01 feet; thence South 37°57' "ant 391.33 feet to the true point of tcrinninr; thence cont!nuinr south 87°57' East 424.67 'feet to the hoot bank of an irrigation ditch; thence slenr the went bank O" sale irriration ditch South 17°07' :.ant 191.24 feet; thence South 99°31'35" `'eat 493 feet; thence :forth 00°39'17" Sat 201.97 feat to the true !;olrt o" berinninr; AL.".1 EACcP: that tart or the :E1 1/h ?1" 1/U of Section 12 Wore rartisuLarl;: I des;rlbed a3 follows: Cc 'enetn- at the northwest corner o" amid tsection 32, an' considerin'- the ncr:h line Of the IN 1/4 of said Section 32 to bear South 37°57' fast and with all other ber.rinrs contained herein below relative thereto; thence South 00°39'17" '. 'ert alone the west' line of the :r:' 1/4 oe .+aid Section 32 a F distance of 30.04 feet; thence South 97°57' East 30.01 feet to the s, true point of be1-innir.-; thence eentlnuinn South 97°57' East 361.82 feet; thence South 00°39'27" "est 201.97 feet; thence south 89°31'35" `lest 153.1 feet; thence forth 97°57' '•lest 208.71 feet; O. • , �. ) 1627356 a- a. 4.. .4 s .per 705 thence ;forth 00°39'17" East 208.71 reet to the :rue point of berinninr; ALTO EXCEPT a tract of land located in the :1'{ 1/4 T: 1/4 of Section 32 and beinc more particularly described as follota: Coar1encinr at the Northwest corner of said Section 32, and considering the North line of the :r' 1/4 of said Section 32 to bear 'out!' 37°57'00" Fast and with all Other benrinrs contained herein beinc relative thereto: Thence South 00°39'17" '.Test, 233.72 feet; Thence south 87°57'00" Rant, 30.01 feet to the true point of be"inninr, said point beinc on the Feat Right -or -e, line o" County Road lo. 39 and identical with the routh'heat Corner or that tract or 1an-i described in instrument recorded in Zook. 643, Reception ;lo. 1565405; thence alone the out line and the south line extended 0" said tract in look 643, Reception no. 1565405 by the following, two courses and distances: south 87°57'00" East, 209.71 feet; ':ort:l 39°31'35" East, 257.27 Feet; Thence leaving the ;Routh 11h10 extended of said tract and ranninT South 00°39'17" "eat, 191.32 feet; ^.acne :forth 37(27'00" "eat, 466.01 feet to the East Hight -of -•!ay line of said Count., Road xo. 39; Thence :forth 00°39'17" Ea=t, 130.00 feet to the true Point or berinnin."; '::Z1ri.9. with 2 shares of the capital nteck o' the Larl'ier and "eld Irriration Cennany, 2 snares or the capital ;toe% of the 'in]z or 'escrYo1r and Canal Conran:• and t -ether '+iti: 3 s:o?rea or t::e c2 _„al ;tos;: of the Tor 'ar Ta.teral Crr (1.121:; :3'' D:CLA:-: ) T:?. ^' 1'7.. nr.r- !-:T:-:7!-7 Tr CS::7:'fir.. I: :Orr 77: lC'7). wit... all Ste appurtenances, and Tarrant the title to the sane, subject to the lien of a rtortgare to the Federal Lard lank of 411oh1ta in the sun of .",60,300.00, executed or to be executed by the '•ranteea a".red herein, lnd subject to runts of way or reads, ditches end utility lines exi tine or o^ record and 1973 taxes ;ue an'' r'•'•ab1e In 1974. f1?:iii) this 1,91 STA7E OP COLORADO ) C0=0 Or sa. day o" 3ecenber, 1973. X The foreroing Snctrunent t7:.3 ackro:+led''ei before re this 27th day of )ece^her, 1973, Ly ln'ALi) L. ?AFr'7:1rz' end SSTt'? J. re"7' nfl" in! cacn o" then, ,.•_•• ^. '•• cOnnisz1on expires 1'. '',..4h^:;ii".r my hand .nd Official seal 1"744 I COO —• t, 41 YY ♦t tot her 16 1973 A.AYES 0r Dorothy J. Rutt Trw;y« C • s 23e-234 ry'7Q I `�� ?, JUL 20 1976 enmoH M Y ....�. deed, L lye tw b ,0_J3 S. l.e SSSt. Jr. Parses OAT( no SIRUP OP NA{ IYVebY STAR Oi COLORADO CERTIFICATE OF DEATH MOM, •••• Clarence PClu•• Edward Nelson —"white inter-• Greeley -Yep: x.. T.rrid I. ......:.:.• ..<I.e,- <.,.y. •% Vila •'. Eaton, Colorado • USA • 'e�4r fe_.c et At 12 ,law,. 68•l• and Custom Fars $1d-7687 ,allay Grinding Colorado ,,, hold Eaton. • Nelson Hold County Cenral Hospital Victor Mrs. Margaret Erickson va vitiate Wife ,a. 323 Cheyenne Ave. Eaton, Colo. RO61S PN, • e. K... Wald Maryeret Erickson AR Ellen Hay and Fersinr V. ,,, 323 Cheyenne Ave. Rapp ••••...•4 .M.:,, ....., •.a ..a..r. r.n .^ <,,,t, ; .RevAggig Arrest 1 •,t *1o^c ttat,ic con) 5 sin 4 wires C.pTpn:RY-ShSDb�JN51.c a ...........................- .. W 2 . .........x. au. .... •e.r.r .. iw• re,lw� w••• -e.. .. K(W.O...... ...........•.....r w....ww I�Np. luimL -O-vel e.nu .w �... ... .....r. r ...... .. ... ...... ....... W. Y., { P' ▪ death — • .....811-1.—.1326--i •(.u.a..a......o.• A .11 1975 ............_.... II ••••• •• ••••�' •m • •• rwr. I.I YI(IYa ul•(Mx((.MM•+• r•• x. • f..]. ri:.ri i.... Y IP IM n a,In,.3. •' "'••""' D. t .111 So Second Are Ault Colo 8061O 1. t •I••••••••••••••• rl.. T. T1loepa•11 •ant - „ .... 111 ▪ • <l•1'1.. suue ly ▪ Rill _ A._ ........ • .V•1••• POW . .I r. ......,�.. ..a .� _ Wit , Wet,. etanrr i..r T.. of0APAT Op Se • ..... AIWA 100 C- OWIECTI., COPILO POOP TIC Piccolo" Of Otani In 0 WPOOY As .coJ,ata t4i4 y.re /4 ,Q,�,l•�u�• cireT Itanosa 'Ice.• laD n 1!11 ins,. =.prg ma Of Pt a[ra 64-'C81 1311 11. T.,1•a SC NANO APO UM. Tn.. 19 OAT or 1476 41/ 11•714 oc* PM WWI Or y. TM. STATIST ICI Ktlar/arl On OIMTa4T w•4Ka- Graair• ses•easa • 940639 • 00.165401 B 1047 REC 01985909 10/23/84 10:57 $9.00 F 0400 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO. CO STATE OF o'>LTfIY OF' WELD IN TILE MATTER OF TITLE TO REAL FROPERTY IN JOINT TENANCY. ss. SVPPL1lrEfrAL AFFIDAVIT DNA B. K1?ZSFATER, being sworn, states that she is of legal age and has personal knowledge of the fact that CLARENCE E. NELSCN is the same person as CLARENCE "CIE" EDWARD NELSON referred to in the copy of the death certificate (attached hereto) and was at the time of his death on May 8, 1976, the owner In Joint tenancy with Margaret A. Nelson of the following real property situate in Weld County, Colorado: and that Afflant has no record interest in said real property. See Exhibit "A" attached hereto and made a part hs zof by reference. Subscribed and sworn to before me this "� Cr *'�e<. , 19122_, by Bran 8. Ki arrTsi der` �'�� day of Witness my hand and official 7seal. ►b �/ leslon Expires: ,147/ /9'"7 F ;.:aoTARr.,.�s tcsbUoLlt :" / 7 , • • < +; 940699 • E Xittali "A" Pr.':o;:, .; t. 11/:7/2::9.09 2/003 rorort .0 ` c; rc;^. r.roW ; ..-''.�:a:P WELD CO, CO- Twinehip 7 forth Range 65 West o! the 6th P.M.• Section 32: nit part of the E 1/2 NJ 1/4 described es follows: Beginning et the intersection of the South ltne of said !:J './4 with the center of the Wilson and PSavck lateral; thence along the center of the Wilson and Mlmack lateral North 1929' West 1776.9 feet to the terminals of the For Far Lateral; thence +Jong the censer of the Cale leterna North 86'57' West 140 feet; thence North 7119' West 315.13 feet; thence 'forth ans. Vest 122.91 feet; Vance South 00'29' West 1755.6 feet co the South line of said NW 1/4; thence South 55'16' East 1171.3 feet to the place of beginning, being all that part of the L 1/2 101 1/4.0! said Settloo 32, lying East and South of the Cale Lateral and Vest of the 'Wilson and ?Ltxaack Lateral also. all that part of the NV 1/4 of said Section 32, described as follows: geginning at the 1lorthveet corner of said tnt 1/4, thence South 87'57' East 1301. feet to a point which is 309 feet Vest of the center of the For Fat Lateral; thence South 23'56' East 1097.6 feet to the center of the Cale Lateral; thence following the center line of said Cale 11. North 71'19' West 315.13 feet; thence North 55'25' West 122.91 feet; thence South 00'29' West 1755.6 feet co the South line of said NV 1/4; thence West along said South line, North 15'16' West 1327.7 feet to the Southwest corner of maid NW 1/4; thence North 00'26' East 2656.5 feet to the place of beginning. F_ICEFPINC therefrom the portion thereof, consisting of 6.5 being more particularly described as follows: 3eflnning at a point on the North line of Section 32. 1301 feet South 57'57' test•of the NW corner •f said Section 32; thence South 23'36' East 976.3 feet; thence North 54'49' West 332.9 feet; thence North 50'SS' West 325.05 feet; thence North 46'47' Vest 136.3 feet; thence North 30'01' West 307.7 feet; thence North 11'35' West 153.75 feet CO a point on the North line of Section 32 Which Is 685.3 feet South 87'57' East of the NW corner of amid Section 52; thence South 57'57' last 412.7 feet along staid Section line to place of beginning; ALSO EXCEPT that part of the NW 1/4 NW 1/4 of Section 32 more particularly described as follova: Commencing at the NW corner of said Section 32 and considering the North line of the WV 1/4 of said Section 32 to bear South 57'57' East and with all bearings contained herein being relative chests, thence South oe'39'17" West along the West line of the NV 1/4 of said Section 32 a distance of 30.01 feet; thence South 17'57' East 391.53 feet to the true point of beginning; thence continuing South 57.57' East 424.67 feet to the Vest bank of an Srrisatioo ditch; thence along the Vest bank of said irrigation ditch South 17'07' East 191.24 feet; thence South 59'31'35" West 453 feet; thence North 00'39'17" East 201.97 feet co the true point of beginning; Also EXCEPT that part of the hV 1/4 IN 1/4 of Section 32 more particularly described as follows Come tins • ••at the NV corner of said Section 32, and eonsilering the •• Notch line of the hV 1/4 of raid Section 32 to beer ••South 5737' East and .11th all other bearings con— tained herein being relative thereto; thence South 00'39'17" West along the Vest lima of the 17W 1/4 of said Section 32 a distance of 30.01 feet; thence South 57'57' • Fast 30.01 feet to the tram point of beginning; thence ---- continuing South 8YS7' East 361.82 feet; thence South - 00'39'17" Vest 201.97 feet; thence South 59'31'35" West 153.1 feet; thence North 87'37' West 205.71 feet; thence ---- North 00'39'17 East 205.71 stet to the true point of beginning; also Except a tract of land, located in the WV 1/4. sW 1/4 of Section 32 and being more particularly described as follows: commencing at the 1n1 cornet of Maid Section 32, and considering the North line of the NW 1/4 of Said Section 32 to bear South 57'17'00" East and with 0 1047 FTC 01945909 10/2i/9d 10!5' ;9.0 3/00) F 0411 MARY Aw FE0F,PSTEIN CLF.PK 6 P£COPDFP WFLD CO, CO all other bearings contained herein being relative the -re - to; thence South 00'39'17" Vest 218.72 feet; thence South 87'37'00" East 30.01 feet to the true point of beginning, said point being on the East right-of-way lice of county road go. 39 and identical with the Southwest corner.of"that tract of land described in in- strvaxnt recorded in Zook 643, reception no. 1565405; - thence along the South line and the South line extended of the said Tract in Zook 643, reception no. 3365105 by tea following two courses and distances: South 87'57'00" Fast, 208.71 feet; North 89'31'35" East 257.27 feet: thence leaving the South line extended of said tract and running South 00'39'17" West. 191.32 feat; thence North 57'57'00" Vest, 466.01 feet to the Zest right-of-way line of"said county road no 39;'tbeaea North 00'39'17" Zest. 180.00 feat to the true point of beginning 1. RECORDED EXEMPTION FIELD CHECK CASE NUMBER: R.C - ‘0Z -- APPLICANT'S NAME: VEL6oil L 6o i LEGAL DESCRIPTION: NvJ SEC• 32 LOCATION: WCR 1(-e / \aJCW 39 DATE OF INSPECTION: T7' 12Z251/1 LAND USE: N E S • W ZONING: N E S W Road 7(O ADT 124 Date IO 8fo Accidents b Date b a 93 Road 34 ADT 4,3Z Date Cl/9c Accidents I Date 9Z i 9/ UNSAFE CONDITIONS: Inadequate sight distance (500' clear view @ 55 mph) Setbacks/structure from access Bridge location from access. (less than 200') Weeds Landscaping Inadequate distance from road intersection or railroad crossing None observed at time of inspection TOTAL # ACCESS IN MILE Weld County Road Residences Other structures (oil/gas) Agricultural Commercial ROAD SURFACE X Paved Gravel Weld County Road Residences Other structures (oil/gas) Agricultural Commercial Unimproved Requested Engineering to inspect site - X N Date: COMMENTS: r _, hT tr. Curren Prig i • DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 May 27, 1994 CASE NUMBER: RE -1624 TO WHOM IT MAY CONCERN: Enclosed is an application from Margaret A. Nelson for a Recorded Exemption. The parcel of land is described as NW4 of Section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is approximately 1/4 mile south of Weld County Road 76 and east of and adjacent to Weld County Road 39. This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensure prompt consideration of your recommendation. Please reply by June 10, 1994, so that we may give full consideration to your recommendation. Please call Todd A. Hodges, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. 2. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. We do not have a Comprehensive Plan, but we feel thin request (is/is not) compatible with the interests of our town for the following reasons: 3. We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Signed: Date: Please refer to the enclosed letter. Agency: 940699 ♦ • _J_�L eci • REFERRAL LIST • NAME: Margaret A. Nelson CASE NUMBER: RE -1624 REFERRALS SENT: May 27, 1994 REFERRALS TO BE RECEIVED BY: June 10, 1994 42;2517..1 Attorney 137 —Health Department Extension Service Emergency Management Office #4,____Sheriff's Office Engineering _Housing Authority Airport Authority ,Building Inspection STATE _Division of Water Resources Geological Survey Department of Health Department of Transportation !Historical Society Water Conservation Board _Oil and Gas Conservation Commission FIRE DISTRICTS _Ault F-1 _Berthoud F-2 Briggedale F-24 �-Brighton F-3 ^_Eaton F-4 _Fort Lupton F -S _Galeton 1-6 _Hudson F-7 _Johnstown F-8 La Salle F-9 Mountain View 7-10 ~_Milliken F-11 _Nunn F-12 Pawnee F-22 _Platteville F-13 Platte Valley F-14 �Poudre Valley F-15 _Raymer 7-2 _Southeast Weld F-16 _Windsor/Severance F-17 Wiggins F-18 Western Hills 7-20 TOWNS and CITIES _Ault _Brighton Broomfield 1 Dacono J X Eaton Erie _Evans _Firestone _.Fort Lupton _Frederick _Garden City Gilcrest _Greeley _Grover Hudson Johnstown Johnstown iKeenesburg Kersey _La Salle Lochbuie Longmont Mead _Milliken _New Rayner _Northglenn _Nunn _Pierce _Platteville Severance Thornton Windsor Windsor COUNTIES _Adams Boulder Latimer FEDERAL GOVERNMENT AGENCIES _US Army Corps of Engineers _USDA -APHIS Veterinary Service Federal Aviation Administration Federal Communication Commission OTHER SOIL CONSERVATION DISTRICTS —Central Colo. Water Conservancy Dist. _Brighton _Panhandle Eastern Pipe Line Co. _Fort Collins Tri-Area Planning Commission _Greeley Longmont Went Adams COMMISSION/BOARD MEMBER 940699 stir, lane COLORADO May 27, 1994 • • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Patrick McNear Scott Realtors 1212 8th Avenue Greeley, CO 80631 Subject: RE -1624, NW4 of section 32, T7N, R65W of the 6th P.M., Weld County, Colorado. Dear Mr. McNear: The application for Margaret A. Nelson is complete and in order and will be processed on or before June 27, 1994. If it is determined that the application meets the approval criteria of the Weld County Subdivision Ordinance, you will be notified that the recorded exemption is approved. If the staff determines that the application does not meet the approval criteria, you will be notified and asked to appear before the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the recorded exemption. It is the policy of Weld County to refer an application of this nature to any town or municipality lying within three miles of the property in question or if the property under consideration is located within the comprehensive planning area of a town or municipality. Therefore, our office has forwarded a copy of the submitted materials to the Eaton Planning Commission for its review and comments. It is recommended that you and/or a representative be in attendance at the Eaton Planning Commission meeting to answer any questions the Commission members may have with respect to your application. Please call Gary Carsten, at 454-3338, for further details regarding the date, time, and place of this meeting. If you have any questions concerning this matter, please call me. Sincer$ly, Todd A. Hodge Current Planner 940699 RESOLUTION RE: APPROVE HOME INVESTMENT PARTNERSHIP PROGRAM APPLICANT STATEMENT OF ASSURANCES AND CERTIFICATIONS 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 an Applicant, Statement of Assurances and Certifications, to be submitted to the HOME Investment Partnership Program, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Housing Authority, with terms and conditions being as stated in said statement, and WHEREAS, after review, the Board deems it advisable to approve said statement, 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, ex -officio Housing Authority Board, that the Applicant Statement of Assurances and Certifications, to be submitted to the HOME Investment Partnership Program, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Housing Authority, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said statement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST: Weld County Clerk to the Board BY: Deputy Clerk fo the Bo APPROVED AS TO FORM: o my ttorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORA W. H. Websai Dale K. Hall, Pro -T m EXCUSED Geode E. Baxter `---Constance L. Harbert EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer 940696 /JA -0013 r HOME Investment Partnership Program APPLICANT STATEMENT OF ASSURANCES AND CERTIFICATIONS The applicant hereby assures and certifies that: (a) (1) It has developed its application, including its projected use of funds, so as to give maximum feasible priority to activities which will benefit low and moderate income persons. Furthermore, with respect to activities it claims benefit low and moderate income persons, it has determined and documented that not lessthan one hundred percent (100%) of the beneficiaries of the activity are low and moderate income persons in the case of homeownership projects and ninety percent (90%) of the beneficiaries of the activity are low income persons in the case of rental projects; (b) It is following a detailed citizen participation plan which: (1) Provides, for and encourages citizen participation with particular emphasis on participation by persons of low and moderate income who are residents of areas in which HOME Investment Partnership funds are proposed to be used: (2) Provides citizens with reasonable and timely access to local meetings, information, and records relating to its proposed and actual use of HOME funds; (3) Provides for technical assistance to groups representative of persons of low and moderate income that request such assistance in developing proposals with the level and type of assistance to be determined by the applicant; (4) Provides for public hearings to obtain citizen views and to respond to proposals and questions at all stages of the community development program, including at least the development of needs, the review of proposed activities, and review of program performance, which hearings shall be held after adequate notice at times and locations convenient to potential or actual beneficiaries, and with accommodation for the handicapped; (5) Provides for a timely written answer to written complaints and grievances, within 15 working days where practicable; and (6) Identifies how the needs of non-English speaking residents will be met in the case of public hearings where a significant number of non-English speaking residents can be reasonably expected to participate. (c) It has provided for and encouraged citizen participation, with particular emphasis on participation by persons of low and moderate income who are residents of areas in which HOME funds are proposed to be used, by: (1) Furnishing citizens information concerning the amount of funds available for proposed community development and housing activities and the range of activities that may be undertaken, including the estimated amount proposed to be used for activities that will benefit persons of low and moderate income and its plans for minimizing displacement of persons as a result of activities assisted with HOME funds and to assist persons actually displaced as a result of such activities; MOM! ArM/rws,C•ttla *I ►l 940696 (2) Publishing a proposed project plan/application in such a manner to afford citizens en opportunity to examine its content and to submit comments on the proposed Project plan/application and on the community development performance of the jurisdictionls); (3) Holding one or more public hearings, as indicated below, to obtain citizen views and to respond to proposals and questions related to community development and housing needs, proposed activities. All hearings were held no sooner than five days after notice, at times and locations convenient to potential or actual beneficiaries, and with accommodation for the handicapped and for the needs of non-English speaking residents where a significant number of such residents could have been reasonably expected to participate. Applicant/Partici pant e Weld County Weld County Datn Time Location ?-1[i-!q93- 7'n0p'm. Ar1.- Tor v^11 3-17-1993 7:00p m. Fvann city Will • In the case of a 'multi•juriadictional• application, each participating municipality and county must hold at least one public hearing, (4) As applicable, providing citizens with reasonable and timely access to local meetings, information and records regarding its proposed use of HOME funds; (5) In preparing its project plan/application, considering any such comments and views and, if deemed appropriate, modifying the proposed project plan/application; (6) Making the final project plan/application available to the public; (7) Identifying its community development and housing needs, including the needs of low and moderate income persons, and the activities to be undertaken to meet such needs. (d) In the event it is awarded HOME funds by the State it will: (11 Minimize displacement of persons as a result of activities assisted with HOME funds and provide for reasonable benefits to any person involuntarily and permanently displaced as a result of the use of HOME funds to acquire or substantially rehabilitate property; (2) Affirmatively further fair housing in addition to conducting and administering its project in conformity with Public Law 88-352 and Public Law 90-284 as certified in paragraph (h) hereinafter; (e) Its chief executive officer or other officer of the applicant approved by the State: (1) Consents to assume the status of responsible Federal official under the National Environmental Policy Act of 1969 (NEPA) and other provisions of Federal law, as specified in 24 CFR Part 58; which further the purposes of NEPA, insofar as the provisions of such Federal law apply to the Home Investment Partnership Program (HOME); NOM[ AaeisaroaeCan liosto ' 4 940696 (2) Is authorized and consents on behalf of the applicant and himself/herself to accept the jurisdiction of the Federal courts for the purpose of enforcement of his/her responsibilities as such an official. (f) It will comply with the financial management regulations, policies, guidelines and requirements set forth by the 001..A, DOH and financial management regulations set forth in OMB Circular A-133 for non-profit organizations and OMB Circular A-128 for local governments. (g) It will comply with: (1) Davis -Bacon Fair Labor Standards Act (40 USC 276a - 276a-5) requiring that, on all prime contracts which exceed 92,000 for federally -assisted construction, alteration or rehabilitation, laborers and mechanics employed by contractors or subcontractors shall be paid wages at rates not less than those prevailing on similar construction in the locality as determined by the Secretary of Labor. (This requirement applies to the new construction or rehabilitation of residential property only if such property is designed for use of twelve or more families.) (2) Contract Work Hours and Safety Standards Act of 1962 (40 USC 327 et seq.) requiring that mechanics and laborers employed on federally -assisted contracts which exceed $2,000 be paid wages of not less than one and one-half times their basic wage rates for all hours worked in excess of forty in a work week. (h) It will comply with: (1) Title VI of the Civil Rights Act of 1964 (Pub. L. 88.352; 42 USC 2000 (d)) prohibiting discrimination on the basis of race, color, religion or religious affiliation, or national origin in any program or activity receiving federal financial assistance. (2) The Fair Housing Act (42 USC 3601-20), as amended, prohibiting housing discrimination on the basis of race, color, religion, sex, national origin, handicap, and familial status. (3) Executive Order 11246 (1965), as amended by Executive Orders 11375, prohibiting discrimination on the basis of race, color, religion, sex or national origin in any phase of employment during the performance of federal or federally -assisted contracts in excess of 52,000. (4) Section 3 of the Housing and Community Development Act of 1968 (12 USC 1701 lull, as amended, providing that, to the greatest extent feasible, opportunities for training and employment that arise through HUD -financed projects, will be given to lower -income persons in the unit of the project area, and that contracts be awarded to businesses located in the project area or to businesses owned, in substantial part, by residents of the project area. (5) Section 504 of the Rehabilitation Act of 1973 (29 USC 793), as amended, providing that no otherwise qualified individual shall, solely by reason of a handicap, be excluded from participation (including employment), denied program benefits or subjected to discrimination under any program or activity receiving federal funds. Effective communication with persons of all types of disabilities must be ensured. (6) Age Discrimination Act of 1975, (42 USC 6101), as amended, providing that r.o person shall be excluded from participation, denied program benefits or subjected to discrimination on the basis of age under any program or activity receiving federal funds. HOME Mw..roWCWMwI..J 940696 (7) Executive Orders 11625 and 12432 (concerning Minority Business Enterprise). and 12138 (concerning Women's Enterprise). providing that efforts be made to encourage the use of minority and women's business enterprises when possible in the procurement of property and services. (8) Executive Order 12372 (1982), as amended by Executive Order 12416 11983). allowing each state to establish its own process for review and comment on proposed federal financial assistance programs. U) It will comply with: (1) enRelocation Assistance and Real Acquisitionerty (Pub. L. 91t6on44Policies UD imct plementing amended — Title III. Real Property regulations at 49 CFR Part 24), providing for uniform and equitable treatment of persons displaced from their homes, businesses, or farms by federal or federally - assisted programs and establishing uniform and equitable land acquisition ion poll a bash federal assisted programs. Requirements include bona fide land app for land acquisition, specific procedures for selecting contract appraisers and contract negotiations, furnishing to owners of property to be acquired a written summary statement of the acquisition price offer based on the fair market price, and specified procedures connected with condemnation. (2) Uniform Relocation s' Title it,Uniform Relocation pAssistance (Pub. erty Acquisition Policies of L. 91-646 1970, as amended and HUD implementing regulations at 49 CFR Part 241, providing for fair and equitable treatment of all persons displaced as a result of any federal or federally -assisted program. Relocation payments and assistance, last -resort housing replacement by displacing agency, and grievance procedures are covered under the Act. Payments and assistance will be made pursuant to state or local law, or the grant recipient must adopt a written policy available to the public describing the relocation payments and assistance that will each qualified homeowner or up to $5,250 or more for each tenant more are potential costs. (j) It will comply with: (1) National Environmental Policy Act of 1969 (42 USC 4321 et seq.), as amended, and the implementing regulations of HUD (24 CFR Part 58) and of the Council on Environmental Quality 0 0 - 1508) providing for shment of national policy, goals�4CFR 0 and procedures for protecting, restoring and{, enhancing environmental quality. (k) It will: (1) Comply with The Lead -Based Paint Poisoning Prevention Act -- Title IV (42 USC 4831) prohibiting the use of lead -based paint in residential structures constructed or rehabilitated with federal assistance, and requiring notification to purchasers and tenants of such housing of the hazards of lead -based paint and of the symptoms and treatment of lead -based paint poisoning. (2) Give the State, the U.S. Department of Housing and Urban Development (HUD), and any authorized representatives access to and tand rights granto ; and one all records, books. papers or documents related to the app (3) Adopt and annually assess the effectiveness of affirmative marketing procedures and requirements for HOME projects (but not tenant -based assistance) with five or more units. The affirmative marketing policy would contain several elements, including the standards which property owners must follow to solicit applications from persons who might not otherwise apply. HOM(AM/ancpeICwun<Nonira 940696 Sig � . ChMi ENotW Of�fblWO/fr• �Qke . /107127194 Ti ty Nen,. (Typed or Printed) Name (Typed or Printed% Weld County Board of Commissioners rhairmen Signature, Chief Elected Official/Officer Signature. Chief Elected OMWd/OMow Title 07/25/94 Date Sign.ture, Clef Elected 0MkIal0ffd.r• Name (Typed or (lend) Title Date oa farm ,cam Name (Typed or PrintadI Tide Title Date Date Signature, Chief Elected Official/Officer Sloneture, Chief Elected ONlelal/ONleer Name (Typed or Printed) Naar (Typed or Printed) Title Date eEfct ps .ppllbrigif hk i tyy;� couflhy, p rtfctaetlnyt lithe by Title Date 404111 ae.wa r eeKaruarrr«s 'lilt COLORADO WELD CO)�'!?YWELD COUNTY HOUSING AUTHORITY M -n n,. 20 pi' 2: 54 CLERK TO ma ti,01 TO: W.H. Webster, Chairman, Board of County Commissioners FROM: Judy Griego, Director, Department of Social Services/i SUBJECT: HOME Applicant Statement of Assurances and Certifi DATE: July 19, 1994 PHONE (303) 352-1551 P.O. Box A GREELEY, COLORADO 60632 cirr The State has asked us to sign and return the attached Applicant Statement of Assurances and Certifications for the HOME program for 1993/94. The form should have been sent to us when we were awarded the funds but was over looked by the State. They are preparing for their HUD management review which will be conducted the later part of August and noticed the oversight. The Applicant Statement of Assurances and Certifications details the regulations which must be complied in return for receiving Federal assistance. The reason why this item was not discussed at the Housing Authority Work Session was that we did not receive it until Monday afternoon. We would prefer to have it added rather than waiting another month for the August Housing Authority meeting. The Board approved virtually the same document in March, 1994 for our CDBG funds. We are recommending that the Board approve the HOME Applicant Statement of Assurances and Certifications. If you have any questions please telephone me at 352-1551 extension 6200. 940696 RESOLUTION RE: APPROVE APPLICATION FOR FEDERAL ASSISTANCE TO FARMERS HOME ADMINISTRATION FOR HOUSING PRESERVATION GRANT 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 an Application for Federal Assistance for the Housing Preservation Grant, to be submitted to the Farmers Home Administration, by the County of Weld, State of Colorado, by and through the Board of County Commissionerc of Weld County, on behalf of the Weld County Housing Authority, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application 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, ex -officio Housing Authority Board, that the Application for Federal Assistance for the Housing Preservation Grant, to be submitted to the Farmers Home Administration, by the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. on behalf of the Weld County Housing Authority, be and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July. A.D., 1994. ATTEST: Weld County Clerk to the Board BY: !' Deputy Cle k to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY C LORADO DO ASH. Webste . C a! 1/44 Dale _ K. Hall, Pro -T m EXCUSED EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer Constance L. Harbert 940695 OMB Approval No. On -otu APPLICATION FOR FEDERAL ASSISTANCE I. TYPE or SUSMISStONt Application O Construction A NonConstruction S. APPLICANT INFORMATION Legal Name. Proapt,licapon Q Construction Q Non -Construction Address (give city, county, stete. and VD Code) P.O. Box A Greeley, CO 80632 S. EMPLOYER IOENTIFICATtON NUMBER (EINg 188 14j/� I. TYPE OP APPLICATION: 4] New It Rwlabn, enter appropriate letter(]) in boatel): 0 0 A Increase Award B. Decrease Award C Increase Duration D. Decrease Duration Otlw (specify): C4nbnuation O Revision t0, CATALOG OF FEDERAL DOMESTIC 1 0 e 4 ASSISTANCE NUMBER: Trft5 Housing Preservation Grant Per Instruction 1944-N It AREAS AFFECTED BY PROJECT (cities, counties. states. etC.) Weld County Census Tracts 17.18 19.01,20,21 & 23 including the communities of Ault,Eaton Erie,Ft. Luton, Milliken and Platteville. 3 3 a. W telephone number of the person to be contacted on matters involving Name and r alephe this application (give area cadet James M. Sheehan 0 2-1 1 ext .44 7, TYPE OP APPLICANT: (enter appropriate letter in bas) N. independent School Olst. I. State Controlled Institution of Nigher Learning J Private University N. Indian Tube L. Individual M Profit Organisation N Other (Specify) A State 0 County C. Municipal D. Township E. Interstate F. IntermuniciDel O. Special District f. NAME OP FEDERAL AGENCY: Farmers Home Administration 11, DESCRIPTIVE TITLE Of APPLICANTS PROJECT: Housing Preservation Grant Program for the moderate rehabilitation of eight (8) single family owner -occupied dwellings. Start Date Sept 1 1994 is. ESTIMATED FUNDING: Ending Date August 31 1995 123. CONGRESSIONAL DISTRICTS OP a Applicant Fourth a Federal S 90,000 b. Applicant c State d Local e Other I Program Income S b Pralecl Fourth 1s. IS APPLICATION suaJECT TO TO REVIEW GROIN 12372 PROCESS? �— 00 a YES STAYS EXECUTIVE IORDER 1177AVAILABLE TO THE THIS 2 PROCESS OR REVIEW ON 00 DATE 4-1-9_ 4 S 220,000 $ S .00 .00 .00 S .00 .00 D NO PROGRAM 15 NOT COVEREO BY E O. 12372 O OR PROGRAM HAS NOT BEEN SELECTED BY STATE FOR REVIEW 17. 15 THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? 0 Yes II 'Yes.' altaCn an explanation. ❑ NO g TOTAL 310,000 1I. TO THE BEST Of MY KNOWLEDGE AND BELIEF. ALL DATA IN THIS APPLICATION PREAPPLICATION ARE TRUE AND CORRECT, TOE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED C d Signature 01 AuthOrized Representative of Usable 1 e 011.9 Signed 07/25/94 Ian0ard urm J P'esCribed by OMB Cen-"Ia' A•102 titTy tt er Authorized for Local Reproduction 940695 INSTRUCTIONS FOR THE SF 424 This is a standard form used by applicants as a required facesheet for r l ications and applications sumitt for Federal assistance. It will be used by Federal agencies to obtain appl cantcertification that States which have established a review and comment procedure in response to Executive Order 12372 and have selected the program to be included in their process, have been given an opportunity to review the applicant's submission. Item: Entry: Item Entry: 1. Self-explanatory. 2. Date application submitted to Federal agency (or State if applicable) & applicant's control number (if applicable). 3. State use only (if applicable), 4. If this application is to continue or revise an existing award, enter present Federal identifier number. If for a new project, leave blank. 5. Legal name of applicant, name of primary organizational unit which will undertake the assistance activity, complete address of the applicant, and name and telephone number of the person to contact on matters related to this application. 6. Enter Employer Identification Number (EN) as assigned by the Internal Revenue Service. 7. Enter the appropriate letter in the space provided. 8. Check appropriate box and enter appropriate letter(s) in the space(s) provided: —"New" means a new assistance award. — "Continuation" means an extension for an additional funding/budget period for a project with a projected completion date. — "Revision" means any change in the Federal Government's financial obligation or contingent liability from an existing obligation. 9. tiame of Federal agency from which assistance is being requested with this application. 10. Cse the Catalog of Federal Domestic Assistance number and title of the program under which assistance is requested. 11. Enter a brief descriptive title of the project. if more than one program is involved, you should append an explanation on a separate sheet. If appropriate (e.g., construction or real property projects), attach a map showing project location. For preapplications, use a separate sheet to provide a summary description of this project. 12. List only the largest political entities affected (e.g.. State, counties, cities). 13. Self-explanatory. 14. List the applicant's Congressional District and any District(s) affected by the program or project. 15. Amount requested or to be contributed during the first funding/budget period by each contributor. Value of in -kind contributions should be included on appropriate lines as applicable. If the action will result in a dollar change to an existing award, indicate only the amount of the change. For decreases, enclose the amounts in parentheses. If both basic and supplemental amounts are included, show breakdown on an attached sheet. For multiple program funding, use totals and show breakdown using same categories as item 15. 16, Applicants should contact the State Single Point of Contact (SPOC) for Federal Executive Order 12372 to determine whether the application is subject to the State intergovernmental review process. 17. This question applies to the applicant organi- zation, not the person who signs as the authorized representative. Categories of debt include delinquent audit disallowances, loans and taxes. 18. To be signed by the authorized representative of the applicant. A copy of the governing body'r authorization for you to sign this application as official representative must be on file in the applicant's office. (Certain Federal agencies may require that this authorization he submitted as part of the application.) aeaote SF' 424 (PE, 1 55, ear' 940695 10. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program andto purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 11. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance o£ projectconsistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. l4 1451 et seq.); (f) conformity of Federal actions to State (Clear Air) implementation Plans under Section 176(c) of the Clear Air Act of 1955, as amended (42 U.S.C. 4 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93-205). • 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. 44 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL O i1 ,.1.� APPLICANT ORGANIZATION Weld County Rousing Authority 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 469a-1 et seq.). 14. Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. H 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984. 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations and policies governing this program. TITLE W. He Webster, Chairman, Board of County Commissioners DATE SUBMITTED 07/25/94 r'. *Va. Wnn,wna WW1,* W11ee, 1H0-TS5-{20 ecaom 5F 4245 (841) IK 940695 ASSURANCES - NON -CONSTRUCTION PROGRAMS Note: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to additional assurances. Ifsuch is the case, you will be notified, As the duly authorized representative of the applicant I certify that the applicant: OMB Approval N0. 0346-^040 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and com- pletion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives, 3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§ 4728-47631 relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration (5 C.F.R. 900. Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. § 794), which prohibits dis- crimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 C.S.C.§§ 6101-6107), which prohibits discrim- ination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination ort the basis of drug abuse, (1) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism: (mil 523 and 527 of the Public Health Service Act of 1912 (42 C.S.C. 290 dd-3 and 290 ee- 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 C.S.C. § 3601 et seq.), as amended, relating to non- discrimination in the sale, rental or financing of housing: (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made: and (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 7. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91.646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply with the provisions of the Hatch Act (5 C.S.C. §§ 1501-1508 and 7324-7328) which limit the political activities of employees whe-;e principal employment activities are funded in whole or in part with Federal funds. 9. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. §§ 276a to 276a- 7), the Copeland Act (40 C.S.C. § 276c and IS U.S.C. §§ 874), and the Contract Work Hours and Safety Standards Act (40 C.S.C §§ 327.333), regarding labor standards for federally assisted construction subagreements. Authorized for Local Reproduction SlaMard Form 424e (1 dR, Prescribe() by GMa Circular A let c,e;:me 940695 r] COLORADO TO; FROM: SUBJECT: DATE: +17LD COUNTY WELD COUNTY HOUSING AUTHORITY rritl 20 Phi 2: 54 CLERK TO TH'- W.H. Webster, Chairman, Board of County Commissioners Judy Griego, Director, Department of Social Services FmHA Housing Preservation Grant Final Application fi July 19, 1994 P)404E (303) 352.1551 /,� P.O. Box A CO LORADO IORADO 80632 tap As distils -Red at the Housing Authority Work Session of July 18th, we have received notification from Farmers Home Administration that our application which was submitted in April has been selected for funding in the MI amount of $90,000. The awarded funds will leverage HOME funds to rehab eight owner occupied single family owner occupied units in the rural areas of the County. $75,000 will be available for program funds and $15,000 for administration of the program. Management policies for the HPG program are identical to our HOME program with the exception that HPG funds may only be used in rural areas of the County and that the occupant family own the property for at least one year prior to assistance. Since Farmers Home utilizes a two step application process, we have been asked by Farmers Home Administration to submit a final application by August 1, 1994. We are recommending that the Board approve the submission of the final application. If you have any questions please telephone me at 352-1551 extension 6200. 940695 RESOLUTION RE: APPROVE COLORADO DIVISION OF HOUSING QUARTERLY NARRATIVE PERFORMANCE REPORT ON HOME PROJECTS 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 Quarterly Narrative Performance Report on Home Projects for the HOME Housing Rehabilitation Program, to be submitted to the Colorado Division of Housing by the County of Weld, State of Colorado. by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Housing Authority, said report for the period ending June 30, 1994, with further terms and conditions being as stated in said report, and WHEREAS, after review, the Board deems it advisable to approve said report, 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. ex -officio Housing Authority Board, that the Quarterly Narrative Performance Report on Home Projects for the HOME Housing Rehabilitation Program, to be submitted to the Colorado Division of Housing by the County of Weld. State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Housing Authority, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be. and hereby is. authorized to sign said report. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 25th day of July, A.D., 1994. ATTEST - e t�4 Weld C Y BY: APPRQy6D AS TO FORM: County At.t rn BOARD OF COUNTY COMMISSIONERS WELD COUNTY C., ORA EXCUSED DATE OF SIGNING (AYE) Barbara J. Kirkmeyer Dale K. Hall, Pro- em Constance L. Harbert 940694 �R00/3 az : NA- CO DIVISION OF HOUSING QUARTERLY NARRATIVE PERFORMANCE, REPORT HOME PROJECTS State Contract No: C Name of Grantee: Name/ilde of Project: Reporting Period: January 1 through March 31,19_ _LApril 1 through June 30, 19Q4. y'July 1 through September 30, 19_ October 1 through December 31, 19 How does this proQaa relate to '^+• 1 What has been undertaken and/or completed during the reporting period? ro acts being contained in the approved project schedule? The following indicates the staus of projects j undertaken currently. The following will indicate we are close to on schedule. We have five (5) complete rehab projects under contract. tunder contract. We have six (6) partial (septic only portion) projects We have One (1) Rental Rehab project under contract• acts under contract. We have a total of eight (8) single family rehab prof etad during the NEXT reporting period? How don this projected Profs raises. to 2. What Will be undertaken sailer ComPl schedule? the 'milestones' contained in the approved project During the next reporting period all of the above proiemsstatus of completion. be We currently have 15 approved single family projects This should" allow us to be close to schedule in obtaining our milestones. Have any complaints been received or have problems or Issues developed related to ftrnndJal ms al environmental 3. loner stands dlsplecament/ecguiNcnl relocation or other matters? irhti If so, how have these compla review, civil rights, ban resolved? None to date 4. What, if any, additional technical assistance is needed to successfully complete this project? NO ••••••••••••••••1••••••••••••••••••••••••••••••••• I hereby certify to the best of my knowledge and belief that the information in this report. Including any end Is vjua ±'+d�f / CHAIRMAN, OUNT COUNTY (j CHARD OF COUNTY COMMISSIONERS O? ZS 4 W.x.WEBS ER DagTill. Signenhre of Ohhlef ElectedOfficial/2 (0 7/94) Wan a 940694 fetrui CALORADO WELD COU TY WELD COUNTY HOUSING AUTHORITY $,.r,' : [` n•: • -. : . gam � PwowE (303) 352-1551 r,79 P.O. Box A Jul_ 21 Pit 3 1° GAEEI.EY. COLORADO 80632 CLERK TO THE 201,70 TO: W.H. Webster, Chairman, Board of County Commissioners FROM: Judy Griego, Director, Department of Social Services SUBJECT: HOME Quarterly Report for June 30, 1994 DATE: July 20, 1994 As discussed at the July 18th Work Session, attached for Board approval is the Quarterly Report ending June 30, 1994 for the our HOME Housing Rehabilitation Program. To date two projects were completed and eight projects are currently under contract We are recommending Board approval of the HOME Quaterly report. If you have any questions, please telephone me at extension 6200. 940694 IJJ W4GNER GUARANTEED BUY-BACK Wogs Egurpnwn$ Co, P.O. Box 17620 Denver, CO 80217-0620 (303)739-3000 As part of the agreement between Wagner Equipment Co. and Weld County, for the purchase of Caterpillar, Model 140G, S/N 72V16632, delivered on May 2, 1994. we offer to buy this unit back either when the machine accumulates 5 years, or 5000 hours from the date of delivery, whichever occurs first, for $71,200 Execution of this offer will be at your discretion. It will not commit you to trading this unit in on another Caterpillar machine, but will be subject to the following conditions: 1) Machine must be in good and complete operating condition. 2) Machine must be equipped with all attachments and options as originally delivered. 3) All tires/undercarriages must have at least SOt wear remaining with no significant damage to carcass or any undercarriage components. 4) All windows in cab must be intact and free of cracks. In the event this Buy -Back provision is executed, any variation in machine condition from those described above will be negotiated and may affect the re -purchase price. Offered By: Wagn Accepted By: Weld County Ili 0 liad Date: 06-20-94 Date: CAT E670035 Denver, Durango, Grand Junction, Pueblo, Hoyden 940 718 01 WAGNER GUARANTEED BUY-BACK Nlopror Equipment Co. P.O. Box 17620 Denver, CO 80217-0620 (303)739-3000 As part of the agreement between Wagner Equipment Co. and Weld County. for the purchase of Caterpillar, Model 140G, S/N 72V16697, delivered on June 10, 1994, we offer to buy this unit back either when the machine accumulates 5 years, or 5000 hours from the date of delivery, whichever occurs first, for $71,200. Execution of this offer will be at your discretion. It will not commit you to trading this unit in on another Caterpillar machine, but will be subject to the following conditions: 1) Machine must be in good and complete operating condition. 2) Machine must be equipped with all attachments and options as originally delivered. 3) All tires/undercarriages must have at least .50Z wear remaining with no significant damage to carcass or any undercarriage components. 4) All windows in cab must be intact and free of cracks. In the event this Buy -Back provision is executed, any variation in machine condition from those described above will be negotiated and may affect the re -purchase price. Offered By: Wagne ipment Co. Accepted By: Weld County CAT Date: 06-20-94 Date: o'f/a1/941 Denver, Durango, Grand Junction, Pueblo. Hayden 85/02/8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 27, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,440,38 INSTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF JULY 19 94 MY COMMISSION EXPIRES: MyCommissionExpiresJanuary10.1995 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $1.440.380.53 DA ' THIS 27th DAY OF JULY 19 94 • FIERIER fiA CHAIP IAN t ID��1311t ` `!i PAGE 1 OF____1____ WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 017827 BANK ONE GREELEY, NA 9,211.75 017828 THE PRINCIPAL FINANCAIL GROUP 2,747.52 017829 BANK ONE GREELEY, NA 1,425,821.26 017830 BANK ONE GREELEY, NA 2,600.00 TOTAL 1,440,380.53 - Jl a' THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED JULY 27, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ BINSTRATMERVICET SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF JULY MY COMMISSION/HXPIRES: MyGUM SWON esJa iwy10.1995 19 94 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 11,065.04 DATBbI THIS i 2 h. `G�F JULY . WELD COUNTY CLERK THE BOARD liC6r2cd HERBER 19 94 24--(26raieln 47(C4/4:0!31/4•44-.. • PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902693 GREAT WEST LIFE ASSURANCE 11.065.04 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED JULY 27, 1994 VENDORS IN THE AMOUNTS: SET SUBSCRIBED AND SWORN TO BEFORE ME THIS 27th DAY OF JULY 19 94 . MY COMMISSION EXPIRES: ANC9(t&Eviv10'1995 WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 15,593.11 DA! THIh f' DAY OF / Y�Y LTV � • • �� MthBER JULY 19 94 • CHAIW tup t l PAGE 1 OF 1 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER 017780 VICKI L MIROWSKI 1,363.55 017784 JULIE A MILLER 370,39 017785 HARRIETT LEHR 124,04 017790 JANE F ROHLFING 282,14 017791 GRACIELA GARCIA 244.71 017813 VIRGIL MAAG 22945,27 017814 SHARON SHEA 2,417,55 017815 JOHN A CRUZ, JR 941,67 017818 VERN WEIDENKELLER 247.64 017819 JODY WEBB 723.45 017820 JEAN THOMPSON 965.62 017821 DAVID WEIDENKELLER 2,131.85 017822 TERRY D HAUSE 2,560.25 017823 JONATHAN W BERHNARDT 274.98 PAYEE WARRANT AMOUNT NUMBER OF WARRANTS 14 TOTAL 15,593.11 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON JULY 27 19 94 WAP200P WARRANT PAYEE WELD COUNTY WARRANT RESISTER AS OF : 07/25/94 INVOICE ACCOUNT SUNDER NUMBER WUNDER FD DEPT 004 PROJ DATE : 07/25/94 PAGE 2 1 WARRANT AMOUNT A224557 AGUILAR. SAN A224550 ANKERSTAR. KAREN 07019♦ 241034-6397-4715 129.00 129.00 =x=cxxax as 070194 24'9044^63974715 464.00 A224559 ANSON. R. RUSSELL ATTORNEY AT LAN 07019• 24-9034.63974715 A224560 ASH, TERRY I. A224501 BACHMAN. GORDON R A224562 DAK. JULIE 070194 JULY 1994 070194 A224563 RANEY, N. WAYNE OR TERRIE 070194 A22456♦ DARKER, DRUCE T JULY 1994 24-9044-6397-4715 01-1041-6143 24•14044•.43907-,4715 24-9044-6397-4715 011012-6143 464.00 xxsxxxasssafass 471.00 471.00 ========2 2t=== = 450.70 xs 450.00 s=as==s 265.96 265.95 =S-252==22212=== 467.00 467.00 ssass222ssssssa 439.00 439.00 ..... xlsYYS.SY3i 260.96 25s.9s WAP200P WARRANT PAYEE MUMSER MELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE 107/25/94 PAGE : 2 WARRANT AMOUNT A224665 BATT, PHYLLIS A224566 BAXTER, GEORGE E A224567 BECKER. DAVE A224568 SELL, OSCAR N A224569 BENNETT APARTMENTS A224570 BICKLING.•MELVIN JULY 1994 JULY 1994 JULY 1994 070194 070194 070194 A224671 BISSELL LEO A OR MARGARET 070194 070294 *224572 BOCKIUS. WALTER 01-1031-6143 01-1011-6143 11-31B0-6143 24-9044-6397-4715 249034-6397-4715 24-9034-6307-4715 24-0044-6397-4716 24-9034-6397-4715 265.96 285.95 7.=x3=-SSsssssxs 460.00 460.00 zzas:aasm 266.05 205.95 =zsz=====zzzzzz 257.00 237.00 ==xx==z=ssxssss 213.00 213.00 =22 ============ 271.00 271.00 =2= 307.00 406.00 ----.... 773.00 =====s===s=ssss 070194 24-9044-6397-4715 279.00 070294 24-90446397-4715 143.00 SAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER DATE 1 07/25/04 PAGE : 3 ACCOUNT NUMBER WARRANT FD DEPT 00.1 PROJ AMOUNT A224672 BOCKIUS. WALTER A224673 BONAR, ROBERT A224674 MOULTED. DONNA N. *224575 BOWERS. ALICE N. A224576 BOYLE INVESTMENT A224577 BOYLES. DAVID 070394 070194 070194 070104 070194 070194 A224670 DRONER. LONNY OR CONSTANCE 070194 A224679 BRISTOL L ROBINSON PROP 070194 070294 070394 24-9044-6397-4715 24-9044-6397-4716 24-9044-6397+4715 24-9044+6S07-4715 24+90446307-4716 24-9036-67974716 24-90)4-6397-4715 24-903M6397-4715 24-9034-6397-4715 24-9034-6397-4716 501.00 ---..a.• 923.00 =MIRES SSisssf.S 425.00 aaaaaabaampaaaaaa 425.00 92.00 diliraWaaeadaSaarlaPaaa 92.00 312.00 312.00 MININaaaa 1781.00 170.00 330.00 sass 330.00 429.00 429.00 305.00 447.00 215.00 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/0♦ PAGE : • WARRANT AMOUNT A224579 BRISTOL S ROBINSON PROP 070494 070594 070694 070794 A2245B0 BROOKMAN. CAROLYN S. AND JOHN 070194 4224581 DRUG, OLA A224582 CALL, DARRELL A. 070194 070194 A224583 CAMENISCN. CECIL KNOX OR P E 070194 422458♦ CAMENISCH, PHIL E. 070194 070294 A224585 CECIL, WILLIAM F 24-9034-6397-4715 24-9044-63974715 249044-6397-4715 24-90446397-4715 24-0044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-0397-4715 24-0034-6397-4715 24-9034--6397-4715 236.00 344.00 398.00 394.00 2,429.00 = =====z-z=x==ms 249.00 249.00 ===2===z======= 323.00 323,00 =zsszzzzzzx===z 421.00 421.00 =s =*S SISIOSIMPOID 406.00 400.00 ========= ====== 184.00 171.00 355.00 :assns=sssaz*s 070194 24-9044-6397-4715 367.00 ---------ice 307.00 MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/25/94 PAGE : 6 WARRANT AMOUNT A224586 CENTENNIAL INVESTMENTS 070194 A224567 CENTENNIAL PLACE APARTMENT 070194 4224566 CHESTNUT SQUARE APARTMENT 070194 070294 A224669 CHUM, NU KYUN A224590 CIARRUSTA, MARY A224591 CICOFF, GEORGE A 4224592 CITY OF THORNTON A224693 CLEVELAND, M C 070194 070194 JULY 94 070194 070194 24-9034-63974715 24-9044-6397-4716 24-9044-6397-4715 24-9044-6397e4715 24-9044-6397-4715 24-0044-6397-4715 11-3100-0143 24-9044-0397-4716 24-9044-6397-4715 460.00 460.00 =x=========ssc 251.00 251.00 240.00 332.00 570.00 234.00 234.00 =ax===zaz=s:s= 464.00 464.00 ==a=====S=====. 14.00 16.00 ===== =====ssa 343.00 343.00 206.00 206.00 ==z=====sae=ss= MAP200P W ARRANT PAYEE NUMBER MELD COUNTY WARRANT RESISTER AS or : 07/25/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/04 PAGE : 6 WARRANT AMOUNT 4224594 COAKLEY. VIRGINIA N 4224695 COGAN. JIM 4224596 CONLEY. JAMES L A224597 CONLEY* JUNE Z 4224598 CORCORAN* CHARLES M 4224599 CORRAL. JESUS 4224600 COWAN. EDWARD M. 4224601 COX, BARBARA 07019♦ 070194 070194 070194 070194 070294 070394 070494 070194 070194 070194 24-9044-6397^4715 24-9044-03974715 24-9044-63974715 24-9034-6397-4715 24-9034-6397-4715 24-9044-0397-4716 24-9044-6397-4715 24-•9944e6397-4715 24-9044-63974715 24-9034-63974715 24-9044-6397-4715 ♦09.00 409.00 --=-----======= 332.00 332.00 =Z====n2zsan 269.00 269.00 =sss===sssssxs: 327.00 327.00 376.00 303.00 350.00 274.00 1.302.00 ==n=ISS=====a 421.00 421.00 202.00 202.00 =z3=zs--zaz=zz.S 367.00 WAP200P WARRANT PAYEE NUMBER sac COUNTY WARRANT REGISTER AS OF s 07/25/94 INVOICE NUMBER ACCOUNT NUMBER TD DEPT OBJ PROJ DATE s 07/26/94 PAGE s •IM IMF A224601 COX. BARBARA A224602 CRABTREE. MADELINE 07019♦ A224603 CUNLIFFE. JR.. CHAS A JULY 1994 A22460♦ DANLEY. JAMES G. AND LINDA D. 070194 A224605 DAVIDSON. MEREDITH A224606 DAVIS. JACK A224607 DE ANZA, PEGGY E. A224608 DEPRIEST. RICHARD 01019♦ 070194 070294 24-9034-63974715 011014--6143 24-9044-6397-4715 24-9034-6397-4715 24044-6397-471 S 24-9044-63974715 WARRANT AMOUNT 367.00 === 600.00 500.00 f===zl=zzs 468.76 468.76 371.00 378.00 =====2= 226.00 226.00 _=_=====fl=ax=: 307.00 Z67.00 734.00 =s====ssxssffn 070194 24-90346397-4715 293.00 293.00 ===2=f =====ssz 070194 24-9044-6397-4716 376.00 376.00 =z=fssztzfzz=sz NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O6J PROJ DATE : 07/25/94 PAGE : WARRANT AMOUNT A224609 DILL, RICKY JULY 1994 A224610 DOMINGUEZ, A M JULY 1994 A224611 FEUERSTEIN, NARY A JULY 1994 4224612 FLEBBE, DIANE RAESE 071594 A224613 GRIECO. JUDY A JULY 1994 A224614 NALL, DALE K JULY 1094 6224615 HANES, CLAUD N JULY 1994 A224616 HARBERT, CONSTANCE L JULY 1994 01-2110-6143 01-1123-6143 01-1021-6143 01 -9020 -6350 -JD 01-9020-6143 01-1011-6143 01-1152-6143 01-1011-6143 468.76 466.76 =s===saazzs .=== 285.95 aaaaaaaaaaaaaaa 265.95 ....==z==z== 53.11 63.68 -zz==flsz 1,146.27 aaaaaaaaaaaaaaa 1,146.27 rsmssz=sss 63.56 63.66 AMP 266.96 286.90 zszasa=zszaaasa 266.95 285.96 341.74 341.74 s=szzzzzzz;zzns MAp200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER A224617 JORDAN, L. E 4224618 KINNISON, LUELLA C JULY 1994 JULY 1994 4224619 KIRKNEYER, BARBARA J JULY 1994 4224620 LASELL. MARREN L JULY 1994 A224621 LOUSTALET. FRANCIS N JULY 1994 aMID ACCOUNT NUMBER FD DEPT 08J PROD DATE 1 07/25/94 PAGE : 9 WARRANT AMOUNT 01-2110-6143 52-6680-6143 01-1011-6143 01-1041-6143 01-1031-6143 A224622 MCBRIDE. MICHAEL OR DALTON. DEBORAH 07019♦ 24-4044-6397-4715 A224623 MCCABE. GARY JULY 1994 286.96 285.95 =sz=zssszzszzsz 83.60 63.66 =zzzz=zz=zzzzsz ♦36.20 436.26 cz=zszxx=z=x3zs 03.88 03.06 ===z=sszzzzxszz 466.76 400.76 ===x===x=====xx 450.00 =zzzzm 450.00 60-2160-6143 16.00 A224624 NTN VIES FIRE PROTECTION DISTRICT JULY 94 01-2111-6220 16.00 =z===z=zxxszzsz 75.00 75.00 ====zzz=zzz=zz= WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 01J PROJ DATE : 07/26/04 PAGE 1 10 WARRANT AMOUNT *224625 NASH• NORMAN M 07159♦ 01 -9020 -6350 -JD 79.94 4224626 NORTH COLO EMERGENCY PHYSICIANS 1994 JULY 60-2160-6350 94 JULY 60-2160-6350-EMSP A224627 PERSICHINO. PASQUALE JULY 1994 A22462* PICKLE, JOHN S A224629 QUANMEN. THOMAS J A224630 SCHELTINGA. DREW L 4224631 SMITHS BONNIE L A224632 SPECKMAN. WALTER J JULY 1994 JULY 1994 JULY 1994 JULY 1994 JULY 1994 01-1061-6143 19-4110-6143 01-1123-6143 01-3162-6143 011021-6143 21-6960-6143 SSSSSSSSSSSSSSS 79.94 1,666.67 1,250.00 2,916.67 =====zszx=mzs= *3.16 63.16 295.95 S. 266.95 ========= ===== 466.76 SSMIIMESIM 466.76 =Z=====s==z=s=3 63.16 63.66 =u====zzzsssss 265.95 266.95 = us====szsaz== 265.96 SillaSSOSsiSs 286.95 =zs==s== WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE NUMBER 9111E. 41. A224633 U S POSTMASTER *224634 WARDEN, DONALD 0 A224635 WEBSTER, WILLIAM N A224636 NORDEN, DAVID 07269♦ ACCOUNT NUMBER FD DEPT O.4 PROD DATE : 07/26/94 PAGE 11 WARRANT AMOUNT JULY 1994 JULY 1994 JULY 1994 01-0020-6590 01x1151-6143 01^1.011-6143 01-1154-6143 FINAL TOTAL 12,000.00 121000.00 265.95 265.95 texas=====tears 266.96 2.13.90 =2=31=== ======== 266.96 265.95 cuss=====,==_a 441226.50 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 07/25/94 DATE 07/25/04 PACE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH II • AND DATED 07/25/94, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED T r, S • ' / AY OFA �y�� ,^ 19 vLl• DIRE T INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS NY COMMISSION EXPIRES: anj DAY My Commission ExpUesJanuary 10,1995 • OF t I ��t 1Y 19___. 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 S 2EKLCt e DATED API!S L AY OF FUND - WELD COUNTY CLERK TO THE BOARD MEMBER MEMBER TOTALING $ ` ` c:17•�� 19_9i. &IA4 1� q C'�N MEMBER WAP20OP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/25/94 INVOICE HUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/94 PAGE : 1 WARRANT AMOUNT $861708 FAMILY SUPPORT REGISTRY $661709 ANDERSON, NARY ELIZABETH 8661710 CRUZ, Lucy $661711 GARCIA. ANDREA J $661712 GREENFIELD, KAREN KAY $861713 KOHLERT, SHELLEY $661714 REYES, EVELYN 5661715 ROHLOFF, CATHY 12-0001-2046 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 716.31 716.31 ==sss=am=sa=ss= 491.64 491.64 ___=========== PIP 1,423.00 1.423.00 ..:122=======232 939.24 939.24 =s==smm usss= 595.00 596.00 ============fl= 302.00 302.00 =s=saasss:szzss 492.00 492.00 =sss===TY@:==as 300.46 300.46 =sssss=s=ss=s2s MAP200P WARRANT PAYEE NUMBER YELP COUNTY WARRANT REGISTER AS Of : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPTOSd PROJ PATE : 07/25/94 PAGE : 2 WARRANT AMOUNT 5861716 SEAVER. TAMMY SUE 5661717 CANTU, NADINE 12^0001-2045 470.71 470.71 2222x== 12-00012030 1,146.62 1,146.62 ====s=======zxz FINAL TOTAL z 6.876.97 =xassss*szzss=s MAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 DATE : D7/26/94 PAGE : 3 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 p AND DATED 07/26/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE .4, 97 (e.9 AMOUNTS SET OPPOSITE THEIR NAMES. WITH THE TOTAL AMOUNT 19 DIRECTOR dF FINANCE AND ADMINISTRATION SERVICES 1 TO BEFORE NE THIS 07 TM DAY OF JU CY . 19�. MY COMMISSION EXPIRES: • SUBSCRIBED AND SWORN • NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY. COLORADO. HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE 5)-LYl\i c,FYVTC'4E5 FUND MELD COUNTY CLERK TO THE BOARD TY MEMBER MEMBER - TOTALING ./5 3 71x.9 7 19 9V. MEMBER PAGE DATE NNP861P SOCIAL SERVICES WARRANT REGISTER 1 STATE COIN PAYROLL OF NAILING WARRANTS 07/20/94 WARRANT NUMBER 1000 PROVIDER NAME ACCOUNT NUMBER 07 as 94 16s80:43 WARRANT AMOUNT *t********************tt*tt*********t*************t***tttt*tt*t***tt**********t*** 000858905 000858906 000858907 000860908 000658909 000658910 000858911 000858912 000858913 00065591♦ 000858915 000858916 000858917 000658918 000858919 000860920 000858921 000856922 000858023 000658924 000658925 000656926 6205066692 6204220992 6204662692 6205629592 6205724692 6206742092 6205680092 6206689092 6203863192 6206113792 6204459392 6204491592 6206651992 6203950692 6203266692 6204790792 6205363092 620402 6892 6203155292 6205114192 6206330492 6206581092 ACOSTA. MARIE A ALANIZ, MARY K ALVARADO. APOLONIA R ANZALDUA. ANY N ARNIJOr ROSEMARY A BERKHOLDER. ROKANN V COLLOP, KRISTIE L COSS. CARLA N CRUX, LIDIA FREDERICK. DIANA R GONZALES. SANDRA K GUTIERREZ. ESMERALDA HACKETT. JANET K NERNANDEZ, JOSEFINA M HUFF. PATRICIA S LOPEZ. SYDIL G N. NIKKI MARKLEY. TERRY L MARTINEZ. JENNIE MARTINEZ. ROSE N MARVIN. ROBIN L MCCULLOUGH. NICMOLE C 1244336732RET 1244336732RET 1.244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367320ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $ 244336732RET 12443367325ET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET $50.00 $19.00 $50.00 $1.00 $50.00 650.00 $60.00 •50.00 $46.10 $60.00 $50.00 $50.09 $50.00 $90.00 850.00 $50.00 $60.00 $80.00 •00.00 8500.00 WMP651P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL MATE OF NAILING WARRANTS 07/20/94 WARRANT NUMBER 000651927 000856928 000858929 000858930 000658931 000456932 00085;933 000658934 000858935 000856936 000054937 o00s5a9as I.D. 6205173092 6203961692 6205739792 6206769392 6205860192 6206598492 6206462792 6206101792 6205496992 6206691092 6206166892 6204366592 PROVIDER NAME NECILLAS. PAMELA NELSON. LAURA J OLIVAS. WINDY L PAIZ. CHRISTINA PONCE. NARY A RENFREM. LYNNE C PENCE. EMILY RINGQUIST. FORTUNE R RIVERA. MARIA RIVERA. ROBERTA RODRIGUEZ. DEBRA D RODRIGUEZ. JOANN 000858939 6205945292 RODRIGUEZ. PRISCILLA 000858940 000858941 000858942 000856943 000858944 000858945 000458946 000858947 000458946 6204966392 6205268592 6202715792 6206965592 6205592992 6205527092 6207047292 6205665192 6204002092 RODRIGUEZ. ROSH l RODRSQUEz. REBECCA RODRIGUEZ. ROBERTA RONQUILLOp NARY J ROSALIS. MARIE A RUBIO. CARMEN RUPAR. CANT J RUSSELL, ROSALIE RYAN. DOLORES D ACCOUNT NUMBER 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244330732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367J2RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 07 26 94. 16260243 WARRANT AMOUNT $50.00 444.00 $60.00 $50.00 $60.00 $60.00 ♦50.00 $50.00 $50.00 $50.05 $50.00 650.00 460.06 $60.00 *50.00 $50.00 $50.00 500.05 $so.80 860.00 460.00 460.00 WWP661P SOCIAL SERVICES WARRANT REGISTER PACE 3 STALE COIN PAYROLL DATE OF WAILING WARRANTS 07/20/94 WARRANT NUMBER 000856949 000866950 000056951 000658952 000656953 000656954 000858955 000868966 000658957 000856958 000666959 000858960 000858961 000656962 000656963 000656964 000858966 000658966 000650907 000656968 000656969 000858970 I.D. 6204835892 6202821992 6201902292 6204441392 6205127092 6206161292 6206169792 6205322792 6204445692 6204535792 6206359292 6204701292 6207062792 6206476392 6205486492 6207128192 PROVIDER NAME RYE. GLENDORA 0 SALAZAR. CONSUELO SALAZAR. GUADALUPE A SALAZAR, REBECCA I SANCHEZ' DALIA SANCHEZ. LILLIAN N SANDOVAL. DF_ANN SANDOVAL. FLORENCE B SANDOVAL. PAULA S SANDOVAL. RENEE N SAVAGE. CARRIE SCHMIDT' TERESA A SCHNORR. WARY A SCHRIVER. TAMARA N SCHULTZ. THERESA E SCHWARTZ. BECKY 6204966492 SHULTZ. SANDRA D 6205296392 SILVA. LYNNETTE L 6202521492 SILVA. MARY S 6207101592 SMITH. JODI 6204506892 SMITH, RANDA 6202057492 SMITH, VIRGINIA ACCOUNT NUMBER 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367320ET 1244336732RET 1244336732RET 07 26 94 16150143 WARRANT AMOUNT 000.00 036.00 $50.00 050.00 $50.00 050.00 000.00 050.00 $50.00 050.00 060.00 *50.00 050.00 050.00 660.00 650.50 080.06 650.00 050.00 050.00 650.00 660.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/20/94 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 26 94 18:56143 WARRANT ANOUNT ***********************t**i***ttttttii*****i****t*******************Air***********R 000858971 000856972 000868973 000658974 000858975 000858976 000668977 000868978 000868979 000858980 000858981 000668962 000658983 000868984 000858986 000658986 000858987 000858966 000856969 000868990 000858991 000668992 6206726292 6204386092 6204156892 6206686992 6207080292 6205496692 6204022392 6206659592 6206866692 6207041392 6206690592 6204866692 6206691292 6203267592 6205826192 6201856692 6204209192 6203788892 6204867092 6205462992 6205012292 6202643092 SOTO. YVONNE R SPARKS. DIANE M STAUFFER, SANDRA L STEELE* GLENDA M STILL. SHANNON SULLIVAN. PEGGY J SWANSON* Jounce SWITSER. RUTH THIBAULT* RODBE M TREJO. CONCEPCION TREVIZO. DOLORES VALDEZ. BLANCA E VALDEZ. KRISTINE M VALENCIA.- DAVID VASQUEZ* ANDREATTA VASQUEZ* ROSE G VEG. JEAN VIALPANDO. ROSE M VIGIL, ELIZABETH A VILLANUEVA. ORAL IA VILLEGAS. DIANA L V I LLEGAS. I SA BEL 1244336732RET /2443367S2RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244JJ67J2RET I.244336732RET 1244336732RET 1244336732RET 1244336732RET 1244J3O7J2RET 12443J6732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 12443367JZRET 1244336732RET 1244336732RET 1244336732RET 060.00 050.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $60.00 $50.00 $50.00 050.00 $50.00 050.00 $50.00 $00.00 $50.00 $50.06 $41.52 $50.00 $50.0• $50.00 WWP651P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL DATE OF NAILING WARRANTS 07/20/94 WARRANT NUMBER PROVIDER NAME ACCOUNT NUMBER 07 26 94 16150143 WARRANT AMOUNT ttttt*t****t****t***t*tt***t**t**t***ttt*t**tt*t*tttlltttttitt*tlttftit*ti*t**t*tt 000658993 000656994 000656996 000856996 000656997 000656996 000656999 6205644392 6206369192 6205926292 6206795492 6206292392 6206879192 6205449692 WALTER, REBECCA R WAREHINE, GINGER WHEELER, KAREY L WILLIAMSON. BARBARA J YATES. ELIZABETH YBARRA♦ CECILIA ZELLER, MARGARET A NURSER OF WARRANTS = 96 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET TOTAL = $50.00 $60.00 650.00 $50.00 $bo.00 $50.00 $00.00 $4642.66 NWPBbIP SOCIAL SERVICES WARRANT REGISTER 07 26 94 PACE 6 STATE COIN PAYROLL 16260:03 DATE OF RAILING WARRANTS 07/20/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT n!!t NUMBER OF WARRANTS = 95 TOTAL = 04,642.68 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH S , AND DATED 07 25 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI D Y OF Y 19 DIREC OR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS rTH DAY OF MY COMMISSION EXPIRES: Myea:'''--;„xe:r,:-.-n7Q.?995 I NOTARY PUBLIC Act ce 199L. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HERESY ORDERED DRAWN UPON / - Q THE _ , FUND — TOTALING ;(J�7�(P 7. (0 S DATED T,IS Teti Y OF c\mkiL5 VIP WELD COUNTY CLERK 0 THE BOARD MEMBER MEMBER 41AL "i S i LH* RMAN MEMBER WWP651P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/21/94 WARRANT I.D. PROVIDER NAME NUMBER ********************************* 000659002 000659003 000659004 000859005 000659006 000869007 000809008 000859009 000859010 000859011 000859012 000859013 000859014 000659015 000659016 000859017 000859016 000659019 000859020 000859021 000659022 000859023 6205047202 ALLNUTT FUNERAL SERVI 6207218992 COROOV*. JACQUELINE L 0207218892 GARZA..GERALDINE D 6204397992 GUEVARA. ANNA 6201640292 HELZER. SUSAN M 6207220992 MESTAS. MARY 6206711692 MORENO. BETTY P 6206403892 VANNAZEL. JACALYN 6202698101 CRAWFORD. CHARLES E 6206327401 GARCIA. DANACIO 6205482002 LOOS. FRANCES L 0203761302 NORRIS. JUNE 6204342302 TAPPAN. LOLA E 6206345292 AVILA■ VALERIE A 6207030392 BAUCON. SHAROLETTE 6206723592 SLACKSTON. KAREN R 0205832292 BUCKENDORF. RODIN L 6206232692 COX. JODI 020564►292 CRUZ. PAMELA 6200001692 DUGGER. SHIRLEY 6206546192 GAMBOA. SYLVIA 6204459392 GONZALES. SANDRA K ACCOUNT NUMBER 07 26 94 18153:09 WARRANT AMOUNT 12444063968UR $1.265.90 1244336710SUP $248.00 1244336710SUP ;619.00 1244336710SUP $773.00 1244336710SUP $323.00 1244336710SUP $160.00 12443367105UP $234.00 12443367105UP $637.00 1244406732RET $2.00 1244406732RET $196.00 1244406732RET $138.00 1244406732RET $98.00 1244406732RET $68.00 1244336732RET $60.00 1244336732RET $371.00 1244336732RET $50.00 A244336732RET $531.00 1244336732RET $50.00 1244336732REt $60.00 1244336732RET $60.00 1244336732RET $63.00 1244336732RET $3r84 MMP851P PAGE 2 BATE OF MAILING WARRANT NUMBER 000859024 000859025 000859026 000859027 000859028 000659029 000859030 000859031 000859032 000859033 000859034 000859035 000859036 000059037 000859038 000859039 000859040 000859041 000859042 000859043 000859044 SOCIAL SERVICES WARRANT REGISTER STATE COIN PAYROLL WARRANTS 07/21/94 1.0. 6203998492 6206979992 6205929392 6204843192 6206814192 6206236/92 6200237092 6205696492 6206226092 6204326692 6205333392 6206142392 6205755492 6205103892 6204676592 6206345692 6207024892 0207103092 6206770292 6207158701 6205301701 PROVIDER NAME HAYDEN. CINDY S JONES. DAMN M MAGRUDER. KIMBERLY 0 MARQUEZ. FRANCES MASCAREMAS. CLAUDETTE MENDOZA. VICTORIA L NAVA. ROMELIA NOBLES. KATHERINE S PRIVETERA. RENEE R RAMIREIs OLIVIA REBERNIGG. KAROLINA RIVERA. NEONIE SALGADO. ROSA SALINAS. BRIDGET N TREVINO. RUBY A VARGAS. ORALIA VOLPE. CHRISTINA M WINDEDAHL♦ JULIE ZIEGLER. JOYCE MILLER. WAYNE STIMPLE. JAMES NUMBER OF WARRANTS = 43 ACCOUNT NUMBER 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244336732RET 1244346732RET 1244346732RCT TOTAL = 07 25 94 18153100 WARRANT AMOUNT $00.00 $340.00 $00.00 $71.00 $107000 450.00 $00.80 $50.00 8461.00 8432.00 $00.00 8285.00 $94.00 8221.00 $00.06 460.00 400.00 438.00 $432.00 $770.80 $297.00 $9.898.79 AMOUNTS SET OPPOSITE THEIR NAMES,. WITH THE TOTAL AMOUNT DATED THIS RIO Tt-DA'� of _1S1_( .Y 19 92. DIRECT OR'UP PYNASCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SHORN TO BEFORE NE THIS -2DAY OF MY COMMISSION EXPIRES: My Commission Expires January 095 OTANY PUBLIC MMPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL DATE OF MAILING WARRANTS 07/21/94 WARRANT I.D. NUMBER PROVIDER NAME ACCOUNT NURSER 07 25 94 10:63:09 WARRANT, AMOUNT *************t***t*t**tt*t************ttt*t****tkttA$ttttttttttttttttttttttttAktt* NUMBER OF WARRANTS = 43 TOTAL = $9.09*.79 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE SEEM COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED 07 26 94, AND THAT PAYMENTS SHOULD DE TO THE RESPECTIVE VENDORS IN THE $ , '9 79 . DULY 191q, ME, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE), AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE fa re% <<jn'VJX FUND - TOTALING \1` a9f?1�79 DA D THjS ('ry DAY OF 1111 . 19�. MELD COUNTY CLERK TO THE BOARD AV�._ MEMBER tuk_O4 CHAIRMAN MEMBER MEMBER MEMBER NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/26/94 PAGE : 1 WARRANT AMOUNT 6224637 ABSOLUTE EMPLOYMENT SERVICES 11585 A224638 ALSCRTSON 4224639 ARC 4224640 BACNNANp GORDON R 4224641 BAILEY. JUNE A224642 SECKER• DAVE 4224643 BEERS. CLARENCE 6224644 BJ LIQUOR 94000074 1567 072594 PRI 94 187426 663198 665756 60-2160-6350 01-1123-6599 21-6960-6379 79-1041-6143 0 11 026-6 192 79-3160-6143 79-31806143 79-3160-6143 295.20 295.20 zssas==s=s 30.42 30.42 ======2s=====__ 67.20 67.20 =ssasnssnascsss 175.40 175.40 == s==sss ♦5.00 45.00 5.00 10.00 10.00 25.00 =nnszssssxsas 17219 6021606599 19.12 940000074 MOO 19.12 _======s=ss=ss= 011123-6599 14.09 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/26/94 PAGE : 2 WARRANT AMOUNT A22464♦ DJ LIQUOR 14.09 --__==xxs=s=== A224645 BONDAN ASSOCIATES. INC 575659 670102 A224646 DRATTON'S. INC 058195 059019 060649 01 -1191 -6398 -CA 01 -1191 -6948 -BAG 625510-6220 52-6560-6220 52-5510-4220 52-5660-0220 52-6620-6220 6224647 BRIGHTON FALCON BOXING CLUB 940000088 01-1123-6599 A224648 BRIXIUS. JOANNE P 072294 3745 3748 A224649 CABLE EXPRESS CORPORATION 68072 68672 68667 68725 68734 66735 79-4410-6147 79-4410-6147 79-4410-6147 16.068.00 3.767.00 18.836.00 =s=s=x:na===== 95.41 96.42 111.68 111.57 102.00 515.98 =s===s===a=ssss 20.00 20.00 100.00 60.00 20.00 200.00 =======sass=== 11-3180-6948 175.47 19-4170-6946-0~ 119.14 01 -1191 -6946 -PLAN 443.33 01 -1191 -6946 -IS 195.20 19-4170-6946-ENNN 1,713.30 01 -11916946 -PLAN 2.449.81 4.997.00 =t= ==ass=ns=_= MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 07/26/94 PAGE : 3 MARRAMT AMOUNT A224650 CHRISTENSEN. FRANCES L. PRI 94 A224651 CITY OF JOHNSTOWN 070194 070294 070394 A224652 COLO COMPENSATION INS AUTHORITY 26778 A224653 COLO SESSION REPORTS 72194 A224654 COLO STATE SPECIAL BRIDGE FUND 1425A A224655 COMMERCIAL NEWSPAPER SERVICE IV271010 A224656 COMPAQ COMPUTER CORP 70490 A224657 COMPUTER FACTORY (THE) FREIGHT 01-1025-6192 45.00 2490346397-4715 24-90346397-4715 24-9044-6397-4715 60-2160-6599 01-1011-6311 11-3190-6397-1425 86-2112-6220-*UXL 11-3160-6948 19-4110-6940 45.00 =s====s=sass== 111.00 91.00 169.00 391.00 700.00 700.00 315.00 325.00 =sans=xzzz=zzz 4,422.75 4,422.75 -= zszzam= 144.95 144.95 72.00 72.00 =szzs=t333z==z= 10.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/20/04 PAGE 1 • WARRANT AMOUNT A224657 COMPUTER FACTORY (THE) 5860 A224658 CONLEY, DEBBIE A224659 CONROD, HARRIETTE 30596 30381 A224660 COPY RIGHT PRINTING INC 003977 19-4110-6940 60-2160-6699 60-2160-6699 52-5580-6320 A224661 CORPORATE HEALTH t MEDICAL PROGRAMS INC 063094 19-4140-6220 A224662 CORPORATE SOFTWARE INC. 7319663 7323509 7327027 7328473 7332426 7332427 A224663 CORRAL BAR i GRILL 940000052 19-4170a6398-ENHH O1 -1191 -6308 -PLAN 67 -1192 -6398 -PBX 01 -1191 -6398 -UPS 01 -1191 -6398 -PLAN 67 -1192 -6396 -PBX 01 -►123-6599 1,396.95 =SS2 1,413.95 3.40 3.40 =33s=s==S==222s 50.00 60.00 43.06 43.05 ============s= 1.751.56 1,751.66 = S2====2332Sa23 294.05 1.996.82 424.63 196.63 2.216.23 173.45 6,300.81 =s===sss=66=24= 40.00 40.00 = 22S=3===f232.. WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROJ DATE : 07/26/94 PAGE : 6 WARRANT AMOUNT A224664 CRAWFORD SUPPLY COMPANY 123343 4224665 CUNLIFFE. JR., CHAS A 9102477017 4224666 DACONO U-PUNP-IT 94000074 4224667 DENASKE. JANN M OR JEFF L 070194 070294 A224668 DENCO SALES CO DISCOUNT 247504 248290 A224669 DIETZGEN CORPORATION 206668 A224670 DROEGENUELLER, B. RENEE 005160 8224671 DUNKER t MCMILLION ENTER 070194 86-2311-6250-COMM 79-1014-6143 01-1123-6599 24904463974715 24904463974716 11 -3141 -6250 -SIGN 113141-6260SIGN 11'3141 -6250 -SIGN 01-1021..6360 63-9020-6740-VISN 24-9044-6307-4716 131.76 131.76 49.00 49.00 .=;-.2== 8.96 8.96 450.00 245.00 696.00 == a=s WIP 2.37- 2.210.26 3.176.66 6.383.64 =x==========xxx 97.11 97.11 37.00 37.00 303.00 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS or o 07/20/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSA PROM DATE z 07/26/94 PAGE s 6 WARRANT AMOUNT A224671 DUNKER & MCMILLION ENTER A224672 EASTMAN INC. 04364862 04369301 04371373 04373191 04373703 04375805 04381020 04382781 04386362 04393463 04407205 04417053 64-1155-6250OFSU 64-11556250-OFSU 64-1156-6250-OFSU 64-1155-6250-OFSU 64-1155-6250-OFSU 04�1156-1-6250-OFSU 64-1155-6250-OFSU 64-1135^-6250-OFSU 64-1155-6250-OFSU 64-1155^6260-OFSU 64-11556250s-OFSU 64-1155-6250�OFSU A224673 EASTWOOD VILLAGE MOBILE NOME PARK 070194 249044-6397-4715 070294 24-9044-6397-4714 A224674 ECKNARDT. HARRY A224075 ELLIS. SUZANNE A224676 EASES. LYLE 29246 PRI 94 070194 070204 070394 60-2160-6599 01-1025-6192 24-9034-6397-4716 24-9044-6397--4715 24-9044-6397-4715 303.00 =a as=S==5= 4.860.41 111.96 10.80 166.00 6.00 12.00 128.72 166.00 297.28 106.56 6.57 36.00 5.932.30 =============== 363.00 456.00 619.00 ===s====ass=== 4.00 4.00 a==$=3=cissf 35 ♦5.00 45.00 239.00 340.00 266.00 849.00 ========x==2=== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/20/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/94 PAGE 7 WARRANT AMOUNT A224677 ESQUIBEL, JACOB A224678 ESTREICH. ANITA *224079 FAT ALBERTS *224680 FEDERICO HERLINDA 070194 070294 070194 940000060 070194 A224081 FIELDS, EDWIN AND DOROTHY 070194 A224682 FIRST CLASS SEC SYSTEMS 003382 003425 003488 A224663 FISHER SCIENTIFIC CO 4845552 5150110 24-90346397-4716 24-9034-0307-4715 24-9044-6397-4715 01-1123-6599 24-90446397-4715 24-90446397-4716 52-5560-6360 52-55106366 5255206366 468.00 550.00 Sib 1,018.00 260.00 260.00 16.09 16.09 =n== ==ss==ss 367.00 367.00 ====t=SXAM=== 356.00 356.00 =ter_========r 36.00 57.00 57.00 150.00 as=aaaas*saazas 19-4170-6250-GLAS 57.71 19-417O6250-GLAS 46.50 11.21 can===assn===== MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/04 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 054 PROJ DATE : 07/26/94 PAGE : WARRANT AMOUNT A224084 PLOT, PAUL C JUANITA 070194 A224685 FOLSOM, JOHN S. A224686 FRANKS, CHARESE A A224687 FREI• MARTIN 24-9034-6397-4715 456.00 466.00 :a=s=z====sas=s 070194 24-9044'63974715 ♦12.00 070294 24-9044.6397-4715 388000 070194 070194 A224688 FRONTIER BUSINESS PRODUCTS 252580 A224669 FT LUPTON TOWNHOUSES 07019♦ 070294 A224690 GANSEVELD, DALE OR BETH 07019♦ A224691 GARCIA. NOVAR N 240044 6397-4710 24-9034-6397-4715 52-5560-6363 24-9044-6397-4715 24-9034-6307-4715 600.00 256.00 256.00 =a==nasaszzx:=s 462.00 462.00 =a=2=2IIsi=srsEM 23.43 23.43 sass s -assesses 296.00 190.00 466.00 =s=a====2a===2= 24-9034-6397-4715 221.00 221.00 =ant ZZZZZ =man 070194 24-9034-6397-4715 375.00 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/04 INVOICE NURSER ACCOUNT NUMBER FD DEPT 06J PROD DATE : 07/26/04 PAGE : WARRANT AMOUNT A224691 GARCIA, NOVAR N A224692 GARCIA. RAMONA A224693 GARTRELL, HARLAN A224694 GARTRELL. RUTH A224695 GARZA, ELEANOR D. 070194 070194 PRI 9♦ PRI 94 A224696 GATEWAY PLACE APARTMENTS 070194 07029♦ A224697 GATEWAY 2000 4470092 24-9034-63974716 24-9044-6397-4716 01-1025-6192 011026...6192 24-9034-6397-4715 24-9034-6397-4715 376.00 ====fmszz=zams 249.00 249.00 350.00 350.00 ======== =ssss == 25.00 26.00 30.00 36.00 =z=a=======asza 376.00 371.00 747.00 19-4140-6940-NURS 9,206.00 9.266.00 A224694 GE CAPITAL NODULAR SPACE 252^063107 21-6930-6531 912.00 912.00 MAP20OP MARRANT PAYEE NUMBER MELD COUNTY MARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT ODJ PROJ DATE : 07/26/94 PAGE : 10 sARRANT AMOUNT 4224699 GIBBS. DRUSILLA A224700 GLEASON. G. M. PRI 94 01-1025-6192 ♦5.00 __ 45,00 mans= PRI 94 01-1025-6192 45.00 A22470► GLENDALE APARTMENTS 07019♦ 070294 07049♦ A224702 GOODY REAL ESTATE 070194 07029♦ 4224703 GOLDBERG. STEVEN N 070194 070294 422470♦ GOMEZ. VIVIAN 24-9034-6397-4715 24-9034-6397-4715 249034-6307-4715 45.00 313.00 331.00 373.00 1,017.00 sz=z 24-90446397-4716 242.00 24-9044-6397-4715 316.00 500.00 az=suczzz=azz= 24-9034-6397-4715 435.00 24-9034-6397-4716 455.00 690.00 =s=s=szzz=s===x 070194 24-9044-6397-4716 501.00 A224705 GORDON'S LIQOUR MART 940000074 501.00 zasszazzz.rzasa 01-1123-6509 11.10 11.10 -zzzszazzaszzz NAP200P WARRANT PAYEE NURSER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT MUMMER FD DEPT 08J PROJ DATE : 07/26/94 PAGE : 11 WARRANT AMOUNT A224706 GREELEY DAILY TRIBUNE (THE) 003094 101284 A224707 GREENPOINT APARTMENTS 070194 070294 A224708 GROVER HOUSING AUTHORITY 070194 070294 A224709 GUERRERO. GUADALUPE A224710 GUTIERREZ. PEGGY A224711 HAAS♦ HENRY A224712 HALL, ANN C. 070194 30539 070194 PRl 94 52-5510-6320-SRP 52-5510-6336-SRP 52 -5560 -6320 -SAP 52-55606336-SRP 01-1154-6337 106.00 200.00 106.00 300.00 46.35 7641.35 _a==========n_ 24-90346397-4715 450.00 24-9044-6397-4715 450.00 900.00 ====3===3=== 24-9034-6397-4715 57.00 249034-6397-4715 84.00 24-9044-6397-4715 60-21606599 24-9034-6397-4715 01-1025-6192 142.00 =L= =33=11= 345.00 345.00 = ==a=s=sassy 25.00 25.00 =s====¢s=sassy 270.00 270.00 sss3=sass#ssar_ 10,00 10.00 =slsf=s=ass:==3 WAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 07/26/94 INVOICE NURSER ACCOUNT NURSER fD DEPT OSJ PROJ DATE : 07/26/94 PAGE : 12 WARRANT AMOUNT A224713 HAUGEN RENTALS 070194 070294 A224714 HEATHERSAY PARTNERSHIP 070194 070294 070394 07049♦ 070594 070604 070794 A224715 HENRY. PATRICIA D. 070194 070294 A224716 HENSLEY. DONNA A224717 HEPP. JAMES A. 070194 070194 070294 070394 070494 A224716 HERRERA. HECTOR MANUEL 07019• 24-90446397-4715 24-9034-6397-4716 249034-63014715 24-0034-63974715 249034-6397-4715 24-9044-6397-4715 24-9044-63974715 24-9034^6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-90446397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397471 5 251.00 265.00 516.00 c ===s=s===sss= 267.00 399.00 366.00 247.00 343.00 367.00 366.00 2.419.00 =s=====a=s==az= 435.00 361.00 =n = 616.00 457.00 457.00 356.00 ♦97.00 65.00 297.00 1.235.00 ==s===a=S:zs=s3 2490446397-4715 203.00 253.00 =ss==sz= WAP20OP WARRANT PAYEE NUMDER WELD COUNTY WARRANT REGISTER AS Of : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER F0 DEPT OSJ PROJ DATE L 07/26/94 PAGE S 13 *ARRANT AMOUNT A224719 HERRING. EDWIN J 005101 63-9020-6740-"VISN 67.43 A224720 HIGH PLAINS REG LI8 SYS 051894 051994 059419 A224121 HILL. DARYL C OR CONNIE E 070104 4224722 HIMOJOSA. JESUS A224723 HODART• JUDITH A 422472♦ HOL.MAN. JOANN D A224725 HOLT. DONALD A A224726 HONES AGAIN GREELEY 070194 070194 070194 070194 070194 52^5510-6360 62-5580-6370 525580^6370 24-9034-63974715 24-9044a63974715 24-9034-6397-4715 24-9044-6397-4715 24-90446397-4715 249034x63974715 67.43 ==S==S==2imi=a 41.60 59.90 14.00 115.40 333.00 333.00 145.00 145.00 =======s=szssaa 338.00 336.00 465.00 465.00 =T===g nn=it= 550.00 650.00 =sss=zga=sisssz 274.00 MAP20OP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD DATE L 07/26/94 PAGE 1 14 WARRANT AMOUNT A224726 HONES AGAIN GREELEY 070294 070394 070494 4224727 HORST. ED H OR CLARA C 070194 A224728 HOYT. JUDITH K 0722NI A224729 INLAND ASSOCIATES. INC. 256660 256771 A224730 INVESTMENT SYSTEMS INCORP 070194 A224731 JAMES. JOHN T 0224732 JAOUEZ. ROGER A A224733 JARRETT. HILTON F. 070194 070194 070194 24-9044-63974715 24-9044-63974715 24-9044-6397-4715 249044-6397-4715 01-10416370 01 -1191 -6946 -UPS 01 -1191 -6948 -UPS 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-90446397-4715 60.00 400.00 335.00 1.075.00 = iaaasa=22szxis 150.00 150.00 =============== 151.50 151.50 =xs===ass=ssai= 1,442.00 4.422.00 5,864.00 =ss=sszsazs=zzz 243.00 243.00 ss===as=z=s=z== 303.00 303.00 ==========sms 220.00 226.00 =======ss=alas= 283.00 MAP200P WARRANT PAYEE NUMBER SASS MPS. MELD COUNTY MARRANT REGISTER AS OF : 07/26/94 INVOICE NURSER ACCOUNT NURSER FD DEPT 08J PROJ DATE : 07/26/94 PAGE : 15 MARRANT AMOUNT A224733 JARRETT. HILTON F. 283.00 =sa2====- A224734 JET PROPERTIES MANAGEMENT 070194 A224736 JOHNSON. FRED A224736 JONES. JULIE 07019♦ 070194 A224737 KEEFE COFFEE AND SUPPLY 16b146 A224736 KEEVER♦ GARY Ms 070194 A224739 KEN'S SUPERETTE STORE 940000024 A224740 KESTED. ALAN 070194 24-90446397-4715 24-9034-6397-4715 24-9044-6397-4715 80-2311-6250-COMN 24-9034-6397-4715 01-1123-6599 24-9044-6397-4716 249.00 249.00 =====a=s=s===s= 233.00 233.00 ===========s2fl 473.00 473.00 afs: z.2S2sa-YaJs 708.10 706.10 ==sssss=maxaaa: 286.00 286.00 =szs=s=t====ts= 69.35 69.35 ==assssaaszsa 175.00 175.00 assssssssaassss SAP200P WELD COUNTY WARRANT REGISTER AS Of : 07/20/94 DATE S 07/20/94 PAGE : 16 WARRANT PAYEE INVOICE ACCOUNT NUMaER WARRANT SUNDER NUMBER I'D DEPT OSJ PROJ AMOUNT A224741 KEYNES AGENCY 4224742 KLAWITER. SIG 4224743 KLH ENGINEERING A224744 KNIGHT. RANDY A224745 KONIG RANCH. INC 4224746 KRAFFT. WINIFRED L. ^224747 KRAMER. JACK E. 070194 07029♦ 070394 24-90346397-4715 24-9034-6397-4715 24-9044-6397-4715 375.00 425.00 255.00 1.055.00 zzassaasiasisii 070194 24-9044-6397-4715 256.00 070294 24-9044-6397-4715 255.00 510.00 sasazzssssszzzz 02975 01-6520-6920-YSH 922.42 02977 34 -1944 -6920 -JAIL 637.07 070194 070194 PRI 94 07019♦ 24-9044-63974715 249034-0307-4716 01-1025-6192 249044-6397-4715 1.659.49 =zzzs=zzzizszzm 356.00 a 356.00 250.00 250.00 2 sl*S=Si=ita=ai 35.00 ==za 35.00 ♦15.00 416.00 Sii===aiaaa=ss SAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT RESISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/26/94 PAGE : 17 WARRANT AMOUNT A224746 KURTZ CATTLE COMPANY 070194 A224749 LANAGHEN. FRANK t CAROL 07019♦ A224750 LANCASTER VILLAGE APARTMENTS 070194 070294 07039♦ A224751 LARRINGTON. LINDA M A224752 LAX INC. 24-9034-03974715 270.00 270.00 ===Z==C=====zi= 24^9034-6397-4715 103.00 24-9044-6397-4715 24903463974715 24-9034-6397^4715 103.00 =i23=====saasa2 210.00 146.00 232.00 5BB.00 a taaa Z2ii===ra 072294 66-9020-6220 14.25 14.25 = za=Zia2=iaaaaa 005072 52-5560-6363 15.00 A224753 LINDBLAD. BERNICE E AND LINDBLAD. NARY ALICE 070194 24-9034^6397-4715 A224754 LISCANO. PETE A224755 LOFTUS. CYNTHIA N adamiipa 15.00 =a======z=23223 272.00 272.00 ==ss 2=ssssa 070104 2490346397-4715 500.00 500.00 =ss==s=lums=s 7113 01 -10016344 -VETS 26.01 YAP200P WARRANT PAYEE NUMBER dim WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROJ DATE : 07/26/94 PACE : 18 WARRANT AMOUNT A224765 LOFTUS, CYNTHIA N A224756 LOPEZ. LEONARD A224757 LOUIS. ANDREW 0. A224756 LUNA CONSTRUCTION *224759 LUSBY. NARK A 070194 070194 a4 0722MI A224760 MANN. ROBERT OR TINA 070194 A224761 MARES. EUCILIA R *224762 MARTIN TRAILOR PARK 070194 070194 24-9044-6397-4715 2490446397-4715 11-3190-6397-625 01-1041-6370 24-9044-6397-4715 24-9034-6397-4715 249044-6397-4715 26.01 =ass=mans===== 367.00 367.00 432.00 432.00 76,676.91 76.670.91 =a=s=awsalas:: 146.00 146.00 =zs==zu=ss=zz= 467.00 467.00 =a===:s:=s:===: 312.00 312.00 ssssxzzaszzsssx 341.00 341.00 =:===:x=s===zza WAP200P "'ARRANT PAYEE NUMBER A224763 MARTIN. BONNIE A224764 MARTIN..JAMES A224765 MARTINEZ. CATARINO A224766 MARTINEZ. VICENTE YELO COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROD DATE : 07/26/04 PAGE : 19 WARRANT AMOUNT 070194 070194 070194 070194 A224767 MASCARENAS. TED OR IRENE 070194 A224766 MATTHEW CHISMAR TRUST II 070194 A224769 MAURICES A224770 MCCOMB REALTY 940000067 070194 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-63974715 24-9044-6397.4715 24-9034-6397-4715 01-1123-6599 24-9034-6397-4715 450.00 450.00 255.00 255.00 ======2 ===22=== 416.00 416.00 319.00 319.00 ===xxnflz===== 490.00 490.00 = usxszzzzsassm 519.00 css 519.00 xxzzzzc 40.00 40.00 =xzzzz=xs:xszY-s 345.00 345.00 WAP200P WARRANT PAYEE NURSER WELD COUNTY DATE : 07/20/94 WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O6J PROJ PAGE : 20 WARRANT AMOUNT A224771 MCCORKLE, CLARENCE OR LOIS 070194 A224772 MCCOY, STEVE A224773 MCPEEK. ROBERT L A224774 WASHER, JOHN A224775 MEASNER, LEROY 070194 070194 070194 070194 A224776 MICRO COMPUTER WORLD INC 09487 39424 39425 39459 39475 39487 39497 A224777 MIROW5KI, VICKI L 005162 24-9044--6397-4715 24-9034-6397-4715 24-90346307-4715 24-9044-6397-4715 24-9044-6397-4715 01 -1191 -6398 -PLAN 011191 -6948 -IS 19-4170-6948-ENNN 67 ...1192 6946 -PBX 01 -m-1191-639hI S 01 1101 6946 --PLAN 01 ...1101 190.00 190.00 ===z=======x2.=2. 303.00 303.00 ___=======s=2.a 313.00 313.00 flu= 27.00 27.00 ========x=:2.22= 400.00 400.00 ====as===2=== 714.00 39.686.00 1,257.00 10.029.00 12.663.00 4,752.00 10,430.00 79,933.00 ==2.2 .---22===2. 63 -9020 -6740 -DENT 46.00 222= 40.00 MAP200P MARRANT PAYEE NUMBER MELD COUNTY W►RRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ.PROJ DATE : 07/26/94 PAGE : 21 HARRAH AMOUNT A224778 MONFORT OF COLORADO 30142 *224779 MONTOYA. GEORGE THOMAS 070194 A224780 MORAL MARGARET 070194 A224781 MORGAN COMMUNITY COLLEGE LEMIS 079♦ 60-2160-6699 24-90446397-4716 24-9044-6397-4715 216430-6362 A224782 NAIL ASSN EMERGENCY MEDICAL TECHNICIANS 7-8-94 60-2160-6220 *224753 NELSON- SULLIVAN A224784 NELSON. DOYLE A224785 NELSON, JOYCE 070104 940713 070194 24-9044-6397-4715 52-5580-6310 24-9044-6397-4715 .90 .90 ==sx=ns==xxx==a 397.00 397.00 366.00 350.00 =x====xxxxszsnn 23.55 23.85 -s=z_=z=*=fl=== 50.00 50.00 =3=s==snsrxxxzx 350.00 350.00 __:===xsscsxxssn ENS 93.45 93.65 ==s===ssx==xsxx 253.00 253.00 =3332 XXXXXXXXX MAP200P MARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/26/94 PAGE 22 WARRANT AMOUNT A224786 NORTH COLORADO MEDICAL CENTER 1303 A224707 NORTHERN ARMORED SERVICE 070294 A224788 OCHOA. LEOBARDO B. 4224789 OCNSNER. DANIEL A224790 OLD AMERICA STORE 070194 070194 070294 940000067 4224791 ON CALL EMPLOYMENT SERVICES. INC 6817 6617 A224792 DYER, DWIGHT D A224,793 PAL PARTNERSHIP 60-2160-6360 62-5530-6310 24-90446397-4715 24-9044-6397-4716 24-9044-6397-4715 202.25 202.25 ====x===aa===== 4.00 4.00 ====f=====mans= 200.00 200.00 367.00 352.00 719.00 ======*fl=*==== 011123-6599 40.00 01-1021-6350 01-1021-6300 19-4110-6350 == 40.00 171.60 266.00 62.00 619.60 =a=s====flt==== 070194 24-9044-6397-4715 300.00 300.00 :Ass======22=== 070194 24-9044-63974715 475.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 011.1 PROD DATE : 07/26/94 PAGE : 23 WARRANT AMOUNT aMilipeen *224793 PAL PARTNERSHIP 475.00 -i=--=ssszm s A224794 PARKER, THOMAS N JR 070194 24^9044-6397-4715 4224795 PATIENT ADVOCACY TEAM 070194 070294 070394 070494 070694 070694 070794 070894 070994 071094 071194 071294 071394 071494 071594 4224796 P47TISON► LINDA 4224797 PEDDYCORD. CLYDE E• 070104 PRI 94 4224798 PEDOYCORD. ELVERDA W. PRI 94 249034-6397-47t5 24-9034-6397-4715 24-9034-'6397-4715 24-9034-6397-4715 249044-6397-4716 24-9034•^6397-4715 24--9044--6397-..4716 24-9034-6397-4715 249044-6397-4715 24-9044-63974715 24-9044-63974715 24-9044-0397-4715 24-9034--6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4716 011025-6192 01-1025-0192 441.00 441.00 -YSs2=II22Zt=== 276.00 276.00 244.00 262.00 92.00 270.00 106.00 300.00 251.00 303.00 227.00 167.00 252.00 356.00 242.00 3,644.00 2sis=s 429.00 429.00 =sxS==e=ssax=as 30.00 50.00 ass=ss 25.00 2`.00 ss:slaxasss;2ss INAP200P 'WARRANT PAYEE I NUMBER IA224799 PEN PROPERTIES A224800 PEPE O'TOOLES MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 07/26/94 PAGE : 24 WARRANT AMOUNT *224801 PERSON. LAWRENCE C 070194 940000052 0722041 4224802 PETTENGILL. DORIS L 070194 070294 04224603 PETTYJOHN. JOHN 24-9044-6397-4715 01-1123-6599 01-1041,-6370 24-9034-6397-4715 24-9044-6397-4715 196.00 196.00 ===—s=sscsss= 26.35 26.35 ==a_ =X a==t 173.25 173.26 =z_�___aoaaazs= 445.00 251.00 696.00 =s __assmssz 070194 24-9034-6397-4715 517.00 4224804 PFANKUCH, TOM OR SHIRLEY 070194 070294 070394 070494 070594 070694 *224805 PHILLIPS 66 COMPANY 264660 423 734016 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-'6397-4715 24-9044-0397-4715 617.00 s aaZs;ZaasZsf. as 324.00 344.00 327.00 329.00 265.00 316.00 1.925.00 sasm=azsss 77 -5300 -6250 -JET* 6.659.90 77 -5300 -6599 -PHIL 111.91 77 -5300 -6599 -PHIL 413.74- MAP200P MARRANT PAYEE NUMBER SOO MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD .00 aElboWe,1 A224605 PHILLIPS 66 COMPANY 735018 736016 739014 739015 A224806 PHILLIPS, DARRELL A224807 PHILLIPS, ERNESTINE 070194 070194 A224806 PICKETT, DARRYL BRADLEY 070194 070294 A224809 PIERCE. EDUARD 29255 A224810 PITNEY 8ONES CREDIT CORP J194 A224811 PRICE, ALAN A 228440 DATE : 07/26/94 PAGE : 26 MARRAHT AMOUNT 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 77 -5300 -6599 -PHIL 249034-6397-4715 24-9034-6397-4716 24-9034-6397-4715 24-9044-6397-4715 60-2160-6599 77-5300-6311 01-2110-6370-OPS 5.043.64- 780.82- 178.15- 156.90- 399.56 ==flea=== 460.00 400.00 ====a==z=s=szza 242.00 242,00 252.00 419.00 671.00 xsasazzzasssaas APO 547.00 547.00 =x======ssszszs 90.00 90.00 ==========X=3== 16.73 16.73 =asssassssassss MAP2OOP WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/20/94 PAGE : 26 NARRANT AMOUNT *224812 PROPERTY TECHNIC* 070194 070294 A224613 PROULX. RON 070194 070294 070394 *224814 PUBLIC SERVICE CO OF COLO 05794 07794 09794 14423 15794 19794 21794 23794 25794 27794 31794 35794 43794 45794 55704 57794 A224815 PUBLIC SERVICE CO OF COLO 63794 67794 71794 75794 66794 91794 95794 96794 97794 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 2490446307-4715 24-9044-6397-4715 77-6300-6341 77-5300-6341 77-5300-6341 01 -10616340 -LIB 77-6300-6341 77-6300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-5300-6341 77-63006341 77-5300-6341 77+5300-6341 77-5300-6341 77e5300-6341 77-5300-6341 2416.00 251.00 z=== 536.00 314.00 266.00 52.00 632.00 z=z=zzz 27.2* 9.63 7.73 2,647.71 22.63 59.96 2.86 13.40 7.62 50.39 1415.56 73.09 11.59 6.17 60.45 327.99 3,514.09 ===n========= 7.62 3.44 26.60 16.02 3.96 50.66 3.06 2.65 3.64 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER PD DEPT O6J PROJ DATE : 07/26/91 PAGE : 27 WARRANT AMOUNT A224615 PUBLIC SERVICE CO OF COLO 99794 A224816 R S H HOUSE RENTALS 070194 07029♦ 07039♦ A224817 R t N INVESTMENTS A224618 SAFEMAY STORES INC 070194 940000074 A224819 SCHROEDER. CAROLYN J. PRI 94 A224820 SCOBY. JERRY L A224821 SEREFF. JAMES W 0722M1 S T A224822 SERVICE AMERICA CORP 073076 77-63G0-6341 128.62 24-9031-6397-1716 24-9011-6397-4716 21-9034-6397-4715 2♦ -9011-6397-1715 01-1123-6699 01-4026..0192 01-1041-6370 01-1014-6360 01 -2110 -6370 -JAIL 215.78 399.00 444.00 216.00 1,061.00 ________====:u 171.00 _ 171.00 sss==zs 115.61 115.61 z s=zszzsasszszz 36.00 35.00 ===zzz==ss=sz_ 159.00 159.00 11400.00 1,400.00 s=sssrsssrz:s 250.50 MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER F0 DEPT 08J PROJ DATE : 07/26/04 PAGE Z 26 WARRANT AMOUNT A224822 SERVICE AMERICA CORP 073077 073079 A224823 SERVICE AMERICA CORP 073080 A224624 SLIMS' SANITATION SERVICE 16130 16171 16173 A224825 SMITH, MARGARET A224826 SMITH, YVONNE J A224827 SOUSA♦ JEANNETTE R A224828 SPECKMAN. WALTER J A224829 STAMM. MARY ELLEN PRI 94 005163 005164 9415400269 PRI 94 01-10146370 85.50 01-21116220 126.00 492.50 ===sZ==s=ss=== 01-1061-6370-JANT 163.55 01-1061-6360 01-1061-6360 01-1061-6360 01-1025-6192 6390206740DENT 63 -9020 -6740 -DENT 79-6950-6143 01-1025-6192 ago 163.86 x=sus= 630.00 197.95 330.00 1,157.95 ____=====s==ss= 35.00 36.00 z============= IMP 29.00 29.00 =ss_-.-_-_ssm==s 103.00 105.00 L'=23===.X3 73.77 73.77 =s=====sass=s= 35.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 07/26/94 INVOICE NUMBER DATE : 07/26/94 PAGE : 29 ACCOUNT MUMbER WARRANT FD DEPT OBJ PROD AMOUNT A224829 STAMM. MARY ELLEN 35.00 ===========sass A224830 STANDARD AND POOR'S CORP. 150906 A224831 THORNDIKE PRESS A224832 TOTAL LAWN CARE A224033 UNISOURCE A224534 UNITED POWER, INC. 782060 782255 786675 800796 845098 845099 84533♦ 045335 845456 52-5530-6322 160.95 52-5580-6322 52-5500-6322 52-5560-0322 52-6580-6322 52-6580-6322 52-5580-6322 52-6680-6322 52-5580-6322 52-5580-6322 76 01-1061-6360 CASH DISCOUNT 64-1155-6260-PAPR 0703609 64-1165-6250-PAPR 34290 48612 51260 01 -1061 -6340 -ROAD 01 -1061 -0340 -ROAD 01-1061-6341-SOCO A224836 UNIVERSITY OF NORTHERN CO GED060994 21-6440-6383 160.95 s s=a=====sss=s2 81.57 81.57 94.32 17.56 105.36 106.36 91.80 91.80 67.04 736.38 1►335.59 a=s = 1.435.89 ==z= 30.24- 1.512.00 1.481.70 =ss==s========= 23.45 11.07 583.22 618.54 ===s=====sasaa= 20.00 SAP200P WARRANT PAYEE NUMBER MID WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/20/94 PACE : 30 WARRANT AMOUNT A224835 UNIVERSITY OF NORTHERN CO GED0694 A224836 UNIVERSITY OF NORTHERN CO 30047 A224637 US WEST COMMUNICATIONS 046209 ♦41402 067397 A224836 WELD COUNTY FIRE CHIEFS 072594 A224639 WELD COUNTY REVOLVING FUND 8070 6225 A224640 WHEELER, JANE *224841 WHITE NORSE INN 21-6430-6383 21-6680-6383 21-6600-6383 20.00 40.00 20.00 100.00 ==== ====== ===== 60-2160-6599 112.48 52-5580-6365 52-5580-6345 52-3580-6345 112.48 109.1♦ ♦4.14 06.73 260.01 === 60-2160-6210 20.00 20.00 01 -2110 -6370 -JAIL 110.00 21-6800-6335 98.00 208.00 ===ssa=seats=a= 29950 60-2160-6599 36.21 940000062 36.21 01-1123-6599 246.00 266.00 =mass= ====ssasa WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 07/26/94 PAGE : 31 WARRANT AMOUNT A224842 WILLIAM N. MERCER INC. 06137 4224843 WINDSOR VETERNAIR CLINIC 940000080 A224844 WOODWARD, VIOLET A224645 NORDEN. DAVID 30010 061894 672017 A224846 WORLEY. MAYDEAN M 061704 071894 A224847 NYCO INCORPORATED 80-9020-6350-RACT 01-11236599 60-2160-6599 79-1154-6143 79-1164-6143 6.613.00 5.613.00 =========s==ssa 141.26 14125 191.97 191.97 92.00 10.00 102.00 794411'6143 77.40 70-4411-6143 60.00 137.40 =;z= ====zss=zn 023592 52-5510-6366 97.64 97.68 ===s==========z FINAL TOTAL : 301,716.37 =SR======Y3sz== AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECT SUBSCRIBED AND SHORN To BEFORE ME THIS My Commission Epi;es January 10,1 MY COMMISSION EXPIRES: az, NA AND ADMINISTRATION SERVICES 1-1A DAY OF SAP200P WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 DATE 2 07/26/94 PAGE : 32 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH St , AND DATED 07/26/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE ,301,-715.3%. 19. WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE;' AND WARRANTS IN PAYMENT COFTHEREFORRTHEREFORElARRE HEREBY ORDERED DRAWN UPON �� THE tVeC E1 L- FUND - TOTALING ,�X/�c RJ,t3`/ - 19aI_. DATE MEMBER MEMBER AY OF t)Q\ WELD COUNTY CLER A TO THE BOARD /a..A MAPZOOP WARRANT PAYEE NUMBER ee MELD COUNTY WARRANT REGISTER AS OF L 07/26/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT 00J PROD DATE : 07/20/94 PAGE L 1 SARRANT AMOUNT S461710 MELD INFORMATION L REFERR 5661719 MELD COUNTY HUMAN RESOURC 4661720 FIRESTONE 5661721 INPREST FUND $661722 K MART S061723 KEISS AUTOMOTIVE 124499-6714ECS 12-4499-6714-ECS 12 -4426 -6710 -0TH 1244266710-OTM 12 -4426 -6710 -0tH 12 -4426 -6710 -0TH 12 -4426 -6710 -0TH 12-4426-6710-0TM 12 -4426 -6710 -0TH 12 -4426 -6710 -0TH 12 -4426 -6710 -0TH 2.406.76 2.406.75 ♦,613.60 z =======s 307.22 154.42 260.14 61.00 146.06 266.76 204.47 207.23 200.71 1,932.07 3====Want=z= 12-4425-6716-CMEP 137.06 137.06 =2=57:3zzss== =_ 12-4425-6716-EMPL 91.71 12-4425-6716-EMPL 12-4425-6716-ENPL 12-4425-6716-EBUC 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EDUC 12-4425-6716-EDUC 91.71 96.64 244.56 96.26 129.06 670.76 O3nnxazzxn=== 166.39 144.60 61.65 MAP20OP WARRANT PAYEE NUMBER MELO COUNTY WARRANT REGISTER AS OF : 07/26/9♦ INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/26/94 PAGE : 2 WARRANT AMOUNT 5661723 KEISS AUTOMOTIVE 5661724 N t 0 TIRES S861725 MICKEY•S 5661726 PRO ALIGNMENT 5661727 ROGER'S AUTOMOTIVE 5861726 TUNES 5661729 UNIV OF NORTHERN COLORADO 5661730 VISION CLINIC 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-ENPL 12-4425-6716-EMPL 124425-6716-EDUC 12-4425-6716-EDUC 12-4425-6392 414.74 =====us======= 75,00 71.00 ===r====stzsr== 136.06 136.06 300.00 300.00 ==========zxzzz 6.45 6.45 z==zszzzzz=zzxx 161.26 161.26 56.00 51.00 == =====z=xx=ss 92.30 92.30 =zr=====_______ SAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 083 PROJ DATE : 07/26/94 PAGE : 3 WARRANT AMOUNT 5661731 ANENDOLA APARTMENTS 5861732 BANEY RENTALS 5661733 CENTENNIAL PLACE APTS 5661734 CERVANTES. GUILLERMO 5061735 COY. CHARLES L CLARA 5861736 EAStS000 VILLAGE 5861737 GATCNIS. GEORGE 5861738 HOMES AGAIN PROGRAM 12.4499-6714WCSS 12-44996714-WCSS 1244996714-SCSS 12-4499-6714-WCSS 126499-6714-SCSS 12-64996714-WCSS 12-4499-6714-WCSS 12-4499-6714-5C5S 250.00 280.00 ==a=======_____ 160.00 160.00 aaasssasaas=as= 260.00 200.00 =Za===Sa=S===Sl mew 230.00 230.00 =====s=as=s=aa= 230.00 230.00 Saaaaaza=SSaaat= 180.00 ggia 180.00 160.00 160.00 a==ria 185.00 185.00 sss===aaaaz=ssa MAP20OP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06J PROJ DATE : 07/26/94 PAGE :4 *ARRANT AMOUNT 5661739 HATA. JESUS 5661740 REED. NORENE 5661741 REY. MICHAEL 5661742 SANDLESOOD APARTMENTS S861743 WELD INFO CREFERRAL SERV 5661744 FAMILY SUPPORT REGISTRY 5661745 PAQUETTE. MICHELLE DIANA 6661746 RAMOS. REFUGIO CASTRO 12-4499-6714-MCSS 12-44996714-MCSS 12-4499-6714-MCSS 12-4499-6714-MCSS 124499-6714-MCSS 12-0001-2046 120001-2040 126001-2040 230.00 250.00 =s==.===ssszsz== 230.00 230.00 =====s=suss==u 266.00 265.00 =ss====slut=s== 210.00 210.00 =s=x==s=tsxs=s= 420.00 420.00 ==s===sssss=sss 1.634.93 1.634.93 34.50 34.60 3.943.85 30943.86 =s======uss=== MAP200P MARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF r 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE z 07/26/94 PAGE : 5 WARRANT AMOUNT $661747 MAES. CAROLYN $661746 ALDRIDGE, DAVID J 5661749 AXTON KIDD. PENNY $661750 BATCHELOR, JOHN 5061761 BISHOP, MARGO A 5661752 BRICK, CARMEL 5661753 BRIXIUS. JOANNE P 5061764 BRUMFIELD, ANN 12-0001-2045 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12+4410-6370 12-4410-6370 12-.44/0-63711 WIM 200.00 200.00 SS=3S==L== 91.26 91.25 c=as 97.50 97.60 zzzszzsssszssas 72.00 72.00 nansnssszssszss 0.0 31.60 31.50 ____sssszazzzs 263.76 seas 263.76 160.00 166.00 zssszszszssssss 121.25 121.25 MAP2O0P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 07/26/94 PAGE : 6 WARRANT AMOUNT 3661755 BRYANT. PEGGY S 5661756 CARR. KAREN A 5661757 CROSBY. JUDITH A 5661766 DIVINE. CHERYL 5661769 EVER. CHERYL 3861760 FOWLER. DANIEL N $861761 FRENCH, ROBERT $861762 FULLER. MARGARET R 12-4410-6370 12-4410-6370 12-4410-6370 12-4410^6370 12-4410-6370 1244106370 12-4410-6370 12-4410-6370 93.75 93.75 =====ss===s=ass 54.00 54.00 ==3=Z2===3SS=a 45.25 45.25 = u=======s=ss= 54.00 54.00 _=====sssa==sss 22.25 22.25 14.00 14.00 ssssss==x====ss Ala 165.60 165.50 =u==sx==;s-Fs= 35.00 35.00 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 07/26/94 PAGE _ 7 WARRANT AMOUNT $661763 GARCIA. MARCELLA D 5661764 GEIST. KIMBERLY A $861765 GERSTENBERGER. GWENDOLYN M $861766 GONZALES. DESIREE R S861767 GRIECO. JUDY A $661768 HARDIN. SHARON K 5861769 HAUSE. JOYCE 5861770 HUFFMAN. DAVID L 12-4411-6370 12-4410-6370 12-4410-6370 12-4410-6370 42-4410-6370 12-4410-6370 1244106370 12....441176370 OOP 34.00 34.00 =a===a=s======a 297.00 297.00 28.76 28.76 ==s==s==s====s= 400 116.50 116.60 =aaa_====== ss 228.76 228.76 sa===a=2aaaaaaa 231.60 231.60 ====s=a=asa=s=s 67.50 07.60 cuss= assssssass 05.00 96.00 ======asasa=a== W AP2oOP W ARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/94 PAGE : 6 WARRANT AMOUNT $661771 JOHNSEN, LESLIE J $661772 KARL1 CHRISTOPHER C 5661773 KING, MALINA K 5661774 KRAUSE9 KELLY C $661775 LAMLEY, DAVID L S061776 LEAF, FAWN A 5661777 MARTINEZ. LORRAINE $661778 MATTHEWS. JOSEPH E 124410'6370 124410-6370 12-4410-6370 12-.4410'-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 151.75 ►51.76 =a===�======ass 114.25 114.25 =m=s===alas saa= 167.40 157.50 16.76 16.76 112.50 112.50 246.00 246.00 asas=asasas=ass 221.75 221.75 =sas=a=as=s==aa 15.55 15.65 =aaa==sssasa=z- W1P2DOP WARRANT PAYEE NUMBER 8861779 MOODY, SHARON E 5861780 O'BRIEN. KELLI N 8061781 PELZER. MARIAN E 5061782 ROGERS. PEGGY J 5861783 ROWE, RICHARD D 5861784 RUESESAN. LORE $861786 SCHOTT* COLLEEN F S861786 SHANNON. ARACELI C WELD COUNTY WARRANT REGISTER AS OF : 07/26/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 06.1 PROJ DATE : 07/26/94 PAGE : 9 WARRANT AMOUNT 12-4410-6370 12-4410-6370 12-4410.6370 124410-6370 12-'4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 119.26 1►9.26 ==szzsssss===x= 199.26 199.26 razzxxsszs2=2== 110.76 110.76 ssssxssssss;zss 90.60 96.60 =szs=zsssasssss 29.00 29.00 123.26 123.26 :=z===sszz=xas 39.76 39.70 szs=zzssas==szz 41111 16.90 16.00 sszs=sa:saz=xz= WAP200P MELD COUNTY WARRANT REGISTER AS OF : 07/26/94 WARRANT PAYEE INVOICE NUMBER NUMBER oo $661787 SPENCER. TRACY C 5661768 THUROM. 2ANNA L $661789 TRUJILLO* ADAM R 8661790 VOGELGESANG. JESSICA 5661791 VONDERSMITH. JEFFREY R 5661792 BOX. JACQUE 6861793 BRAUN. ELISABETH a 5661794 RAMONA YARNELL ACCOUNT NUMBER FD DEPT O5J PROD DATE : 07/26/94 PAGE : 10 WARRANT AMOUNT 12-4410-6370 12-x411-6370 12^4410-6370 12-44166370 12-4410-6370 124441 -6370 -PAC 12 -4441 -6370 -PAC 12-4425-6370 316.60 ss_ 316.50 29.60 29.60 a ssssssxzssas.sa 105.60 S22 105.00 92.73 92.76 os.aassssssassx 75.25 76.25 =============== 136.00 136.00 s.ssss 76.75 75.75 97.60 a 97.60 sssscsassosssss WAP2OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS or : 07/26/04 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 07/26/94 PAGE : 11 WARRANT AMOUNT 5461795 JANICE HENRY S861796 JOANNE BRIXIUS 12-4446-6380-5028 39.00 39.00 _=:f::s:s=sssss 12-4446-6380-S02i 18.00 18.00 =s:==sxa=s=xz=a FINAL TOTAL : 23.010.07 ==z==s=s=s:::s: MELD COUNTY CLERK TO THE BOARD MAP200P MELD COUNTY WARRANT REGISTER AS OF II 07/26/OA DATE : 07/26/94 PAGE z 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDC:ETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 , AND DATED 07/26/9, AND THAT PAYMENTS SHOULD SE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITF THEIR NAMES, WITH THE TOTAL AMOUNT DATED THi19 DIRECBOR' rPsIANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE NE THIS DAY OF MY COMMISSION EXPIRES: My Commission Expires January 10, 195 NOTARY PUBLIC ME♦ THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON /, /l a THEc ��_ �_i S .EL_VST&3FUND — TOTALING $ o71O7 DATED HIS • 1DAY OF _.3L)C"? L"? 19_9_1• i TY MEMBER MEMBER AND WARRANTS IN ndte2o Ym AO Rl CHAIRMAN MEMBER MEMBER REPOl.TS Sr COMMTMICA'II IONS WMV203P COLLECTION OF CLERK FEES 06/11/94 MARY ANN FEUERSTEIN V ELD CM;1TY WELD COUNTY CLERK AND RECOROiER;^^cf,+ IFS ITEMS MOTOR VEHICLE DEPARTMENT LICENSE FEES 15797 502528.21 431200.21 54045.00 17283.00 OWNERSHIP TAX 15797 767600.09 9784.00 748032.09 9784.00 SHE RENTAL O.T. 31 9325.11 9309.61 15,50 UCH RENTAL O.T. 0 2620.01 .00 2620.01 .00 PERMITS 3375 2850.00 960.00 1890.00 SALES TAX 0 284064.34 272640.16 11424.18 TITLES 5557 30117.50 13766.00 16351.50 ID'S 69 241.50 138.00 103.50 CHATTELS 1866 19040.00 19040.00 DUP REG/INQUIRY 07 147.40 6.70 140.70 FICHE 1 54.75 54.75 CERTIF. 1 OTHER 23 51.75 .00 51.75 PENALTIES 0 .00 .00 SHE RENTAL TABS 0 .00 .00 .00 DIESEL (COUNT) 0 EMISSION FEES 3925 2747.50 2747.50 SHORT CHECKS 20 300.00 300.00 INSURANCE FEES 0 .00 .00 .00 HANDICAP PLACRO 154 192.50 38,50 154.00 CONFIDENTIALITY 0 .00 .00 .00 OTHER 0 .00 .00 SUB TOTAL 46682 1621880.66 7281533.57 814006.71 79340.38 MONTH: JUNE YEAR: t'vrt J 25 F 1 3: 10 TOTAL STATE CLERK FEES RECORDING DEPARTMENT UCC INDEX 379 3490.00 GEN INDEX 4571 48970.00 DOC FEES 507 4851.47 SEARCH G CERT 115 1134.00 MICROFILM 23 6275.90 CERT COPIES 15 50.50 NON CERT COPIES 2220 6348.50 MARRIAGE LIC 157 3140.00 PHOTO COPIES 0 .00 RECEIVABLES 0 .00 OTHER 0 .00 SUB TOTAL 7987 74260.37 ELECTION DEPARTMENT CERTIFICATION MAPS LISTS OTHER SUB TOTAL JUN GRAND TOTAL 2041.00 2041.00 CLERK OUNT Y TO THS. 6C D 3490.00 48970.00 4851.47 1134.00 6275.90 50.50 6348.50 1099.00 .00 .00 .00 72219.37 24 24.00 24.00 5 10.00 10.00 5 282.37 282.37 7 158.00 158.00 41 474.37 474.37 54710 1696615.40 730574.57 814006.71 152034.12 YEAR-TO-DATE TOTAL COLLECTIONS MOTOR VEHICLE 248525 8844071.91 3822863.62 4585622.50 435585.79 RECORDING 52075 491182.34 7514.00 483668,34 CLERK TO BOARD 0 .00 .00 ELECTION 280 3988.00 3988.00 YTD GRAND TOTAL 300880 9339242.25 3830377.62 4585622.60 923242.13 CRS 30-1114 MARY NN FEUERSTEIN REVISED 7/84 (Air11,6 1,' g 4 WELD COUNTY CLERK AND RECORDER WMV203P COLLECTION OF CLERK FEES 06/11/94 MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER YEAR-TO-DATE THRU JUNE FOR YEAR: 1994 ITEMS TOTAL STATE COUNTY CLERK FEES MOTOR VEHICLE DEPARTMENT LICENSE FEES 83855 2633578.21 2235962.71 305368.50 92247.00 OWNERSHIP TAX 83855 4329211.19 53691,00 ♦221829.19 53691.00 SME RENTAL D.T. 160 42247.02 42167.02 80.00 VEH RENTAL O.T. 0 16257.79 .00 16257.79 .00 PERMITS 16121 13792.00 4603.40 9188.60 SALES TAX 0 1512304.90 1452602.11 59702.79 TITLES 30332 164228.00 75116.00 89112.00 ID•S 308 1078.00 616.00 462.00 CHATTELS 10542 111835.00 111835.00 OUP REG/INQUIRY 410 921.80 41.90 879.90 FICHE 23 370.66 370.65 CERTiF. G OTHER 65 146.25 .00 146.25 PENALTIES 0 .00 .00 SME RENTAL TABS 0 .00 .00 .00 DIESEL (COUNT) 0 EMISSION FEES 21808 15265.60 15265.60 SHORT CHECKS 112 1680.00 1680.00 INSURANCE FEES 0 .00 .00 .00 HANDICAP PLACRD 925 1155,50 230.50 925.00 CONFIDENTIALITY 0 .00 .00 .00 OTHER 0 .00 .00 SUB TOTAL 248525 8844071.01 3822863.62 4685622.50 436686.79 RECORDING DEPARTMENT UGC INDEX 2573 24145.00 GEN INDEX 28713 310805,00 DOC FEES 2585 24218.55 SEARCH G CERT 1024 10363.00 MICROFILM 178 50656.59 CERT COPIES 424 1225.00 NON CERT COPIES 15997 57829,50 MARRIAGE LIC 578 11560,00 PHOTO COPIES 0 .00 RECEIVABLES 0 .00 OTHER 4 379.70 SUB TOTAL 52075 ♦91182.34 ELECTION DEPARTMENT CERTIFICATION MAPS LISTS OTHER SUS TOTAL 177 177.00 38 112.00 4♦ 3294.05 21 404.95 280 3988.00 7514.00 7514.00 24145.00 310805.00 24218.55 10363.00 50656.59 1225.00 57829.50 4046.00 .00 .00 379.70 ♦83641.34 177.00 112.00 3294.05 ♦04.95 3988.00 YTD GRAND TOTAL 300880 9339242.25 3830377.62 4585622.50 923242.13 YEAR-TO-DATE TOTAL COLLECTIONS MOTOR VEHICLE 248525 8844071.91 3822863.62 4585622.50 ♦35585.79 RECORDING 52075 491182.34 7514.00 483668.34 CLERK TO BOARD 0 .00 .00 ELECTION 280 3988.00 3988.00 YTD GRAND TOTAL 300880 9339242,25 3830377.62 4585622.50 923242.13 CRS 301-114 REVISED 7/8♦ MARY -N FEUERSTEIN WELD LINTY CLERK AND RECORDER AGENDA WELD COUNTY COUNCIL August 3, 1994 Weld County Centennial Center in Greeley PLEDGE OF ALLEGIANCE INVOCATION ROLL CALL: APPROVAL OF MINUTES: ADDITIONS TO AGENDA: APPOINTMENTS: CORRESPONDENCE: Ralph Campbell, President James Gardner, Vice President Barbara Janda Clair Orr David Young Approval of the July 6, 1994, Minutes Items marked by * IV V =o ;0 C Elected Officials Meeting -8/8/94 at 10:00 a.m. Weld County Employees Annual Picnic on 8/26/94 at 6:00 p.m. at Island Grove Park Letters/Notifications 7/7/94 Letter to Linda Smith, United Way with Council Information Bill from the Wind or Beacon for Published Paid Legal Notice — 7/7/94 7/11/94 County Council Open House Press Release 7111/94 Cover Letter to the Windsor Beacon with Copy of Report to the People for Second Quarter of 1994 7/11/94 Cover Letter to News Medias with Copy of Report to the People for Second Quarter of 1994 7/11/94 County Council Open House Invitations 7/14/94 Paid Legal Notice to be Published in the Windsor Beacon RE: Council Position of Barbara Janda 7/11/94 FAX from United Way — 7/14/94 7/18/94 Press Release RE: August 3, 1994, County Council Meeting Utter -County 7/5/94 Memo from Bruce T. Barker, County Attorney, RE: Residence of Barbara Janda — 7/6/94 7/5/94 Memo from Bruce T. Barker, Weld County Attorney, RE: Suggested Language for Addition to County Council Rules and Regulations Regarding Attendance 7/7/94 Memo to Bruce Barker, County Attorney, RE: Correspondence Relating to Barbara Janda 7/7/94 Memo to William Webster, Don Warden, and Dave Warden (cc: Bruce Barker, Wesley Hall) RE: Salary Resolution for the Position of Coroner County Council Agenda August 3, 1994 — Page 2 717194 Letter to Linda Smith, United Way, RE: County Council Open House 7/11/94 Cover Memo to Elected Officials with Copy of Report to the People for Second Quarter of 1994 7111/94 Memo to Bldgs. & Grounds —Security RE: Access to Centennial Centers First Floor Assembly Room Copy of 7/5/94 Memo to News Media from Mary Ann Feuerstein RE: Nomination Petitions — 7/11/94 7/19/94 Planning Commission Agenda — 7/14/94 Training Announcement "Basic Tool Kit for Supervisors" — 7/14/94 7/18/94 Memo Request to Evelyn Vining, Print Shop/Supplies, for Office Supplies 7/18/94 Memo from William Webster, Chairman of the Board RE: Human Resources Department Name Change Commissioners Work Sessions as Follows - Schedules: 7/18/94 Notes: Record of Proceedings for County Commissioners as Follows - Agendas: 7/11/94, 7/13/94, 7/18/94, 7/20/94 Minutes: 6/27/94, 6129/94, 7/6/94, 7/11/94 PUBLIC COMMENTS: REPORTS: Coordinator Reports OLD BUSINESS: Consideration of Procedures to Enforce Attendance of its Members and for Removal of Members Who Violate Such Rules Signature of Salary Resolution for Coroner NEW BUSINESS: Consideration of Resignation of Councilwoman Barbara Janda Formulation of Plan of Action for Possible Replacement of At -Large Office on the Council County Council Meetings - September 7, 1994, at 7:30 p.m. at Nunn Community Center - Pre -Meeting Location - Special Guest Speaker ? RE: water planning in relation to growth of community and surrounding area Payment of the Bills: - Ralph Campbell for Mileage - Connie Beckman for Mileage - Windsor Beacon for $ .56 Secretarial Research Requests ▪ Introduction of Council Office Computing Environment - Review of 7/30/94 County Council Open House ADJOURNMENT: Open RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO JULY 27, 1994 TAPE #94-30 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center. Greeley, Colorado, July 27, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer - EXCUSED Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director. Don Warden Commissioner Hall moved to approve the minutes of the Board of County Commissioners meeting of July 25, 1994, as printed. Commissioner Harbert seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner Baxter moved to approve the consent agenda as printed. Commissioner Hall seconded the motion, and it carried unanimously. PUBLIC INPUT: There was no public input offered. WARRANTS: Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 345,943.87 Payroll Fund $ 15,593.11 Handwritten Warrants: General Fund $ 11,065.04 Payroll Fund $1,440,380.53 BIDS: Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Hall seconded the motion, which carried unanimously. PRESENT COPIER MACHINE - HUMAN SERVICES DEPARTMENT: Mr. Warden read the names of five vendors who submitted bids into the record. Said bid will be submitted for approval on September 14, 1994. BUSINESS: OLD: NEW: PLANNING: CONSIDER RESOLUTION RE: DELEGATION OF AUTHORITY TO DIRECTOR OF THE WELD COUNTY PUBLIC WORKS DEPARTMENT TO REVIEW AND APPROVE NOTICES OF APPLICATION OF WATER -BASED BENTONITIC DRILLING FLUIDS (CONT. FROM 07/25/94): George Cicoff, Director of Public Works, presented Material Safety Data Sheets showing content of the fluids to be distributed on the roads; photos showing the method of spreading fluids; and that portion of the Code of Colorado Regulations which applies. Commissioner Harbert questioned whether fluids would likely get into the irrigation water, thus having a detrimental effect on crops. Trevor Jiricek, Health Department, and Jerry Alldredge, Extension Office, both explained if the fluid is applied properly and incorporated into the soil, there should be no problem with runoff or drainage. After further discussion, Bruce Barker, County Attorney, reminded the Board the matter under consideration is whether or not to delegate authority to the Director of Public Works to review and approve notices of application, not to approve a certain request. In response to Commissioner Hall, Mr. Cicoff explained Public Works determines the procedure for spreading, date to be applied, and location for any fluid to be spread. Commissioner Harbert moved to approve the draft resolution. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER OIL AND GAS DIVISION ORDER TO ELK EXPLORATION, INC., AND AUTHORIZE CHAIRMAN TO SIGN - SOW}, 52, T3N, R66W: Mr. Barker stated this percentage comports to the County's lease and pointed out this does not alter the lease, and any payments for royalties will include the price at the wellhead. Commissioner Baxter moved to approve said division order and authorize the Chairman to sign. Seconded by Commissioner Harbert, the motion carried unanimously. CONSIDER RESOLUTION RE: SETTING FORTH THE INTENTION OF THE COUNTY OF WELD, STATE OF COLORADO, TO ISSUE INDUSTRIAL DEVELOPMENT REVENUE BONDS FOR THE DOVATRON INTERNATIONAL. INC. PROJECT: Mr. Warden explained Dovatron cannot incur any costs for this project until the inducement resolution is approved. Bill Argo, EDAP, and Mary Schwab and Bob Johnson from Dovatron were present. Ms. Schwab explained Dovatron is relocating its facilities from Longmont for the manufacture of printed circuit boards and related products and applications. She stated there are currently 149 employees with the potential for future growth. Mr. Barker pointed out this does not in any way affect the general obligation debt limits of the County. Commissioner Harbert moved to approve said resolution. Seconded by Commissioner Hall. the motion carried unanimously. CONSIDER RE #1627 - EMERY: Todd Hodges, Department of Planning Services, presented staff's letter of recommendation stating concerns, as well as a letter from the Tri-Area Planning Commission requesting denial for the record. Mr. Hodges pointed out if this RE is approved, Dacono requests a 50 -foot easement across Lot B to Lot A. Truman Emery, applicant, explained his intention to sell proposed Lot B with improvements and retain Lot A for a place to park his mobile home when not in use, with the balance leased on a crop -share basis. Mr. Emery explained there is an oil well and a brine well on proposed Lot A, and stated he does not have a purchase offer on the property at this time. In response to a question from Commissioner Baxter, Mr. Emery explained there is no residential use for this parcel unless it is annexed into bacono. He also stated he has no problem with the 50 -foot easement. No public comment was offered. Commissioner Hall stated his concerns regarding this exemption, including the creation of a land -locked parcel. Minutes - July 27, 1994 Page 2 seeing no benefit to the area, and this request not fitting the intent of the Agricultural Zone. After further discussion, Commissioner Baxter moved to approve RE #1627 with five Conditions of Approval, with Condition 2-8 changed to indicate a 50 -foot access easement. Seconded by Commissioner Harbert, the motion carried three to one, with Commissioner Hall voting against the motion. 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 9:45 a.m. APPROVED: ATTEST: Weld County Clerk to the Board Deputy C s rk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, QOLORADO W. H. Webst'r, Chairman EXCUSED DATE OF APPROVAL Dale Ha ll ll Geor . Baxter % Ott c� .& rec Constance L. Harbert EXCUSED Barbara J. Kirkmeyer Minutes - July 27, 1994 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO JULY 27, 1994 TAPE #94-30 The Board of County Commissioners of Weld County, Colorado. met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, July 27, 1994, at the hour of 9:00 a.m. ROLL CALL: MINUTES: WARRANTS: ATTEST: Le 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer - EXCUSED Also present: County Attorney. Bruce T. Barker Acting Clerk to the Board, Carol Harding Director of Finance and Administration, Donald Warden Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of July 25, 1994, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $44,428.51. Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Baxter seconded the motion, which carried unanimously. 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 9:50 a.m. Weld County Clerk to the Board By: Deputy Cllr to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO . Webster, Chairman EXCUSED DATE OF APPROVAL Dale K. Pall, P,ro-Tem C E. Baxter onstance L. Harbert EXCUSED Barbara J. Kirkmeyer Hello