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Home My WebLink About931725.tiffRECORD OF PROCEEDINGS AGENDA Monday. December 20, 1993 TAPE #93-47 ROLL CALL: Constance L. Harbert, Chairman w. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of December 15. 1993 CERTIFICATION OF HEARINGS: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: COUNTY FINANCE OFFICER: BIDS: BUSINESS: NEW: Hearings conducted on December 15, 1993: 1) Change of Zone from A (Agricultural) to PUD (Planned Unit Development), David and Kayleen Hunt, d o Brian Grubb; and 2) Planned Unit Development Final Plan, David and Kayleen Hunt, c/o Brian Grubb (Each individual is allowed a. three -minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. 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.) 1) Warrants 1) Approve 1994 trash removal - All departments 1) Consider Tax Abatement Petition. from Miriam 3. Bromley, Three Farms Corporation. and authorize Chairman to sign 2) Consider waiving 45 -day time requirement for renewal of 3.2% Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe 3) Consider renewal of 3.2% Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe, and authorize Chairman to sign 4) Consider Law Enforcement Service Agreement between Sheriff and Town of Keenesburg and authorize Chairman to sign 5) Consider Law Enforcement Service Agreement between Sheriff and Town of Severance and authorize Chairman to sign 6) Consider Law Enforcement Special Duty Agreement between Sheriff and Valley High and authorize Chairman to sign 7) Consider Law Enforcement Service Agreement between Sheriff and Town of Mead and authorize Chairman to sign 8) Consider Law Enforcement Service Agreement between Sheriff and Town of Gilcrest and authorize Chairman to sign 9) Consider Amendment to Agreement for Sheriff's Office Medical Unit Service and authorize Chairman to sign 10) Consider Fleet Maintenance Agreement with TECOM and authorize Chairman to sign Continued on Page 2 of Agenda Page 2 of Agenda. NEW BUSINESS: (CONT.) 11) Consider Memorandum of Agreement with Humane Society of Weld County as a recipient of Weld County General Fund Monies and authorize Chairman to sign 12) Consider Memorandum of Agreement with Economic Development Action Partnership as a recipient of Weld County General Fund Monies and authorize Chairman to sign 13) Consider Memorandum of Agreement with Weld County Senior Citizen Coordinators as a recipient of Weld County General Fund Monies and authorize Chairman to sign 14) Consider Memorandum of Agreement with Schaefer Rehabilitation Center as a recipient of Weld County General Fund Monies and authorize Chairman to sign 15) Consider Memorandum of Agreement with Weld Mental Health Center, Inc. as a recipient of Weld County General Fund Monies and authorize Chairman to sign 16) Consider Memorandum of Agreement with Centennial Development Services, Inc. as a recipient of Weld County General Fund Monies and authorize Chairman to sign 17) Consider 1994 Amount to be Paid for Intergovernmental Agreement with City of Greeley for Island Grove Park Management Services 18) Consider authorizing purchase of phone system for Fort Lupton Office and authorize Chairman to sign - IBM/ROLM 19) Consider reappointments to Emergency Medical Services Advisory Council 20) Consider reappointment to Weld/Larimer Loan Review Committee 21) Consider reappointment to Uniform Building Code Board of Appeals 22) Consider cancellation of uncollectible Ambulance Accounts for 1993, in the amount of $364,062.64 23) Final Reading of Ordinance No. 136-H, In Matter of Repealing Ordinance No. 136-G and Re-enacting the Setting of the Amount of Purchases which must be by Written Sealed Bids with a Ten -Day Period for Consideration 24) Final Reading of Ordinance No. 84-0, In Matter of Repealing Ordinance No. 84-N and Re -Enacting the Setting of Fees for Services Provided by Weld County 25) Final Reading of Ordinance Nc. 82-0, In Matter of Repealing and Re-enacting Ordinance No. 82-N, Setting of Fees for Services Provided by Weld County Health Department 26) Consider Certification of Levies and Revenues as of January 1, 1993, and authorize Chairman to sign PLANNING: 1) Consider setting hearing date for Thompson Rivers Park and Recreation District, c/o John Perrott SOCIAL SERVICES BOARD: ROLL CALL: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of December 15, 1993 WARRANTS: Don Warden. County Finance Officer Monday. December 20, 1993 CONSENT AGENDA APPOINTMENTS: HEARINGS: Dec 20 - Work Session Dec 20 - NCMC Board of Trustees Dec 20 - Chamber of Commerce Board Dec 21 - E911 Telephone Authority Dec 21 - Planning Commission Dec 23 - HOLIDAY Dec 24 - HOLIDAY Dec 28 - Health Board Dec 28 - Communications Board Dec 30 - Local Planning Services Committee Dec 31 - HOLIDAY 10:00 AM 12:00 PM 12:00 PM 12:00 PM 1:30 PM 9:00 AM 2:00 PM 12:00 PM Dec 29 - Change of Zone from A (Agricultural) to E (Estate). William and Charles Jerke 10:00 AM Jan 5 - Closure/Post-Closure Plan for Central Weld/Greeley-Milliken Landfill. Waste Services Corporation (cont. from 10/13/93) 10:00 AM Jan 5 - Special Review Permit for an accessory structure larger than 1,500 square feet on a lot in a subdivision in the A (Agricultural) Zone District, Gary and Dorothy Bjorklund 10:00 AM Jan 5 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District. Thomas G. and Beverly Trostel 10:00 AM Jan 10 - Show Cause Hearing to consider revocation of USR #540, Northern Colorado Brine, c/o Mike Cervi (cont. from 11/17/93) 10:00 AM Jan 12 - Hearing to consider renewal of Tavern Liquor License, with extended hours, for Helen and Isauro Chavez, dba El Rojo Lounge 9:00 AM Jan 12 - Special Review Permit for two communication towers over 70 feet in height in the A (Agricultural) Zone District, Steven M. London 10:00 AM Jan 12 - Special Review Permit for a brine water disposal facility in the A (Agricultural) Zone District, Conquest Oil Company 10:00 AM Mar 2 - Show Cause Hearing, Judy Oakley (cont. from 09/22/93) 10:00 AM May 2 - Annual Meeting of Windsor Shores Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Antelope Hills Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Beebe Draw Law Enforcement Authority 9:00 AM REPORTS: 1) Mary Ann Feuerstein, Clerk and Recorder, re: Collection of Clerk Fees COMMUNICATIONS: 1) Planning Commission minutes from December 7, 1993, and agenda for December 21, 1993 2) Robert A. Behrman, Chief Judge of District Court, re: Courthouse Security System 3) Ruby Lee Fields - Petition for improvement of Highway 392 between Windsor and Lucerne 4) County Council agenda for January 5, 1994 Continued on Page 2 of Consent Agenda Monday, December 20, 1993 Page 2 of Consent Agenda PLANNING STAFF APPROVALS: 1) MHZP 0146 - Koldeway RESOLUTIONS: ORDINANCES: * 1) * 2) * 3) * 4) * 5) * 6) * 7) * 8) * 9) * 1) * 2) * 3) Deny Change of Zone - Hunt, c/o Grubb Dismiss Planned Unit Development Final Plan - Hunt, c/o Grubb Approve Job Training Plan Modification between Colorado Governor's Job Training Office and Employment Services Approve Establishment of Reserves in Fiscal Year 1993 in Compliance with Amendment One (TABOR) Approve Establishment of Emergency Reserve in Fiscal Year 1993 in Compliance with Amendment One (TABOR) Approve Setting the Amount of Compensation for Election Judges and Branch Registrars Authorize County Attorney to proceed with legal action for Building Code Violations - Snyder Oil Corporation Approve Site Application for improvements to existing wastewater treatment facility - Town of Windsor Approve RE #1561 - Rider Final Reading of Ordinance No. 136-H, In Matter of Repealing Ordinance No. 136-G and Re-enacting the Setting of the Amount of Purchases which must be by Written Sealed Bids with a Ten -Day Period for Consideration Final Reading of Ordinance No. 84-0, In Matter of Repealing Ordinance No. 84-N and Re -Enacting the Setting of Fees for Services Provided by Weld County Final Reading of Ordinance No. 82-0, In Matter of Repealing and Re-enacting Ordinance No. 82-N, Setting of Fees for Services Provided by Weld County Health Department Signed this date Monday, December 20. 1993 RESOLUTION . RE: DENY CHANGE OF ZONE FROM A (AGRICULTURAL) TO PUD (PLANNED UNIT DEVELOPMENT) PLAN FOR DAVID AND KAYLEEN HUNT, C/0 BRIAN GRUBB 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 public hearing was held on the 17th day of November. 1993, at 10:00 a.m. for the purpose of hearing the application of David and Kayleen Hunt, c/o Brian Grubb, 1300 30th Street 1PE2-32. Boulder, Colorado 80303, requesting a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) Plan for a parcel of land located on the following described real estate, to -wit: Part of the NWk and part of the SW} of Section 15, Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado WHEREAS, at said hearing on November 17, 1993, the Board deemed it advisable to continue said matter to December 15, 1993, at 10:00 a.m., and WHEREAS, at the hearing on December 15, 1993, the applicant was represented by Tom Hellerich, Attorney, and Brian Grubb, and WHEREAS, Section 28.8 of the Weld County Zoning Ordinance provides standards for review of such a Change of Zone, and WHEREAS, the Board of County Commissioners heard all the testimony and statements of those present, has studied the request of the applicant and the recommendations of the Weld County Planning Commission and, having been fully informed, finds that this request shall be denied for the following reasons: 1. The Change of Zone is not compatible with future development as permitted by the proposed PUD District and plans of affected municipalities. 2. The proposal is not consistent with the Weld County Comprehensive Plan. a. The prime agricultural land is not being preserved and the proposal will cause interference with agricultural uses. b. The Board does not consider a change in farm -management practices to constitute grounds for farm land to become non-productive. 931191 Y Loq?-,)- ? - Cc ; Pr.: kG ; RPPe., CHANGE OF ZONE TO PUD - HUNT, CIO GRUBB PAGE 2 3. It has not been shown that adequate utilities and fire protection can be provided for the proposed development. 4. The street circulation system, as it relates to the County road is inadequate to provide safe and convenient arrangements for pedestrians, vehicles and loading, particularly school buses. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of David and Kayleen Hunt, c/o Brian Grubb, requesting a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) Plan on the above referenced parcel of land be, and hereby is, denied. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: / 44,7,%b_ Deputyperk to the Board APPROV AS TO FORM: aunty Attorney BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO izte.1. Constance nL.�Harbert, Chairman L/(fi- /)14J//Ur-- Barbara J. Kirkmeyer 931191 ATTENDANCE RECORD HEARINGS ARE AS FOLLOWS ON THIS 15TH DAY OF DECEMBER 1993: DOCKET //93-83 - CHANGE OF ZONE FROM A TO PUD, DAVID AND KAYLEEN HUNT, C/O BRIAN GRUBB DOCKET 893-84 - PUD FINAL PLAN, DAVID AND KAYLEEN HUNT, C/O BRIAN GRUBB DOCKET /t DOCKET // PLEASE write or print your name legibly, your address and the DOCKET /t (as listed above) or the name of the applicant of the hearing you are attending. NAME ADDRESS HEARING ATTENDING (9a,,,./( / /LI n i l A ;rPi I t i�lt v i e. hi C'77 376/07 4,./em, 3 / ,53Lm /A)(rA.?I rnr ""-eta '7 :.(1 33;s/au&C3/ 66 y3 83 6T3- 4�tra - 23--S"3 93-Y( /e.tenirc., /.737q /(K/ 7(7 6 - 3 / S/f 4rJ /cs7f itt m $ cV #091, 34_as/ 4$ 31 r r 23 sty �7 22/'7` /vi��r�✓ lam 931191 EXHIBIT J Par+I opZCena,p% prime farmland 51 Prime farmland, as defined by the United States Department of Agriculture, is the land that is best suited to producing food, feed, forage, fiber, and oilseed crops. It must either be used for producing food or fiber or bo available for these uses. It has the soil quality, length of growing season, and moisture supply needed to economically produce a sustained high yield of crops when it is managed properly. Primo farmland produces the highest yields with minimal energy and economic resources, and farming it results in the least disturbance of the environment. Primo farmland commonly has an adequate and dependable supply of moisture from precipitation or irrigation. It also has a favorable temperature and length of growing season and an acceptable level of acidity or alkalinity. It has few if any rock fragments and is permeable to water and air. Prime farmland is not excessively eroded or saturated with water for long periods and is not flooded during the growing season. The slope is no more than 6 percent. Soils that are limited by a hazard of flooding may qualify for prime farmland if this limitation can be overcome by practices such as flood control. Onsite investigation is needed to determine the oxtert of this limitation. About 765,409 acres, or nearly 54 percent of the survey aroa would meet the requirements for prime farmland if an adequate and dependable supply of irrigation water were available. At present, however, only about 14,000 acres, or less than 1 percent of the area, is irrigated. The major irrigated areas are north and east of the town of Pierce and northeast of the town of 3 Hereford. The major crops grown are corn for silage and grain, sugar beets, small grain, and dry beans. Alfalfa is the principal hay crop. The following map units meet the soil requirements for prime farmland when irrigated; however, Haverson loam, 0 to 3 percent slopes, must also be protected from flooding to qualify as prime farmland. This list does not constitute a recommendation for a particular land use. 3 1—Altvan fine sandy loam, 0 to 6 percent slopes a 4 —Ascalon fine sandy loam, 0 to 6 percent slopes 15—Bresser sandy loam, 0 to 3 percent slopes 17 —Bushman fine sandy loam, 0 to 6 percent slopes 23—Dacono clay loam, 0 to 6 percent slopes 29—Haverson loam, 0 to 3 percent slopes 30 —Keith loam, 0 to 6 percent slopes — 31 —Kim -Mitchell complex, 0 to 6 percent slopes 34—Manter sandy loam, 0 to 6 percent slopes 36—Manzanola clay loam, 0 to 3 percent slopes 38—Nucla loam, 0 to 3 percent slopes ac cch i. 4,005 40 —Nunn loam, 0 to 6 percent slopes 41 —Nunn clay loam, 0 to 6 percent slopes 44 —Olney fine sandy loam, 0 to 6 percent slopes 46 —Otero sandy loam, 0 to 3 percent slopes 49 —Paoli fine sandy loam, 0 to 6 percent slopes 54—Platner loam, 0 to 3 percent slopes 61 —Stoneham fine sandy loam, 0 to 6 percent slopes 73 —Vona sandy loam, 0 to 3 percent slopes 75 —Wages fine sandy loam, 0 to 6 percent slopes 77—Welc loam, 0 to 6 percent slopes 3 June 27. 1991 Weld County Department of Planning Services 915 10th Street Greeley, Colorado 80631 Dear Sirs: I am discontinuing my farming operation and have contracted to cell 46.672 acres. more or less, located in the South 1/2 of the South 1/2 of Section 9, Township 6 North, Range 86 '"West of the 6th P.M. in Weld County. The boundaries of this parcel are Weld County Road 70 to the south, Weld County Road 31 on the East, the quarter section line northerly, and a natural drainage ditch known as the LaGrange Seepage Ditch, running in a southeasterly direction for the west boundary. Located in the southeast corner of Section 9, is a tract of land containing 1.99 acres, more or less, owned the Honorable Judge Donald A_ Carpenter. As demonstrated on the attached surveys, the property I now own borders the Carpenter property on two sides. It is the desire of the Carpenter's to increase the amount of land which they own. This transfer would increase the Carpenter parcel from 1.99 acres to 48.684 acres. Concurrently, the Hoff acreage would decrease from 81.041 acres to 14.369 acres. No additional road access will be created and the property will remain in crop production. Title to the 46.672 acres will be in the name of Carpenter Enterprises, a Colorado General Partnership. This partnership consists of Doris Carpenter and her two sons. For estate planning purposes, the Honorable Judge Carpenter will not be taking title to the 46.672 acres. As a result, this recorded exemption is being requested. This proposal is consistent with the Weld County Comprehensive Plan and the existing zoning district. The property being sold is in, agriculture production and is intended to remain in production. The productivity of this parcel is poor. The majority of the soils are class IV. The 46.672 acres being sold has 27 acres which has ' production that has been below the county average. The remaining acreage has little or no production abiliti. As delineated on the attached aerial photo, there is approximately 10 acres which is not productive for agriculture in any way. As stated previously, the Carpenter's intend to keep this property as a "greenbelt" for their existing home and lease the farm ground, or have it farmed on a custom basis. 921191 If in the future a home were to be built on this parcel, there is ample space on unproductive land to build a home and not change the existing crop production on the remaining land. Development could not occur east of the unproductive land due to an existing oil and gas well. and the fact that Colorado Interstate Gas has two 22" gas lines that run north to south across the property. Development west of the unproductive land is also not probable due to another oil and gas well, and the fact that the depth to water is less than five feet. I believe that this type of development is consistent with the Weld County Comprehensive plan in that nonproductive land would be used for any future development. This property is currently unimproved with no plans for development. The smaller parcel will be comparable to other residential sites in thin immediate area, with the existing crop production to continue. To the south of this property one-half mile, on WCR 31 are four residential acreages of 10 - 15 acres. To the north of this property, between WCR 70 and WCR 74, there are four additional acreages with similar type dwellings. These properties are farmed in much the same way as my own farm. with the land raising alfalfa hay or being used for grazing. Both Lots "A" and "B" will remain in its present state of crop production, which is alfalfa and grass. The property that I now own has one single family residence. The water tap is from North Weld Water District and the sewage disposal is a septic system. Upon approval of this recorded exemption request, the existing Use By Special Review would be vacated. The water supply for Lot "B", if ever needed, would be from The North Weld Water District (See attached letter), and sewage would be a septic system. The property under consideration for this recorded exemption is not located in a flood plain, geologic hazard, or Weld County Airport overlay district. I believe this parcel is located in the City of Greeley overlay district as it is within two miles of the extended Greeley City limits. Thank you for your prompt attention to this application. Should you have any question, please contact me. My phone number at home is 454-3713 and my office number is 352-1561. Sincere Joseph A. Hoff JAH/ms 931191 April 7,'1993 FILE: 93-001 North Weld County Water District P. O. Box 56 Lucerne, CO 80646 ATTENTION: Lyle Nelson, Manager RE: Tap Request, Case No. S-325 Dear Lyle: We have reviewed the request for seven additional taps in Hunter's View Estates located on the east side of WCR 31 approximately one-half mile north of Highway 392. The computer model of the distribution system indicates the existing 3 -inch line in WCR 70 and the 2 - inch line in WCR 31 could supply the projected domestic demand from the proposed residential taps with a residual pressure of approximately 50 psi. However, if the developer is required to provide fire flows, those lines are not adequate. In order to provide fireflows, these lines would have to be replaced with a 6 -inch line from the existing 8 -inch line in WCR 33 to the proposed development. Even if the developer is not required to provide fire flows at this time, the District should require the waterline within the development to be constructed as a 6 -inch line. This would allow the District to supply fire flows SC some point in the future when the off -site lines are replaced with larger lines. This would also protect the District from having to replace the lines within the subdivision at some later time when the surrounding property is developed. If you have any questions regarding the analysis, please do not hesitate to call. Sincerely; Thomas F. Ullmann, P.E. Principal The Engineering Co. The Engmeerusg Co. 2310 East Pr son.t Ft. Collins. CO 80525 Phone (303) 484-7477 9a1191 Petition Objecting to Planned Unit Development The undersigned residents, living in the vicinity, but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt. object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning -..._ Est. •see eituttntel _zee mac.iteie‘izk REF, 1�1i1e.-- ifs \ J(`. c \ tk Sc_ \V\` k ac le? /o" g( Address phone 34411 GJdI 3/ G/ � 45V-3,155- 34491 RJa(3/ Okapi Ca 154 -3450 )5.9.7i\ wC& 7a 4,. ,c43 L{54 - 31,35 /6.771 vie 72 4. 10 G-sl-363,5 3yn 4e -eat, ors* e• 9.01-4P-34 3s'o/ 14 -Cg 31 Edon ,959 * S W('g 2/ fat VS -4(3 a WC/L 3/ 21\7121v1 We re 9 y &7Z Ysei &Y26 315-3y --WeR33 3 tii-zmr c_c/e 1"-.3 3 -" ;./,^• — V tic. /2 3 15 .,3&i vc.R 3 3( 1\tc t4$ t\_ 34.‘_k 36— g3Wca?v) £r°h, 35--.-4Pj Wc2 3, eaAc„ 93119100, Petition Objecting to Planned Unit Development The undersigned residents living within 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning ftemmamme. a1C address phone �Q33� w 3/ 3y,,7,57 u/Ce 3/ Ysv-37,3 Sir/- 37 921191 Petition Objecting to Planned Unit Development The undersigned residents living within 500' of the Planned Unit Development proposed by David & Kayleen Hunt. object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning Department. Address .537 3 / Cpgod:,3/ -akefitieri Stfrj. 37757 'Ale /e 3/ 6Sp, ErtZ57 44d s/Ia +Ad U s & 3383s Wu, 3 ( Gree teti CO eNo 31 33P3C ova 3/ Grerk/ ea. x}63/ /V 76-3 4)cie At-et-1"eo 7° 3/ /5374' .ece %0 ee 1463/ Cv 70 ea 963/ shone SC4_a7`713 3 -a -O7913 3si -3-173 367-7/73 j s6- 10 77 -9L91 33777at/-e_ e/ s�3-071 // 'fls2.�i z tt /5 143X' ?e .' fl -(S V k 9.31191 Petition Objecting to Planned Unit Development The undersigned residents, living in the vicinity, but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning Department. Pose AS-0 ci icte 7/ Address JyS ; I �W,7y Chbv,L'v, jo4.e 931191 Petition Objecting to Planned Unit Development The undersigned residents, living in the vicinity, but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning ame Sc_b'\\'ctAc Aliig nal ga 3.) .04 6 &cg 3/ £cJe t lc) 02 2/ fit WC IL 3/ eciem We_ 12 2 y &tar� 3 f -3y -w e R33 3 ,i fzg' c.„cde It -3 3 %-1(-).;2'j \.,?CR> 35r s 3wcre3) 6reh, 3s- a3 Wetft3) e" Address phone 3449? Wct 3l 6 i0 15;3..5153115-58- 0,274735teat ,/ 4a7eoisa7wK,-7,1j, , 4,.,4s4-3as �,t R 72 4:62+ g0, 0 'tsV 3S qtv 34 Viq is Z yse/ dVa6 101_3_44 Ais— /c"/ =;('Z I -Gc %k . .415y-.2ao7 931191 Petition Objecting to Planned Unit Development The undersigned residents living within 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning Address Phone Y1v-307/3 WY- 921191 Alm Petition Objecting to Planned Unit Development The undersigned residents living within 500' of the Planned Unit Development proposed by David & Kayleen Hunt. object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning Department. me Mares; 537x7 lv&C 3 / "₹ /414a -et , (_in80103/ 3? 797 wetie 3/ GSo, 50637 3S6 -,7V.3 3383s weed) (sree Leto CO BOL231 3313Cwcn3/ &rc,c% go. }(p 3 / /975.3 wci€7° Azday, Cie) 7o 6s/ A 'Li /5371 ice 70 ,� CO nay cleiod¢ G! .ivor � LSD 8O63/ St4 J3 77ad6&&/ 5/ phone 4._a-74/3 351-. ft 337-7/72 sire- do 77 .9.x6 -•991 of r1 /1 /1 eciwa k vii' -mss.. 15 :Z 93 76 - 33z -G S V k 921191 g • 722,e -2141 -ern -- 1" 1x.71 m A w t r .. n- .. 4 d t) SI I iZ.' .C"'// 1 Petition Objecting to Planned Unit Development The undersigned residents, living in the vicinity. but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. The undersigned agree with the recommendation of the Weld County Planning Department. wise Addcesx /E:I'CD..7L /y.5oZue/e 7/ Cahw,a.7odvdr- phone 4S!-.J0VZ 9,55,-..7015 3 921191 /422221121 D 1368 RSC 0232002: 01/27/93 16;46 85.00 1/001 a 1030 SAM Nth rflz2sfltl CLSSx 6 XSCORDER MELD CO. CO WARRANTY DEED TM =SD, 1156. title 20th day of January, 10,1 between Dead M. Aunt and Saylamn J. Kant of the County of Wald and State or Colorado, grantor. and Steven S. new and Anita A. Sieber Co.. legal address i. _141 NM C Street, Oresley, Colorado 6063 of the County of ;N14 and auth Or Colorado, grantee., C0 %het the for for aad is 60eaideratioa of the son of nann' ®19S =Warn ,pad 00/100. (03%.000.00) P.tiars We resist sad wrfiei eCy of eel= L. aarall/ eszesaelsoged, pas =sated, kmo erma�and. sold d oosr yud, and by tASaa preasatnse -�me�fatt, Nicosia, w11, convoy sad coati= mate the SraswS their hair. 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Phial, toe plums tah ...Maur. bat the .mm Ogle gooier Smell ar avowable as all has .aat.d this dead es the data est teeth Soo. IS 'Al's'�'i. w Mrmavr ) ma. RA, tangoing la.tru st vas soaacelesrad bafee. a - County of Wild S this 29th day of Jaau.ry. 2093 by Oaaid'.m:'PCac•%p40 Keyless J. Hunt . ^ . Otaz35A397 2 2402 ITC 0235137: 09/21/03 14102 615.00 1/003 ; p 1077 It11EC' 11100 CtDE2Ctt A CU= 4 A 'COImLA IIELD CO, CO 711220NITT DEED alt 2192, mode this Met day of eoptomelor. 1149 astaasn Dnt2 W. Most and taylesa J. Seat Witte Cowart of geld and +,. 1' Gana et colorsdo, taontot, sad •..Amitaa C. Man sad William C. IDlslsy and msepet'et s. seeels.ss "Sr. uses lanai dean So 34701 Weld °sooty and 23. Oweran. Deledsdo 00444 • , ••••"..4.% less : Canty of Sid and fats at °shredo. 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"CA» -�, err r band so 1113 Van Metaa 001 -ay, 601An300 00631 wea zrok a• • 2 1402 RIIC 02351377 09/21/93 16:02 315.00 2/003 • • r 1970 OAST ANN 72VZSSTEIN CLSAII 6 RZCORDSR NSW CO, CO • 110014 No.: 3032601 DAT: i Zaptanbar 16 1993 •ffirIL1T AN LEGAL DESC4-.p'1'ZON C 1 c • nY'1RC ' 12 s/a9s of Aaoiicad R000raad notion So. rao7-11-s-8r1075, t'eoor3i8 , ▪ '',,,aogabal• 22, 1992 1n Zook 1363 as faoaptlon fo. 02315562, both; a Amt of ., ,• -cam /a oL. tootIon 11, Tornaatp 6 forth, Range £7 Vast of tts Stb 7.1e., . v ,h,1;c6Osaty of mold, flats of Colorado: 1/44? -`32:0, 1709 i lacordoa tion ZO..OZ07-11-6�ZL1667, rsoa ' . 1993 it loot 1967 as Dta00gtion $0. 03313772, being a 96rt , • k;tSO';./2 of.pactioa'fl, township 6 ortb, Mingo 67 Vast of the 6Lb ?.N., eV .os Wei . i AOtsta .01 Colorado. wool of load bolai past of Zoe aD atcaatraotat , • X° �7s ,..aa7 as rtoar®ad.gcnsly 30. 2913 is soak 1267 - st lrr.:,/itru e!` >tbo lvoaada.at 7:fiCatra:71:141=iiesoir..1.7,49reacr:lark;e8VitetS;Pgdaattr? .af.ttis:DE a of,Eaottfig $`t[ ,y. 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'''S•Lift.: +, 7.r'"' I~Gw1 a08m`•00GQajip1`dagava6 icti,atantoo.39 moat liaat•asaad a a - '�`'e to tbs atorosaaiC.ao,oo a:tttsnaa:.ot.$29:.a3�" " w�,a>m¢ i, Point as CbO aaa - lair of _am a lral/6. aria pote►.2 DaSaq -•':;,'"' PC* �^ 1• •, OC} Apt- " 'OSt2c is0o a aiaiatsa 00 lamas sat alorartQ1�►�• k •,• •` ',. '"�i':cP-'Of soic4t1/6, a.4$t5nea Of..•767.65 foot tottOnf oo n. ,c,; p,° Y-�omr 0e mad baa+isi.,psrt of ';rat ass c oarroat a ?;k. ;r -A 'O7r 4—itCd447 a0•y000P:9a9 17m0oarf rO SZoas la;Zsot 1367 as Saaepttaa' to .r8POt O0S3923:677: Of' •'3.aa rdo of trta'atc-osootor cunt an b. �Y,:. ^iL %X "4=44,@bo 1431/6 04 doo69on K. tearalp, 81et?A, asa9• • .�^yR:meses,i• ;.R'. , 'n_ t'3wnate a='. `IOD16ltes .and baia1 'rite. (t�^X �'i ;rte"''i- -rar+ .f . }!I ^ N • a'..' y'4y '. ? 1.. b.r•�`"'^1,, .. .*;, l� �'y� •}�.'�.n Kf/4,—,• ' .! '.. o,..Iy'� +. r ,-;:,,,...t„..:;..9,- . tr •r. ' Ttr y tls' ✓1 a . �. ...,i I i2. .R .• Y Ml • .• Beginningto Section illl2-?.60.-A.67M. ss • • at the ounrter type s standard an • ud by a found aids monument stamped as per WI .. instructions end 3008 LS 22092 vitb the Section Corner *omen to sections 1/2/ll/l2-T.6R.-2.67v. as nonuaentad by a found 043�� which wasaluminum inumremoved'a and replacedas� with iinntstruct0 ions6sober a d JOM£5 LS 220!0 to beer Worth 00 cap stamped nutos 0o seconds vest (assumed) a distance to :ortV: 00 degrees contained herein relative thereto: 2631.00 twat with all other bearings 01: Thane north 00 diagram ZS ninutess 00 seconds Vest along the the ;;ant line of said SIu/4 a distance of 85.74 feet "4 True point of Beginning. Said point 4.. 0 ecoonds West leaving distance of said Bast 30.00 feet9to poi�2onianutea y,• prove and also baling a point on the Westerly Might -Of -Way 99oad (NCM) 923. Said point being .t:•, lima by a Weld of 94 mbar with yellow plastic cap ".C•�'. 00MCS a 0set 91. Said Monument Type (II?) berainafter yL .'.'7,rc erred to as WC?9l. Aforesaid line being non -tangent to maid «!.twos: '..,a' ' d 53sf feet, whose radius is 13of a terve which is �� Sto the ot *., 0alts le 4 ad ..1 30 minutes 34 esconds• Sod whose long chord . s,Walta .:e 47 ogress*W so abated Id Ssoonds Vest a distance of :�eoro �or¢b 45 *Woes ;.'p1p.®t :eet9,: •,. :: •c.006th SO 00 minute*. 39 seconds Most along a lime'kr A:622,la aforesaid carve a tiatanao of $29.43 ;:mat 4m•adloa at sal the Cast line of Said M11/4. Maid point 9neiog ►r d;. art- s.• r,; wlsy� ��y� I�/� the J x\• • : y. • a. W0 d4cU . 5 2WNws W � last along•' I _ es.;;amilit alma of maid affi/4 a 4istancs of 767.35 feet t0 .4be True ^ i; •yip c?•• of peginnlag.... '}. E®003 �-: `.02351377 2=M/!3 :6:02 615.00 1402 BCCa aptwaD c0, co , r.» ..,, 7 1979 MART Alm! ...; .:.,. ; "t. 92.1191 n.„.r.Nsr IV OM gun AUX V10216,021220 tan, 6 SZCOILDIM CD CO, CO I 292 Itww ®2262!12 03/04/91 16,02 • S.00 2/001 9aISdat'D.own. let r� 4s nerd, . .01 . Inroad Masson. Stag business as ®FM7QDor0dRng6ec • hem{ r Cate LM tn. . mate 7Aatal*Of/.3 r t'on/r fad .:.. IIAr./4 peen. 'dr. it*/mrJ aray...ae..r at at w.w ZIOS glade/ Mal 'lam ae0 ao/1 'lwMwL.Y alf•oristadankenostleir as eass WAS" ad maim Sib plION4.1. Sala 'peke r . I ...vs bee. 45 *4 Cask ma. *ft a 1 orof tattea rear. C41..7 el nA•14 P•900.M....r1r.w• .ar.tA..a., lot h, OadorCad Inasptfm No. 000'1.11-1 Q1O7S, recorded April 12, .yet In deck 1102 as Inc ptao. In. 2137$07, bobs a flue. or iecog0•0 Mien r. 0007-11-141271. recorded Amor 25. 1O77�inn honk 006 ae 'fit, 67 neat art of i dhl/i tend the hC1/4 nettles 11, tba.e,1a Colorado. cow* or 0034. Mate of teffdrit OdTaa 001 and all nadir rights .:emoUat d with said proporq• lorlsdla0 but tQonot tWas, to 150 well, shares of the to.9 Orrr ejr. all right. tics en0 0031 a' aarr01;7 asl e.w. r and/or their rw99 � tee detr+a0 la & eltt 8611 l, well d/or t, .. a2 a7 clad a.�. 6004 ell ataa19 Kit p pens, rts,a mod env on pehnonntl, sossootles wild meld p0O6rty IM r14'P rid stereo' rifles that are to diaOrMt .tiar+a.r; '. tdORtm.r ar'aria IS •—•� salaam.. am. rwrrt.:wa4r M. re... Man 4 et rnae.ta pars Sala erser• i_ et maw ,r'~ei• tibia s, managamaris....% dale amass we. s,.. �-yl.rrr.r.+r 10 Oadre0701101.Daa assAO nraer.rx• Whlumanaar* a/1�`ate.S y Mew_ na.y~ *flea� �r tAmlr ewe/. .�nr lards Ofadal.►aw.; y__.a_'•rl , ortr •wYC a.ser�b e1.m aneetlamipa am w ass".n,...r.+s.ra,r 'Mr.a-...., emplaaapraw osisaa .. 921191 RESOLUTION RE: ACTION OF BOARD CONCERNING CHANGE OF ZONE FROM A (AGRICULTURAL) TO PUD (PLANNED UNIT DEVELOPMENT) PLAN FOR DAVID AND KAYLEEN HUNT, C/0 BRIAN GRUBB 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 public hearing was held on the 17th day of November, 1993, at 10:00 a.m. for the purpose of hearing the application of David and Kayleen Hunt, c/o Brian Grubb, 1300 30th Street IIE2-32, Boulder, Colorado 80303, requesting a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) Plan for a parcel of land located on the following described real estate, to -wit: Part of the NW! and part of the SW} of Section 15, Township 6 North, Range 66 West of the 6th P.M.. Weld County, Colorado WHEREAS, the applicant was represented by Brian Grubb, and WHEREAS, after hearing all the testimony and statements of those present. the Board deemed it advisable to continue said matter to December 15, 1993, at 10:00 a.m. to allow the public to be present for testimony. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the application of David and Kayleen Hunt, c/o Brian Grubb, requesting a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) Plan on the above referenced parcel of land be, and hereby is, continued to December 15, 1993, at 10:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of November. A.D., 1993. ATTEST: !/ t U ue of d Weld County C e. to the Board BY: Deputy Clerk to the B.gard_S APPROVED AS TO FORM: .�1 y itaka -M Paogaa Barbara J. Kirkmeyer BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO Constance L. Harbert, Chairman )4 A50 hidt7t W. H.1Webster,Po-Tem r. 2C2 Baxte 931162 GC: PG; rte.; APPGes eueB); FIG 921191 • n rr -�. .t November 17, 1993 r.. :: s n3 Weld County Board of County Commissioners CLE:( _ 915 10th Street 70 7f'",� Greeley, CO 80631 Subject: Hunter's View Estates Dear Commissioner's: I am the property owner east and adjacent t),the south end of David Hunt's farm. I am one of two property owners that have land adjacent to the 6 lots proposed at the south end of the development. I have no objections to Mr. Hunt's proposal as presented. Sincerely 410 5% F� urWK4M detutok Keith Burman, President Burman Chevrolet CC : /2; 114; ''4 621191 NOV :5 '93 09:47 J W STOCKOVER CPA • • PAGE 2 November 15, 1993 Weld County Board of County Commissioners 915 10th Street Greeley, CD 80631 Subject: Bunter's view Rotates Dear Commissioners: C; -r ,`v -I. My mother, Lucille P. Stockover, and X, as trustee of the William M. Stockover Testamentary Trust, own the property south and adjacent to David Hunt's farm. We have no objections to Mr. Hunt's proposal as presented. Sincerely, Rout) 44:1C -s• James W. Stockover ekhlblf K Cc : P°L; 746 114ea931191 a DWAINE D. KURTZ 33693 WCR 31 GREELEY COLO. 352-20'!'4 TO; WELD COUNTY COMMISSIONERS WELD COUNTY CO. RE; HUNTER'S VIEW ESTATES, P.U.D. CHANGE OF ZONE AND FINAL PLAT ' 4, 12/1s/99'------' �7 I DO NOT SUPPORT THIS APLICATION FOR ZONE CHANGE ON LAND ACROSS WCR.31, EAST OF MY PROPERTY. THE CREATIVE ENTREPRENEUR EFFORT TO DESIGNATE AS MARGINAL LAND ACCORDING TO THE LENGTH OF AN IRRIGATION PIPE SYSTEM WOULD BE A DETRIMENTAL PRECIDENT IN ZONING OF WELD COUNTY. IF THE WIND DRIFT OF THE SPRINKLER IRRIGATION SYSTEM BEING USED AS A BASIS FOR THIS REZONING WERE TO INVADE THE RIGHTS OF THESE PUD OWNERS, COULD ANOTHER 100 FEET OR 100 YARD RADIUS BE DRIED UP AND THEREFORE BE DECLARED MARGINAL AGRICULTURE LANDS AND SUITABLE FOR DEVELOPMENT? THE FUTURE WOULD INCLUDE THE OPTION BY THE LAND OWNER OF LOT S,CURRENTLY IRRIGATED, TO BUILD A RESIDENCE BY SHORTENING OR REDUCING THE ARC OF THE SYSTEM ALLOWING ADDITIONAL DEVELOPMENT AND POTENTIALLY OTHER SUBDIVIDING TO FOLLOW ON LOT S. HARDLY THE ZONING SCENARIO I ENVISION FOR RURAL WELD COUNTY. THE ADJACENT " ESTATE TYPE PARCELS TO THE WEST" REFERRED TO IN THE APPLICATION INVOLVE 60 ACRES WITH 5 HOMES. THIS IS NOT A HIGH DENSITY USE THAT WOULD FACTOR IN JUSTIFYING PROPOSED USS OF ADJACENT AGRICULTURE LAND WITH LOT SIZES OF 1.4 TO 3.4 ACRES. 1xhi6ifJ P.1 of 2 Gc; ?L;ffL; aocc.cn .), 921191. NO EVIDENCE OF ACCESS TO IRRIGATION WATER IS INDICATED FOR THE BENEFIT OF INDIVIDUAL LOTS OR THE COMMONS AREA. THIS IS DETRIMENTAL TO A DENSITY OF USE THAT INCLUDES "ANIMALS AND LIVESTOCK" WITH "CORRALS BARNS, AND OUT BUILDINGS". THE DEVELOPER MUST CONVEY WATER RIGHTS FOR ACREAGES OF THIS TYPE AND PROVIDE FOR IRRIGATION ACCESS AND USE TO BE CONSISTANT WITH RESIDENTIAL USE IN THIS AREA OF THE COUNTY. I DO NOT BELIEVE "DRYLAND" ACREAGES FOR RESIDENTIAL DEVELOPEMENT IS THE HIGHEST AND BEST USE OF THE PROPERTY. YOU WILL ALSO NOTE ACCESS TO THE SOUTH DEVELOPMENT MUST CROSS THE GAS PIPE LINE TO GREELEY WITH NO ALTERNATE ACCESS AVAILABLE. THE NOTHERN DEVELOPMENT REQUIRES ACCESS TO THE HIGH SPEED AND HIGHER DENSITY TRAFFIC OF WCR 31. NEITHER ACCESS IS FOR THE BENEFIT OF THE POTENTIAL OWNERS OR THE PUBLIC. THE SITE PRESENTS NO UNIQUE FEATURES, EXCEPT AS CREATED BY THE OWNER, TO ALLOW FOR PUD ZONING CONSIDERATION. AGRICULTURE USE TO THE SOUTH SHOULD BE IDENTIFIED AS CATTLE FEED LOTS WITH RECOGNITION OF THE CONFLICT BETWEEN RESIDENTIAL ZONING AND THIS ADJACENT AGRICULTURE USE. I RESERVE RIGHTS FOR COMMENT ON CHANGES MADE IN THE APPLICATION, IF, ANY SINCE THE DENIAL BY THE PLANNING COMMISSION. I REQUEST DENIAL OF THE PUD APPLICATION FOR HUNTER'S VIEW ESTATE. DWAINE D KU P.2 of 2 921191 BOARD OF EDUCATION Mary Lou Carsten, President Keith McIntyre, Vice -President Margaret Schafer. Secretary Russell Meeker. Treasurer Jan Kreps. Vice -Secretary • EATON SCHOOL DISTRICT RE -2 _ WELD COUNTY 36 Cottonwood • P.O. Box 8 • Eaton, Colorado 80615 (303) 454-3402 November 15, 1993 TO: Greg Thompson, Weld County Planning ee ent - n FROM: William E. Powell, Superintendent r�p� SUBJECT: Summary of phone conversation notes from Tuesday, November 9. 1993 As per our telephone conversation today regarding the Hunters Estate project, following are notes I took last Tuesday in a conversation I had with Brian Grubb. You requested me to send you a copy of my notes. Brian Grubb (786-1661) (re: called Supt regarding the Hunters Estate project — Brian wanted to know if Greg Thompson from Weld County Planning Office had called Supt — Brian had not called — Brian wanted to know if the Supt and Board thought there was to be a house put on lot 9 — Supt indicated he remember lot 9 to be designated as agriculture, and the other 8 lots were to be designated PUD — Brian tried to plant the idea that a house was to be built on all 9 lots, based on preliminary drawings, including the large circular section designated as agriculture -- Brian indicated Dave Hunt was going to transfer development rights to the home owners for 30 years -- after 30 years lot 9 could be developed as the Weld County Planning Board would then approve -- Supt indicated this explanation was not given to the Board at the meeting with Dave Hunt, and this is a new interpretation put on the explanation of the 9 lots — Brian says that the Weld Planning staff is under the impression that the town of Greeley and the RE -2 School Board both do not want any houses on lot 9 — the Supt indicated that was the impression that RE -2 has, and he could not speak for the town of Greeley — Brian is trying to argue that all 9 lots were to have at least one house built on them, including lot 9 -- the number of lots evidently is going to be negotiated down by the Weld Planning CommSsion, and Brian wants the schools to say they agree with 9 lots with 9 houses, so that the number negotiated down will not hurt the project economically -- the Supt indicated he would be glad to speak with Greg Thomspson from the Weld Planning Office if he calls, and the Supt will tell Greg that the schools do not want to jam up the housing project, however, the Board was under the clear impression that the large circular lot 9 was going to be undeveloped and be designated as agriculture -- Brian said even if it is designated as agriculture, it still is eligible for one house). ADMINISTRATION wullam E. Powell. Superintendent Richard Johnson, Asst. to Supt. Manuel Jimenez. Print. H.S. Richard Johnson. Asst. Print. HS. Kenneth Sudduth. Print. Middle School Oren Nero. Print, Eaton Elem. Walter Jeffers, Print. Galeton Elem. Dennis Herzberg, Athletic Director weld county Plonk* MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 • Rider & Woulf, P.C. Steven R. Rider Francis W Word/ Beverly L Edwards Jeffery, O. MfAnailn David R. Luce, Charles 5. Unfug Chn'stine J. Law Nora E. Roth Of Counsel: Michael L Prdorsan 71246 E Mississippi Ave. Aaronr, CO 80012 303/750-2303 Fax. No. 752-0946 November 16, 1993 C: 11 BRANCH OFF%CE5 518 N. Nevada Ave., Suitt 303 Colon do Springs, CO 80903 779/634.4877 Fax. No. 634-1902 The Greeley Building 710 77th Ave., Suite L30 Gurley, CO 80631 303/353-0524 Far. No. 353-0945 Weld County Planning Weld County Commissioners Department Centennial Building North Greeley County Office Greeley, Colorado 80631 Complex Greeley, Colorado 80631 Re: Hunter's View Estates; Request of Change of Zone from A (Agricultural) to PUD (Planned Unit Development) Dear Sir or Madam: We represent a number of neighbors of this proposed development, who are opposed to it. One of the neighbors, Judge Donald A. Carpenter, who lived across the street from the proposed development, died this weekend. His funeral is scheduled for 11:00 a.m. Wednesday, November 17, 1993. This is in conflict with the hearing before the County Commissioners on this matter which is scheduled to begin at 10:00 a.m, that same day. His widow, Doris Carpenter, and many neighbors who knew him well, are in mourning. Mrs. Carpenter and the neighbors had planned on appearing in opposition to the Hunter's View Estates PUD. Under the circumstances, we would request that the consideration of the Hunter's View Estate Re -Zoning and PUD be tabled until the next scheduled meeting of the County Commissioners. If you have any comments or questions with regard to this matter, please do not hesitate to contact me. Sincerely, RIDER 4 WOULF, P.C. Greedy Office �#44 arles S. Unfug Attorney at Law CSU:ddg cc: Brian Grubb, Hunter's View Estates AWP:848¢00t £Kh/bif /I c: n; 1/2/z) 4dec 9a191 November 16, 1993 Weld County Board of County Commissioners 915 Tenth Street Greeley, CO 80631 Subject: S-343 and Z-483 for Hunter's View Estates Dear Commissioners: '.v On behalf of the task force, I would like to express some concerns regarding the above mentioned cases. The task force and the Board have discussed the need for consistency in the process, and it appears that the way this proposal is being handled could jeopardize the consistency and integrity that exists. Dave Hunt submitted a sketch plan application to the Planning Staff back in the spring of this year. The planning staff, the Health Department and Engineering as well as outside referral agencies all reviewed the proposal and found that the project either met or could meet their criteria. Dave proceeded to prepare an application for a Change of Zone and a Final Plan based on the favorable recommendation from the staff and more than a dozen referral agencies. He submitted those applications to the Planning Commission in September. All the referral agencies responded to the Change of Zone and Final Plan with a recommendation for approval or conditional approval. Dave has agreed to meet all of the conditions. The planning staff's recommendation was for approval. According to the staff, the project is consistent with the Weld County Comprehensive Plan, the Zoning Ordinance and the Weld County Subdivision Regulations. There is ethinQ e1ee that a developer can do. It appeared that all of the criteria had been met. However, when the proposal was presented to the Planning Commission, they were heavily influenced by some surrounding property owners that are against any type of development in Weld County. In a split decision, the Planning Commission recommended that the case be denied. The Board is scheduled to hear the Hunter's View Estates case in the month of November. The task force members have concerns about the precedent that may be set in the event that this proposed development is denied. If a project meets all of the adopted criteria then on what basis may it be rejected? Ezh;d;4 6— AL;/714;,,✓4e 921191 • 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. BOARD OF COUNTY COMMTSSION--RS SIGN POSTING I:FRTIFICATF I HEREBY CERTIFY UNDER THE PENALTIES OF PERJURY THAT THE SIGN PROVIDED BY THE DEPARTMENT OF PLANNING SERVICES WAS POSTED ON THE PROPERTY AT LLEEAST 10:1 AYS n BEFORE THE BOARD OF COUNTY COMMISSIONERS HEARING FOR CASE # -- 5',73 . THE SIGN WAS POSTED BY: STATE OF COLORADO ) COUNTY OF WELD ) ss. )1.1.1 C1 +.1 NAME 0 PERSON POSING SIGN SIGNATURE OF APPLICANT SUBSCRIBED AND SWORN TO ME THIS ]`= DAY OF SEAL � '1 r ' ..•. .qC,;;_ r_ =•o: OiAP.. • ,..e : • wV'e'Lick C:it? fit • SSI N..i•Q`c ; 1\110tu<<LOh �1. 1gci.S� MY COMMISSIBIP E}CPIRES LAST DAY TO POST SIGN IS: I1n 60,?4 N 1Av 4JL , 19 93 , 19 O O PLEASE RETURN THIS FORM TO THE DEPARTMENT OF PLANNING SERVICES' OFFICE ON OR BEFORE THE DATE OF THE HEARING. Exfii6iLC 921191 MMEMMEMENW ..... ... .iwY�I��N i.r N�•.n.,...:•rM.uWv�wM4r.Aaw.:K.l.w'l/VI�V'V�r.W.uA/I.vrMUYK..LEAN✓lW..w.�n�'iMiuWw.�wW.I.t.Krr. w./1.WJJ.RMw.AaA • • SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING October 5, 1993 Page 4 Bud Clemons moved Case Number USR-1032, Basin Operating Company, be forwarded with the amendments to Development Standards #3 and 14, 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; Ron Sommer - no; Juliette Kroekel - no; Bill O'Hare - no; Shirley Camenisoh - yes; Marie Koolstra - yes; Bud Clemons - yes; Judy Yamaguchi - yes. Motion carried. Bill O'Hare left at 10:45 a.m. CASE NUMBER: Z-483 APPLICANT: Hunter's View Estates, c/o Brian Grubb REQUEST: A Change of Zone from A (Agricultural) to PUD (Planned Unit Development) LEGAL DESCRIPTION: Part of the NV4 of and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. Brian Grubb, representative for David and Kayleen Hunt, gave an overview of the surrounding land uses, which includes a small lake, a couple of residences, a large reservoir, and a cattle operation. 4n -site at this time is a center -pivot sprinkler that covers 65 acres of the property. The concept behind this proposed development is to separate the less productive agricultural land and utilize the views. Bud Clemons asked Brian to show him how much of the property the sprinkler covered. Brian showed him a large arc that covered most of the property except the corners. Judy Yamaguchi asked the percentage of acreage farmed. Brian said 65 acres would remain agricultural. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. Charles Unfug, Attorney, representing surrounding property owners, stated their opposition. The main concern is this proposal takes up prime agricultural land. He said the sprinkler was not there three years ago and this is an abuse of the Planning Unit Development process. The surrounding property owners feel David Hunt has artificially created corners with the pivot sprinkler. Another concern was a school bus stopping in the area because the road is on a steep hill so there is a safety concern for children. Joseph Hoff, Sonya Burson, Wayne Luecing, and Natalie Sena all had concerns about the loss of agricultural land. Increased animals that would threaten livestock, and concern for school bus safety stopping under the brow of the hill. 921191 �r- • • SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING October 5, 1993 Page 5 David Hunt, applicant, said several State organizations are encouraging water conservation. The center -pivot sprinkler uses 60% less water than flood irrigating. Brian Grubb said he did not have any objections to the Department of Planning Services' staff comments. He also said there were no objections or concerns from the referral agencies except the Eaton School District and the City of Greeley who were both concerned about the future building on proposed Lot 9. Richard Kimmel moved Case Number Z-483, David and Kayleen Hunt, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval due to the fact this is in the Overlay District. Motion seconded by Ron Sommer. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes; Juliette Kroekel - no; Shirley Camenisch - no; Marie Koolstra - no; Bud Clemons - no; Judy Yamaguchi - no. Motion denied. Bill O'Hare arrived at 11:50 a,m. CASE NUMBER: 5-343 APPLICANT: Hunter's View Estates, c/o Brian Grubb REQUEST: A Planned Unit Development Final Plan LEGAL DESCRIPTION: Part of the NW4 and SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. Brian Grubb provided a similar presentation as the above case with added information about the size of the proposed homes (2,000 sq. ft.) and the option to allow Lot 9 a buildable agricultural site. Ron Sommer moved Case Number S-343, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Motion seconded by Bill O'Hare. The Chairperson asked the secretary -to poll. the members of the Planning Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes; Juliette Kroekel - no; Bill O'Hare - yes; Shirley Camenisch - no; Marie Koolstra - no; Bud Clemons - no; Judy Yamaguchi - no. Motion denied. 921in • 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 following proposed Change of Zone 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's Office 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. 93-83 APPLICANT David and Kayleen Hunt c/o Brian Grubb 1300 30th Street #E2-32 Boulder, Colorado 80303 DATE: November 17, 1993 TIME: 10:00 A.M. REQUEST: Change of Zone from A (Agricultural) to PUD (Planned Unit Development) LEGAL DESCRIPTION: Part of the NW} and part of the SW} of Section 15, Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado LOCATION: Southeast of Weld County Road 70 and Weld County Road 31 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY: Linda M. Dodge, Deputy DATED: October 11, 1993 PUBLISHED: October 28. 1993, in the Windsor Beacon SLAM AFFIDAVIT OF PUBLICATION STATE OF COLORADO sa COUNTY OF WELD Purwuunt to the zoning. .IS of , the Biate of Coloreds and tne. Web County' . ZOnln0 Ordinance.` apublic hearing will be he'd In the Chambers Of the Board. ot. County Commissioner* : of.Weld ,county. Oolereco, 114at betty '.Certteenlai CS 016.106 Street. First Flinn Greeley, :GlsrMrw at the:Wna n sWpinions In. ,awy anwaaeeet/ln. the bl$oa np promised ;Chang* of Zone, are regteeeal ID Morel and Shotee tie appila t or :any ;lnterestea. party .Osaka to presence of e court report to /mime -record . .of. the proaaeanp., in addaon to aretaped record .tarheitll ir. Mgt dung to Manna The Pet to .ee SOwd't ORoa aheb •loo aOMM It wdllnp of ,suM steer at feast Mre aq2 poor N 1M.b*lnp. The cast or engaging a court fepo!at. shall be born, by The requesting IBE 17 ALSO.. KNOWN.. 'that the and end meps. ea oers.a ay Its Weld County Planning Commission' may be examined W% Ma°MI0e of the Cledtb the Band Court.CantlsWiws. located In t6e.. Weis -County Centennial LCerrter s1s.1C&speet �TrfrtFreet 'A/eeley; DOOx$7,10:10a7 A PuCAM: Dada end Kayisen Munn. Ob. Brian Grim, 1300 SOt. Sweet .E2.32.. Boulder. Colorado 10303 DATE: November 17,: TIME10n0 .REQUEST_ Change of Zone /tont _ ; A (Agricultural)" tov POD (Pienned_ ,: " Unit. LEGAL DESCRIPTION: as rt a ttee iAY.JL/4 of. pert of the SW /R of Section 16, T s North. PaL. M, of the eM:P.M..- ONI LOCATION: Southeast of WeI County Read70 and Ws4 County; Road 3t BOARD OF COUNTY. „COMMISSIONERS, WELD COUNTY, COLORADO We: DONALD" D. WARDEN, WELD COUNTY CLERK TO THE BOARD BY:Linda M, Dodge.: Published 'In Ili* '.WMdeer Beamed sin I, KITH HANSEN, 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 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 supplement, and that the first publication of said notice was insaidpaper bearing the date of the Sl ay of CPn , A.D., 19 and the last publication bearing the rate of the day of , A.D., 19_ and that the said WfCDSOR BEACON 'as 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 ancy advertisements, approved May 18, 1931, and all prior ar as in force. " 4SM. Subscrihed �nai 4 sworn to before me this n9 day of Metro -144 19� 1 NOTARY PUBLIC My commission expires t% 2,, l /f 9f. 921191 • 0 CERTIFICATE OF MAILING The undersigned hereby certifies that a true and correct copy of the foregoing Notice of Hearing, Docket #93-83, was placed in the United States mail, postage prepaid, addressed to the following property owners. DATED this o?..5.-M Franklin R. Johnson, Jr. 15470 WCR 70 Greeley, CO 80631 Natalie Sena c/o Johnson Sena Farm 15470 WCR 70 Greeley, CO 8031 Douglas and Sonia Burron 15374 WCR 70 Greeley, CO 80631 Burman Chevrolet Company 15741 Hwy 392 Greeley,' CO 80631 James and Lucille Stockover 39 Ward Drive #201 Greeley, CO 80631 Dwaine and Nancy Kurtz 33693 WCR 31 Greeley, CO 80631 Wayne and Judith Leusink 33751 WCR 31 Greeley, CO 80631 Scott and Janice Rapp 33838 WCR 31 Greeley, CO 80631 William and Rosella Monson 33877 WCR 31 Greeley, CO 80631 day of 1993. Deputy Clerk to the Bo o R.H. Farms, Inc. 12315 WCR 72 Eaton, CO 80615 Harold and Joyce Anderson Ernest Nelson 15295 WCR 70 Greeley, CO 80631 Donald Carpenter 14953 WCR 70 Greeley, CO 80631 Carpenter Enterprises 14953 WCR 70 Greeley, CO 80631 Joseph and Elain Hoff 34251 WCR 31 Greeley, CO 80631 David and Kayleen Hunt 33610 WCR 31 Gree,1ey, CO 80631 David and Kayleen Hunt c/o Brian Grubb 1300 30th Street #E2-32 Boulder, CO 80303 921191 • BEFORE THE WELD COUNTY, COLORADO, PLANNING COMMISSION RESOLUTION OP RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS Moved by Richard Kimmel that the following resolution be introduced for passage, due to the fact this is in the Overlay District, by the Weld County Planning Commission. Be it resolved by the Weld County Planning Commission that the application for: CASE NUMBER: Z-483 C3 APPLICANT: David and Kayleen Hunt, c/o Brian Grubb �✓ 7) ADDRESS: 1300 30th Street #E2-32, Boulder, CO 80303 c, —' .r— O r : REQUEST: A Change of Zone from A (Agricultural) to PUD (Planned Unit?g Development). ../: 7) t...,.. LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15.6N�,' r"c R66W of the 6th P.M., Weld County, Colorado. Ri LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. 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 28.5 of the Weld County Zoning Ordinance. 2. It is the opinion of the Planning Commission that the applicant has shown compliance with Section 28.8 of the Weld County Zoning Ordinance as follows: The proposal is consistent with the Weld County Comprehensive Plan, The proposed PUD District is located within the urban growth boundary areas of the Town of Eaton and the City of Greeley. The Town of Eaton reviewed this request and found it did not conflict with its interests. A City of Greeley representative reviewed the Greeley Planning Commission comments from April, 1993 concerning the Sketch Plan for this proposal, and reiterated comments which addressed the Sketch Plan. The uses permitted by the PUD District will be compatible with the future development as projected by the surrounding zone district. The PUD District and conditions of approval insure compatibility with existing uses on adjacent properties and within the PUD. The uses allowed in the proposed PUD District will conform with the performance standards contained in Section 35.3 of the Weld County Zoning Ordinance. North Weld County Water District will provide domestic water service to the PUD District. Individual sewer disposal systems will be used to serve the residential lots of the PUD District. &%; it c 921191 RESOLUTION, Z-483 David and Kayleen Hunt Page 2 Weld County Road 31 will provide access to the PUD District. Portions of the Planning Unit Development district site are located in the A -P Airport Overlay District Area. Structures located in the Overlay District shall conform to the regulations of this district. No other overlay districts, special soil conditions, or commercial mineral deposits are known to be located on the subject site. 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 for approval is conditional upon the following notes being placed on the amended P.U.D. District plat prior to recording. 1. Uses allowed in the PUD District are identified by Lot and shall comply with uses allowed in the Weld County Zoning Ordinance for Estate and Agricultural zone districts, unless otherwise stated on the PUD District plat or PUD Final Plan plat. 2. All streets within the PUD District are private and shall be built to County standards. The private road system proposed as part of a PUD plan is subject to review by the Engineering and Planning Departments and approval by the board of County Commissioners. All streets within the PUD District shall be maintained by the homeowners association, lot owners, or developer. 3. North Weld County Water District shall provide the domestic water supply to the residential uses. 4. Individual sewer disposal systems shall provide adequate sewer to the residential uses. 5. Animal bulk requirements for various species of livestock and domestic animal requirements shall be established as part of the PUD Final plan submittal. 6. Installation of utilities shall comply with Section 12 of the Weld County Subdivision Regulations. 7, There shall be no outside storage of equipment, boats, recreational vehicles or automobiles. 8. The two areas of open space shall be maintained by the homeowners association or the developer. 931191 • i RESOLUTION, Z-483 David and Kayleen Hunt Page 3 9. Each lot shall be permitted to have no more than 1 accessory structure, which does not exceed 1200 square feet. 10. Before obtaining a building permit, the Architectural Review Committee shall offer their approval of the proposed structure. 11. A qualified soils and foundation engineer shall both design and supervise the construction of all building foundations. The engineers report shall be submitted with any building permit applications. 12. All PUD plans shall comply with the requirements of the Eaton Fire Protection District, Eaton School District (RE -2), Oil and Gas Conservation Commission, and Sheriff's Department. 13. Prior to recording the plat, the plat shall be amended to include the recommendations made by the Utility Board in their meeting of September 23, 1993. 14. Fifty feet of right-of-way from the centerline of Weld County Roads 70 and 31 shall be reserved for future arterial roadway use. 15, The plat shall be submitted within 15 days of approval. Motion seconded by Ron Sommer. VOTE: For Passage Against Passage Richard Kimmel Ron Sommer Juliette Kroekel Shirley Camenisch Marie Koolstra Bud Clemons 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, Sharyn Ruff, 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 We . County, Colorado, adopted on October 5, 1993, d the 5th of Octobe', 993. Sharyn Ff u Secretary 9C1191 • • ADDITIONAL COMMENTS David and Kayleen Hunt Z-483 The Greeley Planning Commission had concerns about: 1. The two northern -most residential lots, and removed from the project. 2. The areas in the project should be increased decreased so that the dersity ratio is not over requested they be or dwelling units one unit per acre. 9C1191. INVENTORY OF ITEMS SUBMITTED FOR CONSIDERATION Applicant: David and Kayleen Hunt Case Number: Z-483 Submitted pt prepared 1. Application 14 pages 2. 2 Application plats 3. DPS referral summary sheet and letter 4. DPS letter to applicant 5. DPS Recommendation 6. DPS Surrounding Property Owner/Mineral Owner Mailing list, letter and certificate. ,rigg .Q Bearing X X X X x 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. Exhibit A, Petition objecting to POD within 500' X 12. Exhibit B, Petition objecting to PUD outside 500' X 13. Exhibit C, surrounding property owner concerns X 14. Exhibit D, Letter from Eric Hoff X 15. Exhibit list X 16. Eaton Fire Protection District referral response dated September 29, 1993 X 17. Colorado Oil and Gas Commission referral response dated September 21, 1993 X 18. Eaton School District RE -2 referral response dated September 22, 1993 X 19. Army Corps of Engineers referral response dated September 20, 1993 X 20. City of Greeley referral response dated September 16, 1993 X 21. Weld County Health Department referral response dated September 15, 1993 X 22. Weld County Engineering Department referral response dated September 10, 1993 X $earinn 931191 Zek-b 2 /3 • • INVENTORY OF ITEMS David and Kayleen Hunt Z-483 Page 2 23. North Weld County Water District referral response dated September 7, 1993 X 24. Town of Eaton referral response dated September 8, 1993 X 25. Planning Commission sign posting certificate dated September 23, 1993 X 26. Letter sent to applicant with insufficient addressX 27. Copy of envelope sent to applicant X 28. Letter opposing PUD from surrounding property owners X 29. Planning Commission Recommendation to Board of County Commissioners X I hereby certify that the 29 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 on October 8, 1993. STATE OF COLORADO COUNTY OF WELD SUBSCRIBED AND SWORN TO BEFORE ME THIS //!1 day of SEAL My Commission Expires l` tk 1923 ARX‘CBLIC'" 921191 • • EXHIBIT LIST David and Kayleen Hunt Z-483 A. Petition objecting to Planned Unit Development within 500 feet. B. Petition objecting to Planned Unit Development outside 500 feet. C. Surrounding property owners concerns. D. Letter from Eric Hoff 91191 • • WF�P�c COLORADO October 11, 1993 David and Kayleen Hunt c/o Brian Grubb 1300 30th Street, JtE2-32 Boulder, Colorado 80303 Dear Mr. Grtabb: OFFICE OF BOARD OF COUNTY COMMISSIONERS PHONE (303) 356-4000, EXT. 4200 FAX (303) 352-0242 P.O. BOX 758 GREELEY, COLORADO 80632 Your application for a Change of Zone from A (Agricultural) to P.U.A. (Planned Unit Development) has been recommended unfavorably to the Board of County Commissioners by the Planning Commission. The legal description of the property involved is shown as part of the NW} and part of the SW} of Section 15, Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado. If you wishto be heard by the Board of County Commissioners, it will be necessary fcr you to indicate your request by signing the bottom of this letter and returning it to this office. Regular hearing procedures will then be followed. This includes publishing a Notice of Hearing in the legal newspaper, an expense to be paid by you. In order to proceed as quickly as possible, we must receive your reply by November 12, 1993. If we are not in receipt of your request by that date, the matter will be considered closed. Sincerely, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO /17 Constance L. Harbert, Chairman CH:ld cc: Weld County Department of Planning Services I/we, u1/4. \24./Ad—toJ(l /q3, do hereby request the Board of County Codmt:sioners t review the above mentioned application. E≥;b;/+ 521191 • 4 Brian Grubb 1300 30th Street #E2-32 Boulder, Colorado 80303 Phone (303) 786-1661 October 3, 1993 Department of Planning Services Attention: Chuck Cunliffe Weld County Administrative Offices 1400 North 17th Avenue Greeley, Colorado 80631 Subject: S-343 and Z-483 Dear Mr. Cunliffe: Weld County Plsnt On behalf of David and Kayleen Hunt, I request that the Department of Planning Services Staff forward the above cases to the Weld County Board of County Commissioners as soon as possible to be scheduled for the next available hearing. Sincerely, Brian Grubb AT -Ft -It .A.t.t, ✓'it• GJ►bf1 ?AY QpJEr( I+(*Jca 4r a-iS 931191 case,a„,. 1i - XHIBIT INVENTORY CONTROL SHEET 1441.21- ti-ser-1 614414 sto Exhibit /0/ A. /11/4v /0he B. C. /0/ D. NA F. //f6, G. 76 H. ,�//71. J / i/ K. 7%L. N. 0. i Q. R. U. V. W. X. Y. Submitted By Exhibit Description ply &&w / izz/ -s L //-em s �� L A7y77)4,4 4 -Grp /C e3DLGl t e/�'� U f hcemr/Zenasi,rezit Ordd-d- jets 151Aeor/y le mei W ..CtcK..fzgA� /2 ifs2LYirlgr o ✓ ,irrq Su vismru ce s7L/ t7 O2-7774/ -ea- dz, o-�ya.Q " 'n� /'i r (. i /I/ ,..p•./t A? / p1 =J I rrr ,il'J• r ▪ 1x-24/ ^ J n r r Ii=:,1. _ wa u t 2. DWAINE D. KURTZ 33693 WCR 31 GREELEY COLO. 352-20`t`t TO; WELD COUNTY PLANNING COMMISSION WELD COUNTY CO. RE; HUNTER'S VIEW ESTATES CHANGE OF ZONE AND FINAL PLAT I DO NOT SUPPORT THIS APLICATION FOR ZONE CHANGE ON LAND ACROSS WCR.31 EAST OF MY PROPERTY. THE CREATIVE ENTREPRENEUR EFFORT TO DESIGNATE AS MARGINAL LAND ACCORDING TO THE LENGTH OF AN IRRIGATION PIPE SYSTEM WOULD BE A DETRIMENTAL PRECIDENT IN ZONING OF WELD COUNTY. IF THE WIND DRIFT OF THE SPRINKLER IRRIGATION SYSTEM BEING USED AS A BASIS FOR THIS REZONING WERE TO INVADE THE RIGHTS OF THESE PUD OWNERS, COULD ANOTHER 100 FEET OR 100 YARD RADIUS BE DRIED UP ON THIS SPRINKLER AND THEREFORE BE MARGINAL AGRICULTURE LANDS AND SUITABLE FOR DEVELOPMENT? THE FUTURE WOULD INCLUDE THE OPTION OF THE LAND OWNER OF LOT 9,CURRENTLY IRRIGATED, TO BUILD A RESIDENCE BY SHORTENING OR REDUCING THE ARC OF THE SYSTEM ALLOWING THAT ADDITIONAL DEVELOPMENT AND POTENTIALLY OTHER SUBDIVIDING TO FOLLOW. HARDLY THE ZONING SCENARIO I ENVISION FOR RURAL WELD COUNTY. THE ADJACENT " ESTATE TYPE PARCELS TO THE WEST" REFERRED TO IN THE APPLICATION INVOLVE 60 ACRES WITH 5 HOMES. THIS IS NOT A HIGH DENSITY USE THAT WOULD FACTOR IN JUSTIFYING PROPOSED USE OF ADJACENT AGRICULTURE LAND WITH LOT SIZES OF 1.'t TO 3.`! ACRES. 901191 i• Weld Canty Planning NO EVIDENCE OF ACCESS TO IRRIGATION WATER IS INDICATED FOR THE BENEFIT OF INDIVIDUAL LOTS OR THE COMMONS AREA. THIS IS DETRIMENTAL TO A DENSITY OF USE THAT INCLUDES "ANIMALS AND LIVESTOCK" WITH "CORRALS BARNS, AND OUT BUILDINGS". THE DEVELOPER MUST CONVEY WATER RIGHTS FOR ACREAGES OF THIS TYPE AND PROVIDE FOR IRRIGATION ACCESS AND USE TO BE CONSISTANT WITH RESIDENTIAL USE IN THIS AREA OF THE COUNTY. I DO NOT BELIEVE "DRYLAND" ACREAGES FOR RESIDENTIAL DEVELOPEMENT IS THE HIGHEST AND BEST USE OF THE PROPERTY. YOU WILL ALSO NOTE ACCESS TO THE SOUTH DEVELOPMENT MUST CROSS THE GAS PIPE LINE TO GREELEY WITH NO ALTERNATE ACCESS AVAILABLE. THE NOTHERN DEVELOPMENT REQUIRES ACCESS TO THE HIGH SPEED AND HIGHER DENSITY TRAFFIC OF WCR 31. NEITHER ACCESS IS FOR THE BENEFIT OF THE POTENTIAL OWNERS OR THE PUBLIC. THE SITE PRESENTS NO UNIQUE FEATURES, EXCEPT AS CREATED BY THE OWNER, TO ALLOW FOR PUD ZONING CONSIDERATION. I REQUEST DENIAL OF THE PUD APPLICATION F02 HUNTER'S VIEW ESTATE. DWAINE 0 KUURTZ`2 /O/73 91191 'a d i O O en J.) rn a) O W W S1 L A V) 0 A - W O Y W V o14 en d _U 0 ° N O 3 W (n O W- e0 W CO LL 0 0 zw ZR J y 4 -- 0° w papal¢ :CI o W 5- a O 'tiit^f 1 :5 SZ SO '- 4 < CL 0 z W Ww0CZ .6 1 i.- :, C �O A Ca N 3° U Wilk COLORADO l September 3, 1993 WetdtoautyPialmia1 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 David and Rayleen Hunt c/o Brian Grubb 1300 30th Street Boulder, CO 80303 Subject: Z-483 - Request for approval of a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) on a parcel of land described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.H., Weld County, Colorado. Dear Mr. Grubb: Your 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 Tuesday, October 5, 1993, at 9:00 a.m. This meeting will take place in the Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. 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 and Greeley Planning Commissions for their review and comments. Please call Gary Carsten (Eaton), at 454-3338 and Hank Epstein (Greeley), at 350-9783 for information regarding the dates, times and places of these meetings and the review processes. It is recommended that you and/or a representative be in attendance at each of the meetings described above in order to answer any questions that might arise with respect to your application. 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 September 20, 1993, 1993, you or a representative should call me to obtain a sign to be posted on the site no later than September 25, 1993. 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 shell post one sign in the most prominent place on the 921191 • Brian Czubb Z•483 Page 2 CpIN►] s .r - property and post a second sign at the Olet 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 concerntlg this application to the Weld County Planning Commission. It is the responsibility of the applicant to contact the Department of Planning Services office a few days before the date of the hearing to obtain that recommendation. If you have any questions concerning this matter, please feel free to call me. Current Planner 921191 • • 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. $LANNING COMMISSION...SIGN POSTING CERTIFICATE I HEREBY CERTIFY UNDER THE PENALTIES OF PERJURY THAT THE SXGN PROVIDED BY THE DEPARTMENT OF PLANNING SERVICES WAS POSTED ON THE PROPERTY AT LEAST 10 DAYS BEFORE THE PLANNING CONRIISSION HEARING FOR CASE # 2:- '183 THE SIGN WAS POSTED BY; NAME OF PERSON POSTING SIGN arntkn C e.0 SIGNATURE OF APPLICANT STATE OF COLORADO ) COUNTY OF WELD SS. SUBSCRIBED AN1, SWOEN TO ME THIS DAY OF SEAL 414... y:. cyAR1" �'• iPye tCGio NO 1' r p' gip MY COMIC SszoRr&k$1 ESc\ Q. 4}c 1, IgasT LAST DAY TO POST SIGN IS: BLIC PLEASE RETURN THIS :FORM TO THE DEPARTMENT OF PLANNING SERVICES' OFFICE ON OR BEFORE THE DATE OF THE HEARING. 9:1191 • • AZ t'1UAVIT OF PUBLICATION STATE OF COLORADO ss COUNTY OF WELD reeWeltlailelltelneri M, atel =s fuze 1eAtypee, wenn roo aka keter be NolaeTe.W commies m . . V• Re co£e4 wne_ =tab 8nen, e tTin. eyee�deer►.. IS n..breaei reojeolloee 2*4 to is eeemreeN�eN » wed PmKr ,rnwnw ions .. CS*. aassl.We �; ink. poe* w .s*liq a M.. t available .111e A o f N• .4erdu lueeM a-, leet .- . Meese ,'0.r^;...,yy:.'." . _. I, KEITH HANSMNI, of said County of Weld, being duly sworn, say that I stn 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 4 a us copy, has been published is said weekly for / thus _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 amid notice was in said paper bearing the date of the ___day of Ate -L.1 . AD, 19 £ and the last publication bearing the date of the day of A.D., 19and that the said WL`v'DSOR 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 an advertisements. approved May 18, 1931, and all prior - as in force. Subscri..d a d aw.rn to before me this ;f1 day of .r 19= NOTARY PUBLIC My commission expires _ 9.1191 • • ft& Alm i . COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 September 3, 1993 CASE NUMBER: Z-483 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development). The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. This applic..%tion is submitted to you for review and recommendation. Any comments or recommer..dation you consider relevant to this request would be appreciated. Your prompt reply will help to facilitate the processing of the application and will ensura:: prompt consideration of your recommendation. Please reply by September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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. J< We have reviewed the request and find no conflicts with our interests. Si Date: V41 A formal recommendation is under consideration and will be submitted to you prior to: closed letter. Agency: TOWN OF EATON 223 First Sreet P. O. Box 946 Eaton, ColoraCo Sot Weld UCatiatift COLORADO September 3, 1993 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: Z-483 Enclosed is an application from David and Kayleen Hunt for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development). The parcel of land is described as part of the NV4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M.. Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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: S. P ease ref t the enclosed letter. Signe .i _ _ / Agency: /1447"4// 1/2020 /4j9-WeiC7,- T Date: +dcrylislip • 1111De114:stA COLORADO RECEIVED SEP 0 7 1993 September 3, 1993 TO WHOM IT MAY CONCERN: DEPARTMENT OF PLANNING SERVICES PHONE (303)353-3545, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREEELEY, COLORADO 80631 CASE NUMBER: Z-483 Enclosed is an application from David and Kayleen Hunt for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development). The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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. cfr We have reviewed the request and find no conflicts with our interests. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter Signed: 140~24 alIAL//9 Agency: Date: Q -it) -99 �l SEP I a 593 L. Weld rangy planning 921191 mEmoRAnDum COLORADO Greg Thompson, Current Planner To Weld County Planning Oat. September 15, 1993 riom Jeffrey L. Stoll, Director, Environmental Health Subject: Case Number: Z-483 Name: Hunt, David and Kayleen Environmental Protection Services has reviewed this proposal; the following conditions are recommended to be part of any approval: 1. No permanent disposal of wastes shall be permitted at this site. 2. Fugitive dust shall be controlled on this site. 3. The maximum permissible noise level shall not exceed the residential limit of 55 dB(A), as measured according to 25-12-102, Colorado Revised Statutes. 4. An I.S.D.S. Evaluation on any existing septic systems will be necessary, prior to issuing the required septic permits on the existing systems. 5. Individual sewage disposal systems are required for the proposed homes and shall be installed according to the Weld County Individual Sewage Disposal Regulations. 6. The Division requires that this facility utilize existing public water supply. 7. Individual Sewage Disposal System permits must be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 8. All construction activities that disturb more than five (5) acres will be required to obtain a stormwater discharge permit from the Colorado Department of Health, Water Quality Control Division. 9. An Air Pollution Emission Notice and/or Emissions Permit is required for construction activities disturbing more than twenty-five (25) acres and can be obtained from the Air Pollution Control Division, Colorado Department of Health. JLS/483.Z Weld rowdy Planning 9Z1191 COMMUNITY DEVELOPMENT 1000 10TH STREET, GREELEY, COLORADO 80631 (303) 350-9780 September 16, 1993 Greg Thompson, Current Planner Weld County Department of Planning Services 1400 North 17th Avenue Greeley CO 80631 Dear Greg: Case No's. Z-483 and S-343 Hunt Chancre of Zone and PUG EiDal Plan Thank you for the referrals for the Hunt change of zone and POD final plan. Because the submittals do not appear to have changed since the March 1993 sketch plan submittal, the City of Greeley's comments will be substantially the same. I will, however, try to clarify some of the points which were discussed in the Greeley Planning Commission April 27 meeting. In April, the Planning Commission. found that the proposal'is hat in conflict with the City of Greeley's Comprehensive Plan but that it does not meet the intent of. Resolution 7, 1985. Resolution 7 was specifically adopted to address the recorded exemption referrals which were being received by the Planning Department beginning in 1985. However, it has been discussed by the Planning Commission that Resolution 7 may also apply to other subdivision requests within three miles of the City of Greeley. It is still the Planning Commission's position that "the overall gross density on any subdivision not exceed one dwelling unit per 20 acres within the area outside of the 2010 Growth Ring." Therefore, the following recommendations of the Planning Commission will remain: 1. Either the number of acres in the project should be increased or the number of dwelling units should be decreased so that the density ratio does not exceed one unit per 20 acres. 2. The northernmost two lots should be deleted from the plan. Note: The original minutes of the Greeley, Planning Commission referred to the "odd sizes" of the northernmost two lots. According to staff members who were present at that meeting, concern also centered around the fact that the two northernmost lots did not appear to be integrated into the overall project. ' • • Greg Thompson September 16, 1993 Page Two 3. The possibility of an agricultural easement affecting all the lots and agricultural parcel should be explored. Note: The agricultural easement concept is intended to give control over the use of the agricultural lot to all property owners of the other lots of the POD. 4. Fifty feet of right-of-way from the centerline of Weld County Roads 70 and 31 should be dedicated (or reserved) for future arterial roadway use. Note: Although Weld County Road 70 does not appear to warrant the reservation for a•proposed arterial, it is the policy of the City's Public Works Department to set aside roads -on section lines for potential arterials in the future; therefore, we would still ask that both roads have additional right-of-way dedicated or reserved. We appreciate the opportunity to comment, as always. Please let me know if you have any questions. Very truly yours, ;anell J. Adler Planner II kb cc: Planning Commission 9;1191 REPLY TO AT![1RgN OF DEPARTMENT OF THE ARMY • CORPS OF ENGINEERS, OMAHA DISTRICT TRI-LAKES PROJECT OFFICE. 9307 STATE HWY 121 LITTLETON. COLORADO 80123-6901 September 20, 1993 Mr. Greg Thompson Weld County Department of Planning Services Weld County Administrative Offices 1400 North 17th Avenue Greeley, Colorado 80631 Dear Mr. Thompson: This concerns your case number Z-483, Hunters View Estates, located in Section 15; Township 6 North, Range 66 West, Weld County, Colorado. Your project has been reviewed in accordance with Section 404 of the Clean Water Act under which the U.S. Army Corps of Engineers regulates the discharge of dredged and fill material into waters of the United States including wetlands. Reference is made to a September 15, 1993 wetlands determination conducted by Mr. Terry McKee of this office. During Mr. McKee's site visit, it was found that no wetlands exist at this site. This letter is to inform you that the proposed activity, assigned number 199380609, will not require a Department of the Army (DA) Permit. Although a DA Permit will not be required for the project, this does not eliminate the requirement that other applicable federal, state, and local permits be obtained as required. If there are any further questions concerning this matter, please feel free to contact Mr. Terry McKee of this office at 303-979-4120. Sincerely, Wed MIN — 931191 if &VA° wII1v€. COLORADO September 3, 1993 , TO WHOM 1T MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Change pf Zone from A (Agricultural) to PUD (Planned Unit Development). The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which • this application has been submitted is southeast of Weld County Road 70 and Weld County Road.31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson. Current Planner, if you have any questions about the application. Check the appropriate boxes below•and return to our address listed above. DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 1. CASE NUMBER: Z-483 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. X Please refer to the enclosed letter. Signed: K./h /cY 7 / gency: Date: 9/22/93 Eaton School District RE -2 - Weld County' 94311.9t7T, BOARD OF EDUCATION Mary Lou Carsten, President Keith McIntyre, Vice -President Margaret Schafer. Secretary Russell Meeker. Treasurer Jan Kreps. Vice -Secretary • e EATON SCHOOL DISTRICT RE -2 _ WELD COUNTY 36 Cottonwood • P.O. Box 8 • Eaton. Colorado 8061$ (303) 454-3402 September 22, 1993 TO: Weld County Department of Planning Services FROM: William E. Powell, Superintendent SUBJECT: Application from David and Kayleen Hunt for a Change of Zone The Eaton RE -2 Board of Education has met with Mr. Hunt on two occasions to talk about the proposed Hunter's View Estates on WCR 31 and WCR 70. The Board has directed the Superintendent to relay to the Department the Board's views regarding this matter. The Eaton RE -2 Board of Education understands that there will be more and more development of housing projects along the Front Range, Including Weld County, and including the Eaton RE -2 School District. The school board is concerned that such housing developments will put more and more pressure on available classroom space. The Board is not opposing the development of Mr. Hunt as long as the following items are clearly understood: 1. Lot 9 s shown as a large area that is being farmed and is being irrigated by a large circular watering system. Mr. Hunt told the Board that Lots 1-8 are PUD, and Lot 9 is Aatictah+ a zoned. Mr. Hunt asswes the school board that Lot 9 is not intended now nor is it intended at any time in the future to be developed with houses. The SCLIOD _boardg00s not want.Jot 9 develops:L imo hc;tses Jt wants lot 930 remain agriculture zoned. 2. The Board is concerned where the main entrance into the housing development is shown on the drawings. It is on a steep slope of a hill which will make it hazardous for school buses loading a unloading children. T o Board requested Ms Hunt)) make sure that any stance/exit to tbg housing devftfoDrnent be designed so thaLihe main entrance is oo pendicular tQWCR 31 and not a slanted main enVRnre way A school bus can enter and leave a perpendicular entrance way safer than a slanted entrance way. Mr. Hunt assured the Board he would comply with this request and that he would make a large, safe pup off area fora school bus, and that the main entrance will be perpendicultt' to WCR 31. The Board voted to support the housing development if the above concerns are addressed. If additional information is needed, please feel free to contact this office. ADMINISTRATION William E. Powell. Superintendent Richard Johnson, Asst to Supt. Manuel Jimenez Print H.S. Richard Johnson. Asst Print H.S. Kenneth Sudduth. Print. Middle School Oren Nero. Princ Eaton Elam. Walter Jeffers. Print Caleton Elem. Director in erely. William E. Powell Superintendent cc: Board of Education Mr. David Hunt womantrain MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 tz1181 COLORADO September 3, 1993 TO t'HOM IT MAY CONCERN: • Weld County PlaSn DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXf. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY, COLORADO 80631 CASE NUMBER: Z-483 Enclosed is an application from David and Kayleen Hunt for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development). The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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.X�x 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 tothe enclosed letter. Signed:lwL� j. 14w d-4 Agency: CoLO Oii tpas.CDNS. C6,.,,... Date: Cap 2, s 9Z1191 FA," COLORADO • • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 September 3, 1993 CASE NUMBER: Z-483 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development). The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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: 3.1 - 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. 4p,, Please Q.r�e�fer lto the � enclosed letter. Signed:/Id /I A;40v1 Nt Ap gency: r' ' J/ti'ct/ t4i D t " "`j Date: q-zq-qy Weld Coady Pleas/ 9u1191 Department of Planning Services Weld County Administrative Offices 1400 N. 17th Avenue Greeley, Co 80631 October 4. 1993 Dear Planning Commission Members, I am concerned about a Planned Unit Development being built on Weld County Road 31. If it is built, it will destroy the wildlife and the natural food chain in this area. The mice won't be able to eat the corn, or have homes. The foxes won't have mice to feed on. Hawks won't have foxes or mice to feed on. The population of wildlife would decrease. I am also concerned that Neffs Lake will get too polluted. The blue herons that live in Neffs Lake now would die because of the pollution. Also, the noise and disturbances would make it difficult for them to nest and raise young. Even if the sub -division starts out as only eight houses, it will be harmful to the wildlife. If more houses are built. it will push the wildlife out of more and more land. Please help support the wildlife in our area. Don't let this sub -division be built. Sincerely. Eric Hoff age 10 34251 WCR 31 Greeley, CO 80631 921191 • G -i4 CONCERNS REGARDING THE PROPOSED HUNTER'S VIEW 1. High water table/septic tanks A. Most of the homes adjacent to Road 31 have sump pumps in their basements B. Increased pumping activity parallels the irrigation season C. Septic tanks on or near the water table could potentially result in polluted water entering those basements 2. The artificial creation of waste land areas as a result of installation of pivot sprinklers should not make a property unique. A. This is a dangerous precedent because every farmer in Weld County could create the same circumstances who wish to sell off the corners of their properties. B. The northwest corner of the proposed PUD is serviced by a cement -lined ditch and has been perfectly adequate farm ground in the past. 3. Access to Road 31 A. According to the map of the proposed accesses to the property, the northwest outlet is proposed to enter Road 31 dangerously close to the intersection of Road 31 and Road 70. B. The southwest outlet is below the crest of a hill to the north which would render it a very dangerous place for a school bus to load and unload children. 4. Additional development of Lot 9 would potentially place an unbearable burden on the roadways and utilities in the area. A. If the PUD is granted, it is our opinion that the agricultural ground set aside in Lot 9 will soon be for one reason or another declared unfit for agriculture and therefore suitable for further development. B. Such development will undoubtedly destroy the quality of living within our neighborhood and thereby lower the property value and potential resale of our homes. C. Development of the proposed project would in the opinion of the present residents destory the uniqueness of the existing community. et. 6 . de-44)1")�.� Wayne Leusink 33751 Weld County Road 31 Greeley, CO 60631 y Leutink 33751 Weld County Road 31 Greeley, CO 80631 9.1191 • Petition Objecting to Planned Unit Development The undersigned residents, living in the vicinity but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. same A4dxeas /45()(9 w c1C 7e/ &dcn /%Sar /1le r/ &d''a W CA Jy 6 l y LaR7 y So . ?bone qsy-G5 ys3 A;las3 451- :12-2-4 3'~5.2,JLvCd�1 5/e€140 -s 745y -- a 3SSa3 Wc'fA 31,EL-4.or o 9:1191 Petition Objecting to Planned Unit Development The undersigned residents, living in the vicinity but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. Name Address 359rev ate 5/ cfee_ LC . t-{ 3S9 DI ° g- 3/ 2!_74:c2;;„ 359e/ tVC,e 3/ 3d —re; &vCR 3/ A, C4L /71,3„L. 2,•n\za. /4'9f/ aiezi % Co W43/ /x/57/ tc)cx. 7s. 344?7 Luce 31 6)x..4.., 3/*iy 1ue,e3/ SSa9 tv CCca 3 i 3s-sa7 o2-SI /S -re Gde/e 75' /Syd'G Wet9y Phone 5e55/-S?S� `ftL/ 38 cGrf- 5 yryfzo 9? ysy-3oS't., ,f≤y - 31.6S '/3'/5.5- ' y-LYF29 901191 Petition Objecting to Planned Unit Development The undersigned residents Unit Development proposed the PUD on the basis that County Comprehensive Plan surrounding community. Name living within 500' of the Planned by David & Kayleen Hunt. object to it is not consistent with the Weld and it is not compatible with the Address Phone , /41. J 4 LJi 3515/ (6° ale' 5/ 3375/G(7G'.231 d-zdant-- C411`4 -0(< , v_ cy_- D1 •w, - 33835 coot 3/ 33235- wce 31 e 7O /,53'741 jce,e 7O /ar37`f 0ede 70 i s 4' O wC,t 7O 1 s 9 0 wc.'Z 7o /,,<-4470 S53-671 3.63-070/q 351-07'413 c3c5'6 -e71/3 35/--443-3 367-7/ 73 3s G_ X077 - 6 77 ,S6 - 9`9/ 3-96-907 ` 3 5Z - 6.-f/ 3 :2-G34�1 70 -35;7-6539 921191 • s Petition Objecting to Planned Unit Development The undersigned residents Unit Development proposed the PUD on the basis that County Comprehensive Plan surrounding community. Name living within 500' of the Planned by David & Kayleen Hunt. object to it is not consistent with the Weld and it is not compatible with the Address 3�zs! woe 3/ .3Y2r/ wce 3/ Phone vsv-3713 yrY-37/3 921191 FIELD CHECK FILING NUMBER: Z-483 DATE OF INSPECTION: September 10, 1993 APPLICANT'S NAME: David and Kayleen Hunt/Hunter's View Estates REQUEST: A Change of Zone from A to PUD. LEGAL DESCRIPTION: Part of the NW4 and Part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. LAND USE: N Irrigated crops, rural residence E Irrigated crops, rural residences, feedlot S Rural residences, lake, small feedlot, irrigated crops W Irrigated crops, rural residences, pasture ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) W A (Agricultural) COMMENTS: Major ditch on the east side of Weld County Road 31, along the site of proposed southern residence portion of the Planned Unit Development. Areas proposed for residences are sprinkler corners. There is one residence currently on the southern residential area, as shown on the plat. The ditch forms the southern boundary of property. Ground slopes from north to south. Greg Thompson Current Planner 921191 • LAID -USE APPLICATION SUMMARY SHEET Date: October 5, 1993 CASE NUMBER: Z-483 NAME: David and Kayleen Hunt, c/o Brian Grubb ADDRESS: 1300 30th Street, fl2-32, Boulder, CO 80303 REQUEST: A Change of Zone from A (Agricultural) to PUD (Planned Unit Development). LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. SIZE OF PARCEL: 93.235 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 the following agencies: 1. Army Corps of Engineers. 2. City of Greeley. 3. Weld County Health Department. 4. Weld County Engineering Department. 5. North Weld County Water District. 6. Town of Eaton. 7. Oil and Gas Conservation Commission. 8. Eaton School District, RE -2. The Department of Planning Services' staff has not received referral responses from: 1. Weld County Sheriff's Office. 2. Colorado Division of Wildlife, 3. Eaton Fire Protection District. 4. Greeley ¶2 Canal. 5. Greeley Soil Conservation District. The Department of Planning Services' staff has not received any objections from surrounding property owners. 9221191 ' flDc COLORADO • DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 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, October 5, 1993, at 9:00 a.m, for the purpose of considering a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) for the property described below. Approval of the request may create a vested property right pursuant to Colorado Law. APPLICANT: David and Kayleen Hunt LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. TYPE AND INTENSITY OF PROPOSED USE: Change of Zone from A (Agricultural) to PUD (Planned Unit Development). LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. SIZE: 93.235 acres, more or less 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 October 5, 1993. 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 Septem er 9, 1993 Received by Date: 9.31191 UMON 'NC✓'.:1i r :'La GgrcaaCen noolt. ' hisp^-tee. r Wn 4700aarrNitt. its 4 •_O 'VS "�Seeieg A.X:ake 07 cEBTIFICATE 9F HAILING 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 Z-483 for David and Kayleen Hunt in the United States Mail, postage prepaid First Class Mail by letter as addressed on the attached list. this 8 day of September, 1993. 9431191 fiarn COLORADO DATE: September 3, 1993 TO: SURROUNDING PROPERTY/MINERAL OWNERS CASE NUMBER: Z-483 DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 There will be a Public Hearing before the Weld County Planning Commission on Tuesday, October 5, 1993, at 9:00 a.m., in the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado concerning the request of: NAME: David and Kayleen Hunt FOR: A Change of Zone from A (Agricultural) to PUD (Planned Unit Development). LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. 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 Greg Thompson, Current Planner. 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, on or before the date of public hearing. 9411191 ® SURROUNDING PROPERTY OWNERS AND/OR SUBSURFACE ESTATE MINERAL OWNERS David and Kayleen Hunt Z-483 Franklin R. Johnson Jr. 15470 Weld County Road 70 Greeley, CO 80631 Natalie Sena c/o Johnson Sena Farm 15470 Weld County Road 70 Greeley, CO 80631 Douglas and Sonia Burron 15374 Weld County Road 70 Greeley, CO 80631 Burman Chevrolet Company 15741 Highway 392 Greeley, CO 80631 James and Lucille Stockover 39 Ward Drive #201 Greeley, CO 80634 Dwaine and Nancy Kurtz 33693 Weld County Road 31 Greeley, CO 80631 Wayn and Judith Leusink 33751 Weld County Road 31 Greeley, CO 80631 Scott and Janice Rapp 33838 Weld County Road 31 Greeley, CO 80631 William and Rosella Monson 33877 Weld County Road 31 Greeley, CO 80631 R.H. Farms Incorporated 12315 Weld County Road 72 Eaton, CO 80615 Harold and Joyce Anderson/Ernest Nelson 15295 Weld County Road 70 Greeley, CO 80631 9Z11.91 • SURROUNDING PROPERTY OWNERS AND/OR SUBSURFACE ESTATE MINERAL OWNERS David and Kayleen Hunt Z-483 Page 2 Donald Carpenter 14953 Weld County Road 70 Greeley, CO 80631 Carpenter Enterprise 14953 Weld County Road 70 Greeley, CO 80631 Joseph and Elain Hoff 34251 Weld County Road 31 Greeley, CO 80631 9Z1191 • DATE: October 5, 1993 CASE NUMBER: Z-483 APPLICANT: David and Kayleen Hunt, c/o Brian Grubb ADDRESS: 1300 30th Street ,/E2-32, Boulder, CO 80303 REQUEST: A Change of Zone from A (Agricultural) to PUD (Planned Unit Development). LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, RG6W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. 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 28.5 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 28.8 of the Weld County Zoning Ordinance as follows: The proposal is consistent with the Weld County Comprehensive Plan. The proposed PUD District is located within the urban growth boundary areas of the Town of Eaton and the City of Greeley. The Town of Eaton reviewed this request and found it did not conflict with its interests. A City of Greeley representative reviewed the Greeley Planning Commission comments from April, 1993 concerning the Sketch Plan for this proposal, and reiterated comments which addressed the Sketch Plan. The uses permitted by the PUD District will be compatible with the future development as projected by the surrounding zone district. The PUD District and conditions of approval insure compatibility with existing uses on adjacent properties and within the FUD. The uses allowed in the proposed PUD District will conform with the performance standards contained in Section 35.3 of the Weld County Zoning Ordinance. North Weld County Water District will provide domestic water service to the PUD District. Individual sewer disposal systems will be used to serve the residential lots of the PUD District. Weld County Road 31 will provide access to the PUD District. Portions of the Planning Unit Development district site are located in the A -P Airport Overlay District Area. Structures located in the Overlay District shall conform to the regulations of this district. No other overlay districts, special soil conditions, or commercial mineral deposits are known to be located on the subject site. 9C1191 • • RECOMMENDATION, Z-483 David and Kayleen Hunt, c/o Brian Grubb 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 notes being placed on the amended P.U.D. District plat prior to recording. 1. Uses allowed in the PUD District are identified by Lot and shall comply with uses allowed in the Weld County Zoning Ordinance for Estate and Agricultural zone districts, unless otherwise stated on the PUD District plat or PUD Final Plan plat. 2. All streets within the PUD District are private and shall be built to County standards. The private road system proposed as part of a PUD plan is subject to review by the Engineering and Planning Departments and approval by the Board of County Commissioners. All streets within the PUD District shall be maintained by the homeowners association, lot owners, or developer. 3. North Weld County Water District shall provide the domestic water supply to the residential uses. 4. Individual sewer disposal systems shall provide adequate sewer to the residential uses. 5. Animal bulk requirements for various species of livestock and domestic animal requirements shall be established as part of the PUD Final plan submittal. 6. Installation of utilities shall comply with Section 12 of the Weld County Subdivision Regulations. 7, There shall be no outside storage of equipment, boats, recreational vehicles or automobiles. 8. The two areas of open space shall be maintained by the homeowners association or the developer. 9. Each lot shall be permitted to have no more than 1 accessory structure, which does not exceed 1200 square feet. 10. Before obtaining a building permit, the Architectural Review Committee shall offer their approval of the proposed structure. 11. A qualified soils and foundation engineer shall both design and supervise the construction of all building foundations. The engineers report shall be submitted with any building permit applications. 931191 RECOMMENDATION, Z-483 David and Kayleen Hunt, c/o Brian Grubb Page 3 12. All PUD plans shall comply with the requirements of the Eaton Fire Protection District, Eaton School District (RE -2), Oil and Gas Conservation Commission, and Sheriff's Department. 13. Prior to recording the plat, the plat shall be amended to include the recommendations made by the Utility Board in their meeting of September 23, 1993. 14. Fifty feet of right-of-way from the centerline of Weld County Roads 70 and 31 shall be reserved for future arterial roadway use. 15. The plat shall be submitted within 15 days of approval. 9:1191 ADDITIONAL COMMENTS David and Kayleen Hunt Z-483 The Greeley Planning Commission had concerns about: 1. The two northern -most residential lots, and requested they be removed from the project. 2. The areas in the project should be increased or dwelling units decreased so that the density ratio is not over one unit per acre. 921191 psoftt COLORADO. September 3, 1993 David and Kayleen Hunt c/o Brian Grubb 1300 30th Street Boulder, CO 80303 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Subject: Z-483 - Request for approval of a Change of Zone from A (Agricultural) to PUD (Planned Unit Development) on a parcel of land described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. Dear Mr. Grubb: Your 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 Tuesday, October 5, 1993, at 9:00 a.m. This meeting will take place in the Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. 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 and Greeley Planning Commissions for their review and comments. Please call Gary Carsten (Eaton), at 454-3338 and Hank Epstein (Greeley), at 350-9783 for information regarding the dates, times and places of these meetings and the review processes. It is recommended that you and/or a representative be in attendance at each of the meetings described above in order to answer any questions that might arise with respect to your application. 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 September 20, 1993, 1993, you or a representative should call me to obtain a sign to be posted on the site no later than September 25, 1993. 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 921191 Brian Grubb Z-483 Page 2 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. It is the responsibility of the applicant to contact the Department of Planning Services office a few days before the date of the hearing to obtain that recommendation. If you have any questions concerning this matter, please feel free to call me. Sincerelyl r? w J Greg+Thompson Current Planner 931191 REFERRAL LIST NAME: David and Kayleen Hunt CASE NUMBER: Z-483 REFERRALS SENT: September 3, 1993 REFERRALS TO BE RECEIVED BY: September 17, 1993 gO211 TOWNS and CITIES Attorney Ault ✓Health Department Brighton Extension Extension Service ^Broomfield ---Emergency Management Office `Aacono g_Sheri£f's Office VrEaton V ,$_Engineering Erie Housing Authority ~Evans Airport Authority ____Firestone ~Building Inspection Fort Lupton ~_Frederick STATE ____Garden City Division of Water Resources Gilcrest Geological Survey L',X Greeley ___Department of Health Grover _Department of Transportation Hudson Historical Society ~_Johnstown Water Conservation Board Keenesburg 011 and Gas Conservation Commission Kersey ,2_ -Division of Wildlife -La Salle FIRE DIs'!'RIcTSLochbuie 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 F-22 Adams Platteville F-13 Boulder ----Platte Valley F-14 Larimer Poudre Valley F-15 _ Raymor 1-2 FEDERAL GOVERNMENT AGENCIES Southeast Weld F-16 ��_US Army Corps of Engineers Windsor/Severance F-17 USDA -APHIS Veterinary Service Wiggins F-18 _Federal Aviation Administration Western Hills 1-20 ___ Federal Communication Commission M E SOIL CONSERVATION DISTRICTS Central Colo. Water Conservancy Dist. Brighton ^Panhandle Eastern Pipe Line Co. 4 —Fort Collins ---- Planning Commission -,N__Creeley J_North Weld Water District Longmont 1t_RE-2 Eaton School District y West Adams Greeley #2 Canal P.O. Box 104 C9MMISSION/BOARD MEMBER Lucerne, CO 80646 _E_Ron Sommer 931191 Hunter's Yew Estates Chants of Zone and Anal Plat neighborhood and insure the longterm value of the lots.' tt is not our desire to create a development that will be in conflict with the agricultural nature of the area. The architectural style of the homes will be such that they will be sensitive to the landscape. the neighborhood and the view of people traveling on highway 392. No reflective materials will be allowed on any structure although any structure consistent with the vernacular will be considered by the architectural review committee. The use of colors will not be limited except that no high -intensity colors will be permitted. Fencing rill be limited to the use of solid woods including cedar. redwood and pressure treated lumber as well as finish masonry materials. Each lot will be allowed to have animals on the property in a manner consistent with the requirements of the Estate Zone Distract, or 1 animal unit per acre as long as the owner maintains one acre of irrigated pasture for each animal unit and has the appropriate screened corrals approved by the architectural review committee and constructed. Shelter for animals will be reviewed by the architectural control committee. Each lot may have one accessory structure strictly for sheltering animate and for livestock related equipment. not to exceed 1200 square feet. This is much more restrictive than the requirements of the Estate Zone District which allows up to 3,000 square feet of accessory structure, The idea is that accessory structures should not be allowed to equal or dominate the single family dwellings within the subdivision. There will be no outside storage of equipment, boats. recreational vehicles or automobiles. Each dwelling will be required to have a minimum 20'x20' garage. All garages will be attached to the main dwelling by at least one common wall. If the owner has a recreational vehicle then he will be required to construct an attached R.V. garage. The uses allowed on Lot 9 will be the same as those allowed in the Estate Zone District except that the number of animal units allowed will be 4 per acre. Other uses allowed on agriculture zoned property by the Weld County Zoning Ordinance will be allowed on Lot 9 only after a Special Review Permit is approved by the Board of County Commissioners. In other words, the uses allowed on Lot 9 shall be the same as those in the Estate District. Any uses not allowed in the Estate Zone District but are allowed in the Agricultural Zone District may be allowed only as a use by special review. All construction must be approved by the Architectural Review Committee. There will be two areas of open space totaling approximately 2.8 acres. These areas are either wetlands or have the potential to be wetlands. No wetlands will be disturbed because of the development. This open space will only be used as a visual amenity for the residents of Hunter's View Estates and the responsibility of maintaining that open space ir, eccordance with all County, State and Federal regulations will be that of the Homeowner's association. Based on a conversation with Terry McKee of she Army Corps of Engineers, we believe that no wetlands perm to will be required. 7/5/95 et84AM pp@ 9211? i Hunter's V •Estates Chance of Zone and Final Plat Corrals wilt be limited to 10,000 square feet and duet shall be controlled by providing a sprinkling system. All areas not covered bya structure or a corral shall be seeded with adaptive grasses. The parcels need not be irrigated unless there is livestock on site. Pasture shall not be overgrazed to the point that grasses become less than 20 tall or lees than 60% coverage. The site elopes gently so that soil erosion from water should be minimal. It is the opinion of the applicant that this proposal is consistent with the Urban Growth area goals and policies of the Weld County Comprehensive Plan. The subject parcel is within the Urban Growth Boundary of the City of Greeley. The City of Greeley Planning Commission has indicated that she sketch plan submitted was not in conflict with their comprehensive plan. The other technical issues raised by the planning commission wilt be addressed in the section of this application that responds to all of the referral responses to the sketch plan. The source of water will be a 2 inch line and a 3 inch line from North Weld County Water District. We have been in contact with the water district and they have indicated that a tap will be available for each lot as long as the districts conditions are met. There should be no problem meeting their requirements. The soil types are Wiley -Colby -Weld. Kim loam 1-3 percent slopes, and Kim loam, 3-5 percent slopes. The potential for urban development in these soil types is listed as fair to good. More detailed information is attached. There are no oil or gas production facilities on she property. Oil and gas production will be allowed on Lot 9. Each lot will be served by an individual septic system. The Hunt residence already has a tap for natural gas. During conversations with Greeley Gas and Public Service, we have found that the existing tap may be adequate to serve the rest of the development. Access to natural gas is an unusual amenity for rural subdivisions and we intend to pursue aquiring hook-ups for each lot. All interior roads will be gravel roads, with a width of 20' plus 3' of shoulder on each side, plus borrow pits with a 60' total right-of-way. The are and type of fill and aggregate will be determined by county standards. All streets will be maintained by the homeowners association as will be outlined in the covenants. Cul-de-sac construction will be consistent with county standards with a minimum 65' radius right-of-way and 55' radus to the edge of the graveled surface. The lots range in size from 1.4 to 3.4 acres with lot 9 being 66 acres more or loss. No more than 10% of any lot will be covered with impermeable surfaces. Therefore the lots should be more than capable of handling the runoff that is created on site. The 40' setback requirement far dwellings along the no. 2 canal will insure that there is adequate distance between the dwellings and the canal to absorb any runoff created. 715/85 ft24Aki pp6 901191 • • Hunter's View Estates Chang of Zone and Final Plat No overlay districts affect the site. The property is not in a geologic hazard zone. a flood hazard zone or located on a commercial mineral deposit. The surrounding land uses within 1/2 mile are as f*Tows: o a small dairy approximately 1/4 mile to the south four single family residences to the west two single family residences the the northeast irrigated cropland and a small take to the seat Greeley #2 Canal and Neff lake to the south The Construction schedule will be determined by the approval date. If this application is approved some time in July or August. then the improvements will be made within 6 months. if the project receives final approval in September or thereafter, then the improvements will be constructed by August of 1994. The improvements included are: 1. construction of two access roads 2. burying the utilities such as water. gas, electric. and phone 3. constructing the entrance signage and 4. planting the entrance landscaping The estimated cost for all of the improvements is $30,000. The improvements will be paid for by the property owner. Romeo will be constructed on art individual basis as the lots are sold. Response to Sketch Flan Referrals letter dated May 1t 1993 from Planning Staff The Weld County Enginering Department commented that the entrance, internal road and cul-de-sac's need to be designed to county standards. All of those items have been engineered and are shown on the final plat and other supporting drawings. The internal roads will be decicated to the public but will be maintained by the Homeowner's Association as prescribed in the attached covenants. North Weld County Water District said in their letter (written by Thomas Ullman of TEC) that the existing 2" line in Wald County Road 31 and the existing 3" line in Weld County Road 70 will be adequate to serve the proposed development unless fire flows are required. I have spoken with Don Cadwallader. fire chief of the Eaton Fire Protection District and he indicated that a fire hydrant for fighting fires directly is not required. However, a hydrant for filling up the pumper truck and the tanker truck is desired. North Weld County Water District routinely installs this type of hydrant at the end of a line. There will be a hydrant on the north end of the property as well as the south end for the purpose of filling trucks. The Oil and Gas Conservation Commission had concerns that there may be an existing lease on the property. There is no oil or gas lease currently on the property. The applicant desires to allow drilling only on lot 9 (70 awes _). In reality this does not restrict potential drilling operations any more than the setback requirmente for oil & gas drilling. There is virtually no place on the smaller lots where drilling could take place without being too dose to a dwelling. 751,35 924 AM Mp4 91191 • Hunter's, View anatee Change of Zone and Final Plat The Army Corp of Engineers merely stated that there is any dredging or filling of wetlands then a permit will be required. As has been stated in previously. there will be no dredging or filling of any wetlands. Those areas are being set aside as open space that will be maintained by the Homeowner's Association in accordance with alt applicable County. State and Federal regulations. The City of Greeley has indicated that 50' of right-of-way from the center line of Weld County Roads 70 and 31 should be reserved. Reserving 50' from the center line of Weld County Road 31 is acceptible. However, WCR 70 is a gravel road desic;nated as a County local (60' total r.o.w.) which will only be used by the farming operation. Therefore, the applicant feels that the requirements of the County are adequate and that 30' from the center line is adequate. Regardless. the applicant is willing to comply with the recommendation of the City of Greeley. The City of Greeley also had concerns about the average density exceeding one unit per 20 acres. This is in reference to Resolution 7.1985 which was drafted and adopted in response to the number of recorded exemption appicationo that were being reviewed by the city. The Greeley Planning Commission did not want to review every recorded exemption application sent to them eothey adopted Resolution 7 so that the planning staff would have the authority to make a mcommendation. it is the opinion of the applicant that the resolution does not, nor was it intended to apply to Planned Unit Developments or Subdivisions. Finally. the City of Greeley recommended that the two northern lots should be deleted because of their "odd size". We think that the planning commission was referring to the shape of the lots because the size is consistent with the size of the southern lots. The shape of all of the lots is in conformance with the subdivision regulations of Weld County. We would be happy to respond to the concerns of the City of Greeley upon further clarification. If further information is required, please call the numbers listed on the application form. We would prefer that you call Brian Grubb first at 786-1661 since the property owner is in the middle of the busy season. 715,95 *24 AM per6 921191 Hunter's View Estates Change of Zone and Final Plat Surrounding Property Owners within 500' Name and Address Parcel IU # Franklin R Johnson Jr. 15470 Weld County Road 70 Greeley, Colorado 80631 Natalie Sena c/o Johnson Sena Farm 15470 Weld County Road 70 Greeley, Colorado 80631 Douglas and Sonia 8urron 15374 Weld County Road 70 Greeley, Colorado 80631 Burman Chevrolet Company 15741 Highway 392 Greeley, Colorado 80631 Janice and Lucille Stockover 39 Ward Drive #201 Greeley, Colorado 80634 Dwaine and Nancy Kurtz 33693 Weld County Road 31 Greeley. Colorado 80631 Wayn and Judith leusink 33751 Weld County Road 31 Greeley, Colorado 80631 Scott and Janice Rapp 33835 Weld County Road 31 Greeley, Colorado 80634 William and Rosella Monson 33877Weld County Road 31 Greeley, Colorado 80631 R.H. Farms Incorporated 12315 Weld County Road 72 Eaton. Colorado 80615 Harold and Joyce Anderson/Ernest Nelson 15295 Weld County Road 70 Greeley. Colorado 80631 080515000035 080515000036 080515000037 080515000024 080515000021 080516000053 080516000028 080516000032 080516000039 080516000038 080516000040 080516000041 080516000048 080510000006 MS5 824. AM pith 94'31191 • Hunter's View`Estates Chanae of Zone and Final Plat Donald Carpenter 14953 Weld County Road 70 Greeley, Colorado 80631 Carpenter Enterprieee 14953 Weld County Road 70 Greeley, Colorado 80631 Joeeph and Elain Hoff 34251 Weld County Road 31 Greeley, Colorado 80631 080509000005 080509000046- 080509000045 MHZ 924 AM pse7 9a1191 PLANNED UNIT DEVELOPMENT DISTRICT CHANCE OF ZONE AFFIDAVIT OF INTFREST OWNERS MINERALS AND(Of SUZStTRFACT ESTATE Legal Description: The W2 NW4 and that cart of the w2 Ei4 lying north of the m.2 canal of the New oche La Pbadre 7xx.igation Q. any, all in Section 15, T6N, RG6W of the 6th P.M. Weld County ODloaado 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 and addresses of all mineral owners and lessees of mineral owners on or under the parcel of land under as their names appear upon the records in the Weld County Clerk and Recorder's Office or from an ownership update from a title or abstract company or an attorney. The foregoing instrument was subscribed and sworn to before me this 5 day of *Xea1.. o .• 4. b• I• ,. g A t, '• n+'.. - : • s s„•°(lt L1Cfe rte ... °. My Commission Expires: i Notary blic , 1993- WITNESS my hand and official 9;1191 ® • PLANNED UNIT DEVELOPMENT DISTRICT CHANCE OF ZONE AFFIDAVIT -OF INTEREST OWNERS SITRFACR RST@P Legal Description: Thn W2 NW4 and that part of tha R2 SAi4 l inq north of the no. 2 ran, 1 of the New Cliche La Paxire irrigation company, all in Section 15, T6N, R66W of the 6th P.PL Weld Catty Colorado 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, addresses, 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. !2\ILA The .regoing instrument was subscribed and sworn to before me this VI I'• 4, • .w• • . • o� °U2L1C e My C4' t' 5D'Expires:{I4aCOL.)•1, pel WITNESS my handficial seal. 94;1191 • • SOIL SURVEY 4 tial for urban development is only fair to poor. The main limitations are moderate to high shrink swell, low strength, and slow permeability. The potential is fair for development of openland wildlife habitat. 3. Weld -Colby Deep, nearly level to moderately sloping, well drained loamsfo'r'med in calcareous eolian deposits This nearly level to moderately sloping map unit is on plains mainly in the southeastern part of the survey area. One small area is in the west -central part. The unit makes up about 10 percent of the total acreage. About 50 - cent is Weld soils, 35 percent per- cent is soils of minor extent. Weld soils occupy the broad nearly level areas. Colby soils occupy the steeper side slopes. Weld soils have a loam surface layer and a clay and clay loam subsoil. Colby soils have a loam surface layer and silt loam underlying material. Minor in this unit are the well drained Adena and Kim This nearly level to moderately sloping map unit is on plains and alluvial fans throughout the survey area. It makes up about 23$ percent of the total acreage. About 35 percent is Olney soils, 20 percent is Kim soils, 15 per- cent is Otero soils, and 30 percent is soils of minor relativer extet The soils in this map unit occupy o positions on the landscape (fig. 2). Obey soils have a loamy sand or sandy loam surface layer and a sandy clay loam subsoil. Kim soils have a loam surface layer and loam and fine sandy loam underlying material. Otero soils have a sandy loam surface layer and fine sandy loam un- derlying material. Minor in this unit are the well drained Ascalon, Nelson, Thedalund, and Vona soils. This map unit is used for irrigated and nonirrigated is good for cropland and for rangeland. The potential urban development and fair for wildlife habitat. 6. Otero-Thedalund-Nelson Deep and moderately deep, nearly level to moderately sloping, well drained sandy barns and clay loans This map unit is used mainly for cropland. About 65 formed in alluvium and eolian deposits and in residuum percent is nonirrigated. Winter wheat is the principal from shale and sandstone crop. If irrigated, the soils are well suited to all commonly grown crops. The potential is fair for development of openland wildlife habitat CD Wiley -Colby -Weld Deep, nearly level to moderately sloping, well drained silt teams and looms formed in calcareous eolian deposits This nearly level to moderately sloping map unit is on plains in the west -central and southwestern parts of the urve area. It makes up about 5.5 percent of the total This nearly level to moderately sloping map unit is on plains in the north -central part of the survey area. It makes up about 3 percent of the total acreage. About 35 percent is Otero soils, 25 percent is Thedalund soils, 25 percent is Nelson soils, and 15 percent is soils of minor extent. Otero soils are on the nearly level or smoother side slopes. Thedalund and Nelson soils are intermingled and are on the steeper side slopes. Otero soils have a sandy s y loam surface layer and fine sandy loam underlying acreage. About 30 percent is Wiley soils, 30 percent is material. Thedalund soils have a loam surface layer and Colby soils, 15 percent is Weld soils, and 25 percent is underlying material. Shale is between depths of 20 and 40 soils of minor extent. inches. Nelson soils have a fine sandy loam surface layer Wiley and Colby soils form an intermingled complex and underlying material. Sandstone is between 20 and 40 pattern on the steeper side slopes. Weld soils are along inches. the narrow ridgetops and on the nearly level side slopes. Minor in this unit are the well drained Kim, Aenohill. Wiley soils have a silt loam surface layer and a silty clay Terry, and Vona soils. loam subsoil. Colby soils have a loam surface layer and This map unit is used mai.ily for irrigated cropland. Soil silt loam underlying material. Weld soils have a loam sun- depth is the main limitation in farming and urban face layer and a clay loam subsoil development. The potential is fair for development of Minor in this unit are the moderately well drained openland wildlife habitat. Heldt soils and the well drained Nunn and Ulm soils. This map unit is used mainly for cropland. About 70 7, Tassel-Thedalund-Terry percent is irrigated and is well suited to all commonly Shallow to moderately deep, gently sloping to strongly grown crops. In igated areas, winter wheat is the sl ins. well drained sandy hams to clay looms formed principal crop. The potential is fair for urban develop - in residuum from sandstone and shale meet. Moderately slow permeability is the main open- to strongly sloping map unit is in tion. The potential is also fair for development of open- This gently sloping land wildlife, the western part of the survey area, adjacent to and in- cluding the sandstone breaks along some of the major streams. It makes up about 1 percent of the total acreage. About 50 percent is Tassel soils, 20 percent is Thedalund soils, 20 percent is Terry soils,. and 10 percent is soils of minor extent. 5. Olney -Kim -Otero Deep, -arty level to moderately sloping, well drained sandy lams and tears formed in mixed alluvium and eolian deposits 931191 WELD COUNTY, COLORADO, SOUTHERN PART 23 Windbreaks and environmental plantings of trees and shrubs commonly grown in the area are generally well suited to this soil. Cultivation to control competing vegetation should be continued for as many years as possible following planting. Trees that are best suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, Siberian elm, Russian -olive, and hackberry. The shrubs best suited are skcunkbush sumac, Siberian peashrub, lilac, and American plum. Wildlife is an important 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. This soil has good potential for urban and recreational development Increased population growth in the survey area has resulted in increased homesite construction. The chief limiting feature for urban development and road construction is the limited capacity of the soil to support a load. Septic tank absorption fields function properly, but community sewage systems should be provided if the population density increases. Because of the permeability of the substratum, sewage lagoons must be sealed. Lawns, shrubs, and trees grow well. Capability class I ir- ted. Kim loam, 1 to 3 percent slopes. This is a deep, well drained soil on smooth plains and alluvial fans at elevations of 4,900 to 5,250 feet It formed in mixed eolian deposit and parent sediment from a wide variety of bedrock. Included in mapping are small areas of soils that have loamy sand underlying material. Typically the surface layer is brown and pale brown loam about 12 inches thick. The upper 28 inches of the un- derlying material is pale brown loam. The lower part to a depth of 60 inches is pale brown fine sandy loam. Permeability is moderate. Available water capacity is high. The effective rooting depth is 60 inches or more. Surface runoff is medium, and the erosion hazard is low. In irrigated areas this soil is suited to all crops com- monly grown in the area, including corn, sugar beets, beans, alfalfa, small grain, potatoes, and onions. An exam- ple of a suitable cropping system is 3 to 4 years of alfalfa followed by corn, corn for silage, sugar beets, small grain, or beans. Land leveling, ditch lining (fig. 6), and installing pipelines may be needed for proper water applications. All methods of irrigation are suitable, but furrow ir- rigation is the most common. Barnyard manure and com- mercial fertilizer are needed for top yields. In nonirrigated areas this soil is suited to winter wheat, barley, and sorghum. Most of the acreage is planted to winter wheat and is summer fallowed in alternate years to allow moisture accumulation. Generally precipitation is too low for beneficial use of fertilizer. Stubble mulch farming, striperopping, and minimum til- lage are needed to control soil blowing and water erosion. Terracing also may be needed to control water erosion. The potential native vegetation is dominated by blue grams. Several mid grasses, such as western wheatgrass and needleandthread, are also present Potential produc- tion ranges from 1,600 pounds per acre in favorable years to 1,000 pounds in unfavorable years. As range condition deteriorates, the mid grasses decrease; blue grams, buf- falograss, snakeweed, yucca, and fringed sage increase; and forage production drops. Undesirable weeds and an- nuals invade the site 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. Sideoats grama, little bluestem, western wheatgrass, blue grama, pubescent wheatgrass, and crested wheatgrass are suitable for seeding. The grass selected should meet the seasonal requirements of livestock. It can be seeded into a clean, firm sorghum stubble, or it can be drilled into a firm prepared seedbed. Seeding early in spring has proven most successful. Windbreaks and environmental plantings of trees and shrubs commonly grown in the area are generally well suited to this soil. Cultivation to control competing vegetation should be continued for as many years as possible following planting. Trees that are best suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, Siberian elm, Russian -olive, and hackberry. The shrubs best suited are skunkbush sumac, lilac, Siberian peashrub, and American plum. Wildlife is an important 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 good potential for urban and recreational development Increased population growth in the survey area has resulted in increased homesite construction. The chief limiting soil feature for urban development and road construction is the limited capacity of this soilto support a load. Septic tank absorption fields function properly, but community sewage systems should be provided if the population density increases. Because of the permeability of the substratum, sewage lagoons must be sealed. Lawns, shrubs, and trees grow well. Capability subclass Ile irrigated, IVe nonirrigated; Loamy Plains range site. Kim loam, 3 to 5 percent slopes. This is a deep, we drained soil on plains and alluvial fans at elevations of 4,900 to 5,250 feet It formed in mixed eolian deposits and parent sediment from a wide variety of bedrock. In- cluded in mapping are small areas of soils that have loamy sand underlying material. Typically the surface layer is brown and pale brown loam about 10 inches thick. The upper 28 inches of the un- derlying material is pale brown loam. The lower part to a depth of 60 inches is pale brown fine sandy loam. 921191 24 SOIL SURVEY Permeability is moderate. Available water capacity is high. The effective rooting depth is 60 inches or more. Surface runoff is medium, and the erosion hazard is moderate. In irrigated areas this soil is suited to crops commonly grown in the area. Perennial grasses and alfalfa or close grown crops should be grown at least 50 percent of the time. Contour ditches and corrugations can be used in ir- rigating close grown crops and pasture. Furrows, contour furrows, and cross slope furrows are suitable for row crops. Sprinkler irrigation is also suggested. Keeping til- lage to a minimum and utilizing crop residue help to con- trol erosion. Maintaining fertility is important. Crops respond to applications of phosphorus and nitrogen. In nonirrigated areas this soil is suited to winter wheat, barley, and sorghum. Most of the acreage is planted to winter wheat. The predicted average yield is 28 bushels per acre. The soil is summer fallowed in alternate years to allow moisture accumulation. Generally precipitation is too low for beneficial use of fertilizer. Stubble mulch fanning, striperopping, and minimum til- lage are needed to control soil blowing and water erosion. Terracing also may be needed to control water erosion. The potential native vegetation is dominated by blue grama. Several mid grasses, such as western wheatgrass and needleandthread, are also present Potential produc- tion ranges from 1,600 pounds per acre in favorable years to 1,000 pounds in unfavorable years. As range condition deteriorates, the mid grasses decrease; blue grama, buf- falograss, snakeweed, yucca, and fringed sage increase; and forage production drops. Undesirable weeds and an- nuals invade the site 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. Sideoats grama, little bluestem, western wheatgrass, blue grama, pubescent wheatgrass, and crested wheatgrass are suitable for seeding. The grass selected should meet the seasonal requirements of livestock. It can be seeded into a clean, firm sorghum stubble, or it can be drilled into a firm prepared seedbed. Seeding early in spring has proven most successful. Windbreaks and environmental plantings of trees and shrubs commonly grown in the area are generally well suited to this soil. Cultivation to control competing vegetation should be continued for as many years as possible following planting. Trees that are best suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, Siberian elm, Russian -olive, and hackberry. The shrubs best suited are skunkbush sumac, lilac, Siberian peashrub, and American plum. Wildlife is an important 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 attracted by developing livestock watering faciliti managing livestock grazing, and reseeding where needed. This soil has good potential for urban and recreatio - development Increased population growth in the surve area has resulted in increased homesite construction. chief limiting soil feature for urban development and construction is the limited capacity of this soil to suppo a load. Septic tank absorption fields function properly, b community sewage systems should be provided if th population density increases. Because of the permeabilit, of the substratum, sewage lagoons must be Lawns, shrubs, and trees grow well. Capability su tile irrigated. Ne nonirrigated; Loamy Plains range ss Kim loam. 5 to 9 percent slopes. This is a dee we drained soil on plains and alluvial fans at elevatio of 4,900 to 5,250 feet. It formed in mixed eolian deport( and parent sediment from a wide variety of bedrock. chided in mapping are small areas of soils that ha loamy sand underlying material. Typically the surface layer is brown and pale bro' loam about 10 inches thick. The upper 25 inches of the u derlying material is pale brown loam. The lower part to depth of 60 inches is pale brown fine sandy loam. Permeability is moderate. Available water capacity high. The effective rooting depth is 60 inches or mor Surface runoff is rapid, and the erosion hazard moderate. This soil is suited to limited cropping. lntensi} cropping is hazardous because of erosion. The cropper system should be limited to such close grown crops as falfa, wheat, and barley. This soil also is suited to rigated pasture. A suitable cropping system is 3 to years of alfalfa followed by 2 years of corn and arm grain and alfalfa seeded with a nurse crop. Close grown crops can be irrigated from closely apse[ contour ditches or sprinklers. Contourfurrows or spri klers should be used for new crops. Applications nitrogen and phosphorus help in maintaining good produ tion. The potential native vegetation is dominated by bli grams. Sideoats grama, little bluestem, western when grass, and sedge are also prominent. Potential productii ranges from 1,800 pounds per acre in favorable years 1,500 pounds in unfavorable years. As range conditil deteriorates, the sideoats grama and little blueste decrease; forage production drops; and blue grams, b falograss, and several perennial forbs and shrubs crease. Undesirable weeds and annuals invade the site range condition becomes poorer. Management of vegetation should be based on take half and leaving half of the total annual production. Sec ing is desirable if the range is in poor condition. Sideos grama, little bluestem, western wheatgrass, and p bescent wheatgrass are suitable for seeding. The grd selected should meet the seasonal needs of livestock. can be seeded into a clean, firm sorghum stubble, or 921191 C.J.41* County of Denver A92'223654 •S ,1341 RISC 02277954 01/02/92 $10.00 1/001 P 1967 MARY ANN FZURRS?EIN CLERK 6 RECORDER MELD CO. CO WARRANTY DEED mitts MD. Rags this 29th day of December, 1991 between Tollgate faros, moo. s 1O a corporation duly organised and existing under and by virtue of the law of the State of OOiCRID0, grantor, and David N. aunt and Rayleen J. Nuat whole legal address is 15877 NCR /45. Rates, Colorado 60615 of the county of Held and state of Colorado, grantees. NT17oESalTal That the greater, for and in easeidsraties of tits ems of 004 -. ORRRD POO= ONE ROMANO Ain) 00/100, ($141,000.00) Dollars, the receipt and sefflaimaT of welch is hereby ae"..4e4gad. has granted, bargained, sold sad see.eyad, end by' thee* �J'C aaessi�iagcsr.es .s forever, all tthe,ral property �''�Mr w with imp , onto .ii role 6 . 5k him any, et situate,lyiog and being la the Oetnny of Meld and Mato of o.l.nod., described as 0 -HD fullest 614. The 111/3 of the rnwl/4 et aectioo 15, and all that pert of the M1/2 of the 6111/4 of Section 15 lying North of the No. 2 Canal of the Now Cache La Poste Irrigation Caopany, all in Township 6 Worth, Range 66 Neat of the 6th R.N., Cue zty of geld, testa of Colorado. =cm= therefrom any portion of the subject property located in the x111/4 as contained in decree recorded Daosrper 5, is90 in Nook 9$ at Pogo 460 and fnoorded January 19, 1906, in Rook 226, et Pape 557. TOOrrcl %ITN EIHIDIT 'A' AT17KaRD NRRTO IROORTORAT5D MERLIN IT RW/i1IICa. also known by street and number as Vacant Land, 11.14 County, Colorado 9v..nNR with all and .ia nlar the hsraditaoesta sad appartesa.w. Wreto baloagiap, or in anywise apg.rtaisin4, and the rwaral.n and rewr ins, remitter sad remainders, rent., Seay.m sad fits therlef, sad all the estate. right, title, interest. claim add demand Ma of the grantor, either La Law or equity, of, in add to the oboes bargained premises. with She haradltamamts and .ppertenanees. TO NAYS AND TO BOLD the acid prW.s sbc.t bsrysiet and described with the nd d appurtenances, situ the onnotaa, hie hairs astalq.s forever. and o greater, for Matti, , its successor., Ames ao►sout, groat bureau end aai8ew S. and with the dpe�meRerfjmee, has hairs mad assigns. that at the time n tae s.asalisq and delivery of theta pets Indefeasible is well seised of the praises above'....S , hue geedat _rsire, perfect, ebsolate and Ifible *stab of LWmeLa rites, Venn, in to• W ha. "maright, full power and Isla' aetbority to grant, baigaia, .all and eew57 the is S. summer sod form se aforesaid, and that the sore an free and class fns all femur and other grants, Nan%eiM, soles, lines, taxes, eeas...esta, eseSwn.ee and restrictions of Whatever was or mature maces, es.ept general taros for 1992 and aub.egnent years! ene.Dt easements, restrictions, covenant., condition, rener.ationa aad'riigphhtts of w.7r of record, if any. The grantor shall and wi1n MUM AND riser R D'arke the a ono tarpalasd premises i. W g i.t and peaceable possession of the gran., his heirs and assigns,threat. against evorY pews l.wnlly elaimisg the whale or may all44,saber. s �1 nailed.'W plural, the plural the singWr, Yea the we of say geodar shall he applicable to all =tart ar vrimmas %a9Dstar, The greater has waasd its oorporeta as to be bunco subscribed by Ste president, and its corporate seal to be hereunto affixed, attest.& by its — s.orstary, the day and year first above written. at�te�'it�f44/, , • ;. r• a,,••••••'. Tollgate 7ar.., Inc. t- • sY � 'era 5Y 4.nM ( A. ,�!'vU`s60— Deborah A. ferquson, Prerident 6TAT�'177 OOSA o° ) as. The foregoing instrument was acknowledged before as this 29th day of Decae er. 1991. by Debases A. 7n9uson as Provident _.� anA it . II ..,cane. se Tollgate Taro., Inc. - Secretary of B 1321 AEC 02273854 01/02/92 15:04 $10.00 2/002 F 1968 MARY ANN FEUERSTEIN CLEF( & RECORDER WELD CO, CO zaaaIT *A• An undivided 2/3 interest.in Cderived vopahl Sank Draw see • Oitch and Laat Paagea267, Weld County Records, end as�deecreed tor din sock 1219 StateIndependent Mon - stream Ditch Priority No. 1 S in rater District No. 3, state of Colorado, said Decree being recorded in look 1370 at Page afa, Weld County Records, said undivided 2/3 interest including, but not by way of limitation, the existing diversion structure, snap end pipeline. Also included shall be the pumping plant and connected therewith located inLaGrange _4 snap in the coal lank Draw seepageDitch _ adjoining and immediately adjacent to the Wes, together thlin O� Of property, 60 feet in width and approximately p unary f said propertto the present pprrtel 200 feet 1 tram the Worth boundary of ypumping plant situate along the west boundary of t property described above together with a non-exclusive session 6 feet wide on either side of the centerline of sha established pppuuppeipprline and lateral running in a northeasterly direction tros said thence easterly •along the North line ofing plant to tbe North line al the said property bed above and line of said property. property artYto the easterly 921191 • PLANNED UNIT I LOPMENT DISTRIQT CHANGE OF ZON PLIGATION Department of Planning Services, 915 10th Street, Room 342, Greeley, Colorado PHONE: 356-4000 Ext. 4400 FOR PLANNING DEPARTMENT USE ONLY: CASE NO. DATE RECEIVED APPLICATION CHECKED BY APPLICATION FEE RECEIPT NO. RECORDING FEE RECEIPT NO. TO BE CUMPLtitll IN APPLICANT. (tint or type onf except tor required signatures.) I (we), the undersigned, hereby request hearings before the Weld County Planning Commission and the Board of County Commissioners concerning the proposed POD rezoning of the following described unincorporated area of Weld County, Colorado: LEGAL DESCRIPTION: The W2 NW4 of Section 15, and all that part of the W2 of the SW4 of Sec`.,ion 15 lying North of the No. 2 Chnal of the New Cadre La Poudre Irrigation Company, all in T6N, R66W>of the 6th P.M. Weld County, Cblorado (If additional space is required, attach an additional sheet) Property Address (if available): 3 610 Weld Qrnnty Peal 31 Grreicy, nolan&t ip PRESENT ZONE A (Agricnitura7ROPOSED ZONE pD TOTAL ACREAGE 91 plc OVERLAY ZONES none SURFACE IFEE (pROPERTtOWNERS) OE AREA PROPOSED FOR PULL REZONID: NAME: ADDRESS: NAME: ADDRESS: David and Rayleen Runt HOME TELEPHONE:156-02M 31610 % 1e omen xi 3i cY,,,i,,. m Rn6 BUS. TELEPHONE: HOME TELEPHONE: BUS. TELEPHONE: APPLICAL.T OR AUTHORIZED AGENT (if different than above): NAME: Brian Grubb ADDRESS: 1300 34t1LStreet #P2-32 A 1der. Colorado 80303 BUS. TELEPHONE: HOME TELEPHONE:,gMEM ,! =ORD IN THE WELD COUNTY ASSESSOR'S OFFICE: NAME: ADDRESS: NAME: ADDRESS: NAME: ADDRESS: David and Kayleen Runt 33610 Weld County Road 31 Vernon P. Lauridsen Greeley. Colorado 80611 I hereby depose and state under the penalties of perjury that all statements, proposals, and plans submitted with or contained within this application are true and correct to the best of my knowledge. COUNTY OF WELD ) ) SS STATE OF COLORADO) Subscribed an My Commiss Signature: Owner or Authorized Agent ore me ay of Signature: l99 - 961191 • application for a EQWSR OF ATTORN KNOW ALL MEN BY THESE PRESENTS, that I,' F/4vive 4✓. (name), the undersigned, of _ _ 371( 1--O/r 3 (Prete lr Co• tdr (address) , County of G./C / -' , State of CC/Ora °Z. , here - by constitute, make and appoint // (name) , of /300 30 r-6-1 ffis_i' 4,622-32 /504444- • 80307. (address) , County of 4.-44 , State of Cd( •a e -- , my true and lawful attorney - in -fact, for the following purpose: To represent me in the matter of the foregoing attached C6(4a,e 2o-.. duo Qy ioh GrudG (variance, recorded exemption, etc.), in regard to and only in regard to the particular property described in said ap- plication, before the (Board of County Commissioners, Board of Adjustment, etc.) and to present evidence on my behalf before said Board. r Subscribed and sworn to before me this _.day of r 4 ►� ; w, s+• nll D i.o. '°��My, comremm)^j0Pszon expires :ECE� •.+rte•...,•• o•; or tC.,." No ry Pub is 804-79-012 921131 • PLANNED UNIT DEVELOPMENT PLAN AFFIDAVIT OF INTEREST OWNERS MINERALS AND/OR SUBSURFACE ESTATE Legal Description: The W2 NW4 and that tart of the W2 SW4 lying north of the no. 2 canal of the New Cachhe La Pbudre Irigation Cbmpany, all in Section 15, T6N, R66W of the 6th P.M. Weld Qamty Cbaorado 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 and addresses of all mineral owners and lessees of mineral owners on or under the parcel of land under consideration as their names appear upon the records in the Weld County Clerk and Recorder's Office or from an ownership update from a title or abstract company or an attorney. tALThe foregoi instrument was subscribed and sworn to before me this (c day of , 1913. WITNESS my hand and official „0 feal.p 411‘.. ......... 7 c.--)3Ipio ••• uaL1c. ri.''' :' Crotary blic i.ef CO' -‘)(CO - -,,•,,^y My Commission Expires:novrinkMC ale' [-1S"' 921191 PLANNED UNIT DEVELOPMENT PLAN AFFIDAVIT OF INTERESL9WNERS SURFACE ESTATE Legal Description: Tbn W2 the and that part of the W2 5114 lying north of the no. 2 canal of the New Oche La Poudre Irrigation company, '1 in Section 15, T6N, R66W of the 6th P.M. Weld County Colorado 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, addresses, 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. /`( day . 1911 WITNESS my hand a' : o cial seal. • of . a .p�APY'•, t :•c `•� 70. Notary P�'• is t S• My% i5s Acr "spires: f,lJ �,�q� The forej;ping insjrument was subscribed and sworn to before me this 921191 Hunv&s irmalketataa ChanNO Or Zariand Final Plat Surrounding Property Owners within 500' Name and Address Parcel ID # Franklin R Johnson Jr. 15470 Weld County Road 70 Greeley, Colorado 80631 Natalie Sena c/o Johnson Sena Farm 15470 Weld County Road 70 Greeley, Colorado 80631 Douglas and Sonia Burron 15374 We'd County Road.70 Greeley, Colorado 80631 Burman Chevrolet Company 15741 Highway 392 Greeley, Colorado 80631 James and Lucille Stockover 39 Ward Drive #201 Greeley, Colorado 80634 Dwaine and Nancy Kurtz 33693 Weld County Road 31 Greeley, Colorado 80631 Wpm and Judith Leueink 33751 Weld County Road 31 Greeley, Colorado 80631 Scott and Janice Rapp 33835 Weid County Road 31 Greeley, Colorado 80634 William and Rosalla Monson 33877 Weld County Road 31 Greeley, Colorado 30631 R.H. Farms Incorporated 12315 Weld County Road 72 Eaton. Colorado 80615 Harold and Joyce Anderson/Erneet Nelson 15295 Weld County Road 70 Greeley, Colorado 80631 080515000035 080515000036 080515000037 080515000024 080515000021 080516000053 080516000028 080516000032 080516000039 080516000038 080516000040 080510000041 080516000048 080510000006 6125i95 *47 AM page& 921191 Huncfl Vierktnoo Change of Zonhind Rawl Plot Donald Carpenter 14953 Weld County Road 70 Greeley, Colorado 80631 Carpenter Enterprises 14953 Weld County Road 70 Greeley, Colorado 80631 Joseph and Elain Hoff 34251 Weld County Road 31 Greeley, Colorado 80631 08.0509000005 080509000046 080509000045 6173/93 947 AM page RESOLUTION RE: DISMISS SITE SPECIFIC DEVELOPMENT PLAN AND PUD (PLANNED UNIT DEVELOPMENT) FINAL PLAN FOR DAVID AND KAYLEEN HUNT, C/O BRIAN GRUBB 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 public hearing was held on the 17th day of November, 1993, at 10:00 a.m. for the purpose of hearing the application of David and Kayleen Hunt, c/o Brian Grubb, 1300 30th Street 1E2-32, Boulder, Colorado 80303, requesting a Site Specific Development Plan and PUD (Planned Unit Development) Final Plan for a parcel of land located on the following described real estate, to -wit: Part of the NW! and part of the SW! of Section 15. Township 6 North, Range 66 West of the 6th P.M.. Weld County, Colorado WHEREAS, at said hearing on November 17, 1993, the Board deemed it advisable to continue said matter to December 15, 1993, at 10:00 a.m., and WHEREAS, at the hearing on December 15, 1993, the applicant was represented by Tom Hellerich, Attorney. and Brian Grubb, and WHEREAS, Section 28.14 of the Weld County Zoning Ordinance provides standards for review of such a PUD Final Plan, and WHEREAS, the Board of County Commissioners determined, due to the proper zoning being denied for said property, that this request shall be dismissed. NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of David and Kayleen Hunt, c/o Brian Grubb, 1300 30th Street #E2-32, Boulder, Colorado 80303, requesting a Site Specific Development Plan and PUD (Planned Unit Development) Final Plan on the above referenced parcel of land be, and hereby is, dismissed. 931192 tOk-09 CC: /L ; IfL T/ �L PUD FINAL ?LAN - HUNT, C/O GRUBB PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: Weld County BY: APP Clerk to the Board SS& L 7%�. Deputy Jerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO p3`��tif_ztcee Constance L. )farbert. Chairman County Atto?ney Da/a e / Barbara J. Kirkme r d 931192 • RESOLUTION RE: ACTION OF BOARD CONCERNING SITE SPECIFIC DEVELOPMENT PLAN AND PUD (PLANNED UNIT DEVELOPMENT) FINAL PLAN FOR DAVID AND KAYLEEN HUNT, CIO BRIAN GRUBB 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 public hearing was held on the 17th day of November. 1993, at 10:00 a.m. for the purpose of hearing the application of David and Kayleen Hunt, c/o Brian Grubb, 1300 30th Street #E2-32, Boulder, Colorado 80303, requesting a Site Specific Development Plan and PUD (Planned Unit Development) Final Plan for a parcel of land located on the following described real estate, to -wit: Part of the NW$ and part of the SW} of Section 15, Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado WHEREAS, the applicant was represented by Brian Grubb, and WHEREAS, after hearing all the testimony and statements of those present. the Board deemed it advisable to continue said matter to December 15, 1993, at 10:00 a.m. to allow the public to be present for testimony. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of David and Kayleen Hunt, c/o Brian Grubb, requesting a Site Specific Development Plan and PUD (Planned Unit Development) Final Plan on the above referenced parcel of land be, and hereby is, continued to December 15, 1993, at 10:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 17th day of November, A.D.. 1993. ATTEST: { J %/ ,t{�//�� Weld Coonty�/Cerkk to wthe Board BY: Deputy Clerk to the Boaz_ APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WEELLD-COUNTY, COLORADO ( A Constance L, Herbert. chairman W. H. /George/E. Bax 5)c.0 ounty Att•rney N. Dale„ K. Hall arbara J. Kirkme)rer I�lu;b.J- k PLoVaa PG; HG j APPieCrteoilg i F 931163 91192 • . DWAINE D. KURTZ 33693 WCR 31 GREELEY COLO. 352-20`t`t Ci_C`, TO; WELD COUNTY COMMISSIONERS 12/15/93•' WELD COUNTY CO. RE; HUNTER'S VIEW ESTATES, P.U.D. CHANGE OF ZONE AND FINAL FLAT 1 ,. 1 J J I DO NOT SUPPORT THIS APLICATION FOR ZONE CHANGE ON LAND ACROSS WCR.31, EAST OF MY PROPERTY. THE CREATIVE ENTREPRENEUR EFFORT TO DESIGNATE AS MARGINAL LAND ACCORDING TO THE LENGTH OF AN IRRIGATION PIPE SYSTEM WOULD BE A DETRIMENTAL PRECIDENT IN ZONING OF WELD COUNTY. IF THE WIND DRIFT OF THE SPRINKLER IRRIGATION SYSTEM BEING USED AS A BASIS FOR THIS REZONING WERE TO INVADE THE RIGHTS OF THESE PUD OWNERS, COULD ANOTHER 100 FEET OR 100 YARD RADIUS BE DRIED UP AND THEREFORE BE DECLARED MARGINAL AGRICULTURE LANDS AND SUITABLE FOR DEVELOPMENT? THE FUTURE WOULD INCLUDE THE OPTION BY THE LAND OWNER OF LOT 9,CURRENTLY IRRIGATED, TO BUILD A RESIDENCE BY SHORTENING OR REDUCING THE ARC OF THE SYSTEM ALLOWING ADDITIONAL DEVELOPMENT AND POTENTIALLY OTHER SUBDIVIDING TO FOLLOW ON LOT S HARDLY THE ZONING SCENARIO I ENVISION FOR RURAL WELD COUNTY. THE ADJACENT " ESTATE TYPE PARCELS TO THE WEST" REFERRED TO IN THE APPLICATION INVOLVE 60 ACRES WITH 5 HOMES. THIS IS NOT A HIGH DENSITY USE THAT WOULD FACTOR IN JUSTIFYING PROPOSED USE OF ADJACENT AGRICULTURE LAND WITH LOT SIZES OF 1.4 TO 3.'4 ACRES. P.1 of 2 gxhth fJ .. GC/ A; biz; 6ecco •) 9Z1192 NO EVIDENCE OF ACCESS TO IRRIGATION WATER IS INDICATED FOR THE BENEFIT OF INDIVIDUAL LOTS OR THE COMMONS AREA. THIS IS DETRIMENTAL TO A DENSITY OF USE THAT INCLUDES "ANIMALS AND LIVESTOCK" WITH "CORRALS BARNS, AND OUT BUILDINGS". THE DEVELOPER MUST CONVEY WATER RIGHTS FOR ACREAGES OF 'THIS TYPE AND PROVIDE FOR IRRIGATION ACCESS AND USE TO EE CONSISTANT WITH RESIDENTIAL USE IN THIS AREA OF THE COUNTY. I DO NOT BELIEVE "DRYLAND" ACREAGES FOR RESIDENTIAL DEVELOPEMENT IS THE HIGHEST AND BEST USE OF THE PROPERTY. YOU WILL ALSO NOTE ACCESS TO THE SOUTH DEVELOPMENT MUST CROSS THE GAS PIPE LINE TO GREELEY WITH NO ALTERNATE ACCESS AVAILABLE. THE NOTHERN DEVELOPMENT REQUIRES ACCESS TO THE HIGH SPEED AND HIGHER DENSITY TRAFFIC OF WCR 31. NEITHER ACCESS IS FOR THE BENEFIT OF THE POTENTIAL OWNERS OR THE PUBLIC. THE SITE PRESENTS NO UNIQUE FEATURES, EXCEPT AS CREATED BY THE OWNER, TO ALLOW FOR PUD ZONING CONSIDERATION. AGRICULTURE USE TO THE SOUTH SHOULD BE IDENTIFIED AS CATTLE FEED LOTS WITH RECOGNITION OF THE CONFLICT BETWEEN RESIDENTIAL ZONING AND THIS ADJACENT AGRICULTURE USE. I RESERVE RIGHTS FOR COMMENT ON CHANGES MADE IN THE APPLICATION, IF, ANY SINCE THE DENIAL BY THE PLANNING COMMISSION. I REQUEST DENIAL OF THE PUD APPLICATION FOR HUNTER'S VIEW ESTATE. DWAINE D KU P.2 of 2 9z12' COLORADO mEf ORACIDU to Clerk to the Board o.,. November 16 19493 From rZ.6 Thnmpgon, O,rrwnt Plnnntr $ubrct, Gea.o S 34.3 Q..d Er-lr83- Please include the enclosed correspondence in the Hunter's View Estate files. Mr. Powell's letter was forwarded after recent conversation with the applicant and staff, and stemmed from comments made by the applicant during the Planning Commission meeting. During the Planning Commission meeting, the applicant indicated they wanted a residence to be located on the large lot, lot 9. The initial referral from Eaton School District RE -2 indicated the school district did not want residences located on Lot 9. It was staff's interpretation of the application no residence was desired by the applicants on Lot 9. Staff's recommendation to the Planning Commission indicated no residence shall be allowed on Lot 9. This portion of the recommendation is based on the submitted application and the Eaton School District referral. as: 8oct t 9a1192 BOARD OF EDUCATION Mary Lou Carsten, President Keith McIntyre, Vice -President Margaret Schafer, Secretary Russell Meeker, Treasurer Jan Kreps, Vice -Secretary EAlla SCHOOL DISTRICT RE=2 WELD COUNTY 36 Cottonwood • P.O. Box 8 • Eaton, Colorado 80615 (303) 454-3402 November 15, 1993 TO: Greg Thompson, Weld County Planning Dert _ FROM: William E. Powell, Superintendent ADMINISTRATION W liilam E. Powell. Superintendent Richard Johnson. Asst. to Supt, Manuel Jimenez., Princ. H.S. Richard Johnson, Asst. Princ. H.S. Kenneth Sudduth, Princ. Middle School Oren Nero. Princ. Eaton Elem, Walter Jeffers, Print. Galetan Elem. Dennis Herzberg. Athletic Director SUBJECT: Summary of phone conversation notes from Tuesday, November 9, 1993 As per our telephone conversation today regarding the Hunters Estate project, following are notes I took last Tuesday in a conversation I had with Brian Grubb. You requested me to send you a copy of my notes. Brian Grubb [786.1661) (re: called Supt regarding the Hunters Estate project — Brian wanted to know if Greg Thompson from Weld County Planning Office had called Supt — Brian had not called — Brian wanted to know if the Supt and Board thought there was to be a house put on lot 9 — Supt indicated he remember lot 9 to be designated as agriculture, and the other 8 lots were to be designated PUD — Brian tried to plant the idea that a house was to be built on all 9 lots, based on preliminary drawings, including the large circular section designated as agriculture -- Brian indicated Dave Hunt was going to transfer development rights to the home owners for 30 years -- after 30 years lot 9 could be developed as the Weld County Planning Board would then approve -- Supt indicated this explanation was not given to the Board at the meeting with Dave Hunt. and this is a new interpretation put on the explanation of the 9 lots — Brian says that the Weld Planning staff is under the impression that the town of Greeley and the RE -2 School Board both do not want any houses on lot 9 — the Supt indicated that was the impression that RE -2 has, and he could not speak for the town of Greeley — Brian is trying to argue that all 9 tots were to have at least one house built on them, including lot 9 -- the number of lots evidently is going to be negotiated down by the Weld Planning Commission, and Brian wants the schools to say they agree with 9 lots with 9 houses, so that the number negotiated down will not hurt the project economically -- the Supt indicated he would be glad to speak with Greg Thomspson from the Weld Planning Office if he calls, and the Supt will tell Greg that the schools do not want to jam up the housing project, however, the Board was under the dear impression that the large circular lot 9 was going to be undeveloped and be designated as agriculture -- Brian said even if it is designated as agriculture, it still is eligible for one house). •tuPitt Nasty P)sen1D9 MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 931192 Rider & Woulf, P.C. _„ ATTORNEYS AT LAW Steven R. Rider Francis W. Woull Beverly L Edwards Jeffery O. McAnallen David R. Lacey Char:es 5. Unfug Christine J. Law Nora E, Roth Of Counsel: Michael L Pederson 71246 C. Mississippi Ave. Aurora, CO 80072 303/750-2303 Fax. No. 752-0946 November 16, 1993 Weld County Planning Department North Greeley County Office Complex Greeley, Colorado 80631 ..e • C. ?? BRANCH OFFICES 518 N. Nevado Ave., Suite 303 Calomda Springs, CO 80903 779/634-4877 Pox. No. 634-1902 The Greeley Building 770 77th Ave., Suite L30 Greeley, CO 80631 303/353-0524 F:rr. No. 3534945 Weld County Commissioners centennial Building Greeley, Colorado 80631 Re: Hunter's View Estates; Request of Change of Zone from A (Agricultural) to PUD (Planned Unit Development) Dear Sir or Madam: We represent a number of neighbors of this proposed development, who are opposed to it. One of the neighbors, Judge Donald A. Carpenter, who lived across the street from the proposed development, died this weekend. His funeral is scheduled for 11:00 a.m. Wednesday, November 17, 1993. This is in conflict with the hearing before the County Commissioners on this matter which is scheduled to begin at 10:00 a.m. that same day. His widow, Doris Carpenter, and many neighbors who knew him well., are in mourning. Mrs. Carpenter and the neighbors had planned on appearing in opposition to the Hunter's View Estates PUD. Under the circumstances, we would request that the consideration of the Hunter's View Estate Re -Zoning and PUD be tabled until the next scheduled meeting of the County Commissioners. If you have any comments or questions with regard to this matter, please do not hesitate to contact me. Sincerely, RIDER & WOULF, P.C. Gree;ey Office arles S. Unfug Attorney at Law CSU:ddg cc: Brian Grubb, Hunter's View Estates RWRl40.R001 Exh%b/f /1 ec: P;f/i; tdedcc 931192 November 16, 1993 Weld County Board of County Commissioners 915 Tenth Street Greeley, CO 80631 Subject: S-343 and Z-483 for Hunter's View Estates Dear Commissioners: On behalf of the task force, I would like to express some concerns regarding the above mentioned cases. The task force and the Board have discussed the need for consistency in the process, and it appears that the way this proposal is being handled could jeopardize the consistency and integrity that exists. Dave Hunt submitted a sketch plan application to the Planning Staff back in the spring of this year. The planning staff, the Health Department and Engineering as well as outside referral agencies all reviewed the proposal and found that the project either met or could meet their criteria. Dave proceeded to prepare an application for a Change of Zone and a Final Plan based on the favorable recommendation from the staff and mere than a dozen referral agencies. He submitted those applications to the Planning Commission in September. All the referral agencies responded to the Change of Zone and Final Plan with a recommendation for approval or conditional approval. Dave has agreed to meet all of the conditions. The planning staff's recommendation was for approval. According to the staff, the project is consistent with the Weld County Comprehensive Plan, the Zoning Ordinance and the Weld County Subdivision Regulations. There is nnt_h ng e1=e that a. developer can do. It appeared that all of the criteria had been met. However, when the proposal was presented to the Planning Commission, they were heavily influenced by some surrounding property owners that are against any type of development in Weld County. In a split decision, the Planning Commission recommended that the case be denied. The Board is scheduled to hear the Hunter's View Estates case in the month of November. The task force members have concerns about the precedent that may be set in the event that this proposed development is denied. If a project meets all of the adopted criteria then on what basis may it be rejected? E"xhid�� ee; Pe;fig.;,6 C 9:1192 • • or ... •r„ THE SIGN SHALL BE POSTED ADJACENT TO AND VISIBLE FROM A PUBLICLY MAINTAINED-ROADrtACHT-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•MOS.'R PROMINENT PLACE ON THE PROPERTY AND POST A SECOND SIGN AT THE POINT AT WHICH THE DRIVEWA? (AC SS DRIVE) INTERSECTS A PUBLICLY MAINTAINED ROAD RIGHT-OF-WAY. C;"T• SOAR!) OF COUNTY COMMISSIONERS SIGN POSTING CERTIFICATE I HEREBY CERTIFY UNDER THE PENALTIES OF PERJURY THAT THE SIGN PROVIDED BY THE DEPARTMENT OF PLANNING SERVICES WAS POSTED ON THE PROPERTY AT LEAST 10 DAYS BEFORE THE BOARD OF COUNTY COMMISSIONERS HEARING FOR CASE # THE SIGN WAS POSTED BY: ?3V-lAti e^ NAME OF PERSON POSTING SIGN U SIGNATURE OF APPLICANT STATE OF COLORADO ) COUNTY OF WELD ) ss. SUBSCRIBED AN SWORN TO ME THISL_ DAY OF SEAL •, c�1ArZ , R1• ,, •,` J 6l.�Cil ... O� �yy MY COMMISSION �CPXRES nvv1 , ',...al !`AC. LAST DAY TO POST SIGN IS: n�y.r&k1vt ( n \ ARY PUB9.IC c 1993. PLEASE RETURN THIS :ORM TO THE DEPARTMENT OF PLANNING SERVICES' OFFICE ON OR BEFORE THE DATE OF THE HEARING. 4J/-627 F 921192 SUMMARY OF INS WELD COUN Y PLANNING COMMISSION MEETING October 5, 1993 Page 5 David Hunt. applicant, said several State organizations are encouraging water conservation. The center -pivot sprinkler uses 6CX less water than flood irrigating. Brian Grubb said he did not have any objections to the Department of Planning Services' staff comments. He also said there were no objections or concerns from the referral agencies except the Eaton School District and the City of Greeley who were both concerned about the future building on proposed Lot 9. Richard Kimmel moved Case Number Z-483, David and Kayleen Hunt, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval due to the fact this is in the Overlay District. Motion seconded by Ron Sommer. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes: Juliette Kroekel - no; Shirley Camenisch - no; Marie Koolstra - no; Bud Clemons - no; Judy Yamaguchi - no. Motion denied. Bill O'Hare arrived at 11:50 a.m. CASE NUMBER: S-343 APPLICANT: Hunter's View Estates, c/o Brian Grubb REQUEST: A Planned Unit Development Final Plan LEGAL DESCRIPTION: Part of the NW4 and SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. Brian Grubb provided a similar presentation as the above case with added information about the size of the proposed homes (2,000 sq. ft.) and the option to allow Lot 9 a buildable agricultural site. Ron Sommer moved Case Number S-343, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Motion seconded by Bill O'Hare. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Ron Sommer - yes; Juliette Kroekel - no; Bill O'Hare - yes; Shirley Camenisch - no: Marie Koolstra - no; Bud Clemons - no; Judy Yamaguchi - no. Motion denied. Exhid:71--� 9C119►2 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 following proposed Site Specific Development Plan and Planned Unit Development Final Plan 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's Office 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. 93-84 APPLICANT David and Kayleen Hunt c/o Brian Grubb 1300 30th Street #E2-32 Boulder, Colorado 80303 DATE: November 17. 1993 TIME: 10:00 A.M. REQUEST A Site Specific Development Plan and Planned Unit Development Final Plan LEGAL DESCRIPTION: Part of the NW} and part of the SW} of Section 15, Township 6 North, Range 66 West of the 6th P.M., Weld County, Colorado LOCATION: Southeast of Weld County Road 70 and Weld County Road 31 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY: Linda M. Dodge, Deputy DATED: October 11, 1993 PUBLISHED: October 14, 1993, in the. Windsor Beacon ,axh;h;f L 941192 Comhnlaitateres; -Purariant:.:torAbe .zortM@.iewsof the Sate of Colorado and :the Vfeld County 'Zoning Ordinance, :'a jabUc In the -Chambers of the, Board, of County Commissioners of Weld`.County. -Colorado.. Weld County Centennial Center, .915.tOth Streer;,Elrstfoot Greeley, Colorado, at the erne specified. An persons in any mamxiMaareand the following proposed,..:.. Site S -p a di tic Development'Plan and Planned Unit Development. Final Plan are requested. to attend and -may be beard. StdAd the applicant or any -interested party desire. the .presence.. of a. court'.. reporter to make a record .-;ot�: -the proceedings/ In sdOliorib' Vier taped. lapped :which :will be kept during the hearing, the Clerk to the Board's0ffice shall -beadvised in writing of such, Action at least: five days prior to the hotting. The-costof engaging a -coon reporter shall be borne_.. by.: -'the requesting party. KNOWN that the text and maps -so County -Planning-- Commission nay -be '1MIWaW examined -1n :time the Be ttof.Corly al County:Centenn Herder, 915.1Oth Street. Thirdfloor, Greeley. Colorado: DOCKET No.9344 DATE:3 November 17,1993IME TtO:OOAM, -APPLICANT;David and Kaylern`itunt. c%. -Brian : Grubb, 1:800 30M‘Street AE2-32;: Boulder, Cobrado00303' REQUEST: *Site Development:Men. and, Planned Unit L. £;. Q . q ..L DESCRIPTION: Pet of CIO tan-andimatyr We SW* of Ssetten ri5,: Townahip4=NOM.' Ranger IS Weld ofMVM:A1� iMWaif _' County. Calmat LOCATION Southeast of Wild County Rosa 70 and Wea-Coonty.Read 91 BOARD. OF 'COUNTY ' CCMM138iorden ; WELD .,COUNT/.. BY: DONALD 0, WARDEN;, WELD COUNTY CLERK BY: LINDA- Y: DODGE: DEPUTY' ',Published. le S Bacon, ord. oetaier'-,a.. AFFIDAVIT OF PUBLICATION STATE OF COLORADO ss COUNTY OF WELD I, HANSEN, 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 WEMSOR, in said County and State; and that the notice, of which the annexed is a true copy, has been published in said weekly forte_ 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 nsaid paper bearing the data of the / `/ 6 day of t,.L ei%Lti! , A.D., 19 1 land the last publication bearing the date of the day of A.D., 19 , . and that the said WLNDSOR 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 an• advertisements, approved May 18, 1931, and all prior as in force. LISTER Sub - • • d d sworn to before me 'this a/a ride- day of 19.13_ OT ' Y PUBLIC My commission expires 921192 CERTIFICATE OF MAILING The undersigned hereby certifies that a true and correct copy of the foregoing Notice of Hearing, Docket #93-84, was placed in the United States mail, postage prepaid, addressed to the following property owners. DATED this ..,:25-7412 day of d!e-Alh-1 , 1993. Deputy Clerk to the Board Franklin R. Johnson, Jr. 15470 WCR 70 Greeley, CO 80631 Natalie Sena c/o Johnson Sena Farm 15470 WCR 70 Greeley, CO 8031 Douglas and Sonia Burton 15374 WCR 70 Greeley. CO 80631 Burman Chevrolet Company 15741 Hwy 392 Greeley,' CO 80631 James and Lucille Stockover 39 Ward Drive #201 Greeley, CO 80631 Dwaine and Nancy Kurtz 33693 WCR 31 Greeley, CO 80631 Wayne and Judith Leusink 33751 WCR 31 Greeley, CO 80631 Scott and Janice Rapp 33838 WCR 31 Greeley, CO 80631 William and Roselle Monson 33877 WCR 31 Greeley, CO 80631 R.H. Farms, Inc. 12315 WCR 72 Eaton, CO 80615 Harold and Joyce Anderson Ernest Nelson 15295 WCR 70 Greeley, CO 80631 Donald Carpenter 14953 WCR 70 Greeley, CO 80631 Carpenter Enterprises 14953 WCR 70 Greeley, CO 80631 Joseph and Elain Hoff 34251 WCR 31 Greeley, CO 80631 David and Kayleen Hunt 33610 WCR 31 Greeley. CO 80631 David and Kayleen Hunt c/o Brian Grubb 1300 30th Street #E2-32 Boulder, CO 80303 9.1192 • S BEFORE THE WELD COUNTY, COLORADO, PLANNING COMMISSION RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS Moved by Ron Sommer that the following resolution be introduced for passage by the Weld County Planning Commission. Be it resolved by the Weld County Planning Commission that the application for: ..-J4C) r CASE NUMBER: S-343 0 -_,F r, i o NAME: David and Kayleen Hunt, c/o Brian Grubb ';'7 co ,n ^7: -O ADDRESS: 1300 30th Street #E2-32, Boulder, CO 80303 S =i REQUEST: A Planned Unit Development Final Plan. LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31 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 28.9 of the Weld County Zoning Ordinance. 2. It is the opinion of the Planning Commission that the applicant has shown compliance with Section 28.13 of the Weld County Zoning Ordinance as follows: The proposed PUD Plan is consistent with the Weld County Comprehensive Plan and is compatible with future development as permitted by the proposed PUD District and plans of affected municipalities. The Town of Eaton found no conflicts with their interests, and the City of Greeley noted this proposal does not conflict with their Comprehensive Plan. The PUD Plan conforms to the proposed PUD District. The Utility Board reviewed and conditionally approved the FUD utility plan at its September 23 meeting, The proposed PUD plan conforms with the performance standards in Section 35,3 of the Zoning Ordinance. Portions of the PUD plan site is located in the A -P Airport Overlay District Area. Structures associated with this development shall conform to the regulations of this overlay district. 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. Exh/6�f c 9:1192 • e RESOLUTION, S-343 David and Kayleen Hunt, c/o Brian Grubb Page 2 The Planning Commission's recommendation for approval is conditional upon the following: 1. Prior to recording the PUD plan plat: The Board of County Commissioners shall approve the subdivision improvements agreement and the form of collateral. The security for the agreement shall be tendered and accepted by the Board for the subdivision improvements agreement. The entrance and exit to the Planned Unit Development shall be designed to meet the needs of the Eaton School District. 2. The following notes shall be placed on the PUD plan plat: The uses permitted within the PUD Plan consist of E (Estate) and A (Agricultural) uses as listed in the Weld County Zoning Ordinance and described in the application materials, Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. All lots within the PUD Plan shall comply with the requirements of the Eaton Fire Protection District. All streets within the PUD Plan are private and shall be built to County Standards. All streets within the PUD Plan shall be maintained by the homeowners association, lot owners, and/or developer. Installation of utilities shall comply with Section 10 of the Weld County Subdivision Ordinance. North Weld County Water District shall provide domestic water to the residential uses, Sewer service shall be provided by individual septic systems approved by the Weld County Health Department. The maximum building height shall be 40 feet. The minimum setback requirement shall be 20 feet. The minimum offset requirement shall be 20 feet. Drilling for oil and gas within the PUD Plan shall be limited to Lot 9 Fifty feet of right-of-way from the centerline of Weld County Roads 70 and "s1 shall be reserved for future arterial roadway use. 91192 • • RESOLUTION, S-343 David and Kayleen Hunt Page 3 Passive portions of a radon mitigation system shall be submitted with an application for a building permit. No permanent disposal of wastes shall be permitted at this site. Fugitive dust shall be controlled on this site. The maximum permissible noise level shall not exceed the residential limit of 55 dB(A), as measured according to 25-12-102, Colorado Revised Statutes. Individual sewage disposal systems are required for the proposed homes and shall be installed according co the Weld County Individual Sewage disposal Regulations. Individual Sewage Disposal System permits shall be finalized and approved by an Environmental Protection Specialist within one year of the application date. All construction activities that disturb more than five acres shall obtain a stormwater discharge permit from the Colorado Department of Health, Water Quality Control Division. An Air Pollution Emission Notice and/or Emissions Permit is required for construction activities disturbing more than 25 acres and can be obtained from the Air Pollution Control Division, Colorado Department of Health. Both on -site roads shall be graveled four inches deep to a width of 20 feet, with three foot graveled shoulders on each side. Borrow pits shall be next to the graveled shoulders, and 60 feet of right-of-way shall be reserved. Cul-de-sacs shall be constructed according to county standards. There shall be a paved approach with a 50 foot radius where both on -site roads intersect the county road. A qualified soils and foundation engineer shall both design and supervise the construction of all building foundations in the PUD Plan, and shall submit the information when a building permit is applied for. Lots 1, 2, 3, 4, 5, 6. 7, and 8 shall have animal units equivalent to 2state zoning. Lot 9 shall have animal units equivalent to agricultural zoning. Lot 9 shall not have any residential structures located upon it. The areas of open space shall not be allowed to be built upon, nor shall any livestock be allowed. 921192 RESOLUTION, S-343 David and Kayleen Hunt Page 4 Each lot shall be allowed a maximum of 2 adult dogs and 2 adult cats. Prior to releasing a building permit, the lot owner shall provide evidence to the Department of Planning Services' staff that the architectural control committee has approved plans for a single family dwelling and/or outbuilding. 3. The plat and covenants shall be submitted within 15 days of approval. Motion seconded by Bill O'Hare. VOTE: For Passage Against Passage Richard Kimmel Ron Sommer Bill O'Hare Juliette Kroekel Shirley Camenisch Marie Koolstra Bud Clemons 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, Sharyn Ruff, Recording Secretary for the Weld County Planning Commission, do hereby certify that the above and foregoing resolution, in a true copy of the resolution of the Planning Commission of Weld County, Colorado, adopted on October 5, 1993. Dated the 5 h of Octob r, 1993. Sharyn ''. Ruff Secretary 921192 • • ADDITIONAL COMMENTS David and Xayleen Hunt S-343 The City of Greeley indicated they would like to see the two northern -most lots removed from the development, and the density of the development be decreased. 921192 • • INVENTORY OF ITEMS SUBMITTED FOR CONSIDERATION Applicant: David and Kayleen Hunt Case Number: S-343 Submitted 4X EXerared 1. Application 31 pages 2. 2 Application plats 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. Eaton Fire Protection District referral response dated September 29, 1993. X 12. Army Corps of Engineers referral response dated September 20, 1993 X Zd4z S2 H a inv X 13. Town of Eaton referral response dated September 7, 1993 X 14. Weld County Sheriff's Office referral response dated September 7, 1993 X 15. North Weld County Water District referral response dated September 7, 1993 X 16. Weld County Engineering Department referral response dated September 13, 1993 X 17. Weld County Health Department referral response dated September 15, 1993 X 18, Colorado Geological Survey referral response dated September 16, 1993 X 19. Colorado Oil and Gas Conservation Commission referral response dated September 21, 1993 X 20. City of Greeley referral response dated September 21, 1993 X A& Meeting 921192 • • INVENTORY OF ITEMS David and Kayleen Hunt S-343 Page 2 21. Eaton School District RE -2 referral response dated September 22, 1993 X 22. Planning Commission sign posting certificate dated September 23, 1993 X 23. Envelope sent to applicant indicating insufficient address X 24. Letter to applicant returned due to insufficient address X 25. Letter from surrounding property owner recommending denial X 26. Letter from Jeff Harbert, New Cache La Poudre Irrigation Company, requesting opportunity to review the case X 27. Exhibit A, case Z-483, residents objecting who reside within 500 feet 28. Exhibit B, case Z-483, residents objecting who reside beyond 500 feet 29. Exhibit C, case Z-483, surrounding property owner concerns 30. Exhibit D, case 2-483, Eric Hoff letter I hereby certify that the 30 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 on October 8, 1993. Current Plan r✓✓✓ STATE OF COLORADO ) V ) COUNTY OF WELD ) ^/ //� t. SUBSCRIBED AND SWORN TO BEFORE ME THIS _I day of a /1 1925 SEAL My Commission Expires 921192 COLORADO • OFFICE OF BOARD OF COUNTY COMMISSIONERS PHONE (303) 356.4000, EXT. 4200 FAX (303) 352-0242 P.O. BOX 758 GREELEY, COLORADO 80632 October 11, 1993 David and Kayleen Hunt c/o Brian Grubb 1300 30th Street, #E2-32 Boulder, Colorado 80303 Dear Mr. Grubb: Your application for a Planned Unit Development Final Plat has been recommended unfavorably to the Board of County Commissioners by the Planning Commission. The legal description of the property involved is shown as part of the NW} and part of the SWof Section 15, Township 6 North, Range 66 West of the 6th P.M., Weld County. Colorado. If you wish to be heard by the Board of County Commissioners, it will be necessary for you to indicate your request by signing the bottom of this letter and returning it to this office. Regular hearing procedures will then be followed. This includes publishing a Notice of Hearing in the legal newspaper, an expense to be paid by you. In order to proceed as quickly as possible, we must receive your reply by November 12, 1993. If we are not in receipt of your request by that date, the matter will be considered closed. Sincerely, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ck4;4-..�l� Pte` Constance L. Harbert, Chairman CH:ld cc: Weld County Department of Planning Services / I/we, atc. Q ilkiAt l /0.6'143 , do hereby request the Board of County Commissioners to review the'above mentioned application. ethibi/A 9:1192 • October 6. 1993 Department of Planning Services Attention: Chuck Cunliffe Weld County Administrative Offices 1400 North 17th Avenue Greeley, Colorado 80631 Subject: S-343 and Z-483 Dear Mr. Cunliffe: Brian Grubb 1300 30th Street #E2-32 Boulder, Colorado 80303 Phone (303) 786-1661 Wild County Plunks On behalf of David and Kayeen Hunt, I request that the Department of Planning Services Staff forward the above cases to the Weld County Board of County Commissioners as soon as possible to be scheduled for the next available hearing. Sincerely, Brian Grubb • jt t tC�ftr Wr!^fr ?GY QDveg4ILyItJa tee -(S 921192 EXHIBIT INVENTORY CONTROL SHEET Case S3V3 Ai-tek +-- ,�.r_n vieen 'Brzan Grubb) Exhibit /1/4 A. "/1 B. /e/f C. /d/// D. /q5 E. //4 F. 11440 ( 4 C. � H. //i x. ! L. M. N. 0. P. Q- s. T. ti. V. w. x. y. Z. Submitted Ry O -Valet- 71941--n-r '41 /217 arilninits'S C.rk v tfie ,6SGird Ca'nOnzssjdrt Exhibit Descri tion k!f ut a -r aeCC ttL'.J ,1/2OJ ettt-en /odesfrr of/4/ns Aso t 7 f Seeonn -gin. ,t/4c c f //edJ-J . 2-c-/nin de/ v4 Ahocr/n✓ ca e..5 ace an l6 l{l. zfuktaa.n, E4„h Avg,, ki Lova k17:2/- ao/0as717.56l d/vieeT-e rtitaz5417 CG7'i?7/ZZC .L ( ,CarrIn i/1 iry ,GLD7u�'SJ ytakS eir, ! //a %Q3 o me—, FIELD CHECK FILING NUMBER: S-343 DATE OF INSPECTION: September 10, 1993 APPLICANT'S NAME: David and Kayleen Hunt/Hunter's View Estates REQUEST: Site Plan Review Final Plat. LEGAL DESCRIPTION: Part of the NW4 and Part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. LAND USE: ZONING: COMMENTS: : N E S W N E S W Irrigated crops, Irrigated crops, Rural residences Irrigated crops, A (Agricultural) A (Agricultural) A (Agricultural) A (Agricultural) rural residence rural residences, feedlot , lake, small feedlot, irrigated crops rural residences, pasture Major ditch on the east side of Weld County Road 31, along the site of proposed southern residence portion of the Planned Unit Development. Areas proposed for residences are sprinkler corners. There is one residence currently on the southern residential area, as shown on the plat. The ditch forms the southern boundary of property. Ground slopes from north to south. Greg Thompson Current Planner 2 i92 • • LAND -USE APPLICATION SUMMARY SHEET Date: September 27, 1993 CASE NUMBER: S-343 NAME: David and Kayleen Hunt, c/o Brian Grubb ADDRESS: 1300 30th Street E2-32, Boulder, CO 80303 REQUEST: Planned Unit Development Final Plan. LEGAL DESCRIPTION: Part of the NW4 and SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. SIZE OF PARCEL: 93.235 acres, mote or less. POSSIBLE ISSUES SUMMARIZED FROM APPLICATION MATERIALS: The criteria for review of this Special Review permit is listed in Section 28.13 of the Weld County Zoning Ordinance. The Department of Planning Services' staff has received responses from the following agencies: 1. Oil and Gas Conservation Commission 2. City of Greeley 3. Colorado Geological Survey 4, Weld County Health Department 5. Weld County Engineering Department 6. North Weld County Water District 7. Weld County Sheriff's Office 8. Town of Eaton 9. J.S, Army Corps of Engineers 10. Eaton School District RE -2 The Department of Planning Services' staff has not received referral responses from: 1. Greeley Soil Conservation District 2. Colorado Division of Wildlife 3. Eaton Fire Protection District 4. Greeley #2 Canal The Department of Planning Services' staff has not received any objections from surrounding property owners. 9.1192 • Wine COLORADO • DEPARTMENT OF PLANNING SERVICES PHONE (303) 3533845, EXT. 3540 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, October 5, 1993. at 9:00 a.m. for the purpose of considering a Planned Unit Development Final Plan for the property described below. Approval of the request may create a vested property right pursuant to Colorado Law. APPLICANT: David and Kayleen Hunt LEGAL DESCRIPTION: Part of the NW4 and part of the 5W4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. TYPE AND INTENSITY OF PROPOSED USE: Planned Unit Development Final Plan. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. SIZE: 93.235 acres, more or less 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 October 5, 1993. 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 publishes one (1) time by September 9, 1993 Received by:,X0ulUkOi` `L Date: 91.1192 104/20001 \ 74.... 72... 70..°.?° 68 T. 6N. \ i \ �. ., •i- 22 `, _ Q v �' •- 1ta Grange �? o / 'School,03 •727? °1• 1 0 .it 407 APIEw • • C E R T I F I C A T E S? F 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 S-343 for David and Kayleen Hunt in the United States Mail, postage prepaid First Class Mail by letter as addressed on the attached list. this 8 day of September, 1993. C vsoCGr4r �l 9::1192 • • SURROUNDING PROPERTY OWNERS AND/OR SUBSURFACE ESTATE MINERAL OWNERS David and Kayleen Hunt S-343 Franklin R. Johnson Jr. 15470 Weld County Road 70 Greeley, CO 80631 Natalie Sena c/o Johnson Sena Farm 15470 Weld County Road 70 Greeley, CO 80631 Douglas and Sonia Burron 15374 Weld County Road 70 Greeley, CO 80631 Burman Chevrolet Company 15741 Highway 392 Greeley, CO 80631 James and Lucille Stockovor 39 Ward Drive #201 Greeley, CO 80634 Dwaine and Nancy Kurtz 33693 Weld County Road 31 Greeley, CO 80631 Wayn and Judith Leusink 33751 Weld County Road 31 Greeley, CO 80631 Scott and Janice Rapp 33838 Weld County Road 31 Greeley, CO 80631 William and Rosella Monson 33877 Weld County Road 31 Greeley, CO 80631 R.H. Farms Incorporated 12315 Weld County Road 72 Eaton, CO 80615 Harold and Joyce Anderson/Ernest Nelson 15295 Weld County Road 70 Greeley, CO 80631 931192 SURROUNDING PROPERTY OWNERS AND/OR SUBSURFACE ESTATE MINERAL OWNERS David and Kayleen Hunt S-343 Page 2 Donald Carpenter 14953 Weld County Road 70 Greeley, CO 80631 Carpenter Enterprise 14953 Weld County Road 70 Greeley, CO 80631 Joseph and Elain Hoff 34251 Weld County Road 31 Greeley, CO 80631 931192 AFFIDAVIT OF PUBLICATION STATE OF COLORADO u COUNTY OF WELD I. KEITH IHANSEN, of said County of Weld, being duly sworn, say that I am publisher of ;1TrwW sit • . «Mieiwi.ae: aanoacaldielte bwrelerare FFY PS k' bmlo. ,h. Properly ..e sea. APpoeal 1 th. a oss""a nlcear Pentane d the eaPll.'walb, 'asan.CNlore>a. Tree AND *morn of noenoromouer' pay Pim tnc*n0R: ea$Maat alel*: tCnanty Rosa 7a and Came we$CSl. __ense ,ealrs.. rtie sable Mains .is be told In h• Men CRAW Carat eetaero' Mi.H:. Room. Fire Floor1�` Come Ceelernld Us Tenn &ne.onet/• Calera .Gleallt,e nerd U or a'a. `. thew rp.ut Mwahe suborned M whMi t Us Wahl Caine 17th. creme•. Prat . c.w.de 1013t..w 1r,.SwtM.$*., the pp5.10y" an r triallr rat= 9ler. trletrZleie sea -i.e w l�Ma1MYr'. WINDSOR BEACON a weekly newspaper having a general circulation in said County and State, published in the town of WEWSOR, in said County and State; and that the notice, of which the annexed is/a true copy, has been published in said weekly far { 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 data of the y of An &_L.,., A D 19 Stile! the last publication taring 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 anadvertisements, approved May 18, 1931, and all prior - as in force. Subscri..d d sworn to before mg this c2l-dt day of /. 19 19-3 Q<2- F-;-)sm • NOTARY PUBLIC My commission expires F.,Q,y 2 /994. . 931192 • • COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353. 45, OCT, 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 DATE: September 3, 1993 TO: SURROUNDING PROPERTY/MINERAL OWNERS CASE NUMBER: S-343 There will be a Public Hearing before the Weld County Planning Commission on Tuesday, October 5, 1993, at 9:00 a.m., in the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado concerning the request of: NAME: David and Kayleen Hunt FOR: A Planned Unit Development Final Plan. LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31. 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 Greg Thompson, Current Planner. 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, on or before the date of public hearing. 931192 • • DATE: October 5, 1993 CASE NUMBER: S-343 NAME: David and Kayleen Hunt, c/o Brian Grubb ADDRESS; 1300 30th Street #E2-32, Boulder, CO 80303 REQUEST: A Planned Unit Development Final Plan. LEGAL DESCRIPTION: Part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Southeast of Weld County Road 70 and Weld County Road 31 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 28.9 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 28.13 of the Weld County Zoning Ordinance as follows: The proposed PUD Plan is consistent with the Weld County Comprehensive Plan and is compatible with future development as permitted by the proposed PUD District and plans of affected municipalities. The Town of Eaton found no conflicts with their interests, and the City of Greeley noted this proposal does not conflict with their Comprehensive Plan. The PUD Plan conforms to the proposed PUD District. The Utility Board reviewed and conditionally approved the PUD utility plan at its September 23 meeting. The proposed PUD plan conforms with the performance standards in Section 35.3 of the Zoning Ordinance. Portions of the PUD plan site is located in the A -P Airport Overlay District Area. Structures associated with this development shall conform to the regulations of this overlay district. This recommendation is based, in part, upon a review of the application materials submitted by the applicant, other re:event information regarding the request, and responses from referral entities. The Department of Planning Services' staff recommendation for approval is conditional upon the following: 931192 s • RECOMMENDATION, S-343 David and Kayleen Hunt Page 2 1. Prior to recording the PUD plan plat: The Board of County Commissioners shall approve the subdivision improvements agreement and the form of collateral. The security for the agreement shall be tendered and accepted by the Board for the subdivision improvements agreement. The entrance and exit to the Planned Unit Development shall be designed to meet the needs of the Eaton School District. 2. The following notes shall be placed on the PUD plan plat: The uses permitted within the PUD Plan consist of E (Estate) and A (Agricultural) uses as listed in the Weld County Zoning Ordinance and described in the application materials. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. All lots within the PUD Plan shall comply with the requirements of the Eaton Fire Protection District. All streets within the PUD Plan are private and shall be built to County Standards. All streets within the PUD Plan shall be maintained by the homeowners association, lot owners, and/or developer. Installation of utilities shall comply with Section 10 of the Weld County Subdivision Ordinance. North Weld County Water District shall provide domestic water to the residential uses. Sewer service shall be provided by individual septic systems approved by the Weld County Health Department. The maximum building height shall be 40 feet, The minimum setback requirement shall be 20 feet. The minimum offset requirement shall be 20 feet. Drilling for oil and gas within the PUD Plan shall be limited to Sat 9. Fifty feet of right-of-way from the centerline of Weld County Roads 70 and 31 shall be reserved for future arterial roadway use. Passive portions of a radon mitigation system shall be submitted with an application for a building permit. 931192 i • • RECOMMENDATION, S-343 David and Kayleen Hunt Page 3 No permanent disposal of wastes shall be permitted at this site. Fugitive dust shall be controlled on this site. The maximum permissible noise level shall not exceed the residential limit of 55 dB(A), as measured according to 25-12-102, Colorado Revised Statutes. Individual sewage disposal systems are required for the proposed homes and shall be installed according to the Weld County Individual Sewage disposal Regulations. Individual Sewage Disposal System permits shall be finalized and approved by an Environmental Protection Specialist within one year of the application date. All construction activities that disturb more than five acres shall obtain a stormwater discharge permit from the Colorado Department of Health, Water Quality Control Division. An Air Pollution Emission Notice and/or Emissions Permit is required for construction activities disturbing more than 25 acres and can be obtained from the Air Pollution Control Division, Colorado Department of Health. Both on -site roads shall be graveled four inches deep to a width of 20 feet, with three foot graveled shoulders on each side. Borrow pits shall be next to the graveled shoulders, and 60 feet of right-of-way shall be reserved. Cul-de-sacs shall be constructed according to county standards, There shall be a paved approach with a 50 foot radius where both on -site roads intersect the county road. A qualified soils and foundation engineer shall both design and supervise the construction of all building foundations in the PUD Plan, and shall submit the information when a building permit is applied for. Lots 1, 2, 3, 4, 5, 6, 7, and 8 shall have animal units equivalent to Estate zoning. Lot 9 shall have animal units equivalent to agricultural zoning. Lot 9 shall not have any residential structures located upon it. The areas of open space shall not be allowed to be built upon, nor shall any livestock be allowed. Each lot shall be allowed a maximum of 2 adult dogs and 2 adult cats. 931192 RECOMMENDATION, S-343 David and Kayleen Hunt Page 4 Prior to releasing a building permit, the lot owner shall provide evidence to the Department of Planning Services' staff that the architectural control committee has approved plans for a single family dwelling and/or outbuilding. 3. The plat and covenants shall be submitted within 15 days of approval. 931192 ADDITIONAL COMMENTS David and Kayleen Hunt S-343 The City of Greeley indicated they would like to see the two northern -most lots removed from the development, and the density of the development be decreased. 931.192 ottcrat Wilk COLORADO September 3, 1993 David and Kayleen Hunt c/o Brian Grubb 1300 30th Street Boulder, CO 80303 DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 Subject: S-343 - Request for approval of a Planned Unit Development Final Plan on a parcel of land described as part of the NW4 and part of the SW4 of Section 15, TAN, R66W of the Gth P.M., Weld County, Colorado. Dear Mr. Grubb: Your 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 Tuesday, October 5, 1993, at 9:00 a.m. This meeting will take place in the Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. In addition, I have scheduled a meeting with the Weld County Utilities Advisory Committee for Thursday. September 23, 1993, at 10:00 a.m. This meeting will take place in the Weld County Administrative Offices, 1400 N. 17th Avenue, Greeley, Colorado. 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 i£ 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 and Greeley Planning Commissions for their review and comments. Please call Gary Carsten (Eaton), at 454-3338 and Hank Epstein (Greeley), at 350-9783 for information regarding the dates, times and places of these meetings and the review processes. It is recommended that you and/or a representative be in attendance at each of the meetings described above in order to answer any questions that might arise with respect to your application. 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 September 20, 1993, you or a representative should call me to obtain a sign to be posted on the site no later than September 25, 1993. 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 931192 • • Brian Grubb S-343 Page 2 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. It is the responsibility of the applicant to contact the Department of Planning Services office a few days before the date of the hearing to obtain that recommendation. If you have any questions concerning this matter, please feel free to call me. S ipcere ly Greg 'i'hom p 931192 • REFERRAL LIST 11, NAME: David and Kayleen Hunt CASE NUMBER: S-343 REFERRALS SENT: September 3, 1993 REFERRALS TO BE RECEIVED BY: September 17, 1993 COUNTY TQWNS and CITIES Attorney Ault ✓ K Health Department _Brighton _Extension Service Broomfield Emergency Management Office �Dacono ✓ _X Sheriff's Office Eaton V _Z__Engineering Erie _Housing Authority ^Evans Airp rt Authority _Firestone _Building Inspection Fort Lupton Frederick STATE Garden City Division of Water Resources Cilcrest c/ _Geological Survey Greeley _Department of Health _Grover _Department of Transportation _Hudson _ Historical Society _Johnstown _Water Conservation Board Keenesburg X Oil and Gas Conservation Commission Kersey _Division of Wildlife ^La Salle FIRE DISTRICTS _Lochbuie _Ault F-1 _Longmont Berthoud F-2 Mead ____Briggsdale F-24 Milliken Brighton _Brighton F-3 New Raymer _ Eaton F-4 _Northglenn Fort Lupton F-5 _Nunn ^Caleton 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 C9yNTTES _Pawnee F-22 Adamsde Platteville F-13 _Boulr r�Platte Valley F-14 _Latimer Poudre Valley F-15 Rayner F-2 /FEDERAL GOV ' AGENCIES _Southeast Weld F-16 Y. SUS Army Corps of Engineers Windsor/Severance F-17 USDA -APHIS Veterinary Service _Wiggins F-18 Federal Aviation Administration Western Hills F-20 Federal Communication Commission MIER ,$OIL CONSERVATION DISTRICTS _Central Colo. Water Conservancy Dist. _Brighton _Panhandle Eastern Pipe Line Co. _Fort Collins Tri-Area Planning Commission Greeley Yr X North Weld Water District Longmont ✓ARE -2 Eaton School District West Adams ,XGreeley #2 Canal P.O. Box 104 Lucerne, CO 80646 COMMI.SI0N/BOARD MEMBER ., Ron Sommer 931192 Department of Planning Services Weld County Administrative Offices 1400 N. 17th Avenue Greeley, Co 80631 October 4, 1993 Dear Planning Commission Members, I am concerned about a Planned Unit Development being built on Weld County Road 31. If it is built, it will destroy the wildlife and the natural food chain in this area. The(mice won't be able to eat, the corn..` or have homes. The foses,' won't have mice to feed on. Hawks won't have foxes or mice ,`to feed on. The 'population of wildlife would decrease. I am also concerned that Neffs Lake will get too polluted. The blue herons that live in Neffs Lake now would die because of the pollution. Also, the noise and disturbances would make it difficult for them to nest and raise young. Even it the 'sub -division starts out as only eight houses, it will be harmful to the wildlife. If more houses are built, it wihl push the wildlife out of more and more land. Please help support the' wildlife.in our ' area. Don't let this sub-division:be, built. Sincerely, rte# Eric Hoff age 10 34251 WCR 31 Greeley., CO 80631 .r r 1. High water table/septic tanks A. Most of the homes adjacent to Road 31 have sump pumps in their basements B. Increased pumping activity parallels the irrigation season C. Septic tanks on or near the water table could potentially result in polluted water entering those basements 2. The artificial creation of waste land areas as a result of installation of pivot sprinklers should not make a property unique. A. This is a dangerous precedent because every farmer in - Weld County could create the same -circumstances who wish to sell off the corners of their properties. B. The northwest corner of the proposed PUD is serviced by a cement -lined ditch and has been perfectly adequate farm ground in the past. 3. Access to Road 31 A. According to. the map of the. proposed accesses -.:to the property,'the northwest: outlet' is proposed to;enter.Road 31 dangerously close to the' intersection. of Road 31 and. Road 70. B. The southwest. outlet. is belowcthe:crest of a. hill .to the north which would render it a very dangerous place for a school bus to load and unload children. 4. Additional development of Lot 9 would potentially place an unbearable burden on the roadways and utilities in the area. A. If the PUD is granted, it is our opinion that the agricultural ground set aside in Lot 9 will soon be for one reason or another declared unfit for agriculture and therefore suitable for further.development.-:. B. Such development will undoubtedly destroy thecquality of , living within our'neighborhood-and`thereby lower the. property value and potential -resale of our homes. C. Development of the proposed project would in the opinion of the present residents destory the uniqueness of the existing community. •K/2 c4c.e.Ltio Wayne Leusink 33751 Weld County Road 31 Greeley, CO 80631 y. Leugi.nk 33751 Weld County Road.31_ Greeley, CO 80631 931192 Petition Objecting to Planned Unit -Development The undersigned residents, living in the vicinity but beyond the designated 500' of the Planned Unit Development proposed by David & Xayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. Name Bard- Ypecii krte Address /'I4 w c .7S &,1an1 Phone N.504/. WCt7/ Eaza-rc .`5aa3.' i�$oa W CA )y &Sn 454- 2224 t ysD�GoeR?ys . Sy 4.-1 3 w Cd 5/ems Yby-d.nD w e Ra i Eo)ro s�-a Petition -Objecting to Planned Unit: Development The undersigned residents, living in the vicinity but beyond the designated 500' of the Planned Unit Development proposed by David & Kayleen Hunt, object to the PUD on the basis that it is not consistent with the Weld County Comprehensive Plan and it is not compatible with the surrounding community. Name Address •74�•' ≥a 367x/ eqe 5/ F p 3S5 DI Lacb L3f /&1_� ¶1€/ d i—der*.., 3596/ ‘o& 3/ 3d -re I t eR S1 / 2/7 a/c/d is a Q243/ lys9/ tjc).. 76- , .S-TZ gce3/ /S-y,G Gde/Q.7 Phone The undersigned residents Unit Development proposed the PUD on the, basis that County Comprehensive Plan surrounding community., living within 500' of the Planned by David & Kayleen Hunt, object to it is not consistent with.. the Weld and it is not compatible with the /55941 'et 70 /5371 7° /3 qPo WG2 70 f ?O ^!C 2 iO The undersigned residents Unit Development proposed the PUD on the basis that County Comprehensive Plan surrounding community. living within 500' of the Planned by David & Kayleen Hunt. object to it is not consistent with the Weld and it is not compatible with the • • Weld County Department of Planning Services Weld County Administrative Offices 1400 N. 17th Avenue Greeley, Colorado 80631 Subyect: Hunter's View Estates, Final Plan To whom it may concern: The New Cache La Poudre Irrigation Company has reviewed the Hunter's View Estates proposal and has no concerns at this time4CWe understand that the Department of Planning Services will send us a copy of the final plan and the change of zone application and that we will have one more opportunity to review and comment on this proposal before final approval. Sincer y, J6.ff'Harbert ( superintendent) * ASecen :1Y 'Peel e o.)ott5 tl4e Orr*c Ibt a` k ev-e t I -O io a Co h g.'olcr- Y Wild County Plu eg 931192 DWAINE D. KURIZ 33693 WCR 31 GREELEY COLO. 352-EO'H TO; WELD COUNTY PLANNING COMMISSION WELD COUNTY CO. RE; HUNTER'S VIEW ESTATES CHANGE OF ZONE AND FINAL PLAT I DO NOT SUPPORT THIS APLICATION FOR ZONE CHANGE ON LAND ACROSS WCR.31 EAST OF MY PROPERTY. THE CREATIVE ENTREPRENEUR EFFORT TO DESIGNATE AS MARGINAL LAND ACCORDING TO THE LENGTH OF AN IRRIGATION PIPE SYSTEM WOULD BE A DETRIMENTAL PRECID£NT IN ZONING OF WELD COUNTY. IF THE WIND DRIFT OF THE SPRINKLER IRRIGATION SYSTEM BEING USED AS A BASIS FOR THIS REZONING WERE TO INVADE THE RIGHTS OF THESE PUD OWNERS, COULD ANOTHER 100 FEET OR 100 YARD RADIUS BE DRIED UP ON THIS SPRINKLER AND THEREFORE BE MARGINAL AGRICULTURE LANDS AND SUITABLE FOR DEVELOPMENT? THE FUTURE WOULD INCLUDE THE OPTION OF THE LAND OWNER, OF LOT 9,CURRENTLY IRRIGATED, TO BUILD A RESIDENCE BY.SHORTENING OR REDUCING THE ARC OF THE SYSTEM ALLOWING THAT ADDITIONAL DEVELOPMENT AND POTENTIALLY OTHER SUBDIVIDING TO FOLLOW. HARDLY THE ZONING SCENARIO I ENVISION FOR RURAL WELD COUNTY. THE ADJACENT " ESTATE TYPE PARCELS TO THE WEST" REFERRED TO IN THE APPLICATION INVOLVE 60 ACRES WITH S HOMES. THIS IS NOT A HIGH DENSITY USE THAT WOULD FACTOR IN JUSTIFYING PROPOSED use OF ADJACENT AGRICULTURE LAND WITH LOT SIZES OF 1.4 TO 3.'f ACRES. /1/re' s3±sz S NO EVIDENCE OF ACCESS TO IRRIGATION WATER IS INDICATED FOR THE BENEFIT OF INDIVIDUAL LOTS OR THE COMMONS AREA. THIS IS DETRIMENTAL TO A DENSITY OF USE THAT INCLUDES "ANIMALS AND LIVESTOCK" WITH "CORRALS BARNS, AND OUT BUILDINGS". THE DEVELOPER MUST CONVEY WATER RIGHTS FOR ACREAGES OF THIS TYPE AND PROVIDE FOR IRRIGATION ACCESS AND USE TO BE CONSISTANT WITH RESIDENTIAL USE IN THIS AREA OF THE COUNTY. I DO NOT BELIEVE "DRYLAND" ACREAGES FOR RESIDENTIAL DEVELOPEMENT IS THE HIGHEST AND BEST USE OF THE PROPERTY. YOU WILL ALSO NOTE ACCESS TO THE SOUTH DEVELOPMENT MUST CROSS THE GAS PIPE LINE TO GREELEY WITH NO ALTERNATE ACCESS AVAILABLE. THE NOTHERN DEVELOPMENT REQUIRES ACCESS TO THE HIGH SPEED AND HIGHER DENSITY TRAFFIC OF WCR 31. NEITHER ACCESS IS FOR THE BENEFIT OF THE POTENTIAL OWNERS OR THE PUBLIC. THE SITE PRESENTS NO UNIQUE FEATURES, EXCEPT AS CREATED BY THE OWNER, TO ALLOW FOR PUD ZONING CONSIDERATION. I REQUEST DENIAL OF THE PUD APPLICATION FOR HUNTER'S VIEW ESTATE. Weld Cow Plaaais OCT 0 4 1993 DWAINE D KURTZ /01A, /a/ic 931192 AO RP�f w1 IIIIIDe COLORADO September 3, 1993 • David and Kayleen Hunt c/o Brian Grubb 1300 30th Street Boulder, CO 80303 Weld Couuq PLANNING SERVICES ONE (303) 353.3845, EXT. 3540 ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY, COLORADO 80631 Subject: S-343 - Request for approval of a Planned Unit Development Final Plan on a parcel of land described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. Dear Mr. Grubb: Your 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 Tuesday. October 5, 1993, at 9:00 a.m. This meeting will take place in the Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. In addition, I have scheduled a meeting with the Weld County Utilities Advisory Committee for Thursday, September 23, 1993, at 10:00 a.m. This meeting will take place in the Weld County Administrative Offices, 1400 N. 17th Avenue, Greeley, Colorado. It is the policy of Weld County to refer an application of this nature to any town or municipality lying within throe 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 and Greeley Planning Commissions for their review and comments. Please call Gary Carsten (Eaton), at 454-3338 and Hank Epstein (Greeley), at 350-9783 for information regarding the dates, times and places of these meetings and the review processes. It is recommended that you and/or a representative be in attendance at each of the meetings described above in order to answer any questions that might arise with respect to your application. 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 September 20, 1993, you or a representative should call me to obtain a sign to be posted on the site no later than September 25, 1993. 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 931192 Brian Grubb S-343 Page 2 Weld Countlplanta" 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. It is the responsibility of the applicant to contact the Department of Planning Services office a few days before the date of the hearing to obtain that recommendation. If you have any questions concerning this matter, please feel free to call me. Sincerely, 14Y1\'''' --- if Greg ompso p Current Planner 231192 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 RICHT-OF-WAY. PLANNING COMMISSION SIGN POSTING CERTIFICATE I HEREBY CERTIFY UNDER THE PENALTIES OF PERJURY THAT THE SIGN PROVIDED BY THE DEPARTMENT OF PLANNING SERVICES WAS POSTED ON THE PROPERTY AT LEAST 10 DAYS BEFORE THE PLANNING COMMISSION HEARING FOR CASE # SIGN WAS POSTED BY: STATE OF COLORADO ) 55. COUNTY OF WELD ) {{,�/�� SUBSCRIBED AND SWORN TO ME THIS 2ZfDAY OF40,0.6,169)t b9 SEAL :#�'�.... .� 4 . `:kQ '.0 S -34f3 NAME OF POSTING SIGN REdNi -PI T SICNA OF APPL CANT MY COMMISSION tt R k\ingli4tht.,11 l`T'"I LAST DAY TO POST SIGN IS: 1�4,1` "J 19`5. THE PLEASE RETURN THIS FORM TO THE DEPARTMENT OF PLANNING SERVICES' OFFICE ON OR BEFORE THE DATE OF THE HEARING. 931192 BOARD OF EDUCATION Mary Lou Carsten, President Keith McIntyre, Vice -President Margaret Schafer, Secretary Russell Meeker. Treasurer Jan Kreps, Vice -Secretary SCHOOL DISTRICT 12] ppMlNlsrRAT10N WELD COUNTY 36 Cottonwood • P.O. Box 8 • Eaton. Colorado 80615 (303) 454.3402 September 22, 1993 TO: Weld County Department of Planning Services FROM: William E. Powell, Superintendent SUBJECT: Application from David and Kayleen Hunt for a Change of Zone The Eaton RE -2 Board of Education has met with Mr. Hunt on two occasions to talk about the proposed Hunter's View Estates on WCR 31 and WCR 70. The Board has directed the Superintendent to relay to the Department the Board's views regarding this matter. The Eaton RE -2 Board of Education understands that there wilt be more and more development of housing projects along the Front Range, including Weld County. and including the Eaton RE -2 School District. The school board is concerned that such housing developments will put more and more pressure on available classroom space. The Board is not opposing the development of Mr. Hunt as long as the following items are clearly understood: 1. Lot 9 is shown as a large area that is being farmed and is being irrigated by a large arcular watering system. Mr. Hunt told the Board that Lots 1-8 are PUD, and Letkilagributllazertfg Mr. Hunt assures the school board that Lot 9 is not intended now nor is it intended at any time in the future to be developed with houses. T agricuiturelon. 2. The Board is concerned where the main entrance into the housing development is shown on the drawings. It is on a steep slope of a hill which will make it hazardous for school buses loading or unloading children. T e Bo�rdsags��ed h"r Hem to m0.ke Rare that ^ny enh arw w housino deveopment be designed so that thiamin entrance is_perpendicular to WCR 31 and not a slanted main entrance way A school bus can enter and leave a perpendicular entrance way safer than a slanted entrance way. Mr. Hunt assured the Board he would comply with this request and that he would make a large, safe pull off area for a school bus, and that the main entrance will be perpendicular to WCR 31. The Board voted to support the housing development if the above concerns are addressed. If additional information is needed, please feel free to contact this office. William E. Powell. Superintendent Richard Johnson, Asst. to Supt Manuel Jimenez, Princ. H.S. Richard Johnson, Asst. Princ. HS. Kenneth Sudduth, Princ. Middle School Oren Nero, Princ. Eaton Elem. Walter Jeffers. Princ. Galeton Elem. Director WeldCountypineke hcerely, William E. Powell Superintendent cc: Board of Education Mr. David Hunt MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 931192 • City of Greeley COMMUNITY DEVELOPMENT 1000 10TH STREET. GREELEY. COLORADO 80631 (303) 350-9780 September 16, 1993 Greg Thompson, Current Planner Weld County Department of Planning Services 1400 North 17th Avenue Greeley CO 80631 Dear Greg: Case No's. 2-483 and S-343 Huns Qbanae of Zone and PUD Final Plan Thank you for the referrals for the Hunt change of zone and PUD final plan. Because the submittals do not appear to have changed since the March 1993 sketch plan submittal, the City of Greeley's comments will be substantially the same. I will, however, try to clarify some of the points which were discussed in the Greeley Planning Commission April 27 meeting. In April, the Planning Commission found that the proposal is not in conflict with the City of Greeley's Comprehensive Plan but that it does not meet the intent of Resolution 7, 1985. Resolution 7 was specifically adopted to address the recorded exemption referrals which were being received by the Planning Department beginning in 1985. However, it has been discussed by the Planning Commission that Resolution 7 may also apply to other subdivision requests within three miles of the City of Greeley. It is still the Planning Commission's position that "the overall gross density on any subdivision not exceed one dwelling unit per 20 acres within the area outside of the 2010 Growth Ring." Therefore, the following recommendations of the Planning Commission will remain: 1. Either the number of acres in the project should be increased or the number of dwelling units should be decreased so that the density ratio does not exceed one unit per 20 acres. 2. The northernmost two lots should be deleted from the plan. Note: The original minutes of the Greeley Planning Commission referred to the "odd sizes" of the northernmost two lots. According to staff members who were present at that meeting, concern also centered around the fact that the two northernmost lots did not appear to be integrated into the overall project. J I 931192 • Greg Thompson September 16, 1993 Page Two 3. The possibility of an agricultural easement affecting all the lots and agricultural parcel should be explored. Note: The agricultural easement concept is intended to give control over the use of the agricultural lot to all property owners of the other lots of the PUD. 4. Fifty feet of right-of-way from the centerline of Weld County Roads 70 and 31 should be dedicated (or reserved) for future arterial roadway use. Note: Although Weld County Road 70 does not appear to warrant the reservation for a proposed arterial, it is the policy of the City's Public Works Department to set aside roads on section lines for potential arterials in the future; therefore, we would still ask that both roads have additional right-of-way dedicated or reserved. We appreciate the opportunity to comment, as always. Please let me know if you have any questions. Very truly yours, Lanell J. Adler Planner II kb cc: Planning Commission 91192 zost Weld County riandeg DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 COLORADO RECEDED September 3, 1993 SEP - 7 1G22SE NUMBER: 5-343 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Planned Unit Development Final Plan. The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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 �SZy 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:/da_�G 2 ""4„--.ZJh Agency: Coco, O« 4 (ERs CANS Co,n,tn. Date: SE? 9 " 1353 931192 • STATE OF COLORADO COLORADO GEOLOGICAL SURVEY Division of Minerals and Geology Department of Natural Resources 1313 Sherman Street, Rm. 715 Denver. Colorado 80203 Phone (303) 866-2611 FAX (303) 866-2461 September 16, 1993 Mr. Greg Thompson Department of Planning Services 1400 North 17th Avenue Greeley, CO 80631 Roy Romer Governor Ken Salazar Executive Director Michael B. Lang Division Director Vicki Cowart State Geologist and Director WE -94-0006 RE: Hunter's View PO Dear Mr. Thompson: We have reviewed the materials submitted on the above referenced PUD as well as the general and engineering geology of the site. There appear to be no geology -related problems associated with this proposal which will not be adequately dealt with in the process of foundation investigations. As always, we recommend that the passive portions of a radon mitigation system be incorporated into design so that it is available if needed. Yours very truly, Jeffrey L Hynes Senior Engineering Geologist /ihreva— JH:B:\hd W.IVerf rwerty Planning 93492 Wia€. orting, COLORADO To From • mEmoRAnuum Greg Thompson, Current Planner Weld County Planning September 15, 1993 Oats Jeffrey L. Stoll, Director, Environmental Health215 Case Number: S-343 Name: Hunt, David and Kayleen Subject Environmental Protection Services has reviewed this proposal; the following conditions are recommended to be part of any approval: 1. No permanent disposal of wastes shall be permitted at this site. 2. Fugitive dust shall be controlled on this site. 3. The maximum permissible noise level shall not exceed the residential limit of 55 d8(A), as measured according to 25-12-102, Colorado Revised Statutes. 4. An 1.S.D.5. Evaluation on any existing septic systems will be necessary, prior to issuing the required septic permits on the existing systems. 5. Individual sewage disposal systems are required for the proposed homes and shall be installed according to the Weld County Individual Sewage Disposal Regulations. 6. The Division requires that this facility utilize existing public water supply. 7. Individual Sewage Disposal System permits must be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 8. All construction activities that disturb more than five (5) acres will be required to obtain a stormwater discharge permit from the Colorado Department of Health, Water Quality Control Division. 9. An Air Pollution Emission Notice and/or Emissions Permit is required for construction activities disturbing more than twenty-five (25) acres and can be obtained from the Air Pollution Control Division, Colorado Department of Health. JLS/343.5 Weld meet!Mob* SEP 16 1993 931192 Mae COLORADO September 3, 1993 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Planned Unit Development Final Plan. The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration co your recommendation. Please call Greg Thompson, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. i S DEPARTMENT OF PLANNING SERVICES PHONE (303) 353M45, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 1. CASE NUMBER: S-343 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: ILO O Agency: j ani.aq i----- Date: q -l0-43 931192 Asit1/41„: pirei COLORADO s s 1EMORAnDU Greg Thompson To Pianning Dot" coptemher 13 1991 From fln-Iva ld _Carroll F,ngineering tit Sub}«r David And Kayleen Hunt S-343 X visited the location at Weld County Road (WCR) 70 and WCR 31 and have the following comments: The applicant is indicating that the roads will be graveled with a width of 20', 3' gravel shoulders on each side, borrow pits and a 60' right-of- way. All streets will be maintained by the homeowners association. Cul- de-sacs at both ends will be constructed according to county standards with a minimum of 65' radius right-of-way and 55' radius to the edge of the gravel surface. We are recommending that both of these roads have a 4" depth of gravel. Also, l would like to see a paved approach at both Whitetail Place and Mallard Court with a 50' radius. These approaches keep from dragging gravel out onto the asphalt mat and also from breaking down the edge of the asphalt road. cc: Commissioner Baxter File S-343 mgreg13.pds Wek rotttlPintass 9a1192 COLORADO • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353-3345, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 September 3, 1993 CASE NUMBER: S-343 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Planned Unit Development Final Plan. The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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. Signe Date: 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. Agency: /U W, 1-lw O gi 7f"ILJ "' SEP 9 1993 Weld C4,wdy Plaon(p 931192 ofr COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT, 354O WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY. COLORADO 80631 September 3, 1993 CASE NUMBER: 5-343 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Planned Unit Development Final Plan. The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that wo may give full consideration to your recommendation. Please call Creg Thompson, Current Planner, if you have any questions about the application. Chock the appropriate boxes below and return to our address listed above. 1. Wo have roviowed 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. Wo 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: /`1 Please refer to the enclosed letter. Agency: Weld Came 931192 log W1�Pc. COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353,3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 September 3, 1993 CASE NUMBER: S-343 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Planned Unit Development Final Plan. The parcel of land is described as part of the NW4 and. part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Creg Thompson, 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. X 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: igned: Date: Please refer losed letter. TOWN OF EATON Agency: 223 First Street P. O. Box 946 Eaton, Colorado 8061 D SEP 1993 Weld COWS PINS. 931192 DEPARTMENT or THE ARMY CORPS OF ENGINEERS, OMAHA DISTRICT TRI-LAKES PROJECT OFFICE 9307 STATE HWY 121 U TLETON, COLORADO 80123-6901 Y RF.PwYTO An v11WN OF September 20, 1993 Mr. Greg Thompson Weld County Department of Planning Services Weld County Administrative Offices 1400 North 17th Avenue Greeley, Colorado 80631 r Dear Mr. Thompson: This concerns your case number Z-483, Hunters View Estates, located in Section 15, Township 6 North, Range 66 West, Weld County, Colorado. Your project has been reviewed in accordance with Section 404 of the Clean Water Act under which the U.S. Army Corps of Engineers regulates the discharge of dredged and fill material into waters of the United States including wetlands. Reference is made to a September 15, 1993 wetlands determination conducted by Mr. Terry McKee of this office. During Mr. McKee's site visit, it was found that no wetlands exist at this site. This letter is to inform you that the proposed activity, assigned number 199380609, will not require a Department of the Army (DA) Permit. Although a DA Permit will not be required for the project, this does not eliminate the requirement that other applicable federal, state, and local permits be obtained as required. If there are any further questions concerning this matter, please feel free to contact Mr. Terry McKee of this office at 303-979-4120. Sincerely, Timo Project Weld Conti uth* 931192 COLORADO • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3645, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 September 3, 1993 CASE NUMBER: S-343 TO WHOM IT MAY CONCERN: Enclosed is an application from David and Kayleen Hunt for a Planned Unit Development Final Plan. The parcel of land is described as part of the NW4 and part of the SW4 of Section 15, T6N, R66W of the 6th P.M., Weld County, Colorado. The location of the parcel of land Tor-which--this"appf'teatton-has been -submitted' is southeast of Weld County Road 70 and Weld County Road 31. 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 September 17, 1993 so that we may give full consideration to your recommendation. Please call Greg Thompson, 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. Signed:!/LGLI 7411 Agency: CWeirdiArvali Date: p -. (.i G) Wm4t 931.192 • PLANNED UNIT DEVELOPMENT PLAN APPLIC9'LIQN Department of Planning Services, 915 10th Street, Room 342, Greeley, Colorado PHONE: 356-4000 Ext. 4400 FOR PLANNING DEPARTMENT USE ONLY: CASE NO. ZONING DISTRICT DATE APPLICATION CHECKED BY APPLICATION FEE RECEIPT NO. RECORDING FEE RECEIPT NO. TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures.) I (we), the undersigned, hereby request a hearing before the Weld County Planning Commission and the Board of County Commissioners concerning proposed subdivision of the following described unincorporated area of Weld County. LEGAL DESCRIPTION: The W2 NW4 of Section 15, and all that part of the W2 of the SW4 of Section 15 lying north of the No. 2 Canal of the New Cache La Peudre Irrigaticet Company, all in T6N, R66W:'.of the 6th P.M. Weld County, Colorado (If additional space is required, attach an additional sheet of this same size.) NAME OF PROPOSED PUD SUBDIVISION Minter's View Estates EXISTING ZONING TOTAL AREA (ACRE UTILITIES: DISTRICTS: DESIGNER'S NAME ADDRESS 13n0 30th_Street. tE2-37 Boulder. Q7lpmdo g03,Qj ENGINEER' S NAME Rae 'j• cart ADDRESS 1231 Eith Avenue Greeley, (1ilnradn 80431 FEE OWNERS OF AREA PROPOSED FOR PUP SUBDIVISS,LON NAME ymvid and ltayleen Rant - ADDRESS 13610 Weld enmity Rend 31 aresley- erylnradn 806111 NAME ADDRESS NAME ADDRESS A (Agricultural) NO. OF PROPOSED LOTS 9 S) 93 23S WATER: SEWER: GAS: PHONE: ELECTRIC: SCHOOL: FIRE: Brian Grubb LOT SIZE: AVERAGE 10 36 MINIMUM 1.4 aorst NAME North Weld Q*mt v Water Di strict NAME IMividual Septic_,Svstn NAME public Service/6lreelev Gas NAME LS. West NAME Public Service NAME Wield. County Scbaol Di_Rtzict RE -2 Eaton NAME FJrrl Fire Pa to -tion Dictritt PHONE J86_1661 APPLICANTL OR AUTHORIZED AGENT (i£ different than above) NAME R„-; ADDRESS I'lffl RQth qin'r't p?_12 Pn,lAnr, rnlnr_rin RA3t14 HOME TELEPHONE 4l 786-1661 BUSINESS TELEPHONE If I hereby depose and state under the penalties of perjury that all statements, proposals, and plans submitted with or contained within this application are true and correct to the best of my knowledge. PHONE X56-3101 PHONE 156-0274 PHONE PHONE COUNTY OF WELD ) ) SS STATE OF COLORADO) Signature: Owner or Authorized Agent Subscribed and sworn to before me rliis /Sr day of NOTARY PUBLIC My Commission expires PAMELA S. LUCKERUIH, NvintkY MY COMMISSION EXPIRES JULY 28, 1.994 19 Q3 931192 • I aQwf,R OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS, that I, / (name), the undersigned, of 1},e -col 4/. __D4(1) t -cf 31 / Greee 1, C.00,70.-..c746. goo3/ (address) , County of L.4 (d State of CL',7O.-• c746• , here- by constitute, make and appoint et i__'+ Gtexei (name) , of /300 300 5frs.r 4,622-32 _doer (de 90307. State of leriNeree7 (address), County of ee,-,4/-+- my true and lawful attorney - in -fact. for the following purpose: To represent me in the matter of the foregoing attached application for a (variance, recorded exemption, etc.), in regard to and only in regard to the particular property described in said ap- plication, before the (Board of County Commissioners, Board of Adjustment, etc.) and to present evidence on my behalf before said Board. Subscribed and sworn to before me this • O'C n Y .n mot+ ...... Kis3on expires. 804-79-012 4 G lV YM"n f �. M Y pt.ANJED UNIT DEVELOPMENT PIAM_ATILICATIOtt Department of Planning Services, 915 10th Street, Room 342, Greeley, Colorado PHONE: 356.4000 Ext. 4400 FOR PLANNING DEPARTMENT USE ONLY: CASE NO. APPLICATION FEE ZONING DISTRICT RECEIPT NO. DATE RECORDING FEE APPLICATION CHECKED BY RECEIPT NO, TO SE COMPLETED BY APPLICANT: (Print or type only except for required signatures,) I (we), the undersigned, hereby request • hearing before the Weld County Planning Commission and the Board of County Commissioners concerning proposed subdivision of the following described unincorporated area of Weld County. LEGAL DESCRIPTION: She V2 Ma74 of Sectioa 15, and all that part 0f the W22 of the SI14 of Sectim 15 lying north of the No. 2 Canal of the Nee Cache La ?maize Ixxigatim Cpl', all in 2517, R66W of the 6th P.M. Meld dtmty, Calaralo (If additional space is required, attach an additional sheet of this same size.) NAME OF PROPOSED PUD SUBDIVISION Amtar's View estates EXISTING ZONING A (Agritailtnral) NO. OF PROPOSED LOTS 4 TOTAL AREA (ACRES) 93 215 LOT SIZE: AVERAGE 1D 16 MINIMUM 1.4 Overeat UTILITIES: WATER: NAME titre. Weld Carty Water District SEWER: NAME IMiviAnal R ptir 9wetams GAS: NAME pilule Servi oe/GGtieley Can_ PHONE: NAME tic Newt ELECTRIC: NAME B,hlir Ervelee DISTRICTS: SCHOOL: NAME bp1A Chanty rrtwwii 04metict RE -2 lethal FIRE: NAME gabs Pine Protection Dist 1rt DESIGNER'S NAME Prim (lvhh PHONE 786-1661 ADDRESS 1'ir0 3Dt)L5tihor 912-17 ffi l'inr. Gil®do ,823123 ENGINEER'S NAME Wribie arwi 4pst PHONE test -'Lm ADDRESS 7711 Nth Avese+e (raveley 0Olnemin R0611 FEE OWNERS OF AREA PROPOSED,POR PUD SUBDIVISION NAME IfsvjA Are i(wylm i Wont PHONE 15E-0724 ADDRESS 11610 sielA fhwerty IL'.e d 11 (hsw.lsly, Onleas h ADE41 NAME PHONE ADDRESS NAME PRONE ADDRESS artLICANT OR AUTHORIZED AGENT ((f fliffersnt than above) NAME n ran ADDRESS 1300 1005_&t-mtAln it saw.rner. rtarrwU. Rmni HOME TELEPHONE (1 'RE 1ff.1 BUSINESS TELEPHONE 4 I hereby depose and state under the penalties of perjury that all statements, proposals. and plans submitted with or contained within this application are true and correct to the best of my knowledge. COUNTY OF WELD ) SS STATE OF COt ItADO) L C 1 Signature: Owner or Authorized Agent Subscribed and sworn to before me is /'S} . day of 44 19 43 My Commission expires 777.1/74.1„.2., /rr NOTARY PUBLIC PAMELA S. LUCKEHOTH, NJ1 RYPUSL! MY COMMISSION EXPIRES JULY 28, 1994 931192 I Hunter's tastartas Ghana. of Zonital Final Plat This application is submitted by David and Kayleen Hunt of 33610 Weld County Road 31, Greeley, Colorado. The subject property is described as the W2 NW4 and that part of the W2 5W4 lying north of the Greeley #2 Canal, all in Section 15. T6N R66W of the 6th P.M. Weld County Colorado. The property is located approximately 1/2 mile north of Highway 39201 Weld County Road 31 which is a paved road. The Hunt's wish to develop the property in a comprehensive manner to include estate, residential and agricultural uses. This is a 93.235 acre tract of land with a variety of physical conditions. There is a center -pivot sprinkler system on the W2 NW4. This sprinkler irrigates (half circle) approximately 66 acres. The balance of the parcel is minimally irrigated using flood irrigation techniques. This parcel also includes approximately 15.707 acres in the W2 5W4 lying north of the ditch outside of the arc of the sprinkler. It is possible to irrigate most of this 19.707 acres but is very difficult and not cost effective. There is one single family dwelling on the property which is on the southwest side of the sprinkler circle on what is, proposed Lot 2. This is the Hunt residence. This home has access to Weld County Road 31 to the West. There are two existing accesses on the north side of the property from Weld County Road 70. One access is on the far east side and the other is approximately 300' east of Weld County Road 31. The property slopes generally to the south towards Neff Lake. All of the proposed lots will have views of the mountains and several of the lots will have views of at least one of she lakes. The concept of this PUD is to develop the entire 95 acres in a manner that maximizes the agricultural efficiency of the existing farming operation while creating several large lots that will have reasonable protection from the potential for incompatible development. This parcel is unique in that it has views of two lakes. The design, layout, height restrictions and landscaping restrictions of this development are set up to afford each of she loss the best view possible. Some homes will be limited to a single story to protect mountain and lake views within the development (see final plat) while landscaping areas are designated and height limitations placed on berms and plant materials. There are several reasons that we feel tha PUD procedure is necessary in this situation. The first reason is that if we were to apply for an estate zoned subdivision, we would not be allowed to include the 66 irrigated acres as a lot because it exceeds the maximum lot size permitted in that zone district. Yet we would like to include the 66 acres so that the uses may be more limited than what is allowed in the agricultural zone district. By limiting the 66 acres generally to crop production and animal grazing we are creating a buffer zone for the proposed residences. The proposed residences on the south side of the property will be protected by lakes to the south and east and by irrigated cropland so the north. The lots on the northwest corner of the propety will be protected by irrigated cropland to the south and east and several estate type parcels to the west. These buffer zones will insure the long term cpmpatibiility of the development with the 6/73/93 947 AM page 931192 Hunter's YeStates Chants of Zoand FIS Plat neighborhood and insure the long term value of the lots. It is not our deeireto create a development that will be in conflict with the agricultural nature of the area. The architectural style of the homes will be such that they will be sensitive to the landscape, the neighborhood and the view of people traveling on highway 392. No reflective materials will be allowed on any structure although any structure consistent with she vernacular will be considered by the architectural review committee. The use of colors will not be limited except that no high -intensity colors will be permitted. Fencing will be limited to the use of solid woods including cedar, redwood and pressure treated lumber as well as finish masonry materials. Each lot will be allowed to have animals on the property in a manner consistent with the requirements of the Estate Zone District, or 1 animal unit per acre as long as the owner maintains one acre of irrigated pasture for each animal unit and has the appropriate screened corrals approved by the architectural review committee and constructed. Shelter for animals will be reviewed by the architectural control committee. Each lot may have one accessory structure strictly for sheltering animals and for livestock related equipment. not to exceed 1200 square feet. This is much more restrictive than the requirements of the Estate Zone District which allows up to 3,000 square feet of accessory structure, The idea is that accessory structures should not be allowed to equal or dominate the single family dwellings within the subdivision. There will be no outside storage of equipment. boats, recreational vehicles or automobiles. Each dwelling will be required to have a minimum 20'x20' garage. All garages will be attached to the main dwelling by at least one common wall. If the owner has a recreational vehicle then he will be required to construct an attached R.V. garage. The uses allowed on Lot 9 will be the same as those allowed in the Estate Zone District except that she number of animal units allowed will be 4 per acre. Other uses allowed on agriculture zoned property by the Weld County Zoning Ordinance will be allowed on Lot 9 only after a Special Review Permit is approved by the Board of County Commissioners. In other words,the uses allowed on Lot 9 shall be the same as those in the Estate District. Any uses not allowed in the Estate Zone District but are allowed in the Agricultural Zone District may be allowed only as a use by special review. All construction must be approved by the Architectural Review Committee. There will be two areas of open space totaling approximately 2.8 acres. These areas are either wetlands or have the potential to be wetlands. No wetlands will be disturbed because of the development. This open space will only be used as a visual amenity for the residents of Hunter's View Estates and the responsibility of maintaining that open space in accordance with all County. State and Federal regulations will be that of the Homeowner's association. Based on a conversation with Terry McKee of the Army Corps of Engineers, we believe that no wetlands permits will be required. 6125193 9.47 AM pagr2 931192 Hunts Yrunastates Cla of Final rut Corrals will be limited to 10.000 square feet and dust shall be controlled by providing a sprinkling system. All areas not covered by a structure or a corral shall be seeded with adaptive grasses. The parcels need not be irrigated unless there is livestock on site. Pasture shall not be overgrazed to the point that grasses become less than 2" tall or lees than 601 coverage. The site elopes gently so that soil erosion from water should be minimal. It le the opinion of the applicant that this proposal is consistent wish the Urban Growth area goals and policies of the Weld County Comprehensive Plan. The subject parcel ie within the Urban Growth Boundary of the City of Greeley. The City of Greeley Planning Commission has indicated that the sketch plan submitted was not in conflict with their comprehensive plan. The other technical issues raised by she planning commission will be addressed in the section of this application that responds to all of the referral responses to the sketch plan. The source of water will be a 2 inch line and a 3 inch line from North Weld County Water District. We have been in contact with the water district and they have indicated that a tap will be available for each lot as long as the districts conditions are met. There should be no problem meeting their requirements. The soil types are Wiley -Colby -Weld. Kim loam 1-3 percent slopes, and Kim loam, 3-5 percent slopes. The potential for urban development in these soil types is listed as fair to good. More detailed information is attached. There are no oil or gas production facilities on she property. Oil and gas production will be allowed on Lot 9. Each lot will be served by an individual septic system. The Hunt residence already has a tap for natural gas. During conversations with Greeley Gas and Public Service, we have found that the existing tap may be adequate to serve the rest of the development. Access to natural gas is an unusual amenity for rural subdivisions and we intend to pursue aquiring hook-ups for each lot. All interior roads will be gravel roads, with a width of 20' plus 3' of shoulder on each side, plus borrow pits with a 60' total right-of-way. The size and type of fill and aggregate will be determined by county standards. All streets will be maintained by the homeowners association as will be outlined in the covenants. Cul-de-sac construction will be consistent with county standards with a minimum 65' radius right-of-way and 55' radius to the edge of the graveled surface. The lots range in size from 1.4 to 3.4 acres with lot 9 being 66 acres more or less. No more than 107. of any lot will be covered with impermeable surfaces. Therefore the lots should be more than capable of handling she runoff that is created on site. The 40' setback requirement for dwellings along the no. 2 canal will insure that there is adequate distance between the dwellings and the canal to absorb any runoff created. 6/13!95 9:47 AM pagr>3 931192 Hunter's vsRstatso Clans of Zotand Final Plat No overlay districts affect the site. The property is not in a geologic hazard zone, a flood hazard zone or located on a commercial mineral deposit. The surrounding land uses within 1/2 mile are as follows: 0 a email dairy approximately V4 mile to the south 3 four single family residences to the woes two single family residences the the northeast o irrigated cropland and a small lake so the east o Greeley #t2 Canal and Neff lake to the south The Construction schedule will be determined by the approval date. If this application is approved some time in July or August, then tie improvements will be made within 6 months. If the project receives final approval in September or thereafter,then the improvements will be constructed by August of 1994. The improvements included are: 1. construction of two access roads 2. burying the utilities such as water, gas, electric, and phone 3. constructing the entrance signage and 4. planting the entrance landscaping The estimated cost for all of the improvements is $30,000. The improvements will be paid for by the property owner. Homes will be constructed on an individual basis as the lots are sold. Response to Sketch Plan Referrals letter dated May 11, 1993 from Planning Staff The Weld County Engineering Department commented that the entrance. internal road and cul-de-sac's need to be designed to county standards. All of those items have been engineered and are shown on the final plat and other supporting drawings. The internal roads will be dedicated to the public but will be maintained by the Homeowner's Association as prescribed in the attached covenants. North Weld County Water District said in their letter (written by Thomas Ullman of TEC) that the existing 2" line in Weld County Road 31 and the existing 3" line in Weld County Road 70 will be adequate to serve she proposed development unless fire flows are required. I have spoken with Don Cadwallader, fire chief of the Eaton Fire Protection District and he indicated that a fire hydrant for fighting fires directly is not required. However, a hydrant for filling up the pumper truck and the tanker truck is desired. North Weld County Water District routine* installs this type of hydrant at the end of a line. There will be a hydrant on the north end of the property as well as the south end for the purpose of filling trucks. The Oil and Gas Conservation Commission had concerns that there may be an existing lease on the property. There is no oil or gas lease currently on the property. The applicant desires to allow drilling only on lot 9 (70 acres,. In reality this does not restrict potential drilling operations any more than she setback requirments for oil & gas drilling. There is virtually no place on the smaller lots where drilling could take place without being too dose to a dwelling. ge/93 9.47AM pige4 931192 Huntars Vieutstatiels Chas of Zonated Fed Plat The Army Corp of Engineers merely stated that there is any dredging or filling of wetlands then a permit will be required. As has been stated in previously. there will be no dredging or filling of any wetlands. Those areas are being set aside as open space that will be maintained by the Homeowner's Association in accordance with all applicable County, State and Federal regulations. The City of Greeley has indicated that 50' of right-of-way from the center line of Weld County Roads 70 and 31 should be reserved. Reserving 50' from the center line of Weld County Road 31 is acceptible. However, WCR 70 is a gravel road designated as a County local (60' total r.o.w.) which will only be used by the farming operation. Therefore. the applicant feels that the requirements of the County are adequate and that 30' from the center line is adequate. Regardless, the applicant is willing so comply wish the recommendation of the City of Greeley. The City of Greeley also had concerns about the average density exceeding one unit per 20 acres. This is in reference to Resolution 7,1985 which was drafted and adopted in response to the number of recorded exemption appicatione that were being reviewed by the city. The Greeley Planning Commission did not want to review every recorded exemption application sent to them so they adopted Resolution 7 so that the planning staff would have she authority to make a recommendation. ft is the opinion of the applicant that the resolution does not. nor was it intended to apply to Planned Unit Developments or Subdivisions. Finally, the City of Greeley recommended that the two northern lots should be deleted because of their "odd size". We think that the planning commission was referring to she shape of the lots because the size is consistent with the size of the south rn late. The shape of all of the lots is in conformance with the subdivision regulations of Weld County. We would be happy to respond to she concerns of the City of Greeley upon further clarification. If further information is required. please call the numbers listed on the application form. We would prefer that you call Brian Grubb first at 786-1661 since the property owner is in the middb of the busy season. • 6/23/93 9:47 AM past 931192 PLANNED UNIT DEVELOPMENT PLAN AFFIDAVIT OF INTFREST OWNEEE $URFACE ESTATE Legal Description: The W2 NW4 and that part of the W2 SW4 lying north of the no. 2 canal of the New Cache Ia lbudre Irrigatice Onmpanf, all in Section 15, T6N, R66W of the 6th P.M. Weld County Oalaorado 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, addresses, 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 foregping instrument was subscribed and sworn to before me this day _ . , 199 WITNESS my hand a'. o cial seal. ,..... .... r 1 I:' coAky•-, . . t P \e ' o Notary P� is My iS,hPn'• res :fiDgefitinSalk t iq 45. 931192 • PLANNED UNIT DEVELOPMENT PLAN AFFID&VIT OF INTEREST OWNERS dERALS AND/OR SUBSURFACE ESTATE Legal Description: The W2 NW4 and that tart of the W2 SW4 lying north of the no. 2 canal of the New Cache La Pcadre Trigatian Company, all in Section 15, T6N, R66W of the 6th P.M. weld County Cbleaado STATE OF COLORADO COUNTY OF WELD ) SS ) 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 and addresses of all mineral owners and lessees of mineral owners on or under the parcel of land under consideration as their names appear upon the records in the Weld County Clerk and Recorder's Office or from an ownership update from a title or abstract company or an attorney. (0 day of 4s16al . F o n 9 , TA r wte A mom;. 0a L1Cie� er �,, __-�'� "n��, pQ My Commission Expires:n�YJyl�Mi *atq . 1993. WITNESS my hand and official ^'he £oregoileiso nstrument was subscribed and sworn to before me this 1.11 Nota lic 931192 • osit. e„ Ne ((a2r‘0 oat &Sae DECLARATION OF PROTECTIVE COVENANTS AND RESTRICTIONS OF HUNTER'S VIEW ESTATES A PLANNED COMMON INTEREST COMMUNITY WELD COUNTY, COLORADO THIS DECLARATION, made on the date hereinafter set forth by David Hunt ("Declarant") RECITALS: WHEREAS, the Declarant desires to create within the Properties, described in Exhibit "A", a planned common interest community, the name of which is Hunter's View Estates, Planned Common Interest Community, for the benefit of the community; and WHEREAS, the Declarant desires to provide for the preservation of the values and amenities in the community including the maintenance of the roads, natural areas and other common areas; and, to this end, desires to subject said Properties to the covenants, restrictions, easements, charges and liens hereinafter set forth which are for the benefit of said Properties, and each Owner therein, his or her heirs, successors, personal representatives, grantees, and assigns; and WHEREAS, it is desirable, for the efficient preservation of the values and amenities in the community, to create an entity which has the obligation and powers of maintaining the common area and facilities, of administering and enforcing the covenants and restrictions and of collecting and disbursing the assessments and charges hereinafter created; and WHEREAS, Declarant has caused to be incorporated under the laws of the State of Colorado, as a non-profit corporation, the HUNTER'S VIEW ESTATES HOMEOWNERS ASSOCIATION, INC., for the purpose of exercising the duties, functions and responsibilities as herein set forth. NOW, THEREFORE, the undersigned Declarant declares that the Properties are and shall be held, transferred, sold, conveyed and occupied subject to the restrictions, limitations, uses, covenants, conditions, charges and liens hereinafter set forth, and that they shall run with the land and be binding on all parties having any right, title or interest in the said Properties or any part thereof, their heirs, successors and assigns, and that they shall inure to the benefit of the Association and of each Owner therein. 1 331192 ARTICLE I Definitions Section 1.01. Submission of Real Estate. (a) Declarant hereby declares that all of the real estate described in Exhibit A shall be held or sold and conveyed subject to the following easements, restrictions, covenants and conditions which are for the purpose of protecting the value and desirability of, and which shall run with, the real estate and be binding on all parties having any right, title or interest in the real estate or any part thereof, their heirs, legal representatives, successors, and assigns and shall inure to the benefit of each Owner thereof. Additionally, Declarant hereby submits the real estate to the provisions of the Colorado Common Interest Ownership Act, Sections 38-33.3-101 et seg., Colorado Revised Statutes, as it may be amended from time to time (the "Act"). In the event the Act is repealed, the Act, on the effective date of this Declaration, shall remain applicable. Section 1.02. Defined Terms. Each capitalized term not otherwise defined in this Declaration or in the plat or map shall have the meanings specified or used in the Act. The following words when used in this Declaration (unless the context shall prohibit) shall have the following meanings: (a) "Association" shall mean and refer to the HUNTER'S VIEW ESTATES HOMEOWNERS ASSOCIATION, INC. (b) The "Properties" shall mean and refer to all that real estate described in Exhibit A attached hereto and by reference made a part hereof, Weld County, Colorado, and such additions thereto, as may hereafter be brought within the jurisdiction of the Association pursuant to Article II hereof. (c) "Unit" or "Lot" shall mean and refer to any Lot or Unit shown upon any recorded Plat of the Properties which is described by a Lot or Unit number and which is not a part of the Common Areas as hereafter defined; however, it shall not include outlots which are generally designated by letters. Any time an outlot, or any portion thereof, is added to or combined with a Lot, it shall thereafter be governed by all provisions of the Declaration relating to Lots. (d) "Owner" shall mean and refer to the recorded Owner, whether one or more persons or entitles, of the fee simple title to any Lot intended for residential purposes situated within the Properties. (e) "Common Areas" shall mean and refer to those areas shown on any recorded Plat of the properties, or improvements thereon, 2 931192 • • which are dedicated to or acquired by the Association for the common use and enjoyment of the Owners including certain outlots. "Common Areas" shall also include any other land from outside the Properties dedicated or acquired for such purposes. (f) "Assessments" shall mean all monies due the Association from Owners as duly assessed by the Board of Directors of the Association in accordance with this Declaration, and the Association's Articles and Bylaws. ARTICLE II Names; Description of Real Estate and Properties The name of the Planned Community is Hunter's View Estates Planned Common Interest Community and covers the real estate set forth in Exhibit A and is located in Weld County, Colorado. Section 2.01. Humber of Unfits. The number of Units is 9. The Declarant reserves to rights to create additional units. Section 2.02. .Identification of Units. The identification number of each Unit or Lot is shown on the plat or map and Exhibit B of this Declaration. Section 2.03. Unit Boundaries. The boundaries of each Unit are located as shown on the plat or map. Section 2.04. Additional lands may become subject to this Declaration upon petition of the owner thereof and upon approval in writing of David Hunt; however, after David Hunt has relinquished all interest in the Architectural Control Committee under Article VI, Section 6.01, written approval shall be by the Association. In the event properties are added, they shall then be a part of the scheme of this Declaration and subject to the jurisdiction of the Association and be thereafter deemed as included in the definition of "Properties". ARTICLE III The Association Section 3.01. Agtbority. The business affairs of the Planned Community shall be managed by the Association, a Colorado nonprofit corporation. The Association shall be governed by its bylaws, as amended from time to time. Section 3.02. Powers. (a) The Association shall have all of the powers, authority and duties permitted pursuant to the Act necessary and proper to manage the business and affairs of the Association. Unless otherwise provided, the Association in managing the business affairs shall follow the provisions of 3 931192 Sections 38-33.3-306 through 38-33.3-310. Notice of any meeting of the Association shall be given to all Unit Owners by regular mail not less than 14 days prior to the meeting. (b) The Association may assign its future income, including its rights to receive Common expense assessments, only by the affirmative vote of the Unit Owners of Units to which at least 51 percent of the votes in the Association are allocated, at a meeting called for that purpose. section 3.03. Declarant Control. The Declarant shall have all the powers reserved in Section 38-33-3.303(5) of the Act to appoint and remove officers and members of the Executive Board. Section 3.04. Owners shall be 15embers. Every Owner shall be a member of the Association and such membership shall be appurtenant to the Unit giving rise to such membership, and shall not be assigned, transferred, pledged, conveyed or alienated in any way except upon sale or transfer of Owner's interest in said Unit and then only to the transferee of said Unit section 3.05. Voting Rights. There shall be one vote for each Unit owned; however, when more than one person or entity is the Owner of a Unit, their vote shall be exercised as they among themselves determine. The Association has the right to suspend the voting rights of an Owner if the Assessment against his Unit remains unpaid for thirty days after the due date referred to in Article V, Section 5.04, and for a period not to exceed sixty days for any infraction of its published rules or regulations. ARTICLE IV Property Rights in Common Areas section 4.01. Owners' Easements of Eniovment. Every Owner or his tenants shall have a right and easement of enjoyment in and to the Common Areas which right and easement shall be appurtenant to and shall pass with the title to every Unit subject to the following provisions: (a) The right of the Association to suspend such easement of enjoyment in and to the Common Areas if (1) an Assessment against an Owner's Unit remains unpaid for thirty days after the due date referred to in Article V Section 5.04; and if (2) a member of the family, a guest or an invitee of an Owner or his tenant is found guilty by the Association of any infraction of its published rules or regulations, which suspension may not exceed sixty days; (b) Such rules and regulations as may be adopted from time to time by the Board of Directors of the Association; 4 r. 931192 s (c) The right of the Association to charge fees for use of the Common Areas and to limit the number of guests of members; (d) The right of the Association to dedicate or transfer all or any part of the Common Area to any public agency, authority, or utility provided the instrument of dedication or transfer is executed by two-thirds of the Owners. (e) The right of the Association to borrow money for the purpose of improving the Common Areas and facilities, and in aid thereof, to encumber said property with the provision that the rights of the holder of any encumbrance shall be subject to the rights of the members of the Association as stated herein while such encumbrances is current and not in default. section 4.02. pelegation of Use. Any Owner may delegate his right of enjoyment to the Common Areas to members of his family or his tenants who reside on his Lot. Section 4.03. Use Restoration. The use of the Common Areas shall be subject to the following restrictions. (a) No use shall be made of the Common Areas which will in any manner violate the statutes, ordinances, rules or regulations of any governmental authority having jurisdiction over the Common Areas; (b) No activity shall be conducted on any part of the Common Areas which will permanently deny free access to such areas unless an instrument is recorded which is executed by two-thirds of the Owners wherein the property is legally described and its intended use is set forth with some particularity. ARTICLE V Covenant for Assessments Section s.oi. Crea _ion of Assocj,ation Lien and Personal Obligation to pav Common Expense Assessments. Declarant, for each Unit, shall be deemed to covenant and agree, and each Unit Owner, by acceptance of a deed therefor, whether or not it shall be so expressed in any such deed or other conveyance, shall be deemed to covenant and agree, to pay to the Association annual and special Common Expense Assessments. Such assessments, including fees, charges, late charges, attorney fees, fines and interest charged by the Association shall be the personal obligation of the Unit Owner at the time when the assessment or other charges became or fell due. The personal obligation to pay any past due sums due the Association shall not pass to the successor in title unless expressly assumed by them. 5 931192 The Common Expense Assessments of the Association shall be a continuing lien upon the Unit against which each such assessment is made. A lien under this Section is prior to all other liens and encumbrances on a Unit except: (1) liens and encumbrances recorded before the recordation of the Declaration; (2) a first lien Security Interest on the Unit recorded before the date on which the Common Expense Assessment sought to be enforced became delinquent; and (3) liens for real estate taxes and other governmental assessments or charges against the Unit. This Section does not prohibit an action to recover sums for which this Section creates a lien or prohibit the Association from taking a deed in lieu of foreclosure. Sale or transfer of any Unit shall not affect the Association's lien except that sale or transfer of any Unit pursuant to foreclosure of any first lien Security Interest, or any proceeding in lieu thereof, including deed in lieu of foreclosure, or cancellation or forfeiture shall only extinguish the Association's lien as provided in the Act. No such sale, transfer, foreclosure, or any proceeding in lieu thereof, including deed in lieu of foreclosure, nor cancellation or forfeiture shall relieve any Unit from continuing liability for any Common Expense Assessments thereafter becoming due, nor from the lien thereof. Section 5.02. purpose of Assessments. The assessments levied by the Association through its Executive Board shall be used for the purposes of promoting the health, safety, and welfare of the residents in the Common Interest Community for administration, management and maintenance of all common areas and common improvements, maintenance of all internal roads including snow removal and to pay for all upkeep, repair and maintenance of all items set forth in Section 38-33.3-307 of the Act. Section 5.03. Uniform Annual and Special Assessments. Common expenses shall be assessed against all Units in accordance with their percentage interest in the Common Expenses as shown on Exhibit B of this Declaration. Annual and Special Assessments shall be set at a uniform amount for all Units within the Properties. Special Assessments shall be set at a uniform amount for all Units within the Properties except only for Units owned by David Hunt for which a marketing effort has yet to be commenced. Section 5.04. Determination of Annual Assessments. The Common Expense Assessment shall be made on an annual basis against all Units and shall be based upon the Association's advance budget of the cash requirements needed by it to provide for the administration and performance of its duties during such assessment year. Common Expense Assessments may be collected in the manner as determined by the Board of Directors. Common Expense Assessments shall begin on the first day of the month in which conveyance of the first Unit to a Unit Owner other than the Declarant occurs. At least ninety days prior to the end of each 6 931192 calendar year, the Board of Directors of the Association shall determine by budget the amount of the total Assessment necessary to pay those expenses to be incurred by the Association in the following calendar year pursuant to the provisions of these covenants, and they shall divide that sum among the Units as above provided. The Association shall then give written notice of the budget thereof to each Owner by ordinary mail pursuant to Section 38-33.3-303 of The Act. Simultaneously with the determination of the Assessments, the Board of Directors shall establish a "due date" for the payment of said annual Assessment, and said due date shall be specified in said notice of Assessment. The due date shall be a time no sooner than thirty days after said notice to Owners is mailed. As an alternative, the Board of Directors may determine that said annual Assessments may be paid on an installment basis of semi-annually, quarterly or monthly and set "due dates" for each such installment with the first due date being no sooner than thirty days after said notices of Assessment to the Owners are mailed. Said notices of Assessments shall specify the appropriate due dates. Section 5.05. Spgcial Assessment - Procedure. In addition to the annual Assessments authorized herein, the Association may levy special Assessments for items or expenses of a special or one- time nature, including without limitation, the defraying, in whole or in part, the cost of construction of a capital item on the Common Areas, unexpected repair or replacement of a capital item, including fixtures and personal property related thereto; provided that, any such Assessment shall have the assent of a two-thirds vote of the members at a meeting to be held as hereafter provided. The procedures set forth in Article III of the Bylaws of the Association for special meetings shall be adhered to for such a meeting, except as follows: (a) Voting shall be in person or by proxy as provided by the Act; however, legal entities may designate a representative who is a principal thereof for voting purposes (ex., an officer, a partner or a venturer of a Unit Owner); and (b) The quorum at the first meeting called for this purpose shall be equal to 50% of the number of Units then within the Properties; and (c) If a quorum is not obtained at the first meeting, a second meeting may be called for a date no later than sixty days following the first meeting, and at said second meeting the quorum requirement shall be half that required for the first meeting; and (d) Should a lack of quorum require subsequent meetings, the sixty day requirement shall continue, but the quorum requirements shall be halved for each such meeting; and 7 .: . r'•.. r.. • 1 • 931192 (e) Once a quorum is obtained, the quorum requirements shall not be further reduced for subsequent meetings considering the same proposed special Assessment. Once a special Assessment has been approved, the Board of Directors shall establish a due date(s) therefor and provide for the notices as required in Section 5.04 above; and further, the Board of Directors may permit installment payments over a period of years not exceeding five years. Section 5.06. Effect of Non -Payment of Assessments. Any assessment, charge or fee provided for in this Declaration, or any monthly or other installment thereof, which is not fully paid within ten (10) days after the due date thereof, shall bear interest at the rate as determined by the Executive Board and the Association may bring an action at law or in equity, or both, against any Owner personally obligated to pay such overdue assessments charges or fees, or monthly or other installments thereof, and may also proceed to foreclose its lien against such Owner's Unit. An action at law or in equity by the Association against an Owner to recover a money judgment for unpaid assessments, charges or fees, or monthly or other installments thereof, may be commenced and pursued by the Association without foreclosing, or in any way waiving, the Association's lien therefor. Section 5.07. Working Fund. The Association or Declarant shall require the first owner of each Unit (other than Declarant) to make a non-refundable payment to the Association in an amount equal to one -sixth of the annual Common Expense Assessment against that Unit in effect at the closing thereof, which sum shall be held, without interest, by the Association as a working fund. Said working fund shall be collected and transferred to the Association at the time of closing of the sale by Declarant of each Unit, as aforesaid, and shall be maintained for the use and benefit of the Association. Such payment shall not relieve an Owner from making regular payments of assessments as the same become due. Upon the transfer of his Unit, an Owner shall be entitled to a credit from his transferee for any unused portion of the aforesaid working fund. Section 5.08. Assessment Certificate. The Association shall, upon demand and upon payment of a reasonable fee not to exceed $25.00, furnish to any person in interest a certificate in writing, signed by an officer of the Association, indicating the then current status of the annual and special Assessments. Once issued, such certificate shall be conclusive evidence of the facts stated therein. I 8 I w •n ARTICLE VI Architectural Control committee Section 6.01. Composition. Appointment and Removal. There shall be an Architectural Control Committee (A.C.C.) presently composed of three members namely David Hunt, Kayleen Hunt and Brian Grubb. Such members may be removed at any time by David Hunt and in the event of such removal or the death, incapacity or resignation of any one of such members, David Hunt shall have absolute authority to appoint a successor who in like manner may be removed at any time by David Hunt. Also David Hunt may designate a person to serve on either Committee during the temporary absence of any one of such members. Furthermore, David Hunt may at any time in its sold discretion increase the A.C.C. Committee to five members and therefore decrease the number to not less than three. The removal of members, the appointment of successor members, the designation of temporary members and the increase or decrease in the number of members for either Committee shall be accomplished by the execution of an appropriate instrument by David Hunt and the filing of it with the Association. David Hunt may, by instrument in recordable form, relinquish all interest in the A.C.C. by recording it in the Weld County records, and thereafter the aforementioned powers relating to the Committees shall be exercised by the Association. Section 6.02. Review by A.C.C. No structure, whether residence, accessory building, antenna, flagpole, fence, wall, sign, house numbers, mailbox, exterior lighting, or other improvement shall be constructed or maintained upon any Unit, outlot or upon any of the Common Areas, and no alteration or repainting of the exterior of a structure shall be made unless complete plans, specifications, and Unit plans, therefor, showing the exterior design, height, building material and color scheme thereof, the location of the structure plotted horizontally and vertically, the location and size of driveways, fencing, walls and windbreaks, and the grading plan shall have been submitted to and approved in writing by the A.C.C. Section 6.03. Procedures. The A.C.C. may charge a fee not exceeding $75.00 for the review of each set of residential or accessory building plans and specifications submitted. Such charge shall be paid by the person submitting such plans and specifications for approval and the plans and specifications shall be deemed not submitted until the fee is paid. A quorum at any meeting of the A.C.C. shall consist of at least three members thereof and any decision shall be reached by a majority vote. The A.C.C.'s approval or disapproval, as required by any provision of this Declaration, shall be in writing, and any approval shall expire in one year if construction has not by then commenced; furthermore, the A.C.C. may impose any conditions it considers advisable on any approval or on the use or maintenance of any 9 931192 improvement. Any plans and specifications submitted and not approved or disapproved as aforesaid within thirty days shall be deemed disapproved. the A.C.C. shall maintain written records of all applications submitted to it and all actions it may have taken, and a copy of such plans, specifications, and Lot plans as finally approved, shall be retained by the A.C.C. Section 6.04. A.C.;.'s Discretion and Non-Liabj.lity. The A.C.C. shall exercise its best judgment to see that all improvements and construction within the Properties conform to and harmonize with existing surroundings and structures; however, the A.C.C. has caused to be prepared a "Site and Building Design Guidelines" booklet for David Hunt which will be supplemented and amended from time to time and the most recent version thereof shall serve as the primary yardstick against which plans and specifications submitted shall be measured. The A.C.C., or its duly authorized representatives, shall not be liable in any manner for any action taken or failure of action in these premises. Section 6.05. Waiyer. The A.C.C. may, at its discretion, waive any provision of this Article VI of this Declaration in the event it finds a practical difficulty or unnecessary hardship. Section 6.06. Storage and Trash. All equipment, garbage cans, service yards, wood piles, or storage piles shall be kept screened by adequate planting or fencing so as to conceal them from view of neighboring Units and streets. All rubbish, trash or garbage shall be regularly removed from the property, and shall not be allowed to accumulate thereon. All vegetation throughout the entire property, with the exception of trees, shrubs, Yuccas and other landscaping plants shall be limited to 12 inches in height. ARTICLE VII Develotment_Riehts_ang Other Special Declarant Riubts Section 7.01. Deve]ypment Rights and Special Declarant .ghts The Declarant reserves the following Development Rights and other Special Declarant Rights for the maximum time limit allowed by law: (a) the right to complete or make improvements indicated on the plats or maps; (b) the right to maintain sales offices, management offices and models in Units or on the Common Elements. (c) the right to maintain signs on the Unit to advertise the Unit; 10 931192 (d) the right to use, and to permit others,to use, easements through the Common Elements as may be reasonably necessary for the purpose of discharging the Declarant's obligations under the Act and this Declaration; and (e) the right to appoint or remove any officer of the Association or any Director during the Declarant Control Period consistent with the Act. Section 7.02. J.,imitations on Development Rights and Special Declarant Rights. Unless sooner terminated by a recorded instrument signed by the Declarant, any Development right or Special Declarant Right may be exercised by the Declarant for the period of time specified in the Act. ARTICLE VIII Allocated Interests Section 8.01. Allocated_Interests. The undivided interest in the Common Elements, the Common Expense liability and votes in the Association allocated to each Unitareset forth in Exhibit B. Section 8.02. Determination of Allocated Interests. The interests allocated to each Unit have been calculated as follows: (a) the undivided interest in Common Elements, on the basis of 1/9; (b) the percentage of liability for Common Expenses, on the basis of 1/9; (c) the number of votes in the Association, on the basis of 1/9. One vote per Unit. ARTICLE IX Land Use Restrictions Section 9.01. Use andd_gccupancv Restrictions. Subject to the Development Rights and Special Declarant Rights reserved by the Declarant, the following use restrictions apply to all Units and to the Common Elements: Section 9.02. County Regulations. Zoning ordinances, rules and regulations of the County of weld, State of Colorado, are considered to be a part hereof, and to any extent that these covenants might establish minimum requirements which conflict with the minimum requirements established by said zoning ordinances, rules and regulations, the most restrictive shall apply 11 931192 Section 9.03. Residential RurpQses Only. All Units in the Properties, except those specifically designated by David Hunt, shall be for residential purposes only and no building shall be erected or placed on any Lot other than one private single-family dwelling, together with a private garage and such outbuildings as are customarily appurtenant to such a dwelling. An "outbuilding", as the word is used herein, is intended to mean an enclosed covered structure not directly attached to the dwelling which it serves. section 9.04. No Business Activity -Nuisance. No trade or business activity shall be conducted, carried on or practiced on any Lot or in any residence or dwelling constructed thereon; however, until such time as all of its Units within the Properties have been sold, David Hunt may authorize the existence of a real estate sales office therein. No Owner of a Unit shall suffer or permit any residence or dwelling erected thereon to be used or employed for any purpose that will constitute a nuisance in law or that will detract from the residential value of said Unit or the other Units in the Properties. Section 9.05. Animals. An Owner may keep animals and livestock upon a Parcel for recreational purposes, 4-H projects and for use by the Owner's immediate family, subject to the restrictions and limitations set forth on the Plat and: (a) Each land unit shall at all times be maintained in a clean and sanitary condition. (b) No land unit shall be overgrazed and the character of the Parcel shall not be changed by the grazing of animals and livestock. (c) All animals and livestock shall be cared for in a humane and husbandlike manner. (d) Corrals, barns and other outbuildings may be erected and maintained for the animals and livestock, provided that the structures are first approved in writing by the Architectural Control Committee. (e) All animals and livestock shall be confined, by a fence approved in writing by the Architectural Control Committee, to that portion of a land unit that is not in the open space easement. (f) Household pets such as dogs and cats shall be permitted on any land unit, provided that said pets shall remain under the control of their owner at all times by voice control or physical restraint and shall not be allowed to chase livestock or wildlife. Household pets may not be kept, bred or maintained on land unit for commercial purposes. 12 931192 Section 9.06. Building Approval, Qgrmits and Completion. Plans, specifications and Unit drawings showing location of all buildings must be approved in writing by the Architectural Control Committee and all applicable building code permits and approvals must be obtained before any construction is commenced. The construction of any buildings must be completed within eighteen (18) months of the date of issue of the Building Permit, and no dwellings shall be occupied unless and until a Certificate of occupancy has been obtained from the building department. Section 9.07. Storage and Trash. All equipment, garbage cans, service yards, wood piles, or storage piles shall be kept screened by adequate planting or fencing so as to conceal them from view of neighboring Lots and streets. All rubbish, trash or garbage shall be regularly removed from the property, and shall not be allowed to accumulate thereon. All weeds must be cut back to a maximum height of twelve (12) inches. Section 9.08. Temporary Structures. No structure of a temporary character nor any trailer, mobile home, basement, tent, shack, garage, barn or other outbuilding shall be used on any Lot at any time as a residence either temporarily or permanently. Section 9.09. Septic Tanks. Unless otherwise approved by the Architectural Control Committee, no septic tank or field system shall be nearer than forty (40) feet to any side Unit line of any Unit. Section 9.10. Trees and Garden a&. The general plan of landscaping for each Unit referred to in Article II, Section 2.02 hereof, shall include assurance satisfactory to the Architectural Control Committee that at least two (2) evergreen trees with a minimum height of eight (8) feet and at least two (2) deciduous trees with a minimum caliper of one inch shall be planted within nine (9) months after the residence is constructed. No tree or trees, whether now or hereafter grown upon any part of the subject property, shall be cut down without prior written approval of the Architectural Control Committee, provided however, that this restriction shall not apply unless such tree is more than two (2) inches in caliper as measured one foot above grade, and provided further that this restriction shall not be construed to limit in any way reasonable trimming of any trees within the Properties. A family garden not to exceed 1,000 square feet is permissible, but no additional ground shall be broken for farming purposes. Section 9.11. Domestic Water Wells. Individual domestic wells are prohibited. Section 9.12. Surface Water. All surface drainage, whether offsite or onsite, shall be permitted to freely pass through all Units as required in order to reach its natural destination. All natural drainage ways shall be maintained in their existing 13 931192 • conditions and/or capacity. No primary or secondary structures, fences or other obstructions will be allowed within the 100 year flow limits as shown on file with Weld County. Any rechannelization or regrading of Lots shall be such that the historic with the adjacent property owners. section 9.13. natural Park. Outlots shown on the plat of Hunter's View Estates are not intended for use by the general public, but rather dedicated to and is to be maintained by the Association as a natural park and Common Area for the exclusive use and benefit of the members of the Association. Section 9.14. Antennas. No exterior radio, short wave, television, satellite dish, or other type of antenna shall be installed unless approved by the Architectural Control Committee. Satellite dish requests must be submitted with a landscaping plan displaying proper screening from adjacent units. Section 9.15. Amendment of Land Use Restrictions. The right to amend, alter, or modify any part of this Article except as to the provision of Section 9.17, is hereby expressly granted to the Architectural Control Committee for a period ending December 31, 1995. Thereafter, such right can only be exercised by members of the Association as provided in Article XI, Section 11.02 below. Section 9.16. Nuisance. Nothing shall be done or permitted on any land unit which is or may become a nuisance. No obnoxious or offensive activities shall be conducted on any land unit. Recreational use of all -terrain vehicles, motorcycles, snow mobiles and similar vehicles or equipment on a land unit shall be kept to a minimum. ARTICLE X Easements and Licenses Section 10.1. Recording Data. All easements and licenses to which the Unit is presently subject are recited in Exhibit A. In addition, the Unit may be subject to other easements or licenses granted by the Declarant pursuant to this Declaration. Section 10.02. Developer's Reservations. An easement right- of-way is reserved over and across dedicated outlots and the Bridle Paths by and in favor of David Hunt for purposes of developmental work which shall include the right to erect temporary buildings and fences to store any and all materials which easement and right of way shall terminate and expire at such time as David Hunt relinquishes its interest in the Architectural Control Committee as provided in Article VI, Section 6.01 above. 14 931192 ARTICLE XI General provisions Section 11.01. gnforcemept. The conditions, covenants, restrictions and reservations contained in this Declaration shall run with the land, and be binding upon and inure to the benefit of the Owners of every part and parcel of the Properties, including outlots and the Common Areas. These conditions, covenants, restrictions and reservations may be enforced as provided hereinafter, and pursuant to all the rights and powers granted by the Act, by each Owner, as well as by the Architectural Control Committee or the Association with each of the latter two acting for themselves and as trustee on behalf of the Owners. Each Owner, by acquiring an interest in the property, shall be conclusively deemed to appoint irrevocably the Architectural Control Committee and the Association as the Owner's trustees for such purposes. Violation of any condition, covenant, restriction, or reservation herein contained (e.g., if a structure is built without prior approval) shall give to the Association, the Architectural Control Committee and to the Owners, or any of them, the right of bringing proceedings in law or equity against the party violating any of the said covenants, conditions, restrictions, and reservations, to enjoin the party from so doing, to cause any such violation to be remedied, and to recover damages, including attorneys fees, resulting from such violation. In addition, violation of any such covenants, conditions, restrictions and reservations shall give to the Architectural Control committee, acting as the trustees, the right to enter upon the premises and abate, remove, modify or replace at the expense of the Owner thereof any structure, thing or condition that may exist thereon contrary to the extent and meaning of the provisions hereof; provided, however, that nothing contained herein shall give the right to enter upon the premises of any Owner without due process of law. Every act, omission of act, or condition which violates the covenants, conditions, restrictions and reservations herein contained shall constitute a nuisance and every remedy available in law or equity for the abatement of public or private nuisances shall be available to the Owners, Architectural Control Committee and the Association. All such remedies shall be cumulative and not exclusive Any expenses, including attorney fees, incurred by the Architectural Control Committee or the Association by virtue of this Section, shall become an Assessment against such Owner, and the Association may proceed according to the provisions for collecting Assessments as set by this Declaration of Covenants. In any legal or equitable proceeding to enforce the provisions hereof or to enjoin their violation, the party or parties against whom judgment is entered shall pay the attorneys' fees of the party. or parties for whom judgment is entered in such amount as may be 15 931192 • fixed by the court in such proceedings, and such attorney fees may be assessed as above provided. The failure of the Owners, Architectural Control Committee or the Association to enforce any of the conditions, covenants, restrictions or reservations herein contained shall in no event be deemed to be a waiver of the right to do so for subsequent violations or of the right to enforce any other conditions, covenants, restrictions or reservations, and the Owners or the Architectural Control Committee shall not be liable therefor. Any enforcement action or abatement proceeding under this Section shall be deemed timely taken or filed if commenced with three years of first notice to the party enforcing these covenants unless a shorter time is established by law. Section 11.02. Duration andjimendment. The covenants and restrictions of this Declaration shall be in effect until December 31, 2014, after which time said covenants shall be automatically extended for successive periods of ten (10) years. Subject to the provisions of Article IX Section 9.21 above, the covenants and restrictions of this Declaration may be amended prior to December 31, 2012, by an instrument signed by not less than eighty percent (80%) of the Owners, and thereafter by an instrument signed by not less than seventy-five percent (75%) of the Owners. Any such amendment shall be duly recorded. Section 11.03. Notices. Any notice required to be sent to any owner under the provisions of this Declaration shall be deemed to have been properly sent when mailed, postpaid, to the last known address of the party who appears as Owner on the records of the Association at the time of such mailing. Section 11.04. $everability. Invalidation of any provision of these covenants or restrictions by judgment or court order shall not affect any other provision which shall remain in full force and effect. IN WITNESS WHEREOF, the undersigned, David Hunt, herein, has hereunto set its hand and seal this day of , 1993. David Hunt 16 931192 s STATE OF COLORADO) )ss. COUNTY OF WELD ) The foregoing instrument was acknowledged before me this _day of , 1993, by David Hunt. Witness my hand and official seal. My commission expires: Notary Public 17 STATE OF CODO S. S. COUNTY allrELD CERTIF9IFE OF TAXES DUE (Ad TR NO. PARCEL. NAME VENDOR NO. I, the undersigned, County Treasurer in and for said County, do hereby certify that there are no unpaid taxes, or unredeemed tax sal appears of record in the office, on the following described property, tawit: 1322486 6.20130515000027 R HUNT DAVID W fi ICAYLEEN ,;T Y3R:I:AN GRUBB G►L.- �S.'�HLTAX.Fina $602.20 TAX AUTHORITY LEVY WELD COUNTY 22.457 NCW WATER 1.000 EATON F' IRE 1.840 WEL..D LIBRARY 1.500 12830 W2NW4 f? W2.5W4 15 6 66 N OF' t^.2 CANAL EXC :I:NT OO&M (5R2D) TOTAL. AMOUNT DUE FOR THIS PARCEL IS 10.00 TAX TAX AUTHORITY LEVY TAX 167.75 SCHOOL DIST RE2 47.127 352.05 7.47 NWC WATER 13.74 AIMS JUNIOR COL. 6.341' 47.40 1.1.20 WEST GREELEY SO .414 5.09 • This does`not include land or Improvements assessed separately unless Specifically requested. Information regarding special taxing districts and the boundaries of such districts may be on file or deposit with the Board of County Commissioners, the County Clerk and. Recorder. or the County Assessor. :JUKE 17 , 1993 FRANCIS M. LOUSTALET 1992 TAXES PAID $602.70* By _ TC#EASyRER OF WELD CO Tv I 1 OWNER'S POLICY OF TITLE INSURANCE ISSUED BY TRANSAMERICA TITLE INSURANCE COMPANY SUBJECT TO THE EXCLUSIONS FROM COVERAGE, THE EXCEPTIONS FROM COVERAGE CONTAINED IN SCHEDULE B AND THE CONDITIONS AND STIPULATIONS, TRANSAMERICA TITLE INSURANCE COMPANY, a California corporation, herein called the Compa- ny, insures, as of Date of Policy shown in Schedule A, against loss or damage, not acceding the Amount of Insurance stated in Schedule A, sustained or incurred by the insured by reason of: 1. Title to the estate or interest described in Schedule A being vested other than as stated therein; 2. Any defect in or lien or encumbrance oo the title; 3. Unmarketabil ty of the title; 4, Lack of a right of access to and from the land. The Company will also pay the costa attorneys' fees and expenses incurred in defense of the title, as insured, but only to the extent provided in the Conditions and Stipulations. IN WITNESS WHEREOF. TRANSAMERICA TITLE INSURANCE COMPANY has caused its corporate name and seal to be hereunto affixed by its duly authorized officers, the Policy to become valid when countersigned by an authorized officer or agent of the Company. TRANSAMERICA TITLE INSURANCE COMPANY By. ©©fl Authorized Countersignature ,le/ !%i2lfifr President Secretary EXCLUSIONS FROM COVERAGE The following matters arc expressly excluded from the coverage of this policy and the Company will not pay loss or damage, costs, attorneys' fees or expenses which arise by reason of: I. (a) Any law, ordinance or governmental regulation (including but not limited to building and zoning laws, ordinances, or regulations) restricting, regulating, prohibiting or relating to (i) the occupancy, use, or enjoyment of the land; (ii) the character, dimensions or location of any improvement now or hereafter erected on the land; (iii) a separation in ownership or a change in the dimensions or area of the land or any parcel of which the land is or was a part; or (iv) environmental protection, or the effect of any violation of these laws, ordinances or governmental regulations, except to the extent that a notice of the enforcement thereof or a notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. (b) Any governmental police power not excluded by (a) above, except to the extent that a notice of the exercise thereof or a notice of a defect, lien or encumbrance resulting from a violation or alleged violation affecting the land has been recorded in the public records at Date of Policy. 2. Rights of eminent domain unless notice of the exercise thereof has been recorded in the public records at Date of Policy, but not excluding from coverage any taking which has occurred prior to Date of Policy which would be binding on the rights of a purchaser for value without knowledge. 3. Defects, liens, encumbrances, adverse claims or other matters: (a) created, suffered, assumed or agreed to by the insured claimant; (b) not known to the Company, not recorded in the public records at Date of Policy, but known to the insured claimant and not disclosed in writing to the Company by the insured claimant prior to the date the insured claimant became an insured under this policy; (c) resulting in no loss or damage to the insured claimant (d) attaching or created subsequent to Date of Policy; or (e) resulting in loss or damage which would not have been sustained if the insured claimant had paid value for the estate or interest insured by this policy. C Mo� tattemt'lard Title Aeaoclation Owners Policy (10-21-67) ... Valid Only If Schedule A. 9 and Cover Are Atel,�1192 44-14 Fade Page • • TRANSAMERICA TITLE INSURANCE COMPANY POLICY OP TITLE INSURANCE SCHEDULE A Amount of Insurance: $ 141,000.00 Policy No.: 8030438 Date of Policy: January 31, 1992 at 7:00 A.M. 1. Name of Insured: David W. Hunt and Kayleen J. Hunt, as tenants in common 2. The estate or interest in the land described herein and which is covered by this policy is: FEE SIMPLE 3. The estate or interest referred to herein is at Date of Policy vested in: David W. Hunt and Kayleen J. Hunt, as tenants in common 4. The land referred to in this Policy is described as follows: (SEE ATTACHED PAGE FOR LEGAL DESCRIPTION) 931192 • • TRANSAMERICA TITLE INSURANCE COMPANY Policy No.: 8030431 LEGAL DESCRIPTION The W1/2 of the NW1/4 of Section 15, and all that part of the W1/2 of the SW1/4 of Section 15 lying North of the No. 2 Canal of the New Cache La Poudre Irrigation Company, all in Township 6 North, Range 66 West of the 6th P.M., County of weld, State of Colorado, EXCEPTING therefrom any portion of the subject property located in the SW1/4 as contained in decree recorded December 5, 1890 in Book 98 at Page 460 and recorded January 19, 1906, in Book 228, at Page 557. Page „o, 931192 TRANSAMERICA TITLE INSURANCE COMPANY Policy No.: 8030438 SCHEDULE B This Policy does not insure against loss or damage by reason of the following: 1. Rights or claims of parties in possession not shown by the public records. 2. Easements, or claims of easements, not shown by the public records. 3. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, and any facts which a correct survey and inspection of the premises would disclose and which are not shown by the public records. 4. Any lien, or right to a lien, for services, labor or material theretofore or hereafter furnished, imposed by law and not shown by the public records. 5. Taxes due and payable; and any tax, special assessments, charge or lien imposed for water or sewer service, or for any other special taxing district. 6. S.H. Southard Reservoirs, and any and all rights of way therefore, as evidenced by Map and Statement filed December 2, 1893, as Filing No. 50169, in which the specific location is not defined (Affects SW1/4) 7. Highland Valley Reservoir and Ditch and Nauman Lake Reservoir, and any and all rights of way therefore as evidenced by Map and Statements filed in the office of the Clerk and Recorder for Weld County. (Affects SW1/4 and SWl/4NW1/4) 8. Right of recorded specific way for slew into Neff Reservoir as reserved in deed April 26, 1873 in Book 6 at Page 307, in which the location is not defined. 9. Easement and right of way to draw water together with ingress, egress, and regress, granted to the Town of Greeley by Cyreneus D. Neff and Joseph Inman by instrument recorded December 22, 1873 in Book 10 at Page 269, in which the specific location of the easement is not defined. (Affects SW1/4) Page 3 931192 TRANBAMERICA TITLE INSURANCE COMPANY Policy No.: 8030438 SCHEDULE B --continued 10. Easement and right of way to lay, maintain, alter, repair, operate, remove and relay parallelled pipelines, granted to Colorado -Wyoming Gas Co. by Peter Lauridsen Estate by instrument recorded September 16, 1947 in Book 1211 at Page 375, an which the specific location of the easement is not defined. (Affects W1/2NW1/4SW1/4 and SW1/4NW1/4) 11. Terms, agreements, provisions, conditions and obligations as contained in Agreement by and between Carl E. Schaefer, Mollie Schaefer, Fred E. Lauridsen, Alice L. Greenlee, Richard D. Lauridsen, Vernon P. Lauridsen, and Fred E. Lauridsen, as Administrator of the Estate of Peter Lauridsen, deceased recorded January 20, 1948 in Book 1219 at Page 267. (Affects SW1/4 and NW1/4) 12. La Grange Seepage Ditch and structures and any and all rights of way therefore as evidenced by instrument recorded October 9, 1953, in Book 1370 at Page 498, in which the specific location is not defined. (Affects SW1/4 and NW1/4) 13. Undivided one-half interest in all oil, gas and minerals and rights as reserved by Vernon P. Lauridsen in a deed recorded April 1, 1958 in Book 1499 at Page 552 and any interest therein or rights thereunder. 14. Terms, agreements, provisions, conditions, obligations and easements as contained in Agreement between Ackard Land Company, a Colorado Corporation, James R. Smith and Alice B. Smith recorded March 26, 1970 in Book 622 as Reception No. 1544421, in which the specific location is not defined. (Affects SW1/4 and NW1/4) 15. Deed of Trust from David W. Hunt and Kayleen J. Hunt to the Public Trustee of the County of Weld for the use of Farm Credit Bank of Wichita to secure $284,000.00 dated January 29, 1992, recorded January 30, 1992 in Book 1324 as Reception No. 02276655. 16. Security interest under the Uniform Commercial Code affecting the subject property, notice of which is given by Financing Statement from David W. Hunt and Kayleen J. Hunt, debtor(s), to Farm Credit Bank of Wichita, secured party, filed January 30, 1992 as Filing No. U0244815 and recorded January 30, 1992 in Book 1324 as Reception No. 02276656. NOTE: The following notices pursuant to CRS 9-1.5-103 concerning Page 4 ei ti . 931192 TRANSAMERICA TITLE INSURANCE COMPANY SCHEDULE B - continued underground facilities have been filed with the Clerk and Recorder. These statements are general and do not necessarily give notice of underground facilities within the property. (a) Mountain Bell Telephone Company, recorded October 1, 1981 in Book 949 as Reception No. 1870705. (b) Public Service Company of Colorado, recorded November 9, 1981 in Book 952 as Reception No. 1874084. (c) Western Slope Gas Company, recorded March 9, 1983 in Book 990 as Reception No. 1919757. (d) Colorado Interstate Gas Company, recorded August 31, 1984 in Book 1041 as Reception No. 1979784. (e) Associated Natural Gas, Inc., recorded April 23, 1986 in Book 1110 as Reception No. 2050953. Policy No.; 8030438 Page 5 931192 CONDITIONS AND STIPULATIONS • (Continued) • 4. 7. DETERMINATION, EXTENT OF LIABILITY AND COINSURANCE. This policy is a contract of indemnity against actual monetary loss or damage sustained or incurred by the insured claimant who has suffered toss or damage by reason of matters insured against by this policy and only to the extent herein described. (a) The liability of the Company under this policy shall not exceed the least of: (i) the Amount of Insurance stated in Schedule A: or, (ii) the difference between the value of the insured estate or interest as insured and the value of the insured estate or interest subject to the defect. lien or encumbrance insured against by this policy. (b) In the event the Amount of Insurance stated in Schedule A at the Date of Policy is less than gO percent of the value of the insured estate or interest or the full consideration paid for the land, whichever is less, or if subsequent to the Date of Policy an improvement is erected on the land which increases the value of the insured estate Or interest by at least 20 percent over the Amount of Insurance stated in Schedule A, then this Policy is subject to the following: CO where no subsequent improvement has been made, as to any partial loss, the Company shall only pay the loss pro rata in the proportion that the amount 01 insurance at Date of Policy bears to the total value of the insured estate or interest at Date of Policy; or (ii) where a subsequent improvement has been made, as to any partial loss, the Company shall only pay the loss pro rata in the proportion That 120 percent of the Amount of Insurance stated in Schedule A bears to the sum of the Amount of Insurance stated in Schedule A and the amount expended for the improvement. The provisions of this paragraph shall not apply to costs, attorneys fees and expenses for which the Company is liable under this policy, and shall only apply to that portion of any loss which excels, in the aggregate. IC percent Of' the Amount of Insurance stated in Schedule A. (c) The Company will pay only those costs. attorneys' fees and expenses incurred in accordance with Section 4 of these Conditions and Stipulations. 8. APPORTIONMENT, If the land descnbcd in Schedule A consists of two or more parcels which arc not used as a single site, and a loss is established affecting one or more of the parcels but not all, the loss shall be computed and settled on a pro rata basis as if the amount of insurance under this policy was divided pro rata as to the value on Date of Policy of each separate parcel to the whole, exclusive of any improvements made subsequent to Date of Policy, unless a liability or value has otherwise been agreed upon as to each parcel by the Company and the insured at the time of the issuance of this policy and shown by an express statement or by an endorsement attached to this pohey. 9. LIMITATION OF LIABILITY. (a) If the Company establishes the title, or removes the alleged defect. lien or encumbrance, or cures the lack of a right of access to or from the land. or cures the claim of unmarketabihty of title, all as insured, in a reasonably diligent manner by any method, including litigation and the completion of any appeals therefrom, it shall have fully performed its Obligations with respect to that matter and shall not be liable for any loss or damage caused thereby. (b) In the event of any litigation, including litigation by the Company or with the Company's consent, the Company shall have no liability for loss or damage until there has been a final determination by a court of competent jurisdiction, and disposition of all appeals therefrom, adverse to the title as insured, (c) The Company shall not be liable for loss or damage to any insured for liability voluntarily assumed by the insured in settling any claim or suit without the prior written consent of the Company, 10. REDUCTION OF INSURANCE; REDUCTION OR TERMINATION OF LIABILITY. All payments under this policy, except payments made for costs. attorneys' fees and expenses, shall reduce the amount of the insurance pro tanto. 11. LIABILITY NONCUMULATIVE. It is expressly understood that the amount of insurance under this policy shall be reduced by any amount the Company may pay under any policy insuring a mortgage to which exception is taken in Schedule B or to which the insured has agreed, assumed, or taken subject, or which is hereafter executed by an insured and which is a charge or lien on the estate or interest described or referred to in Schedule A, and the amount so paid shall be deemed a payment under this policy to the insured owner. 12. PAYMENT OF LOSS. (a) No payment shall be made without producing this policy for endorsement of the payment unless the policy has been lost or destroyed. in which case proof of loss or destruction shall be furnished to the satisfaction of the Cowpapy.r,, , - - NM1 American Land Title Associntl9,k Owperla Policy (10-21.87) COW Page (b) When liability and the extent of loss or damage has been defwtdy fixed in accordance with these Conditions and Stipulations, the loss or damage shall be payable within 30 days thereafter. 13. SUBROGATION UPON PAYMENT OR SETTLEMENT. (a) The Company's Right of Subrogation. Whenever the Company shall have settled and paid a claim under this policy, all right of subrogation shall vest in the Company unaffected by any act of the insured claimant. The Company shall be subrogated to and be entitled to all rights and remedies which the insured claimant would have had against any person or property in respect to the claim had this policy not been issued. If requested by the Company, the insured claimant shall transfer to the Company all rights and remedies against any person or property necessary in order to perfect this right of subrogation. The insured claimant shall permit the Company to sue, compromise or settle in the name of the insured claimant and to use the name of the insured claimant in any transaction or litigation involving these rights or remedies. If a payment on account of a claim does not fully cover the loss of the insured claimant, the Company shall be subrogated to these rights and remedies in the proportion which the Company's payment bears to the whole amount of the loss, tf loss should result from any act of the insured claimant, as stated above, that act shall not void this policy, but the Company, in that event. shall be required to pay only that pan of any losses insured against by this policy which shall exceed the amount. if any. lost to the Company by reason of the impairment by the insured claimant of the Company's right of subrogation. (b) The Company's Rights Against Non-insured Obligors. The Company's right of subrogation against non-insured obligors shall exist and shall include, without limitation, the rights of the insured to indemnities, guaranties, other policies of insurance or bonds. notwithstanding any terms or conditions contained in those instruments which provide for subrogation rights by reason of this policy. 14. ARBITIRATION Unless prohibited by applicable law, either the Company or the insured may demand arbitration pursuant to the Title Insurance Arbitration Rules of the American Arbitration Association, Arbitrable matters may include. but arc not limited to. any controversy or claim between the Company and the insured arising out of or relating to this policy, any service of the Company in connection with its issuance or the breach of a policy provision sir other obligation. All arbitrable matters when the Amount of Insurance is $1.000,000 or less shall be arbitrated at the option of either the Company or the insured. AU arbitrable matters when the Amount of Insurance is in excess of 51,000,000 shall be arbitrated only when agreed to by both the Company and the insured. Arbitration pursuant to this policy and under the Rules in effect on the date the demand for arbitration is made or, at the option of the insured, the Rules in effect at Date of Policy shall he binding upon the parties. The award may include attorneys' fees only if the laws of the state in which the land is :orated permit a court to award attorneys' fees to a prevailing party. Judgment upon the award rendered by the Arbitrator(s) may be entered in any court having jurisdiction thereof. .Thc law of the situs of the land shall apply to an arbitration under the Title Insurance Arbitration Rules. A copy of the Rules may be obtained from the Company upon request. 15, LIABILITY LIMITED TO THIS POLICY; POLICY ENTIRE CONTRACT. (a) This policy together with all endorsements, if any, attached hereto by the Company is the entire policy and contract between the insured and the Company. In interpreting any provision of this policy. this policy shall be construed as a whole. (b) Any claim of loss or damage, whether or not based on negligence. and which arises out of the status of the title to the estate or interest covered hereby or by any action asserting such claim, shalt be restricted to this policy. (c) No amendment of or endorsement to this policy can be made except by a writing endorsed hereon or attached hereto signed by either the President, a Vice President, the Secretary, an Assistant Secretary, or validating officer or authorized signatory of the Company, 16. SEVERABILITY, In the event any provision of the policy is held invalid or unenforceable under applicable law, the policy shall be deemed not to include that provi- sion and all other provisions shall remain in full force and effect. I7. NOTICES, WHERE SENT. All notices required to be given the Company and any statement in writing required to be furnished the Company shall be addressed to Transamerica Title insurance Company, 4683 Chabot Drive, Suite 101, Pleasanton, CA 94588. 931192 Valid Only If Face Page, Schedules A and B Arc Attached [IWEsr COMMUNICATIONS April 12,1993 Greeley, Colorado 80634 Weld County Commissioners 915 10 Greeley, Colorado 80631 Dear Sirs: U S WEST Communications will provide telephone service to the subdivision known as Hunter's View Estates in section 15, TeN, R66W in Weld County in accordance with our rates and tariffs on rile with the Colorado Public Utilities Commission. If you have any euestions or need additional information, please call me at 3S0-2914. Sincerely, w LI A a -cif - Manager 931192 EXHIBIT "A" Name of Subdivision: Ih,ntnr'm Viav P Filing: Location: Intending to be legally bound, the undersigned Applicant hereby agrees to provide throughout this subdivision and as shorn on the subdivision final plat dated , 19 , recorded on , 19 in book , Page No, Reception No. , the following improvements, (Leave spaces blank where they do not apply.) Estimated Smorovementy Unit Corr etion Cosy Streettrading .lYerww $rreet bast 3 fret r'.as wt S5_000 nn S ter rpaying SS Dee 00 Curb) tuners end 500 00 $ideyall` Storm sewer facilities_ Retention ponds 'ISO improvements Subsurface drainayr NA Senirery sewers NA Pia Ira Pt Na TruqRand forced lines Mains Larerals (house connected) NA NA NA ortza.,xp severe facilities NA 9n -site verer suoply and Sterilize NA HaCer,rains S10 700 00 Sire hydrants Tor] Survey 5 srreet monumenrs h boxy Street liohtinz Street name signs yenning reouirementa )Anderentnr park SmprdYemenrs Phone aturnl, Gas SI 470 OD NA s con nn NA NI CIA s Zien_no S 6N6.1111 SUB -TOTAL tlneonz no Engineering and Supervision Costs S 9162 Al (testing, inspection, as -built plans and work in addition to preliminary and final plat; supervision of actual construction by contrpetors) TOTAL ESTIMATED COST OP XNPROVFI{ENTS AND SUPERVISION $ $33.69_42 The above improvements shall be Constructed in accordance with all County requirements and specifications, and conformance with this provision shall be determined solely by Veld County, or its duly authorized agent. Said improvements shall be completed according to the construction schedule set out in Exhibit "Be. Signature of Applicant (if corporation, to be signed by President and attested to by Secretary. together with corporate seal.) Date: , 19 , 8 931192 • • PLANNED UNIT DEVELOPMENT DISTRICT CHANCE OF ZONE aFIDAVIT OF INTEREST.OWNERS MINERALS AND/OR SUBSURFACE FSTAI7 Legal Description: The w2 NW4 arri that part of the w2 SW4 lying north of the no -2 canal of the New Cade La Padre Irrigation Company, all in Section 15, T6N, R66W of the 6th P.M. Weld Cbmty Colorado 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 and addresses of all mineral owners and lessees of mineral owners on or under the parcel of land under as their names appear upon the records in the Weld County Clerk and Recorder's Office or from an ownership update from a title or abstract company or an attorney. The foregoing instrument was subscribed and sworn to before me this day of OVAL. l- WITNESS my hand and official o`w��ea1F• 4 44 S- . Or " MP (1Dvow'- t ICI CI ',ky'Commission Expires:110411106X-•) Notary I• blic 931192 PLANNED UNIT DEVELOPMENT DISTRICT CHANCE OF ZONE AFFIDAVIT Q,�ITEREST OWNERS SURFACE ESTATF Legal Description: The 10 mig anti that Fort of thi t2 Swat lying rnrth of the no. 2 canal of the Nee Cadre La Padre irrigatiai company, all in Section 15, T6N, R66W of the 6th P.M. Weld Ctwmly Chloraio 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, addresses, 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. jthe f.regoing instrument was subscribed and sworn to before me this 3-E•Se44' lfel WITNESS my hand fficial seal. • • r • Fo 1,� My Go ,' �Q seExpires:`�.n.FriUtelt, R4r Notary Public 931192 Hunk irsetstaten Change of Tamed Awl flat Surrounding Property Owners within 500' Name and Address Parcel ID # Franklin R.Jolnson Jr. 15470 Weld County Road 70 Greeley, Colorado 80631 Natalie Sena c/o Johnson Sena Farm 15470 Weld County Road 70 Greeley, Colorado 80631 Douglas and Sonia Burron 15374 Weld County Road 70 Greeley, Colorado 80631 Burman Chevrolet Company 15741 Highway 392 Greeley, Colorado 80631 James and Lucille Stockover 39 Ward Drive #201 Greeley, Colorado 80634 Dwaine and Nancy Kurtz 33693 Weld County Road 31 Greeley, Colorado 80631 Wayn and Judith Leueink 33751 Weld County Road 31 Greeley, Colorado 80631 Scott and Janice Rapp 33835 Weld County Road 31 Greeley, Colorado 80634 William and Rosella Monson 33577 Weld County Road 31 Greeley, Colorado 80631 R.H. Farms Incorporated 12315 Weld County Road 72 Eaton, Colorado 80615 Harold and Joyce Anderson/Ernest Nelson 15295 Weld County Road 70 Greeley, Colorado 80631 080515000035 080515000036 080515000037 080515000024 080515000021 080516000053 080516000028 080516000032 080516000039 080516000038 080516000040 080516000041 080516000048 080510000006 6/23/95 947 AM pags6 931192 Hun ifinestartes Change of zonihna Final wt Donald Carpenter 14953 Weld County Road 70 Greeley, Colorado 80631 Carpenter Enterprises 14953 Weld County Road 70 Greeley, Colorado 80631 Joseph and Elain Hoff 34251 Weld County Road 31 Greeley, Colorado 80631 080509000005 080509000046 080509000045 6/9'3 9:47 AM pags7 1 C v1.iwh�Al �' 931192. • McRAE & SHORT, INC. 1231 -8th Avenue Greeley, Colorado 80631 Telephone (303) 356.3101 Engineering, Surveying, Planning & Land Development September -2,-1993 PROJECT NO. 93249 Department of Planning Weld County 1400 North 17th Avenue Greeley, Colorado 80631 RE: STORM DRAINAGE PLAN`-- REVISED HUNTER'S VIEW ESTATES, WELD COUNTY, COLORADO Gentlemen, We have reviewed the plat and general terrain of this subdivision. General drainage is from North to South towards the Greeley No. 2 Canal. The land adjoining . this subdivision is cultivated and under an irrigation sprinkler. The subdivision will create 6 lots in Block 1. Lot.sizes vary from 1.5 Acres to 2.8 Acres with 2.24 Acres as an average. Whitetail Place runs West to East and bisects most of the property. A 0.62 Aare tract en the East and a 1.05 Acre tract on the West have been set aside as "Open Space" areas due to the shape of the tracts and a high water table. Drainage from the North Half of Block " 1 . and Whitetail Place will be directed to the open space areas via borrow ditches along the road or as overlot flow. Lots 4, 5 and 6 lying South of Whitetail Place have overlot flow South toward the Greeley No. 2 Canal. Block 2 in the Northwest Corner of the subdivision consists of two lots with an average size of 1.89 Acres. This area is relatively fiat , but most of the area in these lots drain to the large cultivated area, i.e. Block 3. 931192 • Department of Planning Weld County RE: STORM DRAINAGE PLAN -- REVISED. HUNTER'S VIEW ESTATES, WELD COUNTY, COLORADO • September 2. 1993 PROJECT NO. 93249 Based on the above information, we feel that the storm drainage plan for this subdivision is to require each lot to provide a minimum of erosion pro- tection and a small depressed area for storm water detention. The layout and grading for this subdivision will result in a negligible impact on the storm drainage on Weld County Road No. 31. This plan appears feasible due to: 1. The relative small increase in runoff due to the home improve- ments on the large lots. 2. The good soils conditions with low slopes and good permeability. 3. The interception of drainage from the road and flow to open space areas. If you have any questions, or need additional information, please let us know. Respectfully, M I - McRae & Short, Inc. ` ;_ .; � 2 ici 7 t s 6615 ¶• Gerald B. McRae, P.E. & L.S. (a � 4 e17 Colorado Reg. No. 6616 a; � Attachments: Soil Conserviation Map & Data Excerpt U.S.G.S Togo Map Reduced Site Plan 931192 . 61! l HUNTE!'S VIEW PSTATES OF A PORTION OF THE WEST HALF OF THE WEST HALF OF SECTION 15. TOWNSHIP 6 NORTH. RANCE 66 WEST OF THE 6TH P.M.. COUNTY OF WELD. STATE OF COLORADO. . 10 10' UTNE( E/3CC T 1) 5.74• S 10'57'22• W - 17'.0.30• R - 100.00' CO - N 240000. 01 - 11.47 -_ 1. - 117.04' T -002r N CENITALINE OE NO. 2 CANAL. A I CACHE PODA r UORE IRRIGATION CO. f L NEW CACHE LA POUDRE IRRIGATING COMPANY CANAL NO. 2 cf- 00.on g Y r31• CN E 010 10'�pu]�nun\ \ 1342.93' 1�[UJ ;4 Jr A4 f �✓'I NO. 2 CAMAL R.O.W. /13 to' Inurr £ASOID41 4 2475 Ac. 20' 111R7ry EASEMENT 17 SEE OATA FOR CURVES /1 - /4 IN TALE AT J10HE i to 0 z ICY STAlay1D CAP, I.LS. 1 ALAAINIM PIE A HIGH 4ATbt UNE 1 WAY 21. 1113 31 15 • • SOIL SURVEY OF WELD COUNTY, COLORADO, SOUTHERN PART 61 32 $ 1 United States Department of Agriculture, Soil Conservation Service, in cooperation with the Colorado Agricultural Experiment Station 32 WELD COUNTY, COLORADO, SOUTHERN PART 23 Windbreaks and environmental plantings of trees and shrubs commonly grown in the area are generally well suited to this soil. Cultivation to control competing vegetation should be continued for as many years as possible following planting. Trees that are best suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, Siberian elm, Russian -olive, and hackberry, The shrubs beat suited are skunkbush sumac, Siberian peashrub, lilac, and American plum. Wildlife is an important 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. This soil has good potential for urban and recreational development. Increased population growth in the survey area has resulted in increased homesite construction. The chief limiting feature for urban development and road construction is the limited capacity of the soil to support a load. Septic tank absorption fields function properly, but community sewage systems should be provided if the population density increases. Because of the permeability of the substratum, sewage lagoons must be sealed. Lawns, shrubs, and trees grow well. Capability class I ir- rigated. Him loam, 1 to 3 percent slopes. This is a deep, we drained soil on smooth plains and alluvial fans at elevations of 4,900 to 5,250 feet. It formed in mixed eolian deposit and parent sediment from a wide variety of bedrock. Included in mapping are small areas of soils that have loamy sand underlying material. Typically the surface layer is brown and pale brown loam about 12 inches thick. The upper 28 inches of the un- derlying material is pale brown loam. The lower part to a depth of GO inches is pale brown fine sandy loam. Permeability is moderate. Available water capacity is high. The effective rooting depth is GO inches or more. Surfs ,rlpoff in medium, and the erosion.hazarci is low. In irrigated areas this soil is suited to all crops com- monly grown in the area, including corn, sugar beets, beans, alfalfa, small grain, potatoes, and onions, An exam- ple of a suitable cropping system is 3 to 4 years of alfalfa followed by corn, corn for silage, sugar beets, small grain, or beans. Land leveling, ditch lining (fig. G), and installing pipelines may be needed for proper water applications. All methods of irrigation are suitable, but furrow ir- rigation is the most common. Barnyard manure and corns mercial fertilizer are needed for top yields. In nonirrigated areas this soil is suited to winter wheat, barley, and sorghum. Most of the acreage is planted to winter wheat and is summer fallowed in alternate years to allow moisture accumulation. Generally precipitation is too low for beneficial use of fertilizer. Stubble mulch farming, striperopping, and minimum til- lage are needed to control soil blowing and water erosion. Terracing also may be needed to control water erosion. The potential native vegetation is dominated by blue grama. Several mid grasses, such as western wheatgrass and needleandthread, are also present. Potential produc- tion ranges from 1,600 pounds per acre in favorable years to 1,000 pounds in unfavorable years. As range condition deteriorates, the mid grasses decrease; blue grama, but- falograss, snakeweed, yucca, and fringed sage increase; and forage production drops. Undesirable weeds and an. nuals invade the site 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. Sideoats grams, little bluestem, western wheatgrass, blue grama, pubescent wheatgrass, and crested wheutgrass are suitable for seeding. The grass selected should meet the seasonal requirements of livestock. It can be seeded into a clean, firm sorghum stubble, or it can be drilled into a firm prepared seedbed. Seeding early in spring has proven most successful. Windbreaks and environmental plantings of trees and shrubs commonly grown in the area are generally well suited to this soil. Cultivation to control competing vegetation should be continued for as many years as possible following planting. Trees that are beat suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, Siberian elm, Russian -olive, and hackberry. The shrubs best suited are skunkbush sumac, lilac, Siberian peashrub, and American plum. Wildlife is an important 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 good potential for urban and recreational development. Increased population growth in the survey area has resulted in increased homesite construction. The chief limiting soil feature for urban development and road construction is the limited capacity of this soil to support a load. Septic tank absorption fields function properly, but community sewage systems should be provided if the population density increases. Because of the permeability of the substratum, sewage lagoons must be scaled. Lawns, shrubs, and trees grow well. Capability subclass i rigated, IVs nonirrigated; Loamy Plains range site. Kim loam, 3 to 6 percent slopes. This is a deep, we drained soil on plains and alluvial fans at elevations of 4,900 to 6,260 feet. It formed in mixed collar) deposits and parent sediment from a wide variety of bedrock. In- cluded in mapping are small areas of soils that have loamy sand underlying material. Typically the surface layer is brown and pale brown loam about 10 inches thick. The upper 28 inches of the un- derlying material is pale brown loam. The lower part to a depth of 60 inches is pale brown fine sandy loam. 931192 24 SOIL SURVEY Permeability is moderate. Available water capacity is high. The effective rooting depth is 60 inches or more. Surface runoff is medium, and the erosion hazard is moderate. In irrigated areas this soil is suited to crops commonly grown in the area. Perennial grasses and alfalfa or close grown crops should be grown at least 50 percent of the time. Contour ditches and corrugations can be used in ir- rigating close grown crops and pasture. Furrows, contour furrows, and cross slope furrows are suitable for row crops. Sprinkler irrigation is also suggested. Keeping til- lage to a minimum and utilizing crop residue help to con- trol erosion. Maintaining fertility is important. Crops respond to applications of phosphorus and nitrogen. In nonirrigated areas this soil is suited to winter wheat, barley, and sorghum. Most of the acreage is planted to winter wheat. The predicted average yield is 28 bushels per acre. The soil is summer (allowed in alternate years to allow moisture accumulation. Generally precipitation is too low for beneficial use of fertilizer. Stubble mulch fanning, striperopping, and minimum til- lage are needed' to control soil blowing and water erosion. Terracing also may be needed to control water erosion. The potential native vegetation is dominated by blue grams. Several mid grasses, such as western whcatgrass and needleandthread, are also present. Potential produc- tion ranges from 1,600 pounds per acre in favorable years to 1,000 pounds in unfavorable years. As range condition deteriorates, the mid grasses decrease; blue grama, bu(- falograss, snakeweed, yucca, and fringed sage increase; and forage production drops. Undesirable weeds and an- nuals invade the site 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. Sideoats grams, little bluestem, western wheatgrass, blue grams, pubescent wheatgrass, and crested wheatgrass are suitable for seeding. The grass selected should meet the seasonal requirements of livestock. It can be seeded into a clean, firm sorghum stubble, or it can be drilled into a firm prepared seedbed. Seeding early in spring has proven most successful. Windbreaks and environmental plantings of trees and shrubs commonly grown in the area are generally well suited to this soil. Cultivation to control competing vegetation should be continued for as many years as possible following planting. Trees that are best suited and have good survival are Rocky Mountain juniper, eastern redcedar, ponderosa pine, Siberian elm, Russian -olive, and hackberry. The shrubs best suited are skunkbush sumac, lilac, Siberian peashrub, and American plum. Wildlife is an important 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 good potential for urban and recreational development. Increased population growth in the survey' area has resulted in increased homesite construction. The chief limiting soil feature for urban development and road construction is the limited capacity of this soil to support a load. Septic tank absorption fields function properly. hut community sewage systems should be provided if the population density increases. Because of the permeability of the substratum, sewage lagoons must be sealed. Lawns, shrubs, and trees grow well. Capability subclass IIIe irrigated, IVe nonirrigated; Loamy Plains range site. 34 —Kim loam, 5 to 9 percent slopes. This is a deep, well drained soil on plains and alluvial fans at elevations of 4,900 to 5,250 feet. It formed in mixed eolian deposits and parent sediment from a wide variety of bedrock. in- cluded in mapping are small areas of soils that have loamy sand underlying material. Typically the surface layer is brown and pale brown loam about 10 inches thick. The upper 25 inches of the un- derlying material is pale brown loam. The lower part to a depth of 60 inches is pale brown fine sandy loam. Permeability is moderate. Available water capacity is high. The effective rooting depth is 60 inches or more. Surface runoff is rapid, and the erosion hazard is moderate. 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. This soil also is suited to ir- rigated pasture. A suitable cropping system is 3 to 4 yearn of alfalfa followed by 2 years of corn and small grain and alfalfa seeded with a nurse crop. Close grcwn crops can be irrigated from closely spaced contour ditches or sprinklers. Contour furrows or sprin- klers should be used for new crops. Applications of nitrogen and phosphorus help in maintaining good produc- tion. The potential native vegetation is dominated by blue gram. Sideoats grams, little bluestem, western wheat - grass, and sedge are also prominent. Potential production ranges from 1,800 pounds per acre in favorable years to 1,500 pounds In unfavorable years. As range condition deteriorates, the sideoats grama and little bluestem decrease; forage production drops; and blue grama, bur- falograss, and several perennial forbs and shrubs in- crease. Undesirable weeds and annuals invade the site as range condition becomes poorer. Management of vegetation should be based on taking half and leaving half of the total annual production. Seed- ing is desirable if the range is in poor condition. Sideoats grama, little bluestem, western wheatgrans, and pu- bescent wheatgrass are suitable for seeding. The grass selected should meet the seasonal needs of livestock. It can be seeded into a clean, firm sorghum stubble, or it 931192 //asp%rs w %; sup I I It RESOLUTION RE: APPROVE JOB TRAINING PARTNERSHIP ACT PLAN MODIFICATION 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 Job Training Partnership Act Plan Modification between the Governor's Job Training Office and the Weld County Department of Human Resources, Division of Employment Services, commencing July 1, 1993, and ending June 30, 1994, with further terms and conditions being as stated in said modification, and WHEREAS, after review, the Board deems it advisable to approve said modification, 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 Job Training Partnership Act Plan Modification between the Governor's Job Training Office and the Weld County Department of Human Resources, Division of Employment Services, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said modification. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December. A.D., 1993, nunc pro tunc July 1, 1993. ATTEST: Weld County Clerk to the Board BY: Deputy'Clerk to the Board APPROVED AS TO FORM: ouhty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO f�jZ�Er1L�.PJ rN�«.I instance L. Harbert, //Chairman PVC t W. Hr. ebste P7T� eorge 7Bane Barbara J. Kirkmeyer S 931278 yR000 ; /4-R, STATE STATE OF COLORADO Governor's Job Training Office JOB TRAEI lG_ PLAN MODTRTCAmXON Signature Page For Nand activities authorized by the Job Training Partnership Act This Plan is entered into between the State of Colorado, Governor's Job Training office, hereinafter referred to as the Recipient and Weld County SuA (Employment Services) , harainattarmferrQd to as the Service Delivery Area (SOL) Grant Recipient. All work to be performed under the Plan will be in accordance with the Job Trifling Partnership Act (J'TPA) of 1983, as amended, applicable JTPA rules and regulations, applicable policies and procedures established by the Governor, and the assurances, certifications, and narrative descriptions contained in this plan. The plan is in accordance with the JTPA rules and regulations and instructions issued by the Governor or his designee. It is understood that this document, when signed by the parties, will become an "Exhibit A" referenced in and governed by Master Contract # between the State of Colorado and the SDA Grant Recipient. It is understood that this Job flaming Plan, when jointly signed by the SDA's Local Elected Official, and the Private Industry Council Chair and countersigned and dated by the Governor or Governor's designee, shall be affective July 1, 1993 through June 30, 1994. Typed Name & Title of Local Elected Official Signature Constance Harbert Chairperson Data // Typed Name & Title of Private Industry Council Member Richard Hillman Chairman Data Typed Name & Title of Governor or Designee S .gpatura Date kV/S/R3 931278 EXECUTIVE SUMMARY T. Service Delivery Area: Weld County Employment Services II. Program Year 1993 Allocation: 5312,764 Z Change from PY 92: III. Number to be served: New Participants Adult Carry -ins Youth Carry -ins Title II -A Title II -C 140 31 N/A IV. Projected Carry -in Funds from PY 92: Z of Total PY 92 Budget: $ NIA 0 V. PY 91 Performance: Were any Performance Standards missed by the SDA in PY 91? If yes, which standard(s)? *Note The review Committee will receive the performance standards for the first three quarters of PY 92. weld County did not miss any performance standards in PY 91. VI. Additional Barrier for Eligibility: IIA TIC In -School IIC Out -of -School VII. Narrative: There are no changes to the original narrative section of Weld County's JTP resulting from the recision of funds. After review of the PY 92 monies available, the Weld County SDA is transferring clients into the PY 93 IIA program. This transfer of clients was not in the original JTP. 931278 E7E UL1vn SUMMARY I. Service Delivery Area: Weld County Employment Services II. Program Year 1993 Allocation: $222,049 7. Change from PY 92: III. Number to be served: New Participants Adult Carry -ins Youth Carry -ins Title II -A Title II -C 140 N/A N/A IV. Projected Carry -in Funds from PY 92: $ 0 7. of Total PY 92 Budget: 7. V. PY 91 Performance: Were any Performance Standards missed by the SDA in PY 917 If yes, which standard(s)7 *Note The review Committee will receive the performance standards for the first three quarters of PY 92. Weld County did not miss any performance standards in PY 91. VI. Additional Barrier for Eligibility: IIA IIC In -School IIC Out -of -School VII. Narrative: There are no changes to the original narrative section of Weld County's JTP resulting from the recision of funds. After review of the PY 92 monies available, the Weld County SDA is transferring clients into the PY 93 IIC program. This transfer of clients was not in the original JTP. „r•T ' „•4 '-•C; 931275 . RECISSI0N Attachment 6 Page 1 of 2 SD, (Title II -A) SDA: Weld County SDA Period of Performance: From: 7/1/93 To: Reference code: WE32A Original Allocation $ 312,764 Thew In (+) Transfer Cut•-(-) Title ofond Fs: IIA 1 , msted Total. $ 312,764 Year of Foods: vax_.1: 3674 From PY93 flu. Title COST CATEGORY SOL C21090/3-0 TOTAL PERCENT Administration $ 62,552 62,552 20% Code Direct Training $ 156,382 156,382 50% Coda Training Related & Support $ 93,830 93,830 30% Cade qpThL $ 312,764 312,764 100% TOTAL P] loot 100% te 931279 RECISSION Attachment 6 Page 2 of 2 SDA =MET IRPORaATION SaM ARY IBIS] (Title II -C) SDA:Weld County SDA IIC Title of Fonds: Period of Performaoace: From: 7/1/93 Reference Code: WE32C To: Year of fluids: PY93 VAX 4_ 3275 Original Allocation $ 222,049 Tranfer In (+) Transfer Out: (-) . justad Total $ ' 222,049 To Tide Title COST CATEGORY SDA CO 90/10 1 yy T0MRL z"'-' Pr A4Tfnistation $ 44,409 44,409 20% Code Direct Training • $ 111,024 111,024 50% Code Training Related & Support $ 66,616 66,616 30% Coda LTOTAL S 222,049 222,049 100% TOTAL PERCSITT 100% 100% 9312'78 . er Attacbimtat S Page l of 3 PROJSGTSO QOARTRRLY EXPIESDITIIPZFORM PY93 TIr1rli? II —A ADULT ExPwcntRES pplri�qtt Quarter 7/1/y ta�tf30 Std Quarter T 12/31 3rd Gutter 1/1%�400ctt0. 31 4tb Curer 4/Pettlitb/ +r0 TOOL Abvtie[rotion 7682.07 22924.00 19168.00 12777.93 62552.00 Direct Treirtina 7412.52 73906.12 45038.00 30025.36 156382.00 Trainees Related S Swoon 6046.12 42745.48 27023.00 18015.40 93830.00 TOOL 2.1140,77 I 139575.60 91229.00 I 60818.69 312764,00 st.,tdattt_ 7682.07 1 22924.00 19168.00 12777.93 62552.00 r am -Direct Training 7419.52 73906.,12 45038.90 30025.36 156382.00 aul-Trains Rstatrd & smart 6046.12 42745.48 27023.00 _ 18015.40 93830.00 TOTAL S 21140.71 139575.60 91229.00 60818.69 312764.00 ®O•adin. mO-Otrect Tratninn t0O-Trafnirs zee 1 i Su000rt T0O>. ®o L27ST'RU4'IONS :his form is to be completed using projections of actual PY 93 Title TM expenditures during PY 93. Exclude funds expected to be carried -out. As actual carry -in figures become available at Pt 92 close -cut, this torn will be modified to reflect any PY 92 or earlier funds "transferred^ to PY 93 status. 94278 Attachment 5 Page 2 a 3 PROJECTED QTY EXPEIDTTURE PDX PX93 TITLE II -C XOw. i. Jf9ERGTTURE3 pler�t Quarter 7/1,/y.i oti y/30 gy}bid Quarter 1U71 i'n'to 12/31 3rd Ouriter , 1/1% ettitl 4th Curter 4/1Pnnte t7 0 TGri1L Administration 5031.44 18061.00 12789.94 8526.62 44409.00 Diner Training 2018.84 I 55713.64 1 31974.91 I 21316.61 [11024.00 Training Related a awor.r 1389.66 33250.66 19185.41 12790.27 66616.00 Tow. 8439.94 107025.30 63950.26 42633.50 522049.00 214,Ada;n_ 5031.44 18061.00 12789.94 8526.62 44409.00 TDA-0irect Training 2018.84 I 55713.64 31974.91 21316.61 111024.00 ininQ Related 1389.66 S. Swart Anoart 33250.66 19185.41 12790.27 66616.00 TOTAL * 8439.94 107025.30 63950.26 42633.50 222049.00 coo-llaain. ... MO -Direct Training r O0 -paining Re n, succors Iota coo 121STRUCTIONZ This fors is to be completed using projections of actual PY 93 Title ITC expenditures during PY 93. Exclude funds expected to be carried -out. As actual carry -in figures become available at PY 92 close-out, this form will be :codified to reflect any PY 92 or earlier funds "transferredn to PY 93 .status. 931278 Attachment 5 Page 3 of 3 ' PRO3ECTED QUARE=YEEPENOTTURE PORTS PY92 & pARr.Trn TITLE II_A XPE$DINRED 1st oua tier aroiections 7/1 tl'o °/30[ 2nd carter 3rd Gaart.r Pro ecttvw P 10/1 .e 12/31 1/l�tlo 1 4th Ouerter 4/1Pr'1t ira30/94 1t t .tdmintstratim 7873,00 10653.81 .75., 9262.00 46313.81 4 smart 1 I trai„1e 21591.97 27650.32 30324.00 I 27542.00 123108.29 TOTAL I 29464.97 38304.13 64849.00 36804.00 169422.10 Admit ad■in. 4453.00 6025.96 10478.00 5239.00 26195.96 +daft 9mort I a 'daft Troinine 7367.42 I 9578.22 I 16946.00 8474.00 42365.64 t -OTAL watt 11820.42 15604.18 27424.00 137_3.00 68561.60 .ogre,Adin. 3420.00 4627.35 8047.00 4023.00 120117.85 Youth Sticvort Youth rrninina 14224.55 29378.00 19068.00 80742.65 TIITAL Youth 17644.55 �1188072.10 22� 699.95 { 37425.00 23091.00 100860.50 �1 XVIEEC2TONS .is fora is to be completed using projections of actual PY 92 and earlier Title ZA (78%) funds to be expended during PY 93. Include planned expenditures of any arry-in funds and exclude funds expected to be carried -out. s actual carry -in figures become available at PY 92 close-out, this form will be odified to reflect any funds "transferred" to PY 93 status. 931278 <.•• ;b rrj b .�.1:.,a? PLANNED PARTICIPATION AND :32MINATION SUMMARY ADULT 11ST QUARTER 2ND QUARTER 13RD QUARTER LITE QUARTER 1. TOTAL PARTICIPANTS 71 111 I 151 I 171 2. NEW 40 80 I 120 I 140 3. CARRY IN I 31 N/A I N/A I N/A 4. TOTAL T F'miT*7nTIONs I 30 60 i 81 ! 116 5. MIMED UNSUBSIDIZED EMPLOYMENT 25 39 53 82 Sa. NON-TRADITIONAL EMPLOYMENT FOR 1 2 WOMEN 5 6 ' 6 . ATTAINED CcMPET�S`ISI cY ENHANCEMENT 7. COMPLETED MAJOR LEVEL OF EDUCATION 5 6 8 12 8 MITERED NON -TITLE II 2RAINING 9 . ALL OTHER TERMINATIONS 6 11 15 f 22 10. CARRY OUT N/A N/A I N/A 45 PLANNED PROGRAM ACTIVITES 11ST QUARTER.. I ZND QUARTER 13RD QUARTER 14TH QUARTER' 11. BASIC SKILLS I 8 70 28 I 37 12. OCCUPATIONAL SKILLS 18 34 48 73 12a. PAID WITH WORK EXPERILNCE I 13. OJT 4 12 16 24 14. WORK EXPEEt=E 5 12 16 24 I 15. NON-TRADITIONAL ' TRAINING FOR WOMEN 2 6 8 15 ' 16. JOB SEARCH 4 4 13 18 'd .r. 931278 PLANNED PARTICIPATION AND TERMINATION SUMMARY OUT OF SCHOOL YOUTH 1ST QUARTER 2h -D' QUARTER 1. TOTAL PARTICIPANTS 25 50 3RD QUARTER 4TH QUARTER( 65. 80 2 NEW 3. CARRY IN 2C N/A 50 65 N/A N/A cn 4. TOTAL TERMINATIONS 5 27 43 62 5. ENTERED UNSUBSIDISED EMPLOYMENT 3 13 23 3 Sa. NON-TRADITIONAL EMPLOYMENT FOR wOMEN 1 1 6. ATTAINED COMPETENCY ENRA.NCMCENT 2 8 10 18 7. RETURNED TO FULL-TIME SCHOOL 1 8- COMPLETED MAJOR LEVEL OF EDUCATION 2 3 6 11 9. mama= NON -TITLE II Ih- TRA7.HLVG . 11. ALL OTHER TERMINATIONS 1 4 6 11 12. CARRY OUT N/A N/A N/A 18 PLANNED PROGRAM ACr;'41TsES 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER a 13. BASIC Sg7r.r.5 13a. CEO 5 17 6 16 10 23 16 - 14. OCCUPATIONALSHILLS 4 12 16 23 14a. PAID WITS WORE EXPERIENCE z5. 0JT 1. 3 5 16. WORZ EXPETOUDICR 16a. PRIVATE INTERNSHIPS 4 2 12 6 16 7 11 1T NON-TRADITIONAL TRAINING'FOR WOMEN 1 3 3 5_ 18. JOB SEARCH 3 12 16 23 931278 PLANNED PARTICIPATION AND TERMINATION SUMMARY =N SCHOOL YOUTH 1ST QUARTER 2N: QUART= 13RD QUARTER 14TH QUARTER I i 1. TOTAL PART:C_?ANTS 15 2. TOTAL NUMBER IN SCEIOOL WIDE PROJECTS 40 50 60 3 . NEW 4. CARRY IN 15 0 N/A N/A I N/A S. TOTAL TERMINATIONS S 18 23 45 6. ENTERED UNSUBSIDIZED EMPLOYMENT 6a. NON-TRADITIONAL EMPLOYMENT FOR WOMEN 3 11 15 1 23 7. ATTAINED COMPETENCY IN SCHOOL 4 11 8. 20 13 33_ 21 9. COMPLETED MAJOR LEVEL OF EDUCATION ( 2 6 12 1 2 I 1L. ENTERED NON -TITLE II TRAINING 1• 1 4 7 11. ALL OTHER 1 TERMINATIONS 12. CARRY OUT N/A N/A I N/A 15 PLANNED PROGRAM ACT VIT .S 1ST QUARTER 12ND QUARTER 13RD QUARTER 14TH QUARTER 13. BASIC SKILLS I 5 1? 23 1 10 13a. GED f 14. OCCUPATIONAL BRILLS I 11 , 30 35 i 42 14a. PAID WITS WORK EXPERIENCE , ! 1S. OJT I I { 16. WORK EXPERIENCE 8 21 ( 24 42 16a. PRIVATE INTERNSHIPS 3 9 14 18 1� NON-TRADITIONAL TRAINING FOR WOMEN 1 I _t I P I 4 ( 3 I 22 ' 17 18. JOB SEARCS 931278 , COLORADO MEMORAnDUM Board of Weld County Commissioners Constance L. Harbert December 9, 1993 To t ate Walter J Speckman, Executive Director, Human Resources ( {/ From l I Subject, 1993 Job Training Partnership Act Recision Modification Enclosed for Board Approval is the Job Training Partnership Act (JTPA) Plan modification for the IXA adult and IIC youth programs. The purpose of this modification is to adjust budgets to reflect the amounts rescinded. The Title XXA's program recision was $9,244.00 and the Title IIC's program recision was $6,563.00. This modification also adjusts participant planning forms. If you have any questions, please telephone Linda Perez at 353-3815, extension 3363. 931278 RESOLUTION RE: ESTABLISH RESERVES IN FISCAL YEAR 1993 IN COMPLIANCE WITH AMENDMENT ONE (TABOR) 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, State Constitutional Amendment One (TABOR), which passed on November 3, 1992, allows for the establishment of emergency reserves, and WHEREAS, the Director of Finance and Administration has recommended that reserves be established in fiscal year 1993 in the amount of $2,280,219 for the future operation and capital needs of the County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that reserves in the amount of $2,280,219 be, and hereby are, created as provided by Amendment One (TABOR) for future operational and capital needs. BE IT FURTHER RESOLVED by the Board that said reserves be designated in the following funds: FUND AMOUNT Social Services Road & Bridge Fund TOTAL $ 1,580,219 700.000 $ 2.2804219 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: Weld County yClerk to the Board BY: �rV. Deputy clerk to the Board APPRO • AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constnce�/I'✓ H rbert, lrman W. H. ebster, IS/1/11,97 ro-T Baxte County Atto ey r Dale K. Ha /Barbara J. Kirkmeye 931213 rxoo4, . a; F/ RESOLUTION RE: ESTABLISH EMERGENCY RESERVE IN FISCAL YEAR 1993 IN COMPLIANCE WITH AMENDMENT ONE (TABOR) 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, State Constitutional Amendment One (TABOR), which passed on November 3, ]992, provides for the establishment of a required Emergency Reserve, and WHEREAS, the Director of Finance and Administration has recommended that the designated reserve in the Emergency Reserve Fund for fiscal year 1993 be $1,200,000, an increase of $400.000 over 1992. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the designated reserve in the Emergency Reserve Fund for for fiscal year 1993 be, and hereby is, $1,200,000, as provided for under Amendment One (TABOR). The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: affAt weld County Clerk to the Board BY: 4v Deputy Cork to the Board APPROV I AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD„ COUNTY, COLORADO Constance L. Harbert, Chairman County Attorney — Dale K. Hall L4 Barbara J. Kirkmeye 931212 CC,' F/ RESOLUTION RE: SETTING THE AMOUNT OF COMPENSATION FOR ELECTION JUDGES AND BRANCH REGISTRARS - EFFECTIVE JANUARY 1, 1994 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, Section 1-5-112, CRS 1973, as amended, allows that, in all elections in all precincts, each judge of election shall receive not less than twenty-five dollars nor more than seventy-five dollars as full compensation for his services as judge at any such election, as shall be determined by the Board of County Commissioners, and WHEREAS, Section 1-2-212, CRS 1973, as amended, addresses the establishment and conduct of branch registration offices, and WHEREAS, the Clerk and Recorder of Weld County has recommended the election judges be compensated at Sixty Dollars ($60.00) per election and the branch registrars be compensated at Five Dollars ($5.00) per hour, and WHEREAS, the Board of County Commissioners has, after careful consideration, deemed it advisable to approve the compensation as hereinabove stated. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the amount of compensation for election judges be, and hereby is, set at Sixty Dollars ($60.00) per election. BE IT FURTHER RESOLVED by the Board that the amount of compensation for branch registrars be, and hereby is, set at Five Dollars ($5.00) per hour. BE IT FURTHER RESOLVED by the Board that this order shall be effective as of January 1, 1994, and shall continue until further order of the Board. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy rk to the Board APPRO - S TO FORM: Atto They BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLORADO Constance L.arbert, Chairman Cie CD/C ee: 4C;C2 931211 RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CERTAIN PARTIES FOR VIOLATIONS OF THE WELD COUNTY BUILDING CODE ORDINANCE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Planning Services has referred certain violations of the Weld County Building Code Ordinance to the County Attorney's Office, and WHEREAS, Snyder Oil Corporation. BCV #2010, BCV #2009, and BCV #2008, is in violation of the Weld County Building Code Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against those individuals as hereinabove named to correct said violations. NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Weld County Attorney be, and hereby is, authorized to proceed with legal action against Snyder Oil Corporation to remedy the violations of the Weld County Building Code Ordinance, and any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December. A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Jim k>41,a,L, Deputy lerk to the Board APPROVED AS TO FORM: BOARD OF COUNTY C0MMISSI0NERS WELD COUNTY, COLORADO Constance L. H. bert, hairman 7 W. H. bster, Pro em •rge Baxt Dale K. Hall 1 Barbara J. Kirkm= er n 931277 91.oga-4 !c: eh; PG; /144.6) fetr, IRk COLORADO MEmORA IDU ^7^ ., _ .. Board of County Commissioners December 10, 1993 To Dos Department of Planning Services -_- From Legal Action Authorization $ubj.tt: The Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Building Code Ordinance. Building Code Violations: BCV-2010 Snyder Oil Corporation 3939 SOCO Parkway Evans, CO 80620 BCV-2009 Snyder Oil Corporation 3939 SOCO Parkway Evans, CO 80620 BCV-2008 Snyder Oil Corporation 3939 SOCO Parkway Evans, CO 80620 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 931277 RESOLUTION RE: ACTION OF THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, CONCERNING SITE APPLICATION OF THE TOWN OF WINDSOR 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 received a Site Application from the Town of Windsor, concerning improvements to an existing wastewater treatment facility located on the following described parcel of land, to -wit: Part of the Si of Section 34, Township 6 North, Range 67 West of the 6th P.M., Weld County, Colorado WHEREAS, the regulations for site applications for improvements to an existing wastewater treatment facility require review of the site application by the Board of County Commissioners, and further, that various local and State agencies be given the opportunity to review and comment on said site application, and WHEREAS, the site application from the Town of Windsor was submitted to the Board of County Commissioners of Weld County for review and comment, a copy of said application being attached hereto and incorporated herein by reference, and WHEREAS, after study and review, the Board finds that said site application is compatible with the Weld County Comprehensive Plan, and that it is in the best interest of Weld County to recommend approval of said application for the following reasons: 1. Said site application is consistent with the Weld County Zoning Ordinance. Wastewater treatment facilities are covered under the definition of Utility Service Facilities and are a use allowed by right in the I-1 (Industrial) Zone District. 2. Said site application is consistent with Public Facility and Service Goals and Policies and the Industrial Goals and Policies of the Weld County Comprehensive Plan. It is the opinion of the staff that this facility is appropriately located in relation to surrounding land uses, and that the requirements of the State Health Department will insure that necessary environmental standards are met. 3. The Weld County Health Department and North Front Range Water Quality Planning Association have reviewed this request and expressed no objections to the proposed improvements. 931276 PLoo79 Cc r A; i1L; u. 4367- RE: SITE APPLICATION - TOWN OF WINDSOR PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the site application submitted by the Town of Windsor be, and hereby is, recommended favorably to the Colorado Department of Health as being compatible with the Weld County Comprehensive Plan. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said site application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Sago BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO L ,A71'�-�d e, t,44-ketta Const nce Ty rlfeft. ,Chairman L.l Deputy (dlerk to the Board W. ./Wgbster, Pro, APPROVED AS TO FORM: Barbara J. Kirlcneye 931276 If the facilia.y viU be located on or adjacent to a sit. that is owned or managed by a Federal or State agency, send the agency a copy of this application. D. Recommendation of governmental authorities: Pleaseaddress the following issues in your recommendation decision. Are the proposed facilities consistent with the comprehensive plan and any other plans for the area, including the 201 Facility Plan or 208 Water Quality Management Plan, as they affect water quality? If you have any further comments or questions, please call 320-8333, Extension 5272. 2. 3. 4. 5. 6. 7. Recommend Recommend DAre_, /.nnroval pisnnnroval X "//9& X No Comment `innatnre of gersentArive Management Agency local Government: cities or Towne Cif site is inside boundary or within three mkl$a) and Sanitation Distrts. State Geologist Nfip1.7N ouncll of Governments/Regional Planning (For lift stations, the signature of the State Geologist is not required. Applications for treatment plants require all signatures.) I certify that I am familiar with the requirements of the `Regulations for Site Applications For Domestic Wastewater Treatment Works," and have posted the site in accordance with the regulations. An engineering report, as described by the regulations, has been prepared and is enclosed. ' DATE 11/4.fr-93 Signature licant WQCD-3 (Revised 8-83) Thomas R. Jones, Mayor TYPED NAME BEFORE THE WELD COUNTY, COLORADO, PLANNING COMMISSION RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS Moved by Tom Rulon that the following resolution be introduced for passage by the Weld County Planning Commission. Be it resolved by the Weld County Planning Commission that the application for: NAME: Town of Windsor ADDRESS: 301 Walnut Street, Windsor, CO 80550 REQUEST: Site application for improvements to existing wastewater treatment facility. LEGAL DESCRIPTION: The S2 of Section 34, T6N, R67W of the 6th P.M., Weld County, Colorado. LOCATION: South of Kodak of Colorado plant, east of State Highway 257. be recommended favorably to the Board of County Commissioners for the following reasons: This proposal is consistent with the Weld County Zoning Ordinance. Wastewater treatment facilities are covered under the definition of Utility Service Facilities and are a use allowed by right in the I-1 (Industrial) zone district. This proposal is consistent with Public Facility and Service goals and policies and the Industrial goals and policies of the Weld County Comprehensive Plan. It is the opinion of the staff that this facility is appropriately located in relation to surrounding land uses, and that the requirements of the State Health Department will insure that necessary environmental standards are met. The Weld County Health Department and North Front Range Water Quality Planning Association have reviewed this request and expressed no objections to the proposed improvements. Motion seconded by Ron Sommer. VOTE: For Passage Against Passage Ron Sommer Tom Rulon Juliette Kroekel Marie Koolstra Shirley Camenisch Judy Yamaguchi 9)1276 Secretary RESOLUTION, Town of Windsor Page 2 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, Sharyn Ruff, 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 December 7, 1993. 931276 SMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page S Ron Sommer moved Case Number Z-485, Michael and Pamela Guttersen, be continued until December 21, 1993, to allow the applicant adequate time to prepare based on information received at a late date from the Colorado Geological Survey. Marie Koolstra seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch yes; Judy Yamaguchi - yes. Motion carried unanimously. Site Plan application for Windsor Waste Water Treatment Facility. Dennis Wagner, Director of Public Works, Town of Windsor gave an overview of the existing wastewater treatment facility installed in 1970. They want to increase treatment capacity by installing an area lagoon. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Shirley Camenisch moved the Site Plan application for Windsor Waste Water Treatment Facility be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Tom Rulon seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1034 APPLICANT: Steven M. London REQUEST: A Site Specific Development Plan and a Special Review permit for two communication towers over 70 feet in height in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 14, T3N, R68W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3/4 miles east of 1.25 and 1/4 mile north of Weld County Road 32. Steven London, applicant, explained he holds the highest class amateur radio operation license available. He owns 40 acres and wants to pursue his interest in farming, raising llamas, and amateur radio operation. There is currently one tower on the property and he wants to increase the height and also install 9312'76 DATE: December.,7;• I'993 NAME: Town of Windsor . e- 22 ADDRESS: 301 Walnut Street, Windsor, CO 80550 REQUEST: Site application for improvements to existing wastewater treatment facility. LEGAL DESCRIPTION: The S2 of Section 34, T6N, R67W of the 6th P.M., Weld County, Colorado. LOCATION: South of Kodak of Colorado plant, east of State Highway 257. THE DEPARTMENT OF PLANNING SERVICES' STAFF RECOMMENDS THAT THIS REQUEST BE APPROVED FOR THE FOLLOWING REASONS: This proposal is consistent with the Weld County Zoning Ordinance. Wastewater treatment facilities are covered under the definition of Utility Service Facilities and are a use allowed by right in the I-1 (Industrial) zone district. This proposal is consistent with Public Facility and Service goals and policies and the Industrial goals and policies of the Weld County Comprehensive Plan. It is the opinion of the staff that this facility is appropriately located in relation to surrounding land uses, and that the requirements of the State Health Department will insure that necessary environmental standards are met. The Weld County Health Department and North Front Range Water Quality Planning Association have reviewed this request and expressed no objections to the proposed improvements. 931276 COLORADO mEmoRAnDum itDECD 2 1993 Lo M cnuntj Planning Gloria Dunn, Planning December 1, 1993 To safe rFrom Jeff Stoll, Director, Environmental Health r Subject: Windsor Wastewater Treatment Facility Plan The staff has reviewed the application for expansion of the existing wastewater treatment facility for the Town of Windsor. We find no conflicts with our interests. If you have any questions regarding this matter, please call me at 353-0635. 931276 itte; 4,4 Wk. To COLORADO From MEMORAt1D 11 [ DEC 329" U 'uPld *nttnzy Planning Gloria Dunn, Planning December 1, 1993 Date Jeff Stoll, Director, Environmental Health /J - Subject; Windsor Wastewater Treatment Facility Plan The staff has reviewed the application for expansion of the existing wastewater treatment facility for the Town of Windsor. We find no conflicts with our interests. If you have any questions regarding this matter, please call me at 353-0635. 931276 DATE: December 7, 1993 ADDRESS: 301 Walnut Street, Windsor, CO 80550 REQUEST: Site application for improvements to existing wastewater treatment facility. LEGAL DESCRIPTION: The S2 of Section 34, T6N, R67W of the 6th Y.M., Weld County, Colorado. LOCATION: South of Kodak of Colorado plant, east of State Highway 257. THE DEPARTMENT OF PLANNING SERVICES' STAFF RECOMMENDS THAT THIS REQUEST BE APPROVED FOR THE FOLLOWING REASONS: This proposal is consistent with the Weld County Zoning Ordinance. Wastewater treatment facilities are covered under the definition of Utility Service Facilities and are a use allowed by right in the I-1 (Industrial) zone district. This proposal is consistent with Public Facility and Service goals and policies and the Industrial goals and policies of the Weld County Comprehensive Plan. It is the opinion of the staff that this facility is appropriately located in relation to surrounding land uses, and that the requirements of the State Health Department will insure that necessary environmental standards are met. The Weld County Health Department and North Front Range Water Quality Planning Association have reviewed this request and expressed no objections to the proposed improvements. 931276 WASTEWATER TREATMENT FACILITY PLAN FOR THE TOWN OF WINDSOR, COLORADO 1 1 1 1 1 i 1 1 1 1 1 1 1 1 f Section I I III TABLE OF CONTENTS WASTEWATER TREATMENT FACILITY PLAN FOR THE TOWN OF WINDSOR, COLORADO Item Introduction General Description of Existing Facilities Existing Treatment System Present Discharge Permit Existing Plant Capacity Wastewater Quality and Quantity Influent Characteristics Infiltration/Inflow Influent Pollutant Loadings Summary Wastewater Management Alternatives III -1 Effluent Requirements III -1 Alternatives for Evaluation 111-2 Ammonia Removal III -2 Other Concerns III -4 Description of Alternatives III -6 Alternative 1 - Existing Lagoon No. 1 Followed by Submerged Biological III -6 Alternative 2 - Existing Lagoon System Modification Using Ringlace Technology for Ammonia Removal I11-10 Alternative 3 - Activated Sludge Process Using Oxidation Ditch III -13 Alternative 4 - Activated Sludge Process Using Earth Basin Extended Aeration III -16 Alternative 5 - Export All Flows to the Greeley Wastewater Treatment Facility .I11-19 931276 1 1 I i 1 1 1 1 1 11 1 IV V Tables II -1 11-2 II -3 III -1 III -2 111-3 III -4 III -5 IV -1 IV -2 Summary of Alternatives and Recommendations Cost Summary Recommendation Waste Load Allocation, Cost Sharing and Rates Implementation of the Proposed Alternative Sequence of Activities IV -1 IV -1 IV -2 IV -2 IV -2 IV -4 Implementation of Proposed Alternative V-1 Project Schedule V-1 Institutional Agreements V-1 Project Finances V-1 Plant Operation and Staffing V-2 Wastewater Characteristics April 1990 - April 1993 II -1 Infiltration / Inflow 11-4 Pollutant Concentrations Concurrent with 1.5 MCD Flow 11-14 Estimated Costs Lagoon/SBC Alternative III -i0 Estimated Costs Ringlace Alternative III -13 Estimated Costs Oxidation Ditch Alternative III -16 Estimated Costs Earth. Basin Activated Sludge III -19 Estimated Costs Greeley Interceptor Alternative 11621 Summary of Estimated Costs IV -1 Wastewater Utility Cashflow IV -4 931276 Figures Figure I-1 Figure 1-2 Figure II -1 Figure tl-2 Figure II -3 Figure 11-4 Figure II -5 Figure 11-6 Figure III -1 Figure III -2 Figure III -3 Figure III -4 Figure III -5 Figure IV -1 Figure IV -2 Existing Winsor Wastewater Treatment Plant 1-3 Existing Facility Process Schematic 1-5 Infiltration / Inflow Trend 11-6 Seasonal Infiltration / Inflow 11-7 Projected Infiltration / Inflow 11-8 Wastewater Flow @ 2% Growth II -11 Wastewater Flow @ 2% Growth + I/I 11-12 Wastewater Flow @ 2% Growth + Reduced I/I 11-13 Service Areas Ill -S Alternative 1 - Existing Lagoon No. 1 Followed by Submerged Biological Contactors I11-7 Alternative 2 - Existing Lagoon Upgrade Using Ringlace 111-12 Alternative 3 - Existing Lagoon No. 1 Followed by Oxidation Ditch Activated Sludge III -15 Alternative 4 - Existing Lagoon No. 1 Converted to Earth Basin Extended Aeration Activated Sludge III -18 Conceptual Treatment Facility Layout Earth Basin. Activated Sludge Process 1V-5 Floodplain at Windsor and Kodak Treatment Plants IV -6 931276 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 EXECUTIVE SUMMARY The Town of Windsor has been required by the Colorado Department of Health (CDH) to upgrade its wastewater treatment facility in both hydraulic and nitrification capacity. The existing facility, with a current permitted capacity of 1.0 mgd, requires expansion to meet short and long term growth in the town's service areas. The currently accepted NFRWQPA Areawide Water Quality Management Plan calls for expansion of the existing facility to a capacity of 1.3 MCD. RTW's study of the plant capacity in accordance with current population projections would require a 1.5 mgd facility and significant infiltration and inflow reduction to be adequate through 2010. This engineering study has evaluated the capabilities of the existing facility and several treatment alternatives including exporting wastewater flows to another municipalities's plant for treatment. The alternatives have been evaluated, on the basis of. present worth costs of capital and O&M, institutional and other constraints, as well as reliability and performance potential. The recommended alternative proposes improvement and reuse of much of the existing lagoon facility with the installation of diffused aeration, clarification, and sludge treatment to provide the additional BOD removal and ammonia control required by the anticipated discharge limits. This system can reduce ammonia discharge to 1.0 mg/L and can be credited toward improved discharge levels from the Kodak treatment facility. It also has the flexibility to remove nitrates (denitrify) from the effluent. The capital costs of the alternative are estimated at $ 2.94 million. Annual operation and maintenance (O&M) costs at the current flow are estimated at $145,500 for the plant only. To recoup these plant costs plus administrative, collection system and pumping station costs revenues from service fees must increase at approximately the rate of inflation plus 3% each year from 1995 through 2000. The compliance schedule imposed by CDH requires that this study and a completed site application be submitted for local and regional review by November 1, 1993. Facility improvements must be designed by July 31,1994 and be operating by June 1, 1996. The completed site application is included as Appendix D of this report 1 I i 1 1 1 1 1 1 1 1 1 1 SECTION I INTRODUCTION GENERAL The Town of Windsor, Colorado owns a wastewater treatment facility (WWTF) located adjacent to the Cache La Poudre River, less than a mile outside the town's southern boundary. Due to aeration limitations, the facility's capacity was recently downgraded by CDH to 1.0 million gallons per day (MCD) and present flows have been approaching the permitted plant capacity. The Colorado Water Quality Control Commission's currently approved North Front Range Water Quality Planning Association Areawide Water Quality Management Plan (208 Plan) records the facility planning which proposes expanding the Windsor treatment plant to 1.3 MCD capacity. Although expansion of the existing facility is consistent with the current 208 plan, the Colorado Department of Health Water Quality Division (CDH) has also requested an evaluation of other combined treatment or regionalization alternatives as part of the site application engineering study. In addition, stream standards for ammonia and the results of effluent toxicity testing have led to discharge limits for ammonia which are not being met by the current treatment facility. PURPOSE The purpose of this report is to analyze and evaluate reasonable alternatives for treatment of the wastewater flows generated by Windsor to meet discharge limits established by CDH. Additional consideration will be given to combining Windsor's treatment efforts with those of the industrial wastewater treatment plant owned and operated by the Eastman Kodak Company (Kodak) located within the Windsor service area and discharging approximately 300 yards downstream from the Windsor plant This report will provide much of the necessary information for the Site Application to CDH. The treatment alternatives which were to be initially considered in this report are: 1. Expansion of the existing plant to at least 1.3 MCD with process improvements required by the Department of Health for nitrification. Evaluate opportunities for cost savings through cooperation with Kodak's industrial wastewater program. 2. Replace the existing facility with another biological system that meets the future effluent requirements for nitrification. Also evaluate the opportunity for Kodak participation in this option. 931216 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3. Abandon both the existing Windsor and Kodak treatment facilities and pipe all wastewater from the Windsor Sanitation District treatment area for treatment at the expanded facility proposed at the City of Greeley. This alternate requires the construction of a gravity interceptor sewer from both the Windsor and Kodak plants to the Greeley Wastewater Treatment Facility. 4. Pump some or all the wastewater flow from the Windsor Sanitation District to a plant proposed for the City of Fort Collins on the rise west of the Cache La Poudre River, near the Ptarmigan development Upon studying the initial treatment options with the compliance schedule set by CDH, the chance of implementing a regionalization application with a new Fort Collins plant will not be feasible in the time frame established. Although this option is similar to the Greeley interceptor in total pipe distance, it cannot be constructed as a gravity sewer and will require a pump station and force main. Since the Fort Collins treatment plant option has not been planned to the equivalent level of the Greeley option, there is little chance of facilities being available to accept flows from Windsor in the next few years. Alternative 4 as described above will therefore not be examined further in this study. DESCRIPTION OF EXISTING FACILITIES Existing Treatment System The treatment plant site is owned by the Town of Windsor and includes approximately 50 acres, of which approximately 12 acres are used for the existing lagoons, berms, buildings, access road, and appurtenant facilities. Only this acreage presently used for treatment facilities is above the 100 -year floodplain. There is approximately 27 acres of open ground west of the facility and the remaining 11 acres is on the south and east portions of the property that borders and includes a section of the Cache La Poudre River. A site plan of the existing facility is attached in Figure -1. The existing Windsor plant was constructed in the early 1970's, aeration additions and the chlorination building and contact pipe were added in the early 1980's. One full- time employee presently operates and maintains the plant. It currently serves all of the Town of Windsor's approximately 5,200 residents, the pretreated industrial flow from Metal Container Corporation (MCC) and the domestic wastewater from Kodak's plant. Kodak operates their own lagoon system for treating their separate industrial process wastewater flow. Their industrial facility's discharge point is only a few hundred feet downstream from Windsor's. Kodak is not annexed 1-2 931276 FIGURE I-1 EXISTING WINDSOR WASTEWATER TREATMENT FACILITY Rothberg, TambWini & Timor, Inc. a--) 901276 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 to the Town of Windsor, but a contract for treatment of their domestic wastewater was written in 1971 and ran through 1991. Currently, Windsor continues to treat Kodak's domestic wastewater by an unwritten understanding. The Windsor plant is a three -stage aerated lagoon system consisting of the following major facilities: Description Lagoon No.1 - Cell No.1 Surface Aerated Lagoon No.2 - Cell No.2 Diffused Aeration Lagoon No.2 - Cell No.3 Settling Pond Chlorine Contact Number Side or Capacity 1 1.90 acres, surface area 4.5 MG volume 9' depth 4.20 acres, surface area 10.0 MC volume 8' depth 1.47 acres, surface area 3.4 MC volume 8' depth 24,233 gal - volume in pipe flowing full - 60" RCP,165LF The existing facility is shown in a schematic diagram on Figure 1-2. All wastewater from the town is collected and transmitted to the WWTF by gravity through a single interceptor sewer. MCC has a separate pump station which discharges into the interceptor. Kodak's domestic wastewater flows by gravity directly into the pump station. Prior to the wetwell, the pump station has a manually operated bar screen. Large solids are raked from this screen daily. The wastewater flow is conveyed directly from the pump station into the treatment lagoons through a forcemain using three 600 gpm centrifugal pumps each at 10 hp. Lagoon No.1 is aerated with three 10 hp mechanical surface aerators. The second lagoon is partitioned into two cells by a floating divider wall. Effluent flow from Lagoon No.1 is routed to Lagoon No.2 in a 12" transfer pipe. Cell No.2 of this lagoon, where flow from the first lagoon enters, is further aerated with submerged coarse bubble INKA diffusers. Air is supplied by a single 50 hp blower. After the partition wall, Cell No.3 of the second lagoon is used as a settling zone. Clarified effluent from Cell No.3 overflows at the south end of the lagoon through a dual 12" pipe outlet structure to the disinfection process. 1-4 9312'!6 r _ 1 I 1 e 1 1 1 1 1 1 1 Z03 N CC O 0 w U w N 0 I- C) inw O- a � 0 V 9''4276 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 Effluent from the settling zone is measured by an in -line propeller meter before being disinfected with chlorine gas (Cl2). Contact time is provided in a length of 60" reinforced concrete pipe is designed to flow full, and is used as a chlorine contact chamber. At the outfall from the 60" pipe, the effluent is dechlorinated in a box structure using sulphur dioxide gas (SO2). The effluent then flows a short distance through an open ditch before reaching the Cache La Poudre River. Present Discharge Permit The Town of Windsor's wastewater treatment plant discharges under Colorado Wastewater Discharge Permit System Number CO -0020320. The current permit became effective on January 1, 1992 and will expire on December 31, 1996. In this permit, the design capacity of the plant was rated at 1.0 MGD, and is limited by aeration capacity. Additional information on how the capacity of the plant was determined by the permit writer is included on pages 12-14 of the Rationale section of the permit in Appendix A. CDH put the town on a compliance schedule because the current daily average flow is well over 80% of the 1.0 MCD capacity. In addition to the capacity limit, the permit also includes seasonal limits on ammonia. Concern over ammonia levels in the effluent also exists because of its apparent effect on Whole Effluent Toxicity (WED tests performed during 1992. Early WET tests failed and the cause of failure was assumed to be the high concentrations of unionized ammonia. Further tests proved that ammonia was the cause of the failures and is the source of toxicity. In addition to the ammonia limits set for this stream segment, CDH also produced limits for selenium, cyanide, mercury, and aluminum. The limit and monitoring requirement for selenium was recently dropped, but limits on the other three parameters remain in effect 1-6 931276 1 1 1 I 1 1 I 1 I r 1 The present requirements in the discharge permit are based on an average effluent flow of 1.0 MCD and are summarized as follows: GENERAL DISCHARGE LIMITATIONS AT 1.0 MGD PERMIT NO. CO -0020320 Maximum Concentrations (Maximum Mass) Effluent Parameter 30 day avg 7 day avg Daily Max BOD 5, mg/L (lbs/day) 30 (250) 45 (375) N/A Total Suspended Solids, mg/L (lbs/day) 75 (626) 110 (938) N/A Fecal Coliforms, Number/100 ml 6000 12000 N/A Total Residual Chlorine, mg/L N/A N/A 0.01 pH Standard Units Shall remain between 6.5 and 9.0 Oil and Crease Shall not exceed 10 mg/L in any grab sample nor shall there be a visible sheen Cyanide, WAD, mg/L (lbs/day) Aluminum, PD, ug/L (lbs/day) Mercury, Total ug/L (lbs/day) 0.03(0.25) N/A 347(2.9) N/A 0.059 (.00049) N/A N/A 2783(23.2) 9.2(0.077) The discharge limits for ammonia were recalculated by CDH in 1992 using the Colorado Ammonia Model and modified the projection stated on the permit CDH made assumptions of flow from the Windsor plant of 1.3 MCD and 1.7 MCD from the Kodak plant and low flow in the river as reported from upstream gauges. These limits, and were found to be more restrictive than the previous permitted limits for 1.7 931276 1 I 1 I 1 1 I 1 r ammonia. These revised values are as follows: AMMONIA DISCHARGE LIMITATIONS AT 1.3 MGD TOTAL AMMONIA AS N Month Limit (mg/L) Month Limit(mg/L) Month Limit (mg/L) Jan. 59.4 May 11.6 Sep. 13.3 Feb. 36.1 Jun. 7.8 Oct. 19.6 J Mar. 10.0 Jul. 7.7 Nov. 29.1 Apr. 10.0 Aug. 7.9 Dec. 49.5 These and the limits for several other parameters wh'ch are sensitive to flow willlikely be revised for the future flow from the Windsor facility. Existing Plant Performance Comparisons of influent and effluent data for BOD, TSS, and ammonia, the standard forms for the Comprehensive Performance Evaluation and a similar evaluation by CDH are all attached to this report as Appendix B. Influent BOD was reduced to an average effluent concentration of 22 mg/L. However, three incidents of effluent containing more than 30 mg/L were reported for the effluent BOD values. The maximum effluent TSS was 49 mg/L, well below the 30 day average limit of 7S mg/L. Effluent ammonia was as high as 12 mg/L with an average of 9 mg/L. The overall performance of the facility is typical of a lagoon system with relatively good BOD reduction but ineffective ammonia removal. The projected ammonia limits will cause problems in meeting regulated discharge levels. Existing Plant Capacity Plant capacity is limited by either the hydraulic capacity of the structures, i.e. the amount of wastewater that can physically flow into and through the plant, the biological capacity, or other limiting discharge requirements, mainly ammonia limits. The lower of the capacity flow numbers is considered to be the plant's capacity. The hydraulic capacity of the existing Windsor lagoons are sized well in -excess of 1.5 MCD for detention. The main pump station requires increased wetwell capacity or variable speed pumps to handle the peak influent flows. The chlorine contact -8. 9312'76 1 1 1 1 1 e 1 1 1 chamber is undersized as well and could not handle a daily peak flow. The biological (SOD removal) capacity is the amount of wastewater, at design waste strength, that can be treated to meet effluent criteria. The existing lagoon system is limited by aeration facilities to 1.0 MGD, but these requirements are easily met by upgrading the aerators. The ammonia removal capacity of the plant is considered to be the most important factor because of the permit's new discharge limits on ammonia to meet stream quality standards and toxicity. The ammonia removal capacity of the plant is practically non-existent due to the nature of the plant design, where an extended aeration lagoon process removes minimal ammonia from the wastewater. This issue will be the driving force behind the improvement to the Windsor facility and will be discussed in more detail in the following section. (-9 9212776 I 1 I 1 I 1 1 1 1 1 I 1 1 SECTION II WASTEWATER QUALITY AND QUANTITY INFLUENT CHARACTERISTICS The most important influent characteristics at the Windsor W1NTF are SOD, TSS and nitrogen concentrations. BOD is a measure of the quantity of the organic wastes in the influent Over the three year period from April 1990 to April 1993, the influent BOD averaged 219 mg/L. This is slightly higher than would normally be expected for domestic wastewater but is within reason. The influent TSS (total suspended solids), at an average concentration of 177 mg/L also isin normal bounds. Over this same period, no measurements were made for any form of influent nitrogen. However,. effluent ammonia nitrogen was monitored for most months and averaged 10 mg/L. Since little, if any, ammonia removal normally occurs in lagoon systems, the effluent ammonia concentration would be expected to be nearly the same as the influent ammonia concentration. However, the 10 mg/L average ammonia nitrogen in the effluent is well below the values normally seen for this parameter in domestic wastewater. Table II -1 summarizes the wastewater characteristics including observed average, maximum, and minimum values. TABLE II -1 Wastewater Characteristics April 1990 - April 1993 Parameter Average mg/L Maximum mg/L Minimum mg/L Influent SOD 219 285 153 Influent T55 177 267 119 Effluent Ammonia as N 10 13 4 As a check on nitrogen concentration, two samples of influent were tested to determine their TKN concentrations. TKN was used since it includes both ammonia and organic nitrogen which may be converted to ammonia in the treatment process. These samples, obtained on June 7 and June 14, 1993 respectively were found to include TKN at 15.5 and 16.0 mg/L. Ammonia nitrogen was at or below 10.5 mg/L in both samples. These results confirm that the influent nitrogen concentrations in the 1 931276 1 1 1 1 1 1 1 1 I 1 1 1 1 influent to the Windsor WWTF are much lower than is usual for domestic wastewater. Influent and effluent sampling results from January 1991 are included in Appendix B for reference. Results from April 1990 through March 1991 are presented in the discharge permit rationale, Appendix A. Infiltration/Inflow lower than normal pollutant concentrations usually indicate a wastewater diluted by extraneous water entering the sewer system. This excess portion of the flow is known as infiltration and/or inflow (I/p. Although only influent nitrogen was in the low range, other indicators were evaluated to determine if I/I is a problem in the Windsor system. The recorded flows in the Windsor interceptor were compared with winter water usage records for the town. For January and February of 1991, 1992, and 1993 water usage averaged 0.56 MCD. The variation was from a low of 0.54 MGD to a high of 0.57 MCD with no identifiable pattern of change. If winter water usage is taken as indicative of year round water consumption exclusive of irrigation, it should approximate the quantity of water contributed to the sewer system for treatment When the 0.56 MGD average water usage is subtracted from the 0.77 MGD average flow in the Windsor interceptor over the same three year period, approximately 0.21 MGD remains. This excess may be I/I. Other indicators of I/1 include skewed peak to average and low to average flow ratios. The Windsor interceptor flow meter includes a continuous charting function which produces a record of instantaneous peak and low flows. The charts from key months between December 1990 and May 1993 were examined to identify the peak and low flows. The highest ratio of peak to average flow during this period is approximately 1.51. A peak to average ratio of over 3.0 would be more typical for a community of this size. This tends to indicate that the average flow is unnaturally high due to the presence of a base flow of I/I which does not vary through the day. The low to average ratio supports this conclusion. The lowest ratio observed was 0.54. A value of 0.3 is more typical. Again, a base flow of I/I in the sewer at all times of the day would raise this ratio to abnormal levels. Finally, per capita flow values can be used to judge whether I/I is significant in the system. In Windsor, the only industrial facility that contributes significant wastewater to the interceptor sewer is the MCC plant Subtracting their average water usage from the metered interceptor flow should leave only the residential/commercial flow from the town. This averaged 0.74 MCD for 1991 and 1992. With a population estimated at 5200, this yields an average flow of over 142 gallons per capita per day. Again, this is well above the 80-100 gpcd which is normally experienced. I 1 1 I 1 1 1 1 I I Based on this evidence, it was concluded that an 1/I problem exists and the BOD and TSS concentrations have appeared normal due to significant contributions by an unknown non-residential source. The existence of such a source has been confirmed to some degree since the BOD concentration has dropped to approximately 140 mg/L after the recent shutdown of a commercial laundry facility. However, the contribution of the laundry was never determined independent of other flows and only a few months of data have been collected without the laundry in operation. This does not provide sufficient basis for revising the 13OD values already discussed. Subtracting the average winter water use from the Windsor interceptor flows for each month gives an estimate of the I/I for the month. These Ill estimates as well as the flow data used in their derivation and discussed above are included in Table 11-2. When the I/I values from January 1991 through April 1993 are plotted, an overall increasing trend can be observed as depicted in Figure II -1. The variations along the trend line appear to be seasonal impacts and when plotted on a twelve month base as shown in Figure 11-2 may provide some information as to the nature of the I/1. Based on the limited data available, the I/I appears to be lowest in the winter months with a distinct jump in warmer weather. Also, comparing the winter period for each of the three years the trend to increasing Ill is clear. A best fit line has been developed from the data available to project Ill into the future. The regression analysis shows that if the current trend continues, I/I would be expected to increase from near 0.3 MCD today to over 1 MGD by 2010. However, given a 50% reduction in I/I and the same reduction in I/I growth rate, the 2010 Ill level is projected at just over 0.5 MCD. Both projections are shown graphically in Figure 11-3.. Based on these preliminary findings, an I/I study is recommended for the Windsor system. The study should further quantify the I/I in the system and determine the significant sources and locations of the extraneous flows. A cost effectiveness evaluation should be completed for each identified source to estimate the gallons of flow eliminated for each dollar spent on repairs. Then, the repairs can be targeted at those sources where the greatest flow can be eliminated for the lowest cost. Also, collection system repair costs can be compared with the cost of treating the excess flow to find the breakpoint at which treatment is less costly than sewer repair. Flow Projections Growth in both population and industrial/commercial activities produces increased water demand and wastewater flow. As described above, the water demand curve for the Town of Windsor was essentially flat for the period from January 1991 through February 1993. The growth in wastewater flows was entirely d'se to increased I/I over this period. However, the population of Windsor is expected to continue growing at II -3 931276 1 1 1 I 1 1 1 I LOW: AVG RATIO WINDSOR FLOW W'5 O N O N a G O tn ' c O WINDSOR FLOW LOW (MCD) M O Q O Q o Q O N PEAK: AVG RATIO WINDSOR FLOW N Q r. en Q r G1 Q r r V1 - - e N r WINDSOR F LOW PEAK (MGD) 00 O O W O CO. r N r — r N r RESIDENTIAL FLOW AVG (MCD) I... 0 O 0 b o n c n o TI,M c n o MCC FLOW AVG (MCD) 0 0 o 0 S 0 S 0 0 0 a 0 O C Q 2 n O uJ O % O WJ O Q O M O co O M N O CM N O 0 N O N N O- b r O .- N O 0 NN O 0 O N. N O V N O N N O 0.26 WATER USE AVG (MCD) W1 O N O N 4 Jf O oe O O o J W 0 0 0 0 O o O O O o G o 0-0 O O O O O O W a MAY 51 2; AON W ZZ W I JUL q 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1 1 LOW: AVG RATIO WINDSOR FLOW d in .0 O 0 • • 0 0 0 0. WINDSOR FLOW LOW (MCD) N.1 O O Le, O M O 0.46 PEAK: AVG RATIO WINDSOR FLOW h V r R r r N r 1.42 n C r in N r ‘O r O N —0i aD an O r WINDSOR FLOW PEAK (MGD) RESIDENTIAL FLOW AVG (MGD) O 1� 6 N 1- O 0.73 A O M n O O n O eS n O �O A O •+, P.S. O at A O O1 \O O O r•- O MCC FLOW AVG (MCD) O 0 O 4 O 0 C 0 O 0 O 0 O 0 O 0 O 0 .-0 0 O 0 O 0 WQ > S < O M O N O NiN O N O N O O en MV O vl N O 0.23 O C O r O N O WATER USE AVG (MGD) '.O O k0 O N. O R O 0 • O WINDSOR FLOW AVG (MGD) m O CO en o W 0 a1 o N 0 0 o N G CO o N. o WO CO C 0 O AVG 0.77 MONTFI S < 0. ✓+ r a NOV J V W O )AN m u- oC < 2 et < m al a, 931276 1 1 1 1 1 1 1 a ■ • -Co -¢ N 10 a "- p O OJW 8 O 0 FIGURE II -I 1 L I 931276 :g 9312'76. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 an average rate of about 2% per year through the period of this study. This population growth rate matches that actually experienced from 1980 to 1990 and has been used as the basis for other regional planning work The current Windsor water use (exclusive of irrigation) averages 0.56 MGD. Without I/I it is assumed that the Windsor interceptor flow would be approximately the same as the water use. in addition to the Windsor interceptor flow, domestic wastewater generated by the employees at the Kodak production facility is also treated at the Windsor WWTF. Although the Kodak flow is not independently metered, both flows are included in the total flow metered at the discharge of the Windsor pump station. Based on this metering, the current average flow at Kodak is calculated to be approximately 0.14 MGD. Appendix C includes the population and flow projections for Windsor and Kodak assuming 2% growth for each. The appendix also includes the projected I/I component of the flow at both the current level and growth rate and reduced to 50% of the current by system repairs. This information is also presented graphically in Figures 11-4 through 11-6. Figure 11-4 shows the growth of three different flows over time. None of the flows depicted in Figure 11-4 inciude any I/I component At the bottom of the chart is the domestic flow from the Windsor interceptor at a 2% annual growth rate. Another flow shown on the chart is the total flow into the treatment facility assuming the Kodak flow remains flat (no growth) at 0.14 MGD. )im Chudd, of Kodak Environmental Services, has stated that they do not expect to increase the number of employees in the foreseeable future. The final flow projection is for the total flow assuming 2% growth for both Windsor and Kodak. Figure 11-5 shows the same three flows but includes Ill at its current level and growth rate. The last figure, Figure 11-6, shows these flows but with I/I at 50% of the current level and growing at only half the current rate. Based on the information presented in these figures, a flow was selected for planning a system capacity upgrade. Although the town was originally planning an upgrade to the 1.3 MCD level, this capacity may be consumed by thegrowth in 1/1 in just a few years if I/I is not controlled. With 50% I/I reduction, 1.3 MCD would be adequate to treat all flows through approximately 2005. To allow more time for 1/1 reduction to be achieved, an upgrade to 1.5 MGD is recommended. This planning level is sufficient to handle the current level and growth in I/I until approximately 2002. If 1/I is reduced 50%, a system planned for 1.5 MCD would provide sufficient capacity for all flows until approximately 2010. Therefore, assuming I/I is addressed, the recommended 1.5 MCD capacity provides for a planning horizon of approximately 15 years. 11-9 9312'76 I 1 i 1 1 1 I 1 1 1 i 1 1 I y J 931276 influent Pollutant Loadings Since I/I is such an important and changing component in the Windsor WWTF influent, the concentration of the pollutants in the influent is highly variable. The concentrations which have been documented over the last few years should not be used directly for planning projections but may provide a basis for those projections. Pollutant concentrations are a function of the pollutant loading and the wastewater flow. The loading is dependant on the tributary population while the flow is more highly impacted by I/I which is unrelated to population. Therefore, the growth in pollutant loading should be projected based on population growth and the concentration then estimated based on independent flow projections. The flow projections have been discussed and presented in graphical form above. The pollutant loads will be developed here. The population which was contributing pollutants to the Windsor WWTF is most accurately known for 1990, the most recent census year. In that year the town's population was 5062 persons. The number of Kodak employees in that year was reported as 2116 for billing purposes. By assuming that the pollutant load contributed by each Kodak employee is approximately half of that contributed by each resident, the Kodak employees can be considered as the equivalent of another 1058 residents for a total equivalent population of 6120. When the monthly BOO and ammonia concentrations for that year are multiplied by the monthly flows and units converted, the monthly BOD and ammonia loads are found. For 1990, the peak monthly SOD load was 1958 Ib/d while the average was 1530 lb/d. This yields peak and average SOD contributions of 0.320 Ib/d and 0.250 Ib/d for each population equivalent respectively. For ammonia nitrogen the peak month load was 86 Ib/d while the average was 67 Ib/d for population equivalent contributions of 0.014 Ib/d and 0.011 Ib/d respectively. Using the factors derived above for peak and average month BOD and ammonia, corresponding concentrations can be calculated for each parameter given the appropriate flow. Table 11-3 was constructed assuming that both Kodak and Windsor grow at 2% per year and includes estimates for both 50% Ill reduction and. no I/I reduction. If growth at Kodak is assumed to be flat, the concentrations would be lower but only by 2 or 3%. More complete information and background on these estimates is included in Appendix C. I-13 1 1 I 1 1 1 1 1 TABLE 1I-3 POLLUTANT CONCENTRATIONS CONCURRENT WITH 13 MGD FLOW Without I/I Reduction With 50% I/I Reduction Year 2002 2010 Peak Month BOD 200 mg/L 234 mg/L Average Month BOD 157 mg/L 183 mg/L Peak Month Ammonia Nitrogen 9 mg/L 10 mg/L Average Month Ammonia -Nitrogen 7 mg/L . 8 mg/L Given these pollutant concentrations, values can be selected for planning purposes. At the planning flow of 1.5 MCD, the higher concentrations occur under the scenario where I/I has been removed and the waste is more highly concentrated. This results in a peak month BOO of 234 mg/L and ammonia nitrogen of 10 mg/L. Since these values have been derived from a limited database, some conservatism will be applied and planning values of 250 mg/L and 11 mg/L selected for SOD and ammonia nitrogen respectively. At 1.5 MCD, these planning level concentrations correspond to a BOD loading of 3128 Ib/d and an ammonia nitrogen loading of 138 lb/d. SUMMARY Planning values have been selected for the key parameters to determine treatment requirements. For flow, 1.5 MCD will be used. The current flow is approximately 1.0 MCD and is expected to grow to 1.5 MCD by 2002 if I/I is not reduced. With a 50% reduction in 1/I and its growth rate, 1.5 MCD will not be exceeded until approximately 2010. Peak and average values for BOD will be 250 mg/L and 190 mg/L. For ammonia nitrogen 11 mg/L and 8 mg/L will be used for the peak and average. These are slightly lower than the current 5% exceedance values of 278 mg/L for BOD and 13 mg/L for ammonia nitrogen derived from a statistical analysis of performance data (Appendix C). However, a system which can handle 1.5 MGD at the planning concentrations will have no trouble with 1,0 MCD at the current concentrations. SECTION III WASTEWATER MANAGEMENT ALTERNATIVES EFFLUENT REQUIREMENTS The Windsor plant discharges to Segment 12 of the Cache La Poudre River approximately 8,000 feet downstream from the crossing with State Route 257. The Colorado Water Quality Control Commission classifies each stream segment according to the uses for which it is presently suitable or is intended to become suitable. Segment 12 is presently classified for Recreation Class 2, Aquatic Life Class 2 Warm Water, and Agricu''+ture. These designations are for surface waters intended for fishing and other streamside activities but which do not include the physical habitat, flows or other factors necessary to sustain sensitive aquatic life. The stream is also intended for use as an irrigation source or as drinking water for livestock. In order to maintain water quality at levels commensurate with the intended uses, numeric standards have been assigned. These standards apply to the water in the river and are used in numerical water quality models along with estimates of river and effluent flows to determine effluent quality limits which will insure that the stream standards are not violated. Since the Windsor WWTF discharge and the Kodak industrial wastewater treatment facility discharge near one another and within the same stream segment, they have been considered as a single discharge in the water quality modeling used to establish limits for key effluent parameters. As described in the introduction, the effluent ammonia limits developed using this procedure place the greatest demands on the Windsor WWTF. The CDH has issued seasonal ammonia limits based on modeling using the recorded low flows in the river, the permitted Kodak flow (which varies seasonally up to 1.7 MCD) and an assumed flow of 1.3 MCD for the Windsor WWTF discharge. Based on this modeling, the limit drops to 10.0 mg/L in March and April, is slightly higher in May and then varies between 7.7 mg/L and 7.9 mg/L through June, July , and August. In September the limit increases to 13.3 mg/L and then to 19.6 mg/L in October. For the remainder of the year, the limit is well above the design influent ammonia nitrogen concentration and is not permit compliance concern. Since the design flow for the Windsor upgrade is 1.5 MCD and the Kodak industrial flows may vary from those currently permitted, model results at other flow rates were requested from CDH to see their impact on effluent limits. CDH has not been able to replicate the modeling assumptions which produced the above limits for the 1.3 MCD Windsor discharge and so has not been able to provide comparable limits at other flows. This inability to reproduce the current limits has been explained based on a difference in 9312'76 1 1 1 1 1 1 1 1 1 1 1 1 decay rates which are derived from site specific in -stream parameters. As an example, in the critical month of March, the current permit includes a limit of '10.0 mg/L for ammonia nitrogen while the most recent modeling produced a limit of 21.4 mg/L. This extreme sensitivity to the model user's assumptionsand the input data quality can be one basis for negotiation in the final permitting process. The modeler's assumptions should be carefully documented, investigated and addressed to firmly establish that the discharge limits in the final permit are those necessary to maintain streamwater quality above the established standards and not are excessively restrictive. The most recent modeling effort has, however, given an indication of the impact of increasing or decreasing effluent flows. If flows aredecreased to 80% of those modeled at Kodak's seasonally permitted levels (up to 1.7 MCD) and 1.3 MGD for Windsor, the allowable effluent ammonia nitrogen concentrations increase between 8% and 17%. In March and April this corresponds to a limit of 10.8 mg/L rather than 10.0 mg/L. On the other hand, increasing the flow by 10% to allow for a Windsor flow of approximately 1.5 MCD with no change in Kodak's permitted flows results in allowable ammonia nitrogen concentrations 7% to 10% lower than those in the current permit This corresponds to a limit of 9.0 mg/L in March and 7.1 mg/L in July. ALTERNATIVES FOR EVALUATION Ammonia Removal The alternatives for meeting the anticipated ammonia nitrogen discharge limits fall into three major groups: direct ammonia removal, conversion of ammonia to nitrate, and transfer of the wastewater for treatment at an existing facility already in compliance with all discharge requirements. Direct ammonia removal involves processes which physically remove ammonia or encourage chemical reactions to produce compounds other than nitrate and nitrite. Air stripping, breakpoint chlorination, and selective ion exchange fall within this category. Air stripping requires a major adjustment to the pH of the wastewater and large amounts of air. This air flow often, creates freezing and other problems in cold climate areas and so is rarely applied. Breakpoint chlorination has a troubled history in Colorado. The City of Longmont operated a breakpoint facility in the 1980s but suffered a catastrophe when the dechlorination system failed and the highly chlorinated effluent was discharged into the receiving stream causing a massive fish kill. Chlorinating at the levels required to reach the ammonia removal breakpoint also dramatically raises the chloride and total dissolved solids levels in the effluent and may violate state standards. These problems make it extremely unlikely that breakpoint chlorination would be approved by CDH as the primary means of ammonia removal. 111-2 931276. 1 1 1 I 1 1 1 1 I 1 l The process is also quite costly to operate due to the high consumption of purchased chemicals. ion exchange has been used for ammonia removal but is extremely complex and produces acid wastes. This process has found few applications and is not suitable for use at a facility of this size. Many biological processes exist to convert ammonia to nitrite and nitrite to nitrate. These processes are known as nitrification processes. Denitrification processes are often coupled with nitrification processes to convert the nitrate in the nitrified wastewater to nitrogen gas. To nitrify, the wastewater must be introduced into an environment with a sufficient quantity of oxygen and a good population of nitrifying microorganisms. Since these organisms are slow growing, they tend to be washed out of the aerated zones of lagoon type treatment facilities before they can develop in the numbers needed for effective ammonia removal. Nitrification is usually achieved with either a fixed growth system where the nitrifiers are attached to a surface in the flow or a suspended growth system like that in a lagoon but where the organisms are separated and recycled back into the treatment zones to develop the required population. Of the many factors affecting the nitrification process, temperature is critical. As the organisms are exposed to colder temperatures, their ability to convert ammonia is hindered. Since ammonia removal is required in the Spring when wastewater temperatures are cold, temperature is an important consideration in both process selection and sizing. The most commonly applied fixed growth systems for nitrification are the trickling filter and the rotating biological contactor (RBC). In the trickling filter process wastewater is distributed over the surface of a column of media on which microorganisms are attached. The wastewater trickles down through the media bringing the pollutants into contact with the organisms while still allowing airflow through the column. For nitrification a deep column, often called a biotower, is required and air may need to be forced through the system with large fans to provide sufficient oxygen. In the RBC process, the wastewater flows perpendicular to a series of horizontal rotating shafts with attached plastic media discs. The organisms grow on the media discs and the rotation brings them into alternating contact with the wastewater organics and the air above. The two processes are very similar in concept with the biotower being oriented vertically while the RBC process is oriented horizontally. Due to this height difference, the RBC process can often be employed without additional pumping while pumping is essential to bringing the wastewater onto the biotower. Also, the RBC process tends to retain more heat and is easier to cover for additional heat retention. If additional aeration is needed for the RBC process it is usually provided as compressed air directly into the wastewater which does not tend to lower its temperature. For these reasons, the ROC process will be evaluated to determine the suitability of fixed film nitrification for the Windsor WWTF. An innovative process combining fixed growth media with the current lagoon system will also be considered. Suspended growth nitrification is a form of the activated sludge process. The key components of the activated sludge process are the aeration basin the darifier, and sludge recycle equipment The microorganisms which metabolize pollutants in the aeration basin are settled in the clarifier and recirculated back to the aeration basin to maintain a sufficient treatment population. A well known process variation capable of ammonia removal is the oxidation ditch. It has been applied at small facilities for many years and can be operated for BOD removal, ammonia removal, or complete nitrogen removal. Since lagoons already exist at the Windsor WWTF, an activated sludge process using the existing earthen lagoon volume as aeration basin but with the addition of clarification and activated sludge recycle will also be considered. Shutdown of the Windsor WWTF and treatment of the town's wastewater at another facility has also been considered. The service area of the Windsor Sanitation District and other nearby districts are shown on Figure III -1. There are a number of other districts in the area, but the City of Fort Collins and the City of Greeley offer the greatest potential for regional alternatives. Fort Collins is planning a facility near the Ptarmigan development but their timing will be inadequate for the schedule with which Windsor must comply. In addition it is located at a higher elevation than the current Windsor WWTF and would require additional pumping of the entire wastewater flow to reach the site. Greeley is planning an expansion of their facility and been actively seeking participation by both Windsor and Kodak. The facility can be reached by gravity and will have sufficient capacity available. Based on these issues, the Greeley alternative was selected as the offsite treatment alternative for further consideration. Other Concerns In addition to ammonia removal, other areas of the Windsor system must be addressed for their ability to handle the 1.5 MGD average flow which is targeted for planning. The interceptor sewer which delivers wastewater to the lift station from all sources but Kodak generally has a capacity ranging from 4 to 6 MGD but is limited to approximately 1.8 MGD at its lower end. This is insufficient to gravity flow the expected peak flows and should be investigated further. The pump station wetwell has a working volume of only about 650 gallons. This requires an excellent match between pumping rate and influent rate to prevent too frequent starting of the pumps. Increased wetwell volume, variable speed drive or other control schemes should be considered as improvements over the current start/stop levels. 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 Also, a grit removal process should be considered as an upgrade to the pump station to reduce wear on the impellers and on equipment in the WWTF. Finally, the current chlorine contact volume cannot provide the required contact time at peak flow. This volume should be increased to achieve at least 30 minutes of contact at peak hour flow. At a peaking factor of 2.5 over the planning flow of 1.5 MCD average, a total contact volume of approximately 80,000 gallons is required. This is most economically achieved by constructing a baffled concrete tank at the end of the 60" pipe now used for contact. Description of Alternatives Using the selection criteria discussed above, the following major alternatives have been evaluated for the total present worth of capital improvements with the annual cost of operation and maintenance of all facilities downstream of existing lift station. Maintenance of the collection system and other operation items are not included in the O&M cost figure. Alternative 1 - Existing Lagoon Followed by Submerged Biological Contactors (SBO There are a few process alternatives for treatment of 1.5 MGD at Windsor that will achieve nitrification with some continued use of the aerated lagoon system. One option provides some mechanical treatment along with continued use of much of the existing lagoon system. Adding a rotating biological contactor (RBC) system to provide the additional BOD removal and the ammonia conversion required is a potentially effective option. The contactor media discs provides additional surface area for microorganisms to fix to the media thus increasing the total biomass in the system, producing more bioorganisms to work on the ammonia removal process. The shafts containing the discs are rotated mechanically and the media is half exposed to air thus aerating the biomass. Recent modifications of the standard RBC system includes submerging the discs to over three-quarter depth and blowing compressed air at the shafts from submerged headers to aerate and rotate them. The submerged biological contactor (SBC) can save considerable treatment space by allowing for over twice as much surface area per shaft. The aeration is by forced air so that the dissolved oxygen concentration is increased. Radial air passages assure that no section of the media will not be aerated and the bacteria forced to go to anaerobic digestion. The forced air also controls the thickness of the biomass by stripping off excess thus lessening the concern for structural overload and hydraulic drag on the shafts. 111-6 912'76 t 1 I 1 1 I 1 1 I i 1 1 I 1 The submerged biological contactor (SBC) requires a 75 hp blower with an operating horsepower of 72 hp and a backup blower installed. This system uses 16 hp more than the individual RBC's motors, but there are several operating advantages to the SBC system over the standard RBC system. Since the SBC uses forced air to rotate all the shafts using one blower instead of sixteen individual motors, there is less mechanical maintenance involved. This motor maintenance can be performed in one remote blower building location without having to enter the contactor enclosures. There is also a backup blower installed into the system, where the RBC motors do not have backup motors. The SBC has variable speed capacity with a forced air system which can be used to optimize energy consumption over the yearly operation and meet changing effluent limitations. The SBC facility is shown schematically in Figure 111-2. It is possible that the RBC basins can be constructed in a small part of Cell No. 2, allowing for the existing system to operate during construction. Flow will be diverted into the SBC basin after aeration in Lagoon No. 1 lowers the BOD to more favorable levels. The SBC effluent will flow into a mechanical clarifier for polishing effluent and settling the biomass sloughed off from the contactors. This system will be considered a mechanical plant and will require more stringent suspended solid removal than the existing lagoon facility. Sludge form the clarifier can be wasted in the remaining Cell No. 3 of Lagoon 2 with continued aeration for long term digestion and decanting clear water back to the head end of the facility. The kinetics equation discussed earlier in this sections predicts that the first lagoon will reduce influent BOD from the design concentration of 250 mg/L to 165 mg/L with existing aeration capacity. The SBC would then need to treat the wastewater for both remaining BOD and any ammonia removal. The pretreatment achieved by the first lagoon cell, however, will significantly reduce the BOO loadings thus lessening SBC size requirements and allowing for more efficient ammonia removal. SBC sizing requires 2,100,000 sq ft of disk media, resulting in a seven shaft contactor. The SBC shafts do not need to be housed in a building. There are several covering options with individual fiberglass covers being the most preferable to minimize heat loss and keep operators out of the process, also lessening ventilation requirements. Another small building will be constructed to serve as a housing for the new blowers and controls and as additional space for laboratory and/or maintenance facilities. The advantage of this system is mainly the ability to utilize some of the existing facilities and still get the ammonia removal required. The small size of the existing facilities have advantages for construction staging and maintenance. Another advantage is the sludge pumping and piping will be less than activated sludge processes because no recycling of sludge is required. Aerobic sludge digestion can 111-7 Z N Q U CO N ►— U W 4 CL Z d 0 U O Gi, alab - -4 s O z za O O 8 z z a O CO W HW ae C113 CV F,1 0 M w 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 take place in the existing Cell No. 3 with modifications to have a permanent berm where the existing divider wall is presently located and to relocate the INICA diffused air system from existing Cell No. 2. The main disadvantage to this option is its high equipment cost. Other disadvantages of this alternative are related to the common problems of rotating biological contactors in operation today. Excessive biomass growth, distribution between units and flexibility during organic and hydraulic variation, low temperature operations and adequate dissolved oxygen levels are all concerns. However, the modifications made in the submerged biological contactor seem to have addressed most of these concerns. Denitrification will also be difficult with the attached growth systems but can be performed by adjusting the aeration rate to allow for minimal rotation and some anoxic conditions. This option also requires mechanical clarification with sludge production and storage which adds costs compared to options that continue as a lagoon system. The estimated capital and present worth of the operation and maintenance cost for the SBC alternative are presented in Table III -1. Operations and maintenance of this facility will increase over the requirements for the existing facilities due to increased aeration requirements. Operation difficulty will not increase appreciably and sludge hauling will continue to be an infrequent event. TABLE III -1 ESTIMATED COSTS LACOON/SBC ALTERNATIVE 1 1 1 1 1 1 1 1 1 Item Pump and Blower Building SBC's w/aeration and Covers Clarifiers Sludge Pumps. Sludge Aeration & Decant Piping And Mechanical Electrical & Controls Bank Protection & Sludge Removal Chlorination Improvement, Subtotal Contingencies Contractor's Overhead & Profit Total Construction Engineering Estimated Total Capital Costs Annual O & M $139,500/year Present Worth of O & M (20 yrs @ 6%) $1,600,000 Total Present Worth Cost of Facility $5,832,000 Alternative 2 - Existing Lagoon System Modification Using Ringlace Technology for Ammonia Removal Capital Cost $ 120,000 1,268,000 278,000 23,000 165,000 240,000 320,000 112,000 30,000 $2,556,000 511,000 460,000 $3,527,000 705,000 $4,232,000 Another process alternative for ammonia removal at the Windsor plant that includes the continued use of the aerated lagoon system would be to incorporate the attached growth media called "Ringlace" into the second lagoon. "Ringlace" is a new technology on the U.S. market with only one installation presently operating in U.S., but many applications have been successful in Germany and Japan. The suspended rope -like media improves the conditions for growth of the slime forming autotrophic bacteria 931276 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1 that are required to convert ammonia to nitrate and also allows for growth of higher developed organisms (metazoa) that can help remove excess sludge. This new fixed biomass method significantly increases the total biomass in the system, allowing more bioorganisms to work on the ammonia removal process. Figure III -3 is a schematic of this process alternative. The "Ringlace" flexible media consists of strands of individual loops of polyvinyl chloridene (PVCE) which are supported on racks. These racks could be placed directly into the existing lagoon. These racks of media would have to be installed in Lagoon No. 2 so that significant 8OD reduction can occur in the first lagoon and nitrification can be achieved more readily by the autotrophs without excessive completion from the heterotrophs. Additional aeration would be required for this process to remove ammonia as well as remaining SOD. An aeration system similar to the earth basin extended aeration alternative can be used alternating the line of aeration with racks of the attached growth media. This system will require two 30 hp blowers operating at 48 hp. The advantages of the "Ringlace" option are mostly cost related. Since this alternative is mainly just a modification of the existing lagoon facility there is no need to provide the removal required for mechanical plants. The TSS can remain at 45 mg/L and will not require additional clarification or sludge handling beyond that provided for by Cell No. 3 in the existing system. Therefore the facility modifications are minimized. Since this is would be a new application of this technology, we should also require pilot participation and guaranteed performance from the manufacturer. The disadvantages of the "Ringlace" system is the fact that there are no proven installations in lagoon systems. Windsor is on too strict of a compliance schedule to deal with pilot studies, and the potential for changing treatment methods would not be favorable to the Department of Health. 931276 1 1 1 1 1 1 1 1 1 1 TABLE 111-2 ESTIMATED COSTS RINCLACE ALTERNATIVE Item Capital Cost Blower Building $ 75,000 Ringlace Racks 950,000 Added Aeration in Lagoon 2 375,000 Bank Protection & Sludge Removal 175,000 Piping & Mechanical 129,000 Electrical And Control Mods. 241,000 Chlorine Contact Mods. 30,000 Subtotal Contingencies Contractors Overhead & Profit Total Construction Engineering $1,975,000 395,000 356,000 $2,726,000 546,000 Estimated Total Capital Costs $3,272,000 Annual O & M $124,500/year Present Worth of O & M (20 yrs @ 6%) 1.42$,000 Total Present Worth Cost of Facility $4,700,000 Alternative 3 - Activated Sludge Process using Oxidation Ditch The activated sludge type of biological treatment process provides the same type of treatment which occurs in the aerated lagoon, however, the process allows for control of the key process factors of oxygen concentration and microorganism concentration. This control allows for development of large populations of organisms which can rapidly convert BOD and ammonia. The rapidly increasing population of microorganisms, however, must be controlled to a specific concentration which requires daily "wasting' of excess organisms from the system, resulting in generation of sludges. These sludges cannot be stored within the treatment system and must be disposed. A number of activated sludge aeration process alternatives are available 111-13 9w1/6 with the economics depending on plant flow and on sludge disposal costs. A variation on the activated sludge process is a formknown as extended aeration. Extended aeration activated sludge processes have the advantage of producing reduced quantities of sludge , as compared to conventional activated sludge processes. Extended air processes also readily nitrify during a large part of the year. An oxidation ditch is an extended aeration activated sludge process which has the further advantage of being a less operator intensive process. The facilities have proven to operate well in cold climate non -housed operation. The facility is shown schematically in Figure 111-4 and would consist of two parallel oxidation ditches and two 40 foot diameter clarifiers. The estimated costs of this option are presented in Table III -3. The system would not utilize Lagoon 1 as a pretreatment primary clarification facility since algae from the plant influent lagoon would not settle well with the activated sludge. The plant influent would flow to one of two parallel oxidation ditches, sized at 970,000 gallons each. Each ditch would include approximately 75 hp of aeration and mixing. Ditch effluent would flow to one of two parallel clarifiers, sized at 1250 sq ft each. The facility would have a return activated sludge pumping system with a firm capacity of 1000 gpm with sludge waste from the return line. Clarifier effluent would continue to be chlorinated and dechlorinated prior to discharge. Waste sludge would be stored and further digested in art earthen treatment basin reusing the existing cell No. 2 aeration system. Ultimate sludge disposal has been based on contract hauling at a quoted rate of $0.06/gallon. Sludge disposal costs are included in the O & M cost shown in Table III -3, and are estimated at $30,000/year. 9212761 931276 TABLE 11I-3 ESTIMATED COSTS OXIDATION DITCH ALTERNATIVE Item Oxidation Ditch (2 ea) Clarifiers Sludge Pumps Pump/Blower Building Sludge Aeration & Decant Bank Protection & Sludge Removal Chlorination Improvements Piping & Mechanical Electrical & Controls Capital Cost $715,000 278,000 59,000 150,000 165,000 112,000 30,000 302,000 453,000 Subtotal $2,264,000 Contingency 453,000 Contractor's Overhead & Profit 408,000 Total Construction $3,125,000 Engineering 625,000 Estimated Total Capital Costs $3,750,000 Annual O & M $ 145,500/year Present Worth of O & M (20 yr Q 6/) $1,669,000 Total Present Worth Cost of Facility $5,419,000 Alternative 4 - Activated Sludge Process Using Earth Basin Extended Aeration In addition to the oxidation ditch process previously discussed, there are other process alternatives which employ extended air activated sludge. Of these alternatives there is a relatively new (in the United States) adaptation of the process which employs earthen basins (lagoons) and clarifier for sludge separation and recycle. A schematic of the process is shown in Figure III -S. The application of the process for the Windsor III -16 Plant would require that Lagoon No. 1 be divided into two by placing an earth dike across the width of the lagoon at approximately one-half its length. Each half of the lagoon would become an activated sludge basin. A pair of standard concrete clarifiers would also be constructed. The wastewater would enter the activated sludge ponds where it will be aerated by fine bubble floating aeration chains. The activated sludge mixed liquor will flow into the clarifier for solids separation. A portion of the clarifier under flow sludge will be returned to the activated sludge pond (RAS) and a portion of the sludge solids will be wasted (WAS) with the quantities determined based on maintaining a mixed liquor suspended solids concentration of approximately 2000 mg/L. The WAS will be stored, treated and thickened in an aerated earthen basin. Sludge disposal will be required only very infrequently. Under design year conditions, approximately 1200 lbs of sludge will be produced per day. If Cell No. 3 is used for sludge treatment and decanting, sludge disposal will be required only every 5 to 10 years. The extended aeration system would require approximately 2550 scfm of air which will be provided by 150 HP of blower capacity. The estimated capital, operation, and maintenance costs for this alternative are summarized in Table III -4. Because of the long hydraulic retention time, complete nitrification will occur throughout most of the year and the ammonia limitation will be met I I I I I I I C w YAES a w CC INTERCEPTOR a w o 0-4 Cr w U N t - U W H d. zCL O U w ac O S re U N o N CD a c N c LI, 2 O Ca ab ZCC cd O zz Q 'd/ W .z �aa r.r 44 921276 TABLE 1I1-4 ESTIMATED COSTS EARTH BASIN Item Lagoon No. 1 Improvements Clarifiers Sludge Pumps Pump/Blower Building Sludge Aeration & Decant Bank Protection & Sludge Removal Chlorination Improvements Piping & Mechanical Electrical & Controls Subtotal Contingencies Contractor's Overhead & Profit Total Construction Engineering Estimated Total Capital Costs Annual 0 & M ACTIVATED SLUDGE Capital Cost $371,000 278,000 59,000 150,000 165,000 130,000 30,000 237,000 $355,000 $145,500/year Present Worth of 0 &• M (20yrs@6/o) Total Present Worth Cost of Facility $1,775,000 355,000 320,000 $2,450,000 490,000 $2,940,000 $1,669,000 $4,609,000 Alternative 5 - Export All Flows to the Greeley Wastewater Treatment Facility The four alternatives for ammonia removal and capacity upgrade for the Windsor WWTF have estimated capital costs ranging from $2.94 million to $4.23 million. Kodak will also be required to meet similar ammonia limits. There is an opportunity to combine flows from both Windsor and Kodak plants and convey them to the existing interceptor sewer in 59th Ave in Greeley via a 30,000 feet long gravity pipeline. This pipeline has had preliminary design funded by Greeley to determine the feasibility of a gravity system. This interceptor design relies on flows from both Windsor and Kodak to provide sufficient flushing velocities in the 30" and 36" pipe. III -19 9212'76 I I 1 1 I1 1 1 I e I I 1 used to avoid the need for pumping. This pipeline has been estimated to cost $3,350,000, with significant costs for rock excavation and dewatering. The plan at this point is to have a cost sharing agreement based on flow ultimately contributed to the interceptor with design and construction contracts through Greeley using their state revolving fund. Windsor would contribute the 1.5 MCD with Kodak and Greeley combining to share approximately the same amount Thus Windsor would be required to fund half of the capital cost or $1,700,000. In order for Windsor to have flows treated at the existing Greeley facility, a plant investment fee would be required. This fee charges new customers for existing capacity at the plant that has been previously paid for by others. The Greeley impact fee is presently based on an equivalent water tap size and Greeley has stated that the entire existing Windsor flow would be considered as one new tap. If this rate schedule is used the impact fee for the existing Windsor customers would be approximately $350,000, or equivalent to a 12" water main connection for up to 1.5 MCD of flow. While this calculation of the required plant investment fee follows the specifics of the fee structure currently in place, it may not be appropriate for use on a scale as large as that being considered here. The planned upgrade of the existing Greeley WWTF from 12 MCD to 16 MCD is currently estimated to cost $8 million. This gives a capital cost of approximately $2 per gallon of additional capacity. The capital costs of the treatment options at the Windsor WWTF ranges from $1.96 per gallon to $2.82 per gallon so the Greeley plant upgrade capital cost if on the low end of this range. However, if Windsor is assessed their share of the upgrade costs at $2/gallon for 1.5 MCD of capacity, the plant investment fee will total $3,000,000. This is more than eight times the investment fee calculated based on equivalent water main size. Unless the cost of plant capacity at Greeley is significantly less than $2/gallon or the capacity used by Windsor is subsidized by Greeley's connectors the upgrade cost passed on to Windsor must total near $3 million. User fees for treatment at the Greeley plant are based on their current rate of $1.00/1000 gallons. At the current Windsor WWTF flow of 1.0 MGD, this totals approximately $365,000 annually. Since direct O&M costs cannot be much different than those for the Windsor treatment options, it is clear that this fee includes a significant quantity of debt service also. 1II-20 A cost summary for treatment at the Greeley WWTF is presented below. Figures are given for both quoted costs specific to Greeley's current fee structure and for costs based on more direct assumptions for payback of costs. Both ways of evaluating the costs for this option are approximately equal when compared on the 20 year present worth basis. TABLE III -S ESTIMATED COSTS GREELEY INTERCEPTOR ALTERNATIVE Item Quoted Direct Capital Cost Capital Cost Windsor Share of Interceptor Construction $1,700,000 $1,700,000 Demolition of the Windsor Plant 200,000 200,000 Initial Plant Investment Fee 350,000 3,000,000 Estimated Total Capital Cost $2,250,000 $4,900,000. Annual O&M (quoted) 365,000/year (assumed) 145,500/year Present Worth of O&M (20 years @ 6%) 4,187,000 $1,669,000 Estimated Total Present Worth Cost $6,440,000 $6,569,000 111-21 r I 1 i 1 1 11 1 1 SECTION IV SUMMARY OF ALTERNATIVES AND RECOMMENDATIONS COST SUMMARY The various costs associated with each of the alternatives are summarized in Table IV -1 below. TABLE IV -1 SUMMARY OF ESTIMATED COSTS Alternative 1: Lagoon/RBC 2: Lagoon/Ringlace 3: Activated Sludge/ Oxidation Ditch 4 Activated Sludge/ Earth Basin Extended Aeration 5: Greeley Interceptor* 20 Year Present Capital Annual O&M Worth Cost $4,232,000 $139,500 $5,832,000 $3,272,000 $124,500 $4,700,000 $3,750,000 $145,500 $5,419,000 $2,940,000 $145,500 $4,900,000 $145,000 ($2,250,000) ($365,000) Values in ( ) based on Greeley quote RECOMMENDATION $4,609,000 $6,569,000 ($6,440,000) RTW recommends Alternative No. 4 for the expansion and upgrade of the Windsor wastewater treatment facility. This option divides Lagoon No. 1 into two earth basins which are used with new clarifiers to operate the extended aeration activated sludge process. It has the lowest overall cost as measured by present worth and the most flexibility of the alternatives discussed. The extended aeration process achieves nitrification in the aeration basins and has the potential fordenitrification by modifying the aeration times and cycling anoxic -zones into the basins. Denitrification can be used immediately for operational and operating cost benefits and may be able to meet IV -1 9'12'76 requirements for nitrate removal if they are applied in the future. This option also makes good use of existing facilities since Lagoon No. 1, Cell No. 3, and the infra grid aeration system are all reused. The "Ringlace" alternative (No. 2) was cost competitive, mainly because it modified the existing facilities the least amount and had lower operational costs than the mechanical systems, but this technology is not yet proven in lagoons. The piloting which would be needed to confirm the feasibility of this application would be too time consuming to suit the present compliance schedule. Alternative No.1, which uses the submerged biological contactor to treat for ammonia after the existing Lagoon No.1 has removed substantial BOD, is too costly because the equipment is relatively expensive and mechanical clarification is still required in the process. Sludge recycle is not required but sludge wasting and treatment still involves modifications to existing facilities. The oxidation ditch alternative (No. 3) makes the least use of existing facilities. This plant would essentially replace the existing lagoon system with an entirely mechanical plant Due mostly to this fact, the oxidation ditch alternative has both higher construction cost and operation and maintenance expenditures. The final alternative of sending all wastewater to the Greeley facility for treatment is not only more expensive, but it also offers other challenges due to institutional problems than do alternatives where the existing facility is upgraded. The capital costs mainly include the interceptor pipeline, but the user fees charged to Windsor pay debt service as well as O&M and will probably rise to cover the increased debt incurred for the plant expansion. The user fees result in the highest annual cost and present worth cost of all the alternatives. WASTE LOAD ALLOCATION, COST SHARING AND RATES As a biological nitrification process, the recommended earth basin activated sludge alternative will remove ammonia nitrogen to levels well below those required under the anticipated discharge permit. This occurs because nitrification is somewhat of an all or nothing type process. Once nitrification is achieved, it is extremely difficult to control it to a specific level. Rather, ammonia nitrogen will be removed to the limits of the system. With the large treatment volume and improved heat retention without surface aeration or Lagoon No. 2, the effluent ammonia concentration is expected to be below 1 mg/L for. each of the critical months March through October. _ IV -2 921276 1 1 1 1 1 I 1 1 1 1 1 This higher than required level of ammonia removal may present opportunities for cost sharing with Kodak. CDH currently applies theresults of the ammonia model equally to both the Windsor WWTF and the Kodak industrial treatment facility giving them the same limit for effluent ammonia nitrogen. If both facilities pursue biological nitrification to meet their permits, a significant quantity of ammonia will be removed above what is required. However, it may be possible to negotiate a more beneficial allocation of the total ammonia wasteload so that total treatment costs for both entities. are minimized. Wasteload includes both effluent flow and concentration. For example, the estimated July ammonia nitrogen limit is based on a Kodak flow of 1.7 MGD and a Windsor flow of 1.5 MGD each at the same 7.1 mg/L. If Windsor's 1.5 MCD is always below 1 mg/L, Kodak's effluent ammonia nitrogen could be as high as 12.5 mg/L while still maintaining the same wasteload on the stream. Since the treatment to lower effluent levels does not add to Windsor's costs once they have committed to biological nitrification, it is not possible for Kodak to remove the same amount of ammonia any more economically. In this example, it would be in Kodak's economic interest to strike an agreement with Windsor whereby Windsor would request a 1 mg/L ammonia limit from CDH. This would require a financial incentive from Kodak to Windsor and CDH cooperation to reissue the Kodak permit with a 12.5 mg/L ammonia nitrogen limit CDH has indicated that they approve of this approach to economically achieving clean water goals. Of course, this plan assumes that Kodak can achieve any additional ammonia reductions required to reach 12.5 mg/L using seasonal pretreatment or other means to avoid an upgrade similar to that required at Windsor's WWTF. Also, if Kodak can reduce its permitted flow below the seasonal valves now allowed, the allowable ammonia limit could go significantly higher. While the reverse, Kodak providing excess treatment and being compensated by Windsor, is possible it is not practical since Windsor must commit to a treatment alternative by December 31, 1993 and Kodak will not complete their wastewater treatment study until some time in 1994. Without financial participation by Kodak, the rates charged for wastewater treatment in Windsor must be adjusted to include 100% of the additional O&M as well as debt service on the capital cost. The 20 year present worth of these costs is $4,609,000. This includes the salary for a plant operator and all costs downstream of the pump station. Table IV -2 shows the town's current administrative, collection system and pump station costs added to the above to determine the required increase in revenues to finance the project over its life. As indicated, revenues from service fees must increase at the rate of inflation plus 3% from 1995 through 2000 to maintain a positive cash flow. IV -3 9212'76 i 1 1 1 1 1 1 1 1 I 1 1 1/40 O O N O N VS .p n it a N M N e V N O w 0 w N CO N N F b en O N N 0 n a r 8 N F in N 0 r in O N ern a N C N '? N a a - N h N N N N A en in n pp'� n T O o2 N N. o6 cc) n N n N R C ✓ N in N N N S $ 8 c a n W N N b" n N a a in ✓ NI N N N in in(NO O N N N n o w •- c rn ✓ N a N a N N 6% annual service fee increase from 1995 through 2000 N. n a O VS O. rv1 en w O' O' N O.' O n M '0 at vs. a N w1 Vs 8 N al al in 0 N �O in ger w 4.0 V N b en C6 N N N W O b N O.' N N n N Q M N. N J1 0 N it N N in 40 p� N �p n n o O in N. ✓ NI 0 N 0 N N M N N N O in N O w O N ^t o 6 o x. 2 v C C C d 8 Interest Income Total Revenues a V w 931276 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 m5 c O Ntic 0 CT N w a 0 N w 8 O a IN w t $645,3581 01 N 1D w » w 8 O N. V* CO C,..u:. N VD M a e IN p $38,143 R 8 N C' -4- i."` co r w 0 w in e 0 N w o0 r: it N $633,755 0 VD o 1D w 0 w 0 w 0 6 Wi N VI 0 o 'a M VD w w1 ago i- w M O; N w ��pD O CO b Cl Ql R N » v �n 'a 01 e I w pw 0 c� R e CV w S a N N 440 N in aQ N 0 VI w N w p Ci CU0 VS N w in CO R r w ea in b a 4. CO R R N ~ O N O N- r w w v CO r w 0 e N vs 4 r 1D w 3% annual service fee Increase from 2001 through 2010 ✓i Lei' R 'V1 w w 0 8 irr N - .11. O aD w T Cr en e�i r, w o O N N ,.0 '0 r w O w l/1 re - t"1 W e. 0 e N w 10 m 8 \D w - N 01 R O3 N N w 0 w O w 0 O N M V1 CO R m w N O r w v CO R en a' w r1 0 C• O pp)� .D 4. ‘ID r w 0 w n e O� N. w § a N N N cm 'C 0ON 'a w ^ in a in M 0 w 0 w N w a 0, 'a 1D an I. r N v 01 1n 1OD w p8 O N N N N of in H r �. O] �D r in Pa.O e N../1 in O 0� R in R fn r .� in w VP N g I, N in n e� wO 1) i1 N ($34,525) CO N in N in *Asstmes 3% annual average inflation r pc. iv ISewer O&M' Sewer Debt • aG 0 n3 a IPlant Debt r C. w —. H Xl c cc Service Fees Ze I. d E 3 .S o ===t» .MCC Investment . Payback Interest Income +G °C f- 42 ro d Cumulative Surplus or (Loss) 1 301276 I I I I I I I I I I I I I IMPLEMENTATION OF THE PROPOSED ALTERNATIVE The proposed alternative ( No. 4) includes the construction of extended aeration activated sludge earth basins in the existing Lagoon No. 1 and addition of clarifiers with sludge pumping and treatment facilities in existing Lagoon No. 2. A conceptual site plan has been attached as Figure IV -1. All new structures will be constructed within the existing plant area so as to be protected from and remain operational during the 100 -year flood shown in Figure 1V-2. Some existing terming will be removed in the proposed alternative. No new staff will be required since the extended aeration can be handled by the single full time Class A wastewater operator now running the lagoon WWTT. This assessment is based on our experience with a similar size and type of facility operating near Monument, Colorado. Sequence of Activities The site application process and both the design and construction phases for the recommended alternative have a rigid compliance schedule according to the existing permit. Highlights of this schedule are as follows: Site Application to State Geologist and Regional Health Departments for Review and Comment Site Application to CDH Submit Design Documents for CDH Approval Commence Construction of Facility Complete Construction IV -6 October 31, 1993 December 31, 1993 July 31, 1994 September 30,1994 March 31 ,199b 9212'76► 1 1 I i I 1 e 1 1 1 1 w 1 1 1 fe FIGURE IV -1 REMOVEDECHLORINATION BOX, ADO CHLORINE CONTACT CHAMBtR WITH DECHLORINATION POINT CONCEPTUAL TREATMENT FACILITY LAYOUT EARTH BASIN ACTIVATED SLUDGE PROCESS Rothberg, Tamburini & Timor, Inc. - J 9312'76 1. 1 1 I 1 1 1 1 1 1 1 1 1 1 APPENDIX A DISCHARGE PERMIT 92112'76 1 I 1 1 1 1 1 1 1 r r 1 COLORADO DEPARTMENT OF HEALTH Water Quality Control Division 4210 East 11th Avenue Denver, Colorado 80220 SUMMARY OF RATIONALE TOWN OP WINDSOR PERMIT NUMBER CO -0020320, WELD COUNTY CONTENTS TYPE FACILITY INFORMATION RECEIVING STREAM SERVICE AREA AND POPULATION FACILITY EVALUATION PERFORMANCE HISTORY TERMS AND CONDITIONS CHANGES MADE AFTER PUBLIC NOTICE TYPE OF PERMIT: II. FACILITY INFORMATION: A. Facility Tyre: Fee Category: Category Flow Range: Annual Fee: B. Legal Contact: C. Facility Contact: D. Facility Location: E. Discharge Point: Third Renewal PACE. 1 2 9 9 14 :6 22 Domestic - Major Municipal Lagoon System Category 20, Subcategory S 1,000,000 to 1,999,999 gpd 51,466 Dennis Wagner, Director of Public Works Town of Windsor 301 Walnut St. Windsor, 00.80550 (303) 685-7476 Dennis Wagner, Director of Public Works Town of Windsor 301 Walnut St. Windsor, CO 80550 (203) 686-7476 SE 1/4, SE 1/4, 'Sec. 34, T6N, R67W 001A to the Cache` La Poudre River 9'°1276 COLORADO DISCHARGE PERMIT SYSTEM (COPS) AMENDMENT NO.1 - SUMMARY OF RATIONALE TY/WN OF WINDSOR COPS PERR(IT NUMBER CO -0020320, WELD COUNTY TABLE OF•CONTENTS 1. TYPE OF PER3fIT IL FACI4ITYlxFORMATION III. PURPOSE FOR MODIFICSTION I, TYPE OF PERMIT II. FACIUTYI.lFORMATIO,V A. Facility Type: Fee Categon•: Category Flow Range: Annual Fee: B. Legal Contact: C. Facility Contact: D. Facility Location: E. Discharge Poim: Minor Modification Domestic - Major Municipal Lagoon System Category 20, Subca:egon• 5 1.000,000w 1,999;999gpd 51.466 Dennis Wagner, Director of Public Works Town of Windsor 301 Walnut Sr. Windsor, CO 80550 4403) 636-7476 Dennis Wagner, Director of Public Works Town of Windsor 301 Walnut Sr. Windsor, CO 80550 (303) 686-7476 SE 114, SE 1/4, Sec. 34, 76N, R67W 001A to the Cache La Poudre River t 111. PURPOSE FOR ;MODIFICATION In a letter dated February 6, 1993, the Town requested that it be allowed to perform chronic li'ET rests using a single species, having completed one year of taring using ran species. This request Is reasonable and the permit will be accordingly modU/ed. Since fathead minnows hove been shown to be more sensitive to the testing than Ceriodanhma, sp., the single species testing will be done using fathead-minnoys. Rich Ilor tai nn February 13, 1993 • 1 I i 1 331276 F COLORADO DSPARTx2NT OF HEALTH, Water Quality Co;trol.Divieion Rationale - Page 2. permit NO. CO -0020320 1 1 1 i 1 1 1 1 III. RECEIVING STREAM: A. Identification, Classification and Standards 1. Identification: Discharges to'the Cache La Poudre River, tributary to the South Platte River, segment 12 of the Cache La Pcudre-giver sub -basin of the South Platte River basin. It should be noted that the Eastman Kodak Colorado Division facility discharges to the same segment of the Cache La Poudre River, just downstream of the Town of Windsor discharge. 2. Classification: This stream segment -•.s classified fcr the following Recreation, Class 2; Aquatic Life, Class 2 (warm); Agriculture uses: 3. Numeric Standards: The following numeric standards which have been assigned in accordance with the above classifications will be used to develop effluent limitations. mhvsical and 3io1_ocical J.O. = 5.0 mg/1 8ci a 6.5 - 9.0 s.n. Fecal Coliforms - 2000/:00 ml' Inorcanie Unionioed Armonia (NH3), Chronic = 0.10 mg/1 Acute = 0. €2/FT/FP /2 Residual Chlorine (C12) - Cyanide (free) Sulfide as :'2S Boron (B) Nitrite (NO2) Xeta!s 0.003 mg/i 0.005 mg/1 0.002 mg/1 undis 0.75 mg/1 2.7 mg/1 For segment 12 of the Cache La Poudre River, acute and chronic Table Value Standards (TVS) for metals have been adopted, referring to Table III of the Basic Standard's and Xethodolocies for 5urfege Waters. The numerical values for some of these standards depends upon the hardness of the receiving water/effluent mixture belcw the discharge point. All of these type of standards are associated with the protection of the aquatic life use classification. Metals standards which are not hardness -dependent may be associated with either the protection of the aquatic life use classification, or the protection of the agricultural use 'classification. Hardness independent standardsfor the protection of agricultural uses are listed in Table I21-1. All standards in this category are based upon total recoverable concentrations, and are applied as 30 -day averages. e 921276 COLORADO DEPARTMENT Or HEALTH, Water Quality Rationale - Page 3. Permit ::o. co -0020320 RECEIVING STREAK: A. Identification, Classification 3. Numeric Standards Keta s — canted Control Division Table III -I Agricultural Use Metals Standards - Total Recoverable corcentraticns (uS/l) Arsenic Beryllium Cadmium Cr III Cr VI COpper 100 100 10 100 200 200 Lead 200 Manganese 200 Nickel 200 Selenium 20 Zinc 2000 Table 1 :;ard.^.ess-independent standards for the protection of the attatio life use classification are listed in Table 111 -2. These standards are all based upon dissolved concentrations, except fen' iron and selenium, which are based upon total -recoverable concentrations. both acute and chronic standards have been adopted. :11-2 hardness -independent Aquatic Life Use Meals Standards Dissolved Concentrations Unless Otherwise Specified u ^ l - uetz� Acutte Standard Aluminum Arsenic Cr VI Iron TR Manganese Mercury. Selenium TR Thallium TR - Total Recoverable 750 260 16 n/a n/a 2.4 20 n/a Chronic Standard e7 150 11 1000 1000 0.01 (Final Residual Value) 5 15 In order to determine the appropriate hardness values to use for the calculation of hardness -dependent metals standards, data that has been collected by Eastman Xodak was reviewed. 1 t 1 COLOPACO DE>ARTMEN7 07 ESALTH, Water Quality Control. Division Rationale — Page 4. Permit No. -CO-0O20320 1 1 1 1 1 11 1 D 1 i III. R. CEIVISC STRZAM: A. Identification, Classification and Standards 3. Numeric Standards: Meta) (cort'C) Hardness data collected at the Law Ditch monitoring station, which is the closest station downstream of both the Windsor and Kodak discharges, was correlated with'flor. measurements made at the Staff Cage monitoring station, which is located above both discharges. A total of 51 data pairs were used in the regression, for a period extending from 1930 to 1983. The resulting regression eouation and associated statistics were then used to predict the lower 95th percent confidence interval hardness that would exist below the two discharges during both chronic and acute low -flow conditions above the discharges. The resultingmonthly hardness values, which correspond to• each respective monthly low -flow (discussed in section I:I. 3), are listed in Table :_:-3. Table III -3 Hardness Values Used in the Calculation of Hardness -Dependent Metals Standards for the Cache La Poudre River Below Both the Windsor and Kodak Discharges (mg/1 as CaCO3) !.:1(22:th chronic 7cute Mcrth.. ChronI_6 Acute Jan 723 771 Bea 723 771 Mar 771 e28 apr 771 c25 May 771 223 Jun 734 323 Jul 734 823 Aug 734 828 Sep 764 814 Oct 764 8:4 Nov 764 814 Dec 723 771 the original data used and associated calculations made in the determination of these hardness:values are available from the. Water Quality Control Division.. The resulting calculated metals standards are shown in Table III -4. COLORADO DE?ARTYE:JT. 07 4ZA=TH, Water Quality Control Division Rationale - Page 5. Permit :;o. Co'CO20320 III. RECEIVING STREAM: . A. Identification, classification and. -Standards - 3. N4r+eric Standards: metals forted) Table III -4 Hardness -Dependent Metals Standards for the Cache La 2oudre River Below Both the Windsor and Kodak Discharges, Dissolved Concentrations (ug/l) Metal Criteria- Dec-5'en Mar -May Jun -Aug Sep -Nov Cadei;:r, Acute 98.9 107.2 107.2 205.1 Chronic 5.59. 5.64 5:42 '5.60 Cr 171 Acute 9254 9312 9812 9675 Chronic 1052 1103 1059 1CS5 cc_yac Acute 122 130 110 123 Chronic 64.5 67.7 64.9 67.2 ye;d Acute 2595 2914 2914 2834 Chronic 64.3 70:3 - 65.5 - 69.4 +cl:el Acute 4355. 4600 4600 4540 Chronic 422 451 435 443 S_1•:A- Acute 63.1 77.1 77.1 74.8 Chronic 9.7 10.8 9.9 10:6 zinc Acute 661 702 702 692 Chronic 570 598 574 594 Allowable In stream Total AMmOnSA In order to protect the instream standard for un-ionized ammonia, effluent limitations for total ammonia were calculated. To do so, two simultaneous processes were considered: 1) the reduction in total ammonia through nitrification, and 2) the increase in t un-ionized ammonia caused by recovery of the instream pH below the discharge point. 921276 COLORADO DEPARTMENT OF HEALTH, Water Quality Control Division Rationale - Page 6. Permit No. CO -0020320 III. RECEIVING STREAM: A. Identification, Classification and standards 3. 7 ur'eric Standards allowable Instream Total Ammonia - cort'd Also, the discharge from Eastman Kodak, which is just downstream from the Town of Windsor, was accounted for by treating the two discharges as one combined flow. Instream pH recovery and ammonia decay were simulated using the Colorado Ammonia Model, which also accounts for the diurnal variation of stream pH and temperature. The model calculates monthly values of maximum allowable instream total ammonia that will protect the instream un-ionized ammonia standard and locates the point on the stream were such values are at a minimum - which is the "critical point". The resulting maximum allowable instream total ammonia values at the critical point, along with the location of the critical point,, are listed in Table ----5. Table ISI-6 Allowable Instream Total Ammonia at the Critical Point (mg/1) and Location of Critical Point (River Miles below Combined Discharge) Chronic Chronic Ache Acute Allowable Critical.Point Allowable Critical Point Me :7mon:a '7c/1) 'vocation :p.m) Ammonia (moil) location (R.Mt. Jan 12.9 Feb 10.3 Mar 2.7 Apr 2.7 May 2.5 Jun 1.0 Jul 1.0 Aug 1.2 Sep 4.9 Oct 7.6 Nov 9.1 Dec 16.3 0.5 0.5 1.5 1.5 1.0 2.5 2.0 1.5 0.5 0.5 0.5 0.5 3.5 12.0 3.0 2.5 6.2 2.4 1.3 9.3 7.9 11.3 11.4 12.8 1.0 0.5 2.5 3.0 1.5 3.0 4.5 1.0 1.0 0.5 0.5 0.5 Effluent limitations based upon the allowable instream total ammonia concentrations listed in Table SSS-5, and which account for ammonia decay between the combined Windsor/Kodak discharges and the critical point, are discussed in section VII.C. COLORADO DEPARTMENT OF. HEALTH, Water.Quality Control Rationale - Page 7. Permit No. CO -0020320 Division III. RECEIVING STREAM: i. 3. Receiving Water Data 1. otality - Water quality data for the Cache La.'Poudre River are available from State water quality monitoring station nu_-er 126, located approximately 8 miles upstream of the discharge point. Data from this station for the period from Gatuary, 1585 thru April, 1990 are listed in Table 1I1-6. Table 1II-6 - Water Quality Data From Monitoring Station 125 Parameter No. of Mean/Median* Samples Geometric Kean** Min./Max. Temperature, c. 115 55.7 22.0/78.0 Dissolved Oxygen, mg/1 114 11.3 4.6/15.0 _H, su 115 7.9 * 6.3/9.1 Fecal Coliform, ;/100 ml 113 217 ** 1.0/9,300 mo:ia, Total, mg/1 as N 115 0.62 0.000/4.6 Ammonia, To -ionized, mg/1 as N 115' .0.010 0.000/0.11 NO2 + NO3, Total as N, mg/1 43 2.7 0.70/4.6 -. Total Hardness, me/1 as CacO3 115 303 :5/270 Sulfate, mg/1 as SO4 43 724 :2/1,200 Arsenic, Dissolved, ug/1 17 0.000/0.000 * 0.000/0.000 Arsenic, Total, ug/1 23 4.4/0.000 * 0.000/101 Cadmium, Dissolved, ug/1 23 - 0.049/0.000 * 0.000/1.00 Cadmium, Tot. Rec., ug/1 82 O.00Z/0.000 * 0.000/0.24 Chromium, Dissolved, uc/1 17 1.5/0.000 - 0.000/15.0 Chromium, Total, ug/1 24 " 0.33/0.000 * 0.000/3.0 Copper, Dissolved, ug/l 1 0.000/0.000 * 0.000/0.000 Copper, Tot. Rec., ug/1 55 1.697/0.000 * 0.000/11.0 Iron, Dissolved, ug/1 33 36.7/0.000 * 0.000/1001 Iron, Tot. Rec., ug/1 33 222/260 * 0.000/3500 Lead, Dissolved, ug/1 2. 0.000/0.000 * 0.000/0.000 Lead, Tot. Rec., uc/1 52 0.154/0.000 * 0.000/8.0 Manganese, Dissolved, ug/1 _3 55.1/60.0 * 0.000/170 Manganese, Tot. Rec., ug/1 83 67.2/60.0 * 0.000/360 - Merctry, Total, ug/1 1 0.000/0.000 * 0.000/0.000 Nickel, Dissolved, ug/1 17 7.6/0.000 * 0.000/130 Nickel, Tot. Rec., ug/1 25 3.2/0.000 * 0.000/220 Silver, Dissolved, ug/1 1 0.000/0.000 * 0.000/0.000 Silver, Tot. Rec., ug/1 11 0.094/0.000 * 0.000/0.490 Zinc, Dissolved, ug/1 33 2.7/0.000 * 0.000/20.0 Zinc, Tot. Rec., cg/1 83 7.3/0.000 • 0.000/380 Note: Concentrations equal to 0.000 ug/1 indicateresults were lower than the detection limit i. I t 1 1 1 1 1 1 1 1 1 1 i i t 1 1 1 COLORADO DEPARTMENT OF };PALTH, water'Quality'Control Division Rationale - Page 8. Permit No. CO -0020320. III. RECEIVING STREAM: 3. Receiving Water Data 1. Quality - Cont'd Additional background petals data submitted by Eastman Xodak will be used. The data was. collected upstream of the Windsor and Xodak discharges at the Staff Cage monitoring station located just upstream of the Windsor and Kodak discharges, during 19$3 and 1969. Data for only these years were selected as earlier data did not specify whether 'dissolved cr total concentrations were measured. The resulting data is shown in Table 1I1-7. Table 111-7 Water Quality Data From Staff Gage Monitoring Station (from Kodak) Parameter 0 Ohs Avg Median Max Min aluminum Diss, ug/1 7 39.77 .34.00 60.00 0.00 Arsenic Diss, ug/1 7 0.00 0.03 0.00 0.00 Cadmium Piss, ug/1 -5 0.00 '0:00 0.30 0.00 Cooper Piss, ug/1 =5 1.07 0.00 9.00 - 0.00 Cr3 Diss, ug/1 14 0.00 0.00 0.00 0.00 Cr6 Piss, ug/.1 14 0.00 0.00 0.00 0.00 Tot Cr Piss, ug/1 15 0.00 0.00 0.00 0.00 =run Tot, ug/1 15 1829.80 560.00 7550.00 153.00 Lead Diss, ug/1 8 0.00 0.00 0.00 0.00 Manganese Tot, ug/1 8 146.13 153.50 266.-00 41.00 Mercury Piss, ug/L 0 0.00 0.00 0.00 0.00 Nickel Diss, ug/1 8 0.00 0.00 0.30 0.00 Selenium Piss, ug/1 7 3.40 5.00 7.00 0.00 Silver Diss, ug/1 14 0.46 - 0.17 2.30 0.00 Zinc Pits, ,.g/1 23 4.95 0.00 115.00 - 0.00 Note: zero indicates "less than detection limit' 2. Quantity, Acute and Chronic now Plows - The flows'which will be used to calculate acute and chronic effluent limitations are the one day in three year low flow (1E3) and the 30 day in three year low flow (3033) respectively. These flows have been estimated for the Cache La Poudre above the Windsor and Eastman Kodak discharge points by Kodak and the Water Quality.Control Division, as shown in Table IZI-8_ Table III -8 cache La Poudre tow -Flows C' ak APr MAz 3i Avg . 3 Qa t! z Qsa 30_3 26 26 19 19 19 25 25 25 20 20 20..26 1E3 19 19 11 1111 12 12 12 14 14 14 19 1 921276 COLORADO DEPARTMENT OF $ZALTH, Water Quality. Control Division Rationale - page 9: Permit No. CO -0020320 IV. SERVICE AREA AND POPULATION: A. Service Area and, Connector Districts The service area for the Town of Windsor is -shown in figure 1 of the permit. _The service area includes the Town of Windsor, and the Metal Container Corporation (MCC) and Eastman Kodak manufacturing plants.. Only the domestic wastewater from the. Kodak plant is treated at the Windsor facility. The industrial wastewater from the Kodak manufacturing plant is treated at the company's own facility. 3. Population Projections Table IV -1 shows the population projections which were provided by the permittee. Table IV -1 -- Population Projections Year permanent Residents :550 I .✓.,0 2005 5,730 6,650 9,2200 V. gac:LITI?s E":ALTATZCN A. Infiltration/Inflow (Z/I) Some infiltration/inflow does appear to occur during tile -spring • runoff season. At this time, the amount of 1/I occurring is not adversely affecting• the performance of the treatment. system. S. Lift Stations There are two lift stations in the service area - one for the Metal Container Corporation plant, which pumps MCC flows to the main lift station; and the main' -lift station, whichpumps the total combined flow to the treatment lagoons. The capacities of the lift stations are shown in Table V.-1. Table V.-1 Lift Stations Pump Station 0/Name Capacity (gpm) Existing Average/ Peak flows (MCD) % Capacity (Peak flow/ firm Capacity) 1) Metal Container 2 pumps @ 350 gpm Corporation 2) Main 2 pumps.@ 1,500 gpm 27.3 t 60.2 c SUM 1 1 1 1 1 1 1. 1 0 1 1 e 1 1 1 COLORADO DE?A.RTMENT"OF HEALTH, water Quality Control Civision. Rationale - ?age 10. ?emit ;co.. cO-0O20320 V. FACILITIES EVALUATION C. Treatment Facility 1. Description 4nd history of sxistine Treatment Facility. A flow diagram of the existing facility is shown in figure 2 ofthe permit. The facility consists of a magnetic in -line influent flow meter located in the main lift station, a tar screen, two lagoons, aeration equipment and chlorination/dechlorination e'_uir...e nt.. The lagoons are operated in series. The first lagoon is aerated with three surface mechanical aerators. .he second lagoon is partitioned into two sections by a floating divider wall. One section of the lagoon, where flow from the first lagoon enters, is aerated with submerged coarse bubble diffusers. ^_`e pa'-`-" oned section cf the second lagoon is used as a settling zone. Effluent from the settling acne is chlorinated and flow is measured by an in -line propeller meter. The'eff_uent then enters a 60' diameter, 150 foot long reinforced concrete pipe leading from the chlorine building to the receiving -stream. The pipe is designed to flow full, and is used as a chlorine contact chamber. At the outfall from the 60' _ire, the effluent is deohlorinated. The effluent flows a short distance through a small ditch before reaching the receiving stream. 2. Catc' v Evaluation - The Division's evaluation of the capacity of the treatment facility is on file andLs summarized in Table V-2. Table V-2 -- Evaluation of Treatment Facility Unit Process Unit Process Ca acity features/iesc-;-"on Hydraulic/Organic Influent Flow Meter Aerated Lagoons in -line magnetic flow meter, capacity based on lift station peak capacity a) Detention Time Lagoon /1: volume 4.8 MC; detention time - 4.8 days at 1.0 MCD; % removal based on detention time . 61 % 20D5 removal capacity listed is based upon influent - 215 mg/1 and detention time only 2.2 MCD 1.0 MD • 1094 lbs 3OD5/day 931276 COLORADO DZPARTmSNT OP:EALTM, water Quality Rationale Page 11. Permit No. CO -0020320 V. FACILITIES .VALUATION C. Treatment Facility 2. Catacjty ^valuation--.ccnt'd. Table V-2 -- Evaluation of Treatment Facility Unit Process Unit Process Features/Description Capacity Hydraulic/Organic.. 4,-; A vet b) Aeration Provided Settling Cell (Polishing Pond) Chlorine Contact Lagoon 42: -aerated vol. - 9.8 i3 M6„7 MG; detention time - 9.8 days at 1.0 MOD; % removal based on detention time - 77 % ; SODS removal capacity listed is based upon influent + 125 mg/1 and detention time only Lagoon 4:: three 10 hp surface mechanical aerators; shown capacity based upon 1.45 lbs 02/hp-hr s transferred, 1.4 lbs 02/1b 30;5 required Lagoon 42: 4,700 scfm inka grid diffused air system; shown capacity based upon 0.0143 lbs O2/ft3, Z% transfer efficiency, 1.4 lbs C2/lb'soc5 required vol;:... - 3.4 MG; detention time - 3.4 days @ 1.0 MG;, which satisfies S day maximum criteria ti Basin 60' pipe,,130 ft long, pipe flows full; capacity based upon detention time - 30 minutes; l:w ratio . 30:1 •ent Flow Meter in -line propeller meter at point of chlorination 1.0 MGD 805 lbs 30D5 /day !. - >: , 493 lbs SODS/day. firm capacity; 747 lbs 30;5/day peak capacity 1,3e3 its 3CD5/day 1.0 MGD 1.1 MGD (peak flow) not known 3. Discussion Ot_caracity - The capacity evaluation was first performed starting with the previously permitted loading of 1.5 MGD and 3,128 lbo BOD5/day (250 mg/1 influent concentration). Under these conditions, the predicted SODS removal in the first cell, based upon detention time and Division design criteria, was 1,564 lbs BOD5/day, which exceeds the 747 lbs SODS/day peak removal capacity providedby the three surface mechanical aerators. I I I 921276 .f, I 1 1 t 1 1 I1 1 1 i C0LORD0 DIPAATMENT OF HEALTH, Water Quality Control'Division Rationale - Page 12. Permit No; C0-0020320 V. FACILITIES EVALUATION C. Treatment Facility 3. 7nscussion of Canaaity - cont'd Assuming that the more limiting removal of 747 lbs 30D5/day would be achieved in the first cell, the predicted removal in the second cell, based on detention time, was 1,643 lbs B:DS/day. This exceeds the removal capacity of 1,383 lbs 30D5/day provided by the diffused air system. These results indicate that -the-capacity of the lagoon system is actually less than the previously permitted loadings. 2n order to determine the lagoon capacities listed in Table V-2, 3OD5 removal was iteratively modelled, successively reducing the design flow, until a flow was found that produced a maximum calculated effluent concentration of 30 mg/1, and also satisfied the re uirem.ent that the combined removal for both lagoons Be a minimum of 85A. Two influent 30DS concentrations were selected for the modelling - 250 me/1 and 215 mg/1 . The 215 mg/1 concentration is equal to the average influent concentration over the last 12 months cf data that has been entered into the EPAPermit Compliance System. This concentration may be sct.ewhat low, considering the fact that influent concentrations near .250 ms/1 have occasionally been measured. however, there is some uncertainty about how representative the measured concentrations are, since the permittee has been collecting crab samples. In order to pre✓ide additional reliability, the new permit will specify that ccmpc rite samples be collected. The iterative calculations were performed using the following steps: 1) a design flow was assumed 2) the detention time in each cell was calculated 2) Division design criteria was used to determine the % removal in each cell cerresoendirg to the calculated detention times 4) the 3005 mass removed in cell 01, based upon detention time, was calculated. 5) the effluent concentration for cell 31 based upon detention time removal capacity, was calculated. 6) the effluent concentration for cell $1, based upon the maximum aeration GODS removal capacity of 747 lbs B0175/day, was calculated. 7) the two cell 31 effluent concentrations calculated in steps 5) and 6) were compared, and the greater Of the two was used as the. limiting cell 01 effluent concentration. • 912'7 COLORADO DEPARTMENT OF E ALTH, Water Quality Control Division Rationale - Page 13. Permit No.' c0 -002032O V. FACILITIES EVALUATION C. Treatment Facility 3. Discussion ofaoacity - cont'd 8) the limiting cell 01 effluent concentration was used as the influent concentration for cell 02 9) steps 4) thru 7) were repeated for cell 02, using the maximu.'n aeration BODs removal capacity of 1,383•lbs SODS/day 10) if the effluent concentration from cell 02 was greater than 30 mg/1, or if the overall removal for both cells Was less than 85%, the design flow was reduced, and the procedure was repeated starting with step 1). Using the above procedure, and an influent SODS concentration of 215 mg/1, the highest desi a low which g•• S h ch produced a final effluent concentration less than 30 ;:g/1 and en overall removal of at least 85% was 1.0 MCD, which is the capacity listed in Table V-2. Using an influent strength cf 250 mg/1, the resulting maximum allowable design flow was 0.9 MCD. As discussed in section VI of this rationale, the 1.0 MCD capacity. Is reasonable, as effluent BODs concentrations have been as high as 30 mg/1 at flows cf only 0.3 MCD. The capacities determined by the above procedure are limited mainly by the amount of aeration in ".e s<--- cell. Evaluation. of the system's capacity based.upon lagoon detention time alone, indicates the plant should be able to treat 1.3 MCD at an influent concentration of 250 mg/1 30Ds, or 1.4 :.GD at an influent concentration of 215 mg/1 SODS. Additional aeration would be required in order to raise the system's capacity to these levels. Based upon the above considerations, this permit renewal will specify a hydratlic loading limit of 1.0 MCD: The organic loading limit will be based upon the hydraulic loading limit of 1.0 MCD and the assumed influent concentration of 215 mg/1, and is equal to 1,793 lbs30Ds/day. This is approximately equal to the loading that would correspond to 85% removal and the sum of the limiting organic removal capacities for the two aerated cells. For cell 01, the limiting capacity is equal to the aeration removal capacity. of 747 lbs BODS/day. For cell 02, the limiting capacity is that based upon detention time and corresponding predicted 77% removal rate. Usingthe cell 01 effluent concentration of 125.4 mg/1 BODs, the.. removal in cell #2 would be 805 lbs GODS/day. Therefore,, the total organic removal limit would be equal to 747+605 - 1,552 lbsBODs,/day. 921276 I I. I I I. I I I I I I I C0L0RaO DEPARTMENT OF SEALTH, Water. Quality Control`Division Rationale - Page 14. Permit No CO -0020320- I 1 i 1 I 1 1 1 1. 1 1 1 V. FACILITIES EVALUATION C. Treatment Facility 3. Disccssron of Capacity - Cont'd This is close to 85%.removal of the calculated loading of 1,793 lbs SODS/day + 0.85*1,793 - 1,524 lbse0D5/day. Since the existing loading •to -the plant has reached 80% of the loading limits that will be included in the new permit, the permittee will be reeaired to perform preliminary planning for expansion of facilities. This is discussed further in section VII of this rationale. D. Sludge Treatment and Disposal Since the treatment facility consists of aerated lagoons, sludge removal will probably be infrequent (once every S to 10 years) and only take place if the ponds are drained and cleaned. If sludge is removed from the lagoons for any reason it must be disposed of in accordance with local, State and Federal regulations. _r. :SRFCF_.ANCE HISTORY A. Monitoring Data Table V:-1 summarizes the effluent data reported on the monthly Discharge Monitoring Reports (DMA's) from April, 1990 to March, :951. :able V:-1 -- Self -Monitoring Results Parameter No. of Samples or Reporting Periods Reported Concentrations Avg/ min/ Max Previous No. of Permit Li. -it Limit Excursions =low, MSD Influent 3CD5, mg/1 Influent SODS, lb/day Effuent 3CD5, mg/1 SOD5, %Removal Influent TSS, mg/1 Effluent TSS, mg/1 Fecal Coliform, No. /100 ml Total Residual Chlorine, mg/1 Oil and crease, mg/1 -pH, s.u. Total Ammonia, mg/1 as N 12 0.79/0.76/0.84 12 215/183/248 12 1,413/1,175/1,613 12 21.7/15.0/30.0 12 89.7/83.5/92.0 12 201/166/267 12 21.4/12.0/41.0 12 169/63/370 12 kO.O2/k0.O2/kO.O2 12 None Detected 12 7.7 "/7.2/8.5 12 10.0/5.0/13.0 1.5 N/A 3,128 30 85% minimum N/A 75 0 N/A 0 0 1 N/A 0 6,000 0 0.014 10 6.5-9.0 0 0 N/A N/A median of all retorted values k indicates "less -than". 921276 COLORADO DEPARTMENT OF EEALTH, water Quality Control Division Rationale - Page 15. Rermit No. CO -0020320 VI. PERFORMANCE HISTORY A. Monitoring Data 2. As discussed in section VII, monthly ammonia data will he compared against calculated ammonia limits. .Data for the April, 1990 to March, 1991 period is shown in Table VI -2. Table VI -2 -- Monthly Effluent Total Ammonia Self -Monitoring Results, mg/1 as N Apr 8 May 13 Jun 11 Jul 12.4 Aug 8 Dec13 Sep 9 Jan 11 Oct 5 Feb 11 Nov 11 Mr 3 3. State sampling results for the Town of Windsor for 195: (latest available data) are shown in -Table VI -3. Table V_-3 -- State Sampling Results Rare meter .lcw, MCD Temp, °: 1.a su Dissolved Oxygen, mg/1 Oil and Crease, mg/1 Residual Chlorine, mg/1 Fecal Coliform, 4/100 ml SODS, mg/1 TSS, mg/1 0.55 £3.5 7.5 5.9 :-.l0 k0.00 k2 14 u10 Sate San led 0.75 7.5 9.2 ;_0 49 22 Z3 3. Compliance With Terms and Conditions. of Previous Permit As the data in Tables VI -1 and VI -2 indicate, the facility has been in continuous compliance with the terms and conditions of the permit over the period examined, with the exception of one minor failure to meet the 35% 3005 removal requirement. However, the data shows that hydraulic and organic loadingshave reached and exceeded ECt of the 1.0 MOD and 1,793 lbs 3005/dayrespective capacities. Since effluent EOD5concentrations have beenas high as 20 mg/1, it is note unreasonable to conclude that the facility's actual capacity is close. to the calculated 1.0 MOD and 1,793 lbs 2035/day capacities. Also, as discussed in section VII., measured ammonia concentrations are very Close to or exceed calculated ammonia effluent limitations. Accordingly, a compliance schedule will beincluded in the permit required preliminary planning for expansion of the facility. Specific requirements are listed in section VII of this rationale. 1 1 i 1 1 I e 1 CCLOR,IDO DEPARTm1NT OF .`:'_1LTH,. water Quality Control Division Rationale - Page 25. Per -it ;to. co -0O20320 VII. TERNS AND CONDITIONS OF A. Effluent Limitations The following limits VIZ -C. PE Y.IT will apply and are discussed in Sections VII-3and T le V r_ -- 1f�we^ ♦Thit -rc a; „C,a NG Parma -peter Limit Rationale Flow, KGD 3OD5, mg/1 (lb/day) :SS, mg/1 (1b/day) Fecal Coliform, No./100 ml Total Residual Chlorine, mg/1 psi, s.v. Oil and Grease, mg/1 Eiomonitor_ng - Acute �icmcr.°' ng - Chronic Arsenic, TR, vg/1 ('-b/day) Cadmium, PD, ug/1 (.b/Gay) Chromium, Total. ug/l (-b/oaf) Copper, PD, ug/l.(lb/day) Iron, TR, ug/1 (1b/day) Lead, PD, ug/1 (1S/day) Manganese, TR, ug/1 (.b/day) Nickel, TR, ug/1 (.b/day) Silver, PD, ugh (lb/day) Zinc, PD, vg/1 (lb/day) Total Phenols, mg/1 (1b/day) 1.0 A 3C/45 (250/375) �+ 75/1`-0(526/93S)� 6,030/_2,000 g 0.31 g d see Sac. V:I.D.3. see Sec. V:L.D.3, Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Monitor Only Design Capacity State Effluent Regulations State Effluent Regulations State Effluent Policy Water Quality.... Standards Water Quality Standards Stat e Effluence Regulations Permit Regulations Permit Regulations :WM, WQS. :WM, WQS WQS :W24, WQS :WQS, WQS IWM, ^'QS :w:y, WQS 1WM, WQS :WM, WQS :wm, WQS IWM, WQS a 30 -day average S 30 -day average/7-day average - c Instantaneous Maximum d Instantaneous Minimum - Instantaneous Maximum e 30 -day geometric mean/7-day geometric mean IWM, WQS monitoring for this parameteris required to satisfy Industrial Waste Management conditions listed in the permit. The'monitOring will also provide assurance that Water Quality -Standards that have been adopted for the parameter are being maintained. COLORADO DEPARTMENT OF. MGALTH, water Quality Control Division' Rationale -.Page 17 Permit No. CO -002032O VII. TERMS .AND CONDITIONS OF PERMIT A. Effluent Limitations - cont'd I Table VII -1 -- Ealuent Limits (Based on Design Flow of 1.0 MOD) Parameter Limit Rationale Xnter,im Limits Thru ?%av 31, 1994 TotalAmmoniaas N, mg/1 (lbs/day) September thru February March Thru August Cyanide, Weak Acid Dissociable, mg/1 (lb/day) Aluminum, 2D, ug/1 (lb/day) Mercury, PD, ug/1 (lb/day) Selenium, TR, ug/1 (lb/day) N/A Monitor Only Monitor Only g Monitor Only Monitor Only Monitor Only N/A Water Quality Standards Water Quality Standards water Water water i, al Lams zn .. aecirn,ino June 1, 1994 Total Ammonia as N, mg/1 (lbs/day) September thru February March April May June July August Cyanide, Weak Acid Dissociable, mg/1 (lb/day) Aluminum, 2D, ug/1 (lb/Gay) Mercury, PD, ug/1 (lb/day) Selenium, TR, ug/1 (lb/day) X/A 19.9 (166) A 19.9 (166) a 24.3 (203) a 10.0 (83.4) a 10.2 (85.1) a 11.1 (92.6) A 0.03 (0.25) g Quality Standards Quality Standards Quality Standards. N/A Water Quality Standards Water Quality Standards Water Quality Standards Water Quality Standards Water Quality.Standards.. Water Quality Standards 347/2,783 (2.9/23.2) 1 0.059/9.2(0.00049/0.077)1 5.0/63 (0.042/0.53) 1 Water Quality Standards Water Quality Standards Water Quality Standards Water Quality Standards $ 30 -day average/maximum daily average g Weak Acid Dissociable, as measured by ASTM analytical procedure D2036-81, Method C, with lower limit of quantification --'0.030 mg/1 1 I L. COL0Rr.DO Da??RTMCNT OF -.onLa.'.,.0 ' ter -Quality Control, Division Rationale - Page 13. ?emit No.• CO-0020?20 VII. T R`:S AND COSDIT:o:;s OF PERMIT 3. Calculation of Water Quality Based ;;ffluentLimitations A mass balance equation was used to determine the effluent concentrations that would not violate the allowable in -stream concentrations defined by the h'Q standards (except in the case of pH, where the limits are set directly from stream standards or effluent regulations without using a mass balance approach). The mass balance eeaation is: M3Q3 - MZ QZ Where: 01 QZ Q3 '- MI a M3 Upstream low flow ('--33 or 30!2) from Part 111.3.2 Average daily affluent-flow:(design capacity) Combined downstream flow (Q1 + Q2) Upstream background pollutant concentration from 717.3.1 Unknown; Maximum allowable effluent pollutant concentration calculated using mass balance equation Maximum downstream allowable'pcll giant Concert" -'-ton (stream standard) A summary of the mass balance calculations (if any) are shown and discussed in V1:.C. C. Discussion of ""lent Limitations 1. 3075 and TSS - SOD and T55 flits are takenfr=m State affluent Regulations. 'No dissolved oxygen problems are expected due to this discharge. Water quality monitoring downstream of the discharge point indicates oxygen levels remain above the standard. of 5.0 mg/1. 2. oA and Oil_and Greve — These aarameters are limited by Water Quality Standards and. State «ffluent Regulations, respectively. 3. 'oltutants Limited by Water 9val±ty Standards — The parameters shown in Table VII -2, along with ammonia and metals, are limited by the Water Quality Standards for the receiving stream. The mass balance equation shown in VII -3, was used to calculate the.allcwable effluent limitations that would not cause the water quality standards for the parameters listed in in Table VII -2 to be violated. These limitations are shown -as the values for 242 in the table. COLORADO DEPARTMENT O7 NZALTH;..water Quality Control Division Rationale - Page 19. Permit No. C0-0020320 VII. TERMS AND CONDITIONS OF PERMIT C. Discussion of Effluent Limitations 3. Pollytants Limited by Water Ovality Standards (cont'd) The values for Q1, upstream receiving water flow, were taken from section III.5.2, of this rationale and are shown below. The value for 422, the plantdesign flow, is equal to the combined flow from. the Windsor and Eastman Kodak facilities (1.0 MOD for Windsor, 1.7 MOD for Kodak). 423, is the sum of Q1 and Q2. Chronic flows will apply to the calculation of fecal coliform and cyanide limits, while acute flows apply to the calculation of total residual chlorine limits. 41 02 Q3 Acute (1_3) 11 cfs 4.2 cfs 15.2 cfs Chronic (30E3) 19 cfs 4.2 cfs 23.2 cfs values for > and m3 . vary depending on the applicable water quality standard (M3) and the background stream quality data (MI). These values are also shown in Table VII -2 along with the calculated effluent limitations (M2). Table VII -2 -- Summary of Mass Balance Calculations Parameter Pollutant Fecal Total Free. Concentration Coliform Residual Chlorine Cyanide mg/1 No./100 ml mg/1 mg/1 M1 M3 M2 117 2,000 10,741 0.000 0.003 0.011 0.000 0:005 0.028 The calculated effluent limit (M2) in table VII -2 for fecal coliform bacteria is greater than that allowed by the State effluent policy, which allows a maximum of 6,000'organisms per 100 ml (30 -day geometric mean) and 12,000 organisms per 200 ml (7 -day geometric mean). Therefore, the 6,000/12,000 limit specified in the State effluent policy will be applied. The calculated effluent limit for total residual chlorine is less than that allowed by the State Regulations for Effluent Limitations, which is a maximum of 0.5 mg/1 (daily maximum). Therefore, the limit will be set at the value calculated (rounded to 0.01 mg/1). 9212761 cOLORADO DEPARTMENT O: HEALTH, Water Quality Control Division Rationale - Page 20. Permit No. co=0O20320 1 1 I I 1 1 1 I 1 r I 1 vII. TERMS AND CONDITIONS OF PeRMIT C. Discussion of Effluent Limitations 3. Pollutants Limited by water Quality Standards /coated) even though non -domestic contributions are limited and discharge of cyanide from any industrial or commercial contributor has not been specifically identified, monitoring for cyanide is required for compliance with permit conditions related to industrial waste. management. Since monitoring will be required, and the calculated limit is very low, a limit for weak acid dissociable (WAD) cyanide will be included in the permit, set at the method detection limit of 0.03 mg/1. American Society for Testing and Materials (ASTM) analytical procedure D2036-81, Method C will be specified as the analytical procedure to be used. wAD cyanide was chosen due to the fact that there £s no reliable method of measuring free cyanide in a chlorinated effluent' and weak acid dissociable cyanides are thesyec_es most likely to indicate to presence of free cyanide., Since the lower limit of -ntificatien for the the analyses described above is 0.C3 » _ � ..g/1 and the effluent limitation specified will be 0.03 mg/1, there will be reasonable azsurance'that the 0.0CS me/1 free cyanide stream standard will not be vic:ated as long as the effluent le itateon is net veo'---d. since there is no data indicating the presence of cyanide in the effluent, and the calculated effluent lemitation may need to be revised if tee design ca_a ity cf the treatment plant is increased, the limit will not become effective until after any facility ex=ans_on work has been completed. out, since the f£nal design capacity is not known, the limit listed in the. permit at this time will be based upon tee existing design -capacity of 1.0 eCe. Shcued the design capacity of the plant be increased, the permit may be amended to revise the effluent limit'.. Provided sampling provisions included in the permit's industrial waste management conditions are followed, the results "obtained in compliance with tee routine effluent monitoring requirements of the permit may be used to satisfy the industrial waste management monitoring reTeiremerts. ear a.: onia, the Colorado Ammonia model was used to determine effluent limitations for the combined Windsor/Kodak discharge which would protect the instream'chronic and acute unionized ammonia standard. As described in section III. of this rationale, the model determines the location along the stream where unionized ammonia concentrations will be the greatest. Then, incorporating predicted ammonia decay, the model calculates the effluent limitations that would be required 'to maintain the £nstream standards.. These resulting limitations are listed in Table VII -3. 9212'78 COLORADO DEPARTMENT OP KEALTH, Watier Quality Control Division Rationale - Page 21. Permit No. C0-0020320 Since the design capacity, of the treatment system has bean revised from 1.5 MGD in the previous permit to 1.0 MGD in this renewal, and the Town of Windsor must initiate planning for expansion, resultsII are shown for both a 1.5 and 1.0. MGD Windsor effluent flow. Table VII -3 Total Ammonia Effluent Limitations, mg/1 as N - Concentrations II Apply to Both Windsor and Kodak Discharges }.0 MGD Wirdser Plant flow J.5 MGD Windsor Plant Flow ' Chronic Total Acute Total Chronic Total Acute Total Ammonia Limit Ammonia Limit Ammonia Limit Ammonia Limit or.5 (me/1) Imo!? ) II fmc/11 irc/l) VII. TERMS AND CONDITIONS OP PERMIT C. Discussion of Effluent Limitations 3. Pollutants Limited by Water Ouality Standards /cont'd) , Jan 107 57 91 49 Feb 66 75II 74 67 Mar 19.9 P 19.9 17 5 17.1 :6.2 May 24.3 17.1 13.7 _ 31 20.9 27.4 II ,.un 10.0 :5.5 Jul 10.2 - .'8 _3.6 15 8.8 13.6 Aug 11.1 45 9-.9 40 Sep 32 39_ 28.0 -5 II Oct 49 54 43 43 Ncv 59 54 51 G8 II. Dec 130 78 116 70 Comparing the ammonia limitations listed in Table VII -3 with the self -monitoring data submitted by the permittee listed in Table VI -2, the only limits which come close to measuked values are those for March thru August, with June.'thru August being of particular concern. The facility may not be able to comply with limitations for these three months. Since the permittee will be required to initiate planning for expansion of the facility, and the treatment capacity of the wastewater facility may change, ammonia limits will not be effective II until after expansion planning and any associated construction is completed. Until then, only monitoring will be required, for the period March thru August. II For metals, the -mass balance equation shown in section VII.B. was used to calculate metals effluentlimitswhichwould protect the .., standards discussed in section IXI.B. II 90.1Z76 - COLORADO DEPARTMENT OF EZALTH, Water Quality Ccntro3. Division Rationale - Page 22. Permit No. CO -0020320 e I I I 1 I 1 1 1 r 1 1 VII. TERMS AND CONDITIONS OF PERMIT C. Discussion of Effluent Limitations 3. pollutants Limited by Water Oua Monthly limits were calculated. Since the final limits were fairly consistent between months, only the most stringent monthly limit will be discussed in this rationale. The most stringent monthly limit for each metal is listed in Table VII -4. Again, the listed limits apply to both the Windsor and Kodak discharges. Limits have been calculated for both a 1.5 and 1.0 MGD Windsor effluent flow. Table VII -4 Most Stringent Monthly Metals Effluent Limitation, ug/l - Limitations Apply to Soth Windsor and: Kodak Discharges Most Stringent Monthly Limit For Given WWI? Flow Metal Criteria 1.5 MOD 1.0 MGD Metal Aluminum AQL Acute 2444 27S3 AQL Chronic 304 347 Arsenic AQL Acute 1222 AQL Chronic 753 AG 509 1382 885 590 Cadmium AQL Acute .261 AQL Chronic 28.7 AC 50.9 412 33.3 59.0 Cr III AQL Acute 33023 AQL Chronic 5610 AG 509 Cr VI AQL Acute AQL Chronic AG 37665 6511 590 Most Stringent Monthly Limit Given W'WTP Flew Criteria 1.5 MOD 1.0 MOD Lead AQL Acute 9806 AQL Chronic 258 AG SC9 1118S 414 590 Manganese AQL Chronic 4459 5151 AG , 390 428 Mercury AQL Acute 8.08 AQL Chronic 0.51 AQL FRV 0.051 9.21 0.59 0.059 Nickel AQLAcute 15481 AQL Chronic 2296 AG 1017 17657 2665 1181 53.8 61.4 Selenium AQL Acute * SS 55.9 64.9 AQL Chronic* 5.00 509 590 AG 81.3 Copper AQL Acute 438 AQL Chronic 345 AG 1017 499 400 1181 Iron AQL chronic* 2798 3157 63 5.00 93.5 Silver AQL Acute 259 295 AQL Chronic 83.9 62.3 Zinc AQL Acute 2363 2695 AQL Chronic 3044 3533 AQL Aquatic Life Use - Limit unless otherwise noted. ?.C Agricultural Use - Limit is based on Total unless otherwise noted. + Total Recoverable concentrations is based on Potentially Dissolved concentrations ,Recoverable concentrations CoLORaco 8_pAR.:;E::T OF ZAL:s, •r T'•aarQualityControl Division. Rationale - Page 23. Permit ::o. CO -0020320 VII. .TZ S aND CONDITIOSS OF ?Z MIT C. Discussion of Effluent Limitations 3. pollutants T.�mikted'bv wate ,Jvality Standards (cant's)) For the majority of the metals listed -in Table VIZ -4, the calculated effluent limitations are greater than concentrations that would be expected in thee_ffluent.- For aluminum, mercury and selenium, however, the limits are :ow enough to be cf concern. aluminum is of concern due to the Metal Container Corporation flow to the treatment plant. While no specific sources of mercury or selenium have been identified, the calculated effluent limits are so low that any introduction to the treatment system could result in a violation of stream standards. Therefore, for aluminum, mercury, and selenium, limits will be included in the permit. Sowever, as was done for ammonia, the limits will not become effective until any recuirad facility expansion has been completed. :n order to comply with standard industrial waste management conditions, annual monitoring is required for all the metals listed `-n. Table vI:-4, except aluminum. With the addition of aluminum, the annual monitoring done in order to satisfy the waste management recuirements will be considered sufficient to provide assurance that stream standards are being maintained. Sowever, is order to ttili-e the metals monitoring for bothpurposes, sampling must be performed as specified in the industrial waste manage -ant provisions cf the permit. Since stream standards for some metals, such as aluminum and mercury, are based upon dissolved concentrations, and corresponding effluent limitations are therefore applied as potentially dissolved concentrations, monitoring for metals with only dissolved standards - aluminum, mercury, silver and zinc, will be done using potentially dissolved analyses. Monitoring for metals with only total recoverable standards - iron and selenium, will be done using total recoverable analyses. 7cr metals with both types of standards, monitoring will be based upon the type with the most stringent calculated effluent :limitation. The fact that measured total recoverable concentrations will probably be higher than potentially dissolved concentrations must be taken into consideration in determining which type of limit is probably more stringent. The result of the comparison betweenlimitations is that for cadmium, copper and lead, monitoring will be done using potentially dissolved concentrations. For arsenic, manganese and nickel, total recoverable analyses will be used. _ 1 1 1 f 1 1 i I 1 1 1 1 1 1 1 1 COLORADO LBPARTMENT OF HEALTH, water. Quality Control Division Rationale - Page 24. Permit No. CO -0020320 VII. TERMS AND CONDITIONS OP PERMIT C. Discussion of Effluent Limitations 3. pollutants Limited by Water Ouality Standards (cont'd1 For hexavalent chromium, potentially dissolved analyses cannot be performed, as the acidification of the,sample will convert hexavalent chromium to the trivalent species. Therefore, dissolved concentrations would need to be measured. The maximum holding time for dissolved hexavalent ,chromium samples is 24 hours. Since it may be difficult for the Town to have samples analyzed within 24 hours of their collection, total chromium monitoring will be performed.. Should significant concentrations of total chromium be detected, the permit,will Se amended to include monitoring for hexavalent chromium. It will be noted in the permit that all the metals analyses. described above may be used to satisfy the industrial waste management monitoring requirements, which are based upon total metal concentrations, provided that sampling is performed 'n accordance with provisions included in the industrial waste management conditions. Since the calculated effluent limes for hardness -dependent metals are higher than expected e:fl-tent concentrations, and flow and hardness data below the Windsor and Kodak dischargeswill l✓ely. continua to be collected by the Kodak company, no effluent or -nstream hardness sampling cr stre&flow measurement requirements will 5e included in the permit. Should future metals sampling indicate effluent concentrations for • hardness -dependent metals are high enough to be of concern, and instream flow -hardness data be determined to be inadequate, flow -hardness monitoring maybe added to the permit. With respect to total phenols, no limit will apply to this parameter, but annual monitoring will be required in order to comply with industrial waste management requirements. 1 CCLORADO O?'?A$TYE:JT OF HEALTH, water Quality. Control Division Rationale - ?age 25. Permit No. CO -0020320 VII. TERMS AND CONDITIONS OF PERMIT D. Monitoring 1. Influent end Efflve,rt Monitoring - Influent and effluent monitoring will be required as shown in Table VII -S. Refer to the permit for locations of monitoring points. Table VIZ -S -- Influent and Effluent Monitoring Requirements. Parameter Measurement :requency Sample Type aoint 3GOI - Tnnolent rnterino tacopn 01 :low, MGD 30D5, mg/1 (lb/day) Total Suspended Solids, mg/1 Continuous Weekly Weekly Recorder Composite Composite ?Dint CQIA - Dseh aree to t`e Cache .a POudre R:ve- Flow, MGD Continuous Recorder 'SODS, mg/1 (lb/day) weekly. Grab Total Suspended Solids, mg/1 (lb/day) weekly Grab Fecal Contort, No./100 ml weekly Grab Total Residual Chlorine, mg/1 5•times/week Crab t' s.u. 5 t_-,es/wee:c Gray Oil and Grease, mg/1 5 tires/week Visual Total Ammonia as N, mg/1 (lb/day) September thru February March thru August N/A Weekly 3iomonitoring, Acute See Sec. VII.D.3 3iomonitor1ng, Chronic See Sec. VII.D.3 (cont'd) N/A Crab If a visible sheen is noted, a grab sample shall be collected and analyzed for oil and crease. The results are to be reported on the DMR under parameter 00556. I I I I I.. I 1 1 I 1 I I I 1 I 1 I I I I 1 COLOs?zO DEPARTMENT C? HEALTH, :rater Quality Control Division Rationale - Page 26. Permit No. Co -0020320 VII. TERMS AND CONDITIONS OF PERMIT D. Monitoring 1. Influent and Effluent Ypnj,torina (cont'd) Table VII -3 -- Influent and Effluent Monitoring Requirements Parameter Measurement Frequency sample.Type ;Point 001A - Discharge to the Cache La Po•_dre River /cort'dt Cyanide, WAD, mg/1 (lb/day) Annual Aluminum, PD, ug/1 (.b/day) Annual Arsenic, :R, ug/1 (lb/day) Annual Cadmium, PD, ug/1 (lb/day) . Annual Chromium, Total, ug/1 (lb/day) - Annual Copper, ?D, ug/1 (lb/day) Annual iron, TR, ug/1 (lb/day) Annual -_ad, PD, ug/l (lb/day) Annual Manganese, =R, ug/1 (-b,t.ay) ..Annual Mercury, PD, ug/l (lb/day) Annual. Nickel, TR, vg/1 (lb/day) Annual Selenium, TR, vg/1 (lb/day) Annual Silver, PD, ig/1 (-b/day) Annual. Zinc, PD, ug/1 (lb/day) Annual Total Phenols, me/1 (lb/day) Grab * Grab Crab Grab - Crab Crab GrabGrab * Grab Grab Crab Crab Grab.. Grab Annual Grab . Analytical results may be used for compliance with industrial waste management requirements, provided sampling provisions included in the permit industrial waste management conditions are followed. WAD Weak Acid Dissociable, as measured by ASTManalytical procedure D2036 -E1, Method C, with lower limit of cuentif cation - 0.030 mg/1 PD Potentially Dissolved D Dissolved TR Total Recoverable 2. Pretreatment - The Town of Windsor has not implemented an approved pretreatment program. however, one categorical industry - Metal Container Corporation (MCC), is within the Town's service area and is subject to standards promulgated and enforced by.the EPA._ The MCC has in the past, during the initial start-up of the plant, exceeded standards, but appears to now be in compliance. Only general industrial waste management conditions will be included in the Town of Windsor permit. 921276 COLo.ZlDO DEPARTMENT OF HEALTH, Water Quality Control Division Rationale - Page 27. Permit No. CO -0020320, VII., TERMS AND CONDITIONS OF PERMIT D. Monitoring 3. Whole Effluent Tsxicity (YET) Testing _or this facility, acute and chronic WET testing are required. (See Parts I.A and I.3 of the permit.) Purnose of WET Testine: Section 6.9.7 of the "Regulations for the State Discharge Permit System", passed by the Water Quality Control Commission (WQCC), has established the use of WET testing as a method for identifying and controlling toxic discharges from wastewater treatment facilities. WET testing is being utilized as a means to ensure that there are no discharges in amounts, concentrations or combinations which are harmful to the beneficial uses or toxic to humans, animals, plants, or aquatic life as required by Section 3.1.11 (1)(d) of the "Basic Standards and Methodologies". Chemical analysis of effluent has provided only a partial evaluation of the potential impact -a discharge could have on the receiving stream. Also, chemical analysis cannot evaluate the synergistic or antagonistic effect of compounds. There are also compounds far which an accurate or reproducible method of chemical analysis has not yet been developed, as well as compounds which are just beginning to be evaluated for toxic effects. NET testing will provide a more comprehensive means of evaluating the tcxic.`_ty c_` a discharge than could otherwise currently be accomplished. nstzeam Waste Concentration (INC): As a condition of the permit, the permittee will be required to conduct routine monitoring for acute toxicity. An unacceptable level of acute toxicity occurs when 1) there is a statistically significant difference in the mortality (at the 95% confidence level) observed, for Cer.odac^-nia sp. (water flea) and fathead minnows, between the control and any effluent concentration less than or.equal to the Instream Waste Concentration (IWC) or 2) a species mortality in any dilution of effluent (including 100% effluent) exceeds 50%. The IWC is determined using the following equation: IWC = [Facility Flow (FF)/(Stream Low Flow (annual) + F;)) X 100% The flows and corresponding IWC for the appropriate discharge point are: Discharge Point Stream Low Flow (133) Facility Flow IWC 001. 11 cfs 1.0 MOD (1.55 ten) 12.3 6 In order to determine if the discharge causes or has the reasonable potential to cause interference with attainment of applicable water quality classifications or standards, monitoring for NET is being required. I I I I I I I I I 1 I. I I. 1 931276 I 1 1 I 1 1 I I 1 I t 1 1 COLORADO DEPARTMENT OF-fl.Lti,Water Quality Control Rationale Page 28. Permit No.' C0-0020320 VIt. TSRmS AND CONDITIONS OF PERMIT D. Monitoring 3. Whole Effluent Toxicity (WET) Testing - (Continued) Division If an unacceptable level of acute toxicity is identified, the permittee is required to conduct a toxicity incident response and identify a control program to eliminate that toxicity, as identified in Part 1.3. of the permit. Additionally, the permit nay Sc modified to incorporate an acute toxicity limit, as provided in regulation. The determination as to whether cr not en individual facility must conduct chronic WET testing is dependent upon the ratio, of the chronic stream low flow (30_3) to.the design flew of the wastewater treatment plant and the classification of the receiving stream. If the ratio is less that 19:1, and the discharge may affect the aquatic life use of the receiving stream, chronic WET testing is included as a permit requirement.' In this case, the ratio is exactly 19.0:1.0. Also, the godak discharge it ediately downstream cf the Windsor discharge increases the likelihood of chronic toxicity -in the streamdownstreamcf the two discharces. Therefore, chronic WET testing is required. Such testing shall be semi-annually, with two species for the first year, and. with only the most sensitive species during years two and three. After the third year of monitoring, the chronic testing requirement ends unless applicable regulations are adopted and the permit is modified for such new requirements. The permit has already been conditioned for termination of chronic monitoring after 3 years. A written request from the permittee, however, will be required before relief from two species testing will Sc allowed. The permittee should read the WET testing sections of Part I.A. and 1.3. of the permit carefully, and should note that the test methods for the toxicity tests are described in detail in the Division guidance document, Guide)„{yes for Condvctina Whole Effluent Toxicity ^ests. This document should be read thoroughly prior to commencing the required WET testing, to ensure that the permitteeis aware of the various test conditions that could affect the test results (e.g., sample holding time). The permittee should be aware that some of the conditions outlined above may be subject to change if the facility experiences a change in discharge, as outlined in Part II.A.l of the permit. Such .changes shall be reported to the Division immediately. 931276 COLORADO DEPARTMENT OF HZALTa, Water Quality Control Division Rationale - Page 29. Permit No. CO -0020320 VII. TERMS .AND CONDITIONS OF PERMIT E. ?sporting 1. pisckarge Moni.,;alina Report — The permittee must submit a Discharge Monitoring Report (DMA) monthly to the Division. This report .will contain the test results for parameters shown in Table VII -2 and Part I, Section 3 of the permit. The DMR form shall be completed and submitted in accordance with Part I; Section 5.2 of the permit. 2. Annual Report - The permittee will be required to submit an annual report which summarizes the past year's operating history of the WAIF and relevant appurtenances. An outline of the topics to be covered in the report is included in Part I, section 0.3 of the 3. special Reports - Special reports are required in the event of a spill, bypass, or other noncompliance. Please refer to Part I, Section D.4 of the permit for reporting requirements. F. Additional Terms and Conditions 1. Sicratory ?ecu rements - Signatory recuirementsfor reports and submittals are discussed in Part I, Section D.l of the permit. 2. Concliance •$c e t ten The capacity evaluation and performance history data presented in • this rationale indicate both 'hydraulic and organic loadings to the facility have reached SC% of the capacities .determined in section V. of this rationale. Pursuant to Colorado Law, C.R.S. 25-8-501 (5 d & e), the permittee is required to initiate engineering and financial planning for expansion of the domestic wastewater treatment works whenever throughput and treatment reaches eighty (80) percent of design capacity. Whenever ninety-five (95) percent of the design capacity for throughput and treatment is met,'the permittee shall commence construction of the necessary treatment expansion. Therefore, the following compliance schedule for initiating engineering and financial planning for expansion will be included in the permit. While loading to the wastewater treatment plant has not reached 95% of the capacities identified in this rationale, and construction of facilities is therefore not 'required to satisfy the hydraulic or organic expansion requirements of C.R.S. 25-S-501 (5 d & e), it may not be possible for the permittee to meet ammonia limitations without some facility expansion. Also, the Town has indicated, during the public notice period for the permit, that it intends to add aeration to the first lagoon in order to increase the facility's capacity. 1 I 1 I 1 1 1 1 1 1 1 COLORADO DEPARTMENT OF HEALTH, Water Quality Control Division Rationale - Page 30. Permit No. C0-0020320 VII. TERMS AND CONDITIONS OF PERMIT F. Additional Terns and Conditions 2. Comr)„i,ence Schedules - copt'd Therefore, the schedule will include provisions .for the submittal of application for site approval for facility expansion and for.the construction of new facilities. Limits for ammonia, cyanide and several metals will become effective after the construction completion date included in the schedule. The extent to which the facility must be expanded will diamond upon the results of the preliminary engineering/financial planning report done as part of the site application process, and the permittee's selection of alternatives that will meet both short-term and long-term needs. Should it be determined that the existing facility will be able to remain below the 95% -of -capacity limit mentioned above for the life of the renewal permit, and also meet the final ammonia limits listed in this rationale and the renewal permit beginning on the effective date shown; the permit may he amended to remove the submittal of plans and specifications and construction related items from the compliance schedule. Code citation Due Date 00559 Submit progress report cn site application Part I.A.7 2/29/92 and/or engineerinc/f°nancial planning for expansion. 'Include a summary of actions taken to -date, and proposed upcoming actions. 01099 Submit site application for increasing the Part :.A.7 6/30/92 facility's capacity. Specific requirements for application will be determined as part of the application process, but a preliminary engineering/financial planning report for expansion of facilities may be required, and should include the following: a) Projected hydraulic and organic loadings to the treatment plant over the life of the facility. b) A discussion of any coordination that has been done with Eastman Kodak, related to acceptance of waste flows, stream sampling, or insuring that the combined discharges from the two facilities will not result in a violation of stream standards. cont'd 1 9u1Z76 COLORADO DEPARTMENT OF SEALTH, .Water Quality Control Division Rationale - ?age 31. Permit No. CO -0020320 VII. TERMS AND CONDITIONS OF cfl XT P. Additional Terms and Conditions 2. Comol_iance 5ChelpJes - cont'd ode evert • Permit Citation Me Date c) A summary of the effluent limitations that must be met and treatment capabilities that the plant must provide. This may be broken into short-term'and long-term requirements. d) alternatives for providing the required treatment capabilities, both short-term and long-term. e) A comparison of the identified alternatives including costs. f) plans for financing the most cost-effective.. alternative(s). 99 Submit plane and specifications for facility Part I. a.7 12/30/92 expansion. " NO'"E * The Permittee may submit a request for amendment of the permit to increase hydraulic and crganic loading limits after site approval for expansion of facilities has been � granted and after a final construction schedule has been developed. 03099 Commence construction of facility expansion ?art I.A.7 6/30 93 and submit written notification that / construction has begun. 04599 Complete construction of facility expansion part I.A.7 4/30/94 and submit written notification'that construction has been completed. 05699 3egin compliance with final ammonia, cyanide Part I.A.7 6/1/94 and metals limitations. Submit' written notification that the facility will be operated in order to comply with the final limitations.' f 1 1 1 t I 1 1, 11, 1� 1 1 1. 1 1 1 I w S 1 I i I COLORADO DEPARTMENT OF H?ALTH, Water Quality control Division. Rationale - Page 32. Permit No. Co -0020320 VII. TERMS AND CONDITIONS OF PERMIT G. Reopener, Permit Renewal and Fee Information 1. The permit may be modified, suspended, or revoked in' whole or in part during its term for reasons outlined in Part II, Section 3.8 of the permit. 2. Requirements for permit renewal are discussed in Part II, Section 3.11 of the permit. 3. Permit fee requirements are outlined in Part II, Section 3.13 of the permit. An annual fee must be paid to the Water Quality Control Division to maintain the status of your permit. Rich Forstmann June :4, 1991 VIII. CHANGES MADE AFTER PUBLIC NOTIcz The Town of Windsor submitted comments, mainly related to the reduced capacity specified in the renewal permit (1.0 MOD versus 1.5 MGD in the previous permit). The Town proposed that a schedule for installing additional aeration be included in the permit, and that a final capacity of 1.3 MGD be specified. The 1.3 :;CD capacity is based upon the capacity evaluation that was done for the permit renewal, and was discussed in further detail in a letter to the Town, dated September 20, 1991. After discussing the Town's proposal with other Division personnel, it was determined that the addition of aeration would require site approval, and that inclusion of a compliance schedule that included a final capacity of 1.3 MGD to become effective on a specific date would not be appropriate. Instead, it was decided that the permit would be modified to include a compliance schedule requirement for applying for site approval and that compliance dates would be extended, with the final ammonia, cyanide and ammonia limits becoming effective Juno 1, 1994. The permit compliance schedule will also indicate that the Town should apply for amendment of the permit to increase the hydraulic and organic loading limits as soon as site approval is granted for whatever facility modifications the Town determines are appropriate, and after a final construction schedule is available. The rationale and the permit will also be modified to eliminate acute aamcnia limits, as the acute ammonia stream standard has been determined to he not effective at this time. Chronic limits will be specified with three significant figures. COLORADO DEPARTMENT OF HEALTH, Mater Quality Control. Division Rationale - Page 33. Permit No, CO -0020320 VIII. CHANCES MADE AFTER PUBLIC NOTICE Also, acute and chronic testing requirements and associated permit language has been slightly modified to correspond with recently adopted regulations. In order to incorporate these changes, and correct the expected effective dates for the permit, pages 17, 27, 29, 30, and 31 of the rationale, and pages 1, lb, it, ld, le, li and lk thru to of the permit will be modified. Rich Horstmann 11/22/91 1 I. 1. 1 1 .1 COLORADO DEPARTMENT OF HEALTH, Water'Quality Control Division - - Rationale - Page 32. Permit No. CO -0020320 1 1 0 1 I 1 1 1 1 1 S 1 I 1 VII. TERMS AND CONDITIONS or PERMIT G. Reopener, Permit Renewal and Fee Information 1. The permit may be modified, suspended, or revoked in whole or in part during its term for reasons outlined in Part II, Section 3.8 of the permit. 2. Requirements for permit renewal are discussed in Part II, Section 3.11 of the permit. 3. Permit fee requirements are outlined in ?art II, Section 3.13 of the permit. An annual fee must be paid to the Water Quality Control Division to maintain the status of your permit. Rich Korstmann June 14, 1991 VIII. c' NC S MADE AFTER ?UaLIC NOTICE. The Town of Windsor submitted comments mainly related to the reduced capacity specified in the renewal permit (1.0 .KGD versus 1.5 XGD in the previous permit). The Town proposed that a schedule for installing additional aeration be included in the permit, and that a final ca?ac= y of 1.3 MGD be specified. The 1.3 )SGD capacity is based upon the capacity evaluation that was done for the permit renewal, and was discussed in further detail in a letter to the Town, dated September 20, 'eel After discussing the Town's proposal with other Division personnel, it was determined that the addition of aeration would require site approval, and that inclusion of a compliance schedule that included a final capacity of 1.3 HGDto become effective on a specific date would not be appropriate. Instead, it was decided that the permit would be modified to include a compliance schedule requirement for applying for site approval and that compliance dates would be extended, with the final ammonia, cyanide and ammonia limits becoming effective Sune 1, 1994. The permit compliance schedule will also indicate that the Town should apply for amendment of the permit to increase the hydraulic and organic loading limits as soon as site approval is granted for whatever facility modifications the Town determines are appropriate, and after a final construction schedule is available. The rationale and the permit will also be modified to eliminate acute ar.7onia limits, as the acute ammonia stream standard has been determined to be not effective at this time. Chronic limits will be specified with three significant figures. 9-,,1276 1 r 1 1 1 1 1 1 0 1 1, STATE C COLORADO COLORADO DEPARTMENT OF HEALTH Dedicated to protecting and impronngthehealh and environment o(the people of Colorado 4300 Cherry Creek Or. S. Laboratory 6uildng ()Meer, Cobtado 60222-1530 4210 Elicit Avenue Phone (303) 692-2000 Denver, Colorado 80220-3716 (303) 691-4700 February 12, 1993 Mr. Dennis Markham Treatment Plant Operator Town of Windsor 301 'Walnut Street Windsor, CO 80550 RE: WET Testing/Preliminary Effluent Limits Town of Windsor CDPS NO: CO -0020320 Larimer County Dear Mr. Markham: ktit01/1 ,Z1 ern gal Patrici4 A. 140, MPH E.eoru`ee We have reviewed the Town's WET testing results for the fourth quarter of 1992. WET testing as required by the permit was performed and the results indicate significant toxicity in the raw effluent. In addition, we noted that WET tests were performed on two samples of zeolite filtered effluent, one of which had been "spiked" with ammonia such that the concentration was approximately equal to that in the raw effluent. The test on the "spiked" zeolite-filtered sample exhibited significant toxicity and the test on the zeolite filtered sample exhibited minimal toxicity. The Town is currently under a schedule of compliance for construction of facilities which are capable of meeting final ammonia limits and they have completed a preliminary toxicity investigation which showed that the toxicity was due to ammonia. The results of the three tests that were performed during last December continue to confirm that the toxicity is being caused by high concentrations of unionized ammonia. Therefore, we will consider the compliance schedule to be a control plan for the purposes of Part I.B.9 of the permit and we will not require the Town to conduct any accelerated testing as a result of the latest WET test failure. Furthermore, as long as the testing protocol (raw effluent-zeolite filtered-zeolite filtered and "spiked") which was used in December is followed in future tests, and the results indicate that ammonia is the cause of the toxicity, then accelerated testing will not be required. 921276 February 12, 1993 Mr. Dennis Markham Treatment Plant Operator Town of Windsor Page 2, We have also completed our determination of prrl+mhnlry effluent limits for ammonia at a discharge flow of 1.3 MGD, as requested in your letter of November, 1992, and the 30 -day average limitsare as follows: Month � Limit (mg/1) Jan. 59.4 Feb. 36.1 Mar. 10.0 Apr. 10.0 May 11.6 June 7.8 July 7.7 Aug. 7.9 Sept. 13.3 Oct. _ 19.6 Nov. 29.1 Dec. 49.5 Please call me at 692-3591, if you have, any questions. Sincerely, David A. Akers Senior Professional Engineer Permits and Enforcement Section WATER QUALITY CONTROL DIVISION cc: Tom Bennett, Groundwater Planning and Standards, WQCD 1 aril Health Department Victor Sainz, D.E.,1 Field Support Section, WQCD Gimpy Torrez, Permits and Enforcement Section, WQCD MS -3 file DAA/dc I 1 1 1, 1 I 921276_ 1.. 1 1 1 1 1 1 1 1 i i 1 1 1 .1 1 1 i 1 COLORADO DEPARTMENT OF HEALTH Water Quality Control Division 4210 East 11th Avenue Denver, Colorado 80220 AMENDMENT NO. 3 - SUMMARY OF RATIONALE TOWN OF WINDSOR PERMIT NUMBER CO -0020320, WELD COUNTY COMEN?S 1. PERMIT TYPE IL FACIL17YINFORMA7YON ill. PURPOSE OF AMENDMENT I. TYPE OF PERMIT: Jl. FACTUTYJNFORMA77ON: A. Facility Type: Fee Category: Category Flow Range: Annual Fee: B. Legal Contact: C Facility Contact: D. Facility Location: E. Discharge Point: Amendment PAGE 2 Domestic - Major Municipal Lagoon System Category 20, Subcategory 5 1,000,000 to 1,999,999 gpd $1,466. Dennis Wagner, Director of Public Works Town of Windsor 301 Walnut St. .Windsor, CO 80550 (303) 686-7476 Dennis Wagner, Direaor of Public Works Town of Windsor 301 Walnut St Windsor, CO 80550 (303) 6867476 SE 1/4, SE 1/4, Sec. 34, 76N, R67W 0014 to the Cache La Poudre River 941276. COLORADO DEPAR7MENf OF HEALTH Water Quality Control Division Rationale - Page 2. Permit No. CO -0020320 111. PURPOSE OF AMENDMENT': Ina letter dated August 16, 1993, the town requested that their pe rdt be amended to revise the compliance schedule for expansion of the capacity of their wastewater treatment facility and to mend she date for compliance with final limits for total ammonia, cyanide, and catain metals. They have proposed that the schedule be aaended to June of 1996 in recognition of the fact that an activated sludge process will probably be required to meet the ammonia limits. The following discussion it a summary of the events which have led up to the town's request As required by item 7.b) of the compliance schedule on page Id oftheir pamitthe town, wing in-house resources, developed and submitted a site application on August 3, 1992. However, the application did not, address the proposed facility's ability to meet effluent nt limits for total ammonia at the requested capacity of 1.3 MGD. The division developed monthly eau limits for total ammonia, which go as low as 7.7 mg/l during July, and sent than to the town on February 12,1993. This limit is less than the minimum monthly limit which is contained in the permit (10.0mg/ idJune) and is potentially lower than that which a lagoon facility can meet. After receiving the revised limits, the town realized that their plan to increase the capacity of the existing lagoon facility would have to be re-evaluated. After a short delay, they contracted with a consulting engineer with a goal of completing a preliminary engineering report by the and of September. The plan will analyze various treatment options as well as "off -site' treatment by other entities. Since the town was proceeding in goodfalth using their own employes and did not retaze the potential impact that the revised limits would have on their proposal, the division feels that their request to atend the compliance schedule is reasonable. The permit will be amended to atend the schedule as well as the effective date for fowl limits. The revised compliance schedule is shown below. Permit Code ,Event Citation Due))ate 01099 Submit a site application and a preliminary Pan LA.7 17131/93 engineering report white includes a selected alternative which will provide for expansion' of the capacity of the treatnent facility as well as having the ability to meet the revised ammonia limits described in the division's letter of February 12, 1993. (continued) t 'COLORADO DEPARTMENT OF R1F.ALTil, Water Quality Control Division Rationale - Pagel. Permit No. CO -0020320 N. PURPOSE OF AMENDMENT: (Continued) permit Code vent Citation Due Date The report shall include the following: a) Projected hydraulic and organic loadings to the treatment plant over the life of the facility. ' b) A discussion of any coordbution that has been done with Eastman Kodak, related to acceptance of waste flows, stream sampling. or insuring that the combined discharges from the two facilities will not result in a violation of stream standards. ' c) A summary of the effluent limitations that must be met and treatment capabilities that the plant must be able to provide d) Alternatives for providing the required treatment capability. leJ A comparison of the capability and cost of each alternative ' J) Plans for financing the selected alternative. 02799 Submit plans and specifications for facility Pan1.A.7 7/32/94 expansion 03099 Commence construction offaoiliry expansion Pan LA.7 9/30/94 and submit written notification that construction has begun. ' 04599 Complete construction of facility apanrlon and . Part 14.7 3/31/96 submit written notification that construction has been completed. 05699 Begin compliance with final ammonia, cyanide Part LA 7 5/31/96 and metals limitations. Submit written notification that this has been done. 921276 COLORADO DEPARTMENT OF HEALTH, Water Quality Contra! Division Rationale Page 4. Permit No. CO -0020320 III. PURPOSE OFAMENDMEN : (Continued) ' The schedule provides for an eighteen month eourruction period as opposed to the ten-month period in the original "schedule. This extension tr based on the probability that a different treannent process will be required to meet the ammonia limits. If the preliminary engbteering report identifies a selected alternative that allows for an upgrade of the existing facility, then the permit will be amended to revise the schedule to require the construction to be completed in a shorter period. The Ermine for selenium have been recalculated to reflect the adopted standards for segment 12 of the Cache La Poudre basin of ITug/1(chronic) and 135 ugh (acute) rather than the "proposed"standards of 5 ugh and 20 ugh, respectively, which were assumed to be bmdnete at the time the perndt welt issued in 1991. These calculations were done Wing the annual 153 and 30E3flows of 11 ¢s and 19 cfs, respectively, and the median background concentration of 5 ugh from Table 111-7 of the rationale for the town's permit. The limits were determined to be.71.3 ugh (30 -day avg.) and 475 ugh (1 -day avg.), The town has analytical results for one sample which tsar below a detection limit of 6 ug/L Due to the feta that there are no known contributors of selenium to the towns collection system and the one result is far below the calculated limits, the limit and the monitoring requirement for selenium will be deleted. The fmal date for compliance with the limitss for cyanide, mercury and aluminum will also beextended. However, in order to be consistent with the stream standards forsegment 12, the limit for mercury will be changed from the "'potentially dissolved' species to the 'tout specks. The division has determined that this extension is appropriate as the results ofthe annual sampling indicated that.the concentrations of cyanide and mercury were below their respective detection limits and the results for abanbtwn site 150 ug/1 which is 43% of the proposed limit of 347 ug/L Also', the limits will haw to be recalculated a the higher design flow and it makes sense to allow the town to gather a reasonable amount of data to determine whether additional industrial/commercial source controls are necessary. In order to insure that an adequate database iv developed, the monitoring frequency for these parameters will be increased to quarterly. Finally, the division recently adopted a policy which limits to 400 ugh the hardness value which is wed to calculate table value standards. The standards and revised limits will be calculated using the 400 ugh value once the final design Any for the town's facility is known. Pages Ic, Id, It. and If will be revised as aresult of this amendment. Dave Akers September 7, 1993 •1 1 1 1 1 1 1 i 1 1 1• e 1 1 1 1 1 A. TERMS AND CONDITIONS 5. Effluent Limitations - ',optic! )7ffluent Pammcter Permit, Part I Page lc of 23 Permit No. C0-0020230 Dispharee Limitations• Maximum. Cone ntretiamt (Maximum Magid 39 -Day Avr, 1-DayAvg,,Max. Daily Avg Arsenic, TR, ug/l (lb/day) N/A N/A Report c/ Cadmium, PD, ug/1 (lb/day) N/A N/A Report 1/ Chromium, Total, ug/1 (lb/day) N/A N/A Report e/ Copper, PD, ug/1 (lb/day) N/A N/A Report sl Iron, TR, ug/I (lb/day) N/A N/A Report e/ Lead, PD. ug/1 (lb/day) MIA N/A Report s/ Manganese, TR, ug/l (lb/day) N/A N/A • . Report s../ Nickel, TR, ug/1 (lb/day) N/A N/A Report fl Silver, PD, ug/1 (lb/day) N/A • N/A Report W Zinc, PD, ug/l (lb/day) N/A N/A Report I/ Total Phenols, mg/1(Ib/day) N/A N/A Report ri Interim Limits - Thru May 31. 1996 Total Ammonia as N, mg/I (lb/day) September thru February March thru August Cyanide, Weak Acid Dissociable, mg/I (lb/day) Aluminum, PD, ug/l (lb/day) Mercury, Total, ug/l (Ib/day) WA WA N/A Report p,/ N/A Report f/ N/A N/A N/A N/A Report N/A • Report f/ N/A Report e F;nal X imits - Berinning Juno 1. 1996 • Total Ammonia as N, mg//1(lb/day) September thru February' March April May June July August Cyanide, Weak Acid Dissociable, mg/1 (lb/day) Aluminum, PD, ug/l (lb/day) Mercury, Total, ugh' (lb/day) N/A N/A N/A 19.9 (166) a/ N/A Report =/ 19.9 (166) a/ N/A Report z/ 243 (203) a/ N/A Report e/ 10.0 (83.4) At N/A Report e 10.2 (85.1) a/ N/A Report s/ 11.1 (92.6) a/ N/A Report f/ 0.03 (0.25) p/m/ N/A N/A 347 (2.9) y N/A 2,783 (23.2) sl• 0.059 (0.00049) a/ N/A —9.2 (0.077)11 PD - Potentially Dissolved, see footnote lJ TR - Total Recoverable Amended Effective 92s Permit, Part I Page Id of 23 Permit No. C0 0020230 A. TERMS AND CONDITIONS 6. pemcntars Removal Reouirements (BOD. and TSS Limitation* In addition to the concentration limitations on BOD5 indicated above, the arithmetic mean of the BOD1 concentrations for effluent samples collected during the calendar month shall demonstrate a minimum of eighty-five percent (85%) removal of BODs, as measured by dividing the respective difference between the mean influent and effluent concentrations for the calendar month by the respective mean influent concentration for the calendar month, and multiplying the quotient by 100. 7. Compliance Schedule a) Submit, by December 31, 1993, a site application and a preliminary engineering report for increasing the facility's capacity.. The preliminary engineering/financial planning report for expansion of facilities shall include the following: i) projected hydraulic and organic loadings to the treatment plant, including infiltration/inflow, over the life of the facility. ii) a discussion of any coordination that has been done with Eastman Kodak related to acceptance of waste flows, stream sampling, or insuring that the combined discharges from the two facilities will not result in a violation of stream standards. iii) a summary of the effluent limitations that must be met and treatment capabilities that the plant must provide. iv) alternatives for providing the required treatment capability. v) a comparison of the capability and cost of the identified alternatives. vi) plans for financing the selected alternative. b) submit by July 31, 1994, plans and specifications for facility expansion consistent with the approved site application. Effective 9;127; I 1 1 1 1 1 1 I 1 r 1 i I Permit, Pact I Page le of 23 Permit No. C0-0020230 A. TERMS AND CONDITIONS 6. Comnliancc Sche(1ule - coned c) by September 30, 1994, commence construction of facility expansion and submit, by the same date, written notification that construction has begun. d) by March 31, 1996, complete construction of facility expansion and submit written notification that construction has been completed. e) beginning June 1, 1996, compliance with final limits for total ammonia, WAD cyanide, potentially dissolved aluminum and total mercury will be required as reflected on page lc. Progress reports must be submitted for tasks identified in the above schedule. Refer to PART 1: Section D, Reporting Requirements for further details: 8. Industrial Waste Management a) The pennittee has the responsibility to protect the domestic wastewater treatment works (DWTW) from any contributing discharges which would inhibit, interfere, or otherwise be incompatible with operation of the treatment works including the use or disposal of municipal sludge. b) Pretreatment Standards (40 CFR 403.5) developed pursuant to Section 307 of the Act required that under no circumstances shall the permittee allow the introduction of the following pollutants to the waste treatment system from any source of nondomestic discharge: (i) Pollutants which create a fire or explosion hazard in the treatment facility, including, but not limited to, wastestreams with a closed cup flasbpoint of less than sixty (60) degree Centigrade (140 degrees Fahrenheit) using the test methods specified in 40 CFR 261.21; (ii) Pollutants which will cause discharges with a pH of lower than 5.0 s.u., unless the works arc specifically designed to accommodate such discharges; (iii) Solids or viscous pollutants n amounts which will cause obstruction to the flow in the facility, or other interference with the operation of the facility; (iv) Any pollutant, including oxygen demanding pollutants (e.g., BOD), released in a discharge at a flow rate and/or pollutant concentration which will cause interference with any treatment process at the facility; Amended Effective 9y1276 B. MONITORING REQUIREMENTS 2. Effluent Parameters - oont'd Effluent Parameter Freauency j/ Cyanide. WAD, mg/1 (lb/day) Quarterly Aluminum, PD, ug/1(lb/day) Quarterly Arsenic, TR, ug/1 (1b/day) Annual Cadmium, PD, ug/1 (1b/day) Annual. Chromium, Total, ugh (lb/day) Annual Copper, PD, ug/I (lb/day) Annual Iron, TR, ug/I (lb/day) Annual Lead, PD, ugh (lb/day) Annual Manganese, TR, ug/1 (lb/day) Annual Mercury, Total, ug/1(lb/day) Qty Nickel, TR, ug/1 (lb/day) Annual Silver, PD, ugh (lb/day) Annual Zinc, PD, ug/1 (lb/day) Annual Total Phenols, mg/1 (lb/day) Annual Permit, Part I Page lj of 23 Permit No. CO -0020230 $ample Tvoa f/ Grab jp/n/ Grab WILY Grab k/E/I✓ Grab k/Ln/ Gab k/Ln/ Grab k/Ln/ Grab k/1./n/ Grab k/Li/ Grab k( /n/ Grab k/Ln/ Gab k/1/n/ Grab k/Ln/ Gab k/ljn/ Grab n/ Self -monitoring samples taken in compliance with the monitoring requirements specified above shall be taken at the following location(s): 00IA, following doehlorination and prior to entering the Cache La Poudre River. 3. Sludge Parameters If sludge disposal is required, the permittee shall monitor sludge quality and quantity as follows. Results of monitoring shall be included in the Annual Report (see Part I, Section D.3). - Sludge Parameter Freoucncy j/ Sample Tvpo f/ Total Solids, % dry weight Per Haul Event Sludge Composite Volatile Solids, % of Total Solids Per Haul Event Sludge Composite Volume of Sludge Disposed of, gals/day Per Haul Day Measured Dry Weight of Sludge Disposed of, lbs/day Per Haul Day Calculated Samples taken in compliance with the monitoring requirements specified above shall be taken after the sludge has been digested and/or dewatered (or otheawise stabilized) but prior to transport or disposal. All samples shall be representative of the sludge stream being sampled. Amended Effective G /I 177. 10. 00 OOJ-102-V0DV I'hKIG OZ I I I I I I I I I I I I I 1 I STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH Docketed m protecting and tithe health and . rr ate n.. t ofd. people of CN ae do 4300 a..yCrook Dr. S. Laboratory B&Sdy Otos, arab 00777-1530 4210 (Aid. Avnrw Pismo O03) GJ12.2000 D.nww, Colorado 40220-3716 O03) 691.!700 September 27, 1993 Sean Scums RTW 1600 Stout St, Suite 1800 Denver, CO 80202 Re: Ammonia Limits for the Town of Windsor, CDPS Permit No. CO.0020320 Dear Mr. Scums: Romer 4Gaannw Parri.A. Nam, MD, MPH Wanda Cisco, I attempted to duplicate the Colorado Ammonia Model results obtained by Dave Akers for the 1.3 MCD Windsor flow, using the same input values for effluent flow, pa, and temperature, and stream low -flows that went 'used in the original model. My results were not very clove to Dave's, probably due to the use of different deny rata or other parameter related to site -specific chemical characteristica of the stream. Still, it may ho possible to use the comparison of the results I obtained for various flowrates to project what limits might be if identical modal inputs had born used. These results art lured the last three columns of the following table. Month Original Limits Based Upon 1.3 MOD (Plus Kodak Plow) Attempted Duplication of 1.3 MOD Limits Limits Based On Multiplying Effluent Flow by 1.1 (Including Kodak) Limits Based On Multiplying Effluent Flow by 0.8 (Including Kodak) Jan 84.1 101.1 90.3 118.8 Feb 54.2 60.5 54.1 71.1 Mar 13.1 21.4 19.3 r 23.2 Apr 13.0 21.3 19.4 23.1 1 May 14.7 19.7 18 23.0 Jun I0.9 21.5 19.8 24.2 Jul 10.2 20.5 18.8 23.3 Aug 10.5 20.4 18.8 23.9 Sep 12.9 19.7 18.3 22.0 Oct 19.3 385 35.4 43.5 Nov 41.5 52.4 . 48.1 60.8 Doc 67.2 99.1 88.1 117.2 JI 931276 APPENDIX B OPERATIONAL DATA AND FACILITY EVALUATIONS 931276 I 1 1 ce O W 0. 1 0 1 1 • o W N r W U v LL J� a I.. 0 N N o N N a N ;id' 3 N ✓i .R 0' `G R 0 .D N tO R$ 4 in; P to R CO I- 8 M W 0. n R .1 R 'P ' N o 40 tO g 1O R b .G R$ N N 0 tO o O l� R Imo. w 0(j Iu S S 92 2 f 8 P 9 P R P n R N enn 2 $§ - P 8 N 8 in S$ N P $$ Y V 3 V R ++ M p Y- W Z Z � O j S w I d VVVa w V tv 0 60060000 n O N q N O N O N O N O al O N O O N. O 0 N O 0 N 0 0 N O 0 n .0 0 N O 0 0 CS 0 - 0 N 0 0 N 0- 0 N 0 O N O 0 N O 0 N O 0 N O 0. S c,. "S ° 8 0 N a ^ 0 ^ 8 2 R R O N R 8 8 N W 8 0 PI 8 8 nl H x O o 250 EFFLUENT AMMONIA NITROGEN (MCA AS N) r r W W ' 0 Y0 ON O 0 ' P A r O• O ru ' N b (] Z { 44, D<U LL N 6 w ~ P N N P 0 b r ' '1 + w r r A + ' A N N w 0 + ' Q f f N N a + '1 I. U Z? 5"` --o� Wm 0 ell M N 0 NI PI w} PI N n 0 'a 01 6L N r A w N N N N V COCO r r n r r cor N Q Al - N i W J W h a. X in N ) N N 0 ID R + N r O R. M ."0' N r 3 - Z O T. O N N N N a1 we r re g.7.C r N al 0' r /� n r P P 'N r + r b N N 1' U `' D v -,C,,- !2°6 m in N N ry < N b ✓+ N P 10 N ^ IS. N 254 r N N + r N it 0 IO N M CO CO O N N N r OP N. b N o N 0 N N. N N N. m r 244 220 PI N ♦ N CO N Q O ..?.015 U 0` t U6660 b S O O 6 N 0 N 6 r O `8 0 8 O O O O 0 O 0 O 6 p O 0 O. 6 - 'G N 0 N 0 O 6 8 O O O M 6 O 6 88 0 - 1 o O` VS 6 N O N 0 N O N A a 0 N 66060666660006 0 O ^ 0 e0 N IO N CO n N A N N I0 N ^ Vi 0 C. N d b b 60006 P1 b 0 q 4 0 ? 5 Oa. h- IV 33 M A 0 N P 0 N 0 O y o 0 N P 0 P O P C G 0 G 0 O fO O N co 0 D 00 0 t 0 P O O0 d O0 0 0 0 0 0 b 0 O m 0 O N P O 0 r 0 O r v 0 0 M 0 0 N P O F O 0 O -.t6 N cep 066 N O N CO P W o N co O M co O O CO O N 0h 0 01 O N N O + W 0 A A O ID o 0 IO Q 0 r 0 0 O 0. 0 N P 0 r P 6006600 r P b 0 b 0 0 0 O P YEAR MONTH W t 2 p , /y W V. hON 0 m, er. ` j j i Cr Wa. 921276 ELECT. POWER USAGE aIFT ST.) (KIVN) 8 n mm 3 et N • g e4W;R a ts EFFLUENT EFFLUENT EFFLUENT AMMONIA FECAL CHLORINE NITROGEN (4/100Mt) MAX (MC/t AS N) Vv1G'l) O o o G 0 O o O O O O o 0 0 in N In Qv n Qpp0o s to n et 4- 0 N tr Os Z? 4-9 L5 it J t. lid n h e'�� N 4 P eled Z ` W el n 2 A N h n Y 22 N Z ^� Z r CO Y N Y Y RPI- r ' •N ra H W 5. �^ 5<? L in in 0 Y N Y el 244 SBL ' . b a O D 1.4 W a Y O arc Y G N O O a C a K �'Q ` S.M 0 O M1. O aC 0 m N O b C O 0• •b co I AVC 0.88. I 0.93 0.77 t.?rP Q O L z T P c �•, . P. d O M o ` o o o �f yw S J' O a O.� O`/ r-� `{ - 0 O n0 o. O P G O G S w O O i } m W °0 i < n 2,%, 901276: 1 wnin 1.‘w One endow idoe. P_o-21 P -5G -t e) I i I 1 I 1 1 1 1 1 Client Name; Project No.: Sample Name: sample Matrix: Sample No.: Sample Date: ';own of Windsor -054-001 Influent Wastewater 930614-1436 06/14/93 PARAMETER DATE OP CONCENTRATION ANALYST ANALYSIS INORGANICS A1kaiinity-Total/Calf Carb 253 CST 06/23/93 Ammonia as N 10.5 EGM 06/23/93 TX14asN 15.5 EON 06/22/93 All values are reported in parts per million (ppm) unless otherwise noted. PosWr band transmittal mtmt07C I `.MMMe• r e.� r .> 4r kinc„t /lax ".SC9 1 Sweets R1 (AJ % sirs ac_it%a•4v- r^°m.G,Sf4 - 2ad.F 3ept. 112 STEW! eavrOrme acowsuuwisIP< II JUL-12-1993 09:17 •x.,0,36867478 , P.01 921276. Se4/71- Client Name: Project No.: Sample Name: Sample -Matrix: Sample No.:. Sample Date: PARA ETER Town of Windsor 10' �- 3374=1 o X Influent Wastewater 930607-1316 06/07/93 ro-2150,-sci- e, 1 DATE OP CONCENTRATION ANALYST ANALYSIS INORGANICS Alkalinity-Total/Cale Carb 205 CST 06/10/93 Ammonia as N 4.0 EON 06/10/93 TXN as N 16.0 EOM 06/10/93 All_value5 are reported in parts per million (ppm) unless otherwise noted. Post -k' brand tax trdrsmitWI memo 7677 I tar Pan • Co. crrw Co. 'r04-0,1 eP W;iih r Olga VFW:~ 0 Fat • 1.53 '5-0(044 FM. MAIL s1rtRr EWSCHACNUI CONSUMNIS NC. JUN -17-1993 09:03 3036€67478 1 P.01 i i 1 f I I 1 1 I 1 1 1 1 I i 1 1 AVERAGE MONTHLY TEMPERATURES YEAR ronmmm INF TEMP EFF TEMP POND WA" TEMP DEGREES C DEGREES C DEGREES C 1991 JAN 12.00 2.00 FEB 13.00 5.00 MAR 14.00 8.00 APR 17.00 11.00 MAY 17.00 17.00 JUN 20.00 22.00 JUL 21.00 24.00 AUG 21.00 23.00 SEP 20.00 20.00 OCT 21.00 14.00 NOV 17.00 6.00 DEC 14.00 4.00 1992 JAN 12_ 00 3_ 00 FEB 13.00 6.00 MAR 13.00 9.00 APR 14.00. 14.00 MAY 17.00 18.00 JUN 18.00 21.00 JUL 20.00 23.00 AUG 19.00 21.00 SEP 19.00 18.00 OCT 15.00 12.00 NOV 14.00 7.00 DEC 13.00 3.00 1993 JAN 9.00 2.00 FEB 9.00 4.00 MAR 10.00 7.00 APR 12.00 12.00 MAY 18.00 17.00 post -it^ brand tax transmittal memo 7671 MIF-04-1993 15:03 30 7478 8.00 14.00 18.00 20.00 22.00 6.00 21.00 6.00 7.00 15.00 Pied 921276 1 1 1 1 . 1991 WATER USAGE (MG) QTY. OW. FROM FROM , CUSTOMER FCLWD NWCWD 1 USAGE 0.27E- JAN 1 0.00 0.66 JAN 2 0.58 0.27 - 0.54 JAN 3 0.02 0,27 0.66 JAN 4 _ ' 0.64 0.27 0.63 JAN JAN 5 tt'r-- 0.00 0.27 0.64 0.60 0.27 _ 0.52 JAN_. 7 0.00 0.27 _ 0.64 JAN 8 0.64 0.26 0.53 JAN 9 0.00 0.26 - 0.84 JAN 10 0.61 0.26 0.50 JAN 1 t 0.00 --0,27 0.64 JAN 12 _ 0.61 0.27 0.50 JAN 13 0.00 027. 0.64 JAN 14 0.66 0.27 0.55 JAN 15 _ 0.00 0.27 0.62 JAN 16 0.57 0.26 0.53 JAN 17 0.00 0.26 0.57 JAN 18 0.62 0.26i 0.58 JAN 19 0.00 0.27 0.44 0.56 JAN 201 0,51 0.26 JAN 211 0.00 0.26 0.61 JAN , 22 0.62 0.26 0.54 JAN 23 0.00 0.26 0.57 JAN 241 0.55 0.26 0.51 JAN 251 0.00 0.26 O_59 JAN 26 i 0.57 0.76 0.50 JAN 27 0.00 0.28 0.57 JAN 78 0.60 0.26 0.55 JAN 29 0.00 0.26 0.61 JAN 30 0.60 0.25 0.54 JAN 31 0,00 0.25 0.56 FEW 1 i 0.61 0.25 0.56 FEB 2 0.00 0.25 0.51 FEB 3 0.58 0.25 0.53 F58 4 0.00 0.25 0.62 FEB 5 0.64 0.25 0.54 DEB 6 0.00 0.26 0.61 FEB 7 0.60 r 0.26 0.53 FE8 8 0-00 0.26 0.56 FEB 1- 9 0.62 0.25 _ 0.55 FEB 10 0.00 0.2G 0.58 FEB 11 0.62 0.26 0.55 FEB 12 0.00 0.26 0.58 FEB 13i 0.61 0.75 0.55 JUL-28-1993 10:46 1"1.44- 4).57/di 3036867478 1 921276 ,- - 1991 WATER USAGE (MG) ". 15- /2- OTY. 0TY. FROM FROM CUSTOMER FCLWD NWCWD USAGE FEU 114 0.00 0.25 0.58 FEB 116 0.58 0.25 0.48 FEB 16 0.00 0.25 0.60 FEB FEB 17; ,18; 0.61 0.00 0.25 0.51 0.25 0.80 FEB FEB 19 201 0.65 0.25 0.57 0.00 0.25 - bis 0.60 0.51 FEB FEB 21 0.02 221 0.8E 0.25 0.57 FEB 231 0.00 0.26 0.58 FEB 241 0.66 0.26 0.54 EEO 251 0.00 0.28 0.63 FEB 26 0.00 0.26 0.54 FEB 27 0.95 0.23 0.56 FEB 28 0.00 0.23 0.60 JUL-23-1993 10:47 303E857478 1 92127s1 I 1 1 1 i 1 1 1 1 1 1 1 1 1 1992 WATER USAGE (MG) OTY. 'AlonM1'is OT'. Al nth w ACTUAL A•nnd i 1,4+0M Total From FROM Told from CUSTOhCR Told Cum& FCLWD FCLWD NWCWO MYGWO USAGE taus JAN 1 0.56 0.27 0.50 JAN 2 0.22 0.27 - 0,49 JAN 3 0.28', 0.27 0.55 JAN 4 0.22 0.29 - 0.67 JAN 5 0.00 0.28 0.41 JAN JAN 6 7 0$6 0.28 0.67 0.C0. 0.28 0.28 0.55 JAN 8 0.40 _ 0,50 JAN 9 a_ 0.00 0.28 0,57 JAN 10 0.50 0.28 0.42 0.58 0.65" _ JAN 11 0.28 0.30 JAN 12 Or 0.30 JAN 13 0.50 0.30 0.30 0.45 JAN JAN 14 15 0.00 _ 0.60 0.50 0.30 0.50 JAN 16 0,00 0.30 0.60 JAN 17 0.45 0.30 0.44 0.561 JAN 0.00 0.29 JAN 0.50 0.29 0.53 JAN JAN • 0.00 0.50[ - 0,29 0.57 0.29 _ 0.51 0.60 JAN JAN 0.00 0.29 0.45 0.29 0.43 JAN JAN 0.00 0.48 0.29 0.29 0.60__ 0.46 0.58 _ JAN 0.00 0.29 _ JAN 27 0.53 0.29 0.56 JAN 28 0.00 0.29 0.60 JAN JAN 29 30 0.50 _ 0 .00 .� _,,,.,, 0.30 o 30 0.48 047 0.66 16.73 JAN 31 0.00 7.43 0,30 8.97 FEB FEB 1 0.62 0.30 0.43 2 0,00 0.29 0.29 0.60 FEB FEB 3 4 0.56' 0.30 _ _ _ 0,54 0.55 0.29 FEB 5 0.21 0.29 0.55 . Fhb 6 _ FEB 7 0.00 0.52 0.29 0.29 0.60 0.46 FEB 8 FEB 9 FEB-110 0.00'.. 0.29 0.55 0.49 0.00. 0.29 0.52 0.29 0.60 0.53 FEB 11 0.54; 0.29 _ FEB FEB 12 13 0.00' t 0.21; _ 0.30 0.58 0.53 r_ 0.30 TM -:1'1-1993 ;;r 17 303686?479 P.03 JUL LV JJ NLV LV'JL 1992 WATER USAGE (MG) - - ..__. OW. tMonfb. Montle. !cum, - AUAE Monet. FROM Tom/ from PROM Thud from CUSTOMER Tor✓Cyst rclWD i`CLWD NWCWD NWCWA USAGE- Usepn FEB 14 0.49 0.30 0.48 FEB 15 0.00 0.29 _ ' 0.55 0.55' FEB 16 0.52 0.29 - FEB FEB __,'s8 FEB 17 0.00 0.29 0.55 19 0.53 0.00 0.29 0.29 0.56 0.60 FEB 20 0.49 0.29 0.48 FEC _ FEB 21 22 0.00 0.50 0.29 0.29 -00 0.48 0.60 FEB 23 0.00 0.29 FEU 24 0.54 0.29 0.53 FEB FEB 25 0.00 0.29 0.60 26 0.49 0.31 0.53 FEB 27 0.00 0.31 0.59 0.48 FEB 28 0.50 0.31 FEB 29 0.00 7,51 0.30 8.52 0.61 15.83 TUL-2s-1993 10:48 303606747S MYW 6 I- 1 1 1 1 1 1 1 i 1 1 1 1 1 1 1 1 1993 WATER USAGE (MG1 OTY. MonIA''s OTT. Month's ACTUAL ManM.. FROM Tote*ont FROM Tort ham CUCTOMGR Tore Circ FCLWO FCLWD MVCWO NWCWD USAGC Usepo JAN 1 0.60 0.28 0.49 JAN 2 0.00 - 0.27 _ 0.54 JAN 3 0,58 0.27 0.59 JAN JAN 4_ 5 ___ 0.00 0.63 0.27 0.27 0.71 0.55 JAN 6 0.12 0.28 0.28 0.71 JAN 7 0.53 0.63 JAN JAN 8 9 0.54 0.28 0.59 0.00 0.28 . _. 0.67 0.54 --._ .. .. JAN 10 0.61 0.28 JAN 11 0.00 0.28 0.83 JAN 12 0,58 0.28 0.51 JAN „ 0.00 0.56 0.28 0.28 0.63 ..L13 JAN '14 0.50 0.63 JAN 15 0.00 0.67 0.28 0.28 JAN 16 0.50 JAN 47 18 19 0.00 0.28 0.63 JAN JAN 0.58 0.00 0.28 0.28 0.38 0.51 _ 0.63 JAN 20 0.20 0.110 0.60 JAN JAN 21 22 0.18 0.36 - 0.17 0.36 0.48 0.53 JAN JAN 23 24 0.16 0.00 0.41 0.41 0.41 0.63 0.36 JAN 125 0.00 JAN 26 0.00 0.41 0.54 JAN 27 0.42 0.40 0.46 JAN 28 0.00 0.40 0.60 JAN 29 0.27 0.40 0.40 0.41 JAN 30 0.00 0.57 JAN 'FEC3 31 1 0.28 - 0.00 7.58 0.40 10.00 0.49 17.36 0.40 ' 040 0.66 FEB 2 0.32 0.45 FEB 3 0.00 0.40 0.62 FEB 4 0.24 0.40 0.49 FEB FEB 5 6 0.00 0.28 0.40 0.60 0.40 0.42 FEB 7 , 0.06; 0.40 _ 0.54 FEB 8 0.26 0.40 0.88 FEB 9 1 0.001 0.32. 0.40 0.38 0.61 FEB 10 0.48 FEB 11 0.001 0.38 0.56 FEB 12 0.281 0.38 0.48 FEB 13 0.00; 0.39 0-61 3LL-20-1993 10:40 3036867472 P.05 921276 1993 WAVES USAGE 1MC1 .__.. O.TY. IMonT'' QTY. Mw41,4 ACTUAL. AbnNr1 PROM .Iirem FCLWDV !wn FROM ToA smn CUST0IkR rerdtwt FCLWD NWCWC AMCNC USAGE User Fes 14 0.31? 0.39 0.48 FEB 15 0.00 _ 0.39 0.39 0.56 FEB 16 0.33', _ 0.52 FEB FE8 17 18 0.00 0.39 0.58 0.30 0.39 0.48 0.63 FEB 79 0.00 0.39 FEB 20 0.29 0.33 0.42 FEB 21 0.00, 0.39 0.59 FEB 22 0.31 0.39 0.50 -.- FEB_ FEB 23 24 0.00 0.31 a39 0.65 0.40 0.45 FEB 25 0.00 0,40 0.64 FEB 26 '27 0.00 0.40 0.51 FEB 0.39 0.39 0.39 11.41 0A8 0.61 ..15.69 FEB 128 0.00 4.28 JUL-28-1993 10:49 1 1 1 1 1 3036067472. P.04 1 921276` 1 WATER AND SEWER USAGE FOR METAL CONTAINER CORPORATION TOTAL WATER I WATER FOR USAGE IRRIGATION NET WASTEWATER DISCHARGE SEWER (cubic feet) (cubic feet) (cubic feet) (gallons) FEE January 1992 258,000 0 258,000 1,929,840 $1,930 February 1992 238,000 0 238,000 1,780,240 51,780 March 1992 285,700 0 285,700 2,137,036 $2,137 April 1992 247,700 0 247,700 1,852,796 51,853 May 1992 I 330,700 94,600 236,100 1,766,028 51,766 June 1992 ! 468,300 205,900 262,400 1,962,752 81,963 July 1992 477,400 174,600 302,800 2,264,944 82,265 August 1992 380,800 110,200 270,600 2,024,088 82,024 September 1992 433,100 124,600 308.500 2,307,580 $2,308 October 1992 470,300 160,500 309,800 2,317,304 $2,317 November 1992 I 381,900 0 381,900 2,856,612 52,857 December 1992 235,100 0 235,100 1,758,548 $1,759 January 1993 229,800 0 229,800 1,718,904 S1,891 February 1993 243.500 0 243,500 1,821,380 52,004 March 1993 224, ioo G 2Z4, /00 /, 4.70. Zeo13 ___eauf 4Bpi April 1993 £S4, We 4100 ZS1rr4O /,&95 _QS May 1993 312,4c0 'S9/no z73 S0o .1704.'284 2,1/0,854 2,24?J 2. 3zz June 1993 ?25 ,60 /e 3,'366 282 Zeo July 1993 August 1993 September 1993 October 1993 November 1993 December 1993 January 1994 February 1994 March 1994 April 1994 I May 1994 June 1994 July 1994 August 1994 September 1994 October 1994 November 1994 ' December 1994 Page 1 Stabilization Pond Major Unit Process Evaluation Worksheet This worksheet is used to evaluate the capability of existing major unit processes, i.e.. aerator, secondary clarifier, and Sludoe handling system. Key loading and process parameters are compared with standard values and point scorns are assigned. These points are Subsequently compared with expected point scores for Type 1, Type 2, and Type 3 facilities, and a determination of the plant Type is made. Instructions for use: • Proceed through the steps contained in this worksheet in order. • Use actual values in lieu of calculations if such data are available and appear reliable, e.g., waste sludge volume. • When assigning points, interpolate and use the nearest whole number. • Minimum and maximum point values are indicated - do not exceed the ranoe illustrated. Aerobic Pond Facilities Calculate Total QODs Loading: Total 8005 Loading it Total 8005 Loading s \:O M&D , zz( Vih- 5305 Average Daily 6006 Loading Total Surface Area of Alf Ponds 885 • Determine Total SODS Loading Point Score: Total 6006 Loading Oa/acid) 200 150 100 b/d) ac) 24c) lb S0D5/aeld Determine Detention Time Point Score: Detention rime (days 10 5 J -5 Points Detention Time Point Score Determine Number of Ponds in Series Point Score: Number of Ponds in Linos 1 I J 1 -10 0 10 Number of Ponds in Series Point Score = Determine Length -to -Width Ratio Point Score: -to-Width Ratio Points 3.9 3e.. ,• i L�gaw� � <14 2 0 -2 Length -to -Width Ratio Point Score = _ Determ(n-Sttortldreuwtlng Ratio Point Score: Inlet to Outlet Distance 2rt<p( f0 =7•S' :1 Maximum Pond Dimension 4195( }t) Pond #1 Pond #2 Inlet to Outlet Distance Maximum Pond Dimension Average Short Circuit • Ratio >0.7$ 3'tb( ft) � ( ft)m12:t Points 2 0 <04 Average Short Circuiting Point Score = 931276 Calculate Oxygen Availability: Mechanical Aeration Systems It data are not available on oxygen transfer capacity. calculate it as Wire Horsepower (Appendix F) times Actual Oxygen Transfer Rate (Appendix E). ( 3* \(D hp) x ( 1.9 ' b/hp-hr) x 24 = i 3(08 lb o2/d 75cF2r,s \‘,0,z/6,I wp . t.4 ib/kp Wx7.?• = 1(O50 \C Otte Diffused r Aeration Systems If data are not available on oxygen transfer capacity, calculate an actual oxygenation rate (Section .1). a-bcitc1 c>Icol tools lb OZ/d Oxygen Transfer Capacity BOOS Loading to Aerator ( 4 e, lb/d) Oxygen Availability - lb 02/Ib BOOS lb/d) Determine Oxygen Availability Point Score: Oxygen Availability (lb 02/lb BOOS) Oxygen Availability 0.8 1.0 12 -10 1 11 11 U 0 Points Oxygen Availability Point Score = S. Calculate Mixing Energy: Total Energy in Primary Pond' Mixing Energy = Primary Pond Volume •total energy includes energy used for aeration and mixing Mixing Energy= 1 ( 3` hp> = (o . (02 hp/106 gal ( x . S3 106 gal) 2.0 10 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Determine Mixing Energy Point Score: Mixing Energy (hp/106 gal) tO 15 0 3 Points Mixing Energy Point Score = Determine Operational Flexibility Point Score: Points Flexibility to Operate in Series and Parallel X No Flexibility to Operate in Series and Parallel 3 0 Operational Flexibility Point Score Determine Variable Level Draw -Off Point Score: Points X Variable Level 0raw-Off Available Variable Level 0raw-Off Not Available 3 -3 Variable Level Draw -Off Point Score = Add Scores 10 through 18 to Obtain Total Score Aerobic Pond Facilities Teta/ Score = `t .5 Determine Whether POTW is Type 1, Type 2, or Type 3: Points Required Score Type 1 Type 2 Type 3 Aerobic Pond Facilitios POTW is Typo 2- IOS(19) >20 * Identification of a POTW as Type 2 represents a situation where the marginal capacity of major unit processes will potentially prohibit the ability to achieve the desired performance level. For Type 2 facilities, implementation of a CCP will lead to improved performance but may not . achieve . required performance levels without facility modifications to the major treatment units. '<5 921276 aYace, Mc Q1 30g = 3. 1b/ 1-IP-' a - (P.so G = 13.84 vim, /L a z°c, Si .9c f 1 /� C P = I2•3 \LE:\ e�- G5vs G�aa (:,-1-)- \\,SS A-- S Z�G If) th- $�4 AOR; 5oR a Z\ °a Gs- o). \-1 ,/ 7 �c , -G�_1 cr_zp) Gam, B Aug,— (3)(�:5‘¢; AoRZ = 1.92 1b / EMP-lam �k2zi `3-)Cq'.�� ns)(s?) � 1 /aoKZ�= 1,5s lb( 1-4F- lAir Ac -)12- = I ,4 j b�- �w- C 24` \.024 (z\-:a) \ I fl4, 1 1 1 1 1 1 1 1 1 1 1 921276 1 1 I 1 1 1 1 1 1 1 1 r 1 i `5'-/5 30g Z.icb Ib/HP-Iw- a ,as p C/5 .9S C-477 = 13-94 /1-2„ 2°C. 8.�1 p = 2S ✓ G�jYa 15.211 • .11 \ko,/L t "L ` =..r 6, P.fl w,a /L ~ 1 (1).-p›,,;( b 03.4 , - L AOR�= !Z• )&•E , `G. ,fl AoRi AOI<.4` = 1, 35 lb /1-k? _ ,, ( cicH 921276 7D't>,u D tack Fr J O e S / . . PerilLifrri-Abv GEviLA./ .. _s n>7." j ') umITE14497sZ.. 727410JarE�ur _. _. l mega GeZc..._..9L-1/I22-.7D , CAelzwA•, �7t ..C Ct G1- /N' 2 . �5 . J/o' em) 4',/ a hFls��. o zt 7-77:4 . C ) ... C /11-ew. C 6 , /,O' P, ;>C) s �iGtILv'v.N'$7 a&.._ j/SLHnPr.ter. ltz/ 17/c GAL,/E . A..1) Po- �_ %'•-i uE2 . ( d/>r t'�7) 0-1 07 . ✓, 0.A Pc) S,S /4M fc.-ouJ /. S. H4 O (c>2.0 P[1e, •,7) )Z5/41.'. 0174.. LOP') c 3, i 27 &' c/)97 CAS;/?≥bj 2 0 .. % !' S thU 7 .. A U4. )1(74, /..J)7O R•VG,_.U1e,. /o4o _ 2.033 ..3J,Dr/bI2 CZ) 2So .. 2/1 n)A / 2:96)7t.v,-. 4!:000 iE-1,1 r 2. J /C) 1 r 1 1 3, 70 /P 4)-0.1,7-77c dJ a'F1 S 1 So.HP -.4P..o .S7f/2"q. 4 c,1 U%7 air 0.0143 -1/0z/As vC 4:7 0D SC Ft1 Ac GO? / ./ ro 1 1 1 1 1 I I 1 1 1, I.! Ifs n, 7/ CSC A/0 / 77i`_ .0/75Gi iZ , -C.) i /i e? a4c, / A • 4-11 c Arekr Tz:✓ J leaLCalej. N [ L/ki A CO)) )-r/L 77 Ai L0.•,:7 4 .L•,. it //;42 . "j 73 P .62.7-1 '0? 4 N 4,C• ' 1 77) /lLyS111 if PCB-.? n -n/ ,v 6 1 , 1201v7/1 C =I=CJ?l/Qc NG�Z'S, I, !i/ ,Jc'7, .ire 7O Se'Lp,ct.a A P)1 i ff•i/A/A .0a• 7 4 / GGe-Z0/ N C, Uu7-,.1 i CJs _' 2/3 0;7 G C G L 2 F 1/3atir 77?J%e-S 7-74 VOL c 4- M67 &tier A7420.7 zsoo', / SO' 1 a4 -nn-, 4 A A OO,u CE2_C._N°a P0Zifi-ivy A.24.10 Nr a: clot- /3.2. A-44. (10L, 8.8 /"/6... (la L.- 4.¢. M4 . 11. ,;7% CHL.Ja/,vE cat./ C,t/ne- /3E2 .6O A//PE x iav' LJ/vA. 11uNS VOL. c 2,3S& /L3 = /71 &2¢ GAL Z2x2r evu)di) t. Gc) s nem r. C• LC_ AJ t 1 C /1SSv, ?0L444A"/N.4 CZ/ 2r2//; ate-/Aitdnf N S,voo C9 = !. 0z Tk, = SPA TS eat 1 Tw'T2., - LS TL, O -bEsarrtx.ol, n e 3.7 12111S `Z I.3 A4e.b z..dA.o (-Ptck�n) `. 4. S bFlys DQ 3/ I.. 4 . L eA4 i-c-o TZDS &DILL i1 -)E Pa2y-<r2#44 1.3 (LA LA2flc,l 0eQoL3 .a" N c tic Svc. fr 0. 4-z Lot v`Si 1.-�c. fl -3t 1 921276 Oa 1.4 WI La FCC S DC &JM Nr Cif 2O°c Lc 2 S -write Lcz c E. -u- s-%° u�r� ri vt e = &.1'l MiS Cc3. 1. kn o ter-► 4)4' O ipe 4 a (6.1)) cz = 26 51-0kn'I C '0'C 7e 6-11—:1-1-71-0,.? itME = 3.3s DAIS (2 I.3 2 6 Pp � + 0.4Z(1/43. -!,a) cit wj Nil.2 600110 iThe)A A Lcpe age -n-411 otj cm- cT cr1 t L' 331276 1 .. Oxii c, e -L, -OE z)ui'n F_e-c Eta 'TS • i'l0r� c Acid/IL Ox7G,Q TMCW . VA,'t. #/H1., sTnIuf.0-i‘79icil.I 1.4Z.#oLI{d ;Abs C 1144% vncu2 wnr /1LJo %dies) .., a,Y Dud -I 'A-o'er/PIA Nit-i n N;S Lc1TC.L To -(1-'s o: TO'- 't ci'2O1ci1) 0E-2 c. N0( 1 c„J . ' -I ct C. G ill �ti e.-4. � L z � ... koC z. .1.4Jrvz/,Hems (zsv-98) Ate _ /.¢fOjfl'90, (2io-7s) 1 x/.3,440,4. 34 14/m14.,5 s/... frfc.0 p 1.X1 # "140 , 307 #02/047 = . 2/ / i i //Oz /L9'7.y 5b tl D ( ye io fOi- e I :.. 502 _ c Tx1u Mh OxYA,�' /1,.isreE DAIC 4i// -/c Z/.o• LA to l,4 &,' c,Ac. 4€ 2 4 T o 2 c 1 ,.. W�Y�' = 0.3s �I�(csw'— 6: h,rzo li Co = 2.v -r, oF l€ I 141 �• CS CS«1coc e- P•-1 .....0a O ., C$ : 9. 2 -,--81-2 1 I' `vJ2 .c)(2 ti°2/.14-e. 502.E .ion zco7 1 /-/L' i. _, t I.: Jssf 1p,.c,i x/0.7)-2.Jl.ol9 odl 7.4t� 7.2 - C loL4 I . id,9.y JI d. i JDy r•� 41. I.• Ia' 2.• #oZ//e SO2 et" w 1. 30 # 921276 1 1 1 1 1 1 1 1 I 1 1 1; �, oC L,J , u 7c:.. �. S II I;4 �2 = 1,408- I ► )x'!.3.8.34 fMa2 = ).4(7B —1 s)r. C, ; (.:»4 1il _ 1 3 2,0 Ati vi / on./ ktiQ 4?). s C. / 047 5S tide/ tie 4-Q vz/me S0C s s #vz /k/1• 0=1,0 1-137 /HZ . II ats�{ acy,rt0•l-Z.v f_.02.4-4CD.gSid9Sy7.c- Z 4° o. 7004 W . = 1 0 4;- =U-‘)2. (K2 2 S4).42., 4- .L4)7 i hf 2 C Cz/ QJ • 1. to - ptl; � a C\ Sc- r\ ? OaCA �•t�� Sc t wt 5oC t4 /He wNac s e 1.04 4. T. E = TO7AL .l:Z-r•iC i tN.C'( = O. oz. a2 2 Y. Ac cot,. .'4 'YO ;—}.2L/..A- c.et(!!.. SPLUS. 077 = a, i OO '5 �7'O. U/A 1 G. ; L ec e\ n-)2 Jail #TD iZ W,U r\ 54- diDi/ace, O. rt. x {.04 4. S( " AA _ 4- e 74. SG. er • S. Crr„ _ (5'4 i/JJ/Ffe J-0:. 4)03..o 5 sa / I. A cci}LO,+_,G, To n-tt WPC ;ovarw,1• Si) -LS. `t1-1-e2E 2E, me ?COCA O ao ikEtkrvo,c 5.5 t.) S n r+1 'r ire 1, u a c CL E}--,Zo $4. ,1. 4/1 It ilk lio 4.. 1 I 1 1 1 e 1 e 1 1 1 1 1 1 1 1 1 1 1 1 4; ii II 7i. LASE 7DOEL 2.E.00f'e-icwi S7A LLOP'Ld Gott4Mow 1 = 3-J..#02/HZ C Vii -.L rl M ch.),.-'fl L S °C, 5r0 N7 At C7I ?_4 °C r -1 %,()E-7 CL` e - 0 z &Dille 7116o. 0 = r. 234 a 61 "e 3 , O JNv-He az IM C 0, Coo HP —EQ'o h 77 11/) aECAP0 Z e T- t ? )x'oce) aM Q.14w&i e3.r. (30 /loci. t10) -TS z,.nptepttna7 GaL 1.301 'QcLL i-/ "era At /Ia,,- SI` 'me W c t.17 iENA 4-04.... hie cv aia, 7-41S tam LL lboT /3E !-NL c-1/nk: 777. A.7,E4 Are _ 4 i 1(i or /11Sru7 l % I'Y 4S ace- % i 1 rn 7- DI-) 5 i S 1-lr' A 1.2b/71,61.141(.. 41 c7 Aflo.L r s 47-1Cni is 7-7414 C'NLt= Or 7n 624,e)7.2., L.4.)A-07TiE S-✓.../.L!ZC. 921276 XI / X I rLJc/i itE A-1 i . /A ti/ v g>„.7?-0A1mL LA a JJ,,.' &tia,2eo •rp-oe M,X;ti4 C. -L-1 C. I-1° / M c, 4'e2A;2ai.z PaGet . e 7a 6 N/l/M G. HP C4.oM4 _ 2°t 14p KA es P emu\ reLoRiez. O A Z H P 1≥€Q 0 r. 1 1 i 1 1 1 1 1 1 1 1 1 1 1 i 1 APPENDIX C DATA USED IN PROJECTIONS 921276 1 1 zs - 11E?A. _ _ _ . . - . 2 2 2 2 a n8K .RE. e®s 8 .. a R R- '7. R - i A w 1 A { sI- z .. 8 V SYS t a S a t S ®s Fs 10 - ® bus a 22 ,. : ., a Y 8 1 ®V£5 8 a _ : C i a s : S z _ s R R 1 s z L_ o.i a - . . . : . : . & 4 - x '.7 3.1 1. . .. .. . 8..Z:* a 4 2 s .. - ., t S : . R 9I3 . 6 n_ 3 5551 "s _R k i_ E E;_ I x :$o "1 F 3 R "a s _ e "s a ? '1 F. &_ .9GS ]Q n® 2 n n s a a 1 '{ a a a a n F154 s - -. •• ' n' 3 e a a e a: e. 5 Is I 0 o o e a a - o e - e - -2 1-2Y . a y . . a a . a a o a . a a e a a 17 7 .k 'Y $ $ 5 a a § $ § g _ x III 4 Y4 • - . - P a 5 - - - a 5 .. ..111 o e' • is ER t R S &t t g 8 . x ® t 8 f E s i S R �7Ojiri'Fa ! p C ,t R ra P b N W O W Y rO 0 CO CO L. OW 0 V COW S m N Cr, m b P N I N N m CC4 M � V 44% YY., V 0 N ' N o <d I-- zw w 8 Wz 0 elo r ea ' A. ' N ' r r rP r r r 0 0 0 P yL<. O N a N 0 ry CO P o r r ' F b r FROBAB!UiY OF EXCEED...NC( e m N' o r 0' Y' M H aC N INN n m 0 f% es N. d Yr P N b N N '4 M 'D EfFWENT TSS AVG VAG/1.) P tl f v m . 0 m C PS N A N 27 N N 24 ' PS ' ' In O O m L_% Z $ 5' c) w 4 W M m c m r Nf 0 0 co N A N 0 N b H 24 m N 22 - N N 0 H 0 N C CO N Y Z $ 5. Z 0 N N COIN ry N N b 0 N 0O o r O o r r r o r 0 r N e. a. r r o m r P r O O m ,- z5 NI J > Z 0 N N N a IN a N a MI I7 244 1 v N - N o N N N N N r N ne N So N n N r H sZ 0 P P OS r N es es P r 4- V P N 40. a, 0' b P N A, W w C In N O P r - a' 4.▪ 4 et▪ a m..m..p.O..W....H. Co I�NNMI misimmounwrnimuurnu nurnl.11mlml1AhNNlll uumu mfunm�numuhmnumwnuuluminmmpaigniumn m ..nn*nw..a..in.n..nu..onfu...r.n.u...u.....u.m....onan. uluffluWIItAJlmOlnll__uulkuwllallll$kO IW{Mli 11111I g MIININI91NIM11'JI' . "�'1NIi NiiNNIFr EMS ' n � 11111 atio ammegramsams Ii11! N EH ,I .�I.ON..W_._•nnn994..tY...YNA....O�nnnflflfl o.Ypq.NHl.� MINH ;Norniariadallan rammumataturw . AarglinIMNRIM m.w.n W.n.....a..wmmwm.m....marn.o.ufn..mn 1 1 1 I 1 1 1 1 1 APPENDIX D SITE APPLICATION COLORADO DEPARTMENT OF HEALTH Water Quality Control Division 4210 East 11th Avenue Denver, Colorado 80220 I 1 1 1 I 1 1 1 1 i1 1 APPLICATION FOR SITE APPROVAL FOR CONSTRUCTION OR EXPANSION OP: A) DOMESTIC WASTEWATER TREATMENT WORKS (INCLUDINC TREATMENT PLANTS, OUTFALL SEWERS, AND LIFT STATIONS) OVER 2,000 CPD CAPACITY. D) INTERCEPTORS (IF REQUIRED BY C.R.S. 25-8-702 (3)) APPLICANT: Town of Windsor ADDRESS: 301 Walnut Street, Windsor, CO 80550 Consulting Engineer's Name and Address: Rothberg, Tamburini a Winsor, Inc. PHONE: (3031 825-5999 PHONE: (3031 686-7476 1600 Stout Street, Suite 1800, Denver, CO 80202 A. Summary of information regarding new sewage treatment plant: 1. Proposed Location: (Legal Description) SE 1/4, SE 1/4, Section 34 Township T6N , Range R67W , Weld County. 2. Type and Capacity of treatment facility proposed: Processes Used earth basin ex- tended aeration activated sludge w/ mechanical clarifiers, chlorination, dechlori- nation. Hydraulic 1.5 MGD Organic gal/day Present PE 6622 Design PE 9272 3. Location of facility: Attach a map of the area which includes the following: (a) 5 -mile radius: all sewage treatment plants, lift stations, and domestic water supply intakes. (Figure III -1) (b) 1 -mile radius: habitable buildings, location of potable water wells, and an approximate indication of the topography. (Figure D-1) 3128 lbs. DO9day S Domestic 90 S Industrial 10 138 lbs NH-3-N/day 4. Effluent disposal: Surface discharge to watercourse Subsurface disposal N/A Land Evaporation N/A State water quality classification Class Warm Water Aquatic L Propose EtRluent Limitations dews Section. VQCD: SODS 30/45 mg/1 Total Residual Chlorine • 0,01 mg/1 Ammonia 7.1 mg/1 XD;XImC min. seasonal Other of receiving watercourse(s) Class 2 Recreation, ape, and Agqriculture. loped in co junction with planning and Standards 55 30/45 mg/1 Fecal Coliform6000/120A00 ml Cache la Povdre N/A (100%) N/A 5. Will a State or Federal grant be sought to finance any portion of this project? No 6. Present zoning of site area? FA, Industrial. Zoning with a 1 -mile radius of site? FA TrdncrriA1 7. What is the distance downstream from the discharge to the nearest domestic water supply intake? No domestic intakes between site and confluence with South (Name of Supply) Platte River 13 miles downstream. (Address of Supply). What is the distance downstream from the discharge to the nearest other point of diversion? Jones Ditch, 10.000 ft. downstream (Name of User) William Jones Irrigation Co., Greeley, CO (Address of User) WQCD-3 (Revised 8-83) 9;1276 0 1 A 1 I 1 1 1 1 1 1 1 I 1 1 1 8. Who has the responsibility for operating the proposed facility? Wi nfsnr 9. Who owns the land upon which the facility will be constructed? Windsor (Please attach copies of the document creating authority in the applicant to construct the proposed facility at this site.). 10. Estimated project cost: $2.94 million Town of Tnwn nC Who is financially responsible for the construction and operation of the facility?_ Town of Windsor 11. Names and addresses of all water and/or sanitation districts within 5 miles downstream of proposed wastewater treatment facility site. City of Greeley Hill b Park Sanitation District South Ft. Collins San. Dist. (Attach a separate sheet of paper -ii necessary.) 12. Xs the facility in a 100 year flood plain or other natural hazard area? yP._ 13. If so, what precautions are being taken? Access road and lagoons have been raised above flood hazard level. Has the flood plain been designated by the Colorado Water Conservation Board,' Department of Natural Resources or other Agency? FEMA S. CWCB (Agency Name) If so, what is that designation? Zone C, minimal flooding over 500 yr. Please include all additional factors that might help the Water Quality Control Division make an informed decision on your application for site approval. This Drniect will convert the existing aerated lagoon facility into An enrth haain activated .ilutae plant to oroYide ammonia removal as required to meet Current surface water Quality and effluent toxicity standards. Facility capacity will also be increased to provide for future Growth 8. Information regarding lift stations: N/A - 1. The proposed lift station when fully developed will generate the following additional load: Peak Hydraulic (NCD) P.E. to be served 2. Is the site located in a 100 year flood plain? If yes, on a separate sheet of paper describe the protective measures to be taken. 3. Describe emergency system in case of station and/or power failure. 4. Name and address of facility providing treatment: 5. The proposed lift station when fully developed will increase the loading of the treatment plant to 2 of hydraulic and r of organic.eapacity and agrees to treat this wastewater? Yea No (Treatment Agency), Date - Signature and'i'itle _2. WQCD-3 (Revised 8-83) 9;331276 1 1 1 1 1 r 1 I i 1 1 1 • C. If the facility will be located on or adjacent to a site that is owned or managed by a Federal or State agency, send the agency a copy of this application. D. Recommendation of governmental authorities: Please address the following issues in your recommendation decision. Are the proposed facilities consistent with the comprehensive plan and any ocher plans for the area, including the 201 Facility Plan or 208 Water Quality Management Plan, as they'affect water quality? If you have any further comments or questions, please call 320-8333, Extension 5272. 1. 2. Recommend Recommend No a e ,i rn vni 2ieanoroval Comment Signature of Renresentetive 3. 4. 5. 6. 7. Management Agency local Government; Cities or :Siena (If. site is inside boundary or within three miles) and Sanitation Districts. board of County Commissioners local Health Authority tity/COunty Planning Authority un o versments eg ne ann ng State Geo%ogist (For lift stations, the signature of the State Geologist is not required. Applications for' treatment plants require all signatures.) I certify that I am familiar with the requirements of the -Regulations for Site Applications For Domestic Wastewater Treatment works," and have posted the site in accordance with the regulations. An engineering report, as described by the regulations, has been prepared and is enclosed. ' DATE //-/0-'/3 signature of WQCD-3 (Revised 8-83) Thomas R. Jones, Mayor cant TYPED NAME 9176 1 1 1 1 1 1 1 1 1 1 1 1 1 POTABLE WATER WELLS REGISTERED WITH CO DIV. WATER RESOURCES 1. Permit No. 35526; Eastman Kodak Co., Windsor, Co; permit issued 6/26/89; municipal and other uses 2. Applied for permit 11/16/90; Eastman Kodak Co., Windsor, CO; municipal & other uses 3. Permit No. 173537; Eastman Kodak Co., Windsor, CO; permit issued 6/10/93; municipal & other uses. 4. Applied for permit 11/16/90; Eastman Kodak Co., Windsor, CO; municipal & other uses 5. Permit No. 173538; Eastman Kodak Co., Windsor, CO; permit issued 6/10/93; municipal & other uses 6. Permit No. 11456; H. V. Crumley, Windsor, CO; first used 5/25/62; domestic use 7. Permit No. 82024; H. V. Crumley, Windsor; CO; permit issued 12/4/75; domestic & livestock uses 8. Permit No. 124556; R. R. Anderson, Windsor, CO; permit issued 1'2/4/81; commercial use 9. Permit No. 147259; R. R. Anderson, Windsor, CO; permit issued 1/16/87; commercial use 9C127s 1 I e 1 1 1 1 1 1 0 I I 1 1 1 1 N e 0 S Y+ 7 ._the - jj 0 if-- ,4-_ MAY 14197O DEED• THIS DEED, wade this 1st day of Key , 1970,. between EASTMAN KODAK COMPANY, a corporation duly organized and existing under and by virtue of the lava of the State.of NeK , Jersey, of the first part, and TOWN OF WINDSOR, a municipal torpor - ration, duly organized and existing under and by virtue of the laws of the State of Colorado, of the second part; WITNESSETH, That the said party of the first part, for and in consideration of the sum of Ten Dollars and other good and valuable consideration, to the said party of the first part in hand paid by the said party of the second part, the receipt where- of is hereby confessed and acknowledged, has granted, bargained sold and conveyed and by these presents does grant, bargain sell, convey and confirm unto the Said party of the second part, its - successora and assigns forever, all the following described lot or parcel of land, situate, lying and being in the County of Weld. and State of Colorado, to -wit: A tract of land ittuated in the S 1/2 of Section 34, Township 6 Nortrr-Range-67-Wcst.of the 6th P.M., 'being more part_ y described as follows: _ Considering �the�'S .th line'of 1114 Section 34 as bearing S 84' 1 ' and with -all bearings contained herein• ative'therRto. Beginning at the S 1/4 Cornep.4f said Section 34, said $ 1/4 • Corner being the point of beginning; thence S 84' 16' 32" Si, 438.07 feet; thence N 00' 00' 00" E, 1180.00 feet; thence S 90' 00' 00" E. 1890.53 feet thence S 00' 00:' 00" Si, 990.49 feet to a point n the South line of said Section 34; thence S 84 16' 32" it, and along said Section line 1461.93 feet to the point of beginning. Together with all and singular the hereditaments and the appurtenances thereunto belonging, or in anywise appertaining, and reversion and reversions, remainder and remainders, rents, issues and profits thereof; and all the estate, right, title, interest, claim and decand whatsoever, of the said party of the first part, either in law or equity, of, in and to the above bargained premises, with the hereditaments and appurtenances; TO HAVE AND TO HOLD the said . premises above bargained and described with the appurtenances, unto - the said party of the second part, its successors and assigns for- ._ ever. ---- And the said party of the first part, for itself and - its successors covenants and agrees to and with the said party of the second part, its successors and assigns, the above bar- gained premises in the quiet and peaceable p ion of the said party of the second part, its successors and assigns against all and every person or persons lawfully claiming or to claim the - —_ whole or any part thereof, by, through, or under the said party of the first part, to WARRANT AND FORiV DEFEND, except the general property taxes and any and all district assessments for for 1970 and for subsequent years.. -._ .......-._- It:%921276 f 1 I 1 1 STATE OF NEW YORK Ti 6z5 - 15.7170• A -a 1N WITNESS WITM, the said party of that part .. a caused its corporate to be hereunto subscnkfilly its President, and itsaprrate seal to be bereerffixed, etary, the day sad ya[drat ,aeteated by its � _ - above urittert. EASTMAN KODAK COCK is a �Jersey co, a. illy S7Y <" r ..... ee.-4 Vaieresident .• • ccretarl COUNTY OF MONROE& The forego ument was acknorledgo'iibre �, this /.- day o£ , 1970, by �jr..afgr, Arts../ .slui as Bice .tor -w and Eattman Kodak Compae.New Jersey corporation. WITNESS my hand official seal., My comaissbamftea: _:5^ •• o 1%.. 3-.I 3.17a A 4.*t a- i`r... K c`ivlCi.::aa OA (Notaritl Seal) .' 'r R+..snwe 4 • { • i • • .. 1 1 1 1 1 1 1 1 1 t 0 .� 1 I TYPE OF DEED DATE BOOK PACE RECEPTION # Warranty DMCRIPTION: May 01, 1970. 625 1547170 Parcel of land in the South 1/2 of Sec 34, T 6 N, R 67 W; P.O.B. the South 1/4 Corner of said Section; thence S 84°16'32" V along the South line of Sec 34 438.07'; thence N 0°00'00" E 1180'; thence S 90° E 1890.53'; thence S 0°'W 990.49' to the. South line of said Section; thence 1461.93' along the Section line to the P.O.B. RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION NO. 1561 - RIDER 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 No. 1561. does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption No. 1561 was submitted by James and Sandy Rider for property which is located in part of the NWI of Section 6. Township 2 North, Range 68 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 141 acres and 3 acres, more or less. 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 this approval is 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. Any existing septic system which is not currently permitted through the Weld County Health Department will require an ISDS evaluation prior to issuing the required septic permit. 3. An ISDS shall be located at least 100 feet from any well. 4. The plat shall be amended to include a reservation for a 60 -foot right-of-way east from the centerline of Weld County Road 1. 5. Prior to recording the plat: A. The smaller parcel (proposed Lot A) shall have its east property line contiguous with the east property line of the existing Lot B and the south property line of said smaller parcel contiguous with Weld County Road 26. 931275 RE /50/ i RE: RE 1/1561 - RIDER PAGE 2 B. The applicant shall submit evidence that an ISDS evaluation has been completed by the Weld County Health Department on all existing septic systems. C. The application shall be amended to indicate the larger parcel (proposed Lot B) is located north and south of Weld County Road 26 and is 141 acres, more or less. in size. 6. ISDS permits shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 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. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 15th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: £m Deputy C rk to the Board APPROVED AS TO FORM: ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Herbert, Chairman W. H. 931275 CONDITIONS OF APPROVAL James and Sandy Rider RE -1561 1. .2• 3• The Department of Planning Services has determined through the review that the standards of Sections 11.5.1 through 11.5.6 of the Weld County Subdivision Ordinance have been met. This Recorded Exemption is approved with thefollowing conditions in accordance with information submitted in the application and the policies of the County. 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. Any existing septic system, which is not currently permitted through the Weld County Health Department will require an Individual Sewage Disposal System Evaluation, prior to the issuance of the required septic permit. An Individual Sewage Disposal System shall be located at least 100 feet from any well. (k s GUgt Pv\-^ o(' oc y, The plat shall be amended to includeA60 feet of right-of-way east from the centerline of Weld County Road 1. / �SW�g1l¢.E c'1 Q Prior to recordithe plat y xG; crt A> --\\c,\1', hcovt (* Cl1s! . rites i 1nC C� ‘ t)LOU•S A. 'The ern. ac n. parce-l---sbal 1 —be --moved- as —far --east and --south- bossibThr i-•res_erve--agri� ltbir 1 P' uct,L n& on the -property. , r\v- a u k' ° _any) I i� o 1 t.c c) lot $ y c 1 s0�k+V\ B. ttre piaVt� t'v&e"ePi1'cCack`kk{ia1rAfaiicel\t` &ew'Lti�tw�' i45 P evaluation has been completed by the Weld County Health Department on all existing septic systems. C. The application shall be amended to indicate the larger parcelilis L '" 143 rs,T n1-1-C(CA IA°V'ik a (a soli\ �� 4c / b i ace-c(\+o rc, or- L2S‘) • Individual Sewage Disposal System permits shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. 5...;1/42.4_. 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. 9312x5 COLORADO DEPARTMENT OF PLANNING SERVICES ^, v 2: - PHONE (303)3533845. EXT. 3540 it.WELD COUNTY ADMINISTRATIVE OFFICES N, ^' • 1400 N.17TH AVENUE iv -L.- . GREELEY, COLORADO 80631 December 15, 1993 Board of County Commissioners Weld County Centennial Center 915 10th Street Greeley, CO 80631 Subject: Recorded Exemption 1561 Dear Commissioners: This application for a recorded exemption was submitted by James and Sandy Rider. The parcel of land on which this request is being made is described as part of the northwest quarter of Section 6, T2N, R68W of the 6th P.M., Weld County, Colorado. The property is located northeast and northwest of the intersection of Weld County Road 1 and Weld County Road 26. The request is to divide a 144 acre parcel into two parcels of 143 and 1 acres, more or less. The applicants wish to create a building sft'ax members of the family who farm the property to the north of Weld County Road 26. Longmont municipal water serves the proposed larger parcel, and a water well is proposed for the smaller parcel. A septic system would provide sewage disposal to the new lot and presently serves the large lot. Staff is concerned about the level of development in the immediate area. Section 6, in which the applicants have property, and Section 31, T3N, R68W, which is directly north of the subject property, have been substantially divided. Section 31 has 13 lots, excluding the Union Reservoir. The lots were created through various means, including 5 recorded exemptions and 2 subdivision exemptions. The reservoir encompasses almost two-thirds of the section. Section 6 has 16 lots excluding the lake, and has had 1 recorded exemption and 1 subdivision exemption filed. The large concentration of lots in the southeast quarter of the section include several lots created prior to the adoption of subdivision regulations. The applicants have indicated that the proposed 1 acre lot will be utilized as a building site for a family member to continue to farm the property. Agricultural policy 7.C. says, "enable the property owner to provide a residence for direct members of the farm family and also for workers employed at the farm." This proposal qualifies under this stipulation. 931275 RECOMMENDATION, RE -1651 James and Sandy Rider Page 2 Staff requests the Board decide if allowing another lot to be created in this area will be consistent with efficient and orderly development, given previous property divisions in the area, Sincerely, Greg tompson Current Planner SZ1.275 •wua • .L •c dkorn • "—R .' n +C 1. ., Y. •lbPt: T �• -jr ` - \ �-_ a ,. - 1 'M .. r. • : Hoy .�--^ ., p •, L. PA C ' NCC G � 1. q„,n aLPAtd .Tu^i.S •. J�^, .s ^ .. .• .r ••�. ...• •b All et • • . / MILL\ c I .. •• ^M1:'J.Rrt.Yn . i• • o,. I- S . in • ••e ��CCAAyyfppl.� rt T •Actlicts 'r ;4;M• vV •1}._.d ♦ .• A. 1, E \,w. L _ , µ r E „:,,.,.gin 'r ^ .. L2 ,• 1 li•, 't— . r ' i I - i lb G .• L Y . o [. G ., e.nh_Mn 'n r', -.--J' _ '. �w w.• .,r�C. I ,. yrro5 r u c•, _ •/ L ' • Li\ I•• *Srad L, nzt;� L I6. 5 P Agw • • APPLICATION FOR RECORDED EXEMPTION PHONE: 356.4000, Ext. 4400 Department of Planning Services, 915 10th Street, Greeley, Colorado 80631 FOR PLANNING DEPARTMENT USE ONLY: APPL. FEE SC -A.1 --- CASE NO. RECORDING FEE ZONING DISTRICT RECEIPT NO. I Pi 2-1 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: TOTAL ACREAGE: Weld Comty Pining OCT 25 1993 Has this property been divided from or had divided from it any other property since August 30, 1972? Yes No iX( Is this parcel of land under consideration the total contiguous land owned by the applicant? Yes No FEE OWNERS OF PROPERTY: Jp Name: Jot Wf5 otLio( (TG e eke //etcft (o4- w21( deeded eeded over f O javArs 4edSaN4.y) O Address:122/7 c -t. Vrc ?tn /2oe Loo-, woo* fjOSO( Phone: (751/-3/ v Name: &'pss %glary- — 2;04k- Tawny Ivivre u..*-w-i— r0.. Address: '7O/ 5. 74 Lt '/?Vey Lo�gwr4�ROso� Phone; 776-?oo$ Name: caaoiy R;of-Pr / r Address: Phone: Lr��yswt wed P.r.ai L6 i- �p� WATER SOURCE: Larger Parcel "Lyn. wetjrf Smaller Parcel I .�.y ZTiv TYPE OF SEWER: Larger Parcel i;C Cyr/ tit', Smaller Parcel critic Sys-Frch PROPOSED USE: Larger Parcel /Qojhirw/a.,•+/ Smaller Parcel ft .c drwi;a / ACREAGE: Larger Parcel $� C. Smaller Parcel / aC• EXISTING DWELLINGS: (Yes or No) yes (Yes or No) Pr'o,Pocro 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 ) DTt nnm+S �p 4tn, ntstaLdeO Signature: Owner or Autho ized A en Subscribed and sworn to before me this 25Cr' day of ,\,_ , (SEAL) My Commission Expires weekmis&cNacrom Notary Public M411116 1'996 St0TER0M g. to MORA00 Pow 9212'75 • APPLICATION FOR EXEMPTION 4. We would like to build a home to live in on the land that the Rider Family owns and that I currently farm. The existing home on the farm is rented out to a member of the family. 5. It is consistent with the policies of the Weld County Comprehensive Plan because it is in agriculture production and will continue to be in agriculture production after the home is built. 6. It is also consistent with zoning because it is in agriculture production and will continue to be in agriculture production. 7. The surrounding area is in agriculture production and continue to be in agriculture production as long as the property is owned by the Rider Family. S. Since the property is zoned agriculture, it will remain in agriculture production as long as it is owned by the Rider Family. 9. There is currently no development of any kind in the area. A home will not be inconsistent with any property in the area It will continue to be farmed as usual. 10. We have been granted a well permit by the State of Colorado (copy attached) and will use this as our source of water. We would put a septic system in that would meet all the requirements of Weld County. 11. The proposed property for exemption is not in a flood plain, a geologic hazard area and is not near any airport. 12. We would like to build a home on the ground that I currently farm for our family to live in. Building a home would not inconvenience anybody or anything The ground would continue to be fanned as it always has been. Respectfully submitted, 69--Lne".. Jim Rider 931275 Form No. OFFICE OF THE STATE ENGINEER ow.s-2 M COLORADO DS OF WATER RESOURCES • 818 Centennial Bldg., 1313 Sherman St, Denver, Colorado 80203 (303) 8863581 APPLICANT JIM RIDER 12215 ST VRA!N RD LONGMONT CO 80501 (303)6513191 PERMIT TO CONSTRUCT A WELL 857 WELL PERMIT NUMBER 172498 DIV. 1 CNTY. 62 WD 5 DES. BASIN MD Lot Block: Filing: Subdiv: APPROVED WELL LOCATION WELD COUNTY NE 1/4 NW 1/4 Section 6 Twp 2 N RANGE 68 W 6th P.M. DISTANCES FROM SECTION UNES 4200 Ft. from South Section Line 3200 Ft from East Section Line ISSUANCE OF THIS PERMIT DOES NOT CONFER A WATER RIGHT CONDmONS OF APPROVAI, 1) This well shall be used in such a way as to cause no material Injury to existing water rights. The Issuance of the permit does not assure the applicant that no injury will occur to another vested water right or preclude another owner of a vested water right from seeking relief in a civil court action. 2) The construction of this well shall be In compliance with the Water Well Construction and Pump installation Rules 2 CCR 402-2, unless approval of a variance has been granted by the State Board of Examiners of Water Well Construction and Pump Installation Contractors In accordance with Rule 17. 3) Approved pursuant to CRS 37-92-602(3)(b)(ti)(A) as the only well on a tract of land of 40 acres described as the NE 1/4 of the NW 1/4 of Sec. 6, Twp. 2N, Rng. 88W, 6th P.M., Weld County. 4) Approved for a change in the designated acreage from that approved under pem* no. 169503. Tice Issuance of this permit hereby cancels penult no. 169503. 5) The use of ground water from this well is limited to fire protection, ordinary household purposes inside one single family dwelling, the irrigation of not more than one acre of home gardens and lawns, and the watering of domestic animals. • 6) The total depth of the well shalt not exceed 60 feet. or the base of the alluvium. 7) The maximum pumping rate shall not exceed 15 GPM. 8) The return flow from the use of the well must be through an Individual waste water disposal system of the non -evaporative type where the water is returned to the same stream system in which the well Is located. 9) This welt shall be constructed not more than 200 feet from the location specified on this permit. Note: To insure a maximum productive life of this well, perforated casing should be set through the entire producing interval of the approved zone or aquifer indicated above. 9/3/93 WNEB!S CON 0 APPROVED JWB 9 ;w. Enpinw Receipt No. 0354432 DATE ISSUED SEP 0 7 1993 EX RATION DATE 071995 931275 .. OF LONGMOIt1 i STATEMENT FOR UTILITIES SERVICES DEPARTMENT OF FINANCE FOR YOUR RECORDS CIVIC CENTER COMPLEX LONGMONT, COLORADO 00501 11870 COUNTY LN RD 30-1650 DESCRIPTION OF CHARGE WATER W 7 *WINDY GAP IS 19.7% 8 OF SERVICE METER NO.. FROM TO 6/17 WATER PAYMENTS PROCESSED THROUGH 7/27/93 7/15 BILL CMS 28 W PREsEM PREVIOUS WEIER RMOC4 METERR[ADw6 922 910 HIGH EQJALS CONSUMPtiON {�, THER INFORMATION THE LONGMONT MUSEUM'S 6TH ANNUAL APPRAISAL E IDENTIFICATION DAY -- SATURDAY 8/28, 10AM-4PM AT THE MUSEUM, 375 KIMBARK. INFORMATION- 651-8374 -A STITCH IN TIME- THE LONGMONT MUSEUM'S SEVENTH ANNUAL QUILT EXHIBIT,- SEPTEMBER 10 -NOVEMBER 20. 00 YOU HAVE A QUILT YOU WOULD LIKE TO EXHIBIT FOR THIS JURIED SHOW- QUILTS WILL BE ACCEPTED FOR CONSIDERATION DURING THE MONTH OF AUGUST -651-8374 12 $6.30* INDIVIDIW.CIWIGE 31.98 ea- 7 SALES7AX AMOUNT .I 31.98', 31.98:1 19.53;' CURRENT CHARGES PREVIOUS BALANCE PAYMT RECO 7/12/93 ACCOUNT NO. 030-20050-1 SILL DATE 7/27/93 DUE DATE 8/20/93 MAIL DATE 7/30/93 11t a 6311_21..98 5776 91275 CITY OF LONGMONT STATEMENT FOR UTILITIES SERVICES MAP' ,.f. WPM FOR YOUR RECORDS 11870 COUNTY IN RD �.LIJMIIIRJI. DEPARTMENT OF FINANCE CIVIC CENTER COMPLEX LONGMONT, COLORADO 80501 • 30-1650 DESCRIPTION OF CHARGE METER NO. SERVICE FROM TO DAYS YRESEW WrOKOW- RIE'RWS CARD Yeti CONSUMPTION W0MDUALCWMIGE _SALE37Ax: WATER W *WINDY GAP IS 93028830 7/15 19.7% OF WATER 8/17 BILL 33 1ICH EQ 9984 JAILS 16 $8.26* * 41.94 PAYMENTS PROCESSED THROUGH 8/30/93 OTHER INFORMATION HAZARDOUS HOUSEHOLD CHEMICAL DISPOSAL DAY FOR LONGMONT RESIDENTS IS 8/28. CALL 651-8417/8416_ THE LONGMONT MUSEUM'S 6TH ANNUAL APPRAISAL C IDENTIFICATION DAY -- SATURDAY 8/28, 10AM-4PM AT THE MUSEUM, 375 KIMBARK. INFORMATION- 651-8374 -A STITCH IN TIME- THE LONGMONT MUSEUM'S SEVENTH ANNUAL QUILT EXHIBIT,- SEPTEMBER 10 -NOVEMBER 20. 00 YOU HAVE A QUILT YOU WOULD LIKE TO EXHIBIT FOR THIS JURIED SHOW- QUILTS WILL BE ACCEPTED FOR GONSIQERATION DURING THE MONTH 0 AUGUST -651-8374 ACCOUNT NO. BILL DATE I DUE 'ATE MAIL DATE 030-20050-1 18/27/93 I 9/20/93 9/01/93 41.94 CURRENT CHARGES 41.94 PREVIOUS BALANCE 31.98 PAYHT RECO 8/11/93 PLLASL PAY . 31.93 41.94 9s31.2'75 X CERTIFICATE OF CONVEYANCES STATE OF COLORADO ) COUNTY OF WELD WELD COUNTY DEPARTMENT OF PLANNING SERVICES The HOMESTEAD TITLE•CO. OP GREELEY, INC. 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: The North half (N) of the Northwest quarter (N"1) of Section 6, Township 2 North of Range 68 West of the 6 P.M., Weld•County, Colorado, except parcels of land as conveyed by Deeds recorded in Book 155, • page 395, Book 200, page' 370,'Book 218, -page 64 and in Book 163, page 440, Weld County records; and the S1 of the NWT of Section 6 Township 2 North, Range 68 West of the 6th P.M., excepting therefrom 6 acres, more.or less, as conveyed to the Union Reservoir Company by Warranty Deed recorded in. Book •200 at Page 372, Weld County Records; also excepting a strip of land 40 feet in width as conveyed to the Northern Construction Company by Warranty Deed recorded in Book 241 at page 397, Weld County records. CONVEYANCES (if none appear, so state): Reception No. 02026295 , Book 1085 Reception No. 02026294 ,' Book 1085 Reception:No. 01909318 , Book 0982 Reception No. 01680574 , Book 0950 Reception No. 01880513 , Book 0959 Reception No. 1856282 , Book 934 Reception No. 1843019 , Book 921 Reception No. 1643018 Book .921 Reception No. 1816613 , Book 895 Reception No. 1816612 , Book 895 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 HOMESTEAD TITLE CO. OF GREELEY, INC., is hereby limited to the fee.paid for this Certificate. In Witness Whereof,-HO.MEST2AD TITLE CO. OF.GREELEY, INC., has caused this certificate to be signed by its proper officer this 15' day of October A.D., 1993 at 7:45 A.M. o'clock. HOMESTEAD TITLE CO. or GREELEY, INC. Aiztho. aed Signature • 3 • Continuation of Certificate of Conveyances Reception No. 1815046 Book 893 Reception No. 1815044 Book 893 aa202u295 8 1085 REC 02026295 09/26/SS 16146 93.00 1/001 P 1789 MARY ANN 8201881228 CLERE 6 RECORDER !WELD CO, CO CDRRlC1tos ➢EGO - TH18 DEED made this _ RIDER end BESS SID ST� Tdyaot. a.�91.eof 9�TROYvR16r11 and DESS RIDER. N TRUSTEES OF THE LeROYDR lER REVOCABLE =MT. dated armory 31. 19M naming Offi9S5 LADY RIDER. JR.. DUDLEY C. RIDER and RIDER HERNIALas pr 1 benefit rice; CHARLES LeROY RIDER DUDLEY C. RIDER and DONNA R H@OIICH. of the County !Mulder nd State of Colorado, of the first part and CHARLES ROT RIDER, JR.. DUDLEY C. RIDER and DONNA RIDER HGSHICH in 101st tenancy. as to un- divided /198 interest; RIDER FANELY DARES MENT COMPANY. a Limit Partnership. as to an lvided 134/198 ntorest; and"CRARLE4" IaROY RIDR. JR.. DUDLEY G. RIDER a DONtiA =MX wcNzcr. AA CA in c as to an undivided 40/198 interest eMpa rent addrn ... 901 E. 9th Ave.. Longmont. Co. 60501 nftM County sr Eouldsr and Matto, Cnl.rmb. a, the ~end Part. w'I! NEs.tTN. That the natal panties afthe not part. far sad in evn.M.ntlee of the water CORRECTION DEW DOLLARS. *0'. amel pants. rafts. Prat part ,n hand p4 by tMMM Part lea of the mend part. tn.reevipl always( a. MM1M' tvnM1.Yd and .tknnel.dg.d. hale remised, rrl.end. said, fenveyed and QUIT CLAIMED. and by theta pr.ttntad.name, release. roll. convey and QUITCLAIM unto the mild Mrileaot MM ..are 'art.their hales% ay.tnnar, are aaugn.. forever. all the Oeht. all.. intnreal...h m end demand warn the wad earls arthe feet part have ,n end to the foltow.M d.sen4W 4 la or panel et land situate. lying and M,M in t he County at Weld andstaleacaeMa.aw,u The North 4 of the Northwest k of Section 6. Township 2 North of Range 68 West of the 6th P.N., Weld County. Colorado. except parcels of land as conveyed by Deeds recorded in Book 135. Page 395. book 200. paO. 370. Rook 218. page 64, and in Book 163, page 440. Weld County records; and the ay I of the Nips cf Section 6. Township 2 North. Range 68 West of the 6th P.N.. excepts therefrom 6 acres, more or lees. AS conveyed to the Union Reservoir Company by Warranty Deed recorded in gook 200. at page 372, Weld County Record.; also except a scrip of land 40 feet in width as conveyed to the Northern OxistrYCtSOn Company by Warranty Deed recorded in Book 241. -t pate 397, Veld County records. TOGETHER with all ditch end water rights appurtenant to the property including 5 and 1399/ the shares of the capital stock of the Oligarchy Ditch Company and 13-1/8 shares of capital stock of The Oligarchy Extension Ditch Company end 6 shares of the capital I cock of the Lower Oligarchy Ditch Company. and ell Colorado Big Thompson 'reject water allocated to said land by the Northern Colorado Water Conservancy District. 'Corrects deed. recorded ales known as rat rtel and number TO NAVE AN U TO HOLD the sent, t.atther with MM and ninW la, the appun.nentes and ptw,Npes then,tat 1wMntmg •t,n.nyene t her+unit .ppan.mmg. and nil the wale. NOR. title. mortal are ttaln wMtesewr,of the vd partied at the first part..n taw in leant.auilX to tM..nly ..spar use. Mne6t and beha.for tlw.ak parties., tee ,....adpatt.thei Matra NMI baker. forayer, cha1�N IS %'ITNtQI Wif lc If tor. The .cad pardHpanto of tvnt tint ha ., sad I the dap .nd yrarP 01 .here wnttrrl. Le y Ri a kid tut, ec• ad us r.. ay r q' Stmil iciaey SGti SEALI ljoa r LOW a[ a dm a. ru toes moo, of s LeRoy Rider Revocable Truer dated 1/ 1/68. g Charles LeRoy Rider, Jr.. Dudley C. Rider sod Rider Rennigh.. as principal Char as LeRoy er Dudley . Rider at cyan.f.,..ortf }TSm41'MOPEKA. MIAaf.FQ(A91AP0la* ev.4day at S^ge7al..Ey. mZ4ror LeRoy Rider and Sesa Rider; LeRoy Rider and lees Rider. Ihwues; LeRoy Bess Rider as Trustees of the LeRoy Rid Revocable Trusts. Dated January sing Charles LeRoy Rider. Jr.. Dudla . Rider, end Rider xnnnigh ea principal banofiClaTies; Charles LeRoy der. et and Donna R .I Mannish. MY cosvisslon Witness my cial seal. itOmmerneymil6$ Nats%. WIC rlate eery. a.e..,e....aa, a.a. i.e..w.. en and 1. 1968 a. or 921275 8 1085 ROC 02026294 09/26/85 Ideas $6.00 1/002 P 1787 MARX ANN PEUZIONd1N CLZ l S IHC0PDfl MQA CO, CO QUIT CLAIN OED RIDER RIDGE. a I ,,.rel ►artnelship, whole address if c/o McCarty Engi- neering. 703 Th.rd Avenue, Longmont, County of Boulder, and State of Colorado, for the consideration of other valuables and Ten Dollars, It band paid, hereby sells and quit claims to CHARLES Lep1Y RIDER, JR., DUDLEY G. RIDER, and DONNA RIDER NENMIGN, in joint tenancy as to an undivided 24/198 interest: RIDER FAMILY INVESTMENT COMPANY, a limited Partnership. as to an undivided 134/198 interest: and CHARLES LeROY RIDER, JR.. DUDLEY G. RIDER, and DONNA RIDER NENNIGH, as tenants in common as to an undivided 40/198 interest. whose address is c/o Dudley G. Rider, 801 East 9th Aande, Longmont, County of Boulder, and State of Colorado, the following real property, in the County of Weld, and State of Colorado, to wit: The North 1/2 of the Northwest 1/4 wf Section 6, in Township 2 North of Range 68 West of the 6th P.N., Weld County. Colorado, except parcels of lend as conveyed by Deeds recorded in Book 155, page 395, Book 200. page 370. Book 218, page 64, and in Book 163. page 440, Weld County records: and the 5-1/2 of the NN -1/4 of Section 6, Township 2 North, Range 68 West of the 6th P.M., excepting therefrom 6 acres, more or less, as conveyed to the Union Reservoir Company by Warranty Deed recorded in Book 200, at page 372, Weld County records: also excepting a strip of land 40 feet in width as conveyed to the Northern Construction Company by Warranty Deed recorded in Bo0k 241. at page 397. Weld County records. Said property to be 148 acres more or less. TOGETHER with all ditch and water Tights appurtenant to the property including 8 and 1399/2000tbs shares of the capital stock of The Oligarchy Ditch Company and 13-1/8th shares of the capital stock of the Lower Oligarchy Extension Ditch Company and 6 shares of the capital stoCK 'f the Loser Oligarchy Ditch Company, and all Colorado Big Thompson Project water as allocated to said land by the Northern Colorado Water Conservancy District. with all its appurtenances. Signed this 43. day of (}�,.., LL{} , 1985. RIDER RIDGE COMPANY, a General Partnership By a enera arther BllTarry Partner 8y 44� r Rent Nelson, a General rainier By _ 4 Partner By le tic a Deneral ByGary aa ref -Partner Partner 921275 4 B ROBS RIC 02026294 09/26/05 16,46 $6.00 2/002 F 1780 NARY ANN PEOERSTEIN CLERIC i RECORDER WELD CO. CO STATE OF COLORADO ) ) ss. COUNTY OF BOULDER ) The Tortgoine instrument :.es acknowledged beforein �tao..ila— 1y of State of Colorado. tB1iP.�,AL Y', ajy — A — 19d5. by Leo Shen, Kent P. Nelson, Barry C. SeerrTTs. Jebn A. Nccerty. Leigh R. Anderson. and Gary 0. Kinzie. general partoers in RIDER RIDGE, a General Partnership. witness my hand and official see). sloe *spirts: O9 . 11.cgti N, T: e .ODD S clod,"eTARY 6UC aoa P cA WNG:nj: je 2 931275 AR1909316 N 0982 REC 01909318 11/19/82 10:31 $3.00 t/001 F 0681 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO CORRECTION DEED • Given to correct incorrect description REC0RDS'S STAMP 1n Deed dated 6/30/81. recorded 1/21/82, Reception No, 01-880514, Records of weld County, Colorado. 1E18KI)KE11. Made thi, d.y of LOUT Rider and Bean Rider as Trustees of the LeRoy Ride RagocohJe Trust dated 1/31/68;nmktg Charles LeRoy Rider Jr., Dudley C. Rider and Donna Rider Hennigh, as principal bel iglaries, t.ountyof Boulder anti piety of Colorado.orthe rir., pert,and Charles LeRoy cider, Jr„ Dudley C. Rider, and Donna Rider Mennigh, whose legal address is 901 test 9th Avenue, Longmont, er neewa nehe eaww re art he County of Boulder and state of Colorado,or the etend part. W ITNESSETII. That the mind part dean( Ow/brat part, for and m ronmderal on of the awn of FAMILY T A R N $ F E R ---------+- tnlM u,n pertiesof the not part In hand paid by the aa,d part lee of thy neon,. pan. the receipt whereof in hereby confronted and arknowledg.d, ha remised released. sold, conveyed and QUIT CLAIMED, and by Own, pre.rnta du remise, release, .slhcnnv.y and QUITCLAI M unto the nid part test th, second part,Cbeir Aron,. entee,aore and *sown. forever. ell the right, title. intent,claim and demand which the aryl pert leavf the nest pert have ,sand to the fOlowingdnetobed lot or panel of land eituat., ly,ngand lying in the County of Weld and Sou of Colorado, to wile A 40/198th interest in the North 11 of the Northwest it of Section 6, Township 2, North of Range 68 West of the 6ch P.M., Weld County, Colorado, ovicept parcels of land au conveyed by Deeds recorded in Book 155, page 395. Book 200, page 370, Book 2:8, page 64, and in Book 163. page 460, Weld County records; and the Sy of the N'Wlt Of Section 6, Township 2 North, Range 68 West of the 6th P.M., excepting therefrom 6 acres, more or less, as conveyed co the Union Reservoir Company by Warranty Deed recorded in Book 200, at page 372, Weld County records; also excepting a strip of land 40 feet in width as conveyed to the Northern Construction Company by Warranty Deed recorded in Book 241, at page 397, Weld County records. *This Deed given to re -convey prior gitcs to grantees who had quit -clamed their interest Dock to the trust to effect gonveyence Of the (Arm. clan known am et rcpt end manner TO SAVE AND TO 11040 the mpne. together with ell and singular the espurt.nanrea end privilege, thereunto lylro,g.ng er in anyw,,. thereunto apperta ining. andell the , right, lltle, ,nlarnak aedelum whalwwv+r, ,.f the ..,d part Leone t h. first pert, either in law err *so Sy, to the only proper um.. benefit and lwho„/ef the mud partes , tM. second part, t he Ie,,r, end assign. feral.,. IN WITN Ess WHEREOF, The yid part ies,( the first part we ne.eun "'net thel'lan4 a end peal a the day and year Snit shove written, l/�� _ ht ,au(grr MtN SEA 4I ,Sivord, S.aled nod D.bvrred in the prepense of LyROIQkide Ilffse Rider As Trustee* of the LeRoy Rider 4IIAct Revocable Trust dated 1/31/68 STATE Or COLOKA(K), Countynf Adams The telegmng mete omens was ahntwneda d Wont me tIn i Oa. In 82•I.y' 4eROY KLDZR and BOSS RIDER, a: Trus• e. .f th Trust dated 1/31/68. My communion e`p,r corns.:,, t%v,rtL t,,p3M M ), Ca• • / Q1' M A mr Fe11Lh' rn day of A'd✓5j],44.a. Rider Revocable 3090 prat fV d Avenue West in e , rolnvade .4030 N.. 033.11 ntv,*a!MED. ,..w...ae.aa.. nun A,. ,.,,....n ,sip,, .w,• .__ ... I NEALI h..+..1. u 9 5 i C 9% tgprsi; -GEd . , . LWitOKLIS IEEALJ _:•,•�- 1 :a, ,,,_ s BEAU I n I� Tne lwemvbe tenmen wee .. We 7th *vet February i o m 80 , era De fern, W, H+rKane ae roi.Jawh ewd 0vuce. Q J•Hnson we p , A4.gtanf .aW .Aigef Ceaf•oe1 Carte( Grlaotet rr., .C 41 C.r'Pdt.r'f.°�.l l Elitatomre 9TAR tinn<+ Made Ede 7th day {February lg , between CEXTURY CAPITAL OORWOPATIC*I, a Colorado corpo-ition. Was Dwerueoary Fa of the City and Counted Denver gad Stated Colo - Mao. of the first wt. and RIDER RIDGE CO(VANY, a General Partnership of the Coen' of Boul der and Stab of Co!ondo. of the ascend part; oef� WL'CNE39ETE. That the said party of the tint port, for and laawdderetSon of the amm P C HUNDRED NINETY TWO THOUSAND and no/100- DQg. te the rid party arts tint Dot 1n h.md pad by LM rid party of the aeeond tart, the receipt whereof b hereby coataaed end ackoowledled. has granted, barganed, sold end aouv4ed. end b7 thew Dev®ts do es nut. bargain, met convey sad mein onto the said port a' of the second part, its hen and ants fame., all the following deesibed lot or pared of land.dtuds, lying and bdngln the County of Weld and &ate of Colorado, to wit! The North is of the Northwest is Of Section 6, in Township 2 North of Range 68 West of the 6th P.H.. Weld County. Colorado. exceot parcels of land as con- veyed by Deeds recorded in Book 155, page 395. Book 200. Page 370. Book 218. page 54, and in Book 163, page 440, Weld County records; and the Sy of the NW* of Section 6, Township 2 North, Range 68 West of the 6th D.M.. excepting there- from 6 acres, more or less, as conveyed to the Union Reservoir Company by Warranty Deed recorded in Book 200 at page 372. Weld County records; also excepting a strip of land 40 i.t in width as conveyed to the Northern Construc- tion Company by Warranty Deed recorded in Book 241, at page 397, Weld County records. Said property to be 148 acres more or less. • TOGETHER with all ditch and water rights appurtenant to the prooerte including 8 L 1399/2000ths shares Of the Capital stock of The Oligarchy Ditch Company and 13-1/dth shares of the capital stock Of The Oligarchy Extension Ditch Co.npany and 5 shares of the capital stock of the Loner Oligarchy Ditch Company, and all Colorado Big Thoegson Project water as allocated to said land by the :iorth- 1faaotes!.°.i�d°aLr';nSra1 6wa:'bmba1stri 4 and apanc®meses thereunto b.laaen&orin any. wise OPPertabling. and the reversion and revmtdwim. ramaader and reribden, rents, lanes and profits thereof; and en the estate, lied. title, biters* claim and demand whatsoever, of the card party of the that part either Maw er eedty, of. in and to the above bvptmed premise..with the berafmmenta end appurtenances: TO HAVE AND TO SOLD the ask nyc era above bar- gained end described, with the appurtenances, onto RIDER RIDGE COMPANY. a General Partnership the said party of the mooed part its hairs and amine forever, And the meld Century Capital Corporation, a Colorado corporation part Vol the first part, for i t eel f its ban executors and admlalatntora, do co'eaant, grant, bargain and arm to and with the said part y of the second part, its heirs and amigos, the above bargained pities in the quiet and peaceable possession of said part y of the emend part, its ben and aadgw, aptlast ell Dad every person or persons lawfully claiming or to claim the wto!e or any part thereof, by. ttuongh or under the said pert y of the first part to WARRANT AND FORME DEFEND. IN,w4rEssW17ERZOP.ThesadDart y of 0.. first part ha s Went* w:iis ae41 the day and year first above written. lend Dully In of •'i N 44 C) .-, Co W Coundof ©eutder Boos. o 895 bastaare I. i 111BD Wok COWRY, Cderodo Don FEB f 1 1DB9 $ 19. Go My eommi.wee goyim dy Comrtiiga boirui Dec.Mug r•. to . Wien as mere ma erat t1 J ,; C%..,er#4e-.v `.,.. . .tzte Dors ssbeet eem,e w Si It. 11*N. err sarzigsoortsviscoas Ns 16 ereitter. raw aaeD..•eeeer NeeNOb. Vela eees.aeer. 0ei.eM-a.w 931275 a.r.era a a 61° vs p a Fe „ti va Oa In !• I WAR i1! IELD WS Gear ask a a«e•aw RICER RIDGE COMPANY. a general partnership. whose address is 515 Kintark Street. Longmont, Colorado, County Of Boulder. State of Colorado. for end in consideration of FIVE HUUIRED NINETY 1110 THOUSAND 8 ro/103ths COLLARS in hand paid. hereby sells and conveys to LEROY RIDER and BESS RIDER; LEROY RIDER and BESS RIDER. Trustees; LEROY RICER and BESS RICER, as Trustees of the LeRoy Rider Revocable Trust, dated January 31, 1968, naming Charles LeRoy Rider. Jr.. Dudley G. Rider and Donna Rider Hennigh, as principal bene- ficiaries; CHARLES LEROY RIDER. DUDLEY G. RIDER and DONNA RIDER HERRICK. whose address is Longmont, County of Boulder, State of Colorado, the follow- ing real property in the County of Weld . State of Colorado. to -wit: The North k of the Northwest k of Section 6, in Township 2 North of Range -68 West of the 6th P.N.. Weld County. Colorado. except parcels of land as on- -v veyed by Deeds retarded in book 155, page 395, Book 200. page 370. Book 218 page 64, and in Book 163, page 440. Weld County records; and the 9s of the Mes of Section 6. Township 2 North, Range 68 West of the 6th P.N., excepting therefrom 6 acres, eon or less. as conveyed to the Union Reservoir COmPany by Warranty Deed recorded to Book 200 at page 372, Weld County records: also excepting a strip of land 40 feet in width as conveyed to the Northern Con- struction Company by Warranty Deed recorded in Beek 241. at page 397, Weld County records. Said property to be 148 acre: more or less. TOGETHER with _'! ditch and water rights appurtenant to the property including 8 a 1399/2000ths shares of -the capital stock of The Oligarchy Ditch Company and 13-1/8th shares of the capital stock of The Oligarchy Extension Ditch Company and 6 shares of the capital stock of the Lower Oligarchy Ditch Com- pany. and all Colorado Big Thompson Project water as allocated to said land by the Northern Colorado ,later Conservancy District San tiasmmiory Fee Dom CFR 1 11Rllti s s9..to with 311 its appurtenances, and warrants the title to the same. subject to: easements and rights of way of record for roads. ditches and utilities; oil, gas and mineral reservations of record; liens and assessments of special dis- tricts; and taxes for 1979 and subsequent years. Signed this 7th day of February, Iv80. Century Cap 1 Corporation , Partner BY:, y lysiden 11 yGary D. i 1 nate, Partrfrr By: f(`/ow'f p u'-' Kent P. iso/lr Y veer STATE OF COLORADO ))) COUNTY OF 80ULDER •) s5. RIDER By: By: B rry L. erns, By: J Jr Lefg 1 rson,"Par ner v, n gt General 7arttership i.w....... N N. .. The foregoing instrument was acknowledged before ire by Leo Simon. John .:l. McCarty, Barry C. Seri((� Ande(s ��j��r 0. Kinzie, Kent P. Nelson tir`,5c,AJ}' ad,tentury Capital Corporr3t� rrt Of RilidiirRidge Company. a General .e.ro- Pd4'tnership, this 7th day of ebruary. 1980. c *\ P[j3s.. .,? My commission expires: 2+%m•$0 `.r,"••fJF.CV•o Witness my hand and seal. �n�p/� ./•]�w �tay ubllc 921275 „(y,'t��iy/�y�� k.eo et_ 1843018 04 ” Frre1 N Rrrvptbn Ne Tuts DEED. Made this 10th day of November 19 80 ,between LeROY RIDER nod BESS RIDER, Trustees, WITNESSETH, tad the said part limo? the first pant, for and in consideration of the sum of :: ^-------FAMILY TRANSFER DOLLARS to the said partieaof the first part in hand paid by the said parties of the second part. the receipt whereof is hereby confessed and acknowledged, have remised, released, sld,eonveyed and quit :! claimed, and by these presents do remise, release, sell, Convey and quitclaim unto the said parties of the second part, their heirs and assigns forever, not in tenancy in common but in joint 1 tenancy, all the right, title, interest end demand which the said part ies of the first part :i' have in and to the following described lot or parcel of land situate, lying and being In the County of Weld and State ofColorado, towlt: A 24/198th interest in the North II of the Northwest It of Section 6. Township 2 North of Range 68 West of the 6th P,M., weld County. Colorado, except parcels of land •s conveyed by Deeds :.. :orded in Book 155, pap 395. Rook 200. page 370, Rook 218, page 64. and in Zook 163. Page 440. Weld County records; and the Sir of the NA of Section 4, Township 2 North, Range 68 West of the 6th P.M.. excepting therefrom 6 acts., more or less, as conveyed to the Union Reservoir Company by Warranty Deed recorded in Book 200 at page 372, Wail County records: also excepting a strip of land 60 feet in width as conveyed co the Northern Construction Company by Warranty Deed recorded in Book 241. at page 397. Wald County records. TO HAVE AND TO HOLD the same, together with all and singular the appurtenances and privileges thereunto belonging or in anywise [hereunto appertaining, and all the estate, right. title. into -eat, and claim whatsoever of the said part Us of the first part, either in law o: equity. unto the said parties of the second part, their heirs and assigns forever, net in ten, icy in common but in joint tenancy. IN WITNESS WHEREOF, The said parties of the first part ha va hereunto set their rend • andaeal the day and year first above written. STATE OF COLOR ADO, se. *ompu,m/1"%,.. County of Asians Cfbr3kq yutrument was acknowledged before me this 10th 1'ii r.by t'kj9tider end Bess Rider, Txuotees -4+i {itkr iwt `vI�N�THENSeitlrind and official seal, ' 4 w, 7 : A ni ,, re cf o „•‘ %Tha'921 w.rew. „._.....1�8e4O3019 r........ .. r l�m��l�Cta tZftm�{�. Retwded IrS r....i de1�... K..li, .MFY .... 0 IIRs THIS DEED. Yaw S. 10 Lb ay Of November, ]980 ,between LeRoy Eider and Bess Rider of the t:oVMt of boulder and Siete of Colorado, of w f,nt part, and Charles LeRoy Rider, Jr., Dudley C. Rider, and Donne Rider Nennigh, Whose legal address is 901 Past 9ch Avenue, Lcsgnont, Colorado 80501 llosereer M4RId..GRaal'rCalonecift RECORDER'S STARER M the [witty et Boulder end stn. a Colorado, of the nr,nd pan' WITN,:SSETN, that ter meld pan lee of the tint ran. far and r„ consideration Mum ens at T R A N S F S R ----------w------ ^DO7.LAK4. n the said pert LOS of the On; Pan to hand paid by the said parties of the ,rtes pen. the envier whereof 6 i I hennr eenfe.eed sine e,k„v leda.d. la are granted harm.ined. ,ntd and removed. and by SSW pnneutu d.,• Event. herein. evil, convey and maim ono. the said parties of the .nand part. their twin and eastsne forever, six in t awney in tennis°, but in joint tenancy. all the following Eneneed let at parcel of land, situate. Iyina and beans in the CpangM Weld and :Relent ColoMo,wwit: A 24/198th interest 1n the North h of the Northwest k of Section 6, Township 2 North of Range 68 Nest of the 6th P.M., Veld Comety, Colorado. except parcels of land as convn-ed by Deeds recorded in Book 155, page 395, Book 200, page 370. Book 218. page 6e, sad in Reek 163. page 449. Weld County records; and the s4 of the Wilk of Section 6, Township 2 North. Range 68 Wet of the 6th P.M.. excepting therefrom 6 acres, more or lens, as conveyed to the Union Reservoir Company -by Warranty .::l recorded in Book 200 at page 372. Veld County records; also excepting a strip of land 40 feet in width as conveyed to the Northern Construction Company by Warranty Deed recorded in Book 241. at page 397. Meld County records. TOGETHER with all and singular the hereditarily.... and appurtenances 'hereunto Mlolping, or in anywise appertaining, the reversion and reversion,. r n ender and memoriam. rents. fumes and profits thereof; and all the'. state, right. title, Interest. claim and demand whatsoever of the said wart lea of the first pant. either in In. or enmity, of, In end we the above barnln.d pmetw, with the hereditewnts and al men 'seen. TO HAVE AND TO HOLD the said amnion above harnin&4 and 4e nnbal. with the appurtenance.. unto the said ..rain of the ,etas pert, their Mtn and amine Town.. AM the weld partial of the first pan, for Chen- selwa„ [Mir Mn'., executors. and administrators4u revenant. grant, bargain end arse to and %ntht the said parties of the second peat. their heirs ter• .wins, that at the time of the enameling and del.erg d then pre.• I ate and are well seised of the premiss above conveyed, as of ..red, sun, point absolute and indefeasible estate of inher,tanee. In law. In fee simple. and ha ye good right, full power and lawful authority Is rant, bar, gain, mil end tons Ow same in manner and Tenn aforesaid. and that the mine are fn. end clear Cram all former I and ether grants, earaaina, Wee, liens, lane. aaeesam.lnt and encumbnrae, of whatever kind or ratan seen,. and the above bargained premises in the quiet and Want bit pne.n.,on of the maid pones of the lerend fret, their heirs and woad; against all and every person or Rowena lawfully claiming or to star, the whet, or lay part thereof.' the said oaniee of the first pan !hell and will WARRANT AND FOREVER DEPEND. IN WITNE..,. WHEREOF the said partite is, the tint pan ha Ve lwnants an CheirhnM S and veal the doc and year first above writs,. Signed. Seal.. LM Delivered In the Present. of ! !h -,44_...,., [SEAL) i Cagey. Rider i )I. ;2? -‘-r-4) I2 k.ftst,i. (SEAL) i Bass Rider j ., _(SGAL3 !. STATE OR COLORADO .wn"'m d.. .,6QA? ,, ......,,....I i,;r ' was acknowledged before me this sOth day of November et p %idar and Bess Rider :. V n ' eileterrWres A as . 19b t. witness my hand end taken` **EL ;C'\ �. ! dejF De ` oev's. mown gohilts, hoe 971. waranWW one ye SAW .we.. ae.arrwwee Ca. Idesmes utwa lash. Celanale W -1.n 931275 �q •.:r iLv 111'1 l , a 1"_aeeeta.r. ',. CORRECTION DUO R..wan'.nt+.r THIS DEED. Made this 10th day of April 10 80 between LeRoy Riderand::::nas Rider; LeRoy IlideYQ and Bees'RS er, Trustees; LeRoy iderdand llama lm tl, Rider, as. 'M ruse Trustees C the Lekoy Rider Revocable Trust a [ 68, naming ami 4+a pi d•:7pr Rennigh. Ride[ Jr. Dudl rleelrt1er a agQXt b oiA 2C benarielariCalor telst n.an ° Colorado of the irstaw t.a g LERDT RIDER and 1EbS RIDER as. Trustees sat the LeRoy Rider RaVOCaLe Trust dated 1/31/68; naming Charles LeRoy Odor. Jr.,JrDudley C. Rider and Donna Rider Nennign. as D[SncL4•wiee 6.hose legal address is 901 East 9th Avanva ttar Lpnon[. 501 Colorado County of 0 DoiEiend State of of Longmont. 1 ' Colorado, of the second part: W ITNESSEtH,Thet the said parties of the first part, for and inconsideration of the rum of CORRECTION DEED - to *host proper trustees DOLLARS t0 the said parties of the first part in hand pawl by the said putties of the aeeond part, the receipt whereof is hereby confe..ed and acknowledged. he ye remised. released. sold, conveyed and quit claimed, and by these presenta Jo remise. Me asst. sell.ranvey and quit ck.ta unto the said . partied of the second part, thole heirs and Stairs forever. not in tenancy in eommer. but in joint tenancy, a0 the right, title. interest and demand which the said part/es of the first part have in and to the following Jeacribed lot or parcel of land situate, lying and being in the County of Weld and State orCylorado. to wit: The North is of the Northwest Si of Section 6. Township 2 North of Range 68 West of the 6th P.M.. weld County. Color;" s, except parcels et land as conveyed by Deeds recorded in book 155, page 395, Book 200. page 170. gook 218, pages.. and in gook 163. page 440. weld County records; and the S; of the Na'4 of Section 6, Tosmahip'2 North. Range 68 W.?C of the 6th P.M.. excepting there( Dad recorded *, more or less, as conveyed to the Union ReaerVOlr Csepany by Warranty in Book 200 at page 372• Weld County records; also excepting a strip of land 40 feet in width as conveyed to the Northern Construction Coepany by Warranty 1Deed recorded d .in Book 241, at page 397, Weld Counts records. Said property to be4acres or or less. to the property tncludtng 8 6 TOGETHER with all ditch and water rights appurtenant 1399/2000ths shares of the capital stock of Thu Oligarchy o mpanyoan ny and y and 3-1/8th shares of the capitol stock of Tin• OlIgaligachyeDitch y end all Colored* shares of the capital stock Of o et Lower sOligarchy aid rmid Dbi IcbyCoapant an Colorado Co oredr ig Thompson Project Water as e 1 onaerVeney District. also known ea street and number TO HAVE AND TO HOLD the same, together with Oil and singyler the appurtenances and pnvilegea thereunto belonging or in anywise [hereunto appertaining, and an the estate, right, as title, interest. and claim whatauet•rufthe said part Lou of the first part. either iltenant, law btty[ unto the said pilings of the second part. their heirs Had aaa,gna forever. not Common but in joint tenancy. IN WITNESS WHEREOF. The said parties of the first part ha ve hereunto set their hand a and seals the day and year rind nbn t. written. Signed, Sealed and Delivered in the nresenoe of 4'rnvl+kt�N'L- 'sj a tEAL] Lary teer a. trustees Eider Rovoeshte mistas of theLeRoy E SEALI my A" l,G, i9 ! STATEOFCOLORADO, County of mama .0 mi RL,te[x\ Renn h The foregoing instrument ensder. Cludxe+,h my`his r0t,moday ley G. April Rider and 1080 why LeRoy Rider, gee. Rider. Chador LeRoy Rider, JG. Ronne Rider Nonnigh 1981 My commission expires Oct. 4. I ,f ...�w 55 my hand and official seal. `/ C' •�3,lay �•.G— st_ Arse tae, V i . icers• lib Maw ._n4elr....., soa.yrae....er. n....•t n.•••4.r•n.,. More Aq Ntill -,.. AK1060513 Ram H 0959 RFC 01830513 01/21/82 03:26 63.00 ;/001 Notq MARY ANN FEUER.CTEIN, CLERK t RECORDER, WELD COUNTY, CO THIS DYED, Made tale 30th day of June .19 81. LeRoy Rider and Bess Rider as Trustees of the LeRoy Rid beg...Revocable Trust dated 1/31/68; naming Charles lake Rider. Jr.. Dudley C. Rider and Donna Rider Hennigh, as LLr�nelea 1 beneWail; s 0f Boulder sad mete of CH.."7,oftefintpert.and RIDER FAMILY INVESTMENT COMPAN': whose legal address is 901 East 9th Avenue, Longmont, C' of the Ceaap of BO:older der and etW Colors* of the rmed pert. wlfNnsi son. That the sold pert of the lint pert, for area in rsddweryen of the ma of I. FAMILY TRANSFER---DOLLAns, w the said part Idiot the firth part to hand paid by the maid peaty of the second part th. owlet whereof le hereby eehfaad and aeb.wIed[ad. N ye *a1sed. rsla.d. said. .en.eyM and QUIT CLAIMED. and N : that peewta do raise. nlnr, rRt convey end QUIT CLAIM onto the said party of the reed part I• the it h.ln. .o .n... and a .±gas, fens, all the rieht did. Interne. elates and demand shah the .old :: part ix* of the tint part true 1n and to the fonosethy described lot or Aral of land *imam, Irtop and twin[ in the county at Weed and Sate of Canada. to wit, �. A 134/1911th interest in the North ', of the Nntr.wec '. of Section 6, Township 2 North of Range 68 West of the bth P.N.. We County, Colorado, except parcels of land as conveyed by Deeds recorded in Look 11". page 395, Book 200, page 370. book 218. page 64, and in Book 163. page .10. Weis County records: and the Sy of ' the Nut of Section 6, Township 2 North. Range 6B 'deer of the 6th P.M.. excepting I; thetofror. 6 acres, more or lbs. a:+ donveyed to pee D'niun Reservoir Company by natranty .teed recorded in Book 200 At page 372. ','std County records; also except ng a strip of land 4U feet in wiotn as conveyed to tie Northern Construction Company by Warranty Deed recorded in Book 241, at page 397. Weld County records. TOGETHER with all ditch and water rights appurtenant to the property including ! 8 and 1399/2000ths shares of the capital stock of The Oligarchy Ditch Company II and 13-1/8 shares of the capital stock of The Oligarchy Extension Ditch Company and 6 shares of the capital stock of the Lower Oligarchy Ditch Company. and X11 !I s Colorado Big Thompson Project water aa!Iodated :: said lane the the Northern li ' Colorado Water Conservancy District. ii TO HAVE /.ND TO HOLD the same, together with el: :..:d sinev!ar the appurtensne nr and pnere[ea thnunto belonging or in anywise Utemmnte appertaining, and all the P,JW, right. tide, interest and claim whatasenr, of the acid part law. of the fleet part, either in Lew or equity, to the ot.! paper use. benefit end Wheat of the raid par y of the woad art, their heirs and a..ics. toner, IN WITNESS WHEREOF. The laid pares of the trek poet hate hereunto 'et cneir hand s end seta s the day end year lint store written, f�L F L,4• ._..IDEAL; $lgned•Seeled U and .:+vered inane Presence of i i.n'4'\h!.Lf \ \ ..�✓�.. Bust Rider. an Iroscees of the LeRoy Rider ..[SEALI ... .. _ Revocable Trust dated 1/31/68 .., .......ISCALI STATE OP COLORADO. Coenty of .dams The foregoing iawnrnt was aeknowledd'ed before nee this 30th 19 81'br LeRoy Rider and bees Rider as 'cruets Trout dated 1/31/68. My anmmion expire £'1 / , I98i . With y ban dal of June LeRoy ' ider Revocable No. 933. 0t'hT CLAIM PIMP. _R.eee.w rot: -..y f....: set etwt st... 0.m..', dens... 'Kg 'u'W3!A,vnpth :',.3iktfr...;.1e 1 ARSN60SSV Rae Re R 0959 REC 010005'4 01/21/82 00'27 $3.00 7/001 MARY ANN FEUERSTEIN, CLERK A RECORDER, WELD COUNT'?, CO Tun ISED. MM, tars 30th day.s June . se81 LeRoy Rider and Bess Rider as Trustees of the LeRoy Ride' Revocable �. Trust dated 1/31/68; naming Charles LeRoy Rider. Jr., uD gimp C. Rider and DunnaRider Hanaleh, as principal beneficiaries ort6e Coeeryof Boulder ands t.,t CelonagottMfintpert,sad Charles LeRoy Rider. Jr., Dudley c., Rider, and Donna Rider Hennigh, whose legal address Is 901 :last 4th Avenue, Longmont. ofth• CAXanict Boulder and eau or 1. Cobesm. of the eeored twe, W Iratsse1'If. That the sad put les et the first pan, for end In e.mWantka of the m m of i t.MI CY TRANSFER DOLLARS 1: tothe YW parties M t e lint pet Ia lead paidby t e esW pert Les slew enema pen, the neept .Ynof I; I. henby reneeesd and edmowlednd, he we eeedeed,retsuad, said, e.nwyal sad QUIT CLAIMED, lad by 1: then warded* remise, nieeee, eels, a ewy sad QUIT CLAIM onto the said pan les of [M meet pat �! their heirs, aawwon and aeetpe, forever, ail Oa Hatt Ude. interest elates and Maud which W Saha poles of Ha tint pert beere See sadtethe foBomMg dm -Melba er pate) abed Wale, lying end twine• to the Gut? of Weld sad Stab ef Colorsdo, to wit: (• A 40/198th interest In the North y of the Northwest of Section 6, Township 2 North of Range 68 West of the 6th P.M.e Weld County. Colorado. except parcels of load as conveyed by Deeds recorded in Book 155, page 395, Book 200, page 370. Is. Bonk 218, page 64, and In Book 163. page 440, Weld County records; and the S4 of c the NW', of f dclon 6. Township 2 Derth, Range 68 Boer. the 6th P.M., excepting Ij therefrom 6 acres. more or less. as conveyed Co the anion Reservoir Company by Warranty Deed recorded in Book 200 at page 372, Weld County records; also ex— cepting a scrip of land 40 feet In width as Conveyed to the Northern Construction i Company by Warranty Deed recorded In Boo:, 241, ac page 397, Weld County records. , *This Deed given to re -convey prior gifts to grantees who had quit -claimed their interest back to the crust tc effect conveyance Of the farm. TO NAVE AND TO HOLD the soar, together with ell lard ungulate Ow appunanances and DA•I'epe t envnto belongb,r or In anywise tlwrronto oppertainlap. and all W *Mete. right title, in tatat and claim .Mboeee, of the said pan 1us of the fleet part. either la law or equity. to the only proper use, benefit sad Whorl' of the mud part les of the seeone pan, hake lad aalrna forever, IN WITNESS WHERROP, The aid past Les of the first pert ha we herwnm set the r bend and foal the day and year lint anus written. .S.cow , Sealed and IkliveM in the Pnnnee of STATE OF COLORADO. Caddy or Adams i� L' ;) / 1 X i. �i`6t \ a s R145..(SKAs.l yIwRny far bass Rider as tee styes of the le•Rny !Oder Revo Trust Jacee 1/3I/68 The foregoing Instrument wee aebwwkdged before me tea th day et June IS .by LeRoy Rider and Boss Rider as crusty. of tt io lider Revocable ''Fran dated 1/31/68. fist! Myentnmtfolon ,.. _ .. I'S, Ip,Qj.Wi damn haM e (SEAL! .c�`7�ot �td°firlo" it!L4 t/r w J tAit' ,e0 goo 3e, Ne. 03. Pt. sr it mu era-snll.,e rNlnaa rs. 574.44 I.a sosa. ems. ri..,.d. ..,. —d 931275 .t' e K, $q$ Recorded st p"y p JAN 2 3 19% Weld c nv, cao,oaa aenrib i No. 4,5046 .. ....!-:..N� y� r tows.. auaWr. M/+.T.Lu6�eT aG RUDER RIDGE. a General Partnership whose addre*is 515 Kimbark Longmont County of Boulder State of Sews Documentary Fee Da„ JAN 2 319 $ _STZO Colorado for the consideration of OTHER GOOD MD VALUABLE COWSIDERATtWN and TEN and no/100ths dollars, in hand paid, hereby sell(s) and convey(*) to Century Capital Corporation whose legal address i. c/o Fairfield & Hands, 950 17th Street. City and County of Denver and State of Colorado the following real property in the County of Weld and State of Colorado, to wit: The North half (Ws) Of the Northwest quarter (NW0) of Section 6, Township 2 North of Range 68 West of the 6th P.M., Weld County, Colorado, except parcels of land as conveyed by Deeds recorded in Book 155, page 395, Book 200. page 370. Book 218. page 64, and In Book 163, page 440. Weld County records; and the Sy of the Mfg Of Section 6, Townsnip 2 North, Range 65 West of the 6th P.M., except- ing therefrom 6 acres, sore or less, as conveyed to the Union Reservoir Company by Warranty Deed recorded in Book 200 at page 372, Weld County records; also excepting a strip of 1, ,id 40 feet in width as conveyed to the Northern Construc- tion Company by Warranty Deed recorded in Book 241 at page 397. Weld County records. Said property to r : 148 acres mmre or less. TOGETHER with all ditch and water rights appurtenant to the property including: 13-1/8th shares of the capital stock of the Oligarchy Extension Ditch Company and &1399/2000ths sharess capital stock of Tne Oligarchy Irrigation Company, and 5 shares of the capital stock of the Lower Oligarchy Ditch Company, and all Colorado Big Thompson Project water as allocated to said land by the Northern Colorado Water Conservancy Dis- trict. also known as street mad number none with all its appurte anree, and warrant(*) the tide to the ean.e, subject to easements and rights Of way of record for roads, ditches and utilities; oil, gas and mineral reservations of record: liens and assessments of special districts, taxes for 1979 and subsequent years. ALSO subject to Deed of Trust, securing promissory note dated January 1980, to Marjorie Brock, Betty Rice and Kirk a Co., in the amount of 5420.120.00. it being understood that f•nttry Capital Corporation is taking subject to said note ana deed of trust and not assuming the obligations underfjigned this 17th day of Januar./ .19 80 By( B SATE OF COLORADO, ) By: im: egYy Q,d County of ,Arta•er r• /C .err The tavicuing instrument was acknowledged before me this /5-i''-• j day off,' .la�dery '1° 80 .by Ken} �. AMU...,toot° S„vt.ow,7etch 4. , mkce rC04'�.p.rry E. Seriia., 1-4•3‘...Q. iawaarsen., a: '% Gary b . IC,m; t, )' 4. .. ,f (teencxpire. &'Y CZT:t. 3 tilshes Iawary.l9, 1981 .Nfglgapany have and official seal. :, • pin `� o ` `G ,, a or Q.0"' ./ ./ • WHG:jmb:je O No. a*i, vnra, n... -Mw, Yrr WML�n�V...m..., Cu.t (..r u..,.mm� u.n.•J..r.... ,bra 9312'7 Q 9 a Err Cr ., C^ r.‘. N 893Ritaded 1883 LRReervetea Tons Dino, Made this l7th d..4 January 10 80 samosa MARJORIE P. BROCK, BETTY M. RICE, and KIRK & CO., a General Partnership , of the City and Comb of Denver and State efColo- rado, of the ffeedpart, and RIDER RIOGE, a General Partnership old Conner, Coorado_, iQt tT IA amtaaDn7 star Cor H SumDocumentary Fee I ; Doe, JAN 2 3 1980 $ Se, ?Q of the Couab of Boulder and Stab of Colorado, of the woad Part: WITNESSE a That the aid pert ies of the first part, for and to consideration of the a® of Five Hundred Ninety Two Thousand and no/lODths _ to the said parties of the Drat part. In hood paid by the old PAY of the aeeend part, the receipt whereof to hereby confessed and aelo owiedaed, have granted, bargained. soli and conveyed and by Chao present+ do grant bargain, se& convoy and confirm unto the said tarty of the second part, its helm and aaalpns forever, all the fallouts. described lot an Panel of land, situate. Irian and Lein In the county of WELD and State of Colorado, to wit: The property described on Exhibit A, attached hereto and incorporated herein by reference. '.r Togewith all avd thunder the hereditament. and apportmnumes thereinto belongtmor in any. thar and the reversion and rennin remainder and remainders. nab, fares and profits thereof; and all the estate, right. title, Menat, claim and demand whataeever. of the said part lased the lint part, either ta law or equity. of. in and to the above bargained pre na with the hredltamenta and appart®amr: TO HAVE AND TO HOLD the rid premises anew. bar. gained and described, with the appurtenants, redo RICER RIDGE. a General Partnership the said party of the emend part 1 is heirs and assigns forever. And the said MARJORIE P. BROCK, BETTY M. RICE, and KIRK & CO., a Partnership parties of the fast pat for thermal ves thet r Lain. eannn mid adminLtntore. do torment, grant, Saraand apes to and with the said tarty of the sicced part i is heirs and saigni, the above bargained premises in the Valet and peacsahla poreedon of said port Y of the amend pact its beim and aadps, agalnatt nd and ovary person or persons lawfully claiming or to claim the whole or spy pert thereof, by, thrush or order the said parties of the first part to WARRANT AND TOKEVER DEFEND. rx WITNESS WHEREOF. The aid fart ies of the tint part have befapnaeset thei r hands and sal s the day and year first above wig Signed, Sealed end Delivered in tie Vi a of CO.."�./• a_.?Lr-ih3j.. ByBY: ..- r..ex rry �• MARJORIE P. BETTY M. "t Sy: R,/ STATE OF COLORADO, Cityttand County of Denver tip ietw1 w adooeMdaa teen ON Coarsen 17th oay.1 January to ,,Q,s�yr rea C. Griffith and uiliSca C. Coatn for Kirk t. Co. a ptznpi�tcik o. d Marjorie P. Brock and Betty M. Rice by Stoddard Whiter, ,A4Eornggdd Foot. Or October 18 •1081 . wlaaes a cad ad as UI4"AWL POo$IH H M. w a w, a,w 4,r Pas w rya '• ��rr�e� s jwa a aiw.it�w.'f taw�iaJiM.af.�iow�Tes9rj. + taai(a ywr n 0 a 0 C, Nn 0 .. Na la .mere. wspawn em...e.ae hada as. dada Oa...,o+.S-taw �.r�, vel,fc''a xatso4a a-dz EXHIBIT A TO SPECIAL WARRANTY DEED January 17, 1980 GRANTORS: KIRK d CO., MARJORIE P. BROCK and BETTY N. RICE GRANTEES: RICER RIDGE, a General Partnership LEGAL DESCRIPTION: The North half (pi,) of the Northwest Quarter (NR!,) of Section 6. Township 2 North of Range 68 West of the 6th P.M., Weld County. Colorado, except parcels of land as conveyed by Deeds recorded in Cook 155, Page 395, Book 200. page 370, Book 218, page 64, and in Book 163. page 440, Weld County records; and the 54 of the NM, of Section 6, TOwnsltip 2 North, Range 68 West of the 6th P.M., except- ing therefrom 6 acres, more or less, as conveyed to the Union Reservoir Company by Warranty Deed recorded in Book 200 at page 372, Weld County records; also excepting a strip of land 40 feet in width as conveyed to the Northern Construc- tion Company by Warranty Deed recorded in Book 241 at page 397, Weld County records. 1 Said property to be 148 acres more or less. TOGETHER with all ditch and water rights appurtenant to the property including: 13-1/8th shares of the capital stock of the Oligarchy Extension Ditch Company and 8-1399/2000ths shares capital stock of The Oligarchy Irrigation Company, and 6 shares of the capital stock of the Lower Oligarch, Ditch Company, and all Colorado Big Thompson Project water as allocated to said land by the Northern Colorado Water Conservancy Dis- trict. 7.40 .ya'11i+to COLORADO DEPARTMENT OF PLANNING SERVICES PHONE (303) 353845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY,COLORADO 80631 Date: October 26, 1993 CASE NUMBER: RE -1561 TO WHOM IT MAY CONCERN: Enclosed is an application from James and Sandy Rider for a Recorded Exemption. The parcel of land is described as part of the N2 NW4 of Section 6, T2N, R68W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is northeast of the intersection of Weld County Road 1 and Weld County Road 26. 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 November 9, 1993, so that we may give full consideration to your recommendation. Please call Greg Thompson, 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. Signed: Agency: Date: REFERRAL LIST • NAME: James and Sandy Rider CASE NUMBER: RE -1561 REFERRALS SENT: October 26, 1993 REFERRALS TO SE RECEIVED BY: November 9, 1993 COUNTY TOWNS and CITIES _Attorney _Ault _Z_Health Department Brighton _Extension Service —Broomfield _Emergency Management Office Dacono _Sheriff's Office _Eaton _Engineering _Erie Housing Authority _Evans Airport Authority _Firestone _Building Inspection _Fort Lupton _Frederick STATE _Garden City X Division of Water Resources _Gilerest _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 TIRE11IStRICT,4 Lochbuie _Ault F-1 X 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 -II _Nunn F-12 COUNTIES Pawnee F-22 _Adams Platteville F-13 _Boulder _Platte Valley F-14 _Latimer _Poudre Valley F-15 _Raymer F-2 FEDERAL,COVERNMENT AGENCIES _Southeast Weld F-16 _US Army Corps of Engineers Windsor/Severance F-17 _USDA -APHIS Veterinary Service _Wiggins F-18 Federal Aviation Administration Western Hills F-20 �wFederal Communication Commission OTHER SOIL CONSERVATION DISTRICTS _Central Colo. Water Conservancy Dist. _Brighton _Panhandle Eastern Pipe Line Co. Fort Collins Tri-Area Planning Commission _Greeley _AN_Oligarchy Ditch _Longmont West Adams COMMISSI0N/BOARD )IE 1NE. 9Z.71275 • • FIELD CHECK FILING NUMBER: RE -1561 DATE OF INSPECTION: November 5, 1993 APPLICANT'S NAME: James and Sandy Rider REQUEST: A Recorded Exemption. LEGAL DESCRIPTION: Part of the N2 NW4 of Section 6, T2N, R68W of the 6th P.M., Weld County, Colorado. LOCATION: Northeast of the intersection of Weld County Road 1 and Weld County Road 26. LAND USE: N Cropland, rural residence E Union Reservoir • Longmont Park S Irrigated crops and rural residence, McLane Distribution W Boulder County, cropland, rural residences ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) and the City of Longmont W Boulder County COMMENTS: Weld County Road 26 is gravel and Weld County Road 1 is paved. The ground slopes to the east to a creek and then rises beyond. Lot B is in winter wheat and corn stubble. There appears to be a creek down the middle of the property. Suggest moving one acre as far east as possible. On Lot A furrows run north and south and the ground slopes to the west. There are four accesses in approximately 1/2 mile stretch north of Weld County Road 26 on Weld County Road 1. There are ten accesses east of Weld County Road 1 along Weld County Road 26 in approximately a 1 mile stretch. Greg o Current Elanner 931275 �i COLORADO o�Ca4?4\V1lj NOV O t 1993 'Wild roayPbn4iuq Date: October 26, 1993 CASE NUMBER: RE -1561 • TO WHOM IT MAY CONCERN: DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.385, EXT, 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE 1^ GREELEY, COLORADO 80631 Enclosed is an application from James and Sandy Rider for a Recorded Exemption. The parcel of land is described as part of the N2 NW4 of Section 6, T2N, R68W of the 6th P.M., Weld County, Colorado. The location of the parcel of land for which this application has been submitted is northeast of the intersection of Weld County Road 1 and Weld County Road 26. 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 November 9, 1993, so that we may give full consideration to your recommendation. Please call Greg Thompson, 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. X We have reviewed the te5ueststitd find no Co £lia`ts wit�i our interests. Q k;yZ.+rc k,j -f-Yr,q vtipt' �% ',.'1 l t`? N rOI 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. ,� Si ed: i v.a O �'� f s_ Agency: �I `ra'ra^ r yin, Y�r; ).. _�� gn l%4i 1�}nnr. Ye 8 Y( K - f N n U V Date: � 471— 931275 • i DEPARTMENT OF COMMUNITY DEVELOPMENT PLANNING DIVISION Civic Center Complex / Longmont, CO 80501 (303) 651-8330 / FAX # (303) 651-8696 November 8, 1993 Mr. Greg Thompson, Current Planner Weld County Department of Planning Services 915 10th Street Greeley, CO 80631 RE: CASE NUMBER: RE -1561 Dear Greg: Thank you very much for sending the Rider Recorded Exemption application to the City of Longmont for our review and comment. The 80 acre± site is located at the northeast corner of the County Line Road (WCR 1) and WCR 26. There is an existing house on the 80 acres site with access to County Line Road. The applicant proposes to split off a one acre± lot with access to WCR 26 to construct another single family home. The Longmont Area Comprehensive Plan (LACP) designates County Line Road as an arterial with a minimum of 120 ft. of right-of-way. It appears that the existing house and other structures are close to the existing County Line Road. Since right-of-way dedication typically is a part of subdivision approval, the City of Longmont requests that Weld County consider obtaining additional right-of-way necessary to meet Longmont's standards, i.e„ 60 ft. east of the section line. If you have any questions about this referral response, please call either Froda Greenberg or me at 651-8330. Thank you again for the opportunity to comment on this PUD Final Plan. Sincerely, ieffrall Brad Schol Planning Director xc: Phil Del Vecchio, Community Development Director File: #2O50 -10h1 WPC COLORADO 44 aim • MEmORAIMUM To Weld County Planning From Dna November 9, 1993 Jeff Stoll, Director, Environmental Health SubJeclCase Number: RE -1561 Name: Rider, James PT NW4, Section 06, Township 02 North, Range 68 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 the proposed home septic system and shall be installed according to the Weld County Individual Sewage Disposal 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). 3. It is the policy of this Division not to recommend for approval of any lot size less than one (1) acre, which will utilize an Individual Sewage Disposal System. 4. An Individual Sewage Disposal System must be located at least 100 feet from any well. 5. An Individual Sewage Disposal System permit must be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. JI.S I `uric ',natty Planning 935 • STATE OF+OLORADO OFFICE OF THE STATE ENGINEER Division of Water Resources Department of Natural Resources 1311 Sherman Street, Room 818 Denver, Colorado 80203 Phone (303) 866.3581 FAX (303) 866-3589 November 17, 1993 MR. GREG THOMPSON WELD COUNTY PLANNING DEPARTMENT 1400 N. 17TH AVENUE GREELEY, CO 80631 Re: Rider Recorded Exemption, RE -1561 NW1/4 Sec. 6, T2N, R68W, 6Th P.M W. Division 1, W. District 5 Roy Rome Governor Ken Salazar Ewecutise Director Mat D. Simpson State Engineer Dear Mr. Thompson: We have reviewed the above referenced proposal to split a 1 acre residential lot from an 80 acre parcel. The proposed water supply is to be from an existing well, permit number 172498, which is permitted for domestic use. We have no objection to the proposal and recommend approval. If you have any questions please contact me. JS`rider cc: Alan Berryman, Division Engineer Water Supply Branch Sincerely, S' John Schurer, P.E. Senior Water Resource Engineer Weld CoomtY 27s RECORDED EXEMPTION xo. .1313-6-2-RE531 A PORTION OF THE NWI of SEC. 6, T 211, R 68.1 of the 6th P.M., WELD COUNTY, COLORADO. NW Cog. _ � � JUN 30ssz cJi Yield Co. Funning Commission LOT COUNTY ROAD NO. 26 -7 6 44 ACRES zoo. 3O'INGRESS4 S 8 EGRESS I N m ESMNT. v z J S.89'033i "W W z #'2S.gL M;� St ep W LOT A e .i „ c b I.OOACREzo"' 4 0 N �T•In I.wr° w•••. e N.9O'OO'OO''E7'w. o 127.51' <os. S. 87°22 36" W. S. LINE -NW 1/4 N t 200.21 O[a(, 1 tawrcR TOTAL AREA 145 Acres s- Co*. SC : 400' . o- Set I" pin & cap. A to E- Deed exceptions. A- Book 155, page 395 and Book 163 page 440. B- Book 200, page 370. C- Book 200, page 372. D- Book 218, page 64. E- Book 241, page 397. LOCATION MAP Scale- 1"t 2000', PURPORTED COPY APRIL 5, 1982 Sheet 1 of 3 931275 RECORDED E) 1 XI0N NO. 1313-6-2-RE•53I /SCRIPTION /South half of the Northwest Quarter of Section 6, Township 2 North, Range 68 West of sth P.N.., excepting therefrom 6 Acres, more or less, as conveyed to the Union Reservoir any by Warranty Deed, recorded in Book 200 at Page 372, Weld County Records; also epting a strip of land 40 feet in width as conveyed to the Northren Construction Company Warranty Deed, recorded in Book 241 at Page 397, Weld County Records and the North Half f the Northwest Ruarter of Sectioa•6, Township 2 North, Range 65 West of the 6th P.M. Weld County, Colorado; except parcels of land as conveyed by Deeds Recorded in Book 155, Page 395 Book 200, Page 370; Book 218, Page 64 and in Book 163, Page 440 Weld County Records. Said described parcel of land contains 145 Acres more or less. Subject to any rights -of -way or other easement as recorded by Instruments of Record or as now existing on said described parcel of land. SURVEYOR'S CERTIFICATE hereby certify that this plat was prepared under my supervision and that the same is correct to the best of m0 knowledge and belief. ALLEN L. ROYER LSI/ 116u?2 We, the undersigned, being the sole owners in fee of the above described property do hereby subdivide the same as shown on the attached map. • LeRoy Ride 'C, Rider Family Investment Company, a Limited Partnership Bess Rider ' `•G Charles LeRoy Rider, Jr. 4) Dudley G. der ,-c Bess Rider, General Partner Donna Rider Hennigh STATE OF COLORADO) ) ss. COUNTY OF BOULDER) Subscribed and sworn to before me this /fday of 4)701 1982, by LeRoy Rider and Bess Rider for themselves, and as Genera' Partners of the Rider Family Investment �C/ompy=_ /� My commission expires: ^r .e0 ' V /f • ,207,,R1C.: Notary Pub ��1r ��f��_� A.ddres /7 T i ��!,�,til"ifs� vs - STATE OF CO&ORA00) ss. COUNTY OF tilefrieR-) Subscribed and sworn to before me by Charles LeRoy Rider, Jr. and.Dudley G. My commission expires: My Cocxis .n; Expire; P.:1612S, 1934 STATE OF MISSOURI) ) ss. COUNTY OF i?cc \c ) ' - Subscribed and sworn to before me this =,"-A day o£ by Donna Rider Hennigh. ^ My commission expires: e" S'4 _ / , this /Z 'day of Rider. Notary P is A-�+ Address s: /9tR G' Notary Public t Address- _ oiwy rCZ rvc Sheet 2 of 3 931275 1 COLORADO December 9, 1993 ® • DEPARTMENT OF PLANNING SERVICES PHONE (303) 353.3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 80631 James and Sandy Rider 12215 St. Vrain Road Longmont, CO 80501 Subject: RE -1561 - Request for a Recorded Exemption on a parcel of land described as part of the NW4 of Section 6, T2N, R68W of the 6th P.M., Weld County, Colorado. Dear Mr. and Mrs. Rider: I have scheduled a meeting with the Board of County Commissioners on Wednesday, December 15, 1993 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, Greg Thompson Current Planner 921275 COLORADO • DEPARTMENT OF PLANNING SERVICES PHONE (303)353-3845, EXT. 3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY, COLORADO 80631 October 26, 1993 James and Sandy Rider 12215 St. Vrain Road Longmont, CO 80501 Subject: Recorded Exemption 1561. Dear Mr. and Mrs. Rider: Your recorded exemption application is complete and in order and will be processed on or before November 26, 1993. 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 City of Longmont Planning Commission for its review and comments. Please call Brad Schol, at 651-8330, 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 Longmont Planning Commission meeting to answer any questions the Commission members may have with respect to your application. If you have any questions concerning this matter, please call me, Sincerely, Greg Thompson Current Planner GT/sfr 931275 AR23bb498 ORDINANCE NO. 136-H IN THE MATTER OF REPEALING ORDINANCE NO. 136-G AND RE-ENACTING THE SETTING OF THE AMOUNT OF PURCHASES WHICH MUST BE BY WRITTEN SEALED BIDS WITH A TEN-DAY PERIOD FOR CONSIDERATION BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado. and WHEREAS, Paragraph 5 of Section 14-9 of Article XIV of the Home Rule Charter for Weld County, Colorado, as amended November 6, 1984. provides that written sealed bids and a ten-day period for consideration and investigation of the bids be required for purchases in excess of an amount set annually by the Board of County Commissioners by Ordinance, and WHEREAS, it is necessary that this Board set the limit for the year 1994 to comply with said provision, and WHEREAS, the Board, after consultation with staff, consideration of past bid procedures, and being otherwise fully advised, has determined that all purchases :or the year 1994 in excess of $7,500.00 shall be by written, sealed bid, and shall be followed by a ten-day period unless waived by this Board. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that all purchases for the year 1994 in excess of $7,500.00 shall be by written sealed bid, and shall be followed by a ten-day period for consideration and investigation of the bids submitted to determine comparisons of quality and price unless waived by this Board by Resolution for emergency purchases. BE IT FURTHER ORDAINED by the Board that this Ordinance shall superseded all prior Ordinances and Resolutions concerning setting of the amount of purchases which must be by written sealed bids with a ten-day period for consideration as enumerated in this Ordinance. BE IT FURTHER ORDAINED by the Board that the effective date of said Ordinance No. 136-H shall be January 1, 1994. BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that anyone or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. B 1419 REC 02366498 12/29/93 15:28 $0.00 1/002 F 1357 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #136—H RE: ORDINANCE 0136-H PACE 2 The above and foregoing Ordinance Number 136-H was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: APPROVED AS TO FORM: First Reading: Publication: Second Reading: Publication: Final Reading: Publication: Effective: November 22, 1993 November 25, December December December December BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COLORADO Constt ncee(e�LHar�bb rtt Chai n/ W. H. ster, Pro-Tem Dale K. Ha /Barbara J. Kirkmeyer 1993, in the Windsor Beacon 6, 1993 9, 1993, in the Windsor Beacon 20, 1993 23, 1993. in the Windsor Beacon January 1, 1994 B 1419 REC 02366498 12/29/93 15:28 $0.00 2/002 F 1358 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD 11136-H IN THE MATTER OF R E p'E.. A L. t'N'O` ORDINANCE 'NO. -130 O AND RE-ENACTING THE SETTPCC OF THE AMOUNT OF PURCHASES WHICH MUST BE BY WRITTEN SEALED "BIDS WITH A TEN-DAY PERIOD FOR CONSIDERATION. SE IT ORDAINED BY THE BOARD COUNTY. Y COMMISSIONERS OF THE COUNTY OF WELD, STATE OF WHEREAS. the Board" of Coumy Commiselonera of. the County at Wad, Smoot Colorado: pursuant to Colored° statute and the Wed County Home RWrChener, it wand with the'autorrty of a hydril ledng the elan of 'Weld County. Colorado,snd. wHEREAS. Pragnph:. 5 of Section ;144 of Ands XIV oleo Hens. Rut* Charter-lerMlefd. County. Colorado. es. ernend.0 November e.- 1984 ,pretbSee that written -sated bids and a teaday Penal -ter- ocnsideretion and Mvealq■Bm of the bids'. be :•required tor Imthesea.In ILONrof '.n Arne nteetarekteib Dy 1h' BOOM of Catty Commissioner : ->Joy Ordnance and WHEREAS.. it - 4.. necessary. that this Bowdeet the lltwk:tor the yesr.1094 tAcombl f; wash:arepro ielon.and. WHEREAS, the Beard. of tecconaultatiarr tenth..: staff, oonsiderason et pest bid-Preoedura.: amt being otMrelat tutly advised, '"? -has- d etermined :that"alt' purchesea torte'Yaar test In excess 401 S7.$OO,Op Mali be by wrWarr eseledDd, aid' shit, b. followed by tan.dey'Verdd"h *' ✓ W ed bythh Bosse;...^" NOW; 'THEREFORE. BE ITORDAINED, by the:. Board of County DammUaloMteofiM Co ct Wed, Sstf Colorado, -.that all prrdhases for the yew trait' tn'"arrsts"ef $7.soo.OVeheK'beby` bwooMmeMnietwilit. sAadlW �ye'dateoaelte'' eoawvlsana M SSW" andyls Ieessere hed,, by this. Board Eby.'. Resoludon str9rdyprctelaea. BE R. FURTHER- ORDAINED by -The Beardthat thI;1. Ordinance • iSaar aupereeded"aIl 'priof prolwew witch meet' be" by:wrtuerrsereYd- bds: with • a.'-twoday:. peeled for coeiaideMlwe BE IT FURTHER:. ORDAINED' by end Bor6Met.Ne ills dais *tail Ordinace *swirl I, 14194. Hemp •`.- Reed:Mamas Otte' •PYWeay011; Haab_-;. ORDAINED by In* Board,-if"any motion,.; mu Meson,. parlinOk aebtece. clsuso,Ot phiwstot.tdOrel'sus. Jo tar reasat field or decided' to - be .unconseNtional, such deeWM.ahaltrot sliest. the velcdtty, at' the romainleta Pattore.' hereof. The Board Of, Catty'Commtsslorers twsby declares lhetk • would here.enwMd tee .Ortrnnan each aid every .::. .swoon,'. subsection, paragraph. sentence. days*,. and.. phrase - thereot. irreapectiveof the tact that anyoneormote sections, subsections. paragraphs. aentenae, clauses, or phrases might beh&Owed to uncoabs rnWd, The above had foregoing, OrdlnMse Number 13544 !has,Jne. motion duty -n*de end: seconded; adopted by 0101000110110.0200011010 2044 -41•1 of Doamber, 'AD.; 19h0. BOARD OF.COIN TS COMMISSIONERS. Canaonos'1,: HRPIMet W. W. H.MhbNa',.Prd% Owl"Tat1 £ Bather Br4rcab10rkney1r ATTEST- Donald D Warden, Wed' Cmwary. cleat e.eSewe.- •f n054 ritati W:- oeesrrbere, l9SS P,laeXa: Oaeambst 1893,'M he Wader FMat' :• Reding: DaaerrrW2O. st003,_. ,.. Puelaaeon:-Dramatist 23,41 8:3nateWmOm EBoSSw:. ,Jar* 1. , P98Uehmt wteedearB tageriers, rasa ea. AFFE5AVIT OF PUBLICATION STATE OF COLORADO ss COUNTY OF WELD I. =ITH HANSEN, of said County of Weld, being duly sworn, say that I am publisher of WLNDSOR BEACON a weekly newspaper having a general circulation in said County and State, published in the town of WTh DSOR, in said County and State; and that the notice, of which the annexed is a cue copy, has been published in said weekly forj 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 !,'44ay of s.. • -_Q� , A.D� 19 tiS. and the last publication bearing the date of the day of , A.D., 19 and that the said WLNDSOR 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 anadvertisements, approved May 18, 1931, and all prior - - as in force. LISHER 1 Suborn • darid sworn to before me thisr vt 7 aday of f i 19� .fgrA /Or X27-6.-t,eo '- NOTARY PUBLIC'_ My commission expires 3,-?97'•r,P' - Os* lordellawedltpa .ten•ha0r perIed•fer- "_araldOf,Aa rl.. a"- AR2366S01 ORDINANCE NO. 84-0 IN THE MATTER OF REPEALING ORDINANCE NO. 84-N. AND RE-ENACTING THE SETTING OF FEES FOR SERVICES PROVIDED BY WELD COUNTY BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter. is vested with the authority of administering the affairs of Weld County, Colorado. and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has the authority, under State statute and the Weld County Home Rule Charter, to establish certain fees for services provided by the various departments of Weld County Government, and WHEREAS, the Board of County Commissioners of Weld County desires, through this Ordinance, to set fees and charges for rental of the Board's Chambers, parking fees, recreational vehicle dumping fees, overnight camping site fees, Clerk to the Board fees. Ambulance Service fees, fees for the copying of public documents where the fee is not otherwise specified by law, the sale of Weld County road maps, the taking of fingerprints for individuals by the Sheriff's Department, extraordinary research of public records which Weld County is not required to perform by law, the performance of weed spraying services, copying of District Attorney files, planning and building inspection materials, fees for assignment of leases, copying of ambulance trip sheet medical records, returned check fees, permits issued by the County Engineer. motor vehicle identification number inspections, special district filing fees. Communication fees, and various record checks and copies of records by the Sheriff's Office. NOW, THEREFORE. BE IT ORDAINED, by the Board of County Commissioners of the County of Weld. State of Colorado, that Ordinance No. 84-N be, and hereby is. repealed and that the fee schedule for the rental of the Board's Chambers and parking fees set forth in Exhibit "A", a copy of which is attached hereto and incorporated herein by reference, shall be the fees charged by Weld County for rental and parking services described therein. BE IT FURTHER ORDAINED by the Board that the fee schedule for services provided by the Weld County Ambulance Service set forth in Exhibit "B", a copy of which is attached hereto and incorporated herein by reference, shall be the fees charged by the Weld County Ambulance Service for services described therein. B 1419 REC 02366501 12/29/93 13:29 $0.00 1/010 F 1370 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #84-0 RE: ORDINANCE 084-0 PACE 2 BE IT FURTHER ORDAINED by the Board that the fee schedule for the Missile Site Park for campsite space and recreational vehicle tank fees set forth in Exhibit "C", a copy of which is attached hereto and incorporated herein by reference, shall be the fees charged by Weld County for campsite and recreational vehicle tank dump services described therein. BE IT FURTHER ORDAINED by the Board that the fee schedule for services provided by Weld County for copying of public documents where the fee is not otherwise specified by law, the sale of Weld County road maps, the taking of fingerprints for individuals by the Sheriff's Department, extraordinary research of public records which Weld County is not required to perform by law, the performance of weed spraying services, copying of District Attorney files, planning and building inspection materials, fees for assignment of leases, copying of ambulance trip sheet medical records, returned check fees, permits issued by the County Engineer, motor vehicle identification number inspections. special district filing fees, Communication fees, and various record checks and copies of records by the Sheriff's Office, as set forth in Exhibit "D", a copy of which is attached hereto and incorporated herein by reference, shall be the fees charged by Weld County for services described therein. BE IT FURTHER ORDAINED by the Board that the fee schedule for Clerk to the Board related services, as set forth in Exhibit "E", a copy of which is attached hereto and incorporated herein by reference. shall be the fees charged by Weld County for services described therein. BE IT FURTHER ORDAINED by the Board that this Ordinance shall supersede all prior Ordinances and Resolutions concerning fees for the services enumerated in this Ordinance. BE IT FURTHER ORDAINED by the Board that the effective date of said fee schedule shall be January 1, 1994, and such fees shall remain in full force and effect until the Board ordains to change such fees. BE IT FURTHER ORDAINED by the Board. if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection. paragraph, sentence, clause, and phrase thereof irrespective of the fact that anyone or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. B 1419 REC 02366501 12/29/93 15:29 $0.00 2/010 F 1371 MARY AI\TN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD 084-0 RE: ORDINANCE #84-0 PAGE 3 The above and foregoing Ordinance Number 84-0 was, on motion duly made and seconded, adopt©d by the following vote on the 20th day of December. A.D., 1993. ATTEST: Weld County Cler$rto che.Board BY: APPROV Deputy erk to the Board TO FORM: Attorney First Reading: November 22, 1993 Publication: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO A' Constance L. H rbert. Chaff JAL W. H. bster, Tern eorge yY. Baxter Dame K. Barbara J. Kirkmeyer ci November 25, 1993, in the Windsor Beacon Second Reading: December 6, 1993 Publication: December 9, 1993, in the Windsor Beacon Final Reading: December 20, 1993 Publication: Effective: December 23, 1993, in the Windsor Beacon January 1, 1994 B 1419 REC 02366501 12/29/93 15:29 $0.00 3/010 F 1372 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #84-0 EXHIBIT "A" COMMERCIAL RENTAL SCHEDULE Board's Chamber Room $ 30.00 per hour RULES $50.00 Damage and Cleaning Fee will be applied to rental charges if everything is left in a satisfactory condition. A County employee responsible for the building must be present during weekend events. The employee will be paid $10.00 per hour by sponsoring group prior to the opening of event. Any County labor provided beyond routine service will be charged on a cost recovery basis determined by the County. Recognized Weld County Government groups shall not be charged the above fees for use for County business. Centennial Center Parking Inside Parking space Passenger cars, Pickups, Vans Motorcycles $12.50 per month 6.25 per month No charge for employees working shifts 5:00 p.m. to 8:00 a.m., or department heads, elected officials or chief deputies. B 1419 REC 02366501 12/29/93 15:29 $0.00 4/010 F 1373 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #84-O EXHIBIT "B" WELD COUNTY AMBULANCE CHARGES Charges are per person. AMBULANCE SERVICE: Base Rate (Routine) Base Rate (Emergency) Paramedic Assist Air Life Paramedic Assist Return Trip Standby Ambulance Standby (Public School) One Person Standby Mileage (One Way) PROFESSIONAL SERVICES: Oxygen Suction IV Set Up IV with Blood Tubing IV - Additional Solution Medications (per item) Dressing & Bandages Quick Cold/Hot NG Tube Endotracheal Intubation Cricothrotomy Irrigation Solution Contamination Control Burn Blanket $ 210.00 365.00 140.00 365.00 210.00 60.00/hour 30.00/hour 20.00 8.50 40.00 30.00 35.00 50.00 17.00 25.00 10.00 6.00 35.00 125.00 187.00 10.00 200.00 140.00 B 1419 REC 02366501 12/29/93 15:29 $0.00 5/010 F 1374 MARY ANN FEIIERSTEIN CLERK & RECORDER WELD CO, CO ORD #84-0 EXHIBIT "B" Page 2 Burn Dressing 0B Kit Foley Catheter Pharyngeal Airway Tension ?neumothorax Decompression Cardiac Monitor Defib Cervical Collar MAST Pants Splinting Doppler/Diascan/Pulse Ox 20.00 300.00 45.00 95.00 100.00 50.00 50.00 40.00 45.00 25.00 15.00 B 1419 REC 02366501 12/29/93 15:29 $0.00 6/010 F 1375 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 0RD #84-0 EXHIBIT "C" MISSILE SITE PARK Campsite space $ 5.00 per night Recreational Vehicle tank dump fee $ 5.00 per recreational tank dump B 1419 REC 02366501 12/29/93 15:29 $0.00 7/010 F 1376 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORB #84-0 EXHIBIT "D" Service Provided 1. For the copying of public documents where the fee for such copying is not otherwise specified by statute. 2. For Weld County road maps (regardless of size) 3. For the taking of fingerprints by the Weld County Sheriff's Department 4. For research of public records not required by law, where the time necessary to perform such research is extraordinary (as determined by the Department Head or Elected Official). 5. Weed spraying: Truck and labor 6. Copying District Attorney Files 7. Planning and Building Inspection materials 8. Assignment of Oil and Gas Lease 9. Copy of ambulance trip sheet medical records. 10. Returned checks. Fee Established $1.25 per copy $2.00 per map $8.50 per set Fee shall be based on the actual cost of labor to Weld County Government for providing such service. Fees to be set by Board Resolution to recover full cost. $2.00 for search of file and $.10 per copy. Fee shall be actual cost of items plus handling and postage when mailed. $25.00 per lease per assignment. $10.00 for first ten (or fewer) pages and $.25 per page for each additional page. $15.00 per check. B 1419 REC 02366501 12/29/93 15:29 $0.00 8/010 F 1377 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 0RD #84-0 EXHIBIT "D" Page 2 11. Schedule of the issuance of permits for the installation and construction of lines and telegraph, telephone, electric light, wire or power or pipelines along, across, upon, and under Weld County road rights -of -way: Permit Fee Trench Width Per Foot Per Mile Up to 6" $ 0.05 $ 264.00 7" thru 12" 0.09 475.20 13" thru 24" 0.13 686.40 25" thru 36" 0.20 1,056.00 37" and up 0.26 1,372.80 12. Motor Vehicle Identification Number Inspections: Certified Inspections Non -certified Inspections 13. Special District Service Plan Filing Fee (Section 32-1-202(3)) Amended Special District Service Plan Filing Fee (Section 32-1-207) 14. Copying audio tape of public safety telephone and radio voice recordings. $ 20.00 $ 8.50 $ 500.00 $ 250.00 Fee of $5.50 per 15 minutes of recording time will be in addition to requester providing their own cassette tape. 15. Sheriff's Fees: Copies of reports and/or other documents maintained by Criminal Justice Records: Report Retrieval Fee (to copy or to view) Copy Fee (First 2 pages free) Mail Request (First 2 pages) (Additional pages) From Microfilm ( NO CHARGE TO VICTIMS ) $ 2.00 $ .50 per page $ 2.50 $ .50 per page $ 1.00 per page B 1419 REC 02366501 12/29/93 15:29 $0,00 9/010 F 1378 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 0RD #84-0 EXHIBIT "E" RATES FOR CLERK TO THE BOARD TRANSCRIPTS FROM TAPES: $20.00/hour for time spent on the transcription with a deposit of three times the clock time of the tape to be transcribed when transcription is ordered. Fee non-refundable. Minimum charge of $20.00, to be paid in advance. USE OF RECORDING EQUIPMENT: $15.00 machine set-up fee plus $3.00/hour for use of equipment, pro -rated to half-hour segments, plus $5.00 per tape, unless tape is provided by individual. Minimum charge of $20.00 to be paid in advance. SENDING RECORDS BY FAX: $2.00 per fax, up to 10 pages. If over 10 pages, $1.00 per page. SUBSCRIPTION FEE: Subscription fee for copies of Board minutes and agendas. $48.00 per year. B 1419 REC 02366501 12/29/93 15:29 $0.00 10/010 F 1379 MARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, Co ORD #84-0 f IN. THE MATTER OF REPEALING; ORDNANCE NO. 6444: AND RF-ENACTING "TF'E SETTING OF ..FEES FOR SERVICES PROVIDED'BY.WELD BE IT ORDAINED BY ,THE 'BOARD'. OF COaslssIONERILOF- -RHE: COUNTY ' OF- WELD. STATE OF COLORADO: 'INHERE -AS, the Roam ii- -_. .County CemmMWenera of. the Coaq M Weld, saw al. Colorado,: pursuant to Colorado statute and the. Weld Canty M1oms. Ron Planer, is Vested with the authority of admi isanng'tfie:affairs,. of... ,Weld -County, WHEREAS, the Board of County. :Commissioners -of Weld. County, Colorado, has -the; authority, under State statute and the, Weld Counry.,:Home Rule Charter, to stabdsh certain ten fir saMoesprovdded by various departments of Weld - County Goverment end,.. .•WHEREAS. the Board or. .. .County .6omfiWbfws of Weld Cwity.deMns. though -.. this Ordinance.. to set ;Ina and, charges lot rental of the Board's 0heffdere, parking fees, recreational vehicle .dumping: Noe,:onnignt owning: she fen, Clark to the. Board .tees. Ambulance Servitor tees, fees, for the copying ott _ public.. doaaments-where. the ..lee la nor otherwise' GeocIfled by law. the aide of Weld County , road map, the taMng of fingerprint& indiviOusda by,,the Sheriff's. Department, -emaardunty. research.. of poetbrecords which Weld. County is not -required to Porton by, Iw, the pelb'nlance ol. -weed spraning wvloa. +copying- of District Attorney file* planning -end building rejector, •;material■i tee- tor. assignment Of taut, , copying of ambulance trip sheet medical records,rebinned chick. feaa, permits issued -by ;the County Engine. •meter -.which. WsetWoationeuron. •msaections. specie' 4 aMiCt:,.ni Ws, �Communication'Hni:. uMvarious taoprd ecfmekeend'o0ples Of, rreoorda,py the Sheriffs ..NOW. TNEAEGORE.f BE:.IT ORDAINED; by the. Board ,of County Commissioners of tfea Carngof Wald, Sfes of Colorado.. -. Int Cedlnwin TIo. ss•N be, and feria!laC-aPlhid., ..and ,that -, the ..-IM-. schedule tot the rentd. of the Board's Chambers and politico- tees set forth in: Exhibit 'A', a copy of. which is attached hereto SM Inoorpotsed herein... by. reference: shad be the tees charged. by Weld County lot: rental and. .parkingservices dsecnbed therein. BE IT FURTHER ORDAINED by the 'Board that the lee schedule for services provided. by the Weld. County ,Ambulance Service set forth.: in Exhibit 'B',:a copy of. etch Is.abacned lteteb and incorporated herein by reference, shelf be' ow -lees unesged by Wald , County.. Ambulance -Service for services described,_ SE' IT 'FURTHER ORDAINED by the taoardthat the- (toe schedule for the WiM- Sete Park for Campia. spaceand-recnWMnat vehicle tent fees set forth in Exhibit 'C . a .copy of which > la attached. hereto' and Incorporated hernia by yefaence. shall be the. fees charged by Weld County tar r rite and, tecfeatonal vehicle tank dump. services a.selbedtnsreln- BE IT FURTHER ORDAINED by ;.:Me Beard. that the tee schedule for service* .provided by... Weld.- County to copying et- pubIC doCum nu'wtwr's.. -61e Reifa:rot othbnvbd specified by law, the sale of - WeldCounty toad ma Milled® at. fingperprints tor. Tndividuala'-^by "-the Sheriffs- Department, extraordinary research .or pudldtemrda which Weld::County, Is not law, tan astrafrfann Ci weed eprayrgaaMsa. copying of. District Moor eiss. aein*.. aM boW nineWGdw- 'masvtaltr.. fee►,,4ot IwTaeliseC el ailION gas.. swdiost, nos de,. tai -fwd t, f rarpernaf .biasdwday., ,me,Cauoh EnMtteer.. motor "-Mbisb. idoreflicatlon mean: fnseeddena. -- dh$Ot 1Uing ...foes. Canmunkallpetsee, 'and.- various mewl ofteoka andce9 0aa. .tsdudeby the Iltwi M' ,OfMa. er Mt fadkfn ethic • a$ $andnsoMa aath■in by__afeM.S be the-feet.Aharen eV, Weld -County ; -fw, aanlaba-,desadbed. BE IT FURTHER ORDAINED by the ,Board; that the Joe schsibiellof garaniN Bost *IWO Sennara as set lorib to fxhlbl1 aSWIM 'onels attached befell, ad inompostuad henna r ice msi Ihe by Ms charged „try Wen - Canny ,: for;: services daesrlbseJfwdn. . BE it FURTHER ORDAINED- by the Board that this Ordinance shall. supersede tali Ada:.. Ordlnandes . and. Dee for a .*e&cea fen for the servicet enumerated;: .,,,In. *Ns t]Wlfrtas„ .:: BE rr FURTHER' `ORDAINED. try .theWed *at lea +Slane dale' of Mill fee':. setentin eider 'M' Jemmy 1, nee. end sitessetelwe mos. le full 'forcee fd slIest until the Board ordakM- a0darysarrhlesa BE tT ,FURTHER ORDAINED--ey the Boer& if any section, sub led on. eallOnQ h• sentence.' clause. of owraeoltilsOrtlasnoe to brew flaw Sat.. decided' ".' to' ,aroatuflutiotutt• suah Orialaa — flat M'Ia the validity - of tire, -remdaing' .^portyns- heget The`Board:of.. County COrnmasMnen hasty Mdeha'thet It would ltave'enaabd sae: ONNenge,b.eadr: aM.. every slctlon,' subsection; peragrepn, ;sentenct C4WM, and ,brew . thereat liraapsdt at eMwfat sec .ai Wes' swans,'afrbseWern,- ',AeypafelgnM;: AFFIDAVIT OF PUBLICATION STATE OF COLORADO ss COUNTY OF WELD I, =Et HANSEN, 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 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 nonce was in said paper bearing the date of the y of b1 , AA.. 19 `Ja and the last publication bearing the date of the day of A.D., 19aid 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 data of first publication of said notice, and the same is a newspaper within* the meaning of at Act to regulate printing of legal notices anadvertisements, approved May 18, 1931, and all prior - " . . as in force. t, P a t LIBBER n �J Sub .• -d ands orn to bef a I me this tday of _ 1s3 NOTA((R��YPttUBLIC-- My commission expires X/-2/ /9h, J S might be Waisted M bs unconstitutional or - TIM above :".and- foregoing- Ordinance Number 84.0 was: an; -melon duly made. and aaeonded. edapred'by dw folkvnngwocantrr BOARD OF COUNTY COMMISSIONERS,. WELD ,.. COUNTY, Constance C. Hasten,'. Cnahrrn:: .. W. H. Webster, _Pro. BarbaraJ. WiWpsyer ATTEST: Donald D. Warden, Weld County BY: Shelly`K:Miller, Deputy plerk w the APPROVED AS TO FORM::&uo►T..Bpwr; Fen ,Reading; November 22,1991' I Puaapdon: Nowanbw 2S. teat roes Windsor.,. Semen Second Reading:I Oa temberd.1993 Publication: Dabrb.e 4,1903, In the Windsor Final Reeding:, Daa■maw a K93... . Pulleaasa: Oeemnber: 23; t9W; Irt te.1NrAwr Effective:, 3anuery'1.: Publisbad ..Is_ „Tar:: 1Wneser Basin. en_. November. :=a, ;Dennberr b. aep.>, AR2366499 ORDINANCE NO. 82-0 IN THE MATTER OF REPEALING AND RE-ENACTING ORDINANCE NO. 82-N, THE SETTING OF FEES FOR SERVICES PROVIDED BY THE WELD COUNTY HEALTH DEPARTMENT BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has the authority, under State statute and the Weld County Home Rule Charter, to establish certain fees for services provided by the various departments of Weld County Government, and WHEREAS, the Board of County Commissioners of Weld County desires, through this Ordinance, to set fees and charges for services provided by the Weld County Health Department. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that Ordinance No. 82-N be, and hereby is, repealed and that the fee schedule set forth in Exhibits "A" and "B", copies of which are attached hereto and incorporated herein by reference, shall be the fees charged by the Weld County Health Department for the described services. BE IT FURTHER ORDAINED by the Board that this Ordinance shall supersede all prior Ordinances and Resolutions concerning fees for the services enumerated in this Ordinance. BE IT FURTHER ORDAINED by the Board that the effective date of said fee schedule shall be January 1, 1994, and such fees shall remain in full force and effect until the Board ordains to change such fees. BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is fa: any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that anyone or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. B 1419 REC 02366499 12/29/93 15:28 $0.00 1/008 F 1359 MARY ANN FEUERSTEIN CLERK $ RECORDER WELD CO, CO ORD #82-0 RE: ORDINANCE #82-0 PAGE 2 The above and foregoing Ordinance Number 82-0 was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Cleriy to, $ +j:Boar BY: T Q-tr Deputy Clerk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Uarnert,Chairman _ 1 Barbara J. Kirkme e First Reading: November 22, 1993 Publication: November 25, 1993, in the Windsor Beacon Second Reading: December 6, 1993 Publication: December 9, 1993, in the Windsor Beacon Final Reading: December 20, 1993 Publication: December 23, 1993. in the Windsor Beacon Effective: January 1, 1994 B 1419 REC 02366499 12/29/93 15:28 $0.00 2/008 F 1360 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #82-0 EXHIBIT "A" WELD COUNTY HEALTH DEPARTMENT 1994 ENVIRONMENTAL PROTECTION SERVICES FEE SCHEDULE SEPTIC INSPECTION SERVICES FEE Individual Sewage Disposal System Permit $150.00 (Does not include Site Evaluation) Individual Sewage Disposal Repair/Alteration Permit 125.00 (Does not include Site Evaluation) Holding Tank/Vault Permit 70.00 Systems Contractor License 35.00 Renewal of Systems Contractor License (Annually) 20.00 Systems Cleaners License 35.00 Renewal of System Cleaners License (Annually) 20.00 Site Evaluation 115.00 Existing Individual Sewage Disposal System Evaluation 70.00 Statement of Existing 10.00 Loan Approval Inspection without Water Sample 90.00 Loan Approval Inspection with Water Sample 105.00 Potable Water Sample (collection and analysis) 25.00 FOOD PROTECTION *Food Service *Food Service SERVICES License (full menu) License (limited menu) $100.00 80.00 Temporary Food Service Inspection Fee 10.00 *Retail Market Inspection Fee (minimum) 20.00 Square Footage Less than 3,000 3,001 to 4,000 4,001 to 10,000 10,001 to 20,000 20,001 to 40,000 Over 40,001 (*Fees which w/FSE License $ 0.00 0.00 50.00 60.00 75.00 100.00 are shared with the State) w/o FSE License $ 20.00 50.00 50.00 60.00 75.00 100.00 E 1419 REC 02366499 12/29/93 15:28 $0.00 3/008 F 1361 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "A" Weld County Health Department Environmental Protection Services Fee Schedule - 1994 Page 2 POOL SERVICES Swimming Pool License $ 150.00 Swim Pool Chemistry Inspection 46.00 Swim Pool Physical Inspection 73.50 Swim Pool Bacteriological Analysis 73.50 Complaint Response and Investigation $35.00/hr. INSTITUTION SERVICES Board and Care Home License (1-2 Persons) Daycare License 50.00 50.00 MISCELLANEOUS SERVICES Environmental Protection Specialist Field Time Charge $35.00/hr. Beneficial Sludge Permit (160 Acre Parcel) $200.00 Cistern Usage Permit (Initial) 50.00 Cistern Usage Permit (Annual therafter, with water sample) 25.00 LABORATORY SERVICES LABORATORY MEDICAL SAMPLE Gonorrhea Culture Gonorrhea Smear Syphilis Serology Trichomonas/Clue Cell/Yeast Colorectal Screen Urine Culture Fecal Culture Streptococcal Miscellaneous Screen Urine Microscopic Analysis Chlamydias $ 5.00 5.00 5.00 10.00 3.00 10.30 25.00 5.00 41.50 4.40 7.50 2 1419 REC 02366499 12/29/93 15:28 $0.00 4/008 F 1362 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "A" weld County Health Department Environmental Protection Services Fee Schedule - 1994 Page 3 Food Swab Rinse $ 5.00 Hamburger Test 25.00 Suspect Food 35.00 Water (Potable) Bacteria Total Coliform (membrane filtration) $ 6.50 Bacteria Total Coliform (most probable number) 28.50 LABORATORY CHEMISTRY SAMPLE Waste Detergents Oil & Grease (Chem) Suspended Solids Settleable Solids BOD Chlorine Temperature Nitrite Potassium Oil & Grease (Visual) Chromium Hexavalent $ 35.00 36.75 6.00 4.70 12.70 6.60 1.10 7.45 5.25 1.25 10.00 Bacterial - Pollution Investigation Total Coliform Dilution Series $ 22.30 Fecal Coliform 22.30 Fecal Streptococci 22.30 Confirmation Culture 15.00 Staphylococcus aureus 17.00 Pseudomonas aeruginosa 17.00 Soil Sample Soil Ammonia $ 11.50 Soil Nitrate 9.00 GC Samples Natural Gas $ 45.00 Benzene Series 54.00 Miscellaneous Lead - paint chip Lead - dishes $ 10.00 B 1419 REC 02366499 12/29/93 15:28 $0.00 5/008 F 1363 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 10.00 EXHIBIT "A" Weld County Health Department Environmental Protection Services Fee Schedule - 1994 Page 4 Water Quality Chemical Assessment Step 1 TDS $ 6.00 pH 1.25 Nitrate 6.40 Fluoride 7.40 Total Hardness 5.20 $ 26.25 Step 2 Calcium $ 7.40 Chloride 7.40 Sodium 5.00 Turbidity 1.60 Magnesium 1.10 Sulfate 7.20 $ 29.70 Step 3 Total ALK $ 5.20 Specific Conductance 5.20 Manganese 5.00 Copper 5.00 Zinc 5.00 Potassium 5.00 Ionic Balance 1.60 Ammonia 9.50 Phen. Alkalinity 6.00 Iron 5.00 $ 52.50 Waste Water Sample COD $ 36.00 Turbidity 1.60 Detergent 35.00 Oil & Grease (Chemical) 36.75 Suspended Solids 6.00 B0D 12.70 Chlorine 6.60 Temperature 1.10 Nitrite 7.45 Nitrate 6.40 Ammonia 9.50 Oil and Grease (Visual) 1.25 pH 1.25 Chromium Hexavalent 10.00 $171.60 E 1419 REC 02366499 12/29/93 15:28 $0.00 6/008 F 1364 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" WELD COUNTY HEALTH DEPARTENT PATIENT CHARGES 1994 SLIDING FEE SCALE UPDATED 11/93 HOUSEHOLD CODE SIZE Code Code Code Code Code 1 2 3 4 3 VISITS: NP - EXPANDED .00 15.00 20.00 25.00 40.00 NP - DETAILED .00 20.00 25.00 30.00 50.00 NP - COMPREHENSIVE .00 25.00 30.00 35.00 60.00 EP - BRIEF .00 5.00 10.00 15.00 20.00 EP - FOCUSED .00 10.00 15.00 20.00 30.00 EP - EXPANDED .00 15.00 20.00 25.00 .40.00 EP - DETAILED .00 20.00 25.00 30.00 30.00 FPP - GLOBAL .00 .00 .00 .00 150.00 BC PICK-UP VISIT .00 .00 .00 .00 .00 GYN 13.00 15.00 15.00 15.00 15.00 CHP INITIAL .00 5.00 15.00 30.00 55.00 PERIODIC .00 5.00 10.00 20.00 35.00 INTER PERIODIC .00 5.00 10.00 20.00 35.00 PARTIAL .00 5.00 10.00 15.00 25.00 COUNSELING - 15 MIN .00 3.00 5.00 7.00 10.00 COUNSELING - 30 MIN .00 5.00 7.00 10.00 15.00 COUNSELING - 45 MIN. .00 7.00 10.00 15.00 20.00 MAT: INITIAL .00 50.00 75.00 100.00 125.00 GLOBAL ANTEPARTUM .00 150.00 300.00 500.00 600.00 REGULAR .00 23.00 30.00 40.00 50.00 POSTPARTUM2 .00 25.00 50.00 75.00 100.00 CTS 13.00 13.00 13.00 13.00 13.00 PROCEDURES 821 .00 .00 .00 .00 .00 CARDIAC PROFILE 10.00 10.00 10.00 10.00 10.00 CHOL. SCREEN 5.00 5.00 3.00 5.00 5.00 COLORECTAL 2.00 2.00 2.00 2.00 2.00 COLPO WITH BX3 .00 .00 85.00 120.00 160.00 COLPO W/O BX .00 .00 75.00 100.00 125.00 CRY() .00 .00 24.00 34.00 60.00 GLUCOSE STICK' 1.00 1.00 1.00 1.00 1.00 HEARING 5.00 5.00 3.00 5.00 5.00 HGB/HCT3 1.00 1.00 1.00 1.00 1.00 PPD 5.00 5.00 5.00 5.00 5.00 PREGNANCY TEST .00 .00 .00 .00 .00 REPEAT PAP .00 10.00 10.00 10.00 10.00 THROAT CULTURE 5.00 5.00 5.00 5.00 5.00 U.A. DIPSTICK' 1.00 1.00 1.00 1.00 1.00 11/18/1993 B 1419 REC 02366499 12/29/93 15:28 $0.00 7/008 F 1365 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" HES B SCRE&Y MEDICATIONS AMOXICILLIN AMPICILLIN BACTRIM CEPHALEXIN DOXYCYCLTNE ERYTHROMYCIN FLAGYL 4 TABS FLAGYL 14 TABS LA BICILLIN LICE SHAMPOO YEAST TX NYSTATIN PODOPHYLLUM/TCA SUPRAX TROBICIN IMMUNIZATIONS CHOLERA DTP/TD FLU PEP B SERIES HEP B (AT RISK HEP B (ROUTINE BIB IPV ISG ISG TRAVEL MMR MMR BOOSTER 0PV PNEUMOVAX RHOGAM TYPHOID INJ THPHOID ORAL 15.00 15.00 15.00 15.00 15.00 3.00 3.00 3.00 3.00 3.00 . 00 3.00 4.00 5.00 6.00 3.00 3.00 3.00 3.00 3.00 9.00 9.00 9.00 9.00 9.00 .00 3.00 4.00 5.00 6.00 . 00 3.00 4.00 5.00 6.00 .00 3.00 4.00 5.00 7.00 .00 5.00 7.00 9.00 10.00 . 00 5.00 11.00 15.00 20.00 2.00 4.00 4.00 4.00 4.00 .00 7.00 10.00 15.00 20.00 2.00 5.00 5.00 5.00 5.00 .00 2.00 3.00 4.00 6.00 .00 3.00 4.00 5.00 7.00 . 00 5.00 11.00 15.00 27.00 15.00 5.00 7.00 150.00 INFANT) 5.00 INFANT)15.00 5.00 25.00 .00 15.00 5.00 35.00 5.00 10.00 .00 15.00 55.00 BIRTH CONTROL CERVICAL CAP 22.00 CONDOMS 10/PKG .00 DIAPHRAGM .00 FOAM .00 GEL/CREAM .00 NORPLANI INSERT 400.00 NORPLANT REMOVAL 100.00 ORAL CONTR. .00 SPONGES .00 VAGINAL INSERTS .00 DEPO PROVERA 22.00 15.00 15.00 15.00 15.00 5.00 5.00 5.00 5.00 7.00 7.00 7.00 7.00 150.00 150.00 150.00 150.00 5.00 5.00 5.00 5.00 15.00 15.00 15.00 15.00 3.00 5.00 3.00 5.00 25.00 25.00 25.00 25.00 5.00 5.00 5.00 5.00 15.00 15.00 15.00 13.00 5.00 5.00 5.00 5.00 35.00 35.00 35.00 35.00 3.00 5.00 3.00 5.00 10.00 10.00 10.00 10.00 20.00 35.00 45.00 60.00 15.00 15.00 15.00 15.00 55.00 55.00 55.00 55.00 22.00 30.00 36.00 40.00 3.00 3.00 3.00 3.00 4.00 7.00 10.00 10.00 2.00 3.00 6.00 6.00 3.00 4.00 6.00 6.00 400.00 400.00 400.00 400.00 100.00 100.00 100.00 100.00 4.00 6.00 8.00 10.00 1.00 1.00 2.00 2.00 4.00 5.00 7.00 7.00 22.00 29.00 36.00 45.00 DAY CARE CONSULTATION - $25 PER HOUR 1) WAP clients only - no visit fee is charged 2) Medicaid clients are to receive a written prescription for their medication 3) Service included in MCH fee for MCH clients. Medicaid clients are biilsi. 4) Pathologist fee is billed to client by NCMC B 1419 REC 02366499 12/29/93 15:28 $0.00 8/008 F 1366 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 11/18/1993 IN. THE MATT$R'OF 'REPEALING AND -RE- .E:.N..A,.-T 1 <N. Q.. 'oRDNANCE-NO. 4241,. THE SSETTINO OF FEES FOR SERVICES PROVIDED •BY. THE.. 'DEPARt5lEflt -�•� SE. R ORDAINED SY" /HE BOARD.:.. "OF. C n,0 , u N -,T Y- t:OM ISSIONERs, OP THE,.., COUNTY Of WELD..: STATE OF.. WHEREAS, the. Board. Commissioners of me Camara Wetd.SWsct ,Colorado.,Wrauant to Colorado :ambitoand tfisWSd Couroylbma :c Rl$e Owen.- Is vsted with the 'authority of -OmMarM- 9aaftdre' a- Waidn sCeunty. -Colorado. end - WHEREAS, the lewd at - County aommwlatrs award ta'n0'. Ceisia+N. her, Sae. authority, :Wider ilia statute end ill* -Weld' 'County Home... ,Rule;.: Charter. to tiset•61fah'oMdn MaRX *MaaPmvded ay IIW MMus dspertmeno of WHEREAS: 1wSo+rd. 'OC..omineeloners of Weld r‘County.thalres,thremth ...the Ordinance, to o se het few sae tempts tor•, eerMca.nMetW N'"' Weld County Health NOW, THEREFORE, BE'IT ORDAINED, At cite Board- of CBVn7' CommiNlonets.a ' t count of Weld. State of Colorado, : thy' Ordcs,cetis.:02-N w; and hereby Is. riperw. tend that the 10e -schedule satMitt, in tnaMbto 'A'. and' 'S *Dose of whiff's o;',1 etteehed_herald„ : awe*, NtsB,15 "A, ^Nei charged;{y 1M. 1vy�e�trC�eumy'H002c P�taran .108,.'the FURTaME /Ate Mt h s BE O'.....'FOR TER ORDAINED.: by the ,.Board that a effacers Cate of said -,tee 'schedule'. shall: `be , Janusry 1, 1054, and• such lees shall remain Inlull force and effect ;..gnats* Board ordains to change such fees. DE IT FURTHER ORDAINED by by.' he' .guard, it any section.. :.wabsebtionr psragraWp sentence, clause. or phraseof Ordinance e for. any reason holder decided:..... tow be unconstitutional, such : decision *hall notss'krb me". eedlty:-of the remaining portions tweet.; Tho'OaaM a hereby deetee*msbs teak{ hoseontalld:IIt. ...Ordinance 1n ease and '_urbeodaan.f Use. a.:- -,aontence� Wuse, and phrase. thereof. NresMtwed t e tact Itatanyone.:Of more. Lactlont,:aubaeo9unar. rpusar990a anwice ; Nausea. of Wow** mitt todecriered.W be foregoing. Ordinance. .Number 82-0 was. on- -motion duly made end :aaNddad, adopted by etelolovAng,woon4e j 2Oar drof D.bamber., COMMISSIONERS. WELD , ... COUNTY.: COLORADO r Constance 1.. Harbert,: arc W. H.AWebeter. Pro Tam Gorge E.Baxle' DS.K:Hal. earbera, -Kirl never .•,ATTEST_ Donald D. Warden., Weld County... ;CWksofwBoatd�.� . We: Shelly; it,. ,Shier.' :Deputy Clint to ;the APPROVED••AS,. TO. FORtit MiwT. Brim. CO ntyMrnby- Firth " `Rising::: Nrowiler.XI,.Npg.•. PuaYsoltn: NowmMr. 2e,1M::Mei RF Second :Readlnst Do:ernbere. 1953 - PubN®don>:Deownbe( 9, i993. N:t * VA loci en Final. , Aesdtntr Deo.ebn 20.1953. Publication:4ecembar, 23,1903, in. the Winders:, Effecter.. January 1, Published 'In the wlndeerlMeea ileveabM.: 25. AI? WAVIT OF PUBLICATION STATE OF COLORADO COUNTY OF WELD 55 1, I'£ITH HANSEN, of said County of Weld, being duly sworn, say that I ant 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 note 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 a3Aiday of A.D., 19eiS and the last publication bearing the date of the day of AD., 19_ and that the said WINDSOR BEACON bas been published continuously and uninterruptedly for the period of 5 consecutive weeks, in said County and State, prior to the date of Star publication of said notice, and the same is a newspaper within' the meaning of as Act to regulate printing of legal notices an• advertisements, approved May 18, 1931, and all prior • . . as in force. P . LL5HER d and sworn to before me this' a% day frcGLt•1 19 '�� NOTARY PUBLIC . My commission expires i 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 DECEtER 20, 1993 VENDORS IN THE AMOUNTS SET SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF DECEMBER MY COMMISSION EXPIRES: NOTARhD3 MX COMMISSION EXPLRES JAN. 1, 19gS 19 93 . 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 $ 120,287.00 DATE THIS 20th AY OF DECEMBER 19 93 . 41n.15 BOARD f: PAGE 1 OF WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE 1 DATE SIGNED AMOUNT 902667 WELD LARIMER REVOLVING LOAN FUND 120,287.00 `0• 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 DECEMBER 20, 1993 VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,979.69 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE CE giRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 20th DAY OF DECEMBER MY. COMMISSION EXPIRES JAN. 1, 1936 MY COMMISSION EXPIRES: 19 93 . 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 $ 1,979.69 19 Qs. WARRANT NUMBER PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT PAYEE AMOUNT 14 SEMI MONTHLY SMALL PAY CHECKS 1,979.69 NUMBER OF WARRANTS TOTAL 1,979.69 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON 19 WAP2 COP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEZ AS OF : 12/15/93 INVOICE NUMBER 4211815 AAA COLLECTORS. INC 052286 4211826 AIMS COMMUNITY COLLEGE 8-68 A211817 ALINED A211618 AMERICAN BANCO CORP 4211819 BARTEE, REBECCA A A211820 BIG R OF GREELEY 398917 052288 052299 353639 364500 42I182I SONDED COLLECTION SERVICE 052290 A211822 BRATTON.S, INC ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PACE : I WARRANT AMOUNT 01-2110-6599-CIVL 21-6600-6382 21-6960-6220 01-2110 +6599-CIVL 01-2110-6599-CIVL 0I-1061-6250-JANT 01 -1061 -6360 -CC 1.40 ------- 1.40 148.00 +148.00 126.42 126.42 12.50 --_------- ____=:===x=s=== 10.00 10.00 x- 68.40 22.75 91.15 01-2110+6599-CIVL 45.80 ------- 45.80 53686 21-6950-6210 19.76 21+6960-6210 19.76 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 2 WARRANT AMOUNT 4211822 BRATTON'S• INC A211823 BROWN, CAROLYN Y 4211824 BROWNELL'S INC A211825 BRUMMET, DWIGHT D 39.52 s 052312 01-2110-6599-CIVL 1,00 83535 052297 A211826 CEDARRIOGE WEST APARTMENTS 052292 A211827 GOPPLE■ KENNETH A211828 COREN PRINTING 052293 22478 22551 22577 01-2110-6226-TRNG 01-2110-6599-CIVL 01-2110-6599-CIVL 01-2110-6599-CIVL 21-6950-6320 21-6700-6320 21-6960-6320 A211829 D 6 S COMMUNICATIONS 45006 67-1192-6212 - mmmmmmm 1.00 39.56 - mmmmmmm 39.56 11.80 mmmmmmm -a 11.80 2.00 - mmmmmmm 2.00 2.60 2.60 46.00 ♦9.80 23.00 mmmmmmm 118.80 158.00 158.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMDER A211830 DIAMOND VOGEL PAINT CNTR 32782 A211831 DOUBLE R FENCE CO A211832 FOLC£R ADAM COMPANY A211633 FOSTER, TIMOTHY E 052303 191312 052317 A211834 FRANKLIN QUEST COMPANY 9710737 4211835 FRITO LAY INC. A211836 FROST, JAMES F 285355 285386 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 3 WARRANT AMOUNT 01 -1061 -6234 -CC 01-2110-6599-CIVL 01 -1061 -6360 -CC 01-2110-6599-CIVL 21-6960-6210 86-2311-6250-COMM 86-2311-6250-COMM 146.42 146.42 10.00 10.00 35.42 35.42 1.00 I.00 ====sax======== 140.65 140.65 z===s=z== 179.47 44.31 223.78 ========== 052304 01-2110-6599-CIVL 10.00 A211837 FT COLLINS WINTRONIC 005670 057539 ------- 10.00 =-z„x=z=U=3=z2 21-6600-6220 142.62 01 -1061 -6360 -CC 173.87 WAP20OP WARRANT PAYEE NUMBER WILD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER 4211837 FT COLLINS WINTRONIC 057547 5656300 A211838 CLO3AL/OCCUPAT'L SAFETY 73170336 A211839 WARWICK. LANELL DARLOU 052311 4211840 HENLEY, JOHN I 4211841 HOLLEY, GEORGE ALAN A211842 HOLTHUS, LARRY W A211343 MORE. KENNETH R A211844 HUGH M. WOODS ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PACE : 4 WARRANT AMOUNT 21-6600-6220 01-2I1I-6220-SERV 46.08 7.60 ----- - 270.17 01-2118-6220 215.93 215.93 01-2110-6599-CIVL 1.00 1.00 =--M= 052306 01-2110-6599-CIVL 10.00 052309 052291 052287 01-2110-6599-CIVL 01-2110-6599-CIVL 01-2110-6599-CIVL 069773XXXXXXXX 01 -1061 -6360 -CC 070517 01 -1061 -6360 -CC 10.00 10.00 10.00 22.10 22.10 6.50 6.50 44.81 181.39 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER A211844 HUGH N. WOODS 4211845 HUITT ENGRAVING ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/15/93 PAGE : 5 WARRANT AMOUNT 070754XXXXXXXX 01 -1061 -6360 -CC 46.48 272.68 =A- 0242 01-2110-6225-TRNG 27.50 A211846 HY COUNTRY APPLIANCES 052310 A211647 JEROME CO A211648 KING SOOPERS H10796 H10996 27.50 0I-2110-6599-CIVL 10.00 86-2311-6250-COMM 86-2311-6220 86-2311-6250-COMM 10,00 135.18 16.04 343.45 494.67 381491 21-66006320 5.49 4211849 LIGHTNING POWDER CO INC 87097XXXXXXXXX 01 -2111 -6220 -GRIM A211850 MAXANNS, INC. A211851 MCKEONE, TOD A 5.49 197.88 I97.88 4610 01 -1061 -6360 —CC 80.00 80.00 a= 052314 01-2110-6599—CIVL 19.00 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RECISTE4 AS OF : 12/15/93 INVOICE NUMBER A211851 MCKEONE, TOD A A221852 MCREYNOLDS, GREGG A211853 MICHALEK) STEVEN A A211854 MOORED ROGER 052305 052308 052296 A211855 MORGAN COUNTY REA 18060 22640 A211056 MOTOROLA ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/15/93 PACE : 6 WARRANT AMOUNT 01-2110-6599-CIVL 01-21I0�6599-CIVL 01-2110-6599-CIVL 01 -2061 -6340 -ROAD 01-1061-6340-R0A3 19.00 10.00 10.00 13.60 13,60 19.80 19.80 49.31 30.30 79.61 ____ 93038118XXXXXX 01-2310-6212-SUEQ 40,00 A211857 NATL INFORMATION DATA CENTER 12293 01-1123-6229 A211856 NORWEST FINANCIAL COLO 052298 40.00 59.90 59.90 = 3 YS 01-2110-6599-CIVL 11.40 11.40 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/25/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 7 WARRANT AMOUNT A211859 OCHOA, GLORIA A211860 OFFEN ACE HARDWARE 4211861 OFFICE DEPOT A211862 OLD AMERICA STORE A211863 OSTER'S PDRKLIFT 052313 01-2110-6599-CIVL 5.00 5.00 88938 01 -1061 -6360 -CC 67.40 67.40 3262320XXXXXXX 21-6960-6220 134.99 3484 3635 A211864 PEOPLE BUILDING INSTITUTE 2848 A211865 PEPE O'TOOLES 907613 A211866 POUDRE VALLEY REA INC 32540 01-2310-6220-ISOP 01 -1061 -6360 -CC 21-6460-6382 01-1014-6370 011061 -6340 -ROAD 134.99 14.99 I4.99 50.00 50.00 ====r_ 22.45 22.45 61.80 61.80 =a=====a===a=3= 41.57 ------- 41.57 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEl AS OF : 12/15/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 8 WARRANT AMOUNT A211867 REISENERy JERZANN 121593 21-6490-6398-OYTO 52.00 A211868 ROCKY MTN NATURAL SAS 2732 6366 8706 A211869 ROGERS, NANCY M A211870 RUTLEDGE, JERRY A211871 RUYLE, WAYNE A211872 SCHZPPER, JIM 052316 052302 052315 W352510 W352511 W352512 A211873 SECURITY ALARM SYSTEM INC 052289 01-1061-6344-MSF2 01-1061-6344^LI9F 01-1061-6344-HSF1 01-2110-6599-CIVL 01-2110-6599-CIVL 01-2110-6599^CIVL 249034-6397-4715 24-9034^6397-4715 24^9034-`6397-4715 52.00 67.95 131.24 75.38 274.57 a 10.00 10.0,0 10.00 10.00 ========== 10.00 10.00 202.00 432.00 432.00 1,066.00 01-2110-6599-CIVL 1.60 1.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF t 12/15/93 INVOICE NUMBER 4211874 SOVEREIGN. LISA 4211875 SPXNK, KAREN S 4211876 STAMPEDE TOYOTA 4211877 STANKEVICH. FAITH V398012 ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 12/15/93 PAGE : 9 WARRANT AMOUNT 24-9044-6397-4715 I58.00 158.00 120793 19.-4110-6210-HHW 150.00 150.00 052301 01 -2120 -6599 -GIVE 11.00 +11.00 19676 A211878 STEINBECKER, TODD EDWARD 052307 4211879 TEACHERS SCHOOL SUPPLY 7729 42i1880 TOWN OF LASALLE A211881 UNITED POWER, INC. 3900 20476 19-4110-6350-HHW 01-2110-6599-CIVL 21-6600-6224 01-1061-6340+ROAD 01 -1061 -6340 -ROAD 25.00 25.00 3.00 3.00 111.47 -y+ ...111.47 39.25 39.25 50.32 50.32 = WAPzooP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEZ AS of : 12/15/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/15/93 PAGE : 10 WARRANT AMOUNT A211882 UNITOG RENTAL SERVICES 511103 511110 511117 521124 A211883 WAL-MART DISCOUNT CITIES 931116 4211884 WEBER CREDIT UNION 052295 A211885 WESTERN TEMPORARY SVCS 225448 4211886 WESTVIEW PRINTING 05230O A211887 ZIMMERMAN? MICHAEL P 052294 02 -2061 -6225 -CC 01 -I061 -6225 -CC 01-IC61-6225-CC 01 -1061 -6225 -CC 01-231C-6220^SUOP 01-2110-6599-CIVL 67-1192-6350 0I-2110-6599-CIVL 01-2110-6599-CIVL 5.00 5.00 5.00 5.00 20.00 34.64 34.64 10.00 10.00 139.20 139.20 20.00 20.00 29.20 29.20 FINAL TOTAL : 5,976.50 AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS .QQT DAY O DIRECT INA C AND ADMINISTRATION sC VICES 9.3. WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 DATE : 12/15/93 PAGE : 11 THIS IS TO CERTIFY THAT ALL ACCOUNTING AVID BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 10 , AND DATED 12/15/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE s4fl& SUBSCRIBED AND SWORN TO BEFORE ME THIS .2QD1A DAY OF O_-19y�,. My COMMISSION EXPIRES' MYCOMZSSION'EXPIRcS"JAN;'1:aa: 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 FUND - TOTALING Sr.J :21.OJA_� THE DATE THIS jgQ DAY OF �a�a19cLa . / / i WELD COUNTY CLERK TO THE BOARD (/ DEPUTY MEMBER -.. _ mot_ ZeCres-&4S‘ CHAIRMAN MEMBER ------- MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER 5856269 GERARDY, PATRICIA SUSAN $858270 GONZALES, CARMEN G 5855271 ALLMER, THERESA LYNN 5858272 CHICK, TINA 5858273 CHRISMAN, LINN ANN 5858274 OEHERRERA, CARMEN M 5858275 ESPARZA, PAULA 5856276 FLORES, GRACIELA ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 1 WARRANT AMOUNT 12-0001-2030 12-0001-2030 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 120001-2045 17.00 17.00 ===========z=2= 45.77 -- ....... ==z 50.00 50.00 396.00 396.00 103.50 -103.50 31.50 31.50 ===rr==1C=S zzz= I62.50 162.50 =2=====z=z=zrz= 78.46 78.46 =r===sxr=z=rrz= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROJ DATE : 12/15/93 PAGE : 2 WARRANT AMOUNT S858277 HERNANDEZ. OLGA L 5858278 JUREKti GAIL ANN 5858279 KIEL, LYNNETTE 5858280 LANDRY, TERESA RENEE 5858281 L0BAT0, DIANA 5858282 MASCARENAS, MILDRED E sesszen SAENZ, NORMA ALICIA 5858284 SERNA, EMILIA 12-0001-2045 12-0001+2045 12-0001+2045 12-0001-2045 12-0001-2045 12-00 01-2045 12-0001-2045 12-0001-2045 86.00 86.00 171.00 ------- 171.00 20.77 20.77 57.70 57.70 100.00 100.00 ====r 86.54 86.54 __=====s====ass 270.00 270.00 ==s1: 25.00 25.00 WAP200P WARQ ANT NUMBER PAYEE WELD COUNTY WARRANT RCGIST£l AS OF : 12/15/93 INVOICE NUMBER 5858285 SHARP, KRISTINE MICHELLE 5858286 SHAVER, GAYLE LUCILLE S858287 SMITH, CAROL J S858288 WEBER, LEE ANN 5858289 ZENNER. DAWN MARIE 5858290 ACUTAR, ALBERT 5858291 ALBA, EUSE8I0 5858292 DENERRERA, ARMANDO ACCOUNT NUMBER PD DEPT O8J PROD DATE : 12/I5/93 PAGE : 3 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2345 12-0001-2040 12-0001-2040' 22-00012040 = = = 112.50 112.50 205.00 205.00 -s -_==m 50.00 - 50.00 =s=z=====s=s=r 30;00 - 30.00 =s=======z=s=ss 91.00 ------- 91.00 139.40 YlmiemmdWeealaniSMO =a 139.40 80.66 80.66 s fl == 25.00 25.00 _ ====a WAP2000 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEt AS OF : 12/I5/93 INVOICE NUMBER 5858293 MONDRAGON, JOHN JAMES 5858294 MUNSON. DENNIS 5858295 VELASQUEZ. LAWRENCE JR S858296 *CLERK OF THE COURT S850297 *FAMILY SUPPORT DIVISION 5858298 *SUPPORT ENFORCEMENT 5858299 BLACKSTON. SUZANNE M 5858300 BROWN, VICTORIA ELOISE ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/15/93 PAGE : 4 WARRANT AMOUNT 12-0001-2040 12-0001-2040 1z-0001-2040 12-0301-2085 12-0001-2085 I2-000IA•2085 12-0001-2045 12-0001-2045 20.00 20.00 ====:======s=z2 122.03 122.03 =====33=33=3ass 23.08 23.08 3-3===== 80.00 80.00 160.00 160.00 - 3a 5.77 5.77 9.07 ------- 37.50 37.50 a _ NwIdir WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER ACCOUNT NUMBER ED DEPT 08J PROJ DATE : 12/15/93 PAGE : S WARRANT AMOUNT $858301 CARDENAS, CICILIA RENEA S858302 CASARES, SALLY J 5858303 CULLISON, KENDRA S858304 FARR, CRiSTINA MELISSA 5858305 FLORES, BEVERLY D 5858306 FLORES, GRACIELA 5858307 FLYNN, LORI LYNN S858308 CARCIA, CAROL 12-000 12045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 117.50 117.50 35.00 35.00 1.00 1.00 35.00 35.00 36.92 36,92 78.46 78.46 184.62 184.62 88.00 88.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 12/15/93 PAGE : 6 WARRANT AMOUNT S858309 GONZALES, CHRISTELLA 5858310 GRANT, DEBBIE L 5858311 GUEVARA. FRANCINE JOYCE 5859312 GUTIERREZ, JANE S S858313 HERNANDEZ, JUDY RAY 5858314 JAIME, JUANA S858315 JARAMILLO. DIANA BERTHA 5858316 KING, ELIZABETH HELEN 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-000I-2045 12-0001-2045 12-0001-2045 120.00 120.00 =3 3 == == 55.00 55.00 255.00 255.00 ==S2 153.38 153.38 2-s=2= 106.62 106.62 =-==sass 200.00 200.00 =a32===a==S==== 200.00 200.00 =a=s===s===a=== 406.00 406.00 =ass=mesaa=zs23 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 12/15/93 INVOICE NUMBER S858317 KINSEY, TERRI LYNN 5858318 LOYA, SUSAN MAY 5858314 MARTINEZ, GLORIA MARIA S858320 MARTINEZ, MARTHA 5858321 MARTINEZ, SHERRY JAY 5858322 MENDEZ, ELENA 5858323 MERIDETH, WILMA 5858324 MORALEZ, RACHEL ACCOUNT NUMBER FD OEPT OBJ PROJ DATE : 12/15/93 PAGE : 7 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 195.00 195.00 ===r==-=_r_r_z_ 152.50 =r -s 152,50 ==r=r= 150:00 150.00 106.00 106.00 =rrr=r=z===x=== =-= 27.75 ------- 27,75 24.23 24.23 __=======r=r=== 57.00 57.00 ===ax=is=r=z=s= 168.50 I68,50 r=r=r_ WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER 5858325 NVTZMANNs GAIL ARNETTE 5856326 RENTERIA, VILMA S858327 REY£5s CLINDA 5856328 RIOS, AURORA 5858329 SMITH, EVELYN MARIE 5858330 SOTO, MARTHA 5858331 TAYLOR, DAWN MARIE 5858332 TRHMELLING, PEGGY ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 8 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 282.33 282.33 100.00 100.00 -__s=======a=s= 152.30 152.30 84.00 84.00 --------=====s= 376.97 376.97 s -==saxes= 327.00 327.00 179.00 179.00 ===axis naria= 393.6♦ 393.64 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/15/93 INVOICE NUMBER 5858333 VALENCIA, LORI LYNN S858334 VZLLAGRAN, LINDA KAY $858335 WARDLAW, FREDA JENEE $858336 WILSON, JOLINDA KAY $858337 2ACMARZUK, LINDA SUE ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/15/93 PAGE : 9 WARRANT AMOUNT I2-0001-2045 45.50 45.50 12-0002-2045 74.30 74.30 337_33 12-0001-2045 153.00 150.00 120001-2045 199.98 199.98 Z2-0001-2045 400.00 400.00 FINAL TOTAL : 8,611.25 ___ MY COMMISSION EXPIRES: AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS �� D•Y OF Lac.. -\_z_ 19 . DIRECTOR p AND ADM ISTRATION SERVICES WAP200P WELD COUNTY WARRANT REGISTEZ AS OF : 12/15/93 DATE : 12/15/93 RAGE : 10 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 , AND DATED 12/15/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE SSILal SUBSCRIBED AND SWORN TO BEFORE ME THIS 0DAY OF Q .scc , MX COMMISSION EXPIRES JAN. i ___• NOTARY PUBLIC WE. THE 30ARD 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 1Fe FUND - TOT A- ING fSr 1, __ DATED THIS .12Q '' DAY OF "\ee.7 7 TO THE BOARD DEPUTY MEMBER M MOOER CHAIRMAN MEMBER Y WP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/15/93 DATE : 12/15/93 PAGE : 1 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831609 BORCENS, KELLY 831610 CLINESMITM, MOLLY 0 831611 DORSEY. MELISSA L 831612 KING, GAIL S 831613 MARTINEZ) CELIA M 06663592 05701092 06560392 06944392 05263092 124433-6710-DIS 12-4433-6710-0I5 12-4433-6710-015 12-4433-6710-DIS 12-4433-6710-DIS FINAL TOTAL 50.00 50.00 50.00 50.00 50.00 -_r 50.00 50.00 50,00 - a sa 50.00 50.00 250.00 r-= WWP 9 S2 P A WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/15/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING A COMPLETED ON THE ABOVE LISTED CLAIMS AS SH DATED 12/15/93, AND THAT PAYMENTS SHOULD B DATE : 12/18/93 PAGE : 2 ND BUDGETING PROCEDURES HAVE SEEN OWN ON PAGE 1 THROUGH 1 t AND E TO THE RESPECTIVE VENDORS IN THE AIOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS n/l^.?' `_ ,,3AY DIRECTOR O ' 44er- 2L Zt:= _ 19 93.'. IYiiNOE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 1 DAY OF C1tir11L.1.V..ci�19Ni... MY COMMISSION EXoZRES: MY COMMISSION E,IPIRES•1Ai( '1; 2998 NOTARY PUBLIC MEI 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 THEzZ`,�tyttitFUND - TOTALING DATEa THIS DAY OF Q Q e.4neae- 1 9 y1,,• WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBEP e CHAIRMAN MEMBER MEMBER C WAP200p WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/16/93 INVOICE NUMBER A211888 AGLAND INC A211889 AGLAND INC A211890 AGLAND INC 947641 847670 847707 847708 847766 847767 847778 847783 C38559 C38693 C387I6 C38747 C38748 E38165 E38180 E38181 E38208 E38209 E38235 F23731 F23791 F23808 F23809 F23817 F23871 F23875 F23886 F23942 F23988 P11593 P119588 P119605 P119606 P119621 P119622 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/16/93 PACE : 1 WARRANT AMOUNT 11-3132-6371 11-3140-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3132-6371 11-3140-6371 11-3140-637I 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3146-6371 11-3146-6371 11-3141-6371 II -3141-6371 11-3140-6371 11-3141-6371 11-3146-6371 11-3140-6371 11-3140-6371 I1-3140-6371 11-3140-6371 11-3240-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-'3140-6371 11-3140-6371 316.76 817.36 328.22 550.74 123.24 649.86 524.91 687.52 1,105.18 778.62 502.09 1,488.86 383.04 407.91 562.68 865.41 10,092.40 m=os=s zn 629.52 538.59 1,164.85 214.60 275.96 361.93 398.04 318.09 554.84 280.63 232.52 672.03 409.45 173.80 175.53 379.63 6,780.01 434.20 66.74 236.20 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGZSTEI A$ OF : 12/16/93 INVOICE NUMBER A211890 AGLAND INC A211891 AGLAND INC 4211892 ALRERTSON A211893 AT&T A2I1894 AT&T 0119659 P119660 P119681 P1197I6 P119717 P119726 P119728 0119729 P119730 P119733 P119751 P119752 0119797 P119796 W44479 W44544 W44583 W45000 W45035 W45070 X27751 005084 313560636 3171535560 ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 12/16/93 PAGE : 2 WARRANT AMOUNT 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 11-3140-6371 I1-3140-6371 11-3140-637I 11-3140-6371 113140-6371 11-31406371 11-3140-6371 11-3140-6371 11-3140-6371 1I3140-6371 11-3141-6371 11-3141-6371 11-3141-637! 11-3141-6371 11-3141-6371 11-3141-6371 11-31.46-6371 01-I123-6599 67-1192-6533 67-11926533 97.28 95.52 382.42 205.60 354.58 337.34 147.74 420.55 110.81 220,37 306.56 409.65 223.63 4.039.19 394.47 19.27 21.57 21.92 24.06 17.62 18,36 12.74 530.01 11.87 11.87 6.74 6.74 SS 14.25 14.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEd AS OF : 12/16/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 12/16/93 PAGE : 3 WARRANT AMOUNT A211695 AT&T A211896 BESTWAY CONCRETE 31715I6372 67-1192-6360 2.90 108466 108472 108474 10849 108546 108615 108621 106682 108683 119719 119720 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 -30616360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -I061 -6360 -CC 2.90 332.50 332.50 332.50 190.00 332.50 380.00 95.00 427.50 380.00 190.00 332.50 3,325.00 A211897 BETSY ROSS FLAG GIRLS INC SNIPPING 01-1061-6250-JANT 28.24 607156 -DV 01-1061-6250-JANT 270.40 A211898 BETTY ROBERTS CUSTOM 878739 A211899 BLACKJACK PIZZA 005081 A211900 BOARD OF REAL ESTATE APPRAISERS 121511C 60-2160-6220 01-1123-6599 01-I041-6330 298.64 139.50 139.50 1.08 1.08 228.00 228.00 WAP201P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REC1STEZ AS OF : 12/16/03 INVOICE NUMBER A211001 BYAL, KEVIN A211902 CLARK, CHARLES £ ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/16/93 PACE : 4 WARRANT AMOUNT 120422 01-2420-6210 25.71 108805 01-2110 -6372-TRNG 962115 01 -2110 -6370 -ADM A211903 COLO DIST ATTORNEYS COUNCIL 8516 4211904 COLO DI57 ATTY'S COUNCIL 8556A A211905 EASTMAN KODAK CO A211906 ERICKSONS A211907 EVANS U -PUMP -IT SHIPPING 005155030 005157603 005073 005075 A21190$ FISHER, STEPHEN PAUL 931203 25.71 100.25 11.33 1I1.58 01-1223-6210 420.00 420.00 01-m1123•6370 64 .1 8 01-102I-6210 01-1021+6210 01-1021+6210 01-1123-6599 01+11236599 02 -2111 -63I5 -JAIL 64.18 4.10 369.36 262.00 635.46 .98 • 98 • 26 .26 7.62 WAPZOOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTE2 AS OF : 12/16/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/16/93 PAGE : 5 WARRANT AMOUNT A211908 FISHER, STEPHEN PAUL 931207 GI -2110 -6370 -JAIL A211909 G L G FLIGHT, INC 312099 931209 A211910 GERBERDING, RONALD A211911 GRAY OIL COMPANY 12510 120893 A211912 GREELEY ELKS LODGE NO 809 005072 A211913 GREELEY GAS CO A211914 GROCERY WAREHOUSE 4211915 GURNEY'S 120293 31148K 01 -'2111.".639B -JAIL 0I -2111 -6398 -JAIL 01 -2111 -6315 -JAIL 01-2111-6361-CRIM 0I-1123-6599 12-4411-6340 124410+6340 11-3I40-6340 005077 01-1123-6599 15.53 23.15 293.37 293.37 586.74 21.28 21.28 18.75 19.75 30.00 30.00 77.46 406.65 311.40 795.59 005069 01-1123-6599 2.42 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTE2 AS OF : 12/16/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 12/16/93 PAGE : 6 WARRANT AMOUNT A211915 GURNEY'S 2.42 A211916 HOFFMAN'S LIQUOR 005074 01-1123-6599 2.16 A211917 HOMESTEAD TITLE COMPANY 2577 2578 2579 2580 A211918 JERRYS MARKET INC A211919 JONES-WININGER INC A211920 JORDAN. L. E A211921 JUDISCH, THERESE M A211922 KING SOOPERS 11-3190-6397-2374 11-3190-6397-2374 1I-3190-6397-2374 11-3190-6397-2374 005079 01-1123-6599 005086 01-1123-6599 199390 01-3182-6350 2.16 185.00 185.00 185.00 185.00 740.00 4.32 2.14 6.46 459.00 459.00 312079 01+2110 -6370 -ADM 30.00 931207 01-2111-6371-CRIM 416.50 446.50 121093 01-1061-6370-JANT 21.63 21.63 394939 21-6600+6222 27.68 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT R£GISTEI AS OF : 12/16/93 INVOICE NUMBER 4211922 KING SOOPERS A211923 KOEHLER, TIM A211924 LAIDLAW LANDFILL 4211925 LEFEBVRE SERVICE 4211926 MAXEY, GEORGE 394940 394941 394942 394943 005083 31230150 426941 005082 A211927 MCI TELECOMMUNICATIONS 71223811 4211928 NELSON OFFICE SUPPLY 59358 A211929 NORTH COLORADO MEDICAL CENTER 14143 ACCOUNT NUMBER FD DEPT 39J PROD DATE : 12/16/93 PAGE : 7 WARRANT AMOUNT 21-'6600-6222 21-6600-6222 21-6600-6222 21-6600-6222 01-1123-6599 22-9540-6395 01 -1061 -6360 -CC 01-1123-6599 67-1192-6345-LD 01-1123-6212 01-1I23-6350 38.26 30.30 15.24 56.70 168.18 21.55 21.55 60.53 60.53 162.15 162.15 64.76 64.76 I,I8I.49 1,181.49 209.00 209.00 28,00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTE2 AS OF : 12/16/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/16/93 PAGE : 8 WARRANT AMOUNT A211929 NORTH COLORADO MEDICAL CENTER 28.00 A211930 NORTH WELD COUNTY WATER DISTRICT 1430K A211931 PATTEN. ELVIN D A211932 PITNEY BOWES INC A211933 PONCELOW, KENNETH E A211934 PRO GLASS 931 210 393499 747764 LABOR 017828 017830 A211935 PROFESSIONAL FINANCE CO 112493 A211936 RAY'S OFFICE EQUIP INC 5337 11-3140-6340 79-2310-6143 01-3400-6530 01-2110-6370-OPS 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 14.30 14.30 43.12 43.12 118.29 118.29 4.29 4.29 38.50 177.24 76.47 --�--292.21 60-2160-6561 175.50 175.50 01 -2110 -6220 -RECD 361.60 361.60 x- WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTE1 AS OF : 12/16/93 INVOICE NUMBER A211937 ROCKY MTN POISON CENTER I21693 A2I1938 ROSSMAN, THOMAS O 121393 A211939 SAFEWAY STORES INC 005078 005085 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/16/93 PAGE : 9 WARRANT AMOUNT I9-41 10-6382-HHW 01-1061-6370-JANT 01-1123-6599 01-1123-6599 172.50 iSiiissieSSeSSS 172.50 29.25 29.25 _ .67 9.68 10.35 A211940 SERVICE AMERICA CORP 73045 01-2111-622O-CRIM 105.00 A211941 SILO 0009 0976614 01-1123-6210 A211942 STEFFEN'S SUPER MARKET 005076 01-1123-6599 A211943 SUNTRONICS 013632 01 -1061 -6341 -CC A2I1944 SUPERIOR TOWING 62012 01 -2111 -6317 -GRIM 62227 01-2111-6317-CRIM 105.00 99.99 99.99 z z 2.16 2.16 98.50 98.50 ====Y 45.00 45.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEZ AS OF : 12/16/93 INVOICE NUMBER A211944 SUPERIOR TOWING A211945 TEACHERS SCHOOL SUPPLY DISCOUNT HANDLE MINUS PLUS SC M 007977 007979 007980 007981 007982 007983 A211946 TIRE MOUNTAIN, INC. A211947 TODDY'S A211948 UNITOG RENTAL 1823 005087 SERVICES 328511124 3288511103 3289511110 328051I117 3290511103 3290511110 3290511117 3200511124 3292511103 3292511110 3292511117 3292511124 ACCOUNT NURSER FD DEPT 08J PROJ DATE : 12/16/93 PAGE : 10 WARRANT AMOUNT 21-6600-6224 21-6600-6224 21-6600-6224 216600-6224 21-6600-6224 21-6600-6224 216600-6224 21-6600-6224 21-6600-6224 21-6600-6224 2I-6600-6224 22-9540-6395 01-1123-6599 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -622S -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 0141061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 01 -1061 -6225 -CC 90.00 2.77- 31.11 8.87- 47.84 24.72 145.23 92.20 113.04 94.16 295.56 65.18 ----�--897.40 12.64 12.6♦ 5.45 z 5.45 17.25 17.25 17.25 17.25 34.65 34.65 34.65 34.65 48.75 48.75 48.75 46.75 ------- 402.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/16/93 INVOICE NUMBER 4211949 UNIVERSITY STANDARD A211950 US SPRINT 4211951 US WEST CELLULAR 4211952 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/16/93 PAGE : 11 WARRANT AMOUNT 005080 01-1123-6599 1,95 1.95 35122000018929 67-1192-6345-LD 6.19 6.19 3K3810404 01 -2111 -6220 -GRIM 156.94 840296411 01^1061 -6360 -CC 53.00 US WEST COMMUNICATIONS 3L3393085 3L3564000 A211953 W W GRAINCER INC SHIPPING 217-000778-1 218-800313-8 A211954 WAL-MART DISCOUNT CITIES 005088 A211955 WASTE MGT/NORTHERN COLO 239052 67-1192-6345-LOCL 67 -1192 -6345 -LO 67-1I92-6345-LOCL 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 209.94 51.10 1,272.18 4,454.48 5,777.76 _s 7.12 271.98 754.05 1,033.15 01-1123-6599 18.44 11-3132-6340 11-3140-6340 11-3141-6340 11-3145-6340 18.44 80.00 40.00 40,00 40.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEl AS OF : 12/16/93 INVOICE NUMBER A211955 WASTE MGT/NORTHERN COLO 239052 239054 239055 239056 239185 A211956 WASTE SERVICES INC A211957 WEIMER. JACQUELINE 66203 66307 66308 66340 67479 67563 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/16/93 PAGE : 12 WARRANT AMOUNT 11-3146-6340 11-3132-6340 11-3140-6340 11-3140-6340 11-3140-6340 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 22-9540-6395 80.00 20.00 20.00 20.00 20.00 360.00 25.00 35.00 20.00 35.00 5.00 5.00 `125.00 == 1214MI 011041-6370 213.50 A211958 WELD COUNTY REVOLVING 7749 7758 01 -2110 -6370 -ADM 01-9020-6335 ------- 213.50 42.00 300.00 342.00 FINAL TOTAL = 42,800.29 r====x_=_2=_=c DATED THIS r✓.11171 PAY DIRECTO YAP200P WELD COUNTY WARRANT REGISTEI AS OF : 12/16/93 DATE : 12/I6/93 PAGE : 13 THIS IS TO CERTIFY THAT ALL ACCOUNTING AVD BUDGETING PROOECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 12 p AND DATED 12/16/93, AND THAT PAYMENTS SHOULD 8! TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH ( THE TOTAL AMOUNT Lrzcs.7W' �]1J.ui. ___ 19 23_. ANCE AND ADMINISTRATION SERVICES SUD SCRIBED AND SWORN TO BEFORE ME THIS MA DAY OF O1.�'.192,. COMMI MMY COMMISSION ExPIa£s-____ Y__---S10N FX?InES1Ati• I. 19U 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 THERZFORE ARE HEREBY ORDERED DRAWN UPON THE _.z N _�1S.. _ FUND - TOT A- ING tSQ.,2,,2I DAT99 THIS .Q'DAY OF aaeanalarA S. I95?3_. WELD COUNTY CLERK TO THE BOARD DEPUTY CHAIRMAN MEMBERs'zlAMBER %y�j MEN ER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTE2 AS OF : 22/26/93 INVOICE NUMBER 5858338 LUCERO, BARBARA J 5856339 RUPERT, LINDA ANN 5858340 BURR, SALLY M 5858341 CASARES, ROSEMARY RAMONA 5858342 DALE, JUDY BELLE 5858343 FLORES, ANNETTE D 5858344 CRE£NSWIFT, R CHRIS S858345 GUEVARA, FRANCINE JOYCE ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/16/93 PAGE : 1 WARRANT AMOUNT 12-0001-2030 12-0001-2030 12^0001-2045 12-0001-2045 12-0001.-2045 12-0001-2045 12-0001-2045 12-0001-2045 425.00 425.00 14.00 14.00 50.00 50.00 126.00 126.00 x==s s= 181.00 181.00 a- 150.00 =max 150.00 213.92 213.92 600.00 600.00 x WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEt AS OF : 12/16/93 INVOICE NUMBER $858346 GULICK, BETTY IRENE S858347 JARAMILLOy SILVIA 5858348 LUCEROy BARDARA J 5858349 NILSESTUENy DIANE LENISE 5858350 SALAZAR, AMY ',ABLE 5858351 SCMANKy MATARRA 5858352 THOMPSON, KELLI MICHELLE $858353 TREJOy BETTY N ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 12/16/93 PAGE : 2 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-000I-2045 12-0001-2045 12-0001-2045 50.00 ------- 50.00 50.00 200.00 200.00 40.00 40.00 133.38 133.38 43.85 43.85 73.50 73.50 50.00 50.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/16/93 INVOICE NUMBER 5858354 VIGIL, MARY 5858355 WILSON, EMILY $858356 SICKLER, JENNIFER 5858357 WARDLAWI FREDA ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/16/93 PAGE : 3 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12-4433-6710-REIS 12-4433-6710-REIS FINAL TOTAL : 150.00 150.00 254.55 254.55 114.00 114.00 1.00 1.00 21920.20 NAP2OOP WELD COUNTY WARRANT REGISTEZ AS OF : 12/16/93 DATE : 12/I6/93 PAGE : 4 THIS IS TO CERTIFY THAT ALL ACCOUNTING AVD BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHINN ON PAGE 1 THROUGH 3 AND DATED 12/16/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECT DAY F ama-E . __ 19 al. E AND ADMINISTRATION sennces SUBSCRIBED AND SWORN TO BEFORE ME THIS _0L DAY OF QEgrE 4 _E)119 /.i • MY COMMISSION EXPIRES JAN: 1. 1996 MY COMMISSION EXPIRES:___ - - __ a - 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,COS. �"� V'!n'1✓'.S FUND - TOTALING =1 _Qp00_ DATED THIS p2Q'Cl\ DAY OF .121:ai, g 19,x_. WELD COUNTY CLERK TO THE BOARD // DEPUTY MEMBER MEMB WMP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE : 12/16/93 PAGE : 1 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831616 ADAMSON MORTUARY 831617 AGUILAR, ZORAIDA 831618 CUMMINGS, HEIDI JO 831619 MEIN, CARRIE 831620 LOPEZ, SUSAN 02619801 12 -4440 -6796 -BUR 06862692 06862692 06944192 06944192 07023592 07023592 06289292 06289292 831621 MCWILLIAMS, VICKIE A 07032592 07032592 831622 ORTEGA, EMMALEE LOUISE 05819992 05819992 12 -4433 -6710 -SUP 12 -4433 -6710 -SUP 124433 -6710 -SUP 12 -4433 -6710 -SUP 124433 -6710 -SUP 12 -4433 -6710 -SUP 1,043.00 1,043.00 280.00 280.00 560.00 ----�s_ssaxs=== 280.00 280.00 560.00 =s=s=======sr_= 175.00 280.00 455,00 =2====S 12 -4433 -6710 -SUP 135.00 12 -4433 -6710 -SUP 512.00 647,00 =-32====== s_sxess=== 12 -4433 -6710 -SUP 48.00 12 -4433 -6710 -SUP 185.00 233.00 ___ _===ssz:sss 12 -4433 -6710 -SUP 11.00 12 -4433 -6710 -SUP 15.00 26.00 ========22 SS SS= WWP9S2PA WARRANT PAYEE NUMBER WELD COUNT/' COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE : 12/16/93 PAGE : 2 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831623 SALAZAR* ALICIA 07027992 07027992 831624 JONES, PORFIRIA SARA 06261192 06261192 631625 HOLGUIN, LUCILA 831626 MONTOYA. MARIA E 831627 BALTAZAR, RITA 831628 BURKE• DEBBIE 831629 GONZALES, TARN! 05604702 05604702 05604702 04185302 04183302 06476792 06476792 06476792 06476792 12 -4433 -6710 -SUP 76,00 12 -4433 -6710 -SUP 285.00 361.00 s == 12 -4433 -6710 -RE 92.00 12 -4433 -6710 -RE 280.00 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 06834492 12-4433-6732-RET 06640092 06640092 372.00 s a -:s 184.00 279.00 279.00 _-- 742.00 :==as=a--=----- 200.00 200.00 400.00 :=z=========ass 14.00 65.00 65.00 65.00 209.00 Ctrs======as:== 280.00 280.00 = ========= 12-4433-6732—RET 36.00 12-4433-6732-RET 260.00 =s:= 316.00 MWP952PA WARRANT PAYEE NUMBER MELD COUNT/ COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE = 12/16/93 PAGE : 3 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831630 GUERRERO, JAIME 831631 GUTIERREZ, ZIOMARA B 831632 HAROCASTLE. CHRISTOPM 831633 HERNANDEZ, RAUL 831634 HUBBARD, PATRICIA A 831635 JOHNSON, MARIA 831636 LOPEZ, PATCHES J 831637 MADALENO, MARY A 04145390 04145390 04145390 06587492 06468692 03661592 05290592 06275592 06275592 05775192 05775192 12-4433-6732-RET 124433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 06456992 12-4433-6732-RET 202.00 121.00 121,00 444.00 ===szt===s==Z= 512.00 512.00 s====as2====mm= =s 280,00 280,00 =sc.-a_ 276.00 276.00 =======ssss=ass 413,00 413.00 sr =rams= 53.00 181.00 234,00 ===========sxs 35.00 63.00 98.00 ==ss= 356,00 356.00 2x2====== WWP952PA WARRANT PAYEE NUMBER WELD COUNT/ COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE 12/16/93 PAGE : 4 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 831638 MALDONADO, LYNNETTE V 04403792 04403792 831639 MALDONADO, ROSA M 831640 MARTINEZ, ANTHONY 831641 MORRISON, SHERRI 831642 MORSE, MONICA A 831643 PALACIO, JUANA 831644 PENA, SANJUANA 831645 PEREZ, MARTINA 06088192 07018292 06588492 06588492 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 1.00 1.00 2.00 280.00 280.00 356.00 a 356.00 451.00 451.00 _a 902.00 05466292 12-4433-6732-RET 4.00 05466292 12-4433-6732-RET 76.00 05588692 06276192 06064292 06064292 12-4433-6732-RET 12-4433-6732-RET I2-4433-6732-REt 12-4433-6732-RET 80.00 a:at==SSCSSaa=a 59,00 59.00 80.00 80.00 OS MO 309.00 361.00 670.00 IPA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE : 12/16/93 PAGE : 5 INVOICE ACCOUNT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT 831646 PRF_CIADO. LISA R 06163292 06163292 06163292 06163292 06163292 831647 QUILIMACO. FRANCES A 06333292 06333292 83164$ QUINTERO. LAURA 831649 RAMIREZ. ALMA R 831650 RAMOSE BERTHA 831651 RAMOS. REFUGIO 831652 RANGEL. CRYSTAL 06250892 06995492 06985492 06691992 06891 992 124433-6732-RET 124433-6732-RET 12-4433-6732-RET 12-4433-6732-R£T 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 20.00 75.0C' 76,00 76.00 432.00 679.00 x- 105.00 356.00 461.00 12-4433-6732-RET 432.00 12-4433-6732-RET 1244336732-RET 12-4433-6732-RET 12-4433-6732-RET 03364792 12-4433-6732-RET 05959892 432.00 17.00 260.00 277,00 S.= === 44.00 61.00 105.00 =======a 356.00 356,00 xxx 12-4433-6732-RET 280.00 280.00 _ x=s=as==s====== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE 12/16/93 PAGE : 6 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 831653 RANGEL, FREDERICK 831654 REIERSGORD, CHRISTINA 631655 RIVERA, ANGELA M 631656 RODRIGUEZ, DEBRA 831657 RODRIGUEZ, MARINELL 831658 ROMERO, BERNARDITA 831659 SIFUENTEZ, EMMA 05417192 05417192 05417192 06702292 06102792 06102792 06569192 12-4433-6732-RET 124433-6732-RET 12-4433-6732-RET 311.00 473.00 473.00 1,257.00 3=a=== 12-4433-6732-RET 161.00 12-4433-6732-RET 12-4433-6732-RET 161.00 23,00 356.00 -r^379.00 12-4433-6732-RET 356.00 356.00 05362892 12-4433^6732-RET 285.00 265.00 _ 03721692 12-4433-6732-RET 40.00 03721692 12-4433-6732^RET 96.00 03721692 12-4433-6732^RET 96,00 03721692 12-4433-6732-RET 96.00 04267192 328.00 12-4433-6732-RET 15,00 15.00 _________====== WWP952PA WARRANT PAYEE NUMBER WELD COUNT/ COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE : 12/16/93 PAGE : 7 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831660 VIGIL, LUCY 831661 DRAACK, DAVID 831662 SICLARI, BETTY 831663 VALDIVIEZO, JOSE 0 165139 2 01651392 01651392 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 06937601 12.4434-6732-RET 07020302 07027302 06819301 0681930I 06819301 124434-6732-RET 1 2443 4-67 32 -RE T 12-4434-6732-RET 124434-6732-R£T 12-4434-6732-RET 71.00 311.00 311.00 693,00 99.00 T99.00 == -= 173.00 229.00 402.00 === 143.00 229.00 229.00 - 601.00 FINAL TOTAL 18,412.00 s============== MWP952PA WELD COUNT? COIN WARRANT REGISTER REPORT PAYROLL DATE 12/16/93 DATE _ 12/26/93 PAGE : 8 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SiOWN ON PAGE 1 THROUGH 7 , AND DATED 12/16/93, AND THAT PAYMENTS SHOULD 3E TO THE RESPECTIVE V��j VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS I �[1AY�O0,� _ 19. DIRECT,ORFAN'CE AND ADKINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE_ ME THIS e�,QTM DAY MY COMMISSION EXPIRES: J41( COMMISSION EXPIRES JAN. 1. 1996 OF yS.hLssC1. EX- 19-.L _ Sizeitz_wdz,- NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS O° WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS ser FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAM UPON THE `•_ eft -r_5 FUND TOTALING iJ37J _ DA TED THIS crn4 DAY OF Q3.Ci-Onle .... 19 __.. WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER - L2MEMO R WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/17/93 PAGE : 1 WARRANT AMOUNT A21I959 ADOLESCENT COUNSELOR 12053 A211960 ACLAND INC F23807 - F23885 JJ1008' JJ1013 JJ1049 JJ1030 JJI067 JJt071' 01-1125-6330 22.00 6I-9020-6245 61-9020-6245 61-9020-6246 61-9020-6245 61-9020-6246 61-9020-6245 61-9020-6246 61-9320.6245 A211961 ALL PURPOSE RENTALS SALES 036212A 01 -1061 -6360 —CC A211962 ALLEN, PATRICK Co, MD/PC FORENSIC PATNOLOGY"CONS 112693 01-2180-6350 A211963 AMER CORRECTIONAL ASSN SLN 34693 22.00 24030 439.18 5,942.50 5,737.83 6,020.39 5;658.97 5,803.12 5,362.13 35,204.42 ======as=z=sari 684.37 684.37 z===zz 695.00 695.00- =nz tan= =s= s z za 01-21Y0=6370=JAIL 23.00 01 -2110 -6370 —JAIL 3,250.00 --------------- 3,275.00 -==== S=am===s t=2= A211964 AMERICAN ASSOCIATION OF MORES FOR THE AGING REG1293 21-6800-6373 A211965 AMERICAN LINEN SUPPLY 30217 125.00 125.00 ====sa===SSS2ss 11-3140-6229 459.00 WAPZOOP WARRANT PAYCE NUMBER WELD COUNTY WARRANT REGISTER AS OF 12/17/93 INVOICE NUMBER ACCOUNT"NUMB£R FD DEPT `08J'PROJ A2I1965 AMERICAN LINEN SUPPLY 497965 A21I966 ARC A211967 ART HARDWARE A211968 BACHMAN♦ GORDO% R 6749 62763 121593 642005 642963 A211969 BAKER F TAYLOR BOOKS 089397 187682 A211970 BECKER. DAVE 194326 205979 238779 004318 004319 DATE :'I2/17/93 PAGE : 2 WARRANT AMOUNT 52-5510-6363 21-6950-6379 01-3182-6229 79-1041-6143 79-1041-6143 79-1041-6143 52-5540-6229 52-5540'-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 63-9720-6740-VISN' 79-3180-6143 63-9020-6740-VISN 79-3180'-6143 9.69 468.69 A==sue—=====s= 41.30 47.30 9.43 9.43 _______________ 114.00 10.00 1'0.00 134.00 ____"----szzza 73470-- 26.24' 12'8.98 27.42 136.62 25.3♦ 116.96 19.13 406.99 ===az==s= s=s= '78.30' 18.30 66.70 158.90 382.20 ====r===ssxsrzs NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER DATE : 12/17/93 PAGE : 3 ACCOUNT NUMBERWARRANT FO DEPT OBJ PROJ AMOUNT A211971 BI -STATE MACHINERY CO 23966 A211972 BIG R MANUF L D1ST INC A211973 BIG R OF GREELEY A211974 BLEY'ASSOCIATES 01 -1061 -6360 -CC 166.63 166.63 00015176 11-3132-6250-BCUL' 444,04 00015177 1I-3132-6250-BCUL 57.88' 7780 1Ie3/4.1•6250SIGN - 392.00 893.92 ss==ss 358661 11-3141-6229 314,93 9308 22-9020-6920-HNN A211975 BRADFORD PUBLISHING CO 049409 A211976 BRATTON'S. INC A211977 BREAKFAST PLUS 053779 053780 525540-6229 52...55806322 52-5540-6229 52-5580-6322 C53825 01-2420-6210 314.93 ===3x==2 =Et S=== 594.26 —see M... 594.26 =s========s==as 19.I6` 102.40 19.16- 30.27 132.67 =ens==cz=sac scar sz 48,78 se 48.78 -- — ====tea:= 121493 01-1011-6377—ALI 8.50 8.50 _========57.3x== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT' NUMBER FD DEPT OBJ"PROD DATE : 12/17/93 PAGE : 4 WARRANT AMOUNT A211978 CARLSON. LINDA S A211979 004320 CARSONITE INTERNATIONAL DISCOUNT FREIGHT 080886 A211960 CENTURY PAPERS A211981 CITY OF GRE_ELEY A211982 CLINE, ANNETTE S. 129959 138588 154145 07537 MI1193 A211983 COLO MEAD START DIRECTORS CMSDA1293 63-9020-6740-VISN' 7941'40-6143 11 -3141 -6250 -SIGN 11 -3141 -6250 -SIGN 11 -31416250 -SIGN O1-1061'-62'50-JANT 01-1061-6250-JANT 01-1061!6250-JANT 21 -6430 -6390 -BUS 21 -6440 -6390 -BUS' 21-6600-6375 21-6600-6335 A211984 COLO MEAD START PARENTS ASSOCIATION CMSPAI293 21-6600-633S 145.S0' 145.50 291.00 ============== 9.92- 32.20 992.00 1,014.28 a========aS=== .--1.533.01' 34.6M 120.92. 1,919.29 =C=:=====nIISi7Z 15.50" 15.50 31.00 _==========s==a 18.30 18.30 _=====a=as aaas 50.00 50.00 ============arm S0.00 50.00 ==========flif WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER A211985 COLO LIEN 65351 65357 65386 65387 ACCOUNT NUMBER FD DEPT OBJ'PROJ DATE : 12/17/93 PAGE : 5 WARRANT AMOUNT 11-3132-6229 11-3132-6229 I1 -3I32-6229 11-3132-6229 81.45 174.30- 154.65 81.00 491440 ======3=.7.3==== A211986 COLO STATE UNIVERSITY PBULK93 01-3400-63'10 354.00 A211987 COLO STATE UNIVERSITY 000472 0005I6 A211988 COPY RIGHT PRINTING INC 002393 A211989 COREN PRINTING 52-5580=6322 52-5580-6322 354.00 =========a=sass 40.00 40.00 80.00 sass====m=xs=== 52-5580-6320 69.25 22552 ' 19-4170-6220 22585 2941.10-6220 A211990 CRAWFORD SUPPLY COMPANY I83174 86-2311-6250-COMM A211 991 CURTIN MATHESON SCI INC 2571304 2580055 2647222 69.25 s====a==a=a==ss 23.00 23.00 ♦6.00 =s====saasaasas' 176.60 176.60 s=====_______= 19-4170-6250'NOIA"99.91 19-41'70-6250-GLAS 53.62 19-4170=6250-GNRL 240.70 394.23 =s===========3 WAR 200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER PD DEPT 06.1 PROD DATE : ' 12/11/93 PAGE : 6 WARRANT AMOUNT A211992 DAILY JOURNAL (THE) A211993 DATAQUEST INC A211994 DAVIS, CHARLOTTE 6296 1994 121093 11-3160-6330 01-3162-6330 19-4170-6370-I 19-4170-6370-W A211 995 DEPOT AUTO BODY SHOP, INC 5215 21.4960-6361 A21I996 DON INGUEZ, A N 004 321 004322 A211997 DON'S MAINTENANCE SERVICE 3986 3888 3948 A211998 DOORWAY GARAGE DOORS 10009 13228 63 -9020 -6740 -DENT` 63-9020-6740-V1SN 79-1123-6143 11'-31406360" II -3140-6360 11-3140-6360 01 -1061' -6360 -CC 01 -1061' -6360 -CC 75.90 -~-�--'7s. 90 =========sx==zr 1,382.00 1,382.00 ====sa=s=s===== 105.00 15.50 we 12G.50 ==i3===g=ami=ss 266.85 266.85 =======s=ias=i ""79.00 117.00 117..00 --313,00 =is=sass si==ass 26.80 143.75 05.50 257.75 sasa=====saws 60.25' 850'.00 910.25 =====aa=aaaaaas WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER A211999 EDWARDS HOUSE 4212000 ELE SOILTEST 4212001 ERBES, NOLLIE K A212002 ESCAMILLA DOROTHY 12293 FREIGHT I0174867 MI1193 MI1193 061793 1193MI MI1I93 A212003 FOOTHILLS SEEDS, INC 113093 A212004 FOURNIER. JOHN A 004323 A212005 FRONTIER BUSINESS PRODUCTS 900705 ACCOUNT NUMBER FD DEPT 08J"PROJ_.. DATE : 12/17/93 PAGE : 7 WARRANT AMOUNT 19-4110-6335 19-41?0-6335-CHE' 19-41406335 1941706335E" 01-3182-6212 01-3182-6212 21-6640-6375 21-6590-6372 79-6600-6143 21-6600-6375 21-6800-6372 21 -6580 -6372 -LEAP 11-3146-6452 63 -9020 -6740 -DENT 52-5560-6363 -2041440 103.20- 103.20 103,20 516.00 " ==m==a:s®==MSUS 10.37 665.00 675.37 ===za=saws 56.68 7.50 128.00 114.37 -~ w 306.75 ========samsafl 18,70 45.23 63,93 228.14 228.14 =t=t==x====saa 36.00 36.00 =_ 36.8♦ WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OP : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE :12/17/93 PAGE : 8 WARRANT AMOUNT A212005 FRONTIER BUSINESS PRODUCTS 36.84 A212006 FT COLLINS WINTRONIC 056511 19-4170-6250-GNRL A212007 GREELEY CLUB A212008 GREELEY LOCK G KEY A212009 HAAS, ROBERTA A A212010 HANSEN, DIXIE A212011 HCIA 37 A 01-1011-6377-D2 46405 46561 46633 46659 46674 46686 1216MI 082593 111193 01 -1061 -6360 -CC 01 -1061 -6'360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01 -1061 -6360 —CC 01-1041-6370 79=6600-6143 79-6600-6143 789308 52-5530-6322 74.00 ss==32 9.76 —r—'----9.76 15.00 15.00 =====xxs=smatatsx 48.00 99.50 4.29 3.12 43.66 4.42 202.99 _==_S__Sii=iii 12.50 40.00 52.50 ======22:3:2=S222 204.97 204.97 ============== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ODJ PROD DATE : 12/17/93 PAGE : 9 WARRANT AMOUNT A212012HISTORIC RESOURCES INC 320101 327866 A212013 INGRAM BOOK CO A21201'4 INTERIOR CONCEPTS 764813 783745 802966 827101 832355 838937 892351 121493 A212015 J G S CONTRACTORS SUPPLY 0111826 -IN A212016 JEROME CO A212017 JOHNSON, JOYCE H1171'6 11716W MI1193 52-5540-6229 42.00 52-55406229 5.00 52-5540-6229 52-5580-6322 52-5580-6322 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-55406229 52-5580-6322 01 -1061 -6360 -CC 11-3140-6229 86-2312-6212 86-2311 6250-COMM 21-6600-6375' 21-6700-6372 21-6850-6372 47.00 =z==x==s=s-_s=a 34.20 132.24 90.39 6.00 40.72 91,68 2,39 1,053,37 9.56 37.62 1'72.33 1.670.50 ss 80,00 80.00 =======*tsr=Z:s 6,472.00 6,472.00 z==z =s===s ss zs 166.76 14.30 181.06 =========s=sssz 29.50 3.25 24.00 1 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER DATE : '12/17/93 PAGE : 10 ACCOUNT NUMBER WARRANT FD DEPT 08J : PROJ AMOUNT A212017 JOHNSON. JOYCE 56.75 A212018 JONES. DONALD E 004324 63-9020-6740-VISN 4212019 KAPLAN, KENNETH N. M.D. MADISEN993 21-6600-6351 4212020 KEEFE COFFEE AND SUPPLY 124555 86 -2311 -6250 -COMA A2I2021 KZNKO'S 566648 566717 566873 A212022 KLINGENBERG, ROGER J DUN 29971 A212023 KRONA ROBERT 0. D.M.D. CHANDONI193 A21202♦ LAKES SALES C SERVICE 7886 77-5300-6210 77-5300-6210 77-5310-6210' 77-5300-6210 01-2980-6220 2I-6600-6351 01 -1061=6360 —CC 150..00' 153'.00 ___======s=sat 20.00 20.00 =====s==aas==== 645.16 645.16 ==z============ 4,00 38.75 38.75 29.85 111.35 z====a===ssssss 403.20 403.20 z==z===az 60.01) 60.00 ==sz =X=fl== z=ss 200'; 50 200.50 v3__==_*n.=a=== WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT -09J PROJ DATE : 12/17/93 PAGE : 11 WARRANT AMOUNT A212025 LAX INC. 004229 52-5560-6363 A212026 "'L'IBSACK. FERN 'A MI1219 01-1041.-6370 A212027 LOPEZ. CMRISTELLA 121593 79-6600-6143 A212028 MACIAS, NELLY M21193 21-6600-6374 A212029 MAXANNS. INC. 2265 01 -1061 -6360 -CC A212030 MCDOWELL. SHERRY K 121793 01-9020-6381 A212031 MEYERS ACE HARDWARE 009090 52-5520-6220 A212032 NAEYC DOSRIOS1293 21-6600-6335 15.00 14.00 ==ossss=a== 120.14 120.14 s====s=====ass= 11.1.111. 180:92 160-.92 ___==sa==ws=== 179.78 179.75.-. __=----sa===ss 127.50 127.50 .. ma=====rs 102.00 102.00 =s==Ss3==ar=zra 100.00 100.00 =s======aa==aaa 100.00 100.00 =s=======s===a= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 12/17/93 INVOICE NUMBER ' A212033 NATL INFORMATION DATA CENTER 121 393 A212034 OFFEN ACE HARDWARE 08175 88705 A212035 PADGETT. LARRY A212036 PATTEN. ELVIN 0 004325 1171/ 121693 A212037 PENNY SAVER MEDICAL SPLY 10216930-IE 10216951 -BE A212038 PEREZ. LINDA L. 004326 004327 021793 2578175' 35323 9201643303 9201643304 9201643602 DATE : 12/17/93 PAGE : 12 ACCOUNT NUMBER WARRANT FD DEPT OBJ PROD AMOUNT ------------------- --..- ------- ••••--- 52-5580-6322: 11-3141-6229 11-3141-6229 63 -9020 -6740 -DENT 79-2310-6143 79-2310-6143 19-4170-6250-MD1A 19-4170-6250-MDIA 63 -90206740 -DENT 63-9020-6740-VISN 79-6960-6143 79-6960-6143 79-6960-6143 79-6960-6143 79-6960-6143 79-6960-61'43 79-6960-6143 34.90 34.90 ___=====ssasssa 70.10 308.83 378.93 =:s==========ss 42.00 42.00 24.00 10.48 34.46 ===22=====3232= 9.19 4.90 14.09 ____=====sas=s= 74.00 150.00 175.00 36.00 60.00 34.00 36.10 8.70 1.75 575.55 =============== W4P200P WARRANT PAYEE NUMBER 4212039 PETTY -CASH - MR D WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER 121793 ACCOUNT NUMBER FD DEPT OBJ'PROJ DATE : 12/27/93 PAGE : 13 WARRANT AMOUNT 21-6440-6379 216480+6390 21-6590-6224-0 21-6600+6220 21-6600+6320 21-6640-6220 2I-6700-6379 21-6820-6311 21-6950-6210 21+6950+6220 21-6950+6372 21-6980-621.0 21'1'6980+6220' 21-6980-6311 21-6480-6361 8.15 9.06 11.29 3.18 5.09 4.20 21.94 5.50 11.14 1.04 19.00 1.59 11.50 10.92 26.00 ....... 149.60 149.60 St== A212040 PLAN DE SALUD DEL VALL£ LARSON1293 21-6600-6351 42.00 A21204I POSTMASTER A212042 PUBLIC 42.00 cs:acccsssssaxs POBOXRENT93 21-6950+6311 24.50 SERVICE CO OF COLO 10535 1666 18487 20581 27417 43963 4570 53162 6733 7036 7151 73199 8822 01 -1061 -6340 -ROAD O1+I061'+6341-NAME 01-1061+6341-BGNQ 01-1061-6340+ROAD 01-1061-6340+ROAD O1 -2061 -6344 -SOLO O1-1061-6341NRD 01 -1061+6340 -ROAD 01+1061-6341-1400 01+1061+6341-MPSC 0i-1O6I-6341-1402 01 -1061 -6341 -FUEL 01 -1061 -6340 -ROAD 24.50 2 2 282 9.12 407.51 223.61 55.67 11,47 298.17 1,204.64 13.47 1.115.50 1.825.53 1,241.19 110.58 161.33 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 12/17/93 PAGE : 14 WARRANT AMOUNT A2I2042 PUBLIC SERVICE CO OF COLO 61677.79 A212043 R R BOWKER 372912 A212044 RAMKOTA INN C CONF. CTR. 109877 A212045 RAY'S OFFICE EQUIP INC 5338 A212046 ROURKE PUBLISHING GRP 047353 A212)47 RUBY, DONALD A A212048 RUGE. MARIAN 121493 12993 A212049 RVNA HOME CARL SERVICES RVNA1193 52-5530-6322 21-6960-6379 19-4140-6220 52-5580-6322 791191-6143 19-4110-6370—GME 21-6810-635 8 227.00 227.00 192.39 192.39 332.84 332.84 ====sans===3==== 43.80 43.80 =ass===lamas==s 321.00 321.00 ==a====.==m==m=a SMaNNIII 57.25 57.,25 _=========s==== 1.318.99 1.318,99 =S==r.= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J -PROD DATE : 12/17/93 PAGE : 15 WARRANT AMOUNT A212050 SCHOTT, COLLEEN F 4212051 SUICHTA, LORI 4212052 SYVA COMPANY A212053 THOMPSON, GREGORY P 421205♦ TODDY'S A212055 TORRES, CLAUDIA 004328 63 -9020 -6740 -DENT 51 .00 51.00 ____=====assts 120393 21-6490-6390 60.00 120893 21-6490-6390 36.00 FREIGHT 1310750 19-4170-6220-L5TD 19-4170-6220-LSTD 96.00 =======zszs=== 59.02 1,776.00 1,835.02 _________=_==s= 0277 79-1014-6147 69.00 -- ....... ======ms sss:sst 097263 52-5540-6229 20.00 52-5580-6370 16.54 MI1193 A212056 UNITED STATES WELDING INC 1300271 4212057 UPJOHN 018 21-6600-6375 11-3141-6229 19-4140-6250 36.54 =========sxzssa 13.50 13.50 ;S= ___=_=t=z=S= 18.92 18.92 ===z=s======mss 373.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 22/17/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 09J PROJ DATE : 12/17/93 PAGE : 16 WARRANT AMOUNT A212057 UPJOHN 373.60 A212058 VIDAL, ISABEL A212059 WEBSTER, WILLIAM H 12793 121593 A212060 WELD COUNTY REVOLVING 7753 4212061 WELD FOOD BANK WFB1193 A212062 WELDCO'S SENIOR COORDINATORS INC WSC1193 4212063 WEST, RUTH 12893 A212064 WINOGRADS STEEL t SUPPLY 016831 19-4140-6599-ARS 79-1011-6143 60-2160-6360 216700-6350 2i-6650-6358 19 -4140 -6370 -NAT 19+4140-6370+NRS 25.00 25.00 =============== 10.00 M a + 10.00 ====3======c -y as=s 70.00 70.00 _ 7,910.58 7,910.58 75.37 75.37 s===== 11.75 16.25 28.00 sc====a3=====n 11 -3141 -6250 -SIGN 81.36 81.36 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/17/93 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 12/17/93 PAGE : 17 WARRANT AMOUNT A212065 NORDEN, DAVID A212066 WYETH LABORATORIES 638232 79-1154-6143 6902 79-1154-6143 1244072 10.00 50.00 60.00 == =====sax 19-4140-6222 330.00 330.00 FINAL TOTAL 866921.77 3_- =as MEMBER WAP200P MELD COUNTY WARRANT REGISTER AS OF : 12/17/93 DATE : 12/17/93 PAGE : 18 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE ITHROUGH 17 , AND DATED 12/I7/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 'VADAY/OV" "efir4Q- 19 a.. DIRECTOR FI'N4CNtE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS Kl/ DAY OF Q:&2 Qx eg-- 1911 MY COMMISSION EXPIRES_ '. MYCOMMISSION FXPIBE$�gj(_ L 1(4t _ -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 _SQGJ2i,.eceLL___ _ FUND - TOTALING Ca-Wal DAT FD THIS aCFA DAY OF OFl aV ZLL 19q • WELD COUNTYCLERKTO THE BOARD DEPUTY .0 CHAIRMAN MEMBER L' MG EMBER • MEMBER NWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 12/10/93 WARRANT NUMBER ************* 000603665 000603666 000603667 000603668 000693669 000603670 000603671 000603672 000603673 000603674 000603675 000603676 000603677 000603678 000603679 000603680 000603681 000603682 000603683 000603684 000603685 PROVIDER NAME ACCOUNT NUMBER 6204222IO2 6205579601 6206120601 6202863302 6205890902 6206615302 6205781792 6205587301 6203303392 6205157001 6205003801 6202941001 6206190402 6206111302 6206537392 6205486192 6205743302 6206715002 6203863192 6205887692 6204910502 AGNEN,RUTM ALUMBAUGH,JEFFREV APPLE, GERALD A RCNULE TA,NARY ARNOLD.MONA' UNIT 2 UNIT 6 BENAVIDES,REYNALDO BENAVIDEZtROSALIE UNIT 3 BOSWELL1FRANK BROOKS,FRED BROWN,NILORED CANTUpSYLVIA COLE,SMONIA CONTRERAS.SONIA COX,CUBA CRANE,JONN UNIT 16 DAVILA,LILLIAN M. D ILL; NARGAR Et 000603686 6206560302 DORSEY,*ELI SSA 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REC 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG` 1244626710R£G 1244626710REG 1244626710REG 1244626710REG 1244626710REG 12 17 93 17:46:14 WARRANT AMOUNT ********- $8&,;114 !'64.35 $251.51 $123.48 $91.88 *85.26 $168.69 $92.48 $136.50 $90.80 *172.79 $107.79 $231.30' $145.51" $105.50 $80.75 $148.81" *61.34 $61.69' $216.58 sizz.aa $59.87 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE LEAP PAYROLL DATE OF NAILING WARRANTS 12/10/93 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 12 17 ` 93 17:46:14 WARRANT AMOUNT ********************************k******************************************* 000603687 000603689 000603699 000603690 000603691 000603692 000603693 000603694 000603695 000603696 000603697 6206174492 6205724792 6206843592 6204191002 6201638501 6205249802 6205736192 6204493892 6206809292 6204659102 6206020392 DREWER,JERAME OURAN,ONEIDA UNIT 14 FREENLING,LINDA GARCIA,JOHN GOMEZ,LINDA CONZALEZ,TERESA MAMMER,ROSEMARY HEADOKELLY HERNANDEZIELOISA NERNANDEZ,!MMA 000603698 6202111502 HOLDERNESS,E 000603699 000633700 000603701 000603702 000603703 000603704 000603705 000603706 000603707 000603708 6204357701 6204195492 6206634892 6201366302 6205422892 6204686902 6203187602 6205311902 6206225201 6205449592 NUFFMAN.LEE NUCGINS,ROBIN HUCCINS,ROKANNE JARAMILLO,CONNIE JOJOLA.STEPNANIE JONES, YVONNE KAUMANS,ETNEL M KIBEL,JOAN' LEE,ROMALD LINDSAY, SMELLY 124462671GREG 1244626710REG 1244626710R£G 1244626710REG 124462671ORES 1244626710REG 1244626710 REG 12446267102E5 1244626710REG 1244626710RE6 I2446267ZOREG 1244626710RE5 1244626710REG 12446267I0PEG 1244626710REG 124462671ORES 1244626710REG 124462671OREG 1244626710REG 1244626710REG 1244626710REG 1244626710REG *161.50' $80.75 $161.50- •65.45 $73.28 $67.75' $161.50` *10,75 $80.75 $92.48 $161.50• *90.82 $38.07 $78.51 $251.50 $88.13 8105.50 $87.57 $77.18 8255.30- 4238.46 $229.79 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE LEAP PAYROLL DATE OF NAILING WARRANTS 12/10/93 WARRANT 1.D. NUMBER PROVIDER NAME ACCOUNT NURSER 12 17'93 17:46:14 - WARRANT ANOUNT ************************************************* *******************err************ 000603709 6206820802 LOBATO, DA NI NE 000603710 620637I592 LOGSDON,REBECCA 000603711 6200368002 LUJAN,FRANCES 000603712 6206792692 MAAG.RENEE 000603713 6206510692 UNIT 42 000603714 6202648501 MARRI,WALTER 000603715 6205210501 MARTIN,RAYMOND 000603716 6206043402 NATHENAvJUANITA 000603717 6205842602 MCCOY.HELEN 000603718 6201678101 MEDINA,MAX 000603719 6202638902 OLIVAS, MARIA 000603720 6206938392 UNIT 623 000603721 6204358602 R 204 000603722 6205123301 PAUL,ROBERT 000603723 6201291102 PEREZ,TORASITA 000603724 6203087002 REA,CATHLENE 000603725 6203329602 $ 204 000603726 6204249892 RENAUD,KATHI 000603727 6203022501 REYNA,JOSE 000603728 6204889992 RICO 'ANNA 000603729 6206530792 UNIT D 000603730 6204939201 ROACH,RODNEY 12446267 IOREG 1244626710 R$G 1244626710REG 1244626710REG 1244626710REG 1244626719REG 1244626710REG 1244626710REG 12446267I0REG 1244626710REG 124462671DREG 1244626710REG 124462671 GREG 1244626710REG 1244626710REG 1244626710REG 12446267 IOREG 1244626710REG 1244626710REG 1244626710REG 12446267IOREG 1244626710REG $105.30 $125.75 •90.80 $80.75 I $118.17 $73.79 $91.88 $90.80'' $88.79'' $146;s80- 139.86 $72.37 $105.50 $67.13 $90.80 $65.45 $91.88' $101.50 $90.80' $150.00 $87.44 `- $91.73 WNPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 12/10/93 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 000603731 6206161392 RONDON,CARMEN 000603732 6203966201 RUSI,MANUEL 000603733 6201197802 RUBIO.ROSE 000603734 6205665192 RUSS'ELL.ROSALIE 000603735 62O4082092 RYAN.DOLORES 000603736 6200762201 SALAZAR1OELFINO 000603737 6201701I01 SALAZAR.ERNEST 000603738 6200518201 SALAZAR,PEDRO 000603739 6201289301 UNIT 4 000603740 6205805501 UNIT 5 000603741 6206941692 SANDOVAL,NATALIE 000603742 6205202992 SAUCEDO,NORMA 000603743 6204277092 SEPEDA,ROSENDO 000603744 6206063292 SHEPMERD,CYNTHIA 000603745 6201251402 SMUL£R.BERTIE 000603746 6205599401 SIMS,ROBERT J. 000603747 6206944092 TATIUS,BREKTI 000603748 6206888892 THIBAULT,ROBDE 000603749 6206486601 TITTLE,VERNON 000603750 6203868801 "TOBAR,MARCOS 000603751 6205012292 'VILL'EGA5tOIANA 000603752 6205147992 UNIT1'8 1244626710REG 1244626710REG 1244626710REG 1244626710 REG 1244626710REG 1244626710REG 1244626710REG 12446267I0REG 12446267I0REG 1244626710REG 1244626710R£G 1244626710REG 1244626710REG 1244626710REG 12446267I0REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 1244626710REG 12 17 93 17:46:14 WARRANT AMOUNT $68.25' $237.88 $66.05 $10'%30' *125.75" *101.40' $122.88 $220.90 $74.90 $91.88 $80.75 $161.50 $136.50 $112.07 $236.80' $37.41' $161.50 *105.50' $I05.50"' $141.88" $161.50' $218.50 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE LEAP PAYROLL DATE OF MAILING WARRANTS 12/10/93 WARRANT I.0, NUMBER PROVIDER NAME 1217 93 17:46:1♦ ACCOUNT NUMBER WARRANT AMOUNT **************************************k********************'kit******************** 000603753 6204686792 000603754 6202922802 000603755 6206764892 000603756 000603757 000603758 000603759 000603760 6202633502 WALKERpTERESA WARNER,DENNIS WEELOORG,FRANCIS WEITZEL,GLORIA 6206558902 WILSON.JOYCE 6203599702 WISENAN,PATT! 6205310501 62-001 120 YBARRAOI0NALD 1400 GLENARM 000603761 62-002 120 1400 GLENARM 00)603762 62-003 120 1400 GLENARM 000603763 62-006 120 1400 GLENARM 003603765 62-010 120 GREELEY GAS 000603766 62-075 120 ROCKY MTN NAT GAS 000603767 62-128 120 UNITED POWER 000603768 62-203 120 EMPIREGAS-DEN 307 000603769 62-204 120 EMPIREGAS-GREELEY 000603770 62-218 120 AGLAND COOP 000603771 62-246 120 ECONOGAS 000603772 62-248 120 AMERICAN PRIDE CO-OP 000603773 62-283 120 MELD L P GAS 000603774 62-363 120 NYCO L GAS 000603775 62-604 120 KEYSER COAL 1244626710REG $161.50 1244626710REG 4224.17 1244626710REG 4300.00 1244626710REG 445.10 1244626710REG $125.75 1244626710REG 4253.80' 12446267I0REG 132.21 1244626710REG S7,670690 1244626710REG S5,390.53 1244626710REG 4675.49 1244626710REG $2,802.43 1244626710REG $56,404,56 1244626710REG 15,896.50 1244626710'REG $1,781.04 1244626710REG $268.18 1244626710REG 45,155.30` 1244626710REG 49,683.69' 1244626710REG - 4136.47 1244626710REC 4886.58 12446267I0REG *1,440.06 1244626710REG $894.01 1244626710REG $218.10 WWPB SI P PAGE 6 DATE OF MAILING WARRANTS SOCIAL SERVICES WARRANT REGISTER STATE LEAP PAYROLL 12/10/93 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER NUMBER 12 17 93 17:46:14 WARRANT AMOUNT *************tit************************************************************** 000603777 62-007 120 1400 GLENARM NUMBER OF WARRANTS = 111 1244626710REG"" *41180.I5' TOTAL = 1117,018.39 WWPBSIP SOCIAL -SERVICES WARRANT REGISTER PAGE 7 STATE LEAP PAYROLL DATE OF NAILING WARRANTS 12/10/93 WARRANT NUMBER I.D. PROVIDER MANE ACCOUNT NUMBER 12 17 93 17:46:16 WARRANT AMOUNT **********************************************************************************. NUMBER OF WARRANTS s 111 TOTAL s $117,010.39 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES `NAVE 'BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 p. AND DATED 12 17 93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE �VENDORS INN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 3��;(LL[�.Q,��j-�M• DATED THIS •_ I .AY 0 :0 ,� � 19 Jr3.,. DIRECTOR ADMINISTRATION ,!SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS i-TT, DAY or aciLe • 199 . MY COMMISSION EXPIRES JAN, 1,-1996 -» - MY COMMISSION EXPIRES: . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADOHEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON )C THE,r�]�`„ -1 t_ FUND - TOTALING $j'L L 9 DAY OF -1 aat__:- I9aa_. WELD COUNTY CLERK TO THE BOARD 22a71---alideke DEPUTY CHAIRMAN MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE CWEST PAYROLL DATE OF MAILING WARRANTS 12/15/93 WARRANT NUMBER I.D. PROVIDER NAME *************************************** 000603548 54330 000603549 80298 000603550 80063 000603551 70335 000603552 54150 000603553 67497 000603554 45160 000603555 66098 000603556 86901 000603557 73685 000603558 72915 000603560 M731286 000603561 8I509 000603562 72121 000603563 85320 000603564 76095 000603565 45142 000603566 77097 000603567 77512 000603568 45161 000603569 82032 000603570 45205 ACCOUNT NUMBER 12 17 93 17:38:07 WARRANT AMOUNT MARIA AGUILAR PATRICIA ALBRANDT JERRY AND KARLA ALEXA ANTHONY AND MARIE ALI MICHAEL AND BETTIE AL ALTERNATIVE MORES FOR ALTERNATIVE HOMES FOR VERDA F ANDREWS JOSE AND IRENE ANGUTA RUDY AND CARMEN ARAGO DANIEL ANO MARTHA SEA DOUGLAS L BLEHM DAVID L AND ANDREA C NORMAN AND EVELYN BUR JAMES AND DIANE CAMPS DOMITILA CARRISALES CENTER FOR THERAPEUTI DAVID AND JUDY•CHESLE CHILDRENS NETWORK INC CLEO WALLACE CENTER CLEO WALLACE CENTER A COLORADO CHRISTIAN HO 1244356710REG 1244356710REG 1244356710REG 1244356710REG 124435673OREG 1244356710 REG 1244356710REG 1244356710REG 1244356710REG 1244356710RE0 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710 REG 12463S6710REG I244356710REG 3244356710REG 1244356710REG 1244356710REG $901.00' $685.00 $939.00 $1,154.4? *4,890.34 $7,160.15 $13,794.56 $313.00 $313.30 $1,346.00 $264.00 3431.00 $626.00 $505.00 $237.00 $1,164.67 $9,536.00 $276.00 $9,013.20 $5,384.00 $2,244.00 $2,384.00' WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE CUES"( PAYROLL DATE OF MAILING WARRANTS 12/15/93 WARRANT NUMBER I.D. 000603571 78899 000603572 76886 000603573 87629 000603574 85321 000603575 46050 000603576 72730 000603577 91601 000603578 80584 000603579 45146 000603580 45243 000603581 70889 000603582 86154 000603583 57207 000603584 67720 000603585 80984 000603586 66097 000603587 85798 000603588 81895 000603589 59587 000603590 49547 000603591 83563 000603592 84787 PROVIDER NAME ANGELINAA• COLUNGA ANTHONY AND ROSE CORA CHARLES G DORIS CUNNI ROGER AND BETTY DAUGH COURTHOUSE, INC. (DAY ROSS A AND JANNA LEE ROSE ANN DOMINQUEZ KEVIN AND DIANE DUGAN EL PUEBLO BOYS RANCH EXCELSIOR YOUTH GENIE JANE FISHER SUSAN FRERICH JIM C MARY E GARCIA JOSEY GARCIA STAN AND KATHY GARDNE CYNTHIA L. GATES DORA J GIBSON MARGARITA AND PATRICK MERCEDES GOMEZ GRIFFITH CENTER DORENE GUTIERREZ HAMPTON, DAVID C LAUR ACCOUNT NUMBER I244356710REG 1244356710REG 12443567I0REG 1244356710REG 1244356710REG 1244336710REG 1264356710REG 124435671OREG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG' 1244386710REG 1244356710REG 12443567 IOREG 1244356710REG 1244356710REG 1244356710REG 1244350710REG 1244356710REG 1244356710REG 12 17 93 17:38:07 WARRANT AMOUNT $1,252.03 $348.00 $328.00 $205.00 $2,056.19 $1 ,166.00 $646.41 t722. 87 $5,988.92 $6,528.00 $939.00 $140.00 $1,068.00 $939.00 $497.68 $1,288.69 $100.00 $876.46 $573.72 $2,384.00 $661.00' $626.00 UNDO SIP PAGE 3 DATE OF NAILING SOCIAL SERVICES WARRANT REGISTER STATE CHEST PAYROLL WARRANTS 12/15/93 WARRANT I.D. NUMBER 000603593 65459 000603594 85209 000603595 54218 000603596 77110 000603597 71260 000603599 54222 000603600 85805 000603601 45091 000603602 45178 000603603 73139 000603604 66394 000603605 62488 000603606 85767 000603607 81343 000603608 54228 000603609 91244 000603610 45080 000603611 80638 000603612 71908 000603613 68954 000603614 56949 000603615 90820 PROVIDER NAME DEVRA MANSEN DAVE MELMER LUCY HIDALGO LARRY AND PAULA HIGGI JACOB FAMILY SERVICES DADA JOHNSON JIM AND KRISTI KADLEC LARADON HALL LARICO CENTER FOR YOU CHERYL LATHROP JOLENE L LAYTON OLIVER 6 SHIRLEY LENI OLIVER S SHIRLEY LEHI GAIL LINGUIST RUSSELL AND NANCY LON DANIEL 6 KIM LUKENS LUTHERAN SOCIAL SERVI AUGUSTINE AND JO ANN DOUG AND KARENA NALCO STEPHEN AND DONNA MAT MELWOOD t JUDY MATSON PAMELA MATT ACCOUNT NUMBER 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG "1244356710REG 12443S6710REG 124435671DREG 1244356710REG 1244336710REG 1244356710REC 1244356710REG 12443S6710REG 1244356710REG I244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 12 17 93 17:3$:07 WARRANT AMOUNT $313.00 *744.00' $661.30 *276.00 $26,402.94 $348.00 $339.00 Si p96I.00 $1,797.40 61,245.92 $942.09 *939.00 $424.00 $313.00 6462.27 $373.75 $2,112.00 6661.00 $1,252.00 $393,63 $110.00 $727.36 WWP8 SIP PAGE 4 DATE OF MAILING SOCIAL SERVICES WARRANT REGISTER STATE GUEST PAYROLL WARRANTS 12/15/93 WARRANT I.D. NUMBER 000603616 54237 000603617 87662 000603618 64759 000603619 45174 000603620 57168 000603621 54244 000603622 76254 000603623 80657 000603624 78666 000603625 73351 000603626 63452 000603627 85653 000603628 65774 000603629 78793 000603630 77411 003603631 76041 000603632 54256 000603633 48170 000603634 70967 000603635 0105761 000603636 78293 000603637 81867 PROVIDER NAME KENNETH AND CAROL MEL MARIA 6 DAVID MENDOZA SUE MILLER MT ST VINCENT'S NOME ANTHONY C ELAINE mers DDYLE AND MARTHA NELS NEW OUTLOOK INC LOIS PATTON RON AND CHERYL P4ULEY GARY AND DANA PELLEST JUDY F PENAFLOR JINNI' PERKINS PHOENIX CHILD PLACEME THEODORO V G DIANE Ty MARK A AND BETH REICH ROCKY MOUNTAIN BOY'S HARVEY AND SALLY ROTH SAVIO MOUSE SHILOH HOME, INC. DAMON SIMMONS ADA M. SIMMONS JOSEPH M. SOMMERS ACCOUNT NUMBER 1244356710REG 1244356710REC 124435671DREG 1244356710REC 1244356710REC 1244356710REG 1244356710REC 1244356710REC 12443567I0REG 12443S6710REG I244356710R£G 1244356713 REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710*EG 12 17 93 17:38:07 WARRANT AMOUNT *3t3.0) *696.03 $974.00 *22,374.00 $313.30 *1,381.00 $1,843.51 *341.44 *626.00 *348.00 *170.72 *293.00 B19255.00. $062.15 *939.00 $4,768.00 $348.00 *2p170.CO 81,133.30 $431.00 $225.72 *372.00 WWPBSIP PAGE 5 DATE OF MAILING WARRANT NUMBER SOCIAL SERVICES WARRANT REGISTER STATE CWEST PAYROLL WARRANTS 12/15/93 I.D• PROVIDER NAME *************************************** 000603636 81927 000603639 73138 000603640 56954 000603641 45104 000603642 56955 000603643 45150 00060364♦ 90687 000603645 54263 000603646 73330 000603647 87392 000603648 59633 000603649 56957 000603650 54152 000603651 75035 000 603652 83235 000603653 66451 000603654 45068 000603657 68871 000603660 81203 ACCOUNT NUMBER 12 17 93 17:38:07 WARRANT AMOUNT MICHELLE C JAMES STIF MICHAEL D AND MELISSA ALBERT C JOY SWANSON SYNTHESIS INC. LUREE TATUM TEEN ACRES INC ROSEMARY TOUSLES PAULINE TRUJILLO COLLEEN VAN SRIGGL£ DORES VIGIL COMMUNITY BASED SERVI EUGENE 6 LILY WHITCOM DAVID 6 ELLA MAE WHIT JOHN AND JUNE WILKINS TIM C DEBBIE WOJAHN DAVID C DEBBIE NORDEN YOUTH BENEFITS UNLIMI TON AND CAROL BLACKWE JOSEPH AND VICKIE JAR NUMBER or WARRANTS = 107 i 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356710REG 1244356110REG 1244356710REG 1244356710REG 1244356710REC 1244356710REG 1244356.710REG 1244356710REG 1244356710REG 1244356710REG TOTAL = $661.00 3313.00 3468.00 $6,920.00 3402.00' 511,102.00 $661.00 $389.90 Si ,443.33 $348.00 *2,1I3.00' $173.00' 31,286.00 3264.00 3626.00 $333.33 $8,389.84 $1,534.00 $3,252.00 3217t 152.4s WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE CWEST PAYROLL GATE OF MAILING WARRANTS I2,1S/93 WARRANT NUMBER I.D. PROVIDER NAME ACCOUNT NUMBER 12 17 93 17:35:07 WARRANT AMOUNT ********************************************************************************** NUMBER OF WARRANTS = 137 TOTAL s $217,152.45 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 12 17 931 AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORSLL//IN 7HE sQ2L71I5_.J . AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS D IREC a i �a��S.GS1L 19 93. ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ahnk DAY OF 1 C LS3 .. 199.a. MY. COMMISSION EXPIRES JAS...1.1996 MY COMMMMIISSION EXPIRES:1S: . ] 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 ` 1' ic.. ` easm' '5..' FUND - TOTALING s_Q4L17S DATED THIS Q } DAY OF n c\ca)Ft 192".'.. Ti WELD COUNTY CLERK TO THE BOARD _ZA-(42f7a-4,1 _ - • DEPUTY CHAIRMAN r MEMBER ME ne su BER r MEMBER MEMBER • WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL 'DATE 12/1'7/93 DATE : 12/17/93 PAGE : 1 INVOICE ACCOUNT NUMBER MUMMER FD DEPT OBJ PROD AMOUNT 831666 ADAMS, JULIA 831667 AERTS, GR£G0RITA 831668 ARIAS, SEVERA 831669 BORUNDA. MACK B 831670 BROWN, EMMA R 831671 BRYANT, JOHN R 831672 BUCHTELs'PAULINE 831673 BUXMAN, HARVEY 05730502 003021O2 01750902 05670301 00422802 0332870I 05006002 06348801 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 124440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12=4440-'6732-RET' 113,81 113.81 ======== ======= 113.81 113.81 === ===t r a=xz aytz ' 113.81' 113.81 ssasz===zzszasz 113.81 113.61- s- as ' 113.81 113.81' ssassssasas=sss 1I3.81 113.81 moms= 1I3.81 113081 ass=ssssssazrsz 113.81 113.81 sas=sasses asses MMP952PA WARRANT PAYEE MURDER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE :12/17/93 PACE : 2 INVOICE ACCOUNT NURSER NURSER FD DEPT'08J PROJ AMOUNT 831674 CARROLL. DONALD 831675 CNAFFIN, DWIGHT F 831676 CHAVARRIA, BERTHA 831677 CHAVEZ, ANNA M 831678 CORDOVA, SANTANITA 831679 CRUZ, TERRY 831680 DEAN, MARIE V 831681' DIAZ, CONCEPCION 05328601 12-4440-6732-RET 05588101 12-4440--6732-RET 01156202 12-4440-6732-RET 0 358130 2 124440-6732-RET 01536802 12-4440-6732-RET 02404302 I2-4440-6732-RET 02208102 12-4440-6732-RET' 02530302 12-4440-6732-RET 113.81 113.81 =s= =sways= satt= 11381 113.81 1'13.81 113.81 =s sss=sa 113.81 Ss: I13.81 113.61 113.81 === =Zssssszs=z 113.81 113.61 ===-s===s 113.81 113.61 zssszssaszzsSS* 213.81 113.81 _======s=r=ssss WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN -WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : 12/17/93 PAGE : 3 INVOICE ACCOUNT NUMBER NURSER FD DEPT 08J PROJ AMOUNT 831682 ESQUIBEL, MARY A 831683 FIALA) MARY I 831684 FLORES, ERNA E 831685 GALLEGOS) MARGARET 831686 GALLEGOS, MARY 831687- GAONA, CAROLINA 'R 831688 GAONAy JESUS A 831689 GARCIA) RACHEL 06712002 02488202 05934402 04829102 01560302 05926002 05926001 04154302 22-4440-6732-RET 124440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12.•4440-6732..R ET 12-4440-6732-RET 12-44406732-RET 124440-6732-RET 113.81 113.81 =============fl 113.81 113.81 ======= ....sfa 113,81 113.61 ==========flay= 113.82 113.81 =========Stns= 113.81 113.81 =flan- arm:as 113.81' 1I3.81 =tt=srsssaxsssz 113.81 113.81 _==rxssssaszsss 113.81 113.81 fas=2=Eli==mars WW0952PA WARRANT PAYEE NUM BE R WELD COUNTY' COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ"PROD DATE : 12/17/93 PAGE : 4 AMOUNT 831690 GARZA. JOSE N 831691 GONZALEZ. JESUS R 831692 GUERRERO, MARIA R 831693 HERNANDEZ, LUCY 831694 NOERY. JOHN 83169$ HOFFMAN) VIOLA 831696 HUBBLE, MILDRED 831697 HUGHES, DON 02718501 12-4440-'6732-RE7 113.81 ..--113.81 :=======22===M 01639501 12-4440-6732-RET 113.81 113.81 =aaa===s====asn 00325402 12-4440-6732-RET 113.81 113.81 00377102 12-4440-6732-RET I13.81 .:..., 1I3.81 a===aa===ases=s 06421801 12-4440-8732-RET 113.81 113.81 aria=========aa 05653302 12-4440-6732-RET 113.81 113.81 ==a=====a==ssts 00863002 12-4440-6732-RET 113.81 t13.81 sat 03410202 12-444'0-6732-RET 113.81 113.81 =========ari==a WWP9S2PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 1NVQICE ACCOUNT NUMDER NUMBER PD DEPT DSJ"PROD 831698 JACKSON, AGNES P 831699 JAMES, IOLA 831700 JAMES, JGNES W 831701 KEEN, ELIZABETH 831702 KENDRICK, RUTH I 83I703 KINDER, JANE 831704 KINENANI MILDRED 831705 KNISS, VASHTI L DATE 12/17/93 PAGE : 5 ' AMOUNT 00183302 12-4440-6732-RET 113.81 1I3.81 =====a====rats 05679302 12-4440=6732-RET 113.81 0568780! 124440-6732�RET 113.81' 00625102 12-4440-6732-RET 113.81 00738902 12-4440-6732-RET 113.81 02138002 12-4440-6732-RET 113.81 04308202 12-4440-6732-RET 113.81 05779902 12-4440-6732-RET 113.81 113.81 =s==a==ss=2assa 113.81 =s==s======a=n= 113.81 msaax=zssasaasa' 113.81 ====z======sass 113.81 ====ss=aaaaa:ma 123.81 ====== su= 113.81 =====s====as=s WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY' COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : 12/17/93 PAGE : 6 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 831706 LEAL, MARY 831707 LIND, MARY' 831708 LOVATO, ELVERA 831709 LOWDERMAN, SYLVIA 0 831710 LUCERO0 MARGARITA 831711 LUCERO, MARIA V 831712 LUC£RO, VICENTE A 831713 LUNAR MANUELA 00516902 01814202 06089302 01334202 01198902 00930802 02288801 02476502 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET" 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732RET 12-4440-6732-RET 113.81 113.81 _=====ass===t== 113.81 113.81 azss====== =sass 113.81 113.81 =z====z=sa sans 113.81 113.81 ==ss3xssfl zssz 113081 113.81 ==========x==== 113.81 z s====2 113.81 113.81 lxsflsrzzzzz'iss 113.81 113.81 _=====s===s==== W$P952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : 12/17/93 PAGE : 7 INVOICE ACCOUNT NUMBER MURDER FD DEPT 08J PROJ AMOUNT 831714 MADRID, ADELIA 831715 MAESE, PAUL 831716 MARTINEZ, LEONARDA 831717 MARTINEZ, PAULINE N 831718 MOJICA.MARIA 831719 MORALES, NINA 831720 MORENO, ANGELA 831721 NORTHRUP, GEORGIA E 00328702 02403801 03151302 02068302 01012602 06196702 05586302 04579602 12-4440-6732-RET 12-4440=6732-RET 12-4440-6732-RET 12-4440-6132-RET 12-4440-6732-RET I2-4440-6732-RET 124440-6732-RET 124440-6732-RET 113.81 1'3.81 =sa 113.81 113.81 ===xas2ssss= is 113.8I 113.81 113.81 113.81 ====s==c==m=cs= 113.81' • 1I3.81 =========s s a sx= 113.81 113.81 ====s=sxsa=ssss. 113.81 • 113.81 113.81 113.81 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/17/93 DATE 12/17/93 PAGE : 8 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROD AMOUNT 832722 PARKER, FRED 831723 PARRISH, KENNETH 831724 PEREZ, TOMASITA 831725 PINKER, WILLIAM E 831726 POFF, WILLIAM 5 831727 PRIDE, FREDA 831728 RAMIREZ, ALFONSA 831729 RAMIREZ, BLASA 5 06332201 02506101 01291102 03214301 05868501 03278202 05670402 05896102 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-444O-6732-RET 12-44406732-RET 12-4440-6732-RET I2-4440-6732-RET 12+4440-6732+RET 113. 81 113.81 ss=======as=zsz .113.81' 1I3.81 ====s===szzs==z 1I3.81 113.81 •Lzz zzzs szss zzzz 113.8I 113,81 ssasszzszszszzz 113.81 113.81 =============== 113.81 113.81 szzvz_sss=z=s=s 113.81 113.'81 ===m===ass szsaz 113.81 113.81 sszz==zzszsazas WNP952PA WARRANT PAYEE NUM BE R WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : 12/17/93 PAGE : 9 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ' AMOUNT 831730 RAMIREZ, SISTA 831731 RILEY, LORETTA 831732 RIGS, MARCELINO G 831733 RI VERA, MARTINA 831734 ROMERO', JOE A 831735 RUBIO?, ROSE 831736 SEDILLOSp PRONEY 831737 SHINN? DETTE J 01967402 02707502 01647901" 01604102 00673 80'1 01197802 00918602 01160 032 12-+4440-6732-RET I2-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 113.81 113.81 ==Z l=====CaxtZ 113.81 113.81 a===mxs=sasasar 113.81 113.01 =inn=asass srzs 113.81 113.81 =Z=====arras 113.81 113.81 ==-==z_s=assass 1I3.61 113.81 -_=====s=a==s=s 113.81 113.81 n_messssssa:ass.. 113.81 113.81 =s=ntbzssas=rsa WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 INVOICE ACCOUNT NUMBER NURSER PD DEPT 08J PROJ DATE 12/17/93 PAGE = 10 AMOUNT 831738 SMITH, DAVID A 831739 SWEIGARD, VERA V 831740 TANBERG, ALTA 831741 TORRES, MARIA 831742 TRUJILLO, ARTHUR R 831743 VALDEZ, PATSY 831744 VANFOSSEN, WILSON 8 831745 VASQUEZ, ESPECTACIO 05819501' 00353602 04272302 02615502 03356301 01947 402 00014501 02404902 12-4440-6732-RET 12-4440-6732-RET I2-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET I2-4440-6732-RET 12=4440-6732-RET 113.61 113.81 ===============. 113.61 113.81 Q26=2SOCS 113.81 N 113.61 S5=tsfss=snnns 113.81 113.81 fl= =SSY S'2SSSSS 113.81 113.61 ============== 113.81 113.81 Sss srSSSSFSSisS 113.81 123.81 za2=23==as:snn 12-4440-6732-RET113.81 113.81 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/17/93 DATE : 12/I7/93 PAGE : 11 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 08J'PROJ AMOUNT 831746 WADDELL, DONNA 831747 ZIMMERMAN. CLAUDIA M 831748 ARMSTRONG. KATNERYN L 831749 AVILA. EDWARD 831750 BARWICK. WILLIAM 831751 BORREGO.'NINA 831752 BOSWELL. FRANK 831753 DILKA, PATRICIA 01919502 06538IO2 04018102 02428501 05149901 03365702 05003801 02564502 I2-4440-6732-RET 12-4440-6732RET 12-4434-6732-RET 12-4434-6732-RET 12-44346732-RET 12-44346732-RET• 12-4434-6732-'RET 12-4434-6732-RET 113.81 113.81 ===sa=ss====f__ 113.'81 123.81 113.81 113.81 =====z==== n JONI 113.81 113.81 ==s=====sa=ss== 113.81 113.81 113.81 113.81 ========a====.as 113.81 113.8I __= a===2z ===sa 113.81 113.81 ______=====Sssz WNP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : 12/17/93 PAGE : 12 INVOICE ACCOUNT NUMBER NURSER FD DEPT OSJPROJ AMOUNT 831754 DIMMITT, BEVERLY 831755 FRYZEK. KAREN 831756 GONZALEZ. FREDDIE 831757 GRIEGO, BRUCE 831758 GUTIERREZ. SATURNINO 831759 MAYWOOD. LAWRENCE D 831760 MOOD. DOUGLAS W 831761 MOOD. SNELLIE J 04926902 02400202 03896201 04475501 03962711 05243101 04523401 04046732 12-4434-6732-RET 12..4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 1 24434= 6732-RET 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 113.81 - 113.81 - ---========s 113.81 113.81 ==z=========zzz 113.81 113.81 ====3========== 113.81 113.81 ===========xszz 113.81 113.81 =====s=s====== 113.81 113.81 =========Fangs 113.81 113.81 ====zs=zazzzzzz 1 13.81 123.81 sss=======sass IA YYP952PA WARRANT PAYEE NUN BER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : 12/17/93 PAGE : 13 INVOICE ACCOUNT NUMBER NUMBER PD DEPT'OBJ PROJ AMOUNT 831762 NUR TADO. ISAAC 83I763 KLEIN, DENISE K 831764 KORGA N. ELIZABETH 8317 65 LEVALLEY, ROSEMARY 831766 LUNA, NARY M 831767 MARKS. MIDO 831768 MARTINEZ, JOSEPH 831769 MCDANIEL, MARY L 05232001 04773 30 2 03730 20 2 04182I02 06142902 06133901 05138401 04700802 12-4434-6732-RET 12--4434-6732-RET 12-4434-6732-RET 124434-6732-RET 12-4434-6732--RET 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 113.81 113.81 113.81 113.81 === ====aaa==== 113.81 113.81 t===c===sa===1= 113.81 113. 81 ===z==s=la===ms 113.81 ==Cass=m=s=s=aa 113.81 113. 81 s=a=asssa===ass 113.81 ass 113.81 113.81 113.51 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE 12/17/93 PAGE t 14 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 831770 NOURZE. DEANNE 831771 OCKER, CHARLENE $ 831772 PEREZ, JUANITA 831773 PISTELAK, LORRAINE 831774 RAMIRE2, ANTONIO 831775 RAMIREZ, MARY E 831776 REEDER, RENA R 831777 REILLY, MARLENE J 06427902 03377302 04581902 06145202 02411701 02627102 04915302 05899102 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-R£T 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 113.8I 113.81 n s 113.81 113.81 ======= ===== rr= 113.81 113.81 r-s=ssrr 113.'8I 113.81 n======ninn 113.81 113.81 __G_S_3rn EXErr 113.81 113.81 113.81 • 113.81 n=========s== 113.81 113.81 ======srrsr..r== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE: -12/17/93 PAGE : 15 INVOICE ACCOUNT NURSER NURSER FD DEPT O8J PROJ AMOUNT 831778 SCHNEIDER, TERRY 831779 TIDQUIST, TIMOTHY'C 831780 YARDS, MARY C 831781 VIGIL, ROSIE 831782 WALKER, SHANE L 02861521 06855701 03064902 02223002 05858701 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 12-4434 6732-RET 12-4434-6732-RET FINAL TOTAL 113.81 113.81 ====33======== 113.81 113.81 113.81 113.81 ==3==x3==3==z== 113.81 113.81 ============r= 113.81 113.81 ====z3==3====s3 13,315.77 333=22=2 WWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/17/93 DATE : i2/t7/93 PAGE : 16 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 15 , AND DATED 12/17/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRCFOR OF FINANCE AND ADMINISTRATION SERVICES SWORN SWORN TO BEFORE ME THIS rDAY MY COMMISSION EXPIRES: -M1' COMMISSION' EXPIRES IAN_ ___ . taiQ., =,_Vr' aiDa. 19 i SUBSCRIBED AND • �(-�-J�1J.SJGJL 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 5 in aQ\(_____. FUND - TOTALING sJ { �� AY OF n„'LL..,.._.. 19423L. or OF(' esta(55aZi93fc. DATED THIS WELD COUNTY CLERK TO THE BOARD --w .2.2;:17 Report's and communications WMV2030 COLLECTION OF CLERK FEES 11/06/93 ITEMS MOTOR VEHICLE DEPARTMENT LICENSE FEES 10871 OWNERSHIP TAX 10871 SME RENTAL 0.T. 20 VEH RENTAL O.T. PERMITS SALES TAX TITLES ID'S CHATTELS OUP REG/INQUIRY FICHE CERTIF. C OTHER PENALTIES SHE RENTAL TABS DIESEL (COUNT) EMISSION FEES SHORT CHECKS INSURANCE FEES HANDICAP PLACRD CONFIDENTIALITY OTHER 508 TOTAL MARY ANN FEUERSTEIN MELD COUNTY CLERK AND RECORD£'R ', MONTH: NOVEMBER TOTAL 319241.52 579945.80 5671.45 O 1585.25 1988 1763.50 O 216671.54 4291 23238.50 31 108.50 1495 16255.00 45 99.00 6 903.00 24 54.00 0 •00 O .00 0 3442 2409.40 10 150.00 O .00 293 366.00 O .00 O .00 33387 1168659.46 RECORDING DEPARTMENT UCC INDEX 366 GEN INDEX 4396 DOC FEES 386 SEARCH C CERT 64 MICROFILM 19 CERT COPIES 121 NON CERT COPIES 3683 MARRIAGE LIC 72 PHOTO COPIES 0 RECEIVABLES 0 OTHER 10 SUS TOTAL 9117 ELECTION DEPARTMENT CERTIFICATION MAPS LISTS OTHER SUB TOTAL NOV GRAND TOTAL YEAR-TO-DATE TOTAL MOTOR VEHICLE RECORDING CLERK TO BOARD ELECTION YTD GRAND TOTAL CRS 30-1-114 REVISED 7/84 3230.00 53375.00 3472.02 586.00 3776.95 284.75 7490.25 1440.00 .00 .00 1500.00 75154.97 20 24.75 2 4.00 O .00 o .00 22 28.75 42526 1243843.18 COLLECTIONS 432925 80755 0 382 14505535.82 766817.06 .00 1096.07 514062 15274348.95 r••••••••\' YEAR: 19a3--' ! 2:00 STATE 265661.02 7244.50 .00 573.95 208313.43 10632.50 62.00 4.50 .00 .00 .00 73.00 .00 492564.90 936.00 936.00 493500.90 6408289.59 13312.00 6421601.59 OL:;C,QUNT Y 41495.50 565456.80 5661.45 1585.25 614199.00 614199.00 CLERK FEES 12085.00 7244.50 10.00 .00 1169.55 8558.11 12606.00 46.50 16255.00 94.50 900.33 54.00 .00 .00 2409.40 150.00 . 00 293.00 .00 .00 61891.56 3230.00 53375.00 3472.02 586.00 3776.95 284.75 7490.25 504.00 .00 .00 1500.00 74215.97 24.75 ♦.00 .00 .00 26.13 136143.28 7344487.01 752759.22 753505.06 . 00 1996.07 7344487.01 1508260.35 MARY N FEUERSTEIN WELD LINTY CLERK AND RECORDER v ij n ?ofg3 WMV203P COLLECTION OF CLERK FEES 11/06/93 MARY ANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER YEAR -TO-DATE TMRU NOVEMBER FOR YEAR: 1993 ITEMS MOTOR VEHICLE DEPARTMENT LICENSE FEES OWNERSHIP TAX SME RENTAL 0.T. UCH RENTAL O.T. PERMITS SALES TAX TITLES ID'S CHATTELS DUP REG/INQUIRY FICHE CERTIF. 6 OTHER PENALTIES SHE RENTAL TABS DIESEL (COUNT) EMISSION FEES SHORT CHECKS INSURANCE FEES HANDICAP PLACRD CONFIDENTIALITY OTHER SU8 TOTAL 146348 146348 258 0 25354 0 52324 508 17983 777 363 155 3 0 0 40712 177 0 1614 1 C 432925 RECORDING DEPARTMENT UCC INDEX 4786 GEN INDEX 45187 DOC FEES 4098 SEARCH 6 CERT 1871 MICROFILM 278 CERT COPIES 1207 NON CERT COPIES 22286 MARRIAGE LIC 1024 PHOTO COPIES RECEIVABLES OTHER 17 SUB TOTAL 80755 ELECTION DEPARTMENT CERTIFICATION MAPS LI STS OTHER SUB TOTAL YTD GRAND TOTAL YEAR-TO-DATE TOTAL MOTOR VEHICLE RECORDING CLERK TO BOARD ELECTION YTO GRAND TOTAL CRS 30-1-114 REVISED 7/84 1 0 336 21 14 11 382 514062 TOTAL 4438129.42 6917044.9♦ 54617.72 25021.85 22658.00 2533203.80 283740.00 1778.00 190395,00 1709.40 3688.10 348.70 30.00 .00 28498.40 2655.00 . 00 2012.50 5.00 .00 14505535.82 41125.00 524246.65 34189.51 14567.00 54384.05 3512.25 72750.75 20480.00 • 50 .00 1561.35 766817.06 340.75 42.00 1382.07 231.25 1996.07 STATE 3742472.91 93943.50 .00 7336.60 2433340.88 129703.50 1016.00 77.70 .00 .00 .00 398.50 .00 COUNTY 535918.50 6729157.94 54488.72 25021.85 640e289.59 7344487.01 13312.00 13312.00 15274348.95 6421601.59 COLLECTIONS 432925 14535535.82 80755 766817.06 0 .00 382 1996.07 514062 15274348.95 6408289.59 13312.00 6421601.59 CLERK FEES 159838.00 93943.50- 129.00 .00 15321.43 99862.92 154036.50 762.00 190395.00 1631.70 3688.10 348.70 30.00 .00 28498.40 2655.00 .00 1614.00 5.00 .00 782759.!2 41125.00 524246.65 34189.51 14567.00 54384.05 3512.25 72750.75 7168.00 .50 . 00 1561.35 783W8.06 340.75 42.00 1382.07 231.25 1996.07 7344487.01 1508260.35 7344487.01 752759.22 753505.06 . 00 1996.07 7344487.01 1508260.35 M4RYQANN FEUERSTEIN WELD COUNTY CLERK AND RECORDER \.._`_D Cn SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7,,7,9 3,,,, A regular meeting of the Weld County Planning Commission was held Decemhep. 7 1993, in the County Commissioners' Hearing Room (Room #101), Welt}\,4,.., 'Centennial Building, 915 Tenth Street, Greeley, Colorado. The meeting was'tailed"`' to order by the Chairperson, Judy Yamaguchi, at 1:30 p.m. Tape 453 Roll. Call Ron Sommer Tom Futon Bill O'Hare Juliette Kroekel Marie Koolstra Shirley Camenisch Bud Clemons Judy Yamaguchi Present Present Absent Present Present Present Absent Present Also present: Chuck Cunliffe, Director; Gloria Dunn, Current Planner; Monica Daniels -Mika, Current Planner, Department of Planning Services; Lee Morrison, Assistant County Attorney; Jeff Stoll, Director, Environmental Protection Services; Sharyn Ruff, Secretary. The summary of the last regular meeting of the Weld County Planning Commission, held on November 16, 1993, was approved as read. Consider the proposed foe schedule charged by the Department of Planning Services for land -use applications. Chuck Cunliffe, explained the staff has prepared a written recommendation and asks that this information be entered into the record. The staff recommendation is for approval. Judy Yamaguchi asked when the proposed fee schedule would go into effect and if it was posted so the general public would be notified. Chuck said it would be effective January 1, 1994, and it has been posted in our office for the last month and distributed to applicants that are interested in applying so they are made aware. This will go on for a decision to the Board of County Commissioners. Ron Sommer asked if the proposed fee increase was compatible with other counties and municipalities throughout the area. Chuck said a comparison was done, we are higher than some and comparable with others. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Ron Sommer moved to forward the proposed fee schedule charged by the Department of Planning Services for land -use applications. Shirley Camenisch seconded the motion. op( )>-hoich3 '.r3J''.J SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 2 The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. Consider proposed fee schedule charged by the Building Inspection Department for building and electrical permits. Chuck Cunliffe explained only entry level fees for building permits will increase. Currently we charge a $25.00 application fee for the first $1,000 of valuation and that will be increased to $35.00. Electrical fees for the residential square footage we are proposing a $9.00 increase in the first three categories under the electrical permits, so the entire schedule will not change. This schedule will coincide with Table 3a, which is the fee schedule of the 1991 addition of the Uniform Building Code. This is consistent throughout most jurisdictions. Shirley Camenisch moved to forward the proposed fee schedule charged by the Building Inspection Department for building and electrical permits. Juliette Kroekel seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Mario Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1033 (Continued from November 16, 1993, regular scheduled meeting). APPLICANT: Conquest Oil Company REQUEST: A Site Specific Development Plan and a Special Review permit for a brine water disposal facility in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 SE4 of Section 28, TLN, R67W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3 miles east of the City of Northglenn; north of Weld County Road 4 and west of Weld County Road 19. Dale Butcher, representative, Conquest Oil Company, apologized to the Planning Commission members for the continuance from the last regular scheduled meeting, because he did not post the signs in time. He explained Conquest Oil is an independent oil and gas producer located in Greeley. They were established in 1984 and operate approximately 30 wells in Weld County. This particular brine water facility is to be located within the existing Vessels Oil/Gas plant, which is an ideal location because it is an existing oil and gas facility with very few residences nearby. Demand for this type of facility is high. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 3 Shirley Camenisch asked if they would accept deliveries from other companies. Dale said yes, this would be a commercial operation. Marie Koolstra asked who tests samples of the brine water coming into the facility. Dale Butcher explained there will be a facility manager on -site who tests each load, Ron Sommer asked if the trucks belonged to Conquest Oil Company, Dale Butcher said no, and explained once again this would be a commercial operation. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. No on wished to speak. The Chairperson asked the applicant if they were in agreement with the Department of Planning Services' staff recommendation. Dale Butcher said no. They have concerns due to time -frames for this application. They would like to address Conditions of Approval #3a, 3b, 3c, 4a, and 4b. Discussion followed. Ron Sommer moved to amend Conditions of Approval #3 and 3a to read: 3. Prior to the Board of County Commissioners Hearing: a. the applicant shall submit a drainage plan to the Department of Planning Services which has been approved by the County Engineering Department. The drainage plan will be submitted to the Engineering Department 10 days prior to the Board of County Commissioners Hearing to allow adequate time for review. b. The applicant shall provide to the Department of Planning Services an agreement with the water well owner for use of the on -site well in the Special Review facility, Juliette Kroekel seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision, Ron Sommer - yes: Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch yes; Judy Yamaguchi - yes. Motion carried unanimously. Tom Rulon moved to relocate Conditions of Approval #3b, 4a, and 4b under new Conditions of Approval #7, 7a, 7b, and 7c, to read: 7. At least five working days prior to commencing operations the applicant shall deliver written notice of intent to commence operations to the Department of Planning Services along with the following: SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 4 a. The applicant shall provide a written document to the Weld County Health Department from the Colorado Oil and Gas Commission verifying that the facility and well are adequately designed to handle the proposed waste volumes. b. A detailed diagram of the injection well which has been approved and permitted by the Oil and Gas Commission shall be submitted to the Weld County Environmental. Protection Services Division for review and documentation. c. A copy of the drilling log shall be submitted to the Weld County Environmental Protection Services Division. Shirley Camenisch seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - no. Motion carried. Tom Rulon moved to forward Case Number USR-1033, Conquest Oil Company, as amended, to the Board of County Commissioners with the Planning Commissioners recommendation for approval. Shirley Camenisch seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; 'Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: Z-485 APPLICANT: Michael and Pamela Guttersen REQUEST: A Change of Zone from A (Agricultural) to E (Estate) LEGAL DESCRIPTION: Part of the SW4 of Section 21, T5N, R64W of the 6th P.M., Weld County, Colorado. LOCATION: East of Weld County Road 53 and south of Weld County Road 54-1/2; adjacent to the Town of Kersey. Monica Daniels -Mika explained the applicant is requesting that Z-485 be continued until December 21, 1993, at 1:30 p.m., based on the recommendation of the Department of Planning Services' staff. This will allow the applicant time to adequately prepare for the Planning Commission Meeting, since the Colorado Geological Survey information was received the day before the scheduled Planning Commission meeting. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 5 Ron Sommer moved Case Number Z-485, Michael and Pamela Cuttersen, be continued until December 21, 1993, to allow the applicant adequate time to prepare based oninformation received at a late date from the Colorado Geological Survey. Marie Koolstra seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. Site Plan application for Windsor Waste Water Treatment Facility. Dennis Wagner, Director of Public Works, Town of Windsor gave an overview of the existing wastewater treatment facility installed in 1970. They want to increase treatment capacity by installing an area lagoon. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Shirley Camenisch moved the Site Plan application for Windsor Waste Water Treatment Facility be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Tom Rulon seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1034 APPLICANT: Steven M. London REQUEST: A Site Specific Development Plan and a Special Review permit for two communication towers over 70 feet in height in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 14, T3N, R68W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 3/4 miles east of I-25 and 1/4 mile north of Weld County Road 32. Steven London, applicant, explained he holds the highest class amateur radio operation license available. He owns 40 acres and wants to pursue his interest in farming, raising llamas, and amateur radio operation. There is currently one tower on the property and he wants to increase the height and also install SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 6 another tower of the same height. There will be no interruption or visual obstruction to surrounding property owners and no aircraft safety issues. He will continue to utilize this equipment for emergency aid throughout Weld County, if necessary. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Tom Rulon moved to forward Case NumberUSR-1034, Steven M. London, to the Board of County Commissioners with the Planning Commission's recommendation for approval. Shirley Camenisch seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1035 APPLICANT: Gary and Dorothy Bjorklund REQUEST: A Site Specific Development Plan and a Special Review permit for an accessory structure larger than 1500 square feet on a lot in an Agricultural Subdivision. LEGAL DESCRIPTION: Lot 46, Westridge, 4th Filing, Weld County, Colorado. LOCATION: 5965 W. 23rd Street, Greeley, Colorado. Gary Bjorklund, applicant, explained his property is zoned Agricultural and his uses (horses, hay and trailer storage, and woodworking) are consistent with this zoning. He said he was told by the Department of Planning Services a permit was not required for a barn. He constructed the barn and when he submitted a building permit application to install electrical, he was told the barn was too large for the subdivision his property was located in. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. Walter Bergen, surrounding property owner, was concerned with the height of the building obstructing views. Charles Unfug, surrounding property owner, said this is a very attractive barn and there is no negative impact on the surrounding area. Leland Johnson, surrounding property owner, compared the barn with semi -trailers parking. He said the structure is too large for the area and not an attractive addition to the subdivision. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 7 Monica Daniels -Mika discussed the letter received from the City of Greeley Planning Department and informed the Planning Commission members that the Greeley Planning Commission would not meet to hear this referral until December 14, 1993. Ron Sommer asked Lee Morrison if a decision to approve this application would be setting a precedence in the area. Lee Morrison explained this is not a court of law, but there is a definite change in the neighborhood, and as a point of evidence there has been a definite impact. Tom Rulon moved Case Number USR-1035, Gary and Dorothy Bjorklund, be forwarded to the Board of County Commissioner's with the Planning Commission's recommendation for approval. Shirley Camenisch seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. CASE NUMBER: USR-1036 APPLICANT: Thomas G. and Beverly R. Trostel REQUEST: A Site Specific Development Plan and a Special Review permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the E2 NW4 and a portion of the NE4 of Section 9, T6N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1/4 mile east of Weld County Road 29 and south of Weld County Road 72. Larry Intermill, representative, Thomas and Beverly Trostel, explained there was a recorded exemption approved in 1987, on this property. This property consists of two legal lots and they are requesting a boundary line adjustment to change the existing lots (4 acres and 150 acres) to lots consisting of 70 acres and 80 acres. He explained there is a house on one property and the other property is a legal lot. The Chairperson asked if the applicant agreed with staff's recommendation. Larry Intermill said yes. Ron Sommer moved Case Number USR-1036, Thomas and Beverly Trostel, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Marie Koolstra seconded the motion. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING December 7, 1993 Page 8 The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. APPLICANT: REQUEST: LEGAL: LOCATION: Thompson Rivers Park and Recreation District A Service Plan for a Park and Recreation District. District extends north to Weld County. Road 58 and south to Weld County Road 34-1/2, west to Weld County Road 5 and 1/2 mile east of Weld County Road 31. Boundaries of RE -5J School District within Weld County. Lee Morrison explained this service plan is a creation of a special district with its own elected Board and functions separately from municipalities and counties. The first step is to determine the services needed and financing required. From this point the application goes before the Board of County Commissioners, District Court and then an election. Shirley Camenisch asked if surrounding property owners were notified. Lee Morrison said not at this time, publication requirements and the public hearing process suffice. Judy Yamaguchi asked if this was just for the residents of the school district or would others be allowed to use the facilities, It was explained others would be welcome. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Tom Rulon moved Thompson Rivers Park and Recreation District, be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Ron Sommer seconded the motion. The Chairperson asked the secretary to poll the members of the Planning Commission for their decision. Ron Sommer - yes; Tom Rulon - yes; Juliette Kroekel - yes; Marie Koolstra - yes; Shirley Camenisch - yes; Judy Yamaguchi - yes. Motion carried unanimously. Meeting adjourned at 3:30 p.m. Respectful' Sharyn F Secretary _ nn AGENDA WELD COUNTY PLANNING COMMISSION MEETING Tuesday, December 21, 1993 12:00 noon Weld County Planning Commission Luncheon Western Sizzlin Steakhouse, 3033 8th Avenue, Evans, Colorado 80620 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * 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: Z-485 APPLICANT: Michael and Pamela Cuttersen (Continued from December 7, 1993). REQUEST: A Change of Zone from A (Agricultural) to E (Estate). LEGAL DESCRIPTION: Part of the SW4 of Section 21, T5N, R64W of the 6th P.M., Weld County, Colorado. LOCATION: East of Weld County Road 53 and south of Weld County Road 54- 1/2; adjacent to the Town of Kersey. 2. CASE NUMBER: Revised USR-1012 APPLICANT: Waste Services Corporation REQUEST: Excavation of soil to be used for sanitary landfill cover in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 31, and part of the S2 of Section 32 in T5N, R66W and part of the N2 of Section 5, T4N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1.5 miles northeast of the Town of Milliken. 3. APPLICANT: Waste Services Corporation REQUEST: Closure/Post-Post Closure Plan. LEGAL DESCRIPTION: Part of the SE4 of Section 31 and part of the S2 of Section 32, T5N, R66W and part of the N2 of Section 5, T4N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1.5 miles northeast of the Town of Milliken r40 WELD COUNTY PLANNING COMMISSION AGENDA December 21, 1993, Page 2 4. CASE NUMBER: Amended USR-726-2 APPLICANT: Ralph Nix Produce, Inc. REQUEST: A Site Specific Development Plan and an Amended Special Review permit for an onion storage warehouse in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 14, T4N, R66W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1.5 miles northeast of the Town of Gilcrest: approximately 3 miles southwest of the Town of LaSalle, north of and adjacent to Weld County Road 44 and east of Highway 85. 5. CASE NUMBER: S-347 APPLICANT: Ivar and Donna Larson REQUEST: Final Plat for a Minor Subdivision in the A (Agricultural) zone district (Mt. View Estates #1). LEGAL DESCRIPTION: Part of the NE4 of Section 5, T4N, R68W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1/4 mile west of the intersection of Weld County Road 5 and State Highway 60. 6. CASE NUMBER: S-348 APPLICANT: Ivar and Donna Larson REQUEST: Final Plat for a Minor Subdivision in the A (Agricultural) zone district (Mt. View Estates #2). LEGAL DESCRIPTION: Part of the NE4 of Section 5, T4N, R68W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1/4 mile west of the intersection of Weld County Road 5 and State Highway 60. 7. CASE NUMBER: S-349 APPLICANT: Ivar and Donna Larson REQUEST: Final Plat for a Minor Subdivision in the A (Agricultural) zone district (Whitetail Estates #2). LEGAL DESCRIPTION: Part of the £2 of Section 14, T4N, R68W of the 6th P.M., Weld County, Colorado. LOCATION: Approximately 1-1/2 miles southwest of the Town of Johnstown. 8. CASE NUMBER: 5-350 APPLICANT: Ivan and Donna Larson REQUEST: Final Plat for a Minor Subdivision in the A (Agricultural) zone district (Whitetail Estates }1). LEGAL DESCRIPTION: The E2 NW4 of Section 14, T4N, R68W of the 6th P.M., Weld County. Colorado. LOCATION: Approximately 1-1/2 miles southwest of the Town of Johnstown. 9. Consider proposed amendment to Sections 4.5.9.2 and 4.5.16.2 of the Weld County Subdivision Ordinance and renumbering the remaining Sections with no changes to the existing text. (This item will be withdrawn from the agenda at the meeting). CHAMBERS iztrict Q nixrt NINETEENTH JUDICIAL DISTRICT POST OFFICE BOX C GREELEY, COLORADO 00032-0138 ROBERT A. BEHRMAN CHEF JUDGE December 15, 1993'; Cr,._ Ms. Constance Harbert, Chairman Board of County Commissioners of Weld County P. O. Box 758 Greeley, CO 80632 Dear Commissioner Harbert; I 5 Q (303)351.7300 Both Judge West and I wish to thank you and the other county commissioners and personnel who attended our meeting today. The proposal which we discussed was that only the east and north doors of the courthouse would remain open and the others should be closed with crash bars and alarms. The east and north doors would each be protected with a walk-through metal detector and a guard who would examine parcels, handbags, brief cases, etc. You understand, of course, that this is not a completely satisfactory security system, .but only one that we would be willing to work with if it is possible to secure agreement on it. If litigation were to become necessary we would very likely feel that a more complete system would be required. Very truly yours, rt A' 'gehrma Chief Judge rP6 EXTENSION 4555 9:V3 November 16, 1993 Commissioner George Baxter County of Weld P.O. Box 1758 Greeley, Colorado 80632 Dear Commissioner Baxter, Please find enclosed copies of a petition for the improvement of Highway 392 between Windsor and Lucerne. Approximately 280 people signed the petition. I hope this gives Highway 392 a higher priority on the state highway projects list. Sincerely, r c/I GCs e Fields �; Fe- Bocce We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on me widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway conies a large amount of car and truck truffle, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. NAME 2 STREET ADDRESS 9111 /L5�/r'o 7tZo Laz s Rt cr w ✓ j/o��ottp--oe /O/ GAL/n.4" ft _ 6 leeari,�i;.�'JR/Tyt"/�; -lief U iJ 7 4474%Bev 451.4' 7 el101501114,9•44 • m,, 3-111 �. 4ELL. � L O 10 O• Cl y HO iJ -/ E0 ≥ 736FI I Lyme 12 _ 13 G, ZS /.«...4 14 15 so .fib 341/(-2 id).C,"153.2._,3 go.i. 312 16 /7 VC% 180— el/4(S... 19 Rtr7 13 20 c a; (7,: �' it c ^� `7 CA -z-- 21 90.e d r/a(^i a, n� 22 LJ J 10 d2. 21 x 6 girre-C; tot Ct I ,4,- C, //INS 23 24 d�o�i r rQo b/�/-��.r A, ( .c ) t ^+/�3a�--(- 25 /7' 7`i t eP .,'-e of ( 9 440,V/S�% ('' 11 1O/fiycsa.✓e &), 10; r, O'Nek, . � W r..4mj- i Co , G � A}6,0/4.5. a goo( Sci✓ 4 9/y, Cbw.-f.'A 3� CA 611,'w�fi Co For more information contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 686.2916 We, the undersigned do hereby petitkn the State of Colorado and the County of Weld Opiate a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway conies a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it 4 _ S 6 8 9 10 11 12 13 14 IS 16 _ 17 I8 19 20 _ 21 Q4 .X.Z44 , 5m,rts, 7, STR,EBLADDRESS LOX It i s et WtrrLE tt &2 l4 [O( 3-7 --v_ 3'Szo writ_ 3 g./- ,;715- /71,7 rn3 16,144s /47c, ffi,+.reoi2.A a .. to -o/ 1 /1�1 e tad eos5'b `t �(del 0, in3v J Oreekty Co kDb3 w,4o.. �, S SSv eat‘ 7otw C 9i 2. L .. s r C.. r, w2 ,,(L 9 OR c. o. es 7J (q (Ws- �h-o �n '"37 ©A1C s i /2,60 /da+w{fatete C.( 2GO teinottifWe&Le Ci ?,tal faideda.i¢-.e �r • * 2, e/�1g re.P GV G Ito kic4 ,`g RSsSep tic - 't,.&car (0 . Toe, -5-0 c4.AI( Co, sent) Wi U Co Soso (,t//'r to sac , (rQj t15-S� A.''noic,c . Cu (1'O S- o 4b. 63.4.PA;.., Co So52S ti; ca.€,.:0 eos.75 w.e arcr) 3 7-2 1,7 &shy c ccf9.1 t0 ‘POSyt) WIttISot^ co 0'f v o /col ( Wacal-.g.�S �%Cudas tl Ct7 Los 5 c 441.../a/tete-a- 1�.9.�.e.k..2 a ressd 33301 vJcPj°i are (cf.> et or/ Fast q e ^ A z 41771(11/2; , a 441-,rP. .a , ?9e For more information contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 686-2916 20 21 2 23 _ 24 25 Fo We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway tarries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. 9 _ 10 11 _ 12 6re% SCpy' Ae 13 V e_YYZ `'�A 0 15 STREET ADDRESS 4 LOX /6%07°47u -its ,c tJncc3CAi l -Q WOOS 3S , /�'►-� G"ctita is Pei? ((1�41a„ �e�6er t�J,tid�r 8VSSO QGcxet t�a`o •,i �� Q l oNir? Sat C �SU."SO �✓f /7/O 64.,(Sic rev 8055o - (%, w ct CO.) �?,t:-S sdoa°, Q� go �o S/e. 12, tsede it i. Wa-Jso4 6n fent) 53 ? -7 /tic,* r aLt j cr 4 60,70 fl3dr� kin Ct /s Gv./-e Pgre%%r le s/ tuditu4 �— 26'Tl';1,Ci a` 5-2 / Scyr•grirc,e 16 7 Dek-R EK Lk. 18 4 Curb &to 14-1 S :1(x.5 J 1�4 tilt) CD-Hcrlc°71'd 4r . C(%,..t> 06. g/es-ye d 4 O, 6 Foc,' Ca. f C 10A.:O1 a g----(25-rd Wit/o6-c, CO 00550 si r Coc u t�5 W 8oSZ6 nc y;CO 5C550,, ev.IA- 4,S ✓/ Cc'. SSt' /CCW3 47•7eA00+t.,.a04r� ?o/d2,�� / /e•2 S ersii4;/J .o. row'' more information contact: Ruby Fields, 10483 Highway 392; Windsor, CO 80550 686-2916 6td We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high pdorlty on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been Increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. 644y\p,.2- STREET /J1t itze ADDRESS i,s._c gay Sl'n 16001 K}( bo #Ua /1 Jai veer .209 4 a,41 10 Aateat 1tv 12 13 Asadi 337 _S. 5M. sale yr pN/h ss 14 �� 730 �ts>bc-�v�. '4, t& A_ 23 24 25 3.(3,7 w1& RI23 F'.t/ 1yfoA s'+ 3cq of tJC,Z 3 301 2 _ /b 854-30 1.42e_R via 77u> -4'1-47u>-4'1_ yzct F.g a." lid? *L W IA ca tt C wMd isooc 0.h• �' ILL4sat1 Co, WIAciArt69 ev�aJ Co a C4 h x, ('.o &o, fiii,.. , For more info contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 686-2916 18 �u We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, instal turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. MALE 2 4 5 6 7 8 9 10 1 a/4. STREET APPRESS Jos Ze_giwar 7374 iwy1 7 CITY u1/2.vbz e_ S i S" % Ca-C, coo,' CO 3See6 6-ce a 7f,, .5' ,e o SJ 12 13 _ 14 15 16 17 18 19 20�� 2 22 23 24 25 a/ 16'5+ 153%1A the" 39:2 +lttt 23 7ct ors s� vS 1gice i t b2-(]tfu! La Witt SDtc, 33430K 2S 931,a\.k trT or al Zcc r i a�,ja,r 86o S Z9.� . �diasto.eg- CCe, 2osCc so)91:Latei; 6O 4 rarer GrJG. sn Ce c90 5"s c1/4,06 ed. 2a- QrizeiLect, Co s.. ,Q nos, ..., 7004 k. C.AA,,,,,,., 1 c 5a b Wks., Clio 1Z, For more information contact: Ruby Fkids, 10483 Highway 392, Windsor, CO 80550 686-2916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 front east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shouhkrs, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These Improvements will make the highway safer for all motorists and bicyclists who use it. WIC STREET ADDRESS ,c2 c— 1(- fir 2' 1, i' E / fr% 0 3as /49* --11)1 3 v,,a0C1v \.V r t 5 6 8 .1 /ll � a 9 2 i, 2 dQb o,Q 10 1 12 13 14 15 _ 16 (Ct a 17 18 19 r S8o 9',(\.R., Or 54/21 k)-4' s1 . (0 16szs— G/CiZ )—) +ac 1, i/pe/Ai/id _Pr - .f ( 1 r €44, _ 4(3z 9 t CITY LUgb(d69I., CD c_,) , fldnoc ep - 332oo a/egc 20 f .i/J. -* l�OI ( 51 21 23 25 114 vat$ ec ileientela ea LA )4/4\ 'i4 erto, &bw1, 44) . (J,7vs"-, TAr Ca Cc? G{ 4 R1'4/ Ca) , Ofe.„ Ara a(t C C7 Zv , de 44.4440.-u, (.a one. Co 1(Ji.Ur15dx C. fib n contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 V 686-2916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west,of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. MANS STSE,ET ADDRESS y,2/ fl r • CITY flap s/CO goral 2 r, y ar[rwinn O n' U o c cl c'9c U.M4AN &Ant CO Sec%) L Act o v.47 .-s-4 9 10 c 11, 12, 13, 14 15, 16 19 20 21. 22 23 t n,1h-.1 C7s sozat-tveljukDr. .20.7 akf_ t aS� Z,39gq GW�Z7 _ cr0 f1Ocoa •59 ctifreeta 976 N keg at SA 25 YO ! For more information contact: °F-SLikOR iD Da A/ an c%LQ CY ssniNA S• 6Q,o Late 76 907 1G..f Sr 379x7 Aioy &5.7' (.o7 ouAlS# 3aotoci wu a� Zs -fro (, S n ' CO. $ 0.53-0 61 u1 pair r co tnS9O 3 `a`aay. en So S'S ) / K l,r,[Gr rsit) L!? $6.57.% \AteskSQr, cQ t calf ea C O'$OSSo (cr 8c'S' hAndisa,r &4. $0SSD c 3nteisor ( c5. ?ors --a ekepcePrAk JA Zs3.zy, !tit✓+ -.r! r - cos -5?) /x7 „Seat.o Ruby Fklds, 10483 Highway 392, Windsor, CO 80550 686-2916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during nob hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install tuns lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use It. NAME 1 aw+Chat... R-P,d.ty wY 3 s�� 6 9 1% an-ct 10 _ 11 12 _ 13 _ 14 16 17 I8 ,iper- &tt 20 d ''1 :. 1 N'7 `Nttitfor(< WI l ifalsor 81S-Yt) 21 L/tOVi/7PC.I- STREET ADDRESS lloR W ,, Wald £ 7y/ X13 , ccj i' Sfi zav Fein Q TL 1Pr Aie az 745- 6330 et/ca . 68� f 37114 s. , &4 JJ.aa.di Go ,uSCO L�13t' aguy ' jt,tt.h D$ u✓ P1�0 O qO ( C.9t 14IC (D/(.we4n 1k , L) 1°o s' ( (^cXt Pi -P & L0f "AMR— ca ?GsW(W fvat jOtil 9 _id Lid bor, Co pcls ° .CITY UJujc,dcn ( 8KCO a ,C id,lS Atha . (6 O556 7-1/-v4-%- es fosso Ft -C -/I41 Co ,:25 z'f 141 p&p it co kcrflt) /flfl cart 7 Pa 6 3/ kOielS 11 7 /07-#5 r CD 9057, G-1 I_rs rc9,sGk- 1A -.e Cp a 22 yI/ V V UacCr !� gin Ott 5Dt g05,50 • � r� �11� s ith sec gars -0 2a T',Ko kSbj4fl 9 '7�.h�1 U) t etosv, Si SST) r � .� -t �� %N�& �.�-yr�.wJ P'tSSO' hiwG ro 'd• For more information contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 686-2916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. NAME 3 S 9 10 12 13 Cence 15 16 17 181111°9 QrsAs 49 19 r e 2aS2Af-r .ti.,.,. 20 ‘" .VA,-{ nioial me r2 Si- brae STREETADDRESS gn J33 .s ra..� w, 7Z P_,)- 3 41G C.- 13- sLZ`zalz— /'.?E, n45. 4 G(/. bg kg. L13/ rva,I-' r btM (Wanes 6 , Z 4/t i iAS6. T /oa5-� u/f.,i 74-4.ccicsr, 6 /oo; ALL,of &) r3oa ,„,„_,"„/ce . ¶ofe 1 d ?a( Ptz_l ( 3s u1 Ck. 1.0 Niger- 22 ( ofJ Wam� 23 25 02°pet (tcv tart/ ©rk root Y,ckl.ef. .c aao v\51,94CA-w - /DaY It) ,1v4-- it • If g≥jigs 7.5-4L�odal- %)44Ov egg:06 -6 rfo?94,ct- blknelsor, Eu rfoOn For more information contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 6862916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it.. NAME 1 STREET ADDRESS fa, AtAdi, of o'`qs 7(o Wagt.� - 8 10 11 12 13 14 "Ta6" 45 rtnr_ 6 3,/ fly 3 92 coop 3.4n&Ti Y to /o.49-iweat, 1.-o 9CA (ccc 31@timtC / t --f .e /b3-2, Itlay39 Cia J. r c ga SSv ,3 easzro Cam• �d55d 1a7 r1• lo - 51- Ui A I soC /502 3 ac ; _z-1'Q`y /f -, d^ 2A 11/1440-e- 18 iSK/G; Lr�t�L�i_ 9S loo Gi c. �� co fl %t / ,/ N//,�iji/� p^""" 3 /7 /D>Z5d. —lyl�ri✓�,4,� J� �C,L . 1'Co/-S° 20 ,1J/AQ+wasi .,c�- n� l41/44 -C • a�sc1 1 IU.riA, @%, g�ib 21 iL C,wtr,an Locums+- ►LAAn eAr C'or 22. r . r U.c • t/ 918) tP b 6 4i •nw dso r cZ C)&4% ERru.bb ;roc. C Io 24 25 Ade For more information contact: (31%ut-aentrQo go CSo lt5irc i Co 8�`sp le) -co Royso coy kAwc,› azemdaff q €ley - fd63( G- e_S-oz3/ 8 ->Esc Ca eas- 4/o F- s -AI 1�Re°0 " r 3n C/ -4E -city/ Co fr14)3/ Ruby Melds, 10483 Highway 392, Windsor, CO 80550 686-2916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 front east of Windsor, Colorado, to Lucerne, Colorado. The highway conies a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. NAME STREET ADDRESS 2 3 S 8 9 jailis9L 10 11, 12, 13 14 _ IS _ 16 11 7 C a,a•- ?'4-4- mit 6030///kcn .Yt, off 3.70:0 cue �> - 7bee weir er 1,7Z5 CQ,* er b o4c aaAPT loco 1'ne "b(w2 3 W �A&SOC 2 3 c iA.PAC &f ta`f tact, s 6uindoaAiJ G✓;)0 Sot Gcr �0z77 (h''lupt % vu;vvisor izak 1: 19 20 Meao,f 14 nu.c&,e5r i04Si ¢JwV 392 Wi,.te /A �— 7..592 -Cdetteget 79,1 eLent-4 21 22 23 toy fr, y,,,, 392 170 So..?n°BSI. 24 25 d- tiettA 15o r 5;14/54- 1(111/0/ S71- .a-Ca//e, rn Lee ft, ,--77 At t o5' /s',4t.,ey6s— te�ty/ (9�orgo F.rmore information contact: Ruby Fields, 10483 Highway 392, Windsor, CO 80550 686-2916 We, the undersigned, do hereby petition the State of Colorado and the County of Weld to place a high priority on the widening and repair of State Highway 392 from east of Windsor, Colorado, to Lucerne, Colorado. The highway carries a large amount of car and truck traffic, especially during rush hour, and traffic accidents have been increasing. We, therefore, ask the State of Colorado and the County of Weld to resurface, install shoulders, install turn lanes at each intersection, and remove the hill west of the intersection of County Road 23. These improvements will make the highway safer for all motorists and bicyclists who use it. NAME STREET ADDRESS 01.71 1 TOvn eerrL- 2 n cA nntS men 4 %We;/ 7ct0 , riles 7 8 _ 9 _ 10 _ 11 _ 12 _ 13 _ 14 _ 15 _ 16 _ 17 _ 18 _ 19 _ 20 _ 21 _ 22 23 24 25 003( lo. Ave -44 �j re, J4/ tjf -*- let/ ,-rc7¢ 1'r -C llzsr7 nkilied l.Sicor, C :ogre) gmc w sysr 64v4y a ge, sgy, / 1177- N 4.71A -)-7N? w _,L4, s4 s cH . l/ugL &c&uts@ aicxdl2n 7OSSO )JM' 9 Jiffy 39a For more information contact: Ruby Fields, 1043 Highway 392, Windsor, CO 80550 686-2916 V LLD CC2;TY ROAD AND BRXXE/$NGINEEEENG RESPONSE roc� RECOMMENDED ACTION: i3 RN 408 CLE,4 Narrative: TO TIE I k a & Lo. G ers4.ir eh v� L Ars. Fl dens Q1A AcsGetc CG� ��G�n: .e �fe)ce>> SQe- Coot r a 11 (11,7(q3OUZO (i3 �G ,� -Co Fe? y y 6Q1-1: st 4 (-WI-13— Method of Response: Hoard Action Worksession Letter (Attached) Telephone Call No Response Staff Signature BOARD ACTION: (Initial by Approval)/ Agree with Recommendation _I/ Worksession PLEDGE OF ALLEGIANCE INVOCATION ROLL CALL: APPROVAL OF MINUTES: APPOINTMENTS: ADDITIONS TO AGENDA: CORRESPONDENCE: REPORTS: OLD BUSINESS: NEW BUSINESS: PUBLIC COMMENTS: pOilos ADJOURNMENT: �1 AGENDA WELD COUNTY COUNCIL January 5, 1994 Centennial Center First Floor Assembly Room n r,,. .. ._.�/ J vJ' '6 CLERK TO .= Dr' 23 Ralph Campbell, President James Gardner, Vice President Barbara Janda Clair Orr David Young Approval of the December 1, 1993 Minutes Elected Officials Meeting --1/17/94 at 10:00 a.m. KFKA "Coffee Break" --1/18/94 at 9:00 a.m. Items marked by * Memo from Vicky Sprague re Elected Officials Meeting Schedule -- 11/23/93 Resignation letter from William Dudley --11/24/93 Memo from Claud Hanes re Year-end Closing --12/1/93 Position Vacancy Announcements --12/2/93 Memo from Connie Harbert re County Line Press Releases --12/3/93 Planning Agenda --12/7/93 Memo from Claud Hanes re November Month -end Reports --12/8/93 Memo from Connie Harbert re Final 1994 Budget --12/9/93 Planning Agenda --12/16/93 Coordinator Reports Coroner's Office Follow-up Discussion of Weld County's Amended Personnel Policy 1994 Assignment Areas Meeting Schedule and Potential Speaker Pool for 1994 Report to the People Payment of the Bills: Mileage for Ralph Campbell $11.00 Mileage for James Gardner $ 8.00 Reimbursement for James Gardner $49.00 Secretarial Research Requests Open 1 nno.. -v -- ,� ....t WELD COUNTY COUNCIL P.O. BOX 758 GREELEY, CO 80632 356-4000, ext. 4780 ,••: 23 CLE ( TO 7-7 70'73 PRESS RELEASE December 16, 1993 The Weld County Council, in accordance with the Weld County Home Rule Charter, will meet in regular session on Wednesday, January 5, 1994, at 7:30 p.m. in the First Floor Assembly Room at the Centennial Center, 915 Tenth Street, Greeley, Colorado. The Council will follow up on the Weld County Coroner's Office, discuss the amended Weld County Personnel Policy, approve its quarterly Report to the People, determine members' 1994 Assignment Areas, and determine the Council Meeting Schedule and Potential Speaker Pool for 1994. The public is invited to attend the Council meeting and provide input on these issues or any other interests they may have pertaining to County government. -30- DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 12/10/93 through 12/17/93 CASE NUMBER MHZP-146 NAME Koldeway Q\\V‘ISILCtark\sL Chuck Cunliffe, Director HEARING CERTIFICATION DOCKET N0. 93-83 RE: CHANGE OF ZONE FROM A (AGRICULTURAL) TO PUD (PLANNED UNIT DEVELOPMENT) - DAVID AND KAYLEEN HUNT, C/O BRIAN GRUBB A public hearing was conducted on December 15, 1993, at 10:00 A.M., with the following present: Commissioner Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Greg Thompson The following business was transacted: I hereby certify that pursuant to a notice dated October 11, 1993, and duly published October 28, 1993, in the Windsor Beacon, a public hearing was conducted on November 17, 1993, to consider the request of David and Kayleen Hunt, c/o Brian Grubb, for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development). At said hearing on November 17, 1993, said request was continued to December 15, 1993, at which time Lee Morrison, Assistant County Attorney, made this a matter of record. Greg Thompson, Planning Department representative, entered the unfavorable recommendation of the Planning Commission and the Planning staff's recommendation for approval into the record as written. Commissioner Kirkmeyer questioned whether the Planning Commission's Resolution was actually passed since the motion was denied. Mr. Morrison clarified the resolution should be corrected to state the resolution failed. Tom Hellerich, Attorney representing the applicant, stated David and Kayleen Hunt, applicants, and Brian Grubb, designer, were present to answer questions from the Board. Mr. Grubb explained the on -site conditions of the 95 -acre tract which has :center -pivot sprinkler system, excluding the 18 acres to the south and 7 acres in the northwest corner which are to be developed. Mr. Grubb showed slides, Exhibit M for the record, of the property, the existing driveway, views of and from the property, Weld County Roads 70 and 31, and the proximity of residences and the two lakes. He stated there were 15 acres in alfalfa, which was surface irrigated, and the remaining was waste land. Mr. Grubb indicated there would be a maximum of 9 lots and explained PUD Zoning was chosen for flexibility in zoning and to create a high -quality neighborhood, with stricter zoning on the farm. He reviewed the criteria for this type of request and explained the consistency with the Comprehensive Plan, as well as the conformity of the uses to the performance standards of the PUD District and the compatibility of the use with the existing and/or future development. He also pointed out the existing faulty zoning, the adequacy of a public water system and approved septic systems, and approved adequacy of roads and accesses. Mr. Grubb requested the Board allow Mr. Thompson to read the staff's recommendation into the record to ease any concerns of the surrounding property owners. After discussion, it was determined said recommendation was part of the record and questions would be answered. Mr. Grubb stated the proposal includes 6 lots on the south, one of which exists, two lots in the northwest corner, and the farm, which range from 1.4 to 3.3 acres in size. Further questions from the Board were answered by Mr. Grubb. Mr. Hunt, Mr. Morrison, Mr. Thompson, and Mr. Hellerich. Mr. Grubb reiterated the fact that the request meets all applicable criteria and indicated this development would be an excellent alternative for Weld County to allow balance among economic development, land uses, and agriculture, and would also provide a conservation easement for the County. Charles Unfug, Attorney representing a number of adjoining neighbors and property owners, spoke in opposition of the proposal and submitted Exhibits N through P for the record. Natalie Johnson -Sena, Sonia Burron, and Wayne Leusink, surrounding property owners represented by Mr. Unfug, all spoke in opposition of the proposal. 931191 Ph. o9aa CG: P� RE: HEARING CERTIFICATION - COZ FOR HUNT, CIO GRUBB PAGE 2 Let the record reflect a recess was taken at this time. Upon reconvening, Dwaine Kurtz, surrounding property owner, stated he is not represented by Mr. Unfug and did not sign the petition; however, he is opposed to this type of development as indicated in his statement, Exhibit J, which was submitted on December 13, 1993. Doris Carpenter and Joe Hoff, surrounding property owners, also spoke in opposition of the proposed development. (Changed to Tape 093-47.) Mr. Hellerich rebutted the comments and questions from the audience and addressed their concerns. He submitted Exhibits Q and R for the record in support of his rebuttal. Discussion ensued among the Board, Mr. Grubb, Mr. Hunt, and Mr. Hellerich. Mr. Grubb submitted Exhibits S and T for the record during discussion. Mr. Hoff clarified for the record the property he sold to the Carpenters was less than Class IV soils and the property he owns is very productive farmland. Commissioner Webster stated he has looked at the property and the area in development, and he feels the land could be irrigated and farmed; therefore, it should stay in the agricultural capacity. He further indicated there is adequate water to farm and irrigate the corners and stated his concerns with the school bus access and the increased traffic and number of homes. Commissioner Webster then moved to deny the request of David and Kayleen Hunt, c/o Brian Grubb, for a Change of Zone from A (Agricultural) to PUD (Planned Unit Development), based on the recommendation of the Planning Commission and the reasons stated. The motion was seconded by Commissioner Kirkmeyer who stated she agrees with Commissioner Webster and does not feel that simply changing management style changes production. Commissioner Baxter said he agrees that this type of development is probably not in the best interest at this time; however, he commended Mr. Grubb for his idea of new ways to zone. He indicated this type of development will probably happen in the future; however, he feels this is premature since the change in the Comprehensive Plan has not been completed. Commissioner Baxter stated he would vote in favor of the motion. Commissioner Hall indicated he still has a number of concerns and is not comfortable with the answers given at this point. He further stated the density and number of acres creates too dense a use, and the utilities and fire protection were not adequately addressed. Chairman Harbert said she agrees with the previous comments and feels the development across the road was not comparable because it was developed more than 20 years ago. After further comments, on roll -call vote, the motion carried unanimously. This Certification was approved on the 20th day of December, 1993. ATTEST: Weld County Clerk to the Board Deputy Clerk to the Board TAPE #93-46 and #93-47 DOCKET #93-83 PL0922 APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY. COLOR(ADDOa� ` Conssttance L. rbert, Chairman W. H. /4jgbsPro 41,6‘24 a- GtiJG eBaxte K. Hall 41i 4 eft. Barbara J. Kirkme er a 931191 HEARING CERTIFICATION DOCKET NO. 93-84 RE:. SITE SPECIFIC DEVELOPMENT PLAN AND PLANNED UNIT DEVELOPMENT FINAL PLAN - DAVID AND KAYLEEN HUNT, C/0 BRIAN GRUBB A public hearing was conducted on December 15, 1993, at 10:00 A.M., with the following present: Commissioner Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Greg Thompson The following business was transacted: I hereby certify that pursuant to a notice dated October 11. 1993, and duly published October 14, 1993, in the Windsor Beacon. a public hearing was conducted on November 17, 1993, to consider the request of David and Kayleen Hunt. c/o Brian Grubb, for a Site Specific Development Plan and Planned Unit Development Final Plan. At said hearing on November 17, 1993, said request was continued to December 15, 1993, at which time Lee Morrison, Assistant County Attorney, made this a matter of record. Mr. Morrison stated this request cannot be considered since the Change of Zone application for the applicants' property was denied; therefore, this matter should be dismissed. Commissioner Kirkmeyer moved to dismiss the request of David and Kayleen Hunt, c/o Brian Grubb, for a Site Specific Development Plan and Planned Unit Development Final Plan based on the advice of Mr. Morrison. The motion was seconded by Commissioner Hall, and it carried unanimously. This Certification was approved on the 20th day of December, 1993. ATTEST: 9 Weld County Clerk to the Board By: $/ /l -)VA Deputy GYerk to the Board TAPE #93-47 DOCKET #93-84 PL0922 APPROVED: BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COLORADO Constance arbert, Chairman Barbara J. Kirkme er 931192 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DECEMBER 20, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, December 20, 1993, at the hour of 9:00 A.M. ROLL CALL: MINUTES: CERTIFICATIONS OF HEARINGS: 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden Commissioner Hall moved to approve the minutes of the Board of County Commissioners meeting of December 15, 1993, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. Commissioner Baxter moved to approve the hearings conducted on December 15. 1993, as follows: 1) Change of Zone from A (Agricultural) to PUD (Planned Unit Development), David and Kayleen Hunt, c/o Brian Grubb; and 2) Planned Unit Development Final Plan, David and Kayleen Hunt, c/o Brian Grubb. Commissioner Hall seconded the motion, and it carried unanimously. Chairman Harbert added the following as Item 1126 under New Business: Consider Certification of Levies and Revenues as of January 1, 1993, and authorize Chairman to sign. Commissioner Hall moved to approve the consent agenda as printed. Commissioner Baxter seconded the motion, and it carried unanimously. No reports were given today. No public input was offered today. Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 135,698.56 Payroll Fund Handwritten warrants: General Fund $ 1,979.69 $ 120,287.00 Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BIDS: BUSINESS: NEW: APPROVE 1994 TRASH REMOVAL - ALL DEPARTMENTS: Pat Persichino, Director of General Services, recommended acceptance of the low bid from Bunting Trash Service in the amount of $12,230. He said the bid includes a three-year contract with no rate increase. Commissioner Hall moved to approve said recommendation, and Commissioner Webster seconded the motion which carried unanimously. CONSIDER TAX ABATEMENT PETITION FROM MIRIAM J. BROMLEY, THREE FARMS CORPORATION, AND AUTHORIZE CHAIRMAN TO SIGN: Warren Lasell, Assessor, explained the subject land lies on agricultural property which was disrupted by drilling activities. Mr. Lasell verified the recommendation for approval. Commissioner Hall moved to approve said tax abatement petition as recommended by the Assessor, and Commissioner Kirkmeyer seconded the motion which carried unanimously. CONSIDER WAIVING 45 -DAY TIME REQUIREMENT FOR RENEWAL OF 3.2Z BEER LICENSE FOR FLORINDA PESINA AND LUPE PESINA, DBA PESINA'S CAFE: Bruce Barker, County Attorney, indicated said renewal was received on December 6 and the current license expires January 11, 1994; therefore, the 45 -day time requirement was not met. Mr. Barker further explained, pursuant to the Board's resolution approved November 1, 1993, concerning the policy for said time requirement, there are five reasons which can be considered for approval. He stated the applicant was asked to be present today by notification dated December 6, 1993, and indicated the Board's options of postponement or setting a hearing. Commissioner Webster stated the delay was probably due to a hardship. After further discussion, Commissioner Kirkmeyer moved to set a hearing on January 5, 1994, at 9:00 a.m. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER RENEWAL OF 3.2% BEER LICENSE FOR FLORINDA PESINA AND LUPE PESINA, DBA PESINA'S CAFE, AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Kirkmeyer moved to continue this matter to January 5, 1994, at 9:00 a.m. Commissioner Webster seconded the motion, and it carried unanimously. CONSIDER LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF KEENESBURG AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker said all law enforcement agreements to be considered today have been reviewed, and he explained certain provisions of the agreements to the Board. He indicated additional information will be provided on Schedules A and B for the agreements with Keenesburg and Severance and recommended approval of said agreements. In response to a question from Commissioner Baxter, Mr. Barker said there have been no changes in the agreements and the same form has been used for the past two years. He also stated Kim Fliethman, Sheriff's Office, handles these agreements. Commissioner Hall moved to approve said agreement with Keenesburg and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF SEVERANCE AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Commissioner Baxter seconded the motion, which carried unanimously. CONSIDER LAW ENFORCEMENT SPECIAL DUTY AGREEMENT BETWEEN SHERIFF AND VALLEY HIGH AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CONSIDER LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF MEAD AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Minutes - December 20, 1993 Page 2 CONSIDER LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF GILCREST AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. Commissioner Webster seconded the motion, which carried unanimously. CONSIDER AMENDMENT TO AGREEMENT FOR SHERIFF'S OFFICE MEDICAL UNIT SERVICE AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained this amendment will bring the agreement up to date and continue it through next year. Mr. Warden confirmed for Commissioner Hall that the increase from $30,000 to $32.000 per month has been budgeted. Said agreement is with Preferred Correctional Medical Team, Inc. Commissioner Webster moved to approve said amendment and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER FLEET MAINTENANCE AGREEMENT WITH TECOM AND AUTHORIZE CHAIRMAN TO SIGN: Claud Hanes, Comptroller, said this agreement has been reviewed by the County Attorney and is $763,103 for the first year. Mr. Hanes and Mr. Warden answered questions from the Board concerning certain provisions of the agreement. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CONSIDER MEMORANDUM OF AGREEMENT WITH HUMANE SOCIETY OF WELD COUNTY AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden explained the memorandums of agreement with the various outside agencies are the same as past years. He said the amount for the Humane Society is $41,233. Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Webster, carried unanimously. CONSIDER MEMORANDUM OF AGREEMENT WITH ECONOMIC DEVELOPMENT ACTION PARTNERSHIP AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden indicated the amount of this agreement is $97,333, and Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. CONSIDER MEMORANDUM OF AGREEMENT WITH WELD COUNTY SENIOR CITIZEN COORDINATORS AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden indicated the amount of this agreement is $11,700. Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CONSIDER MEMORANDUM OF AGREEMENT WITH SCHAEFER REHABILITATION CENTER AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: The amount of this agreement is $26,700. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER MEMORANDUM OF AGREEMENT WITH WELD MENTAL HEALTH CENTER, INC. AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: The amount of this agreement is $87,500. Commissioner Webster moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER MEMORANDUM OF AGREEMENT WITH CENTENNIAL DEVELOPMENT SERVICES, INC. AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: The amount of this agreement is $41,105. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. Minutes - December 20, 1993 Page 3 CONSIDER 1994 AMOUNT TO BE PAID FOR INTERGOVERNMENTAL AGREEMENT WITH CITY OF GREELEY FOR ISLAND GROVE PARK MANAGEMENT SERVICES: Mr. Warden explained this resolution, with the actual Intergovernmental Agreement being signed October 24, 1984, provides for a budget to be set each year. He indicated the amount for 1994 is $199,239. and Commissioner Baxter moved to approve said resolution. The motion, seconded by Commissioner Hall, carried unanimously. CONSIDER AUTHORIZING PURCHASE OF PHONE SYSTEM FOR FORT LUPTON OFFICE AND AUTHORIZE CHAIRMAN TO SIGN - IBM/ROLM: Mr. Warden said this matter was discussed with the Board last week concerning the 1993 amount budgeted to upgrade the phone system in the Weld County offices in Fort Lupton. He said funds were appropriated through the PBX budget for $21.184 and $480 for a cable extension. Commissioner Webster moved to approve said purchase and authorize the Chairman to sign, and Commissioner Hall seconded the motion. Mr. Warden indicated the new system will decrease operational costs by $6,000 per year. The motion carried unanimously. CONSIDER REAPPOINTMENTS TO EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL: Chairman Harbert stated it is necessary to reappoint Gary McCabe, Weld County Ambulance; Ed Garbarino, Tri-Area Ambulance Service; Jess Bond, Platte Valley Fire Protection District; Pat Kern, North Colorado Medical Center; Cloyd Conley, Greeley Fire Department; Angie Wiley, Weld County Fire Chiefs Association; Rachel Kolokoff, EMS Coordinator, Aims Community College; Mark Jacoby, Fire Protection District (Northwest); Roger Hill, Fire Protection District (Northeast); Kenny Dappen, Fire Protection District (Southwest); and Ken Rosales, Fire Protection District (Southeast) to said council. All terms will expire December 31, 1994. Commissioner Hall moved to approve said reappointments, and Commissioner Webster seconded the motion which carried unanimously. CONSIDER REAPPOINTMENT TO WELD/LARIMER LOAN REVIEW COMMITTEE: Chairman Harbert said it is necessary to reappoint John Dollarhide to said committee, with his term to expire December 31, 1996. Commissioner Hall moved to approve said reappointment, and Commissioner Kirkmeyer seconded the motion which carried unanimously. CONSIDER REAPPOINTMENT TO UNIFORM BUILDING CODE BOARD OF APPEALS: Chairman Harbert indicated it is necessary to reappoint Larry Jorgensen to said board, with his term to expire December 31, 1996. Commissioner Baxter moved to approve said reappointments, and Commissioner Kirkmeyer seconded the motion which carried unanimously. CONSIDER CANCELLATION OF UNCOLLECTIBLE AMBULANCE ACCOUNTS FOR 1993, IN THE AMOUNT OF $364,062.64: In response to a question from Commissioner Baxter, Mr. Warden explained this matter is done prior to December 31 to facilitate the year-end audit. Commissioner Webster moved to approve said cancellations, and Commissioner Kirkmeyer seconded the motion. In response to further questions from the Board, Mr. Warden and Gary McCabe, Ambulance Director, explained a total of 2.2 to 2.4 million dollars is budgeted, with only 30 to 31 percent being uncollectible. They reviewed the collection process and indicated the nation-wide collection ratio is only 44 percent, while Weld County's is 70 percent. After further discussion, the motion carried unanimously. FINAL READING OF ORDINANCE NO. 136-H, IN MATTER OF REPEALING ORDINANCE NO. 136-G AND RE-ENACTING THE SETTING OF THE AMOUNT OF PURCHASES WHICH MUST BE BY WRITTEN SEALED BIDS WITH A TEN-DAY PERIOD FOR CONSIDERATION: Commissioner Kirkmeyer moved to read said ordinance by title only, and Commissioner Hall seconded the motion which carried unanimously. Mr. Barker read the title of Ordinance No. 136-H into the record. There was no public input offered concerning said ordinance. Commissioner Baxter moved to approve Ordinance No. 136-H on final reading. The motion, seconded by Commissioner Webster. carried unanimously. Minutes - December 20, 1993 Page 4 FINAL READING OF ORDINANCE NO. 84-0, IN MATTER OF REPEALING ORDINANCE NO. 84-N AND RE-ENACTING THE SETTING OF FEES FOR SERVICES PROVIDED BY WELD COUNTY: Commissioner Kirkmeyer moved to read said ordinance by title only, and Commissioner Hall seconded the motion which carried unanimously. Mr. Barker read the title of Ordinance No. 84-0 into the record. There was no public input offered concerning said ordinance. Commissioner Webster moved to approve Ordinance No. 84-0 on final reading. The motion, seconded by Commissioner Kirkmeyer carried unanimously. FINAL READING OF ORDINANCE NO. 82-0. IN MATTER OF REPEALING AND RE-ENACTING ORDINANCE NO. 82-N, SETTING OF FEES FOR SERVICES PROVIDED BY WELD COUNTY HEALTH DEPARTMENT: Commissioner Hall moved to read said ordinance by title only, and Commissioner Kirkmeyer seconded the motion which carried unanimously. Mr. Barker read the title of Ordinance No. 82-0 into the record. There was no public input offered concerning said ordinance. Commissioner Kirkmeyer moved to approve Ordinance No. 82-0 on final reading. The motion, seconded by Commissioner Baxter carried unanimously. CONSIDER CERTIFICATION OF LEVIES AND REVENUES AS OF JANUARY 1, 1993, AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden stated, by State law, the Board must certify all levies. He indicated the Assessor has approved said certification, which must be sent to the State and the Treasurer. After discussion, Mr. Warden indicated the Board has no authority to modify the levies; however, they must be certified by the Board. Commissioner Hall moved to approve said certification and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. PLANNING: RESOLUTIONS AND ORDINANCES: ATTEST: CONSIDER SETTING HEARING DATE FOR THOMPSON RIVERS PARK AND RECREATION DISTRICT, C/O JOHN PERROTT: Greg Thompson, Planning Department, said he has consulted the applicant and suggested setting said hearing on January 12, 1994, at 10:00 a.m. Commissioner Hall moved to set said hearing for January 12, 1994, at 10:00 a.m., and Commissioner Kirkmeyer seconded the motion which carried unanimously. The Resolutions were presented and signed as listed on the consent agenda. Ordinances No. 136-H, No. 84-0, and No. 82-0 were approved on final reading. Let the minutes reflect 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 9:40 A.M. Weld County Clerk / to the Board LP i By: -r1^ lt-�.Q&nJ Deputy Caerk to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WEL COUNTY, COLORADO 44-221-4�rltrlUl:� o �41,46. cam Consta ce L. H Bert Chairman hAi �a�a W. H. Webster, Pr Tem Pr axte Barbara J. Kirkmeyer Minutes - December 20, 1993 Page 5 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY. COLORADO DECEMBER 20, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley. Colorado, December 20, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld 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 Social Services meeting of December 20, 1993, 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 $377,680.06. Commissioner Webster moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. Let the minutes reflect 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. 1/0/11.4 Weld County Clerk to the Board By: Deputy Crk to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD, COUNTY. COLORADO Constance L. J1arbert, Chairman W. H. ster, Pro - Barbara J. Kir eyer RECORD OF PROCEEDINGS AGENDA Wednesday, December 22, 1993 TAPE 1193-47 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PUBLIC INPUT: COUNTY FINANCE OFFICER: BIDS: BUSINESS: NEW: PLANNING: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Approval of minutes of December 20, 1993 (Each individual is allowed a three -minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today: however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. 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.) 1) Warrants 1) Present sign machine (traffic graphics system) - Road and Bridge Department 1) Consider Memorandum of Agreement with Greeley Convention and Visitors Bureau as a recipient of Weld County General Fund Monies and authorize Chairman to sign 2) Consider appointing temporary Chairman for hearing scheduled on December 29, 1993 1) Consider Resolution re: Building Code and Zoning Violations - Haller, Grinde/B&B Family Trust, and Vargas 2) Consider Road Improvement and Maintenance Agreement with Waste Services Company and authorize Chairman to sign 3) Consider Closure and Post -Closure Performance Agreement for East Weld Sanitary Landfill 4) Consider accepting collateral concerning Private Road Maintenance Agreement and approving partial release of collateral - Pleasant View Acres Minor Subdivision 5) Consider accepting collateral concerning Private Road Maintenance Agreement and approving partial release of collateral - Orr SOCIAL SERVICES BOARD: ROLL CALL: Constance L. Harbert, Chairman W. H. Webster. Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of December 20, 1993 WARRANTS: Don Warden, County Finance Officer CONSENT AGENDA APPOINTMENTS: Dec 23 - HOLIDAY Dec 24 - HOLIDAY Dec 28 - Health Board Dec 28 - Communications Board Dec 30 - Local Planning Services Committee Dec 31 - HOLIDAY HEARINGS: COMMUNICATIONS: 9:00 AM 2:00 PM 12:00 PM Dec 29 - Change of Zone from A (Agricultural) to E (Estate), William and Charles Jerke 10:00 AM Jan 3 Hearing to consider increased fee schedule for fees collected by Department of Planning Services for processing and reviewing land -use permit applications 9:00 AM Jan 3 - Hearing to consider increased fee schedule for fees collected by Department of Planning Services for processing and reviewing building and electric permit applications 9:00 AM Jan 5 - Hearing to consider waiving 45 -day time requirement and renewal of 3.2% Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe 9:00 AM Jan 5 - Closure/Post-Closure Plan for Central Weld/Greeley-Milliken Landfill, Waste Services Corporation (cont. from 10/13/93) 10:00 AM Jan 5 - Special Review Permit for an accessory structure larger than 1,500 square feet on a lot in a subdivision in the A (Agricultural) Zone District, Gary and Dorothy Bjorklund 10:00 AM Jan 5 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District. Thomas G. and Beverly Trostel 10:00 AM Jan 10 - Show Cause Hearing to consider revocation of USA #540, Northern Colorado Brine, c/o Mike Cervi (cont. from 11/17/93) 10:00 AM Jan 12 - Hearing to consider renewal of Tavern Liquor License, with extended hours, for Helen and Isauro Chavez, dba El Rojo Lounge 9:00 AM Jan 12 - Special Review Permit for two communication towers over 70 feet in height in the A (Agricultural) Zone District, Steven M. London 10:00 AM Jan 12 - Special Review Permit for a brine water disposal facility in the A (Agricultural) Zone District, Conquest Oil Company 10:00 AM Jan 12 - Service Plan for Thompson Rivers Park and Recreation District, c/o John Perrott 10:00 AM Mar 2 - Show Cause Hearing. Judy Oakley (cont. from 09/22/93) 10:00 AM May 2 - Annual Meeting of Windsor Shores Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Antelope Hills Law Enforcement Authority 9:00 AM May 2 Annual Meeting of Beebe Draw Law Enforcement Authority 9:00 AM 1) June Gordon re: Preparole facility near Del Camino Continued on Page 2 of Consent Agenda Wednesday, December 22, 1993 Page 2 of Consent Agenda RESOLUTIONS: * 1) Approve Tax Abatement Petition from Miriam J. Bromley, Three Farms Corporation * 2) Action of Board concerning waiving 45 -day time requirement for renewal of 3.2% Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe * 3) Action of Board concerning renewal of 3.2Z Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe * 4) Approve Law Enforcement Service Agreement between Sheriff and Town of Keenesburg * 5) Approve Law Enforcement Service Agreement between Sheriff and Town of Severance * 6) Approve Law Enforcement Special Duty Agreement between Sheriff and valley High * 7) Approve Law Enforcement Service Agreement between Sheriff and Town of Mead * 8) Approve Law Enforcement Service Agreement between Sheriff and Town of Gilcrest * 9) Approve Amendment to Agreement for Sheriff's Office Medical Unit Service *10) Approve Fleet Maintenance Agreement with TECOM *11) Approve Memorandum of Agreement with Humane Society of Weld County as a recipient of Weld County General Fund Monies *12) Approve Memorandum of Agreement with Economic Development Action Partnership as a recipient of Weld County General Fund Monies *13) Approve Memorandum of Agreement with Weld County Senior Citizen Coordinators as a recipient of Weld County General Fund Monies *14) Approve Memorandum of Agreement with Schaefer Rehabilitation Center as a recipient of Weld County General Fund Monies *15) Approve Memorandum of Agreement with Weld Mental Health Center, Inc. as a recipient of Weld County General Fund Monies *16) Approve Memorandum of Agreement with Centennial Development Services, Inc. as a recipient of Weld County General Fund Monies *17) Approve 1994 Amount to be Paid for Intergovernmental Agreement with City of Greeley for Island Grove Park Management Services *18) Authorize purchase of phone system for Fort Lupton Office - IBM/ROLM *19) Approve reappointments to Emergency Medical Services Advisory Council *20) Approve reappointment to Weld/Larimer Loan Review Committee *21) Approve reappointment to Uniform Building Code Board of Appeals *22) Approve cancellation of uncollectible Ambulance Accounts for 1993, in the amount of $364,062.64 *23) Approve Certification of Levies and Revenues as of January 1, 1993 *24) Set hearing date for Thompson Rivers Park and Recreation District, c/o John Perrott * Signed this date Wednesday, December 22, 1993 w FORM 920 (8693) FETmON FOR AMTEUENT On REFUND OF TAXES Mug be flied In duplicate and all questions must be amtwrsd. Petitioners: Complete this side only. City or'w,. lb The Honorable Board of Commissioners of Colorado, Gentlemen: held The petition of Nov. 16, J Vri•U,:1 I )99a- 22 ,n, t 7 Miriam J. Bromley, Pres. Three Farms Corp. whose mailing address is: 6507 E. 104th Ave., Denver, Co. 80233 OW or sm. rte Coo. County SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL R 6041286 19979 PT SW4 14 1 67 lying S & E of Brantner ditch also known as tract 2 minor sub #1469-14--3-ms-3 (79A) (2R) respectfully requests that the taxes assessed against the above property for the years A.D. 19 �_ , 19 ` 2 , are erroneous, illegal, or due to error in valuation for the following reasons: Describe specifically the circumstances surrounding the incorrect value or tax, including owner's estimate of value. (Attach additional sheets if necessary) Overall property value decreased due to drilling and development of an oil well in 1985. Detrimental effects from these operations are: 1. Decreased crop production for an indeterminate period in areas where drilling and related operations occurred. 2. Long term loss of irrigated cropland converted to well sites, service roads, and tank batteries; 3. Requirement to allow access to production facilities as long as they produce; 4. increased difficulty in conducting farming operations due to the impediments caused by those facilities. This restriction to the full use and benefit of the surface will negatively impact desirability and marketability with a consequent reduction in the value of this parcel of land. 5. This parcel now has two oil wells, roads, etc. WELD CC!I?T( ASSESSr'R lti(;Ori•.;i;;1 11,J s rol H GREELEY, COW. 1991 Value Tax Orig.9170 $809.46 Abate. 380 33.54 Re. 8790 $775.92 1992 Value Tax 9170 $792.02 380 32.82 8790 $759.20 Therefore the petitioner requests that the taxes may be abated or refunded in the sum of $ OFF 1F 1 declare, under penalty of penury in the second degree that this petition, together with any accompanying exhibits or statements, has been examined by me and to the best of my knowledge, information and belief is true, correct and complete. v4 ri nr Rrnminy Nmion By Address 6507 F. 104th Ave., Denver, Co aytime phone number 452-8214 Every petition for abatement or refund filed pursuant to section 39-10-114 shall be acted upon pursuant to the provisions of this section by the board of county commissioners or the acvccor, as appropriate, within six months of the date of filing such petition. 39-1.113(1.7), C.R.S. �i�.S0�Da2lo de is .415; PETra4 ( 80233 93128.8 .csaaY • 0.nnr.0D—lrvr., W�`rDC. COLORADO November 23, 1993 Miriam 3. Bromley Three Farms Corporation 6507 E. 104th Avenue Denver, Colorado 80233 RE: SCHEDULE NUMBER R6041286 Dear Property Owner: CLERK TO THE BOARD P.O. BOX Ise GREELEY, COLORADO 80e32 (303)3564000 EXT. 4225 This is to advise you that the Board of Weld County Commissioners will hear your petition for tax abatement or refund on the property described as: 19979 PT SW4 14 1 67 lying S & E of Brantner ditch also known as tract 2 minor sub #1469 -14 -3 - ms -3 (79A) (2R). The meeting is scheduled for Monday,December 20, 1993, at 9:00 a.m., at which time you may be heard. The Assessor is recommending that the Board approve your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. r Weld County "Cllerk �tvoo the Board/ / By: 9S/`4—.c.� ✓/`% rte - Deputy Clerk to the Board& XC: Assessor - W. Lasell County Attorney 931288 FORM 920 () Pt,"I0N FOR A/ATEMENT OR REFUND OF TAXES Must be fled In duplicate and all questions must be atawered. Petitioners: Complete this side only. �...,...._v ova -am lb The Honorable Board of Commissioners of Colorado, Nov. 16, Weld ;23:-y72 'c•7 Gentlemen: - C! "r( The petition of Miriam J. Bromley, Pres. Three Farms Corp. wbose mailing address is: 6507 F. 104th Ave., Denver, Co. 80233 CM a'ram County 6m. Zip cod. SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL R 6041286 19979 PT SW4 14 1 67 lying S & E of Brantner ditch also known as tract 2 minor sub #1469 -14 -3 -ms -3 (79A) (2R) respectfully requests that the taxes assessed against the above property for the years A.D. 19 91 , 19 9? , are erroneous, illegal, or due to error in valuation for the following reasons: Describe specifically the circumstances surrounding the incorrect value or tax, including owner's estimate of value. (Attach additional sheets if necessary) Overall property value decreased due to drilling and development of an oil well in 1985. Detrimental effects from these operations are: 1. Decreased crop production for an indeterminate period in areas where drilling and related operations occurred. 2. Long term loss of irrigated cropland converted to well sites, service roads, and tank batteries; 3. Requirement to allow access to production facilities as long as they produce; 4. increased difficulty in conducting farming operations due to the impediments caused by those facilities. This restriction to the full use and benefit of the surface will negatively impact desirability and marketability with a consequent reduction in the value of this parcel of land. 5. This parcel now has two oil wells, roads, etc. WELD CC! I'!TV ASSESSir GREELEY, COLO. 1901 Value Tax orig. 9170 Abate. 380 Bel 8790 $809.46 33.54 $775.92 19 a' Value Tax 9170 $792.02 380 32.82 8790 $759.20 Therefore the petitioner requests that the taxes may be abated or refunded in the sum of S $6g aF I declare, under penalty of perjury in the second degree that this petition, together with any accompanying exhibits or statements, has been examined by me and to the best of my knowledge. information and belief is true, correct and complete. mi ri rim Cl Prnml cm/ M By L14.1, J Aar+�% //� Playtime phone number 452-8214 Everypetition for abatement or refund filed pursuant to section 39-10-114 shall be acted upon pursuant to the provisions of this section by the board of county commissioners or the assessor, as appropriate, within six months of the date of filing such petition. 39-1.113(1.7), C.R.S. 9311.38 Address 507 P. 704th Ave,, Denver, Co 80233 a ('fi : A5; P r?&Vek iaoali • Doom 00-Mo,q Complete Either Section I or Section II RESOLUTION OF COUNTY COMMISSIONERS Section I: In accordance with 39-1-113(1.5) C.R.S., the commissioners of County authorize the assessor to review petitions for abatement or refund and to settle by written mutual agreement any such petition for abatement or refund in an amount of one thousand dollars or less per tract, parcel, or lot of land or per schedule of personal property. County Commission Resolution # :The assessor and petitioner mutually agree to an assessed value of $ for total tax for the year(s) 19_ and an abatement/refund of $ Petitioner Signature Date Asses or's Signature Date If Section I is not complete and/or if petition is for more than $1,000, Section II must be completed. on II: Assessors's recommendation: approved; ❑ approved in part $ 0 denied for the following reasons) By: Assessor / Dep. Assessor WHEREAS, The County Commissioners of Weld County, of December , A.D 1993 , at which meeting there were present the following members: Chairman Con tance L. Harbert, W.H. Webster, Dale K. Hall, George E. Baxter, and Barbara J. Kirkmeyer notice of such meeting and an opportunity to be present having been given to the taxpayer and the Assessor of said County and said Assessor Warren Lasell being present and taxpayer Miriam Bromley, Pres. Three Farms Corp. (name not being present; and hemp State of Colorado, at a duly and lawfully called regular meeting held on the 20th WHEREAS. The said County Commissioners have carefully considered the within application, and are fully advised in relation thereto, NOW BE IT RESOLVED, That the Board concurs with the recommendation of (co ,rsmdo.ndter) the assessor and the petition be approved , and an abatement refund p11owed (wow .° Of dente) fu allowed d not be a.weN on an assessed valuation of $_380 (1991) for $33.54 1991 total tax for the year(s) 1991&92. 380 (1992) 32.3 1992) Chairman of Board of County STATE OF COLORADO, County of Weld T, Donald D. Warden , eutanyt ni Ea eff :.r Clerk of the Board of County Commissioners in and for the County of Weld State of Colorado, do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Weld County, now in my office, IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County, at Greeley, CEO , this _WS_ day of December A.D. 19 93 �J �w dent to the Board By L ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver, Colorado, 19 . The action of the Board of County Commissioners, relative to the within petition, is hereby 0 approved; ❑ approved in part $ 0 denied for the following reason(s) I Secretary Properly tax Administrator 921289 4§ WE�Yc COLORADO November 23, 1993 Miriam J. Bromley Three Farms Corporation 6507 E. 104th Avenue Denver. Colorado 80233 RE: SCHEDULE NUMBER R6041286 CLERK TO THE BOARD P.O. e0X 758 GREELEr, C0LORAD0a0e32 (303) 3584000 EXT. 4225 Dear Property Owner: This is to advise you that the Board of Weld County Commissioners will hear your petition for tax abatement or refund on the property described as: 19979 PT SW4 14 1 67 lying S & E of Brantner ditch also known as tract 2 minor sub #1469 -14 -3 - ms -3 (79A) (2R). The meeting is scheduled for Monday, December 20, 1993, at 9:00 a.m., at which time you may be heard. The Assessor is recommending that the Board approve your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Si:}gerely, Ddi rrv. r Weld County Clerk }toy the Board • By: f 4c )7 Deputy Clerk to the Boar XC: Assessor - W. Lasell County Attorney 931288 RESOLUTION RE: ACTION OF BOARD CONCERNING WAIVING TIME LIMIT CONCERNING RENEWAL OF 3.2Z BEER LICENSE - FLORINDA PESINA AND LUPE PESINA, DBA PESINA'S CAFE 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 the 6th day of December, 1993, the Board did receive an application from Florinda Pesina and Lupe Pesina, dba Pesina's Cafe, for renewal of a 3.2% Beer License, and WHEREAS, said application was submitted to the Board less than 45 days prior to the date of expiration, as required in Section 12-47-10&(1)(b), CRS, as amended, and WHEREAS, at a meeting on December 20, 1993, the Board deemed it advisable to set a hearing to determine whether there is good cause to waive said time requirement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that a hearing to determine whether there is good cause to waive the time requirement, as set forth in Section 12-47-106(1)(b), CRS, as amended, for the renewal request of Florinda Pesina and Lupe Pesina, dba Pesina's Cafe, for a 3.2% Beer License to sell fermented malt beverages, containing not more than 3.27 of alcohol by weight. for consumption on and off the premises only, be, and hereby is, set for January 5, 1994, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by t following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: crnaffiAi Deputerk to the Board APPROVED AS TO FORM: County Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO onstance L. a bert, Chairman W. H. Webster, Pr Tem -�- ge/7E. Baxter D41L,/ D/dal i4. Barbara J. Kirkmeyer 931289 LCOCOD. CC - So; i°eSr .O, Fitt; .rnurst RESOLUTION RE: ACTION OF BOARD CONCERNING RENEWAL OF 3.22 BEER LICENSE - FLORXNDA PESINA AND LUPE PESINA, DBA PESINA'S CAFE 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 the 6th day of December, 1993, the Board did receive an application from Florinda Pesina and Lupe Pesina. dba Pesina's Cafe, for renewal of a 3.2% Beer License, and WHEREAS, said application was submitted to the Board less than 45 days prior to the date of expiration, as required in Section 12-47-106(1)(b). CRS, as amended, and WHEREAS, at a meeting on December 20, 1993, the Board deemed it advisable to set a hearing to determine whether there is good cause to waive said time requirement, and WHEREAS, the Board also deemed it advisable to continue said request for renewal to January 5, 1994, at 9:00 a.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the request for renewal of a 3.2% Beer License to sell fermented malt beverages, containing not more than 3.27 of alcohol by weight. for consumption on and off the premises only, for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe, be, and hereby is, continued to January 5, 1994, at 9:00 a.m.. to allow the Board to consider whether there is good cause to waive the time requirement, as set forth in Section 12-47-106(1)(b). CRS, as amended. The above and foregoing Resolution was, on motion duly made and seconded, adopted by y41e following vgte on the 20th day of December. A.D., 1993. ATTEST: Weld County Clerk to the Board BY: • Deputy erk to the Board enkufro APPR• '.' AS TO FORM: ounty Attorn BOARD OF COUNTY COMMISSIONERS WEL,COUNTY, COLORADO onst$nce L. Harbert, Chairman arbara J. Kirkme r /Coco a ; „co; e° S/NA; 1c7 ; Seirsta 931292 RESOLUTION RE: APPROVE LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF KEENESBURG 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Keenesburg, commencing December 20, 1993, and ending December 31. 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Keenesburg 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 December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: diG 4,yhtfl) DeputClerk to the Board APPRQYED AS TO FORM: ounty Attotney BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO W. Barbara axte ert, Chairman /7CE�/C�C J J. Kirkmey r O7 ea.: SO; xteweSev/2G. 931297 LAW ENFORCEMENT SERVICE AGREEMENT THIS AGREEMENT. made and entered into this 22 day of November, 1993, by and between the COUNTY OF WELD and the WELD COUNTY SHERIFF, by and through the Board of County Commissioners of Weld County, hereinafter referred to as "County" and the TOWN OF KEENESBURG, hereinafter referred to as the "Town." WHEREAS, the Town is desirous of entering into an Agreement with the County for the performance of law enforcement services over and above the regular law enforcement service level provided by the County Sheriff; and WHEREAS, the County is willing to render such additional services and law enforcement protection on the terms and conditions set forth in this Agreement; and WHEREAS, such agreement are authorized by Section 29-1-203, C.R.S., and the Weld County Home Rule Charter, Article II, Section 2 - 3; and NOW, THEREFORE, for and in consideration of the mutual covenants, conditions. and promises contained herein, the parties hereto agree as follows: 1. SERVICES TO BE PROVIDED BY COUNTY The County, by and through the Weld County Sheriff, shall provide to Town, within its corporate limits, the additional law enforcement services of a Town Marshall as authorized by Section 31-4-306, C.R.S., and as hereinafter limited or expanded by this Agreement. Such services shall hereafter be referenced as "Town Marshal Services." A. Directly Committed Patrol Services The County will provide to Town patrol services directly committed to the Town according to a regular schedule mutually established by Town and County. This schedule shall be subject to modification from time to time by agreement of the parties. However, the Weld County Sheriff retains ultimate authority to reassign, at any time, any Sheriff's personnel performing this directly committed patrol service to law enforcement needs elsewhere throughout the County. In such case, the Sheriff, in his discretion, may provide any unfulfilled scheduled patrol service later in the same scheduled day. The Town shall be responsible for payment, pursuant to this Agreement, only for actual patrol services provided within the Town's corporate limits. B. Other Services As part of, or in addition to, the directly committed patrol services described above, County's Town Marshal Services to Town will include the following services to be performed within the Town's corporate limits: 1. Investigation and enforcement of Town Ordinance violations as set forth in this Agreement. 2. Investigation and enforcement of Colorado Statute violations. 3. Investigation of traffic accidents. 4. Crime analysis and management information. 5. Deployment to address specific community needs. 931297 6. Officer to the Municipal Court. So long as the Town has an established Municipal Court. the County will enforce the duly enacted Town Ordinance sections listed in Schedule A, attached hereto and incorporated herein by reference. The Town shall provide County with any and all amendments to these designated Ordinance sections immediately upon their enactment by Town. However, the Sheriff will not enforce these Town Ordinance section violations designated in Schedule A which carry penalties more severe than a petty offense as defined at Section 18-1-107. C.R.S. Such more serious offenses will be enforced by the Sheriff through the corresponding Colorado State Statutes in the County and District Courts of Weld County. C. Exceptions to Service The County will not impound, contain or transport animals -at -large or collect trash dumped or deposited in violation of the Town Ordinances in the absence of a separate written agreement for such services. D. Labor and Equipment The County shall furnish and supply all labor, supervision, training, equipment, communications facilities for dispatch, and all supplies necessary for the provision of the additional level of law enforcement services to Town set forth in this Agreement. The Town shall not be liable for the direct payment of salaries, wages or other compensation to County personnel performing the services set forth in this Agreement on behalf of the County. County shall provide the necessary worker's compensation coverage and unemployment compensation coverage for County's employees who are designated to fulfill the terms of this Agreement. In addition, County is responsible to pay the Federal and State Income Tax withholdings for all County employees designated to fulfill the terms of this Agreement. The standards and procedures for performance of the terms of this Agreement, the discipline of Sheriff's Deputies fulfilling the terms of this Agreement, and other matters incidental to the performance of the terms of this Agreement shall at all times remain exclusively vested in the Weld County Sheriff and not in the Town, its officers and agents. Generally, performance standards, procedures and discipline for those deputies performing the terms of this Agreement shall be consistent with the performance standards, procedures and discipline required of deputies providing service in unincorporated areas of Weld County. E. Monthly Report The Sheriff shall provide a monthly report to the Town detailing the dates, times of law enforcement and public service activities provided to the Town pursuant to this Agreement. An example of the format of and information contained in the monthly report is contained in Schedule B, attached hereto and incorporated herein by reference. F. Availability of Sheriff Upon the request of the Town Board, the Sheriff or his designee shall appear before the Town Board on one (1) occasion per month for purposes of administering this Agreement. Appearances by the Sheriff or his designee in excess of this one (1) appearance per 9,4.'71297 month will be assessed to the Town as hourly service at the hourly rate set forth below, in Section 6.A. C. County's Contact Person The Sheriff or his designee shall act as the County's Contact Person for purposes of the administration of this Agreement. Until further notice is received, the County's Contact Person shall be the individual named in Schedule C attached hereto and incorporated herein by reference. Any change in the County's Contact Person shall be effective upon ten (10) days advance written notice to the Town's Agreement Monitor, referenced in Section 2.C., below. The designated County Contact Person and the Town's Agreement Monitor shall work toward the common purpose of enhancing the effectiveness of law enforcement in the Town. It is understood that the Town's Agreement Monitor will forward all complaints or concerns from the Town in relation to this Agreement to the County's designated Contact Person. The County's designated Contact Person will make all reasonable efforts to respond to complaints and or concerns and to take prompt action to address the complaints or concerns. 2. SERVICES PROVIDED BY TOWN A. Municipal Court Town acknowledges that County's enforcement of the Town Ordinances attached to this Agreement in Schedule A is conditioned upon the Town establishing and maintaining a Municipal Court pursuant to the applicable provisions of the Town Ordinances, the Town Charter, the Constitution and laws of the State of Colorado and of the Constitution of the United States. B. Town Facilities Town agrees to provide at no cost to County liberal access to Town Hall facilities for administrative use such as interviews and completion of reports. C. Agreement Monitor In order to administer this Agreement effectively, the Town shall designate an Agreement Monitor. Until further notice is received, the Town's Agreement Monitor shall be the individual named in Schedule C, attached hereto and incorporated herein by reference. Any change in the Agreement Monitor shall be effective upon ten (10) days advance written notice to the County's Contact Person. The Agreement Monitor and the County's Contact Person shall work toward the common purpose of enhancing the effectiveness of law enforcement services in the Town. The Agreement Monitor shall forward all complaints or concerns from the Town in relation to this Agreement to the County Contact Person. The County Contact Person will make all reasonable efforts to respond to complaints and/or concerns and to take prompt action to address the complaints or concerns. 3. MISCELLANEOUS PROVISIONS A. Town Jail Town acknowledges that this Agreement in no way affects the Town's general Police Power to establish and erect a Town Jail. Town also acknowledges that this Agreement does not constitute the consent of the Board of County Commissioners of Weld County for the use of the Weld County Jail for the confinement and punishment of Town Ordinance offenders. See Sections 31-15-401(1)(j) and (k), C.R.S. 91297 B. Ordinance Fines Any and all fines collected as a result of violations of Town Ordinances shall be paid to the Town for uses to be determined by the Town. 4. AGREEMENT TERM This Agreement shall be effective upon final execution by the appropriate officers of both parties. The term of this Agreement shall be from the date of final execution to and until December 31. 1994 and shall be renewed automatically on a year-to-year basis thereafter unless sooner terminated by either party in writing served upon the other party no later than sixty (60) days prior to the expected date of termination. Any renewal of this Agreement shall be subject to changes in the hourly rate schedule as provided by the Weld County Sheriff's Office and which is set forth in Schedule C. County agrees to notify (Town ) (Contractor) of any expected changes in said rate schedule at least ninety (90) days prior to the annual renewal date hereof. 5. TERMINATION This Agreement may be unilaterally terminated by either party with or without cause by sixty (60) days written notice delivered to the other party in accordance with Section 7 "Notices," or as otherwise provided in this Agreement. 6. COST AND REIMBURSEMENT A. Contract Amount Except as otherwise provided in this Agreement, all services rendered to Town by County pursuant to the terms of this Agreement shall be billed to Town at the rate set forth in Schedule C attached hereto and incorporated herein by reference. The maximum cumulative total that Town may be billed for services during the term of this Agreement as set forth in Schedule C attached hereto and incorporated herein by reference. If this maximum cumulative total is depleted prior to the expiration of the term of this Agreement, County may, at its option, immediately terminate this Agreement and thereby render void all of County's obligations hereunder. B. Municipal County Appearances The Town will reimburse County for any required Municipal Court appearances by Sheriff's Deputies who are not otherwise performing scheduled directly committed patrol services. Each Municipal Court appearance by a Sheriff's Deputy shall be billed at least at the rate of two hours of deputy service time even if the appearance required less than two hours. If the appearance requires more than two hours, the Town will reimburse the County for the actual time of the appearance at the hourly rate specified in Section 6.A., above. C. Weld County Court and Weld District Court Appearances The Town will not be required to reimburse County for appearances by Weld Sheriff's Deputies in Weld County Court or Weld District Court even if the alleged violation occurred within the incorporated limits of the Town. D. Investigation and Prosecution Expenses The Town will not be required to reimburse County for time and expenses associated with the investigation and prosecution of 921297 violations of Colorado Statutes. However, Town will be required to reimburse County for actual time and related expenses associated with the investigation of Town Ordinance violations and administrative investigations, including, but not limited to, liquor licensing hearings. Reimbursement by Town to County will be at the hourly rate referenced above in Section 6.A. when time for such investigations is required in addition to the regularly scheduled directly committed patrol services. E. Billing Dates Within ten (10) days following the last day of a calendar month, the Weld County Sheriff will provide a written billing statement to Town supported by the monthly report described in Section 1.E., above. F. Town hereby agrees to pay each statement within forty five (45) days following the month for which these services are billed. If payment from Town is not received by the forty fifth (45) date, reference above, the Sheriff may, in his discretion, terminate all service under this Agreement. written notice of this immediate termination shall be provided by the Sheriff to the Town and to the Board of Weld County Commissioners pursuant to Section 7, below. 7. 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 listed in Schedule D, attached hereto and incorporated herein by reference, until such time as written notice of a change is received from the other party. Any notice so mailed and 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 may be provided to the Agreement Monitor or the County Contact Person. 8. RESPONSIBILITY FOR LEGAL PROCEEDINGS The Town shall be responsible for defending itself and its officers and employees in any civil action brought against the Town and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. Likewise. County shall be responsible for defending itself and its officers and employees in any civil action brought against the County and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. The Town and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the County, or any officer or employee thereof, arising out of the performance of this Agreement. Likewise, the County and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the Town, or any officer or employee thereof, arising out of the performance of the terms of this Agreement. 9. 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 relative to such enforcement, shall be strictly reserved to the Town and the County. and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person on this Agreement. It is the express intention of the Town and County that any entity, other than the Town or the County receiving services or benefits or who is otherwise 921297 affected by the performance of the terms of this Agreement. shall be deemed an incidental beneficiary only. 10. MODIFICATION AND BREACH This Agreement and the attached Schedules contain the entire Agreement and understanding between the parties and hereby supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. No modification, amendment, notation, renewal or other alteration of or to this Agreement and the attached Schedules shall be deemed valid or of any force or effect whatsoever, unless mutually agreed upon in writing by the parties. No breach of any term, provision or clause of this Agreement and the attached Schedules 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 to, or waiver of, a breach by the other, whether express or implied, shall not constitute a consent, 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. ATTEST: f�A Weld County Clerk' to the Board By:puty J/ N to t e oar APPROVED AS TO FORM: By: ATTEST: BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO TOWN OF KEENESBURG By: By: ui-whir !1� �&1 ayor APPROVED AS TO FORM: 931297 SCHEDULE A The Weld County Sheriff will enforce only the following listed Sections of the attached Ordinances of the Town: To uphold duties and functions of the type coming within the jurisdiction pursuant to Colorado Laws and Statues only. The Sheriff will not enforce any municipal code violations. SCHEDULE B The attached document is a sample of the Monthly Report Format to be provided by County to Town pursuant to this Agreement: To remain the same as past billings. 921297 SCHEDULE C 1. Until further notice is received, the County's Contact Person shall be: Mgr Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 46a9 2. Until further notice is received, the Town's Agreement Monitor shall be: Ronald Linnebur or Cheryl Jesser Mayor Town Clerk 140 S. Main St. 140 S. Main St. Keenesburg, Co. 80643 (732-4281) Keenesburg, Col (732-4281) 3. The hourly rate comprising the contract amount of this fiscal agreement shall be $30.00 per hour per Deputy. 4. The maximum cumulative total that the Town may be billed for service during the term of this fiscal agreement is $2,500 921297 SCHEDULE D 1. Any notice to County provided for in this Agreement shall be sent to: Mgr Kim Fliethman 910 10th Avenue Greeley. Colo 80631 356-4015 ext 4629 2. Any notice to Town provided for in this Agreement shall be sent to: Cheryl Jesser Town Clerk P.O. Box 312 Keenesburg, Colo. 80643 921297 RESOLUTION RE: APPROVE LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF SEVERANCE 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Severance, commencing December 20, 1993, and ending December 31, 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Severance 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 December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: L Deputy Clerk to the Board APPRO •: AS TO FORM: ounty ttorney BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO Constance L. H rbert. Chairman b) itttPT 2u - ix arbara J. Kirkmey r ,42 SOca LC; Jv ; sEveefiNCE 931298 LAW ENFORCEMENT SERVICE AGREEMENT THIS AGREEMENT, made and entered into this 22 day of November, 1993. by and between the COUNTY OF WELD and the WELD COUNTY SHERIFF, by and through the Board of County Commissioners of Weld County, hereinafter referred to as "County" and the TOWN OF SEVERANCE, hereinafter referred to as the "Town." WHEREAS, the Town is desirous of entering into an Agreement with the County for the performance of law enforcement services over and above the regular law enforcement service level provided by the County Sheriff; and WHEREAS, the County is willing to render such additional services and law enforcement protection on the terms and conditions set forth in this Agreement; and WHEREAS, such agreement are authorized by Section 29-1-203, C.R.S., and the Weld County Home Rule Charter. Article II, Section 2 - 3; and NOW, THEREFORE, for and in consideration of the mutual covenants, conditions, and promises contained herein, the parties hereto agree as follows: 1. SERVICES TO BE PROVIDED BY COUNTY The County, by and through the Weld County Sheriff, shall provide to Town, within its corporate limits, the additional law enforcement services of a Town Marshall as authorized by Section 31-4-306, C.R.S., and as hereinafter limited or expanded by this Agreement. Such services shall hereafter be referenced as "Town Marshal Services." A. Directly Committed Patrol Services The County will provide to Town patrol services directly committed to the Town according to a regular schedule mutually established by Town and County. This schedule shall be subject to modification from time to time by agreement of the parties. However, the Weld County Sheriff retains ultimate authority to reassign, at any time, any Sheriff's personnel performing this directly committed patrol service to law enforcement needs elsewhere throughout the County. In such case, the Sheriff, in his discretion, may provide any unfulfilled scheduled patrol service later in the same scheduled day. The Town shall be responsible for payment, pursuant to this Agreement, only for actual patrol services provided within the Town's corporate limits. B. Other Services As part of, or in addition to, the directly committed patrol services described above, County's Town Marshal Services to Town will include the following services to be performed within the Town's corporate limits: 1. Investigation and enforcement of Town Ordinance violations as set forth in this Agreement. 2. Investigation and enforcement of Colorado Statute violations. 3. Investigation of traffic accidents. 4. Crime analysis and management information. 5. Deployment to address specific community needs. 931248 6. Officer to the Municipal Court. So long as the Town has an established Municipal Court, the County will enforce the duly enacted Town Ordinance sections listed in Schedule A, attached hereto and incorporated herein by reference. The Town shall provide County with any and all amendments to these designated Ordinance sections immediately upon their enactment by Town. However, the Sheriff will not enforce these Town Ordinance section violations designated in Schedule A which carry penalties more severe than a petty offense as defined at Section 18-1-107, C.R.S. Such more serious offenses will be enforced by the Sheriff through the corresponding Colorado State Statutes in the County and District Courts of Weld County. C. Exceptions to Service The County will not impound, contain or transport animals -at -large or collect trash dumped or deposited in violation of the Town Ordinances in the absence of a separate written agreement for such services. D. Labor and Equipment The County shall furnish and supply all labor, supervision, training, equipment, communications facilities for dispatch, and all supplies necessary for the provision of the additional level of law enforcement services to Town set forth in this Agreement. The Town shall not be liable for the direct payment of salaries, wages or other compensation to County personnel performing the services set forth in this Agreement on behalf of the County. County shall provide the necessary worker's compensation coverage and unemployment compensation coverage for County's employees who are designated to fulfill the terms of this Agreement. In addition, County is responsible to pay the Federal and State Income Tax withholdings for all County employees designated to fulfill the terms of this Agreement. The standards and procedures for performance of the terms of this Agreement, the discipline of Sheriff's Deputies fulfilling the terms of this Agreement, and other matters incidental to the performance of the terms of this Agreement shall at all times remain exclusively vested in the Weld County Sheriff and not in the Town, its officers and agents. Generally. performance standards, procedures and discipline for those deputies performing the terms of this Agreement shall be consistent with the performance standards, procedures and discipline required of deputies providing service in unincorporated areas of Weld County. E. Monthly Report The Sheriff shall provide a monthly report to the Town detailing the dates, times of law enforcement and public service activities provided to the Town pursuant to this Agreement. An example of the format of and information contained in the monthly report is contained in Schedule B. attached hereto and incorporated herein by reference. F. Availability of Sheriff Upon the request of the Town Board, the Sheriff or his designee shall appear before the Town Board on one (1) occasion per month for purposes of administering this Agreement. Appearances by the Sheriff or his designee in excess of this one (1) appearance per 91298 month will be assessed to the Town as hourly service at the hourly rate set forth below, in Section 6.A. G. County's Contact Person The Sheriff or his designee shall act as the County's Contact Person for purposes of the administration of this Agreement. Until further notice is received, the County's Contact Person shall be the individual named in Schedule C attached hereto and incorporated nerein by reference. Any change in the County's Contact Person shall be effective upon ten (10) days advance written notice to the Town's Agreement Monitor. referenced in Section 2.C., below. The designated County Contact Person and the Town's Agreement Monitor shall work toward the common purpose of enhancing the effectiveness of law enforcement in the Town. It is understood that the Town's Agreement Monitor will forward all complaints or concerns from the Town in relation to this Agreement to the County's designated Contact Person. The County's designated Contact Person will make all reasonable efforts to respond to complaints and or concerns and to take prompt action to address the complaints or concerns. 2. SERVICES PROVIDED BY TOWN A. Municipal Court Town acknowledges that County's enforcement of the Town Ordinances attached to this Agreement in Schedule A is conditioned upon the Town establishing and maintaining a Municipal Court pursuant to the applicable provisions of the Town Ordinances, the Town Charter, the Constitution and laws of the State of Colorado and of the Constitution of the United States. B. Town Facilities Town agrees to provide at no cost to County liberal access to Town Hall facilities for administrative use such as interviews and completion of reports. C. Agreement Monitor In order to administer this Agreement effectively, the Town shall designate an Agreement Monitor. Until further notice is received, the Town's Agreement Monitor shall be the individual named in Schedule C, attached hereto and incorporated herein by reference. Any change in the Agreement Monitor shall be effective upon ten (10) days advance written notice to the County's Contact Person. The Agreement Monitor and the County's Contact Person shall work toward the common purpose of enhancing the effectiveness of law enforcement services in the Town. The Agreement Monitor shall forward all complaints or concerns from the Town in relation to this Agreement to the County Contact Person. The County Contact Person will make alI reasonable efforts to respond to complaints and/or concerns and to take prompt action to address the complaints or concerns. 3. MISCELLANEOUS PROVISIONS A. Town Jail Town acknowledges that this Agreement in no way affects the Town's general Police Power to establish and erect a Town Jail. Town also acknowledges that this Agreement does not constitute the consent of the Board of County Commissioners of Weld County for the use of the Weld County Jail for the confinement and punishment of Town Ordinance offenders. See Sections 31-15-401(1)(j) and (k), C.R.S. 931298 B. Ordinance Fines Any and all fines collected as a result of violations of Town Ordinances shall be paid to the Town for uses to be determined by the Town. 4. AGREEMENT TERM This Agreement shall be effective upon final execution by the appropriate officers of both parties. The term of this Agreement shall be from the date of final execution to and until December 31, 1994 and shall be renewed automatically on a year-to-year basis thereafter unless sooner terminated by either party in writing served upon the other party no later than sixty (60) days prior to the ex ected date of termination. Any renewal of this Agreement shall be subject to changes in the hourly rate schedule as provided by the Weld County Sheriff's Office and which is set forth in Schedule C. County agrees to notify (Town ) (Contractor) of any expected changes in said rate schedule at least ninety (90) days prior to the annual renewal date hereof. 5. TERMINATION This Agreement may be unilaterally terminated by either party with or without cause by sixty (60) days written notice delivered to the other party in accordance with Section 7 "Notices," or as otherwise provided in this Agreement. 6. COST AND REIMBURSEMENT A. Contract Amount Except as otherwise provided in this Agreement, all services rendered to Town by County pursuant to the terms of this Agreement shall be billed to Town at the rate set forth in Schedule C attached hereto and incorporated herein by reference. The maximum cumulative total that Town may be billed for services during the term of this Agreement as set forth in Schedule C attached hereto and incorporated herein by reference. If this maximum cumulative total is depleted prior to the expiration of the term of this Agreement, County may, at its option, immediately terminate this Agreement and thereby render void all of County's obligations hereunder. B. Municipal County Appearances The Town will reimburse County for any required Municipal Court appearances by Sheriff's Deputies who are not otherwise performing scheduled directly committed patrol services. Each Municipal Court appearance by a Sheriff's Deputy shall be billed at least at the rate of two hours of deputy service time even if the appearance required less than two hours. If the appearance requires more than two hours, the Town will reimburse the County for the actual time of the appearance at the hourly rate specified in Section 6.A., above. C. Weld County Court and Weld District Court Appearances The Town will not be required to reimburse County for appearances by Weld Sheriff's Deputies in Weld County Court or Weld District Court even if the alleged violation occurred within the incorporated limits of the Town. D. Investigation and Prosecution Expenses The Town will not be required to reimburse County for time and expenses associated with the investigation and prosecution of 921298 violations of Colorado Statutes. However, Town will be required to reimburse County for actual time and related expenses associated with the investigation of Town Ordinance violations and administrative investigations, including, but not limited to, liquor licensing hearings. Reimbursement by Town to County will be at the hourly rate referenced above in Section 6.A. when time for such investigations is required in addition to the regularly scheduled directly committed patrol services. E. Billing Dates Within ten (10) days following the last day of a calendar month, the Weld County Sheriff will provide a written billing statement to Town supported by the monthly report described in Section l.E., above. F. Town hereby agrees to pay each statement within forty five (45) days following the month for which these services are billed. If payment from Town is not received by the forty fifth (45) date, reference above, the Sheriff may, in his discretion, terminate all service under this Agreement. Written notice of this immediate termination shall be provided by the Sheriff to the Town and to the Board of Weld County Commissioners pursuant to Section 7, below. 7. 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 listed in Schedule D. attached hereto and incorporated herein by reference, until such time as written notice of a change is received from the other party. Any notice so mailed and 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 may be provided to the Agreement Monitor or the County Contact Person. 8. RESPONSIBILITY FOR LEGAL PROCEEDINGS The Town shall be responsible for defending itself and its officers and employees in any civil action brought against the Town and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. Likewise, County shall be responsible for defending itself and its officers and employees in any civil action brought against the County and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. The Town and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the County, or any officer or employee thereof, arisingout of the performance of this Agreement. Likewise, the County and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the Town, or any officer or employee thereof, arising out of the performance of the terms of this Agreement. 9. 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 relative to such enforcement, shall be strictly reserved to the Town and the County, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person on this Agreement. It is the express intention of the Town and County that any entity, other than the Town or the County receiving services or benefits or who is otherwise 901299 affected by the performance of the terms of this Agreement, shall be deemed an incidental beneficiary only. 10. MODIFICATION AND BREACH This Agreement and the attached Schedules contain the entire Agreement and understanding between the parties and hereby supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. No modification, amendment, notation, renewal or other alteration of or to this Agreement and the attached Schedules shall be deemed valid or of any force or effect whatsoever, unless mutually agreed upon in writing by the parties. No breach of any term, provision or clause of this Agreement and the attached Schedules 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 to, or waiver of, a breach by the other, whether express or implied, shall not constitute a consent, 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. ATTEST: Weld County Clerk to theBoard By By: Deputy a to the Board APPROVED AS TO FORM: By: ATTEST: By: own er e APPROVED AS TO FORM: By: <=:-Et.N sly Town Kttor BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO TOWN OF S,EVghtAier By: 4:0,10, or ayor 921298 SCHEDULE A The Weld County Sheriff will enforce only the following listed Sections of the attached Ordinances of the Town: To uphold duties and functions of the type coming within the jurisdiction pursuant to Colorado Laws and Statues only. The Sheriff will not enforce any municipal code violations. SCHEDULE B The attached document is a sample of the Monthly Report Format to be provided by County to Town pursuant to this Agreement: To remain the same as past billings. 921298 SCHEDULE C 1. Until further notice is received, the County's Contact Person shall be: Mgr Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Until further notice is received, the Town's Agreement Monitor shall be: 3. The hourly rate comprising the contract amount of this fiscal agreement shall be $30.00 per hour per Deputy. 4. The maximum cumulative total that the Town may be billed for service during the term of this fiscal agreement is Al`, 'oo. DO 921298 SCHEDULE D 1. Any notice to County provided for in this Agreement shall be sent to: Mgr Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Any notice to Town provided for in this Agreement shall be sent to: TOWN Of SEVERANCE P.O. BOX 122 SEVERANCE. COLORADO 80544 921298 RESOLUTION RE: APPROVE LAW ENFORCEMENT SPECIAL DUTY AGREEMENT BETWEEN SHERIFF AND VALLEY HIGH 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 Law Enforcement Special Duty Agreement between the Weld County Sheriff and Valley High, commencing December 20. 1993, and ending December 31, 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 Law Enforcement Special Duty Agreement between the Weld County Sheriff and Valley High 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 December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Q'd.erk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELSI,COUNTY, COLORADO �� .rel J24€€, Constance L.,Hasbert, Chairman Barbara J. Kirkm- er 931296 .56 CC : SO; Vny taco LAW ENFORCEMENT SPECIAL DUTY AGREEMENT THIS AGREEMENT, made and entered into this 22 day of November, 1993, by and between the COUNTY OF WELD AND THE WELD COUNTY SHERIFF, by and through the Board of County Commissioners of Weld County (hereinafter referred to as "County") and VALLEY HIGH, hereinafter referred to as "Contractor." WHEREAS, the Contractor is desirous of entering into an Agreement with the County for the performance of law enforcement special duty services over and above the regular law enforcement service level provided by the County Sheriff; and WHEREAS, the County is willing to render such special duty services and law enforcement protection on the terms and conditions set forth in this Agreement; and WHEREAS, such agreements are authorized by Section 30-11- 101(1)(d), C.R.S., and the Weld County Home Rule Charter, article III, Section 3-8(4)(m), as amended. NOW, THEREFORE, for and in consideration of the mutual covenants, conditions and promises contained herein, the parties hereto agree as follows: I. SERVICES TO BE PROVIDED BY COUNTY A. Special Duty Deputy Services The Weld County Sheriff shall provide special duty deputy services to Contractor to the extent and manner set forth below: 1. Upon notice by Contractor to the County Contact Person, pursuant to Section II, A. below of Contractor's need for special duty deputy services the County Contact Person shall determine the number of special duty deputies to be assigned to the event. The County Contact Person shall also determine which personnel to assign to the event. 2. Special duty deputy services shall encompass only those duties and functions of a peace officer, as defined by Colorado statutes and/or by the commission granted by the Weld County Sheriff to the assigned individual deputy sheriff. An assigned deputy shall be responsible only for the enforcement of ordinances and laws of a city, Weld County, or the State of Colorado. The assigned deputies' authority shall not extend to the Page 1 of 9 Pages 131,214 enforcement of rules and regulations made by Contractor except to the extent that such rules and regulations require conduct in compliance with such ordinances and laws. 3. Upon arrival at a specified event, the assigned deputy(ies) shall contact the Contractor Contact Person or the designated on -site official in charge of the event to verify the commencement of special duty deputy services. At the completion of the event assignment, the assigned deputy(ies) shall contact the Contractor Contact Person or the designated on -site official in charge of the event to verify the termination of services and to confirm the total time of special duty deputy services rendered for the event. B. Labor and Equipment The County shall furnish and supply all labor, supervision, training, equipment, communications facilities for dispatch, and all supplies necessary for the provision of the additional level of law enforcement services to Contractor set forth in this Agreement. The Contractor shall not be liable for the direct payment of salaries, wages or other compensation to county personnel performing the services set forth in this Agreement on behalf of the County. County shall provide the necessary worker's compensation coverage and unemployment compensation coverage for County's employees who are designated to fulfill the terms of this Agreement. In addition, County is responsible to pay the Federal and State Income Tax withholdings for all County employees designated to fulfill the terms of this Agreement. The standards and procedures for performance of the terms of this Agreement, the discipline of Sheriff's Deputies fulfilling the terms of this Agreement, and other matters incidental to the performance of the terms of this Agreement shall at all times remain exclusively vested in the Weld County Sheriff and not in the Contractor, its officers and agents. Generally, performance standards, procedures and discipline for those deputies shall be consistent with the performance standards, procedures and discipline required of deputies providing service in unincorporated areas of Weld County. C. County's Contact Person The Sheriff or his designee shall act as the County's Contact Person for purposes of the administration of this Agreement. Until further notice is received, the Page 2 of 9 Pages 931296 County's Contact Person shall be the individual named in Schedule A attached hereto and incorporated herein by reference. Any change in the County's Contact Person shall be effective upon ten (10) days advance written notice to the Contractor's Contact Person referenced in Section II. C., below. The designated County Contact Person and the Contractor's Contact Person shall work toward the common purpose of enhancing the effectiveness of the special duty deputy services. It is understood that the Contractor's Contact Person will forward all complaints or concerns from the Contractor in relation to this Agreement to the County's designated Contact Person. The County's designated Contact Person will make all reasonable efforts to respond to complaints and/or concerns and to take prompt action to address the complaints or concerns. II. SERVICES PROVIDED BY CONTRACTOR A. Contractor shall notify County Contact Person at least 15 days prior to the occurrence of the event requiring special duty deputy services. Such notice shall provide the date, time, and place where the event will be held. In addition, the Contractor shall provide a description of the event and the number of persons expected to attend the event together with an identification of any special areas of concern which may affect the extent or nature of special duty deputy services to be provided. In addition, the notice shall specify whether the Contractor's Contact Person will be the on -site official in charge of the event. If not, the notice shall specifically state the identity of such on -site official in charge. B. Contractor shall cooperate with the assigned deputies at the event by making its employees and agents available to sign a complaint or to serve as witness in applicable circumstances. C. Contractor Contact Person In order to administer this Agreement effectively, the Contractor shall designate a Contact Person. Until further notice is received, the Contractor's Contact Person shall be the individual named in Schedule A, attached hereto and incorporated herein by reference. Any change in the Contractor's Contact Person shall be effective upon then (10) days advance written notice to the County's Contact Person.. The Contractor's Contact Person and the County's Contact Person shall work toward the common purpose of enhancing the effectiveness of the special duty deputy services. The Contractor Contact Page 3 of 9 Pages 921296 Person shall forward all complaints or concerns from the Contractor in relation to this Agreement to the County Contact Person. The County Contact Person will make all reasonable efforts to respond to complaints and/or concerns and to take prompt action to address the complaints or concerns. III. AGREEMENT TERM This Agreement shall be effective upon final execution by the appropriate officers of both parties. The term of this Agreement shall be from the date of final execution to and until December 31, 1994 and shall be renewed automatically on a year-to-year basis thereafter unless sooner terminated by either party in writing served upon the other party no later than sixty (60) days prior to the expected date of termination. Any renewal of this Agreement shall be subject to changes in the hourly rate schedule as provided by the Weld County Sheriff's Office and which is set forth in Schedule C. County agrees to notify (Contractor) of any expected changes in said rate schedule at least ninety (90) days prior to the annual renewal date hereof. IV. TERMINATION This Agreement may be unilaterally terminated by either party with or without cause by sixty (60) days written notice delivered to the other party in accordance with Section VI. "Notices," or as otherwise provided in this Agreement. V. COST AND REIMBURSEMENT A. Contract Amount Except as otherwise provided in this Agreement, all services rendered to Contractor by County pursuant to the terms of this Agreement shall be billed to Contractor at the rate set forth in schedule C, attached hereto and incorporated herein by reference. B. Billing Dates Within ten (10) days following the last day of a calendar month, the Weld County Sheriff will provide a written billing statement to Contractor. Contractor hereby agrees to pay each statement within forty five (45) days following the month for which these services are billed. If payment from Contractor is not received by the forty fifth (45) date, referenced above, the Sheriff may, in his discretion, terminate all service under this Agreement. Written notice of this immediate termination shall be provided by the Sheriff to the Contractor and to Page 4 of 9 Pages 931296 the Board of Weld County Commissioners pursuant to Section VI., below. VI. 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 listed in Schedule B, attached hereto and incorporated herein by reference, until such time as written notice of a change is received from the other party. 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 may be provided to the Contractor Contact Person or the County Contact Person. VII. RESPONSIBILITY FOR LEGAL PROCEEDINGS The Contractor shall be responsible for defending itself and its officers and employees in any civil action brought against the Contractor and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. Likewise, County shall be responsible for defending itself and its officers and employees in any civil action brought against the County and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. The Contractor and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the County, or any officer or employee thereof, arising out of the performance of this Agreement. Likewise, the County and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the Contractor or any officer or employee thereof, arising out of the performance of the terms of this Agreement. VIII.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 relative to such enforcement, shall be strictly reserved to the Contractor and the County, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person on this Agreement. It is the express intention of the Contractor and County that any entity other than the Contractor or the County receiving services or benefits or who is otherwise affected by the performance of the terms of this Agreement, shall be deemed an incidental beneficiary only. Page 5 of 9 Pages 921296 IX. MODIFICATION AND BREACH This Agreement and the attached Schedules contain the entire Agreement and understanding between the parties and hereby supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. No modification, amendment, notation, renewal or other alteration of or to this Agreement and the attached Schedules shall be deemed valid or of any force or effect whatsoever, unless mutually agreed upon in writing by the parties. No breach of any term, provision or clause of this Agreement and the attached Schedules 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 to, or waiver of, a breach by the other, whether express or implied, shall not constitute a consent, waiver of, or excuse for any other different or subsequent breach. XI. 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. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO By: APPROVE S TO FORM: By: L rf/jr-1 ounty Attorne Contractor SUBSCR ED AND SWORN TO b re me this Jo? day 1993, by cL5 ThUCE.�F/�� WITNESS my hand and official seal. My commission expires: (9Cummss;onJanuwi Page 6 of 9 Pages 931296 SCHEDULE A 1. Until further notice is received, the County's Contact Person shall be: Mgr Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Until further notice is received, the Contractor's Contact Person shall be: Cont a or Page 7 of 9 Pages 921296 SCHEDULE 8 1. Any notice to County provided for in this Agreement shall be sent to: Mgr Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Any notice to Contractor provided for in this Agreement shall be sent to: Page 8 of 9 Pages 921296 SCHEDULE C 1. The hourly rate comprising the contract amount of this Agreement shall be $30.00 per hour per deputy assigned to the event. Page 9 of 9 Pages 93129S RESOLUTION RE: APPROVE LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF MEAD 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Mead, commencing December 20, 1993. and ending December 31, 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Mead 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 December. A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy lerk to the Board APPROVED AS TO FORM: ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Harbert, Chairman PrrTem _ C �(9erecl l ec : ,So; MET 931294 •-1.• 3i473 LAW ENFORCEMENT SERVICE AGREEMENT im THIS AGREEMENT, made and entered into this 19 day of Nov between the COUNTY OF WELD and the WELD COUNTY SHERIFF, by and roulrthe Bo of County Commissioners of Weld County, hereinafter referred to :County% the TOWN OF MEAD, hereinafter referred to as the "Town." O£CZ27,t' WHEREAS, the Town is desirous of entering into an Agreement with the County for the performance of law enforcement services over and above the regular law enforcement service level provided by the County Sheriff; and WHEREAS, the County is willing to render such additional services and law enforcement protection on the terms and conditions set forth in this Agreement; and ?), O6 end Z !reerog N1 _r „Cgyi; y an¢1 WHEREAS, such agreement are authorized by Section 29-1-203, C.R.S., and the Weld County Home Rule Charter, Article II, Section 2 - 3; and NOW, THEREFORE, for and in consideration of the mutual covenants, conditions, and promises contained herein, the parties hereto agree as follows: 1. SERVICES TO BE PROVIDED BY COUNTY The County, by and through the Weld County Sheriff, shall provide to Town, within its corporate limits, the additional law enforcement services of a Town Marshall as authorized by Section 31-4-306, C.R.S., and as hereinafter limited or expanded by this Agreement. Such services shall hereafter be referenced as "Town Marshal Services." A. Directly Committed Patrol Services The County will provide to Town patrol services directly committed to the Town according to a regular schedule mutually established by Town and County. This schedule shall be subject to modification from time to time by agreement of the parties. However, the Weld County Sheriff retains ultimate authority to reassign, at any time, any Sheriff's personnel performing this directly committed patrol service to law enforcement needs elsewhere throughout the County. In such case, the Sheriff, in his discretion, may provide any unfulfilled scheduled patrol service later in the same scheduled day. The Town shall be responsible for payment, pursuant to this Agreement, only for actual patrol services provided within the Town's corporate limits. B. Other Services As part of, or in addition to, the directly committed patrol services described above, County's Town Marshal Services to Town will include the following services to be performed within the Town's corporate limits: 1. Investigation and enforcement of Town Ordinance violations as set forth in this Agreement. 2. Investigation and enforcement of Colorado Statute violations. 3. Investigation of traffic accidents. 4. Crime analysis and management information. 5. Deployment to address specific community needs. 9312S♦ 6. Officer to the Municipal Court. So long as the Town has an established Municipal Court, the County will enforce the duly enacted Town Ordinance sections listed in Schedule A, attached hereto and incorporated herein by reference. The Town shall provide County with any and all amendments to these designated Ordinance sections immediate) upon their enactment by Town. However, the Sheriff will not enforce ythese Town Ordinance section violations designated in Schedule A which carry penalties more severe than a petty offense as defined at Section 18-1-107. C.R.S. Such more serious offenses will be enforced by the Sheriff through the corresponding Colorado State Statutes in the County and District Courts of Weld County. C. Exceptions to Service The County will not impound, contain or transport animals -at -large or collect trash dumped or deposited in violation of the Town Ordinances in the absence of a separate written agreement for such services. D. Labor and Equipment The County shall furnish and supply all labor, supervision, training, equipment, communications facilities for dispatch, and all supplies necessary for the provision of the additional level of law enforcement services to Town set forth in this Agreement. The Town shall not be liable for the direct payment of salaries, wages or other compensation to County personnel performing the services set forth in this Agreement on behalf of the County. County shall provide the necessary worker's compensation coverage and unemployment compensation coverage for County's employees who are designated to fulfill the terms of this Agreement. In addition, County is responsible to pay the Federal and State Income Tax withholdings for all County employees designated to fulfill the terms of this Agreement. The standards and procedures for performance of the terms of this Agreement, the discipline of Sheriff's Deputies fulfilling the terms of this Agreement, and other matters incidental to the performance of the terms of this Agreement shall at all times remain exclusively vested in the Weld County Sheriff and not in the Town, its officers and agents. Generally, performance standards, procedures and discipline for those deputies performing the terms of this Agreement shall be consistent with the performance standards, procedures and discipline required of deputies providing service in unincorporated areas of Weld County. E. Monthly Report The Sheriff shall provide a monthly report to the Town detailing the dates, times of law enforcement and public service activities provided to the Town pursuant to this Agreement. An example of the format of and information contained in the monthly report is contained in Schedule B. attached hereto and incorporated herein by reference. F. Availability of Sheriff Upon the request of the Town Board, the Sheriff or his designee shall appear before the Town Board on one (1) occasion per month for purposes of administering this Agreement. Appearances by the Sheriff or his designee in excess of this one (1) appearance per 931294 month will be assessed to the Town as hourly service at the hourly rate set forth below, in Section 6.A. G. County's Contact Person The Sheriff or his designee shall act as the County's Contact Person for purposes of the administration of this Agreement. Until further notice is received, the County's Contact Person shall be the individual named in Schedule C attached hereto and incorporated herein by reference. Any change in the County's Contact Person shall be effective upon ten (10) days advance written notice to the Town's Agreement Monitor, referenced in Section 2.C., below. The designated County Contact Person and the Town's Agreement Monitor shall work toward the common purpose of enhancing the effectiveness of law enforcement in the Town. It is understood that the Town's Agreement Monitor will forward all complaints or concerns from the Town in relation to this Agreement to the County's designated Contact Person. The County's designated Contact Person will make all reasonable efforts to respond to complaints and or concerns and to take prompt action to address the complaints or concerns. 2. SERVICES PROVIDED BY TOWN A. Municipal Court Town acknowledges that County's enforcement of the Town Ordinances attached to this Agreement in Schedule A is conditioned upon the Town establishing and maintaining a Municipal Court pursuant to the applicable provisions of the Town Ordinances, the Town Charter, the Constitution and laws of the State of Colorado and of the Constitution of the United States. B. Town Facilities Town agrees to provide at no cost to County liberal access to Town Hall facilities for administrative use such as interviews and completion of reports. C. Agreement Monitor In order to administer this Agreement effectively. the Town shall designate an Agreement Monitor. Until further notice is received, the Town's Agreement Monitor shall be the individual named in Schedule C, attached hereto and incorporated herein by reference. Any change in the Agreement Monitor shall be effective upon ten (10) days advance written notice to the County's Contact Person. The Agreement Monitor and the County's Contact Person shall work toward the common purpose of enhancing the effectiveness of law enforcement services in the Town. The Agreement Monitor shall forward all complaints or concerns from the Town in relation to this Agreement to the County Contact Person. The County Contact Person will make all reasonable efforts to respond to complaints and/or concerns and to take prompt action to address the complaints or concerns. 3. MISCELLANEOUS PROVISIONS A. Town Jail Town acknowledges that this Agreement in no way affects the Town's general Police Power to establish and erect a Town Jail. Town also acknowledges that this Agreement does not constitute the consent of the Board of County Commissioners of Weld County for the use of the Weld County Jail for the confinement and punishment of Town Ordinance offenders. See Sections 31-15-401(1)(5) and (k), C.R.S. 921294 B. Ordinance Fines Any and all fines collected as a result of violations of Town Ordinances shall be paid to the Town for uses to be determined by the Town. 4. AGREEMENT TERM This Agreement shall be effective upon final execution by the appropriate officers of both parties. The term of this Agreement shall be from the date of final execution to and until December 31, 1994 and shall be renewed automatically on a year-to-year basis thereafter unless sooner terminated by either party in writing served upon the other party no later than sixty (60) days prior to the expected date of termination. Any renewal of this Agreement shall be subject to changes in the hourly rate schedule as provided by the Weld County Sheriff's Office and which is set forth in Schedule C. County agrees to notify (Town ) (Contractor) of any expected changes in said rate schedule at least ninety (90) days prior to the annual renewal date hereof. 5. TERMINATION This Agreement may be unilaterally terminated by either party with or without cause by sixty (60) days written notice delivered to the other party in accordance with Section 7 "Notices," or as otherwise provided in this Agreement. 6. COST AND REIMBURSEMENT A. Contract Amount Except as otherwise provided in this Agreement, all services rendered to Town by County pursuant to the terms of this Agreement shall be billed to Town at the rate set forth in Schedule C attached hereto and incorporated herein by reference. The maximum cumulative total that Town may be billed for services during the term of this Agreement as set forth in Schedule C attached hereto and incorporated herein by reference. If this maximum cumulative total is depleted prior to the expiration of the term of this Agreement, County may, at its option, immediately terminate this Agreement and thereby render void all of County's obligations hereunder. B. Municipal County Appearances The Town will reimburse County for any required Municipal Court appearances by Sheriff's Deputies who are not otherwise performing scheduled directly committed patrol services. Each Municipal Court appearance by a Sheriff's Deputy shall be billed at least at the rate of two hours of deputy service time even if the appearance required less than two hours. If the appearance requires more than two hours, the Town will reimburse the County for the actual time of the appearance at the hourly rate specified in Section 6.A., above. C. Weld County Court and Weld District Court Appearances The Town will not be required to reimburse County for appearances by Weld Sheriff's Deputies in Weld County Court or Weld District Court even if the alleged violation occurred within the incorporated limits of the Town. D. Investigation and Prosecution Expenses The Town will not be required to reimburse County for time and expenses associated with the investigation and prosecution of 92-1294 reimburse County for actual time and related expenses associated with the investigation of Town Ordinance violations and administrative investigations, including, but not limited to, liquor licensing hearings. Reimbursement by Town to County will be at the hourly rate referenced above in Section 6.A. when time for such investigations is required in addition to the regularly scheduled directly committed patrol services. E. Billing Dates Within ten (10) days following the last day of a calendar month, the Weld County Sheriff will provide a written billing statement to Town supported by the monthly report described in Section S.E., above. F. Town hereby agrees to pay each statement within forty five (45) days following the month for which these services are billed. If payment from Town is not received by the forty fifth (45) date, reference above, the Sheriff may, in his discretion, terminate all service under this Agreement. Written notice of this immediate termination shall be provided by the Sheriff to the Town and to the Board of Weld County Commissioners pursuant to Section 7, below. 7. 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 listed in Schedule D, attached hereto and incorporated herein by reference, until such time as written notice of a change is received from the other party. Any notice so mailed and 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 may be provided to the Agreement Monitor or the County Contact Person. 8. RESPONSIBILITY FOR LEGAL PROCEEDINGS The Town shall be responsible for defending itself and its officers and employees in any civil action brought against the Town and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. Likewise, County shall be responsible for defending itself and its officers and employees in any civil action brought against the County and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. The Town and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the County, or any officer or employee thereof, arising out of the performance of this Agreement. Likewise, the County and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the Town, or any officer or employee thereof, arising out of the performance of the terms of this Agreement. 9. 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 relative to such enforcement, shall be strictly reserved to the Town and the County, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person on this Agreement. It is the express intention of the Town and County that any entity, other than the Town or the County receiving services or benefits or who is otherwise 931294 ATTEST: Weld County Clerk to_the Boar By: Deputy e 1. V YII C� ��a APPROVED AS TO FORM: ATTEST: APPROVED AS TO FORM: own Attorney affected by the performance of the terms of this Agreement, shall be deemed an incidental beneficiary only. 10. MODIFICATION AND BREACH This Agreement and the attached Schedules contain the entire Agreement and understanding between the parties and hereby supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. No modification, amendment, notation, renewal or other alteration of or to this Agreement and the attached Schedules shall be deemed valid or of any force or effect whatsoever, unless mutually agreed upon in writing by the parties. No breach of any term, provision or clause of this Agreement and the attached Schedules 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 to, or waiver of, a breach by the other, whether express or implied, shall not constitute a consent, 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. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO By. 'na rperson /2//93 TOWN OF "repel Mayor 921294 SCHEDULE A The Weld County Sheriff will enforce only the following listed Sections of the attached Ordinances of the Town: Section 2 - Offenses Against Property Section 3 - Offenses Against Person Section 4 - Offenses Against Public Peace. Order and Decency Section 5 - Offenses Against Government Section 6 - Offenses Involving Firearms and Weapons Section 7 - Offenses Relating to Minors Section 8 - Miscellaneous Offenses Chapter 19. Section 1 - Model Traffic code in its entirely 921294 SCHEDULE B The attached document is a sample of the Monthly Report Format to be provided by County to Town pursuant to this Agreement: To remain the same as past billing and Administrative Reports. 921294 SCHEDULE C 1. Until further notice is received, the County's Contact Person shall be; Manager Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Until further notice is received, the Town's Agreement Monitor shall be: r / 77/e7 -2 -let t- Sre [katQmN 1G`747" 3. The hourly rate comprising the contract amount of this fiscal agreement shall be $30.00 per hour per Deputy. 4. The maximum cumulative total that the Town may b, billed for service during the term of this fiscal agreement is ,47 2 CJ doO.OO . 921294 SCHEDULE D 1. Any notice to County provided for in this Agreement shall be sent to: Manager Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Any notice to Town provided for in this Agreement shall be sent to: //leoo/ 70 C/ee fS� 6x6 Ait,4, 1 Co 20 Ssi2_ 91294 RESOLUTION RE: APPROVE LAW ENFORCEMENT SERVICE AGREEMENT BETWEEN SHERIFF AND TOWN OF GILCREST 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Gilcrest, commencing December 20. 1993. and ending December 31, 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 Law Enforcement Service Agreement between the Weld County Sheriff and the Town of Gilcrest 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 December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: LJ%Cddr,,l- Le,/o a IN Deputy lerk to the Board APPROV i AS TO FORM: ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO arbert, Chairman A -Tem Barbara J. Kir. -yer Sa; 6-11 el 931295 • LAW ENFORCEMENT SERVICE AGREEMENT THIS AGREEMENT, made and entered into this 22 day of November, 1993, by and between the COUNTY OF WELD and the WELD COUNTY SHERIFF, by and through the Board of County Commissioners of Weld County, hereinafter referred to as "County" and the TOWN OF GILCREST, hereinafter referred to as the "Town." WHEREAS, the Town is desirous of entering into an Agreement with the County for the performance of law enforcement services over and above the regular law enforcement service level provided by the County Sheriff; and WHEREAS, the County is willing to render such additional services and law enforcement protection on the terms and conditions set forth in this Agreement; and WHEREAS, such agreement are authorized by Section 29-1-203, C.R.S., and the Weld County Home Rule Charter, Article II, Section 2 - 3; and NOW, THEREFORE, for and in consideration of the mutual covenants, conditions, and promises contained herein, the parties hereto agree as follows: 1. SERVICES TO BE PROVIDED BY COUNTY The County, by and through the Weld County Sheriff, shall provide to Town, within its corporate limits, the additional law enforcement services of a Town Marshall as authorized by Section 31-4-306, C.R.S., and as hereinafter limited or expanded by this Agreement. Such services shall hereafter be referenced as "Town Marshal Services." A. Directly Committed Patrol Services The County will provide to Town patrol services directly committed to the Town according to a regular schedule mutually established by Town and County. This schedule shall be subject to modification from time to time by agreement of the parties. However, the Weld County Sheriff retains ultimate authority to reassign, at any time, any Sheriff's personnel performing this directly committed patrol service to law enforcement needs elsewhere throughout the County. In such case, the Sheriff, in his discretion, may provide any unfulfilled scheduled patrol service later in the same scheduled day. The Town shall be responsible for payment, pursuant to this Agreement, only for actual patrol services provided within the Town's corporate limits. B. Other Services As part of. or in addition to, the directly committed patrol services described above, County's Town Marshal Services to Town will include the following services to be performed within the Town's corporate limits: 1. Investigation and enforcement of Town Ordinance violations as set forth in this Agreement. 2. Investigation and enforcement of Colorado Statute violations. 3. Investigation of traffic accidents. 4. Crime analysis and management information. 5. Deployment to address specific community needs. 931295 6. Officer to the Municipal Court. So long as the Town has an established Municipal Court, the County will enforce the duly enacted Town Ordinance sections listed in Schedule A, attached hereto and incorporated herein by reference. The Town shall provide County with any and all amendments to these designated Ordinance sections immediately upon their enactment by Town. However, the Sheriff will not enforce these Town Ordinance section violations designated in Schedule A which carry penalties more severe than a petty offense as defined at Section 18-1-107, C.R.S. Such more serious offenses will be enforced by the Sheriff through the corresponding Colorado State Statutes In the County and District Courts of Weld County. C. Exceptions to Service The County will not impound, contain or transport animals -at -large or collect trash dumped or deposited in violation of the Town Ordinances in the absence of a separate written agreement for such services. D. Labor and Equipment The County shall furnish and supply all labor, supervision, training, equipment, communications facilities for dispatch, and all supplies necessary for the provision of the additional level of law enforcement services to Town set forth in this Agreement. The Town shall not be liable for the direct payment of salaries, wages or other compensation to County personnel performing the services set forth in this Agreement on behalf of the County. County shall provide the necessary worker's compensation coverage and unemployment compensation coverage for County's employees who are designated to fulfill the terms of this Agreement. In addition. County is responsible to pay the Federal and State Income Tax withholdings for all County employees designated to fulfill the terms of this Agreement. The standards and procedures for performance of the terms of this Agreement, the discipline of Sheriff's Deputies fulfilling the terms of this Agreement, and other matters incidental to the performance of the terms of this Agreement shall at all times remain exclusively vested in the Weld County Sheriff and not in the Town, its officers and agents. Generally, performance standards, procedures and discipline for those deputies performing the terms of this Agreement shall be consistent with the performance standards, procedures and discipline required of deputies providing service in unincorporated areas of Weld County. E. Monthly Report The Sheriff shall provide a monthly report to the Town detailing the dates, times of law enforcement and public service activities provided to the Town pursuant to this Agreement. An example of the format of and information contained in the monthly report is contained in Schedule B, attached hereto and incorporated herein by reference. F. Availability of Sheriff Upon the request of the Town Board, the Sheriff or his designee shall appear before the Town Board on one (1) occasion per month for purposes of administering this Agreement. Appearances by the Sheriff or his designee in excess of this one (1) appearance per 921295 month will be assessed to the Town as hourly service at the hourly rate set forth below, in Section 6.A. C. County's Contact Person The Sheriff or his designee shall act as the County's Contact Person for purposes of the administration of this Agreement. Until further notice is received, the County's Contact Person shall be the individual named in Schedule C attached hereto and incorporated herein by reference. Any change in the County's Contact Person shall be effective upon ten (10) days advance written notice to the Town's Agreement Monitor, referenced in Section 2.C., below. The designated County Contact Person and the Town's Agreement Monitor shall work toward the common purpose of enhancing the effectiveness of law enforcement in the Town. It is understood that the Town's Agreement Monitor will forward all complaints or concerns from the Town in relation to this Agreement to the County's designated Contact Person. The County's designated Contact Person will make all reasonable efforts to respond to complaints and or concerns and to take prompt action to address the complaints or concerns. 2. SERVICES PROVIDED BY TOWN A. Municipal Court Town acknowledges that County's enforcement of the Town Ordinances attached to this Agreement in Schedule A is conditioned upon the Town establishing and maintaining a Municipal Court pursuant to the applicable provisions of the Town Ordinances, the Town Charter, the Constitution and laws of the State of Colorado and of the Constitution of the United States. B. Town Facilities Town agrees to provide at no cost to county liberal access to Town Hall facilities for administrative use such as interviews and completion of reports. C. Agreement Monitor In order to administer this Agreement effectively, the Town shall designate an Agreement Monitor. Until further notice is received, the Town's Agreement Monitor shall be the individual named in Schedule C, attached hereto and incorporated herein by reference. Any change in the Agreement Monitor shall be effective upon ten (10) days advance written notice to the County's Contact Person. The Agreement Monitor and the County's Contact Person shall work toward the common purpose of enhancing the effectiveness of law enforcement services in the Town. The Agreement Monitor shall forward all complaints or concerns from the Town in relation to this Agreement to the County Contact Person. The County Contact Person will make all reasonable efforts to respond to complaints and/or concerns and to take prompt action to address the complaints or concerns. 3. MISCELLANEOUS PROVISIONS A. Town Jail Town acknowledges that this Agreement in no way affects the Town's general Police Power to establish and erect a Town Jail. Town also acknowledges that this Agreement does not constitute the consent of the Board of County Commissioners of Weld County for the use of the Weld County Jail for the confinement and punishment of Town Ordinance offenders. See Sections 31-15-401(1)(j) and (k), C.R.S. 921295 B. Ordinance Fines Any and all fines collected as a result of violations of Town Ordinances shall be paid to the Town for uses to be determined by the Town. 4. AGREEMENT TERM This Agreement shall be effective upon final execution by the appropriate officers of both parties. The term of this Agreement shall be from the date of final execution to and until December 31, 1994 and shall be renewed automatically on a year-to-year basis thereafter unless sooner terminated by either party in writing served upon the other party no later than sixty (60) days prior to the expected date of termination. Any renewal of this Agreement shall be subject to changes in the hourly rate schedule as provided by the Weld County Sheriff's Office and which is set forth in Schedule C. County agrees to notify (Town ) (6ontraei.oa-) of any expected changes in said rate schedule at least ninety (90) days prior to the annual renewal date hereof. 5. TERMINATION This Agreement may be unilaterally terminated by either party with or without cause by sixty (60) days written notice delivered to the other party in accordance with Section 7 "Notices," or as otherwise provided in this Agreement. 6. COST AND REIMBURSEMENT A. Contract Amount Except as otherwise provided in this Agreement, all services rendered to Town by County pursuant to the terms of this Agreement shall be billed to Town at the rate set forth in Schedule C attached hereto and incorporated herein by reference. The maximum cumulative total that Town may be billed for services during the term of this Agreement as set forth in Schedule C attached hereto and incorporated herein by reference. If this maximum cumulative total is depleted prior to the expiration of the term of this Agreement, County may, at its option, immediately terminate this Agreement and thereby render void all of County's obligations hereunder. B. Municipal County Appearances The Town will reimburse County for any required Municipal Court appearances by Sheriff's Deputies who are not otherwise performing scheduled directly committed patrol services. Each Municipal Court appearance by a Sheriff's Deputy shall be billed at least at the rate of two hours of deputy service time even if the appearance required less than two hours. If the appearance requires more than two hours, the Town will reimburse the County for the actual time of the appearance at the hourly rate specified in Section 6.A., above. C. Weld County Court and Weld District Court Appearances The Town will not be required to reimburse County for appearances by Weld Sheriff's Deputies in Weld County Court or Weld District Court even if the alleged violation occurred within the incorporated limits of the Town. D. Investigation and Prosecution Expenses The Town will not be required to reimburse County for time and expenses associated with the investigation and prosecution of 321295 violations of Colorado Statutes. However, Town will be required to reimburse County for actual time and related expenses associated with the investigation of Town Ordinance violations and administrative investigations, including, but not limited to, liquor licensing hearings. Reimbursement by Town to County will be at the hourly rate referenced above in Section 6.A. when time for such investigations is required in addition to the regularly scheduled directly committed patrol services. E. tilling Dates Within ten (10) days following the last day of a calendar month. the Weld County Sheriff will provide a written billing statement to Town supported by the monthly report described in Section 1.E., above. F. Town hereby agrees to pay each statement within forty five (45) days following the month for which these services are billed. If payment from Town is not received by the forty fifth (45) date, reference above, the Sheriff may, in his discretion, terminate all service under this Agreement. Written notice of this immediate termination shall be provided by the Sheriff to the Town and to the Board of Weld County Commissioners pursuant to Section 7, below. 7. 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 listed in Schedule D, attached hereto and incorporated herein by reference, until such time as written notice of a change is received from the other party. Any notice so mailed and 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 may be provided to the Agreement Monitor or the County Contact Person. 8. RESPONSIBILITY FOR LEGAL PROCEEDINGS The Town shall be responsible for defending itself and its officers and employees in any civil action brought against the Town and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. Likewise, County shall be responsible for defending itself and its officers and employees in any civil action brought against the County and its officers and employees by any person claiming injury and damages as a result of the performance of this Agreement. The Town and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors, or omissions of the County, or any officer or employee thereof, arising out of the performance of this Agreement. Likewise, the County and its officers and employees shall not be deemed to assume any liability for intentional or negligent acts, errors or omissions of the Town, or any officer or employee thereof, arising out of the performance of the terms of this Agreement. 9. 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 relative to such enforcement, shall be strictly reserved to the Town and the County, and nothing contained in this Agreement shall give or allow any claim or right of action whatsoever by any other person on this Agreement. It is the express intention of the Town and County that any entity, other than the Town or the County receiving services or benefits or who is otherwise_ 921295 ATTEST: affected by the performance of the terms of this Agreement, shall be deemed an incidental beneficiary only. 10. MODIFICATION AND BREACH This Agreement and the attached Schedules contain the entire Agreement and understanding between the parties and hereby supersedes any other agreements concerning the subject matter of this transaction, whether oral or written. No modification, amendment, notation, renewal or other alteration of or to this Agreement and the attached Schedules shall be deemed valid or of any force or effect whatsoever, unless mutually agreed upon in writing by the parties. No breach of any term, provision or clause of this Agreement and the attached Schedules 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 to, or waiver of, a breach by the other, whether express or implied, shall not constitute a consent, 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. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO Weld County Clerk to the Board � By: to the Board�Chairperson APPROVED AS TO FORM: By: m•rney y� rneY l l'27?.2793 TOWN OF G/L.G&S%7 ATTEST: By: own er APPROVED AS TO FORM: By: Town Attorney By:4_u7�,r� 321.195 SCHEDULE A The Weld County Sheriff will enforce only the following listed Sections of the attached Ordinances of the Town: Model Traffic code, in its entirely Article Section Offense I 7-1 (3) Littering All general offenses in Chapter 20 of the Municipal Code, except; Article Secion Offense IV 10-62 Pollution of Streets ✓ 10-83 False Alarms ✓ 10-84 Storage of Flammable Liquids ✓ 10-85 Explosives ✓ 10-88 Fraud by Checks VIII 10-144 Truancy 92,1rc".2S SCHEDULE B The attached document is a sample of the Monthly Report Format to be provided by County to Town pursuant to this Agreement: To remain the same as past billing and Administrative Reports. 921295 SCHEDULE C 1. Until further notice is received, the County's Contact Person shall be: Mgr Kim Fliethman 910 10th Avenue Greeley. Colo 80631 356-4015 ext 4629 2. Until further notice is received, the Town's Agreement Monitor shall be: 3. The hourly rate comprising the contract amount of this fiscal agreement shall be $30.00 per hour per Deputy. 4. The maximum cumulative total that the Town may be billed for service during the term of this fiscal agreement is 92129S SCHEDULE D 1. Any notice to County provided for in this Agreement shall be sent to: Mgr Kim Fliethman 910 10th Avenue Greeley, Colo 80631 356-4015 ext 4629 2. Any notice to Town provided for in this Agreement shall be sent to: 321aj.s RESOLUTION RE: APPROVE AMENDMENT TO AGREEMENT FOR SHERIFF'S OFFICE 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 the Weld County Sheriff's Office Medical Unit Service between Preferred Correctional Medical Team. Inc. and Weld County, Colorado, commencing January 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 the Weld County Sheriff's Office Medical Unit Service between Preferred Correctional Medical Team, Inc. and Weld County, Colorado, 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 December, A.D., 1993. ATTEST: Weld County �Clerk � ttooy�the /-Board BY: Lail D%vI-/'_'// ll�.(drci Deputy erk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD,COUNTY, COLORADO Constance L. Harberf, Chairman I(_ Dale K. Hall � 4-< 7 itelfi 1i1. arbara J. Kirkmeyer Pro-Tem 931299 Se'oesII ea: So; Re.; Ft; PCntSc. AMENDMENT TO AGREEMENT FOR WELD COUNTY SHERIFF OFFICE'S MEDICAL UNIT SERVICE THIS AMENDMENT, dated for reference purposes only the 31st day of December, 1993 is made and entered into by and between the board of County Commissioners of Weld County ("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") September 11, 1988; and WHEREAS, pursuant to Paragraphs VI and XVIII of the Agreement, the parties may renew and renegotiate the payment provision of the Agreement prior to the commencement of the new term for the following year; and WHEREAS, the Sheriff of Weld County desires the Agreement be renewed and has negotiated the following changes, subject to approval if the Board of County Commissioners. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, County and Provider agree to the following: 1. The term of the Agreement is hereby renewed and shall commence January 1, 1994, and continue to and including December 31, 1994. 2. The monthly payment amount of $30,000.00 is hereby adjusted to $32,000.00 for the period January 1 through December 31, 1994. 3. The Agreement, as amended hereby, shall remain in full force and effect through December 31, 1994. IN WITNESS WrEREOF, the parties hereto have executed this Amendment this (-10U day of DflntAtli, 1993. -1- 91299 ATTEST: Weld County Clerk to the Board By: Deputy Clerk WELD COUNTY, COLORADO, BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY Chair Undersheriff Sherif PRFAFERRED CORRECTIONAL MEDICAL TEAM, INC. Assistant Secretary b2,207193 (ate date.. President and CEO -2- 921299 Date: To: From: Subject: W H B COMPANIES, INC. 14001 E. Ili£f Avenue, Suite 101 Aurora, Colorado 80014-1424 (303) 745-9295 (303) 745-9305 FAX • Preferred Correctional Medical Provider, Inc. • Preferred Correctional Medical Services, Inc. • Preferred Correctional Medical 'ear, Inc • Preferred Correctional Medical Team of WY, Inc • Preferred Health Care Personnel, Inc • W H B Companies Real Estate, Inc November 12, 1993 Sheriff Ed Jordon Bill Boldon AMENDMENT FOR MEDICAL SERVICES CONTRACT Enclosed please find tvo copies of the amendment for medical services for the term of January 1, 1994 to December 31, 1994. Please sign and return one copy back to our office at your earliest opportunity. Thank you. WHB RESOLUTION RE: APPROVE FLEET MAINTENANCE AGREEMENT WITH TECOM 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 Fleet Maintenance Agreement between TECOM and Weld County, Colorado, commencing January 1, 1994. and ending in thirty-six (36) months, 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 Fleet Maintenance Agreement between TECOM and Weld County, 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 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Cork to the Board APPROVED --AS TO FORM: County Attoziney BOARD OF COUNTY COMMISSIONERS WEI,p, COUNTY, COLORADO Consta arbara J. Kirkme er 931300 FGoG32, ee: 4. / N), recer/ FLEET MAINTENANCE AGREEMENT THIS AGREEMENT is made and entered into this J 3 ')_ day of AP organized and existing under and by virtue of the laws of the state of Texas, hereinafter referred to as "Contractor," and Weld county, by and through the Board of County Commissioners of Weld County, a political subdivision of the state of Colorado, hereinafter referred to as "County." camber , 1993, by and between Tecom, a corporation WITNESSETH: WHEREAS, the goals of County procurement include reduction of the overall fleet maintenance cost, improvement of fleet availability, and improvement of services offered to those departments which use fleet vehicles; and WHEREAS, Contractor desires to perform under this Agreement In such a manner as to fully accomplish said goals; and WHEREAS, Contractor represents that it has authorized and empowered the individual executing this Agreement to bind and to obligate said Contractor. NOW, THEREFORE, In consideration of the covenants and agreements hereinafter set forth, it is mutually agreed as follows: 1 931300 Section 1 - Status It is expressly agreed and understood that Contractor is in all respects an independent contractor as to the work and that the Contractor is in no respect an agent, servant, or employee of the County. All employees of the Contractor shall work exclusively for the Contractor and shall not be considered employees of the County, nor shall they be eligible for County benefits. This Agreement specifies the work to be done by the Contractor, but the method utilized to accomplish the work shall be the responsibility of the Contractor. The County shall designate a contracting officer, who shall serve as the County representative in matters relating to this Agreement. Section 2 - Subcontracting The Contractor may subcontract services to be performed hereunder with the prior approval of the County which shall not unreasonably withhold approval. No such approval will be construed as making the County party of, or to, such subcontract, nor shall approval be construed as subjecting the County to liability and obligation under this Agreement; and despite such subcontracting, the County shall deal through the Contractor and subcontractors will be dealt with as workmen and representatives of the Contractor. 2 931370 Section 3 - Facilities County shall provide to Contractor, at the cost of one dollar ($1.00) per year, the fleet management garage owned by the County and located at 1399 Seventeenth Street, Greeley, Colorado, and all County and City of Greeley -owned equipment, tools, and furniture located therein. Said garage, equipment, tools, and furniture shall hereinafter be referred to as "Facilities." Contractor agrees not to use the Facilities for work on vehicles or equipment which are not owned or leased by County. Upon taking possession of said Facilities, Contractor shall provide to County an itemized receipt of all said equipment, tools, and furniture therein. County agrees to provide water, gas, electricity, and telephone service for said Facilities at no charge to Contractor. Contractor shall be responsible for the cost of all long distance telephone service, except for those charges which are directly related to the management and maintenance of the County fleet. Contractor agrees that any additional equipment acquired for performance of this Agreement after County approval shall become the property of County. said additionally -acquired equipment shall be charged to County. County agrees to repair, maintain, and/or renovate the Facilities as determined necessary by County due to degrading conditions. Contractor agrees to inform County of degrading 3 941300 conditions. Contractor agrees, upon completion of performance, to return the Facilities to the County in similar condition as it was provided to Contractor, except for normal wear and depreciation. Contractor agrees to provide interior janitorial maintenance, housekeeping supplies, and minor preventive maintenance of overhead doors, lifts, cranes, washing equipment and compressors, and light bulb replacement. Contractor shall provide the bulk of the vehicle/equipment maintenance work, which is contemplated by this Agreement, at County's location. Section 4 - Preventive Maintenance Contractor and County agree to develop and to implement a preventive maintenance program, hereinafter referred to as "PM," in accordance with recognized, sound fleet management practices. At a minimum, said PM program shall consist of those standards as described and listed in Appendix "A" herein. Contractor agrees to provide written notification to user departments during the month preceding any scheduled PM. The County agrees to immediately notify Contractor to arrange for an alternate appointment if the user department is unable to deliver the scheduled vehicle at the specified time. Contractor agrees to schedule PM services in accordance with an appropriate usage base. County agrees that each fuel servicing station or user department shall furnish odometer and hour meter readings to Contractoron all 4 9213'''0 County -owned vehicles and equipment which are a part of the Agreement fleet, as described and listed in Appendix "B" herein, or which may be added to said fleet and this Agreement by modification as a result of vehicle replacement or new appropriations. Contractor agrees to conduct, within the first six (6) months of this Agreement, an initial PM inspection and repair of all vehicles and equipment for the purpose of fleet assessment and bringing the fleet up to mutually -agreed -upon acceptable maintenance standards. The PM program also shall include PM services on -site for heavy construction equipment, trailers, and non -motorized equipment which are not suitable for over -the -road travel. Section 5 - Repairs Contractor agrees to seek County approval for repairs which are estimated to exceed $500 for light duty and $1,000 for heavy duty vehicles. Contractor agrees to provide written recommendation to the County for equipment replacement when Contractor determines that replacement is more cost effective than repair. Contractor agrees to provide emergency service calls. Contractor agrees to provide an on -site emergency service for vehicles or equipment which cannot be dispatched to the Facilities. If towing a vehicle or equipment to the Facilities for repair is 9213^0 feasible, on -site service shall not be required. Contractor agrees to provide priority service to emergency vehicles under an established repair -priority system which shall be subject to approval and modification by County. Said priority system and emergency vehicle categorization shall be mutually agreed upon by Contractor and County. Contractor agrees to provide a "quick fix" function for minor repairs which require less than one hour to perform when the vehicle operator chooses to wait for the service. Contractor agrees to administer all warranties associated with management of the County fleet. Should a dispute arise between Contractor and the manufacturer as to the definition of warranty work, Contractor agrees to provide the required repair service and, in such event, County agrees to reimburse Contractor for said repairs should Contractor be unsuccessful with its efforts to enforce the warranty. Contractor agrees to correct, at no cost to County, any service which is necessary because of mechanic error. The following standards shall be the basis upon which repair is determined to be substandard: Work Performed Engine Overhaul Transmission exchange Allowable Frequency 12 months or 12,000 miles 6 months or 6,000 miles 6 94.113P.. 0 Tune-up General Repair Electrical components Other 90 days or 4,000 miles 90 days or 4,000 miles 90 days or 4,000 miles 90 days or 4,000 miles Contractor agrees to arrange for and to manage outside repairs for services which cannot be performed in-house because of cost or lack of appropriate tools or equipment. Contractor agrees to coordinate with County as to what may be accomplished in-house versus outside. Contractor agrees to receive and to place all applicable insignia and license plates on all new vehicles which are added to the fleet. Contractor further agrees to remove all insignia and license plates from all vehicles which are to be removed from the fleet and sold. Installation or removal of items which are not provided for in this Agreement shall be considered under target. Contractor agrees to prepare a work order for all vehicle/ equipment body repairs and maintenance, to include damages as a result of accidents. Contractor agrees to obtain three (3). competitive bids for body repairs, painting, and maintenance which are required because of accidents. County agrees that the cost of said body repair and maintenance invoices are not included in and shall be over and above Contractor's estimated budget as set forth in Section 18, below, and shall be paid for in total by County. 7 921300, Section 6 - Vehicular Services contractor agrees to notify user departments by telephone if a vehicle is expected to be in the Facilities for more than 24 hours. County agrees to provide fuel service for all vehicles and equipment. Section 7 - Parts Contractor agrees to provide all parts, materials, supplies, oils and lubricants, and services other than those specifically identified as County furnished as may be required to perform under this Agreement. Contractor agrees to utilize used parts only when all other sources have been exhausted and then only with written authorization from County. Contractor agrees to procure brand - name, quality parts which meet or exceed manufacturer standards and specifications. contractor agrees to seek County approval before introducing new product lines. contractor agrees to document all vehicle and equipment maintenance and repair actions on an authorized work order. Contractor agrees to record all parts, materials, supplies, and services on said work orders. Contractor agrees to maintain the parts inventory on the basis of anticipated consumption, availability, dollar values, and quantity -purchase savings. 8 921370 Contractor shall purchase active parts from inventories which are currently maintained for the performance of repair and PM services for said fleet. In such event, Contractor and County shall conduct a joint physical inventory prior to purchase. Said purchase shall not include inactive or obsolete parts. Cost of said purchase shall be mutually agreed upon by the parties. All parts shall be stored at county's location. Upon completion of performance or termination of this Agreement, County or the incoming contractor shall purchase from Contractor, at cost, all active parts within said inventory. Section 8 - Reporting Contractor agrees to provide and to maintain the hardware and software for a permanent, detailed, automated record system for each vehicle and vehicle category. Contractor agrees to maintain all records and data pertaining to the performance of this Agreement. Contractor further agrees to maintain one set of complete records on -site at county's location. County shall reserve the right to audit said on -site records at any reasonable time. County shall provide to Contractor, at the start of this Agreement term, the currently maintained historical data on each individual vehicle or item of equipment. Contractor agrees to maintain a complete set of service manuals for each type of vehicle, equipment, or unit. County agrees to reimburse Contractor for the cost of ordering any manuals which are missing during the start of performance under this Agreement. 9 9213f* A hard copy history folder shall be maintained by Contractor for each vehicle. This folder shall contain, in chronological order, all work orders generated on the vehicle. The folder shall also contain the vehicle's make, model, year, and serial number along with invoice information. All files shall be considered County property. Upon prior notice to Contractor's Site Manager, Contractor shall provide to county's authorized representative(s), at all reasonable times, access to all electronic and hard data, books, records, correspondence, instructions, plans, drawings, receipts, vouchers, and memoranda of every description, and shall provide to the authorized representative(s) cost verification for work. All records shall be considered open records under Colorado state law. Contractor agrees to provide to County for a period of 180 days after expiration of this Agreement, for audit or review, access to all Contractor records pertaining to this Agreement. Contractor agrees to provide to County by noon each weekday a daily report of the maintenance activities for the previous day. Contractor a summary Contractor shall provide to County by noon on Monday of each week of maintenance activities for the previous week. shall also provide to County, no later than the 10th day of each month, a management report which shall contain complete information covering the maintenance activities for the previous month. Contractor agrees to provide an annual report to County which shall certify the description, serial number, cost, and date of purchase of any equipment purchased for County under this Agreement and for any equipment which was traded, sold, or 10 921.400, otherwise disposed of during the previous year. Contractor further agrees to include in said annual report a complete end -of -the -year operating data/costs per unit, sorted by department, and a certified statement of Contractor's financial condition. At a minimum, Contractor's reporting system shall consist of those requirements as described and listed in Appendix C herein. Section 9 - Invoicing Contractor and County agree that this Agreement shall be a time and material agreement. County agrees that Contractor shall issue a monthly invoice to County which represents Contractor's time plus actual parts. Contractor and County agree that the following are reimbursable items to be paid by County and are not included in and shall be over and above Contractor's estimated budget: • Costs for repairs, including body repair and painting, due to abuse, vandalism, or accident. • Parts to repair vehicles damaged because of accidents. • Fuel. • Cost of additional County -directed work. • Capital expenditures - those items which cost more than $1,000.00 and which extends the useful life of the vehicle more than two years. • County auditing expense. • Changes of more than 5 percent in the size or mix of the fleet as identified in the Appendix attached hereto. 11 931300 . • Facilities Maintenance - Interiors, exteriors, and infrastructures and equipment repairs, excluding interior janitorial maintenance. • County -directed overtime labor and other extraordinary expenses for emergencies. County agrees to pay each approved invoice in full within thirty (30) calendar days of receipt of said invoice. County further agrees to notify Contractor in writing within fourteen (14) calendar days of receipt of the invoice should County question approval of any item thereon. In such event, Contractor shall submit to County verification data for all amounts claimed. Section 10 - Other Services Contractor agrees to provide fleet maintenance as required by County during natural disasters or other emergency conditions. In such event, County agrees that the cost for these emergency services provided are not included in and shall be over and above Contractor's estimated budget as set forth in Section 18, below. In such event, County agrees that Contractor's labor hoursexpended in support of emergency services which exceed normal work hours shall be billed to County at actual cost. Contractor agrees to assist County in preparing purchase specifications, and verification thereof upon delivery, for additional or replacement vehicles and service equipment. 12 92,31 U. Contractor further agrees to assist County with inspection and assessments of used vehicles and equipment under consideration for purchase or lease. Contractor agrees to operate County's location during the hours of 6 a.m. to 10 p.m., Monday through Friday each week with the exception of county holidays. Contractor agrees to provide on - call personnel to respond to emergency services and additional work directed by County. Contractor agrees to perform such additional directed work as authorized by County. County agrees that such additional directed work is not included in and shall be over and above Contractor's estimated budget set forth in Section 18, below. County further agrees that additional directed work shall be billed to County at actual cost. In the event of accident, abuse, or fire affecting any County vehicle or equipment, Contractor agrees to ensure that complete technical investigations are conducted in order to provide support data to County. Contractor agrees to comply with all local, state, and federal laws regulating the disposal of hazardous waste. Contractor further agrees to dispose of all Contractor -generated waste materials and to indemnify, defend, and hold County harmless against any claim or liability arising from Contractor's violation 13 9"1n0 of any hazardous waste disposal regulation. Section 11 - Staffing County agrees that contractor shall have the right to select or to terminate Contractor's employees. Selection of the site manager shall require joint approval of County and Contractor; however, said site manager shall be considered the employee of Contractor. County further agrees that Contractor shall determine those benefits to be provided to Contractor's employees. Contractor agrees to staff fifteen (15) employees at County's location. Section 12 - Performance Contractor agrees that should County fail to require Contractor to perform any provision herein said failure shall not affect County's right to enforce said performance thereafter. Prior to performance under this Agreement, Contractor agrees to furnish to county a performance bond in the amount of Seven Hundred Sixty -Three thousand One Hundred Three Dollars ($763,103). County agrees to provide a release of said performance bond to Contractor within fifteen (15) days of the expiration of this Agreement. 14 ,+,g, 9y1a( . It is agreed that in no event shall either County or Contractor be liable or responsible to each other or to any other persons due to any stoppage or delay in work herein provided for, where such stoppages or delays result from acts of God, fire, ware, legal or equitable proceedings, or any other cause which is not within the control of County and/or Contractor. Section 13 - Insurance Contractor agrees to obtain and to keep in full force and effect, until termination or expiration of this Agreement, the following insurance coverage with an insurance company licensed and qualified to do business in the state of Colorado as evidenced by a certificate of insurance to be provided to County: • Worker's Compensation - statutory limits ($1,000,000 each occurrence) • Comprehensive .General Liability - $1,000,000 per occurrence, $1,000,000 aggregate for bodily injury and $1,000,000 per occurrence, and $1,000,000 aggregate for property damage. • Garage Keepers Liability - $1,000,000 each occurrence, $1,000,000 aggregate for bodily injury liability, and $1,000,000 each occurrence for property damage. "Weld County, Colorado, by and through the Board of County Commissioners of Weld county and its employees" shall be named as 15 sfl.s fo "additional insureds" in said certificate of insurance. Contractor agrees to indemnify, defend, and hold the County, by and through the Board of County Commissioners of Weld County and its employees, harmless against all claims of liability by third parties for injuries, death, or loss or damage to property arising out of Contractor's performance under this Agreement with exception of claims resulting from the negligence of County. Contractor agrees to provide to County written notice sixty (60) days in advance of cancellation or material change in insurance policy herein required. Section 14 - Regulatory Compliance Contractor agrees to comply with all applicable federal, state, county, and local laws, rules, or regulations in effect at the time of execution of this Agreement. The parties agree that later -enacted laws, rules, or regulations may require modification of this Agreement. Contractor agrees to indemnify, defend, and hold harmless County, by and through the Board of County Commissioners of Weld County and its employees, against any claim or liability arising from Contractor's violation of any such applicable laws, regulations, ordinances, orders, or decrees. Section 15 - Penalty Deduction and Incentives Contractor and County agree to the performance standards and 16 92,13n..0 applicable penalties to be computed and paid quarterly as set forth in Appendix D. County agrees that DOWNTIME as used in Appendix C is the total number of operational hours that a vehicle or unit of equipment is unavailable for use due to a need for unscheduled or preventive maintenance. DOWNTIME shall be computed as follows: Total number of hours vehicle/equipment is not available for use. Total number of hours vehicle/equipment is normally scheduled for use during Monday through Friday. (Said list of scheduled hours shall be provided to Contractor by County at the beginning of performance of this Agreement.) County agrees that DOWNTIME shall begin upon Contractor's immediate verification, after notification by County, of need for repair which renders the unit unavailable for use. County agrees that repairs which do not render a vehicle/equipment inoperable or unsafe shall be considered deferred maintenance and shall not impact DOWNTIME. DOWNTIME shall end upon notification by Contractor that vehicle/equipment is available for pick-up. Section 16 - Term of Agreement County agrees that the duration of this Agreement shall be thirty-six (36) months beginning January 1, 1994. County further 17 92,13x0 agrees that this Agreement, at County's option, is renewable at the end of its term for three (3) additional two-year periods. Prior to expiration of this Agreement, County and Contractor shall negotiate mutually acceptable billing rates and Cost Target. A new Cost Target shall be negotiated each year. With the exception of labor, escalation of the approved budget for the ensuing year shall not exceed the Cost/Price Index (CPI) for all urban consumers in the maintenance and repair category for the state of Colorado for the period year. Labor costs shall be negotiated separated, but shall not exceed what county is projecting on average for its own employees. Section 17 - Fleet County agrees that for purposes of this Agreement and Contractor's estimated budget (as set forth in Section 18, below) tho fleet shall mean all units which are listed in Appendix "B" attached hereto. County further agrees that Contractor's estimated budget shall be adjusted on a prorated unit -cost basis to correspond to increases or decreases in the fleet size or the type of equipment in each class if such changes are more than 5 percent thereof. County agrees that said adjustments shall be made semi- annually. Section 18 - Cost In consideration of this Agreement, County agrees to pay to 18 9.7..13'00 Contractor, during the period of January 1, 1994 to December 31, 1994, for labor, parts, supplies, and administrative and management services fees an amount not to exceed Seven Hundred Sixty -Three Thousand One Hundred Three Dollars ($763,103) as set out in the general categories set forth in the Cost Target below: Labor Cost Parts and Supplies Administrative Expense Subtotal Cost Target Management/Service Fee Total Cost Target $349,478 311,600 52,102 $713,103 49,923 $763,103 Light Duty Sell Rate $33.25 Heavy Duty Sell Rate $34.75 County agrees that under this time and materials agreement that Contractor shall be reimbursed for all of its allowable costs, less any applicable penalty deductions, and that the above -stated Cost Target is an estimated budget of the cost of performance during the first year of this Agreement. Should cost exceed the total Cost Target, any expenses will be expressly born by Contractor. If there is a cost savings , it will be divided 70 percent to County and 30 percent to Contractor. 19 Section 19 - Assignment The duties and obligations assumed by Contractor are not transferable or assignable without prior consent of County. Section 20 - Notice Any written notice to be given hereunder by either party to the other party shall be effected by certified mail, return receipt requested. Notice to Contractor shall be sufficient if made or addressed to President, Tecom, 8310 Capital of Texas Highway N at 350, Austin, Texas 78731. Notice to County shall be sufficient if made or addressed to the Board of County Commissioners 915 Tenth Street, Greeley, Colorado 80632. Either party may change its address for notice by giving written notice of such change in accordance with the provisions of this section. Section 21 - Deficiencies in Service In the event that County determines that there are deficiencies in the service and work provided by Contractor, County shall notify Contractor in writing as to the precise nature of any such deficiencies. Within ten (10) working days of receipt of such notice, Contractor shall correct or take reasonable steps to correct the deficiencies complained of, including, if necessary, increasing the work force, tools, and equipment or modifying the policies and procedures used by Contractor in performing services 20 92419'.10 pursuant to this Agreement. If Contractor fails to correct or take reasonable steps to correct the deficiencies within ten (10) working days, County may declare Contractor in default and invoke. the termination provisions of this Agreement. Section 22 - Termination County may terminate this Agreement if Contractor becomes insolvent, allows any judgment for the payment of money to stand against it unsatisfied, or is deficient in service as outlined in Section 21, above. Either party may terminate this agreement for default by giving the other party written notice thereof, specifying with particularity each default. The party in default shall have thirty (30) days after receipt of notice to cure or take reasonable steps to cure the default. If the party in default fails to cure or take reasonable steps to cure the default within the 30 day period, the other party may declare this Agreement terminated. Section 23 - Transfer of Operations In that Contractor is performing an essential service for County, in the event Contractor defaults by failing to begin service at the time specified or discontinues a material portion of the service provided for by this Agreement, County may, at its election and upon seven (7) working days' prior written notice to Contractor, take possession of all equipment and facilities used by 21 9: l `r0 Contractor in connection with this Agreement and operate and use the same in the performance of the services described herein. Contractor agrees to surrender peacefully said equipment and facilities upon receiving an itemized receipt from County for said items and to cooperate to the extent necessary to enable County to take over and carry out the services herein described. All payments by County, except those for services previously rendered, or costs incurred and reimbursable to County, pursuant to this Agreement, shall cease, except that during the pendency of any dispute County agrees to pay a reasonable rental for use of Contractor's equipment. Contractor agrees that in the event it disputes County's right to invoke the provision of this section it will not seek injunctive or other similar relief, but will either negotiate an adjustment of the matter with County or seek as its remedy monetary damages in a court of competent jurisdiction. Section 24 - Choice of Law This Agreement shall be interpreted, construed, and governed by the laws of the state of Colorado. Section 25 - Entire Agreement/Modifications This written Agreement and Contractor's written PROPOSAL TO PROVIDE EQUIPMENT MAINTENANCE SERVICES constitute the entire understanding between the parties hereto. Modifications to the Agreement which are consistent with the purposes of the Agreement 22 tpl 92,13M may be made in writing duly executed by the parties and in accordance with County rules and regulations and other applicable laws and ordinances. Section 26 - Waiver of Immunities/Third Party Liability No portion of this Agreement shall be deemed to constitute a waiver of any immunities County or its offices or employees may possess nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any person other than County and not a party to this Agreement. Section 27 - Non -Appropriation No portion of this Agreement shall be deemed to create an obligation on the part of County to expend funds not otherwise appropriated in each succeeding year. Section 28 - Severability 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. 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, 23 931?O subsections, paragraphs,'sentences, clauses, or phrases might be declared to be unconstitutional or invalid. Section 29 - Scope of Agreement This is a fully integrated Agreement. If issues arise of which this Agreement fails to specifically address, the parties agree to mutually resolve said issues in accordance with their originally submitted proposal and requests for proposal through further discussion and negotiation. IN WITNESS WHEREOF, County has signed and sealed this Agreement and Contractor has caused this Agreement to be executed on its behalf by its duly authorized representative and its corporate seal to be affixed by like authority on the day and year first above written. TECOM ydock, Pv-sident 4IJSUBSCRIBED AND SWORN to before me this day of ecemer 19 93 - WITNESS my hand and officiarseal. cc Notary My commission expires: 406 24 9.211r0 ?0 ATTEST: BY: CLERK TO THE BOARD.. OF COUNTY COMMISSIONERS Deputy C1e4 to the Board 25 BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO onstance L. Harbert, Chairman /a/a/93 9213'?0 y `r � 1� •w= T � ;�m � .lax L.rlkdet •3'23...141-•;.- ry 7iL'x+• { L n 'w�M11 ix;,� h ri i z'1 I0144- m: APPENDIX A . C77YOPOR£OEV/1V£WCOUNTY. COLORADO PREVENTIVE MAINTENANCE INSPECTION . piAA A3aMJ.S$ Solaro -3030 reds or effort M..acycl.-2,300 mks or 6 moths Poke Patrol V.ldd.,-1,000 mil. .el mmd% Lip OW Teuda- 3,030 trite v6 worths flwy Duty Tonto -2,000 m4Ma limmn& Cewuabt5Wdr Equlpnnt4100144ar4 ,.drew , .0tArMYr Pa N .Marr1. wME4 No.Y N. 1, P4.44.4, FASTER db.d work ad.r as be*. .aoonpl W M{ all PAL 2. L4.On.psb.c ...$End I'�III O ACCDTA3lx CO Nova OR AMOUNT PDDORM 1) la MOT APPUCAILE L fR4ROAD TOT O l.1 Chan r-0tl.wd.le Engine (+.n dWQ O 13 Wrd^^aga4 krnmr. all It. ROAD 77,17 O 2.) fngkw (adr,p darms's.J O 2 traMeinbn bri., prbnnw"4 uplift. .d d.rmltM) O 24 044364 CV)alts, DnRrr.W Oran) O 2-4 &as *Lies, Mad O 24 Sr.fngAa1nn 4 nr', Nndtg) O b+ Taw Champ avini..1 O 2-7 GWnC..d(.pw.lna.mnTl O 24 . Suap.nbn (wbe..d.daap.nlg) III.III.ACCESSORIES OfFOUIPMENTOPUATION ❑ 34 Nen,W/3'tics; Tom Urals. Entreat Fl.1.r.(eal"n6,4pr.Elera) O J3 N..w, Del..W, NC, Mr Vrd Wtl.r) (46401 4,44.44.4) O 3J PR Man WaWadq Ugloy,p.alN O J3 PrlUng i..b dlaalg DNA, ❑ Js kerb 0044• D4np DNA, de 0 36 544044 (ep.r.U.n) O 34 M.1.Sars, 14,, Dal. Wnag.l 0 3a Elwiol Campemr. Including Wade and aka. kw. AND 44E.404.04.41 Paul lenses. H 11464.03.4Ww...4w.)., Wb.MWWa"plan 0 5.3 prwoOka Paced wmM O 5-e 8011100•014411T111 ryla.. W 056 Make Ilan. O.s+ Whorl lutist We Sim VL 7MLS.STIIRlNc O 6.1 *NO P".... moolrounNareanwrondod O 63 Tnd 0. Cat, IndandaNno$414: 043 WrapWrq ❑ 64 s.ob.RO..b.arrrE.d a .s S.wprsw.3My5E.d44ad lair) O 6s Foam <a VAL WYICA7EONANO O 7d Engine Oil O 74 TrrrWWoa O 7J Pew5r.lgDlua O 74 WR W.d••Dlua O 7.5 Mrs thirds O 7s latter Ovid O 744 iakq (d... -Vym --Yam O 743 Maine aineP O 7-7 Et,nao*,t. O 7.6 Coding FwGLwk O 74 C+r.kw 0 7.10 Calliope 0 7.11 PCVvr..4Op..Ow O 7.11 law Aw till✓ O 7.1J-DWuba moot, rsJ 0 744 Solis(ondU.n. UM'b'dWw rrrda Wok* pda.r lining apl.s a µoda* U rnl 4 Meow wAWglug.aldrd 1d0, Idda or "pie so noadad tkw, CsbW W.dwn, sit.) (..Ma+blrrp..gKk rl.wa. 441 + 'wagon Sdwdt .0 J and l4n....0a. AM. prawn ' P,L 0,, k..N W W.... If wordy) . ...Pero, warty) Spiny (.eaay, Abr,nM Memla�4 EEMOE/N000) .OR) Oa Veal, "NI Ydh.cl knoll(00.441041 1wN) (fluid krd, Irks,gO.rdM) lama) reminds & lad s.O ..—.—..4494..—.—..4494vy. CN^ponrt.V.r4.1^f.dlN.s. (.p.rlM Naar (do dtad tgl.a w arch* AYnor k.plta..i S O Idrek ad..pl.c. Wooded Carnal S.p.da^dEGR,air rew.gal. is .044, adrl{.wr.0 At LUBdG7NJN NNSPECl1oN(UNDO:BODY) 0 41 Erre04 4344. uW O .4 fng:w i Faun 4p1. w1 O 43 Ova- ChM.* ❑ A+ Suer C.wrOiaw. lUgWw.d 0 ss o w .r (fluid w0 ❑ 44 Orlwlkn,CVWmn,and Blau, Ud.iws andti {.7 E.Au..w Sy$y ra. B+ab, Drn•p, 4. Masai V. MECHANICAL flVNF£LE+ MAKES' 0 5.1 Whoa./Iu"ul, loop) ..00000 GA..a1 Son man." k � ' O. Oakbe. Sol madras — arnmeativeMantewce C.a..r&l Sni, Y..c .y _, Figure PM 1: Preventive Maintenance Inspection -OMA Ikeet4lt1wua alas* bawd 06 W. .WE IEubf.d ;•.�,•••• ;' r. bOrwMmanoaths tuNpop dHJ'peopoll:c • - "e` -r ar ten.'. a G!ee(eymeld County C PART II - PROJECT WORK PLAN (CONTINUED) CJTYOf CIEELCVIVIELD COUNTV,CO(OtADO ... • PREVENTIVEMAINTENANCE INSPECTION -PMd M.weNTda.- 2.SOO ridge w. Ned. PdhnPsS • V..d.n.- 2.00 wader amanita Tryye-3,000 naai w• med. Peke Prof Vde- 2,0000 GM.or oa,a&t 2 �C.a+lleWSpr'J (4.*. 100lwnwAl.ed. N.wq'puy7nds-2,000 MMw6..wM. . • 7-ls Na.. Nodeuoa, wads. leN, *oddly). T Impend'. (check ❑ 7.1d nd and perform Ifnatm.ry) laced Decal Nunbw O 7.17 FA/N. TuneUp law GrJw Them Purr lip GAIN.'optima tunru) YAWN ' a 7.18 Ovid Markel Sideman l Vlw. 500? Q Ll ESEW,GW..Dow. DeNSlbn andopr.ONd . o as Doo...nd 0.h Id S.J.. LOCI; , Sedan Obdau) O La yywd wpwew. Weal NI Q 64 Darby IpalM rd lady lr d.Nwr, acal IX. TECJHNICALUYOATE O p-1 SCurrent.Ma Lam s(aices ad a) MEG. Soda eulkdn., X ROA0 TEST O 104 Rod Tat Vehicle and Check w lass AW.edte a n macaw/tout o 114 CMrkwA4l. lw sulthint'load"` o 114 Cheek kw 'imam lbw.* pla.w and mead Sur and MSS Sweden Regan ABOVE TDt (RIMS An 10 PE USED TO IECOID TREAD DEPTHS ANO NR mama NOR: Mlwu,,r Trttd Death • 3(32 Paled VaNdw 3/31 Figure PM- I Continued: Preventive Maintenance Inspection PMA an OfCIIMAY/WELD COUNTY COLORADO' ftvernw MAINTENANCE INSPECTION - PM -S AdmMIwny• S.d....-12340.diwr 12 meth. Poilc. Pad Vtd _B4O00 .nib or b .mar Light Wry Thick.- 13A00mBwr 12 mod* w.wy Oviy Tvda_ 1zoco intle. or 11 twin. C.mwaW.SprW Egliplwl-300 haar s months w ,Kllcw- — [07610All .. rr to ar ..YR1 Nell.., I. 1166•66., FASTDI cba.. rd work ale lain .mnplM.M thh. PM.lwr.sr. 2. Ur all Npab almmplldad . no ® ACCEPTABLE W REPAIR a ADIUSTMOCT P(tfdtMED 62 NOTAnPLIGMILE L Pa 0.407FS7 .. O 14 Conn Engine Ind Olwh 4. carded)-, O 1.2 GardaW r(daPd. loremrr IL ROAD MT O 3.1 EngM. (nd•., pr4n.a r1 O 24 TrionnBa bn (air, pafanaar walks and 44,414) 023 Dddk.., CY.lokno, (Miranda' kola.) ❑ 2J &don(anby lwiar O 23 $ring Aabn Bcnnenn, Wang) O 24. Tien (batarrvibarrd O 24 Caw Come' (opals., 4 •cnp.ty ❑ 3a S.pr.aa • ' '.d O S.2 OakaOlrb.a.ewa.b. 100151cM1•n . MI..kA do Hr np.aa rd.0 • O 54 Bala31.e(44dr par Wag spire a raid) • Ream! Rinvining Ws 0 Sa 8.+r -Chun Typo Inman* whado, Mena wW t)4Nd.'. be M**,Mtldr Np4..a.nad.4 O 33 Yaks 14..a, a., Cables (..nbe.., Lab.) O $-b w$ 1 a —.'p isanoksable try..p.dt rat swids k.d..dhwa* ' VL 7ME, Srm/NG A SUSPENLON O 61 Tie Pe.aa(dwd.ail S and 1.4.60. lk. Mig. madmen eanvnendid peaty P.5.1 O as Tread Owe, IreplrW�, Cr; truism tanking Vakw -. 0 SA Sa.b.g (Inky _' r awpema. wcute O ..s Sap oa.&aa,Ss. and Spring. (•m•h, k.M) O 44 Fret End ABaawatt O 4.7 Raab. y.a'deoryi VII. LUYICA7)f3NAND MEOIANIC4L (two 0)1000) 0 7.1 FigI-0U 4.Bq O 73 Ta.n..bb. (hd I.W, nOB Brained) O 74 Parr $rrlr.gOrd '40 ❑ 74 WISWa.hr (Auld Ian O 74 MwrCyWdr Nddllag, halo, oprabW O 74 B'Wy Bkdd lama O 7.44 Barry Soon laminas 4, kadr..) ..»—: Aims O 743 Akins Anin O 77 EngeDMaCaponw.Oawing,.Igha..d O 74 Coding PanOrak (opra.ionl O 74 Cannier, fart(chock & r.plae. 4 needed) O 7.10 C, War AL tkr (.plea needed) O 7.11 PCVV.he (Operation' O 7.17 Inlet Mc Nat (drdt and spla.d.rda O 7.11 FNsl.nCa.bd bpwwhn d EO(, sat none's. n...L.aJ L IIL ACM50E:a OR EQUIPMENT 09014710N .. O 3.1 Nom, WA Wpm, Ti,.., $yd.. Etmgwy Mayon faawayopr.ua.) O 3.2 New. 0.ko.rr, AC, AV Wm (urndyopratio•) O 33 Gaups and Waning LObbpSbn) O 3.4 Pocking BnL geWMg .Whys O 3-S Sri., UBM.-Para, Pabst. (oration) O 3a- S... B.k. (oprrbr) O 3.7 Ymb3a.4 Then, Dash kinagd 1V. LUBRICATION AND MEOaNICAL INJKCION (UNDfBBDOn O 4.1 far adlWOW ❑ 43 Engine CM MrOwpha) 43 On Clans O u s.n. Ca.rae W1Mnwd O 4s OhS. Wl (fluid 6.40 ❑ 44 TwrN..lon fluid O 4-7 Orh.IIne, CY)h1U, and bar, L. -boa. (condition) 0 4-B Era* 5tL.l.n Banks, Orman, r AY..L(I.W V. MEOLANIC4L (WHEELS & WArS) O 5.1 Marls Bursa, darn.) .ww.c GMAc. ws +u : 'I o < r < a ! .. , .. rore^r ,.. .Figure PM- 2: Preventive Maintenance Inspection - PMB ertsermw cotes»; cotoaDo P tVENmeovia TQUNa PGVECTlclM- PMa Advonhin w Sedans -17,000 nSles O 12 month* Pdie Patrol Wads -km ,dies( moth H'M' Duty Tn.do-17,000 mile or 13 months • Light Dry TNd)- !IMO crap -17 months - Tplpm m-300 ha..., 6 worths O 7-14 tea. (co,yl.n, %mien, and dleeei° 0 7-13 Hoes (na achy oneET, isles, sa liyl 0 7.1(, yldale. Ai Md OOT a`p•aioa hh.d[ epLebn dam and p.Sem Yn.oe..yl Ream:10o* Number O 7.17 t0[M.,TwElpa go P.denInv O.n4as 6,tb Tune. Up lutb•-uP) 57e a 7-16 Dada DiCt n1 .nm EMS V.A4Se VW.IOOY O 6.1 UShe, {,l.s,Om.(mnd,a.,. r,d.p. k.) 0 6.7 .Oe....d D.dt lid Sea, Locks, O 6s 1 ari SVOe. 0.b.W,d Id1 And Lug W:e,d, (star) 0 64 brb (point w body b domino NAj IC 7[CNMGIt VADA7l . . 0 9.1 G.ienLamp:maim SVAe.. .d MPG Savo &Urn, Rapti (m,plt.,e.1 X 2Om> MT 0 10.1 1bSd Tw VYYd.wd ThedrOwYb ABOVE7ltt MINIS ACK 7O It ISO 70 UCOWD TIPAO 007116 ANO Mt P18$Utt Note a0716612.7agtkgra ,yn Patrol V live. 5/32 Figure PM 2ContinuedPreventive Maintenance Infirec8on-PAfB jvll__-.4-. L..CIryofO purl Old Canter c W. J' Lay'-+wyw •,Vn orSlo aneofdm°Ma ial.tkYmN4kMwD)nO ^!ty :�_ ! �. - mlYneTlnbnmtl14 tllMppaWMp!w?!s� •',/.t.•'. ;�l,eK.,rrf.4w 7Y_ CTY o, czmRn/VIELO COUNTY, COLORADO PREVENTWE MAINTENANCE MLSPECITON - FM.C • Annie h. Sdee.10,000 miter 1 meth. •' • Fah:. Peel Wilkie - 14,000 rrsle. or 12 no*. UV.L Dan Tracks -20,000 MM. or IS Inds Nee.y Doty 'Etude ..20,000inn at Is months Caminnni QcedN E4'lprr.. 300 Mw. at 20 months C•14 wen Non I.Re.4e*WW1 don week an AM Min •ceonll•nk•R dda PM. • 2.Ux allr.p4n nonglided . wont a ACCEPTABLE L PRE•ROAO TIN? . O 1.1 Can Erpae and Chwk O 1.3 Conn Wwnged, Mon man40 U. ROAD MY ❑ 2.1 Mm.l-.pe4n c.i .. O 2.2 Tnnnd.aen Own, pm•Ier.14no . wddM 4444.444444.4 O 2.3 OrP.0..., CV Pants, D4W.l Lade) O 34 Bran (.dlaa,..elel O 2.5 5wMR Ann bnnnn, Mkdkgl O 2< Tinos Bonn ,arbn) ❑ 2.7 Gal mGnalWeSIa*cony) O 24 - 5uapr.Ma 44ba-dderprrMC m REPAIR OR AORAIMENT MEOWED • UL ACCESSOCCI OR EWYMRMOIQATION a 3.1. s lam, W/5 WIpe4,Tw. 51,1414, o 3.2 1MW De5ewr, AC, AP Vent (owed., w -en) O 3-0 Gaon and Waning WM Inlol..) O 3•A Peking Rude EelStebdMA 0 34 1444414. Ueda• Data., Den, NA MP•••d-) O 34 San Sas lonalen) 0 3-7 inior44.4 In, Den kinr) ❑ 3s EMedol Can.paiwn nat.; knwwn zed 51we 4k.a N, LUBRICATION MECHANICAL RJSIECOON (UNDERBOOIT O 4-1 EngineOM4kakd O 44 too.oa be 4.p1.W O w Ge.eo..e.M O ,+ Us Ceiwcion. (Ltw,.a O 4-5 Cl%w.d.!OWW 6411 61 NOTAPPUCASLE O 3-2 : Brdo-0ke(man .. 441. Intsa"'Pm.. 0 3.3 O s•s 4dnu0...a Tlya Lawn an., knead *44•1 cylinderslot Wks, ,MAd at span as soda O 3.5 It.ba Ha..., Us,., O4M (1111, WM) O 54 Win gawp union typ..ape* Wring and .eplean.la VL TW4 5TEPKMG & SUSPENSION O 64 Tk. Prawn (deck W 5 and Inas m S. AMR. . maahnan nmwnendad pane P.5.1 O e4 Tned NO, Mesdw Was, Gm, Inn, ', Lashing Wien 0 64 - Rablbn 4nonsry) ❑ .b " SnP.'k^JWb.5k.d0..dwar comp°r, Ir a) • I.7 From End A4.nw+ WLW/tlGfONAND MECN4MCAL (UNDa/P0OO? O re EnrMaOfldI1l 0 0 0 0 a js TrwNww (&4d ln.9 74 Paw sreng(R&W M.A 74 W/SW441w, (bold Mnd) 74 Mon Crbde As! kn. I.s1e, epwnbn) 74 BannElW kn.q 741 n y (damn wnn.d. L load w) Van _ Anne O 7.7 &tk. D,Aw. Canons InnnIng, Wenn O 7a Canting Eamo.mleltprNW O 74 Ealflllara(ePls•aSS ekh EPO O 740 Co.dwe Eike Inc* a ,epW.nr min O 7.11 Engine Tn..,p 4.4e Cane Cap.. Tan On ad Febneaw.p..ni1 EngkeA 1yaw) ❑ Aa L.neM..iw F\,i4O..M and Rap4a Mod and 0 7.12 coats Sy*ea. vdw...e.pme+.vp,& EIr Pee MFG Paa.rrw.andnn nor pun) Enna. Flush a Ell no 300 nora O Aa Orwkn, C/kws, n coda. Welt Anllnam. AntlMe. MM -r E. Canino& 0 743 °ne nM nh..Wplaaa O as Efn PISS, Oaal.gDEMEp.> "Sal Pane) 0 7.14 ECVVd. 4gka) v, MRaANICAL!WHEEu•UMW 0 7.33 InIal Ak Mar 4glaal O s.1 Nish Dunn. Snarl dr. ache,. rd amOwse.•P.e.edw6WwnaaCa.aaedr hn..,Vmammy .. ,-..•:.^.14.e.`, a. rJ+ 1111 a'�r-r•n. t, ;t a•< J Figure IBM 3 (Preventive Maintenance Inspection FM C r si ; 1' is f•.:e-3 a 4FG_...di a ✓. Y:.: -:c. Y �r� iCil wf w••; ry,_yc'„qty of ckwiflrylWdC Gaiety, “*4. 'I. wiLat4 -: -,- PART II -PROJECT WORK PLAN (CONTINUED). .. .�.: ' On* OPOREEEl /WEIR COUNTY COL0IRADD PRE\U 1 t MMNIETNNCE INSPECTION. PM{ Adnonlawkw Salta. -30,000 mile arta Ira.. Pba.. Pool Wachs-T.,000wb1.. or 12 mo&s% :. '. E}M Day Midi- 20,000 maww 10 mw+I. Korey O.ry T -20,000 maie of la maths Carawalen/apacta EWlpm.ac- S00 ham or 201.wrd% .. - .. 0 7516 &Sin C *dyryy. of Ea.* ❑w -a Chad( Sr anwa 0ew..ptww and w. Waal .. ; 0 7.17 B.k. kl..tk tangier, a aIaw...r and mrw Jrl. Ana asked kap.p{w. Rawls. : 0 7.1a Hama Gawk p kdo end Igloo. U retain n SPECIAL rarAN°ifen(•naVi wmrkwp - 011.1 Prix p•P.e .y kwpocdons and re a 07.19 Embalms Toot (drk.Ipktbn &sand ',wired by Cony.*** and Pods, lows 'scoldDwtlNwrt! ena Nul '. VIM. BODY 0 a-1 UEM.. Claw, Om. (md;.i.a and op.rwk.l 0 14 Own mid O.ek Lid S.W. talon Kam SlWaraMaks* ...❑U lockwd WaWr.rh Calaway) 0'u En.lmfp.w rod body kw *sr) '. a, 1EGINIGL UPDATE ' 0 *4 C nw.t Ttapc..dw. Sedw and AFC Santa B90.dm, Rook (mrp0"-Id X. EO,4OTEST O 10.1 and Tea Wad* and O..dt/.r W4. 1 I 1 1 I 1 1 1 I I ABOVE TIRE PRINTS Ala 70 at LISa yo RECORD TREAD oERN5 ANDMR PRBIVRE NOTE Minimum Lsd DT. -3/72 POW Wad. SO2 ". _. '�'"• AM. i C) Nose 1. PAN.. FASTER eb..d work cider ALa 6060400aep7drw5d.M PM.J ( 2. lit all repairs accw.gllead 00.4110001 C7707Cani771W740 CWM1: COtORAOo ' PREVENTIVE MAINTENANCE INSPECTVN. PM -0 - : ° ..• Intludow 3t —a DOT aver.. and Vdodn— 76,000 CWV and Plata.44.41 Whk5e. and Sfwy b Buda Truck. .eeemum moss laser.. TAW I- 1N� w.a a ACCEPTABLE CO REPAIR ORAO! VSTMD4TPERFORMFD U NOTAPIUCAREE L PIIP-IGAO 7W O 1.1 Cls Enloeid Owd. (an O 1..2 Cenral Warmed, boa n.vke if. LOAD TETF O 2-1 Dgn•(mom, parb'n.ncal O 2-2 Tn.rwj..M (node, padanlana- upiN/ureddo.nahlW ❑ 2-3 Drh.lka, CV)okn., dlaww coo,* Q 7i Beaks. (*deon. noire) O 2-5 Sae -Mg Action (leo...et, bi dng) O _a. Tina (bda.a earl 444•00.0 O 2-7 CMa Control (operation & aec.ncy} ❑ 2d St.paea. 6•040A44044•0 404.0 In. ACCESSORIES OR EQVIPMVQTOPUADON O 3-1 Nan, w/s Wirth Tan 5lp d., Fanny Adze. baM.M,.paela0 O 3.2 hLanw, D.ka.M ', NC, Atr Vw. cow.oh, epa046.0 ❑ 3.3 Cap. adWenbg Wit b,.,+ ') O 3.M Paidg Bed. *Min May) O 3.3 Sea U0*-Dora.Dah,ac Gaperab..) O 3A- 54•04,040000.1444 O 3.7 Um, Dash {d.np.) n 3.6 ELadriml Canpo•ae OarAnn Yeomen sod San Ikre. IV. 11AIICATION AND M(CI LSNICAL INSPECOOV (UNOMSOOT7 Q 4-1 (Nino Oil cdekO O 4a (F eC1Maw M•pl•e•) O a-3 Cowr,°togs O 4.1 Syr.. Canwbn Nomad ❑ A-5 GNwdd (Bud lava) O Ad Tnnnistlnr Fluld/0040 and R.plw Avid and Flue M MEC Wmnardnai U M7 DrhaAro, CVloinb, aid Baas, V•loa. (mMklmd O AA Fdwn%warn (lags, Damp, aAVWngINI V. MIOIANIGL OHMS & /RA20 O 3.1 Wh.ak.(n.mhdrnwpl O 5.2 Be.k..Dla 0.4604..+4.1., loradif s a La.b.bullda.eples n sd.d ' O sa Pr.Isdc4.pIt .pd ea�d.PO O 5-4 B..k..Awrn Two 4wnoa whoa, impactwhwl cylinders a apt,rebuild orreplace atrad.d ❑ Sa Beds err«, Um., Cable (0006dan, WW Q sae Varna Swing. (.wAeasbla yP•4da b•awP and replay salt) 04 ORE$ 57Q4NG & SUSPENSION O 61 The N'naa.(cMc all S and Mde r W M4.maxims.. tananvnenswipanAn PSI O a-2 T.a.d NO, La.pa We., Oa Benno, La•king VaMt O u Roaion4mdaoty) O 6.6 Bdrm.EtereaWn.aa"SY1 . O 6a SM►bg dnne.l., dohempen � toward :.:, O La. Slnplala 3`w.SMdra Old IpMq.Seaty, '•. O 6.7 Imo bid WpaM Vrc W/RId3TON AND MPCHANCAL OINDUNOOR0 • 7.1 Enpkm0R wain O 7.2 Twonh.da. ulwldlava) O 7a P...rsn.mg ()Ladd Laud) O 7-4 Wd Wads4MOd red) O 7a Mar C)dbder Ovid MA", 1400,opanda40 O 74 l+eY Glad 6.00 O 7.6.1 Bern Waco t.mktdM & had yll �Voles Mee O 7.7 bra 00ven Cerpr'eraa 1maavires .duet) O 7-6 Coding FnvOwrie coparaa0 O 7.9 FwdnMre 4apl.oa en ..0th EPB O 7-10 Cami.r nk..ldadt m replay.. a -C-0 O 7-11 Erre Tumour GwCashew Engine T....p Cad. ad 9ai°"cr am•M, mire Eagkt• A...Iyner) O 7.17 Galling Span 1.ped cam wore tai, op,* "nar pa* Olt, Mnh & nerd. 500 War Revlon. Milb.na Mint F. O 7.15 C,s*a..AMFOeeb.plmd O 7.14 PCVVave (repba) O 7.15 Ina AMAba Wpl.od O clack head aad.ar'PN.wNha A6akelarm caaaaaitP..a,Yaamrwy .. • Figure PM 4 Preventive Maintenance Irupection PMD O 7.16 Entiwlw Control kq.dr'of EGR. ak nwerinr, a") O 7-17 aaa (dbdl ...don & AIEmM.d 'aploco Il Elbaad, aad.d, or 6ayadl O 7.1 a lbw (chock le Wks end "OK,Y wall.. O 7.19 Gn.a+.. Too (chock .*radon dew .d prb'n tlmold) Ramd Oral Number vp1. AouV O 6.1 Who, C..., croon kondkion .d nr+d') O 8.2 Doers and Dad( lid Soda, Lade, Nlnp.. Stolen B.b.kae) O aJ jack al log Wrond. (..c.ky) O 64 ENa.lo.(point and body b.dM1a& 1.1t TN7INICAL UPDATE O 9.1 Crew* L...po.la ion S.aier. and MSG. $..do Bulletin., fled.l anp$...d 101 Rod TMVdh and Oa& d lay. a a O EIXED ASSET-LtSr 1 1- n a O Y N o a ; us N 01 O a RE'oir• DATE: 04/20/93 A: SCSI'I I o.h N a N - n J J -1 . W Y ✓ • 7 • V J. 0 n ✓ V I r C C 1 > U V U a O - O a o 0 h O O 1 o r n m a, a P • N O • r C Y N N o n o ♦ w 0 O 2 • . a • h - N J > 0 0 w a W a N a ✓ 7 a - ; a - Q J 0 0 T C — N v. N > .... N w N h p • • 0 W 0 N N O O P N O J P r rc J r J N Q Q S J J Cr a a r O. 2 5. 0 M r N 6 C J N a a W a' h n1 n. r > n W NI ✓ N J r n O 0 n r N - Pri n r n a YI LL N Y• a • a C v I 1 1 1 I. N N 1' 4 a I P1 N r ' ,t v O 0 - 1 N a 0P P a • • 1 r a I. r n N 0 a > . u=a i N N r au a N C r N P n ✓ al a „e r • h a a \ ' -1 . W N W N N O 0 0 n U N O\ O- O\ Or" O O on 0al I N O' N n.r, n n y. n n n n 1 1 , j 1.1 W N 0 a a N_ I 2 I 2 a 'a •••„", r N 0 • r O , 0 N In 1 1 a K W W zVI III Z N N a n O 4 a 4 Q • X X a• a 2 n i • W N ;' O Ia.., O \ O N a. Pa 1• n o X a ••• ^.Nw N r n '1%Cr{ o O ' 11.7%.•1.1 N r M Rl.Y! D O APPENDIX B 2 O r r r r 1p 0 ▪ • I 1 IY Q W Y3 t• J 2 2 W N N N N Q 4 , N Oa • Q Q Y .. 1 N . ▪ r. C A N Ip• •'r WAN - C 0 • r r A n C N N Y Y y C O 0 N O PI O N n r $ ^ _ Z • y; • • o N N 1 w r M I:1 AY. n N A A0 • • a la U n 0 0 I- n 0 cS n r'.!,�•'�' 'i r -I:.: 1: IJr n r r • 0 7 a > W YI a a. • P n a• N a a NO in r a0 O'.. II 4, N V n 0 1957 PASSENGER VAN • N r N No O N • ar in IA A -a T N r Ny ,- 01 N� n n o N C n M 2 O t Y, lia w as r A a A a N a N 0 1 _IC3L7)* b us Su I 0 0 1 V Co i U O O p a • 0 i p O n n, N - sr PI r n n n e ;1"::: I I 'I • • aptete • N NELD_000NTY--FIXED--0.S-ET-LIST CD4TOAC15 X • • 1 a • IS S O N W z N - N J N 4 4 W N o OZ J + v. a N 0 • DESC81PIIOY Jf W N a O C V SI% 224 53 ISJFGJ S K6 J 2576855 E en w ! a N 1939 DODGE PfSSZNGE9 V N ' I'mo • i - I ♦ N a I CO N N . . n N NI • n N 1 n PI ♦ ( N O a p r. 1 6 M N .11 cr O O u H o 6 ▪ I m M t 6 4 K. \ i P K X n n. W n K. J J 01 N 1 O\ 0 Q K \ u \. N • T s ' O N \ r, v - 0.. ;00 n III - • .i 4 ' i O I 0 O O M 0 O I u II.... W- N IM I n♦ 0 N 0 N C .• N'O N S O a t. N S N n a 4 a • au n nnInn W YPI • P I 1 I ' 1 r.. N N re p 0 w 0 C •• . '4 ' re N z N 4 0. 1999 DODGE a P P Ne P y — • N 0.... IC P 0 • N - N • n .0 a O 0 N N la I 0 O N - -O N In' O :0'•, A A Y Y: Y O ' Y 9 N O Vac N • N • M N N N M A N 00 0 • . ... 7 N a N � 0 s. O O e'! ^O'a�II N Y!:0 N 0 n • '0n". N P. IA Pp Po n:. A 6 a P O W N u N P Kb. O N 0 00 • 0 0 PI • n N n : n I • J z 4 x 7 4 I 0 u O 4 7 C ol N: N OS 9 2: X O J 0 O Cr M N 0 0. ,,:' a N .. a II .._ a N in 0 N 1990 WHEELCHAIR MAXIVAN N C v .n J ai II 1 W u 2 Id W W N _ N N Q 1 • A .4 N ♦ N ♦ a P N n a O In n O . 4 a L T I J 9 C o 1 0 ' a P.I Inc a 0 X • S • x . ♦ a J ♦ — ♦ np M P In N N N a' N a w . •+ N� o e tN Y - •r O ♦ • P in en. P • P - n 0 N N 0 a. P \ \ r - `. 2 a\• �.r\ O N• O N O N 11.0 W. a.•K^ I I _I 0 N n N, N N • N •O O' O '0 1 O:. O 0 0 • ., PI ♦1 n, ..n+ n r :.r.N -f N •- M1 N• ;';.."..1 NI n' n N n e n n nn IA P 01/4 a n a f Y Lo P O r I M a N a n . O Pp - H a. •• G .• 0 \ O Al IL 1 r • • Tr • W U C 6 r J N U N e N C' N r 4 2 ' O U • m - Y. Ix Ix N r W p N N 4 0 3 ' 0 ea 0 0 C e. a U a J J _ r a id a 0 O O IA N N• r r - 7 7 er or e e J J J n a ¢ c a I.. u •• U u Y Z T 2 •l W 'II ' W N N N in n in in a e e n c. e 0. r n r r n n n n r P• - 4 in 0 n o • A N 4 •'O n e n • 4 e 7 r •F T O C A Y A p n n N 0 4 0 F • Y S Pi e• n P 4 IV 0 N P , N r J , . n a-• c n m w ' P P •.I C L. li r 4 n N J • a 0 - I 4 O LA N r O I O Z r It e J J Z I a U U 7 12 N I W • N a N 'C a o. 0 P P a . a w n P1 4 . 4 F ' S Y 0 a 0 r 4 P1 P N e I/1 P N P .4 - , 0 m P 0 a n r a M O , O O ' O p f A J w - r 4' N r o e 4 . a. t P a i U r . P P I• n r n r N W C J' 0 rta I N C 4 4 J U re Fa• I= 0 Nr N 4 q U 10 IJ 0 In I P p — C\ O N LL r , I y r 4 r I' N o . o N. ° N • a N 0 0 Pi N r n m n O O C IP P n � n — N •� N 4 N O 0 n 4 N PI a n 4 C C 1909 WHEELCHAIR N n• Y N O N.• 10 in n N Pp. Nw. p r N M • O.. Pi a 0, N • N O. N P r P +. 0 : C N O N 2 C n P 0 l a w 4 a a I- n Ia a a I o es o I N N N -N• - I 1 I I. 2 I 2 2 J C 7 I n n n e A .. P O O. o n 4 P PI o Z e • r Cr N P' W - u P v 0 ^ 0 n O r, na. O 0' r rs N I 0. 0 - r O ON n 0 0 r • n r N I' O 0 r q P.O C In r r C r z. 7 77:1n - .-. /1 a a 'r m n N 4 O n O N • N P n P CI O N e m - N - P Im o N n n • to e - IN ' O in 4. N - n n n in 0 O ' N • N w n P P 0 S VI m m n N . 0 O P N P n 0 C a 4 r r N P W O - 0\ n IV ww a a O O n r N n n ft • x❑ h C vet t a WELD-COUNTY--FIxED-ASSET LIST CoY TRACTS n O 4 w w 7 6 a e N J • r W O r V • • 1. a N e O O n 111 I z z r a 4 1 I p O 2 m• y1 C N — ✓ ct O 0 - -. N' F. Y 0 a - 0 0 • e 1 a 1 ▪ a Y • N + N' N in I r r a 0 a ▪ r a 0 J at a e 6 i o 4 0 0 O J J J 1 V - n ! „ N * P O C. 0'' rt. C W N 4 O • 0 r r O + O 1 I I N • e m N a n ▪ O r . a I. N h a c c m a N N we C a ' Y: • ✓ O S le J ✓ 0 0 PI let N r ✓ • a • a . . .00 N 1 0 4 n r P1 s- 4 0 0 0- o a + • n - - w r 0 -'.�• w ei I• N N n r, n r. ▪ '1. i n a N . 'n Y Sr ' a p, O 0. 0 0. 0 - n I. O a O N • N • • N P. N N N le PI O n + ✓ n 0 O 0+ ✓ . , • a rin 0 ,. N 0 m w 0 + ry y et a NI M I • P O N el N N Se N O a+ s n N0 PI w I . ✓ - r e n a y a w d M • I- IV + • - O o N a U .O O n • + • n n a r a n n • O n y a' N + O Y • } w e Co - 4 r N Cr. a Nr N ,'. it 0 a 0- PT • lo N '4 J e •' 0 r U+ U C gq O \ in S 0 M n, ar• . • W O J 0 \ C C YI PP z0 ✓ O N.' Y. Z •l .-N o M1d P',, o 0• qC� • 0 .e ♦ • ♦ N.1'1 P( .v..`. N n • YtiN 1'I n pN n nN +,�;'e 11 n a •N.1 Y O in YN' a el r•� rt • eh �M !,t . A5.r • Y. a F. a'n-'n• t r..a.%•_• N.AJj-S-‘1ir 1."n .7..7 4 .5Lw. + 7 19?2. FOUR-770R-SEDAY z 4 0 IN e I i es O I j N I` p- 11{ n • w h_ a PI in N 4 P Y: a Z 0. P. O; - N N Y. e e O v• a a N 4 in a O X o r N P1 x P. -- S c, U y a N M 0 PI 0 u w v e 0 e n a - a e lee C N m ' I S • o { x= O ' u a 0 re N h a 0. . .0 N • O 4 S. • a'n m e •• y w N .I e n O • N 4 + • r I W P1 J al O No. • a M 5,o YI \ • 0 ✓ O N' 0 MO N▪ • ✓ N ...1493. 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T w o\ I W\ f❑ n N 1/1 h Q �, r 4 O V. O Y O 1 • u, • , ' O VI • b o L 0 0 O r 0 0 t 0 O 1. •r. W '+ O "I O . Al n N N N 0 N N D N Q N N O W C ▪ I A Y N -. N N KI WI O . }' or I I 1 I P N u NC N V .w t n ; n ; a I O . a N • +. C.. a,. r . O U \ " L n ✓ O n 0 0 N IA ifs w n. Et O y R re V y C C O C H P W J O \ C D O W \ VI. 0 TRUCK TRACTOR. I O _19H1__TAN9'_1XRUCK._TRACTOR 0 1 W • n O Y Y C to • r YI r a O VI • a N U \ ( O V O 0 r n n N N D O r n r LI 0 P 0 O O • LI w a a ✓ 0 r a n V. 0 \ 0 V O 0 tn + n r n TANOEN TK r+w W V C 6 N J 1_ 0 W IJ cost R0. Cis 66.6 OF :CR[or ION a R C n • . u as A et • n er Y X , X u u O o i J cr R' , R ✓ V C w : O = o a A. ▪ a • , 4 ✓ It i I- v O • 7 , P N uNCI O O C V ✓ n tl . in O ▪ • 0 vFA -Un • Q N a O- ✓ N N N • I- N I • I • 1 I r. C N • n .a :• J tl 1 0 O r C. O In . • I 4I N " P tl M N I C..'� J = o O I e O o r V N ^N :W 04 w I 0 I O O O O O I O tl O O N O I N tN q N N YJ N .. ▪ F Cr w u ▪ N M I O I 0 I O 0 n; n C S I\ \. \ \ P F.P.+ - r o• . O J a n a I 10 O, -. R u\ a V \ coU\ \ N I < J . 9 . r 0 i C tl I 1. a •Q ON \ • r 0 Co O n V O; a a `. w O 0 I O , „ I I" I . • N I nI O ( !Z r. ..p O I N .. I. • . O 0 0 ' 0 0 0 F j la r w N• .. N .+ N w N _ N in . + + + r r •+ J rise r 0 N4 N N+ I N+. I YN-� N^ I 4 n w n I .. n I . r x a l • J le W I I K 0 U a R' R O Cl uee a a a ✓ u u u a o a a M . eIc W W O O z z Q Q P P 0 r + ✓ . . n P N Ai O r N = : et O 0 P . O n a .. . J • S X O. J+ N ; .. X • 0 - e + - s P N X q. J O N n ,-o O N' I, N Y R a 0 O N a \ - O 0 4 0 U 4 a CI ee P. I' •J. O • YY n 0' P y1 1" N q e 0 O, V b O a as n tl, n' a as, m u • I. N J . J M a I 1 J • O I O . 0 I P 1\ n IP n a n a n a;\ o . ✓ s is! O • n 4 10 4 F Y 4 a 0 0 a . n 4 w • 0 N X O w as N > O N O n w O O 0 • 0 tl as O w. N N . N J 06 �'Y : L= A.: R= CONTRACTS • • N N a O Cs � " a n O 2 0 0 IX I - O 0 ' 0 K a nt - Nu. - r 0 VI u r • N r .1 n a - n - n W W 1 : 0 J a R SCRI0TIO'1 O V I. S • P in N r Cu TRACTOR 1991 TANOE1 N ^CO • a m 0 N a • a N a O 0 1 ✓ N O • ( a a C \ -. w 4. 7 C O u O r Y N z a v +• u \ a C P 4 a b Z Cl. 4 V • c 0 • IRACIOR -N/.HYDRAULIC-SYSTCM N N; n r C in n S in a n N = a 4 r n w Ino 1\ w I. r.1 'r q Y N Y N I Y - u \ . I 41••• . V 44 ¢ b' I L O I• co C o ;991 TANDEM TRUC< TRACTOR I • n, N N I PI N 0' C C. C n i Z P w r 1 0 b It:. I P • q I a A ' N n I N n 1 N.!9 e _ I a. Het1 N r 1 • : I r.✓I h N Ib O .0 •o -- VI N - -n N ▪ - - 0• V,- r P ¢ 0 at C lui W O O 7 z n n P S P I r N ' n. C N a Na n r aN n • PI r N K N N., •. • n Pt PI 0. O - r Y • n w P a • ta O C N ..r,• 0 • in in •_ n a n - 0 F P a q N r 0 M • J w 01 0 0 - In rWI - - n ti^M r .. 1' RA A R.A L A R. _Ae.: . Si 7.::.J' Y V ¢ • O C I. • J 2 w • 4 0 n n N q 0 In 0 J a a d in 0 m - r V w N q a n I: 4 O - I O O a O • 4 r : n - n ... - r Y . Y u u O J F a p a la m Ii O V‘ H a 1 a J I J 4.i K 1 O a r i- .. I 1 In I in n 0 P I N N ' O 0 X a • 1 J n O 0 X O b• n A 0 J O A - • O o O O a ✓ n1 . n - P r n C 0 - a \ O r r - O 0 0 C M N ri 0. n W r un o 1 0n O 01 o' N r r N r - nl o' I1 WITH CONTRACTS 02 SCRIP ION a CE r CE z 0 0 er n a o a w .L N m.' 1 a C a O W c N m CI 2 3 V P 0 N I J • n n r a • yW a0 �•,.. s o Cr: J .0 •O N' IC - 0 < W a . r 0 r w P a r 0 N W a te 0 W I O Of III Y Y 2 U Q J • K ` t W U A. O I 3 J 0 4 4 i W r rj N Y I 2 0 ' 0 I a n =1 n . N• M. 0 h • Y p, W2 Y V V , 0 u i 0 PI ^ 1. N PI J. 0 ,r Yo a N 0 • I1 P LL 4-1 r ' n 0', N J y ; O'•: a so N . n 0 nI n V Cr •N Al r = a = n N r a P N i P . n al• , F n N O V O 1- 0 o': 0 0 2 0 o • n p M J 0 0 N... •y W A. w w m m V a m p a < - -. I \ \ '\Y . V P n m' N. I ON O N O\ 2 4 0\ n\ 4 4 n. A. a 0 c n 0 0 O Nom; 0 In .. 0 0 0 q,., r 0 O n W 0 AO W^ MI r N a a U :J 1 O O N n J N N n r m TON TRUCK 98b_J _ TON_TRU N a • ,n• a ..•••71 `1) 0 ls qv r N w\ r. r .V' 0 O • L. O �MIe O. N N N N n In N N 1 N O N n�„ r M.. 7,..r P 91-61 ZJ0 . ♦. may. bl3 . is I:. a N.•A.R..A tJ _n.+.._A_'L* ; R _Y3 1.J. 4, *•c.;.' 3 :x s 1 3 - I To' a P •za •O • . 0 . A N y . a 0 4 V • TOM OUR' ua ••Ia.. V F wr 3 r 3 V J v 0 P n r w '. n N; • o n 0 r'- 0 a u u T]N TRUCK 1979 ONE n A n O O O O N r N O 1990_ONE_TIA_TRJCK __LC] L)2 3_ r w N r n • `•_' al a er m N N w j 11FA75DP -_ ._... 4555T5 HIM CONTRACTS REPORT 0%fE: D1/20/9T 05CRIPTION - 17,752.1O V R tv 0. P TON TRUCK 1993 ONE V V V V a M 4 7 - a ✓ L YI W C ! o ▪ N a In a r .1 I in I N a 4 P In N i 'e '0 N N ' N IN N N tu N N : Ito Z O M N I^ 0 o N' y a • .• • n n + N ✓ O 1 i n y 1 C N O o 1O N _ 0 a ✓ ! r N 0 M N n 0 II r n • I n M o I • 1 H + N K a O I- _ Y! ^ V N a 0' P a C C ± LL C \ N V C a V N M N N 7 C \ V\' - u. V\ 4 a NC + a 0 Y p V O<.`.' V O V O C N N P P ✓ r I O +eta N N a O N 1 a Y m ' ro a m V • Y N r P ✓ 4 r4 a N M P V O M O' :( V a Y n O O 0 r 0 h O - V r V N _ w a a a 0 M N n a O a 0 a 0 a +^' n n n M I_ r V M irs • ♦ ♦ 4 r r N ICr M n N M ▪ N w l N N m N 4 N Or N L N 0 0. e o n n 0 n O o:' 01 e ▪ o I O O Or' n ; N N N .. N •1' N O 'e_ N N r J? + a •� _I a SI a N r WI, .ltf` m P lrt N'.w in N'� in r N f A II rr ` A N A r M I 13g° l_ .`;.I. s a a 2 a .1-1-7.1 ::1-r 2 2 r 1 6 5 c A_«,R r g �,n u,p,A. E_rtlLlt It 93i .�.. _a. i,s. TD'1 TRUCK 0 P n tt 1 I In a, C IN o I "40 MN N in J > 0. M0 0 I0 r• 4 u V N 0 10 0-. N o N V M V it 3937 2 TON TRUCC C to ft (W N J C J O \ I \ as fa la 0 .J0 JN W\ I_\ r e P 1 . ✓ 1V0 P.o IP 0 0 o �o M. O I4+ N I in r Ian DE SCRIPT ION Y r • J a Im le u c r ` O O r • r fa Y1 H. n C G z z a a a = s- f • N N P e i C PI N N N N ^ « ▪ n ,m , N IN n n a a n n a I N -. N ' 0 a V r 1 0 o a r N L N N P LI.a 0 Y. • p r m ' n 0• r 0 _ H n • • v • n . X: ✓ Y. r n r N b U r a rH SA SG UN U'0 a W n r P= P N : P N '- n Cg... J G r % n 0 0 0 0 O O ..a pr U� UN +w mr N J r .. I r• r a M 1 • • I 0 I O O' I n • 10 'O n' n W N N a • . IV m N N J 7.' .• a O 0 a N r a r a N' a a O U m C 0 P. ✓ T- • T- a- 1 Ua 0- I• C . P .. F r 0 Oj ' of P U. n CI 1 r ` r a r • `.a 1- M - M M z s N I- N a s1 1 0 IJ 0 0^ 0 np `1Ir 0 N O H 1 r 01,'•x( n P 0 4 0 0 • O O;•• n O., • N' : WI O"; N in N O • 0 • .1 O n 0 TOR 0 `Y V U U C C P P 4 V O O N N I W W J J * 1 a J J U 0 Z ,Z r a J C O M N N .n_.. _..r..._ • G ?-o. S • II -v 4 R S a= q z ..E • H N Z m C 0' 4 O • n r M n• N M al 0 O. a 0 Y J M 0 a la • • a 0' .r r ! I a a a ;a a . . a 4, O r ( U 0 0 I- tl a O y O 0 Q ,- .0 1 a a - a - I • n a a a a n ' I p IH N p P a a •NP NP a • P • a 0 + O a 0 - a a as n • U N a n V si V a an 931 0 0 N in a la rn 90 ar 1 0 N n N W u' a C a P u U n P IA er r 0 O V : a T Y _ n LL r F. N 2 W I fl n ❑ Z 0 O N ' C— U N I if W N n o I r o r n J K e c III el a n 3 I a > . I I I I Lit v91 r N' 4 I. O. IZ 'O o- ql r O : V . .0 W- ' N r N r N 0 a 0 a r a mr r n -. A W w r'. 0 1 Y P J I • 0 r J• Li I 0 N n C 0 V v o u q n Y - II II w a t 0 Y O P u r O a. lu r m o a_ YI J a Y C W J Y a U Z D r IX N r S r o I 0 n In P h m O P. r. N " u an • O' N w n V M V L. it 2 r J C ' W U • - 0 O a TON BOON TRUCK 4 C a w• a VI. P. .0 01 n e. •• N N r r a r o r o n r V - a v•. c a •. I a n I n n c . 0 t 0 In 0 r O 4 a. r r r a r w' o I 0 0 i.0 0 N C r N o a n Pi .• n Y C K. ` O r I_ y1 14 r W C I. C V N J P J 0 I C it Won. \ u Y t' ¢ n a In m O V > > N N z a . tl o W IM u \ t a a S ' C O C 0 r V n V O u O 1955 _TANDS,L.OUNR_ T RU CK '0 n N N n L N S N n • 9 • V in ♦ n ur -. u P P tl N M• a Cr a o'.r. C O: O N M rY. I r P 14 tlo n 6 0 .0 0 a $,'pi,; 0 0 n •• s' . r I-- I` n U V'54 ' n+` r M I. 0 '. I- M P m U 0 o O N - r • n -• ,'... r -L99 I-_TANDE I-OU-P_. f R)CK -0P f RUCK HiTI; St/OHPLOM s_ O r YI > C (a IN r a 0 • C a C o c n _ Y tl M O O VI N pr VI a In TRUCK Ulf1 SHOYPLOU Y 0 0 O C N 40 r 4. '. N r wn 199L_TANDE.M-DUMP.-TRUCK N N Y O a N P w J N W 10 • O P' p w r: m J • n s �_? a•.'a_Z .2 �..or. *,:a _ r. a_a..c.�_r..s z 0 • .;: P V Y Y N V V 4 0' a a Y ♦ r U 0 0 0 o V ` ` S o 0 ` 2 a . - a . o • s K O C etV w r n. n 1 P r C 0 a P et no • — N I Q j a a I O ,A - N �. . C — 4 K P V 0 ! N Z %. w. 0 a V • 0' o C O•. r P J e fl a.. t 0 0. C m C C W 00 0 0. ttv 1 a 0 N r e: J O Y 0 r O• O 7 Pr is. n Y. 4 .. ^ O 4 w VI J -4w 4 Joti 0 0 r U n P 0 O N n w a o -1 a w n a n a A. 0 1• O 0 n •+ ` N J 0 0 • N i T 0 - N U a' F w' • ON FORD CIIASSIS 2 a a w P O LL O o - a O ' o O C • 0 I N e. 0 M C W a O O h • O P N- Pcc STRIDING IRU:K ec n O N a O Y O 0 • O 0 n P O K. W O Y � ' o r� ^M •1 9 C ; \ f, q P �y N O y,' 0, 111 40 0: ,J. -lX 0 n — N OS DUMP IRRILER n a' NO • _ •_ .C .i P. • �n °Lt. r. C•7 aRii.n- 'Q 4,R R.is it 21;.: 4..1"1-Cr-In .: repo :1� Iv n N O O • - i _ _1901_LOTTOA_OlIMP__I RA ILER PI M O I O r t M O 0 O 0 N C O N n 0 O 0 O • r o Q M O O 0 O e fX r H a a: Y r 0 0 0 r t O 0 O 0 0 0 N N O q p i 0. 0 O O a 0. o 0. O 0 J J U u n 0 f1 0 tr.I tl N O N 0 0 P P If t N N ^I tl, 01 M 0, v 0 O1 a 0 0 o ' 0 0I O O O a tl - N . 1 .a a m I ,0tl n 931 r. C a X N Y M i - I n W o N U N a WITH CONTRACTS • C • 0 0 • „ O w C • 4 d o n I 6' V 41 w 7 a OESCRIRT 104 n a a ti: W W J J J a a a a F IF •` a t a a i r. r C • J 1 7 J O O C • ✓ ; r Y O I T. 0 1 • O O - 0 O r' C P I P • a 1 .194/. 00T TON _OUHa..TR01L • 0 • P M N P P M b tit w n n t n o n e • „ a O O ; 0 • n I 0 O . O C 01 I •1 01W C W 6 MI F .0M .• <. n N • N • .• O •. n C W n 7 0 7 N .• N T N - . o- . 0 7 N S in Cr J 2 - Z • 0. P Y. 4 n n .Y IA r VI N J Pa - M IF M M N O O . O O Pa O-.� o -n J o' r • _ • „:, W N C O o 41 a o ▪ O a ' h N I O V V N' Y. . N a' a P n N ▪ M .. M h I a lid a n H w W N a a • r • u za • J C C 0. 02/IR/FIT y n• 0 ~ r W N FN" N •. N - N C C U• n IJ I 1 • V. - • r O m N e N el O M n w w n o 0 J J' pN XP ' n O N N • N ti a U P N N N n n. m P . a M O M F M r O a Y •',... J ▪ N. V O 'o h -: . 4 y'.' n a . b. u a O O N n U P.O •. P 1. ._ N r r m M' h',„ t M c>o1 '0 .• • • O • . r V N Al N 0 • P • .0 ' b • N - u 1990 BELLY DOOR TRAIL( N C • n N 1 • . Co O N b r • a a W J J a ▪ C a w r a ✓ C 0 • •• 0 O > Y J J J J 9 I Si m n n P P I I I I in •a N r „ • . P n. O N 0 7 Z a:o co ♦ n b n N • N et r , o 1 0 ry • N PP F N.. N F Y O - 0 „ : .p b vt P o ne N N ' K A a A.A_a•A_,CA ._; 7. 4_a_4 t +.w.Q_ j N m O N N N r, r • iY. {V_ 4 G. cti J 1_ Lop N N C O 0 Y J top Dare: 08/20/93 DE SSRIPIION F W 0 O O o W Y, K a n • o - W V a s IL J V C = C a. C 6 J J W • J r1 C ti y r ▪ r n e. a ✓ C C - m a a n 0 o _O C 7 7 ''. L I W . W fr O C N - a • I— - I I TRAILER N a N c, o c \ T c E --19➢J-EN0-0011-TRA/L O .1 C N v N qq Q + N P ▪ N , O e n 0 0 ry n O O a a • N . T n 2 P y w P • n 0 :r o\ o r• n o I, •0 N N N - N w W o n :' In n • U a O M N N in N n N C N a _ C . ✓ o q N e- yN + C -. X V z \ • n. a' J \ _ 4 a 4 lb o � L O o N N,a • n • I56a0006 N F a 0 a .C•,, N N N n1' si AR.q .g71_AA_3_RSA-2 iY�2diY..1.9_P 1.1 . .7` r.nflsA ilA, 7i.A STR=T'H TRILL! C • 0 N J59.2—FLATE:D_SRAILER_WITH_ e. O N • n to o a ▪ O. a -M •0 P.; • • IRa1LER J 4 y EQUIPMENT TRAILER J C IM N 0. Ot w a 0 0 - 0 a CONTRACES 14J.75 Zt— J::CAIn7 (ON Cr es re C re J a R Q N Y W V 1.• C 0 M1 II O P - I ^ Z fl • N I I e a e I tl r C • W - ▪ I., N N CO P .• p • r n O a J o' • ^ • 0 III 0 0 ^ r ' N a N 0. - P, (970 -WATER J h W N • .. ;n '. YIs o n O N N 4 N n r n r n n 0 O 1 tl r n • P- O - q I^ r : + 4 I . n« r a V ' 9 0 -51 •Ttn N: HN 0 µ~/~ } N RM e e 0";' qa P� 0 o e qy {cY 707 +V P� NI"..:4,i47 ‘lr N .N 11, la el Xi a 1 tl e ma -......tice, Yr r `aT •V,11� . r L �, 3 3 ‘..•a• n'n:a c.r. 2a n a aA,a_K_ILS k z o a 0-_X.�.? c a s — J e 6 b- 0. • N wo N a I a • r •N P . 19i5...VAN_flAtLEi. I. M N , s U A J - N ti I W ▪ < N a o a , I • 0 • n a� 7 y ▪ r I r • N• z .• I 0 U 0 1 U A 7 0 n 0 a < O 2 U r a < W 0 0 w 7 n 0 • 1 J " m bI a N J r a N I o' J I� ' O W N O O ' n O Y ' n 7 7 0 H W U N / Q 4 P I Y x 0 • J V L. N 7 \I C a. fa i j 0 - • W ` N Cr I IN ` O 0 I W W• I 0 . C b T o n O \ t n La 0 O 0 U a N V Fr IF 0 N; C r' 2'Y.i C o . N r I J • e . I•• 7 W I TR11L£R-54E4IFF'5 I • I4T0-TR4lL£4- a 0 • w m ▪ -, P C W W N N CI 0 o 0 j J o N m r m a I - a A I O H G • • Y 1 C O n h S w a C N 0 sms w I 0 ' 0 J I a I 21 n I PI P __I 979_I50TOR_GRAD'_R__ w O F s o a -:1Y ^ qq' e1 d N 0 0 0 I50100D0 .• •.. T.,e s.n nom." a F z R.i XLJ [.^ 7 B.^. R. w 0 U •- o• N a• W n PI O a• N O A 0. :' •- N nY P 0 0 -a N w N 0[Oq G44D£R C P .n 10 0 • 0 p n • o a d 0; is • 0 t V fir t n ___DR7tf48S0D546 __.. W W U so a W W O� 54 O� Q ?'- x. 0 C O O 1 1, 9313C 0 R M a a ' 7'1"11 y a J o. a N J O J z SCRI?T ION CO4TR4CT5 I a w I 3 n m I•' a i I I- n I 0 n a 0 I: O W a n W I 7 y 4' Y- ' X e, n J n n I. 00 C r J O h O w n I w a a R a C, o n c L J • P P • a ' C J ' P • r I I I. J J n - f a I } a 1 a a Da - cis I p I 1 O o..' P I c I n aO I: 4 WI- • b n b ,� 'Q I C I PO h w - +,I I O y h iw• N MO n n hI..1.0 la h h h + '.I.'M • w + 1 � RE'ORT DATE: 29/23/93 a IJ a• a 4 C so O O \ O \ Z .I sP.�.l, M a 19L_R)T3R Gd4D?R a a a 1.2 O C. a O N N w a O a. a a h W a - W Y W a O\ .i' O\ P 2 O O r../.:•‘N O h 1 P O I' n ;44.44:, ' 0 a 1995 ROTOR CARDER • P h M1 O No in - a n et 19 O P h a a n X r O a W C W C P \ X el Z \ o h h O r- 0 0 fie n c M P C ; O N O n, a •• r a. a r'.a R o AL/w i.9..J.F-l—o1/ • n es w a w N h W a ' a w n W a W O W p O \ O AA P • O Z 0 O X Z a P 0 1 O al aI o n I N 0 O r el ri OAn 0 p ▪ R r R NELO-COUNTY--FFNi:.D_ASSET-LIST (. 4SSETS 47Th CONTRACTS O f. a VLi 11RS 'inn ,gAD_o O J ym a J to 7 N J 1996.-KOTOR.G RADER , o n J h Itl N tl O O ^ N O V 0 a al n h n a " F M a VI N Ill. UP U LL 7; 2 V ✓ a 4 J F I. N F N Q Q V J W T W O x O O x -. ,- z • r q e O 1592:019 1� D u� - 1906 MOTOR GRADER O P O In , no O n V a O n r e 2_ , _1997-KOTOq_6RAOER. :-li O y e y.. P O a W W .••:14 a• a a O \ O 1:a. z z •rz O O rt N O e r o r PI N 0 N y r N r • r yr' 1910 KOTORGRADER 0..• e 1y 1fpp ', 72013)90 0 CC J J a. a e r .'^'a• 1990 MOTOR GRADER • ✓ N,• Pt F a r • D ar, • p ab' W . Y O, - OTOR GRADER O P _1.99O_MOTOR.$RADER_ N +P b ▪ r F • ^ O r h b J I J P P a n 6I Q YpI a 0 W "I• O r 1•C - O b O O a O a 'Y V 0 O c P P O • F P1 F b 0 J 0 N a a 0 ' O b Y n- - P • I. :: .. a, >I A .: n R r x a .g ,S G Jj,,, R r, = • 4 3 II f 5 yI Y 3- 7 NO W I d O c I n sCRI>rION z J W a J in Ift J 1. 1.0 o O O' i u z F F I W ..- .re N H 0... a, u III Ii P a I-..I z a u N tit IV a - o c a C N I., u ex d N IO.• 0 .. O C A r p - W N "? w N w"N • n In F VI n r.1 1' J ; - N P. r N F a nJ • •e b N n" NO C P • ' N r w n .w n. o .- a O • r a N nal a N V 'Jr F \ a • ; e a 41 J93L_nOlOR;AADCi o n • p ,• on r r + n a to. n O ' • w C C 4 J J n �n S r • N. P + W Y \ • be V O 1967.t0ADgt a1 MOTOR GRADER w I a. u , ._199 I_ADTOR._CRADE R P n ,a pet a a m a a ju et 0 a a O O Y L a a a a a a O PI •• b O n F N F ▪ + 0 • M J J P P.1.7:77: CrP P. • F.1 ". i W •-• C V � VI O �� L•� V O O N r �.i Y X V a K o d a n o r u I V a i a a ! a 1 N N a. p I a • I I - 4-4 L R 6. .4..71.4▪ _d.✓d.4_a R s 9.�. i.a t. 3 �. s 1.} S s% W u 0. r J ` aV 0. ti a a 7 ''. O I W U w W rl1 x N X 1- 7" W 1 O N i ✓ W a e i J Y. n� P: 0 "I o - I Cr W I DESCRIPTION • a J a W O r - 0 a QHi n N 7 0 O O O V 729.098.92 05 IAAL IOR/LOADER/OACKH7c r a r D4CKHD=_ LOADER I0 a I r '0 Al J N , 0 ,:.1 0 P W s1/4a, � O ? C _, o Yl C. a • W N I W W \ O \ C \ N n . I • 0 7 0 N. = \'` X \ • O O Al o 0 N r n 0 7. IC • •n IC e r el r • el - N •• N n r r n W n V . U V. c c 0' a a 0 1 a n 1 w a a a N a 1 w 1 • I n KH]E_LOJ 1.' 1984 HYDRAULIC l0I O N N n F n n N N o ?+ • r n w ala fl.ri J W K la Y + O o \ w S 0 0 7 O 0 So 0 0 in as n IA r R '0 0 N• 9 • a O wP 0 2 O YDRAULIC__EICAVAID0. 9 • MI U N W W R P N r • a C YI 0. a U N USED 1979 IRACTDR n O O IJ O L r IN in 0 • 0 ✓ 0 N - N • 0 w r . a a ▪ N W tl X. a w w Cr V. O 0 Z O PI o! n 0 0 0 P N w 5. On In Pi 'C — N r In r In r I op n O 0 • O MI bl a O, VAC L O 0 0 W N o n P. N r ✓ n :5_} • ' J N ! r ' u 41 A N 6 ! Q Y ▪ ' I O • O U i hl t DESCNIPItON 0 • W z n N • N • •a a 4LiI a n • . O c o a J IX al t II CC r n Z N J C 0 • JI III N + O O A O V N N N eu l C, w n o N O w C I 0 Cs a n Y YI Z 6 O C N • N w I '00 2 N \ e W 0 W O 0 V, — C Z O O s ., l O 0 0 0 N . tl M: • 5REEP5F DOT COn^AC1Rt ALX_DEI ND—R]LLER et C 0 O C ^ n • + P N e • n d in uc? Q • h\ • p• n r':. A, 41 e W N • +Y A N .1 N V OI e O • o ts'p z r 0 0 tl VIBRATORY ItENC8 C04PACIOt/ROLL! Z 0 et E_ROLLCR 7? o I •to ;:„7 DER TIRE ADL! E% e O N n N • N • V M • • 0-. K • w FO p • a a W x C 6 ..I Z O r 3 0 V 0 O u. n P W P 1 tl 0 0 4 n ' / N � r Oq n N • 0 a N \ Z J q f o CC 0'1 tl,. 0o W N O • n t ) n � cs n M* :. r: 1'71_a F.B�IBa a i s; z_> 4.}.1_l3_d= i a x-3 x 4-1-471 31130 Oetinyt I "`"� .:r,4.'2.'.a r__J.,61i_n_AA_i9■a It IF 7 7 o_7Crq� WITH CONTRACTS O N N, or a w 7 M OE SCRIPT ION r 0 on N N re 0 O c I. ,r w 1 U IC C u a a .4 ✓ CI 0 w W 1 a w o O O a 7 , N N ' N N IT re we In `i r - - a C a 0 - J a co a I N N r - o c L O , O J, 0. C W a 4. n 0 In a r tl N S ' r coo - - N 1 - O O N. 0 ▪ I Z . N ▪ b .1 • 1 p e a VI n n 0. 1. N N r1 0 a J b n •tl' I. 0 O M n la a °•fl 0n I. N— "nn N J w M' I a' N N N I , O. I e D I a F Y W 0 • -O P 1 n n D a N e O U P P U, N 0. O.'' I n 1. • n N a . I a C- I N a N r r. w H on s r r. I S N 0 a W 1 h O O M W P W N 1 n W N - C r P 'C T C . Z \.. n\ a\ I. S la ♦ O Pal 0 y la n O U U I O N al J N • 11 P\ J\ ; I W\ M\ a O a- r ry N+ a s 7 o .0o xe a o.n ▪ N " I la a n 1 n 0 1 Z O• . co' co e ry r rarl w N I w 1 W. N II N ▪ r — r ra r V. w w r r - n I.. w n a0 • _ . hY I .. • r '0•* e•. b.'- n No• r • 0.- tl j' , 0 •0 N' • N • UTILITY TRACTOR 022609D 41 YI I D\"x14 a'\ 1 w .v 61M qtr 0 0 n 0 N L: , e•e O " e fa O C J e a. \ a a e W - 71 w \ u O UNIT ON TRAILER r n 0 • r « a e N C O 0 - ¢w r a w. w- tl 0 O O • tl 0 Oro 0 W e n a a 0 WE :: .,..1: Tr. 2 a. ti a a..R_S..19J:Jt. P V v i_0.f T C l2 2 3 S- 7. -t OE SCRIP11OPI WELDING U ARC WELDE a a a O r n ^ O a O U O r O a • n - n x n- Li n r r r n r N me C 1.1 0 n 0 0 J W0 2 \ EC O N • 0 + 0 J 0 n o r• m r n„ . r n 3 T O a a 3 a LO i S 0 0 J 'W I I h Cu;. O r a 0 N n O a O q m e O x N 0 n T N n n O M P YI N r J: - O (f'N!y e n la':''.G o N rl a :, N NI • e J a + I r z a. ▪ N • N 0 a0 ✓ O O O ▪ V n h w ✓ n n TRI! US AL -P r, e W ... O r N a r 7 W a LIP J N W d vt a- ••• n ,« y + • rn • U a a f N K O VI • I. • 'O • 9313 r. .-. ▪ Oa. 41 APPENDIX C PART II — PROJECT WORK PLAN (CONTINUED) As new vehicles and equipment are received, we will contact and coordinate with vehicle and equipment manufacturers to obtain proper service, lubricating, repair, and operations manuals prior to vehicle being assigned to user. Additionally, we will maintain a hard copy history folder on each City/County owned vehicle. The folder will contain, in chronological order, all work orders generated on each vehicle, operator reports, accident/abuse reports and other data pertinent to the total life -to -date tracldng of the vehicle. The folder will also contain the vehicle make,model, year, serial number and tag number along with any invoice information, service bulletin and safety information published by the manufacturer. REPORTS TECOM's Project Manager will provide all the periodic management reports (daily, weekly, monthly, annual and as requested) specified in the contract. He will compile and format these reports using data extracted from the FASTER system as well as shop logs, tcansmittalsheets and time -keeping records designed to capture the necessary information as it happens. FASTER maintains a complete database on each vehicle, has all work order history, labor tracking, preventive maintenance schedules, operating costs, etc. current in the system at all times, therefore specific reports to answer.any fleet management questions are almost unlimited. 2.10.3 Daily Report TECOM will prepare a daily report and have it ready at the maintenance facility for the Contracting Officer before noon the following day. The daily report shall include the following from the previous day's activity. 0 A list of all open work orders, status and estimated date of completion. ❑ Any discovery of operator abuse, accidents or vandalism. ❑ Any re -repair. ❑ A list of vehicles not delivered for a scheduled PM or repair. "Ur a dbeo..n d ara ooawd oa u.l. We 1."Mod to the not eeona. eN WI. pp dms pgw1. city of t3resloy/Weld County � .r. it. 1✓: #'.. v r -(!.L tit✓��lf/tx '++ � 1� ��' < <J t. v t d' _ . !!',.:. ... _ . � :wit . ....142 rt ry .>.. ,',.A «�t.1,in.i •'r�i..fi+:v?:i��, t .... PART II — PROJECT WORK PLAN (CONTINUED) O A list of any road calls and emergency call outs. 2.10.4 weekly Report, TECOM will prepare and have ready at the maintenance facility for the Contracting Officer,before noon each Monday, a report summarizing the previous weeks activity. The weekly report will include summary of daily reports and the following from previous weeks activities. O A listing of vehicles not delivered for scheduled preventive maintenance, including department and assigned user name. ❑ A summary of repairs accomplished listed by City/County department ❑ Discovery or indication of abuse/misuse listed by City/County department and vehicle number. ❑ Repair and Re -repair activity. ❑ Status report on vehicles out of service more than 7 days. ❑ Number of work orders processed (PM's, repairs, emissions, DOT inspections, etc.) including the number of re -work orders. ❑ Summary work order with detailed cost figures for each vehicle repaired. Q PM's to be scheduled for the following week. ❑ Copy of bid request for accident repairs. Q Copy of work authorizations for non -target wcrk orders. We will also make distribution of the above information at the weekly Project Manager's meeting. 2.10.5 Department Heads Monthly Report TECOM will prepare a monthly report for delivery to the Contract Officer on or before the tenth of each month. We will also send a copy of the report to the Contract Administrator as well as the Contract Officer. Costs and numbers are based on closed work orders. ❑ Maintenance costs as compared to target cost (parts, sublet, labor, etc.) MID/ YID O Maintenance cost as compared to non -target work (parts, sublet, labor) MTD/ l* rECOM PART II - PROJECT WORK PLAN (CONTINUED) O Failure/attainment in each performance area subject to liquidated damages. The format should show numbers for total MID, total QTD, total acceptable, total YID. O Number of completed work orders MTD/YTD. O Number of completed PMs MTD/YTD. O Number of road calls MTD/YTD. O Number of completed annual emissions MTD/YTD. O Total labor hours charged to work orders (County and City). ❑ Total combined inventory levels. ❑ Dates and number of days in reporting period. O Number of open work orders on ending date of reporting period. O Number of vehicles under contract for fleet maintenance. O Any recommendation of units that should be replaced. O Any concerns regarding maintenance of the respective fleets. ❑ Staffing report for the combined County and City fleets. The monthly report will be accompanied by the billing report showing a detail cost breakdown by parts; sublet and labor for each work order. The work orders will be grouped and cost summarized by Department. It will also include all closed work orders for the billing period and separated by target and non -target cost. The report will be provided at least two working days prior to the end of each month. 2.10.6 Annual Report TECOM will prepare the annual report and deliver to the Contract Administrator before the first work day in February. The report will include the previous years activity to include, but not limited to: O A current inventory of vehicles and equipment under contract for mainte- nance. O A detailed cost report by work order by unit for the previous year. Work order should identify whether target or non -target. • , Via at diddern 6(4.0. eomwed an tit sheet b subject bathe iCon tMetldepar Sala proper).' .., cnyaprwldyMbldCounty .s: •. arigirTECOM PART II — PROJECT WORK PLAN (CONTINUED) O A current shop equipment and tool inventory. ❑ A report showing total down time by unit. ❑ A report showing usage in miles and/or hours by unit ❑ A report showing life -to -date maintenance and repair costs by unit. 2.10.7 Contractor Alternative Reports There are currently over 35 cities and counties using the FASTER system to meet all of their fleet reporting needs. In theforegoing fo regoing discussion of the FASTER system, it is readily apparent that this so f tware package has the capability to capture all of the necessary data to provide virtually any type of fleet report the City/County may desire. If a desired report is not already provided as one of the standard 150+ reports, TECOM will use the global report generator feature that comes with the FASTER package to produce any such report the City/County may desire. 'p.. 0/disclaim...Idea patakrd on dd Mat Iambic! rothe nwlabnanew Olt papal this PbP F 'it Si tai p,PPENDIX D wr�r� PART II PROJECT WORK PLAN'(CONTINUED) yer w.r.�hwrp.,� 1. PAYMENT ^{• fd NOPAYstEHTY .. RANGE ^PFNAln IW4GE. 0cW s' W$16.4X2MJpyr,.! Manapemers Fee Ad1 ^t P P,assapper Viv'hi`cfi�r�°frtc dtM V•hkle dpwnUrt�elafp�wP9a Ggh(tr0ciO(eet snd aubltarstni (epee°(pd lodaYbrieitihuirpl vt aPe ceMot'aYA(.arty. A. AvailabOty Base '.. B. • µanagement Fee AdluetmeM ah `down'tiaiidaiii4 d 0 ukarranuh'`" S U al 45.0% and ,93.0 % • 193.0% .m.kt irmP -Pt fetoncatlfp ' KO% and: 04.5% lOckalo 000 OVWr Xt • 'Md e)'"°d4 WGl bra d&lhinsp .puanp I7 3%ikwith Mirne lfpm' e dial Nt?011(h��c�ial tit)ThSi p+h"od Th+rer rs`v1llgly ipek4nld A. Ava➢abifM Brae 295.0% B. ManagemartFaMlustmerd - . A8% .9% ,Go•svuctien Egtdpmetaowm!mfwervee�" ti mktbi aubrtaclligtlwlotalGowntim•forrr'ithitoWConavuctkn E9 ipm e•(Ito0rswshipth•r.•p•grw. ,m:. ropontngpakd'(harasulantnumb•Pdiv$fdbythalola ConstmaiohE4u l:IPt1NLL,haxewm ft 5 -, f ,u , .r ":'''?:01N re. a,pgro1—01* eiaitabattyL, A Availability Bass B. Management Fee M{ustment 294.0 % ,5% 44.0% and ,91.0 % o- 191.0 % .5% VI. Priority Vehicles (Ambulance, Police. Solid Waste, and Snow Ramose° Poorityyehicles downtime from the total Priority bVehdicle fleet hours within the respective r.pOntrO pens. The results% number divided by the total Priority Vehicle fleet hours will give a percent M availability. A. AvafabTay Base . B. Mattagettent Fee Adjustment 290.0%. xio% I r,•�'. -0' 1'N= Figure 2;-;31-: Performunct Standards and Ittmard/L{quidattdDamagn t�Y _, y, ,r.. v,. ordYebrvna(d.uaeQ Mon taed..tlsa.•I.a a: met✓.etnehaoaOWN. Pandas. r3P°4 L ,;VZ .,. :ll ,C.f,,.. pty d Qraslay/1VelCounty. t Page C-..BB`r,?-r,-# .,. COl7l/l1NBdi ( ".- :'• PAYMEM' - ;. RANGE .: _ .. NO PAYMENT/ PENALTY RANGE PENALTY . RANGE 'YI4"P rt AVallab I « N', +rr, ;'� .+Fi4�'y,; � •1F a at K+ii... t"•rrt'on yV4 COMa Rdbarm•M mime y 4Ytab ]n� ,gab tangy s { natodGt•me!! fret M s.., 'TwursO . .. •"y'Y �. '2 y. 'Y"Jr, ..f x.+nVq Y. l' — - rye c,.A'.'AvaAabAilyeaie , 1•.::' 4�>91.0% `.8 ;• Management fa* I�dfustmenl ,293.0% '+ •'5%• '<93.0%and . •0• 1.91.0% '... .5% VI(L Heed Laib to owl 9Service � ' ' *1. � a'• <; a*r '? �, ' h i+eant'` �ntdln�`•pmmpteania,10 amaryonc/toadllde npaKandt +ETEO6MvHUryt0i., i yroil'vOs16(16 fnp sar s *hin 5`m(nuW y t'1.\ � Nm.µ3 R) v ": r!T -/ M( .Y. 1ECA kehnnmrYYdve wtffmdr '�109bookon,—..I r•— am•en�E�tvulv(„.. `„aajitt lspaidra'aie�0.k t 63rymachank..s .^w ,,+^':rur-srtavruaj."'a �`#-?agstebashthe-"- '�•tw otorr$mers4c0 aaswRIWpdN by •a4ualmlmberof`c"alfa"" r• 3aC!%Jadm`,5 j,,gr`_i f h NUMBER OP CA:AESFONDEOSalit INED3IM c r „yr"' sraQ• ntx)on. ' 4-t •" t< 96 x r":-- • ' 1.94.0-% -s% .,* - lap At,. • a§tt :s_Rac° °,, : a . 296.0 % ' +SX e:a ..} <96.0 % and -0- � Y ,Res Baei l 8-^M.nepamorxFa* AAlueimaM� btI>v '•'�viatia rg atehkl•• h`"^ •� 3 rxr 4 V°1 a ` 1 aria *.' i *4i m? � w' d_aAnTnp�n avily-�. o ee ,,,� ' tM ferain dm• Nb Pi.ihWMwtrhl.91r. 'S ,portt r �j e•u rrber01- dliyMi o thg} " t '0aNlna [IWVIAf.. Ilk ea o It. A1var •.. rt ..-fim. nY'vetr CRl....r .. A AvallabAhy Base 2. 96.0% <96.0% and x94.5% >94.5% 8. Managem•MFeoAdjustrt•rlt +10% O •10% ,uH^r Mounds entice a wnlimeywiprb ba don4,10.0 'prpuanddmafnta0�fle. and' then'sublradlnplli tofaW4lowntlme°from.thetotatgrou'nda'makdonana tlo:tlwws.wnhin,t a .'. '-aspatrvorepoafng;parfod:ilhe wuufant number dwdad by the total pmunda'malnienaneefleet' ; 'boutswillgrvea=ptrnmotavauabilty . .° .. • ' �. '. A. Availability ease z 940% <96.0% and 1.94.5% >94.5% B. Management Faa Adluatm•rn + 10% -0. - 10% TECOM 8310 CAPITAL OF TEXAS HIGHWAY NORTH • SUITE 350 • AUSTIN, TEXAS 78731 (512) 345-7966 December 15, 1993 Mr. Claud W. Hanes Weld County Comptroller 915 10th Street Greeley, CO 80631 Subject: Agreement 300320 Fleet Maintenance Services Dear Claud: Enclosed is the executed copy of the agreement between Weld County and TECOM. Please provide TECOM a copy of the agreement after it has been fully executed by County officials. Please call me if you have any questions. Sincerely, Senior Vice President Enclosure whr/vcp 93iC0 4, RESOLUTION RE; APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND HUMANE SOCIETY OF WELD COUNTY AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES 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, a Memorandum of Agreement between Weld County, Colorado, and Humane Society of Weld County as a recipient of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County, Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS, Humane Society of Weld County has been awarded the sum of $41,233.00 from Weld County General Fund monies, which monies are for the purpose of providing an animal care program, and WHEREAS, the contract period shall be from January 1, 1994, through December 31, 1994, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Agreement between Weld County, Colorado, and Humane Society of Weld County as a recipient of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and hereby is, authorized to sign said Memorandum of Agreement. 931235 1-1OO/(0 de: f}d ; F! ; //sex RESOLUTION - HUMANE SOCIETY OF WELD COUNTY PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December. A.D., 1993. ATTEST: Weld County Clerk to the Board BY: o��eQD� 1tm.. Deputylerk to the Board APPROVED AS TO FORM: �C oun y At torn y BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Barbara J. Kirkmeyer Constance L. rbbeert, Chairman 9:( w' V ''" ` z ip i ebster, Pro - 931235 MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into on this, the 20th day of December, 1993, by and between Weld County, hereinafter referred to as "Weld" and Humane Society of Weld County, hereinafter referred to as "Contractor", the parties agree as follows: -aD.WHEREAS, the Board of County Commissioners of Weld County, Colorado, has awarded Humane Society of Weld County a sum of $41,233.00 of Weld County General Fund monies to provide animal coat -red services, and WHEREAS, the County implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the citizens of Weld County, and .2.).S). WHEREAS, the parties hereto are desirous of formalizing an agreement for the express purpose of improving animal coarse --and care services to Weld County citizens, and Ld,D WHEREAS, to implement these goals, the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing an animal coo -teal. program. CArt.— NOW, THEREFORE, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies within the Weld County Animal Control Program. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay "Contractor" for services performed hereunder at a rate of $3,436.08 per month. 4. The total amount paid by "Weld" to "Contractors" under this Agreement shall not exceed the sum of $41,233.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931235 MEMORANDUM OF AGREEMENT - HUMANE SOCIETY OF WELD COUNTY PAGE 2 6. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 7. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and Local law. 8. "Contractor" agrees that it is an independent contractor and that its officers and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 9. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 10. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "Weld". 11. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 12. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 13. "Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 14. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 931235 MEMORANDUM OF AGREEMENT - HUMANE SOCIETY OF WELD COUNTY PAGE 3 15. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. 16. Any equipment acquired from funds covered by this contract shall remain the property of "Weld", but the "Contractor" shall have full use of the equipment for so long as the "Contractor" continues to function at its current capacity in Weld County, Colorado. 17. Any animal held because of a human bite case at the order of the Weld County Health Department shall be billed separately to the Weld County Health Department, at the daily rate of $10.41 after three days of care. Any amount billed for this purpose shall be above the contract limit of $41,233.00. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD CO TY, COLORADO BY: f !.C" (LjLY2_srjeje,,[/ Chairman /a47d/9j By: j teflOn/kat Deputy5lerk to the Board HUMANE SOCIETY OF WELD COUNTY BY: 931235 RESOLUTION RE: APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND ECONOMIC DEVELOPMENT ACTION PARTNERSHIP AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES 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, a Memorandum of Agreement between Weld County, Colorado, and Economic Development Action Partnership as a recipient of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County, Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS, Economic Development Action Partnership has been awarded the sum of $97,333.00 from Weld County General Fund monies, which monies are for the purpose of improving economic development services to Weld County citizens, and WHEREAS, the contract period shall be from January 1, 1994, through December 31, 1994, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Agreement between Weld County, Colorado, and Economic Development Action Partnership as a recipient of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and hereby is, authorized to sign said Memorandum of Agreement. 931237 F=ooi4 CC : AC ; GI ; 1.0P RESOLUTION - ECONOMIC DEVELOPMENT ACTION PARTNERSHIP PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Merk to the Board APPROVED AS TO FORM: ( County�ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Iiarbert. Cha rman Barbara J. Kir eye 931237 MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into on this, the 20th day of. December, 1993, by and between Weld County, hereinafter referred to as "Weld" and Economic Development Action Partnership, hereinafter referred to as "Contractor", the parties agree as follows: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has awarded Economic Development Action Partnership a sum of $97,333.00 of Weld County General Fund monies to provide economic development services, and WHEREAS, the County Implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the citizens of Weld County, and WHEREAS, the parties hereto are desirous of formalizing an agreement for the express purpose of improving economic development services to Weld County citizens, and WHEREAS, to implement these goals, the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing an economic development program. NOW, THEREFORE, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies by Economic Development Action Partnership. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay "Contractor" for services performed hereunder at a rate of $8,111.08 per month in 1994. 4. The total amount paid by "Weld" to "Contractors" under this Agreement shall not exceed the sum of $97,333.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931237 MEMORANDUM OF UNDERSTANDING - ECONOMIC DEVELOPMENT ACTION PARTNERSHIP PAGE 2 6. "Contractor" agrees to perform economic development activities on behalf of Weld County as determined by the Board of Directors of Economic Development Action Partnership. 7. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 8. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and Local law. 9. "Contractor" agrees that it is an independent contractor and that its officers and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 10. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 11. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "Weld". 12. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 13. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 14. "Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 931237 MEMORANDUM OF UNDERSTANDING - ECONOMIC DEVELOPMENT ACTION PARTNERSHIP PAGE 3 15. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 16. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. 17. Any equipment acquired from funds covered by this contract shall remain the property of "Weld", but the "Contractor" shall have full use of the equipment for so long as the "Contractor" continues to function at its current capacity in Weld County. Colorado. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 20th day of December, A.D., 1993. ATTEST: BOARD OF COUNTY COMMISSIONERS WELD C4jJNTY, COLORADO Weld County Clerk to the Board BY: By: K)nw.ckx. Deputy rk to the Board Chairman ECONOMIC DEVELOPMENT ACTION PARTNERSHIP BY: 931237 RESOLUTION RE: APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND WELD COUNTY SENIOR CITIZEN COORDINATORS AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES 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, a Memorandum of Agreement between Weld County, Colorado, and Weld County Senior Citizen Coordinators as recipients of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County, Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS, Weld County Senior Citizen Coordinators have been awarded the sum of $11,700.00 from Weld County General Fund monies, which monies are for the purpose of providing services to senior citizens, and WHEREAS, the contract period shall be from January 1, 1994, through December 31, 1994, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Agreement between Weld County, Colorado, and Weld County Senior Citizen Coordinators as recipients of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and hereby is, authorized to sign said Memorandum of Agreement. 931231 cc: AC; Fi; aeo.D. RESOLUTION - SENIOR CITIZEN COORDINATORS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on_the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk �to�'ethe Board BY: \c� k!'' Deputy Clerk to the Board APPROVED AS TO FORM: ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Haxbert, Chairma Barbara J. Kirkmeyer 931231 MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into on this, the 20th day of December, 1993, by and between Weld County, hereinafter referred to as "Weld" and Weld County Senior Citizen Coordinators, hereinafter referred to as "Contractor", the parties agree as follows: WHEREAS, the Board of County Commissioners of Weld County. Colorado, has awarded Senior Citizen Coordinators a sum of $11,700.00 of Weld County General Fund monies to assist senior citizens, and WHEREAS, the County implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the senior citizens of Weld County, and WHEREAS, the parties hereto are desirous of formalizing an agreement for the express purpose of providing senior citizen services to Weld County citizens, and WHEREAS, to implement these goals, the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing senior citizen programs. NOW, THEREFORE, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies by senior citizen coordinators. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay the senior citizen coordinator a one-time grant of $11,700.00. 4. The total amount paid by "Weld" to "Contractors" under this Agreement shall not exceed the sum of $11.700.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931231 MEMORANDUM OF AGREEMENT - SENIOR CITIZEN COORDINATORS PAGE 2 6. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 7. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and Local law. 8. "Contractor" agrees that it is an independent contractor and that its officers and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 9. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 10. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "Weld". 11. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 12. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 13. ^Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 14. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 931231 -a MEMORANDUM OF AGREEMENT - SENIOR CITIZEN COORDINATORS PAGE 3 15. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. 16. Any equipment acquired from funds covered by this contract shall remain the property of "Weld", but the "Contractor" shall have full use of the equipment for so long as the "Contractor" continues to function at its current capacity in Weld County. Colorado. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 20th day of December, A.D., 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD C. COLORADO � Weld County Clerk to the Board �" Chairman By: K‘ Deputy erk to the Board WELD COUNTY SENIOR CITIZEN COORDINATORS 4a/aa/93 BY: / A!� �t)11 931231 RESOLUTION RE: APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND SCHAEFER REHABILITATION CENTER AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES 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, a Memorandum of Agreement between Weld County, Colorado, and Schaefer Rehabilitation Center as a recipient of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County, Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS, Schaefer Rehabilitation Center has been awarded the sum of $26,700.00 from Weld County General Fund monies, which monies are for the purpose of improving developmental disability services to Weld County citizens, and WHEREAS. the contract period shall be from January 1, 1994, through December 31, 1994, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Agreement between Weld County, Colorado, and Schaefer Rehabilitation Center as a recipient of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and hereby is, authorized to sign said Memorandum of Agreement. 931232 y-zoo/rc, cc; e; FI; Sc4 r RESOLUTION - SCHAEFER REHABILITATION CENTER PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. arbert, Chairman ntitet Deputy ClegJ to the Board W. APPROVED AS TO FORM: ster, Pro em L Barbara J. Kirkmeyer 931232 rt.' ^ 'TY 1 MEMORANDUM OF AGREEMENT 'ro,^ ••�n CLERK J2:14 .. 70 THIS AGREEMENT, made and entered into on this, the 20th da'y'bftecember, 1993. by and between Weld County, hereinafter referred to as "Weld" and Schaefer Rehabilitation Center, hereinafter referred to as "Contractor", the parties agree as follows: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has awarded Schaefer Rehabilitation Center a sum of $26,700.00 of Weld County General Fund monies to provide developmental disability services, and WHEREAS, the County implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the citizens of Weld County, and WHEREAS, the parties hereto are desirous of formalizing an agreement for the express purpose of improving developmental disability services to Weld County citizens, and WHEREAS, to implement these goals, the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing a developmental disability program. NOW, THEREFORE, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies by Schaefer Rehabilitation Center. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay "Contractor" for services performed hereunder at a rate of $6,675.00 per quarter in 1994. 4. The total amount paid by "Weld" to "Contractor" under this Agreement shall not exceed the sum of $26,700.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931232 MEMORANDUM OF AGREEMENT - SCHAEFER REHABILITATION CENTER PAGE 2 6. "Contractor" agrees to perform employment placement and case management services for persons who are developmentally disabled as provided in Section 27-10.5-101, et seq., C.R.S. and Section 27-10- 125, C.R.S. 7. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 8. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and local law. 9. "Contractor" agrees that it is an independent contractor and that its officers and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 10. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 11. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "Weld". 12. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 13. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 14. "Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 931232 MEMORANDUM OF AGREEMENT - SCHAEFER REHABILITATION CENTER PAGE 3 15. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 16. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 20th day of December, A.D.. 1993. ATTEST: Weld County Clerk to the Board By: Deputy /clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD CO TY. COLORADO f/ BY: L%.rsc4�✓, inlet !'/ Chairman L3/4-7/93 SCHAEFER REHABILITATION CENTER BY: 931232 RESOLUTION RE: APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND WELD MENTAL HEALTH CENTER, INC. AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES 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, a Memorandum of Agreement between Weld County, Colorado, and Weld Mental Health Center, Inc. as a recipient of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County. Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS, Weld Mental Health Center, Inc. has been awarded the sum of $87,500.00 from Weld County General Fund monies, which monies are for the purpose of providing a mental health program, and WHEREAS, the contract period shall be from January 1, 1994, through December 31, 1994. and WHEREAS, the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the Memorandum of Agreement between Weld County, Colorado, and Weld Mental Health Center, Inc. as a recipient of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and hereby is, authorized to sign said Memorandum of Agreement. 931234 moo/& CC ; ; WMNC RESOLUTION - WELD MENTAL HEALTH CENTER, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy erk to the Board APPROVED AS TO FORM: Yom. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Harbert, Chairman W.6*er 1.e rem Baxte ounty Kttorney Dare K Hall Barbara J. Kirkmeye 931234 MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into on this, the 20th day of December, 1993, by and between Weld County, hereinafter referred to as "Weld" and Weld Mental Health Center, Inc., hereinafter referred to as "Contractor". the parties agree as follows; WHEREAS, the Board of County Commissioners of Weld County, Colorado, has awarded Weld Mental Health Center, Inc. a sum of $87,500.00 of Weld County General Fund monies to provide mental health services, and WHEREAS, the County implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the citizens of Weld County, and WHEREAS, the parties hereto are desirous of formalizing an agreement for the express purpose of improving mental health services to Weld County citizens, and WHEREAS, to implement these goals, the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing a mental health program. NOW, THEREFORE, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies within the Weld Mental Health Center, Inc. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay "Contractor" for services performed hereunder at a rate of $21,875.00 per quarter. 4. The total amount paid by "Weld" to "Contractor" under this Agreement shall not exceed the sum of $87,500.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931234 MEMORANDUM OF AGREEMENT - WELD MENTAL HEALTH CENTER PAGE 2 6. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 7. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and Local law. 8. "Contractor" agrees that it is an independent contractor and that its officers, excluding County Commissioner Board member, and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 9. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 10. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "Weld". 11. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 12. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 13. "Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 14. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 931234 MEMORANDUM OF AGREEMENT - WELD MENTAL HEALTH CENTER PAGE 3 15. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. 16. Any equipment acquired from funds covered by this contract shall remain the property of "Weld", but the "Contractor" shall have full use of the equipment for so long as the "Contractor" continues to function at its current capacity in Weld County, Colorado. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 20th day of December. A.D., 1993. ATTEST: Weld County Clerk to the Board BY: By: Deputy C](4rk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Chairman //„ ;/y3 WELD MENTAL HEALTH CENTER, INC. BY: 931234 RESOLUTION RE: APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND CENTENNIAL DEVELOPMENT SERVICES, INC. AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN THE SAME WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, a Memorandum of Agreement between Weld County, Colorado, and Centennial Development Services, Inc. as a recipient of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County. Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS, Centennial Development Services, Inc. has been awarded the sum of $41,105.00 from Weld County General Fund monies, which monies are for the purpose of improving developmental disability services to Weld County citizens, and WHEREAS, the contract period shall be from January 1, 1994, through December 31, 1994, and WHEREAS, the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Agreement between Weld County, Colorado, and Centennial Development Services, Inc., as a recipient of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be. and hereby is, authorized to sign said Memorandum of Agreement. 931233 FroolCo cc: AC;Pi;CDs/ RESOLUTION - CENTENNIAL DEVELOPMENT SERVICES, INC. PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: x Deputy C erk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO &,'_, c e�✓G y Constance L. Har er Chairman W. H. .ster, Prp-Tem APPROV D AS TO FORM: �. Baxtrr Attorney Dale K. Hall Barbara J. Kirkmey si '/ 931233 MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into on this, the 20th day of December, 1993. by and between Weld County. hereinafter referred to as "Weld" and Centennial Development Services, Inc., hereinafter referred to as "Contractor", the parties agree as follows: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has awarded Centennial Development Services, Inc. a sum of $41,105.00 of Weld County General Fund monies to provide developmental disability services, and WHEREAS, the County implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the citizens of Weld County. and WHEREAS. the parties hereto are desirous of formalizing an agreement for the express purpose of improving developmental disability services to Weld County citizens, and WHEREAS, to implement these goals, the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing a developmental disability program. NOW, THEREF^°.E, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies by Centennial Development Services, Inc. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay "Contractor" for services performed hereunder at a rate of $10,276.25 per quarter. 4. The total amount paid by "Weld" to "Contractors" under this Agreement shall not exceed the sum of $41,105.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931233 MEMORANDUM OF UNDERSTANDING - CENTENNIAL DEVELOPMENT SERVICES, INC. PAGE 2 6. "Contractor" agrees to perform residential placement and case management services for persons who are developmentally disabled as provided in Section 27-10.5-101, et seq., C.R.S. and Section 27-10- 125. C.R.S. "Residential and case management services^ as those terms are used above, include such assistance to the Weld County Attorney for presentation of evidence in court proceedings as allowed by law and appropriate affirmative steps to offer residential placement and case management services to developmentally disabled persons involved in court proceedings who are not, at the time of referral to the Weld County Attorney, receiving services from "Contractor". 7. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 8. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and Local law. 9. "Contractor" agrees that it is an independent contractor and that its officers and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 10. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 11. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "Weld". 12. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 931233 MEMORANDUM OF UNDERSTANDING - CENTENNIAL DEVELOPMENT SERVICES, INC. PAGE 3 13. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 14. "Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 15. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 16. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. 17. Any equipment acquired from funds covered by this contract shall remain the property of "Weld", but the "Contractor" shall have full use of the equipment for so long as the "Contractor" continues to function at its current capacity in Weld County, Colorado. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board By: Deputy erk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY COLORADO BY: CQ t. -c .s c.f / aaire C airman CENTENNIAL DEVELOPMENT SERVICES, INC. BY: 931233 RESOLUTION RE: APPROVE 1994 AMOUNT TO BE PAID FOR THE INTERGOVERNMENTAL AGREEMENT BETWEEN CITY OF GREELEY AND WELD COUNTY FOR ISLAND GROVE PARK MANAGEMENT SERVICES 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 City of Greeley buildings and structures are located within Island Grove Park, and certain public buildings owned by Weld County are located on the fringes of the Park. and WHEREAS, the Board of County Commissioners approved an Intergovernmental Agreement between the City of Greeley and Weld County concerning Island Grove Park Management Services on October 24, 1984, and WHEREAS, County and City staff has recommended that the total 1994 budget amount to be paid to the City of Greeley in accordance with the Intergovernmental Agreement dated October 24, 1984, is $199,239.00. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the amount to be authorized to be paid by Weld County to the City of Greeley for the 1994 operating costs associated with the Intergovernmental Agreement between the City of Greeley and Weld County for Island Grove Park Management Services be, and hereby is, $199,239.00. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Harbert, Cbairmp n BY: Deputy lerk to the Board ebster, APPROVETO FORM: ounty Atto ey P T n„: Barbara J. Kirkmeye 931236 rTOo,(R, dc, GEteri A -c; vi RESOLUTION RE: AUTHORIZE PURCHASE OF PHONE SYSTEM FOR FORT LUPTON OFFICE AND AUTHORIZE CHAIRMAN TO SIGN - IBM/ROLM 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 Summary for the purchase of an IBM/ROLM phone system for the Fort Lupton Office, with terms and conditions being as stated in said summary, and WHEREAS, after review, the Board deems it advisable to approve said summary, 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 an IBM/ROLM phone system for the Fort Lupton Office be, and hereby is, duly authorized. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said summary or purchase. The above and foregoing Resolution was, on motion duly made and seconded, adopted by tfollowinj voIa on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: dAte AS L Deputy erk to the Board APPROVED AS TO FORM: ounty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L IU/ V eYV W. A,1 Webster, Prfl-TT/em 2 . Ham arbara J. Kirkmeyer 931287 �; Pa; P5cuA)• p/ DEC 13 '93 13:12 IBMACULFT.00LLINS P.2 Schedule A Summary DATE: 13 -Dec -93 CUSTOMER:WELD COUNT? COVERNM ADDRESS: Page 1 of 3 Quote WELB2055 PC NUMBER 100 SYSTEM: ROLM 9210 DIGITAL TELEPHONES -KEY EXPANSION UNITS O Rolmset 9225 SLHK O Rolmset 9229K KEO 0 Rolmset 92241, O Rolmset 9208 0 Rolmset 9232LHK Console O Rolmset 9242K KEO Console O RP312 STATION ASH O RP312 STATION BLACK O RP612 STATION ASH O RP612 STATION BLACK O RP624 STATION ASH 0 RP624 STATION BLACK O RP 600 KEU OPTION ASH O RP 600 ICED OPTION BLACK O ROLMPHONE 120 O ROLMPHONE 240 O ROLMPHONE 400 SYSTEM PORTS: 88 Equipped 88 Wired (Approximate value) 108 System Capacity TRUNKS 1 CO Trunk Card(s) - 8 CKT 1 DID Trunk Cards) - 8 COT O Tie Line Card(s) - 4 CKT 1 Ti Garde) - 24 OCT O PRI CARD(s) - 23CKT STATIONS 1 Analog Card(*) - 16 CET O DCTL Card(s) - SUM 16 CKT 2 DCTL Cards) - SLMR 16 CRT ANALOG TELEPHONES/ROLM PROVIDED 0 SLT with Speakerphone Display, Message Waiting O SLT with MW.Sold,Blash O SLT with TAP Schedule A ROLM 9200 Components Page 2 Schedule A ROLM 9200 Components Page 3 Schedule A - ROLM 9200 System List Price Schedule A - ROLM Phonemail System List Price Schedule A - External Page System List Price Schedule A - Call Accounting System List Price List Price for PBX and Peripherals DISCOUNT REQUIRED Purchase Price for PBX and Peripherals Schedule A - Purchase Price Wiring and Cabling Page 4 Total System Purchase Price Accepted by: ROLM Company By: NAME: David Gustafson Authorized Signature DEC 13 '93 12:46 $21,184 $0 $21,184 $0• $0 $0 $21,184 ($5,564) $15,620 $480 $16,100 Authorized Signature PAGE.002 • 931267 DEC 13 '93 13:13 IBM,-M+FT.COLLINS P.3 MODEL 210/230 Schedule A - Equipment List DATE: 13 -Dec -93 Quote WELB2O55 CUSTOMER:WELD COUNTY COVEENC Page 2 of 3 NUMBER DESCRIPTION QTY. UNIT LIST EXTENSION • 5%24047 ROLM 9200 MODEL 210 VRSN 2 1 7400 7400 SMN3755 LCR PROGRAMMING MULTIPLE SITE 1 280 280 SMN41O7 ROLMPHONE INTERFACE (SLMR-16) 2 2200 4400 SMN2872 CO TRUNK (TMBGL-8) 1 1460 1460 1 1500 1500 SMN2873 DID TRUNK (TMOID-B) 1 2520 252D SMN2875 T-1 SPAN (TMT-1) 46 1124 SMN3832 DIGITAL PORT INSTALLATION 24 730 730 SMN3762 MODEL 210 PRE -ASSEMBLED MDF 11 1420 1420 SMN4O50 9200 MANAGER SOFTWARE 3.5" 1 420 420 SIR13752 CUSTOMER TRAINING MODULES Accepted by: ROLM Company By: Authorized Initials Component Total $21,184 Custo� WELD COUNTY By: C2r.+,�xeete, G. Authorized Initials PAGE.003 DEC 13 '92 12:46 93128'7 DEC 13 '93 13:14 IBM,ROLM.n.COILINO P.4 MODEL'210/230 Schedule A - Wire and Cable DATE: 13 -Dec -93 Quote WELB20SS CUSTOMER:WELD COUNTY GOVERNM Page 3 of 3 NUMBER DESCRIPTION SUT2123 CABLE RE -USE QTY. UNIT GIST EXTENSION 24 20 480 Accepted by: ROLM Company Component Total Customer: WELD COUNTY By: By: Authorized Initials Authorized Initials 8480 PAGE.004 DEC 13 '93 12:47 931287 • • RESOLUTION RE: APPROVE REAPPOINTMENT TO 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, vacancies currently exist on the Emergency Medical Services Advisory Council, and WHEREAS, it has been recommended that Gary McCabe, Weld County Ambulance; Ed Garbarino, Tri-Area Ambulance Service; Jess Bond, Platte Valley Fire Protection District; Pat Kern, North Colorado Medical Center; Cloyd Conley, Greeley Fire Department; Angie Wiley, Weld County Fire Chiefs Association; Rachel Kolokoff, EMS Coordinator, Aims Community College; Mark Jacoby, Fire Protection District (Northwest); Roger Hill, Fire Protection District (Northeast); Kenny Dappen, Fire Protection District (Southwest); and Ken Rosales, Fire Protection District (Southeast), be reappointed to said council, and WHEREAS, the Board deems it advisable to reappoint Gary McCabe, Ed Garbarino, Jess Bond, Pat Kern, Cloyd Conley, Angie Wiley, Rachel Kolokoff, Mark Jacoby. Roger Hill, Kenny Dappen, and Ken Rosales to said council with their terms to expire December 31, 1994. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Gary McCabe, Ed Garbarino, Jess Bond, Pat Kern, Cloyd Conley, Angie Wiley, Rachel Kolokoff, Mark Jacoby, Roger Hill, Kenny Dappen, and Ken Rosales be, and hereby are, reappointed to the Weld County Emergency Medical Services Advisory Council with their terms to expire December 31, 1994. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Cdkrk to the Board BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO Constance L,,Haabert, Chairma e K. Hall Barbara J. Kirkmeye 931285 /4L00Da ea! aoa; RM; rnwr(") Please add the following to the board's Monday, December 20, 1993, agenda: Weld County Emergency Medical Services Advisory Council All members of this council will be reappointed with terms to expire 12/31/94: Gary McCabe (Weld County Ambulance) Ed Garbarino (Tri-Area Ambulance Service) Jess Bond (Platte Valley Fire Protection District) Pat Kern (NCMC) Cloyd Conley (Greeley Fire Dept.) Angie Wiley (Weld County Fire Chiefs Assoc.) Rachel Kolokoff (EMS Coordinator, Aims Community College) Mark Jacoby (Fire Protection District --Northwest) Roger Hill (Fire Protection District --Northeast) Kenny Dappen (Fire Protection District --Southwest) Ken Rosales (Fire Protection District --Southeast) k_at-03 931285 RESOLUTION RE: APPROVE REAPPOINTMENT OF JOHN DOLLARHIDE TO WELD/LARIMER LOAN REVIEW 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 Weld/Larimer Loan Review Committee, and WHEREAS, it has been recommended that John Dollarhide be reappointed to said committee, and WHEREAS, the Board deems it advisable to reappoint John Dollarhide to said committee, with his term to expire December 31, 1996. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that John Dollarhide be, and hereby is, reappointed to the Weld/Latimer Loan Review Committee, with his 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 December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy to the Board APPROV S TO FORM: ounty Atto ney BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO Constapce L.,Hasbert, Chairman W. Hy Webster, Pr Tem . Baxter Barbara J. Kirkmey 931284 ee; e-oa; F'; rior'nG) RESOLUTION RE: APPROVE REAPPOINTMENT OF LARRY JORGENSEN TO UNIFORM BUILDING CODE BOARD OF APPEALS 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 Uniform Building Code Board of Appeals, and WHEREAS, it has been recommended that Larry Jorgensen be reappointed to said board, and WHEREAS, the Board deems it advisable to reappoint Larry Jorgensen to said board, with his term to expire December 31, 1996. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Larry Jorgensen be, and hereby is, reappointed to the Uniform Building Code Board of Appeals, with his term to expire December 31, 1996. The above and foregoing Resolution was, on motion duly made and seconded, adopted by She following vpte on the 20th day of December. A.D., 1993. ATTEST: Weld County Clerk to the Board BY: APP Barbara J. Kirkmeyer erk to the Board W. H. BOARD OF COUNTY COMMISSIONERS WE" `l/J/y/ COUNTY. COLORADO / Constance L, Harbert, Chairman ja P rfrTem ic Puo85 G G : A8e j Pt A fpro ) 931283 RESOLUTION RE: CANCELLATION OF OUTSTANDING ACCOUNTS RECEIVABLE FOR THE WELD COUNTY AMBULANCE SERVICE 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 list of ambulance accounts has been submitted to the Accounting Department of Weld County, Colorado, with said accounts having been deemed uncollectible in accordance with guidelines adopted by the City and County, a copy of said list being attached hereto and incorporated herein by reference. and WHEREAS, the Accounting Department has recommended to the Board of County Commissioners of Weld County, Colorado, that said list of uncollectible debts due and owing the Weld County Ambulance Service in the amount of $364,063.64, be canceled. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the aforementioned list of uncollectible accounts in the amount of $364,062.64 be, and hereby is, approved for cancellation. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Ulerk to the Board APPRO r AS TO FORM: ty ttorney BOARD OF COUNTY COMMISSIONERS WELCOUNTY, COLORADO Chairman MSv W. ebster,P/r/{Y TTeemm/��)///� . Baxter Barbara J. Kirkm-•er 931286 41no-o-oI CGS Ate; RM«" RUN DATE: 12/10/93 ',ENO COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END ',RITE OFF REPORT BS..R3A9? P.BLHN II$IU2 00010529 620.70 SO 00013283 486.68 50 00015494 406.00 SO 00015802 45.90 50 00015927 508.00 50 00016610 215.27 50 00017066 216.00 50 00017083 743.66 50 00017100 346.00 50 00017770 541.99 50 00018114 541.78 50 00018286 494.46 50 00018669 282.79 50 00018835 482.00 50 00019332 346.00 50 00019581 14.63 50 00019646 263.65 50 00020093 187.50 50 00020218 50.00 50 00020412 335.00 50 00021092 517.65 50 Od021128 376.98 50 00021238 462.73 50 00021367 570.62 50 00021394 510.00 50 00021544 300.00 50 00021558 1,277.00 SO 00021770 200.00 50 00022145 253.38 50 00022204 316.00 50 00022437 99,57 50 00022503 49.33 50 00022528 572.17 50 00022611 572.02 50 00022622 313.14 50 00022657 253.31 50 00022665 118.27 50 00022812 530.00 50 00022912 56.72 50 00022923 138.24 50 00023013 73.32 50 00023047 971.00 50 00023056 196.38 50 00023101 115.53 50 00023136 501.32 50 00023155 573.32 50 00023157 561.38 50 00023158 240.53 50 00023199 63.32 50 00023207 311.91 SO 00023215 31.80 50 AAR526P PAGE 1 A- lt,CV° f 931216 RUN DATE_ I2/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT ACCOg(I 2AIANCE stein 00023220 343.81 50 00023247 558.54 50 00023264 216.41 50 00023275 255.00 50 00023294 476.18 50 00023329 130,00 SO 00023348 463.41 50 00023357 569.00 50 00023365 359.00 50 00023437 413.39 50 00023444 417.23 50 00023452 383.05 50 00023490 165.36 50 00023503 49.72 50 00023513 208.42 50 00023514 158.34 50 00023531 245.50 50 00023536 254,56 50 00023542 55.12 50 00023551 221.21 50 00023569 213.77 50 00023602 620.62 50 00023623 21.06 50 00023626 113.49 50 00023632 365.66 50 00023637 420,76 50 00023652 115.12 50 00023653 56.72 50 00023654 56.72 50 00023666 774.90 50 00023667 205.55 50 00023669 458.36 50 00023691 102.74 50 00023719 ♦06.86 50 00023754 577,00 50 00023781 457.59 50 00023763 360.33 50 00023785 376.57 50 00023789 615.09 50 00023798 58.52 50 00023804 582.61 50 00023812 342.02 50 00023814 445.00 50 00023819 360.33 SO 00023823 209.09 50 00023824 403,97 50 00023827 417.17 50 00023842 646.56 50 00023845 261,83 50 00023849 6.17 50 00023851 449.65 50 AAR526P PAGE 2 931286 RUN DATE: 12/10/93 RUN TIME: 17:43:29 YEAR-END WRITE_ OFF REPORT WELD COUNTY AMBULANCE DEPARTMENT SC.2Q iI MAUI= IIAIUI 00023652 174.90 50 00023855 220.21 50 00023863 241.57 50 00023871 17.10 50 00023872 209.09 50 00023880 225.00 50 00023881 192.18 50 00023895 458.36 50 00023901 215.00 50 00023908 535.00 50 00023910 543.03 50 00023915 400.93 50 00023917 212.18 50 00023918 440.00 50 00023924 448.06 50 00023926 598.44 50 00023928 448.06 50 00023938 118.69 50 00023939 406.86 50 00023942 290.66 50 00023946 59.72 50 00023952 721.00 50 00023958 365.66 50 00023963 642.72 SO 00023964 441.53 50 00023966 188.88 50 00023983 706.58 50 00023986 649.99 50 00023987 507.80 SO 00023990 569.60 50 00023993 91.10 50 00023994 470.50 50 00024000 507.80 50 00024001 507.80 50 00024007 209.09 50 00024008 325.00 SO 00024014 689.08 50 00024020 365.66 50 00024033 212.18 SO 00024041 460.42 50 00024043 116.74 50 00024047 365.66 50 00024051 212.18 50 00024055 487.13 50 00024058 509.86 50 00024064 509.86 50 00024065 202.32 50 00024069 186.10 50 00024073 401.70 50 00024074 321.34 50 00024079 543.84 50 AAR526P PAGE 3 931286 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT ASSOIY_T ISL8= 2IAIU2 00024080 600.50 50 00024092 706,44 50 00024099 101.66 50 00024102 86.12 50 00024104 512.58 50 00024108 1.070.00 50 000241I6 259,84 50 00024I27 409.05 50 00024131 447.62 50 00024135 575.00 50 00024138 498.37 50 00024139 207.34 50 00024140 96.28 50 00024143 517.65 50 00024150 400.93 50 00024153 209.09 50 00024158 212.18 50 00024161 209,09 50 00024162 89.80 50 00024167 551.06 50 00024171 211.38 50 00024172 94.36 50 00024174 349.10 50 00024176 176.03 50 00024177 400.93 50 00024193 209.09 50 00024197 301.77 50 00024199 209.09 50 00024207 509.86 50 00024212 596.38 50 00024218 777.00 50 00024219 446.00 50 00024220 442.90 50 00024223 365.66 50 00024226 463.50 50 00024231 369.26 50 00024232 535.60 50 00024239 139.00 50 00024244 44.03 50 00024248 212.18 50 00024250 66.92 50 00024262 404.10 50 00024263 1,150.52 SO 00024265 484.10 SO 00024271 113.84 50 00024278 297.00 50 00024283 454.24 50 00024292 448.06 50 00024296 215.27 50 00024299 509.86 50 00024300 400.93 50 A4R526P PAGE 4 931286 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR -E90 WRITE OFF REPORT AScS,,DUNT AALASLI 2T_31SL2 00024304 556.20 50 00024305 405.85 50 00024307 487.38 50 00024319 425.40 50 00024323 650.08 50 00024326 212.I8 50 00024328 66.18 50 00024329 111.56 50 00024331 47.38 50 00024332 ♦7.38 50 00024335 374.84 50 00024337 406.86 50 00024340 464.92 SO 00024342 586.08 50 00024346 1.207.90 50 00024350 365.66 50 00024352 482.04 50 00024361 497.50 50 00024373 502.43 50 00024380 209.09 50 00024382 466.90 50 00024383 376.57 50 00024389 441.53 SO 00024391 680.05 50 00024392 1.85 50 00024399 439.96 50 00024402 165.00 50 00024404 527.00 50 00024409 502.43 SO 00024415 571.45 50 00024417 209.09 50 00024418 249.69 50 00024421 451.68 50 00024424 478.07 50 00024428 517.65 50 00024436 249.69 50 00024447 209.09 50 0002445O 502.43 50 00024453 370.48 SO 00024472 862.00 50 00024475 335.00 50 00024477 534.79 50 00024478 406.86 50 00024479 773,54 50 00024481 81.77 50 00024497 147.18 50 00024498 63.40 SO 00024502 705.00 50 00024507 518.79 50 00024513 212.18 50 00024517 365.66 50 AAR526P PAGE S 931286 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT 00024532 00024537 00024547 00024550 00024553 00024567 00024568 00024571 00024573 00024578 00024589 00024598 00024602 00024603 C0024608 00024612 00024619 00024625 00024636 00024640 00024645 00024653 00024655 00024658 00024659 00024666 00024669 00024673 00024674 00024675 00024676 00024683 00024693 00024700 00024714 00024717 00024728 00024734 00024736 00024737 00024739 00024741 00024742 00024744 00024746 00024751 00024752 00024757 00024769 00024775 00024776 �L S� 211122 461.44 50 458.36 50 365.66 50 109.69 SO 604.62 50 525.30 50 520.00 50 537.00 50 370.80 50 440.84 50 216.00 50 406.86 50 516.0♦ 50 154.28 50 545.45 50 495.00 50 535,60 50 265.7♦ 50 47.38 50 365.66 50 209.09 50 365.00 50 ♦81.02 50 83.02 50 507.80 SO 6.00 50 31.70 50 112.71 50 509.86 50 81.33 50 28.13 50 712.76 50 640.47 50 509.34 50 520.16 50 924.00 50 212.18 50 360.70 50 170.26 50 471.98 50 209.09 50 355.00 50 568.40 50 105.95 50 503.44 50 579.00 50 624.00 50 795,00 50 459.80 50 790.00 50 31.35 50 AAR526P PAGE 6 931286 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT HSaSQi1tll BALANCE $Ifl1U2 00024790 448.06 50 00024797 1,476.83 SO 00024813 225.00 50 00024818 427.60 50 00024819 64.15 50 00024820 406.86 50 00024821 436.45 50 00024824 212.18 SO 00024831 494.40 50 00024832 559.30 SO 00024835 468.66 50 00024837 365,66 50 00024839 489.26 50 00024840 489.26 50 00024844 406.86 50 00024850 186.64 50 00024858 401.70 50 00024859 0.44 50 00024861 403,00 50 00024865 522.22 50 00024810 568.00 50 00024672 549.00 50 00024880 65.32 50 00024868 525.30 50 00024891 56.72 50 00024893 390.40 50 00024894 415.10 50 00024895 415,10 50 00024896 212.18 50 00024913 526.34 50 00024914 279,30 50 00024915 355.00 50 00024916 591.00 50 00024917 482.00 50 00024918 482.00 50 00024920 557.00 50 00024950 56,72 50 00024959 206.00 50 00024969 ♦40.00 50 00024971 212.18 50 00024972 $09.86 50 00024975 365.66 50 00024980 470.00 50 00024982 509.86 50 00024983 376,32 SO 00024986 206.00 50 00024991 535.00 SO 00024997 355.00 50 00025017 485.00 50 00025019 648.90 50 00025023 212,18 50 AAR526P PAGE 7 931286 RUN OATS: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT 00025024 00025025 00025027 00025030 00025031 00025033 00025034 00025036 00025038 00025045 00025046 00025051 00025058 00025065 00025067 00025072 00025077 00025078 00025080 00025081 00025082 00025084 00025085 00025090 00025092 00025105 00025109 00025114 00025118 00025120 00025121 00025122 00025123 00025124 00025126 00025129 00025130 00025133 00025135 00025142 00025146 00025149 00025153 00025154 00025160 00025163 00025170 00025175 00025176 00025182 00025184 365.66 50 484.10 50 509.86 50 209.09 50 60.27 50 154.18 50 463.86 50 157.47 50 383.60 50 513.59 50 241.00 50 535.60 50 395.00 50 302,47 50 495.00 50 209.09 50 466.90 50 822.98 50 216.28 50 607.99 50 566.00 50 502.43 50 607.00 50 532.88 50 697.31 50 198.69 50 498.52 50 525.30 50 365.00 50 ♦05.00 50 346.08 50 365.66 50 458.36 SO 591.00 50 643.51 50 563.42 50 625.22 50 299.00 50 812.26 50 596.00 50 419.20 50 406.86 SO 451.00 50 737.48 50 60.27 SO 464.54 50 509.86 50 424.36 50 559.00 50 510.88 SO 808.56 50 AAR526P PAGE 8 931296 RUN DATE: 12/10/93 MELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR.. -END WRITE OFF REPORT accouNT ft9L9Nct 211115 00025191 460.00 50 00025192 181.00 50 00025197 ♦21.92 50 00025200 67.25 SO 00025202 31.80 50 00025207 587.10 50 00025223 360.33 50 00025225 54.15 50 00025229 98.92 50 00025232 272.77 50 00025234 212.18 50 00025252 435.00 50 00025254 462.48 50 00025259 253.38 50 00025268 430.00 50 00025275 436.45 50 00025278 420.24 SO 00025285 290.00 SO 00025286 365.66 50 00025287 78.6♦ SO 00025298 780.74 50 00025301 301.19 50 00025308 665.84 50 00025314 134.21 SO 00025320 ♦66.90 SO 00025325 215.00 50 00025326 495.00 SO 00025327 460.00 50 00025331 360.33 50 00025336 355.00 50 00025338 663.31 50 00025348 545.06 50 00025354 249.69 50 00025355 366.42 50 00025358 360.33 50 00025359 395.52 50 00025360 711.52 50 00025362 440.51 50 00025363 644.53 50 00025368 143.83 50 00025371 166.82 SO O0025372 517.41 SO 00025375 26.52 50 00025378 360,33 SO 00025380 416.15 50 00025385 524.76 SO 00025387 533.89 50 00025397 535.00 50 00025402 583.63 50 00025403 1,524.85 50 00025405 516.64 50 AAR526P PAGE 9 931286 RUN DATE: 12/10/93 RUN TIME: 17:43:29 WELD COUNTY AMBULANCE DEPARTMENT YEAR-END WRITE OFF REPORT gSc0UNT ILICAtifX 2I97LL5 00025414 535.60 SO 00025422 497.35 50 00025439 434.66 50 00025441 147.88 SO 00025444 212.18 50 00025446 502.43 SO 00025447 430.00 50 00025449 1,019.70 50 00025450 711.74 50 00025451 477.00 50 00025458 654.06 50 00025461 392.44 SO 00025473 471.00 50 00025474 258.10 50 00025476 584.00 50 00025482 974.88 SO 00025483 406.86 50 00025484 ♦84.10 SO 00025490 435.00 SO 00025491 445.00 50 00025496 209.09 50 00025500 371.84 50 00025501 611.74 50 00025503 365.66 50 00025505 736.46 50 00025506 30.45 50 00025508 448.06 50 00025513 572.68 50 00025516 ♦18.18 50 00025521 567.54 50 00025527 874.53 50 00025528 525.30 50 00025532 633.46 50 00025539 422.00 50 00025541 390.38 50 00025544 424.36 50 00025549 612.86 50 00025558 772.50 50 00025559 391.40 50 00025561 690.61 50 00025562 782.37 50 00025566 550.02 50 00025568 468.66 SO 00025569 401.70 50 00025572 574.74 50 00025575 448.06 SO 00025582 276.00 SO 00025584 320.79 50 00025586 371.00 50 00025587 365.66 50 00025591 550.02 SO AAR526P PAGE 10 931286 RUN DATE: 12,10,93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT a;14MNI BALANCE SIaIn 00025597 626.24 50 00025610 109.18 50 00025615 209.09 50 00025619 370,48 50 00025622 562.31 50 00025624 607.99 50 00025637 555.21 50 00025639 216.10 50 00025642 458.36 50 00025643 307.90 50 00025660 460.00 50 00025664 493.00 50 00025668 539.72 50 00025676 460.00 50 00025680 56.54 50 00025682 502.43 50 00025683 477.05 50 00025685 294.58 50 00025692 1.008.38 50 00025698 535.92 50 00025702 370.00 50 00025712 212.18 50 00025722 31.52 50 00025726 406.86 50 00025728 734.00 50 00025729 188.82 50 00025731 212.18 50 00025736 549.12 50 00025738 443.00 SO 00025746 566.50 SO 00025749 448.06 50 00025756 422.30 50 00025764 77.68 50 00025769 484.23 50 00025775 415.10 50 00025784 221.00 50 00025787 517.29 50 00025788 254.00 50 00025789 299.85 50 00025791 421►77 50 00025806 593.28 SO 00025810 458.36 50 00025812 780.25 50 00025817 458.36 50 00025818 401.70 50 00025819 535.60 50 00025823 497.50 50 00025827 545.90 SO 00025829 365.66 50 00025836 206.00 50 00025841 233.30 50 AAR526P PAGE 11 931286 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT flS�9SLy_T ILA SE axe= 00025846 451.14 SO 00025851 365.66 50 00025855 209.09 SO 00025864 376.18 50 00025870 224.48 50 00025874 395.85 50 00025877 470.96 50 00025884 295,45 50 00025885 414.00 50 00025889 438.00 SO 00025890 ♦83.14 50 00025891 400.93 50 00025904 88.42 SO 00025907 411.08 50 00025910 92.24 50 00025911 477.05 50 00025919 463.86 50 00025922 45I.68 50 00025924 461.83 50 00025932 744.00 50 00025933 54,99 50 00025941 137,56 50 00025947 365.66 50 00025954 ♦01.70 50 00025968 200.00 50 00025969 400.93 SO 00025971 192.18 50 00025972 212.18 50 00025974 442.90 50 00025976 484.00 50 00025977 608.74 50 00025984 572.68 50 00025986 212.18 50 00025992 473.80 50 0002599♦ 422.30 SO 00025996 571.66 50 00026003 79.21 50 00026005 661.86 50 00026006 493.00 50 00026008 59.54 50 00026009 196.82 50 00026014 48.96 50 00026018 375.96 50 00026024 365.66 50 00026025 582.98 50 00026033 289.30 50 00026035 376,98 SO 00026045 206.72 50 00026047 216.00 50 00026059 366.00 50 00026060 222.48 SO AARS26P PAGE 12 9312% RUN DATE: 12/10/93 RUN TIME: 17:43:29 WELD COUNTY AMBULANCE DEPARTMENT YEAR-END WRITE OFF REPORT 820111 BALLAi.&& STATUS 00026064 528.82 50 00026065 834.30 SO 00026071 178.48 SO 00026075 422.24 50 00026082 393.46 SO 00026086 444.96 50 00026089 243.08 50 00026092 136.07 50 00026095 610.00 50 00026102 371.49 50 00026106 560.28 50 00026113 381.64 50 00026114 430.36 SO 00026121 - 85.28 - - 50 00026123 462.84 50 00026134 462.84 50 00026135 296.00 50 00026137 356.00 SO 00026139 611.03 50 00026144 438.48 50 00026158 590.20 50 00026159 513.59 SO 00026172 534.01 50 00026178 412.09 50 00026183 215.82 50 00026194 568.63 50 00026217 401.70 50 00026220 398.00 50 00026222 545.06 SO 00026223 216.00 SO 00026224 401.10 50 00026227 546.94 50 00026235 22.79 50 00026238 481.02 50 00026241 371,49 SO 00026248 13,64 50 00026250 372.00 50 00026254 412.09 50 00026257 216,00 50 00026274 272.76 50 00026281 502.64 50 00026285 479,98 SO 00026292 495.44 50 00026308 376.98 SO 00026318 49.44 SO 00026319 216.00 50 00026326 ♦54.24 50 00026330 222.48 50 00026336 222.48 50 00026337 435,70 SO 00026339 503.68 50 AAR526P PACE 13 931286 RUN DATE: 12/10/93 RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT WELD COUNTY AMBULANCE DEPARTMENT ACCQUNT AjQANCE SLIaIus 00026345 506.00 50 00026346 265.26 50 00026357 521.18 50 00026359 40.I9 50 00026360 612.86 50 00026362 528.40 50 00026365 647.88 50 00026366 601.52 50 00026368 459.38 50 00026372 586.08 50 00026374 519.12 50 00026376 655.08 50 00026379 222.48 50 00026382 469.68 50 00026384 51.27 50 00026388 260.94 SO 00026391 441.46 50 00026398 722.04 50 00026400 222.48 50 00026414 577.84 50 00026418 505.74 50 00026422 376.98 50 00026428 667.00 50 00026443 ♦47.00 50 00026449 528.82 50 00026452 61.27 SO 00026453 ♦56.00 SO 00026454 743.66 SO 00026461 219.24 50 00026464 61.27 50 00026465 222.46 50 00026478 521.18 50 00026479 409.94 50 00026490 660.24 50 00026499 545.04 50 00026511 418.18 50 00026514 561.00 50 00026516 438.47 50 00026517 420.58 50 00026520 112.48 50 00026521 379.00 50 00026522 512.00 50 00026523 594.32 50 00026527 87.47 50 00026530 376.98 50 00026536 219.24 50 00026541 232.84 SO 00026546 510.88 50 00026550 433.45 50 00026561 536.6♦ 50 00026564 469.68 50 AAR526P PAGE 14 931O36 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT aSSQLmI mALantE 2111112 00026576 627.28 SO 00026577 1,131.98 SO 00026581 474,84 50 00026582 395.52 50 00026583 544.04 SO 00026584 457.60 SO 00026588 222.48 50 00026594 83.26 SO 00026596 832.24 50 00026604 353,99 50 00026606 452.18 50 00026609 271.92 50 00026611 442.90 50 00026613 476.52 SO 00026615 551.06 SO 00026618 521.18 50 00026632 366.00 50 00026636 508.82 50 00026638 382.14 50 00026639 459.38 50 00026640 418.18 50 00026647 444.96 50 00026648 222.48 50 00026650 570.57 50 00026652 536.64 50 00026653 443.94 50 00026654 436.72 50 00026658 599.46 50 00026665 569.00 50 00026666 836,00 50 00026671 564.44 50 00026688 537.66 50 00026705 489.23 50 00026706 808.96 50 00026708 408.00 50 00026722 222.48 50 00026727 488.22 50 00026730 452,69 50 00026741 558.00 50 00026743 504.46 50 00026759 371.49 SO 00026761 732.83 50 00026762 366.00 SO 00026779 466,07 50 00026795 561.30 SO 00026807 660.77 50 00026808 216.00 SO 00026809 521.18 50 00026813 508.82 50 00026815 534.58 50 00026819 521.18 50 AAR526P PAGE 1S 931286 RUN DATE: 12/10/93 WELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT assmI sANCE 271111 00026822 376,98 50 00026823 504.46 50 00026827 351.98 SO 00026832 516.00 50 00026836 222.48 SO 00026845 626.24 SO 00026847 87,94 50 00026855 377,58 50 00026880 716.89 50 00026891 269.44 50 00026904 585.66 50 00026905 468.93 50 00026906 479.08 50 00026915 222.48 50 00026916 222.48 50 00026919 510.88 50 00026922 222.48 50 00026930 494.40 50 00026932 564.44 SD 00026944 428.48 SO 00026945 414,00 50 00026954 735.42 50 00026957 366.00 50 00026977 427.32 50 00026982 472.01 SO 00026984 456.00 50 00026990 281.16 50 00026994 561.00 50 00027002 707.00 50 00027010 1,624.00 50 00027011 32.68 SO 00027016 386.72 50 00027020 582.61 50 00027028 458.78 50 00027045 459,38 50 00027050 631,33 50 00027052 601.90 SO 00027056 216.00 SO 00027059 472.99 50 00027062 560.28 SO 00027068 216.00 50 00027074 219.24 50 00027081 406,00 50 00027084 392.44 SO 00027086 688.00 SO 00027087 808.56 SO 00027101 466.90 50 00027102 460,81 SO 00027110 450,12 50 00027115 441,00 50 00027120 1,583.12 50 AARS26P PAGE 16 931296 RUN DATE: 12/10/93 RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT WELD COUNTY AMBULANCE DEPARTMENT AMIUSI naLANCc IIATus 00027126 449.00 50 00027127 418.18 50 00027136 472.99 50 00027138 546.94 50 00027149 406,00 50 00027150 527.36 50 00027162 481.02 SO 00027172 544.88 50 00027175 222.48 SO 00027177 406.00 50 00027178 372.00 50 00027185 903.00 50 00027191 222.48 50 00027198 432.00 50 00027208 502.6♦ 50 00027216 642.00 50 00027223 401.00 50 00027227 517.06 50 00027237 536.64 50 00027239 847.70 50 00027251 587.10 50 00027258 ♦18.18 50 00027262 456.00 50 00027266 510.88 50 00027267 503.44 50 00027268 1,203.00 50 00027275 380.08 50 00027276 266.00 50 00027265 872.00 SO 00027286 493.38 50 00027287 795.16 50 00027292 451.00 50 00027357 1,264.00 50 00027363 216.00 50 00027371 471.00 50 00027398 451.00 50 00027467 678.00 SO 00027525 385.22 50 00027533 698.00 50 00027596 518.15 50 00027624 441.00 50 00027631 496.00 SO 00027643 664.00 50 00027680 366.00 50 00027708 748.00 50 00027719 397.00 50 00027720 416.00 50 00027793 216.00 SO 00027806 531.00 50 00027909 216.00 50 00027940 1,027.00 50 AARS26P PAGE 17 931296 RUN DATE: 12/10/93 MELD COUNTY AMBULANCE DEPARTMENT RUN TIME: 17:43:29 YEAR-END WRITE OFF REPORT AccomuT 00028000 00028049 00028059 00028061 00028066 00028091 00028224 ilatajANIg. STAIQ2 381.00 642.00 608.00 546.00 423.00 521.00 848.00 50 50 50 SO 50 50 50 AARS26P PAGE 18 TOTAL 364.062.64 NOTE: THIS IS THE REPORT TO REQUEST PERMISSION TO WRITE-OFF ACCOUNTS. 931286 RESOLUTION RE: APPROVE CERTIFICATION OF LEVIES AND REVENUES AS OP JANUARY 1, 1993, 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 office of the Weld County Assessor did prepare the 1993 Certification of Levies and Revenues to be submitted to the Department of Local Affairs, Division of Property Taxation, by the Weld County Board of Commissioners, and WHEREAS, 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 Levies and Revenues as of January 1, 1993, 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 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: u ktoi'Y�� Deputy C rk to the Board APPROV AS TO FORM: u ty Att•rney BOARD OF COUNTY COMMISSIONERS WETSP COUNTY, COLORADO Q�d Constance L. Her ert, Chairman Barbara J. Kirkdneyer Pa-per$j ri-cRdtn n.; ,Ucv,o4 est 3L sch.Fa.oft; n.5• ,ksooa8 Roy Romer Governor TO: FROM: SUBJECT: DATE: Colorado Department of Local Affairs DIVISION OF PROPERTY TAXATION Mary E. Huddleston Property Tax Administrator All County Commissioners Mary E. Huddleston Property Tax Administra or Certification of Levies and Revenue November 19, 1993 MEMORANDUM Enclosed are two sets of Certification of Levies and Revenue forms for your county. Page 1 of the form gives instructions and explanations. Thy ompleted certification must be mailer prior to Djcelaer 22_, Once the certification form is completed, you must make five (5) copies for the following distribution: Property Tax Administrator Division of Local Government Department of Education Assessor Board of County Commissioners 1 1 1 1 1 Mail the Division of Property Taxation's, Division of Local Government and Department of Education's copies to the following addresses: Division of Property Taxation 1313 Sherman St., #419 Denver, CO 80203 Attn: Lynn Kurfess Division of Local Government 1313 Sherman St. - Room 523 Denver, CO 80203 ATTN: Geoff Withers :1k Enclosure Office of Management Services Department of Education 201 E. Colfax Ave., Rm 508 Denver, CO 80203 ATTN: Dr. Dan Stewart 1313 Sherman Street, Room 419, Denver, CO 80203, (303) 866-2371 TDD (303) 866-5300 FAX (303) 866-4000 S 9313'1 E 8 CERTIFICATIONOF LEVIES AND REVENUES 42 m a COUNTY COMMISSIONERS 1 18 gwv cpn wOfMt 588 a m G O E ttttt 8888S , 1 1 1 doe 'UMW PP74-ir-c-• • WIDOW •° • •' CO ri CIL W Or C, -'C "Cr C) 6 LAJ call" cni w W rlen } 441 4 -r_ W -s LI CC W 41 ti 0. V .L III •L IAA Son M V C, CO T V Co wWoowr 2 V V a 1 few ow O ti V o ha 0 .".. M w v N 'r .ro 0 0 Nf r N �+ V V a N to M1 C r ✓. r. 0 in V rte. C) !Ira N OA fh ) ai Iri u.1 V P Y O c. w u9 -Si o c .1. On in .r o.. • ... 1_ o- t "Or. LOS Lir v V V Fr in -a two on V w N a. 0 __Aen St -fatal Schocts N••••ars CV CV fY Ni 0- nipV u 'a u L! N YILL H44 C. W_ N T"V 44 ..CA W — J+ - ('•V a V U �r CERIIFIEATICR: .04 O a N Y_ U S. r. W S. 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J w. Y rr r moy A. N • M M M M .J .f• CO I• •. 0. H M .r. CO • -.. •J CO a h N CO-". 4 M M 2. or pc 0 0 -- . O I+ O� O r O Iv O0 Y c. .r do WI O 0 0 0 0 0 0 .n q 0 G .r'O ar N A (v w N r N a. C' 0 O CO Pre •ar 0 fi- P s r a M M M N s — _J r _ 4" . .— A S Loa AP W -3 w W. 0 C• 'O 0 0 O. C> '0 M CO P -'. Y O En r C0' cv N. rn J- Y. CO M H M I•'1 r w U' r• M M M ?eete Ofiw law Eofcrcetert in a C) VFla W .J d J N 44: N 4 W re 0 - C' .— as w 93131: • • • • • • • • • • • • • • • • • . • • • • • • • • • • • • • • • • • • • • Cr- tin ♦C air 21 N � Lie CC 411 ui CC LL f! i V Lia EL y Lu C. in W C_ C' 0 9` C' G 0.ft0 ^ Cr C. 41.a_ .s' i h i i N — — —� H N mEnE h Y M Ir• • N C,OVN Er Er CO ti r I0 - I M yv- ICr Iro r^ M n w u" iv,: I". IP I AA: 1C- C, as - O - 4D P h YJ dir • .q • e•-• tom. '-r fV [v rY (V av {v h -n fr h m ry 'CA ro AN ▪ £.- COIto ti E—▪ I.r 'Mr ••••• • .. M M 4* r ti ▪ ti eyno,O ran W e.-• N K r h Ica r C. 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R L r- - N YY 'r vo rz ct 9313.11 • • • • • • • • • • • • • • • -• • • • • GENERAL FUND BUDGET 7'�U CCU::i Y e 41l yrS FIRE DISTRICT January 1 - December 31, 1991 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 199; ESTIMATED) I "- CURRENT YEAR 199 'FINAL BUDGET 199' ESTIMATED REVENUES XXXXXXX XXXXXXXXX XXXXXXX Beginning Balance, January lit h 990 / V /4/ _7 Ai.? 312 Operating Revenues: XXXXXXX XXXXXXXX XXXXXXX 342.2 Special Fire Protection Services 342.3 Misc. charges, sales and rentals 342.5 All other operating revenues: XXXXXXX XXXXXXXX XXXXXXX Non -Operating Revenues: XXXXXXX )OOOO XXX XXXXXX 311 General Property Tax 2i a2 3,R 29331. z73,410 .574 t 3 J&2 ;SO, 312 S.O. Taxes 330 Intergovernmental Revenue 361 Interest Earned IL 01 "697.r I QO 391 Sales of and Compensation for loss of fixed assets /G 00 367 Contributions and Donations' TILl 111 y }'O 0 368 All other non -operating revenues: S5-1/ 11, /g /D PO 369 Proceeds of Bond Sales 370 Transfers from Other Funds' XXXXXXX XXXXXXXXX XXXXXXX TOTAL AVAILABLE REVENUES / s2 5-2O i/ g E? 7aryf3 ESTIMATED EXPENDITURES 422.XXX Operating Expenditures: XXXXXXX XXXXXXXXX XXXXXXX 422.100XXX Administration: XXXXXXX XXXXXXXX XXXXXXX 415.14 Collections (Treasurer's Fees) 9 Lit( 4 J C 422.100100 Personnel Services: XXXXXXX XXXXXXXXX XXXXXXX C: S .r, "IIIn ate r Vnu n•,we.• /7j,(µ/ A.9,1.aea/ ueitn FIRE DISTRICT Y January 1 - December 31, 199 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 19911 ESTIMATED CURRENT YEAR 199_3 FINAL BUDGET 199_ , 422.100111 Salaries 422.10013(1 rc6 GtsCit -4 Jo) 3 1 , 422.100140 Retirement & Benefits (1) 422.100211 Supplies & Expenses 422.100510 Insurance /QS)/ 2Sln V 2yd 0 422.100780 Contingency Reserve 422.100900 Capital Outlay (2) 422 2OOXXX Fire Fighting: XXXXXXX XXXXXXXX XXXXXXX 42200100 Personnel Service: XXXXXXX X`/XXXXXXX XXXXXXX 422 00111 i.e�' ri,{ y r y., L 4/.c? 7 f r 7 gne a 422200900 Capital Outlay (2) AS' G,,- S2 6 Cr As- 040 422,300XXX Fire Prevention: XXXXXXX XXXXXXXXX XXXXXXX 422,300100 Personnel Services: XXXXXXX XXXXXXXXX XXXXXXX 422.300111 Salaries 422.300140 Retirement & Benefits 422.300211 Supplies & Expenses 422,300900 Capital Outlay (2) 422.400XXX Training: XXXXXX XXXXXXXXX XXXXXXX 422.4O3100 Personnel Services: XXXXXX XXXXXXXXX _ XXXXXXX 422.40111 a & /4-19' v?`fa 5[gyp y 422400140 ��; j.P1 3 9 / / S' Soo 4.'_.400211 Supplies & Expenses re,c7.,-, - 2, 4 9 Jon 422.40090oI Capital Outlay (2) XXXXXX XXXXXXXX XXXXXX 422.500XXX Communications: XXXXXX XXXXXXXX X XXXXXX 422 500100 Personnel Services: XXXXXX XXXXXXXX XXXXXX 422.500111 Salaries: 422,501)140 Retirement & Benefits 422_.5002_11 / {, SuppIir-� L.e*cs /111 +`^art /San c� / %4� Vy e / rf CO 422.500000 CspitSetlart2)A ,l tic, a o / g 7$b' 4.6"C a 1 "C' /Oa Rev. WO( A-24 93131 GENERAL FUND BUDGET FIRE DISTRICT January 1 • December 31,199 y ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR 199 ESTIMATED CURRENT YEAR FINAL BUDGET 199y 422.600XXX 422.600100 422.600111 Repair Services (Equipment) Personnel Services: )OOOOOO( )OOOOOOO( )OOOOOOO( XXXX)O( )OOOOO( Salaries 422.600.140 422.600211 422,600900 Retirement & Benefits Supgttiesa-Sa ass ••s lez4> Capital Outlay (2) Idd'S as oa )OOOOO0( 41Z./WJ.JV� +r;cuuaa .ac...w+. 422.700100 Personnel Services: XXXXXXX X)OOOOOO« >OOO)(X( 422,700111 ►.. q 8Oi 0 IG'o e 422.700140 Retirement ht Benefits Supplies & Expenses -- O — , i5'5C -" 422.700211 422.700900 Capital Outlay (2) 422.800XXX Stations, Buildings & Grounds (O&M) )OOOOOO( XXXXXXXXX XXXXXXXX 422,800100 Personnel Services: )OOO(X(( )OOOOOOOO( XXXXXXXX 422.800140 Retirement & Benefits 422.800211 Supplies & Expenses y7 3 p v al GS 0' a 700 422.500900 Capital Outlay (2) 422.800910 Acquisition of Land 422.800920 422.800940 Acyisition and/or major addition to, or remodeling of building Acquisiton of Major Equipment 495 Transfer to Other Funds:' XXXXXXX XXXXXXXXXX XXXJOUOOQcX ndSCate to om which fund each inure; a made I TOTAL EXPENDITURES: Ending Balance December 31 9f r3 7O /fr k so/ 342!6 y j 6 Sa tress 1 A-25 Revo j „, , 931391 East Larimer County Water District December 16, 1993 weld County Commissioners 915 10th St. Greeley, CO. 80631 Dear Sirs, I- 1//J ^._� CLE ,1K -‘._ t.,. -.D 5 r 4 Enclosed you will find a copy of our 1994 budget and a certification of our mill levy of -0- mills. Please file this information with your department. If you have any questions or need any further information, please contact us. Sincerely, East Larimer County Water District Carrol J. Norris Administrative Assistant Enclosure 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (303) 493-1801 931301 EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 BEGINNING BALANCE INCOME 252 CONTRIBUTED CAPITAL 1,509,648 0 0 252.1 CONTRIBUTION/AID OF CONSTRUCTION 166,113 202,422 100,000 252.2 SYSTEM DEV. FEES (PIF & RWF) 200,842 187,125 150,000 TOTAL CONTRIBUTED CAPITAL OPERATING REVENUES 301 WATER SALES 366,955 389,547 250,000 301.1 UNMETERED SALES & STANDBY CHARGES 18,232 17,340 16,500 301.2 METERED SALES TO GEN. CUSTOMERS 1,306,332 1,323,539 1,400,000 301.3 PRIVATE FIRE PROTECTION SERVICE 5,478 5,883 5,800 301.6 RENTALS TO IRRIGATION CUSTOMERS 17,000 26,863 28,000 301.8 SALES TO OTHER DISTRICTS 59,943 60,972 65,000 315 TAP CONNECTION CHARGES 26,740 46,934 25,000 316 INSPECTION FEES 1,041 1,546 1,000 TOTAL OPERATING REVENUES 1,434,766 1,483,077 1,541,300 NON -OPERATING REVENUES 387 INTEREST INCOME 81,894 76,629 37,500 389 MISCELLANEOUS INCOME 4,216 25,213 18,280 389.1 BOXELDER MANAGEMENT CONTRACT 22,760 0 0 TOTAL NON -OPERATING REVENUES TOTAL INCOME :•: TOTAL. FUNDS AVAILABLE (C( ApygT {'A S.J.fB4,AY OFFDECEMBER, 1993 •r t. A4cst£ C R 108,870 1,910,591 3,420,239 t Larimer County Water District Assessed Valuation $171,377,260 Mill Levy for Debt Service: -0- Mills 101,842 1,974,466 1,974,466 55,780 1,847,080 1,847,080 Secretary of the East 16[rimer County Water District 93131. EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 EXPENDITURES 400 OPERATING EXPENSES 410 SOURCE OF SUPPLY 410.01 POWER - PUMP STATION #1 9,394 9,940 16,000 410.0102 POWER - PUMP STATION #2 6,236 7,298 9,000 410.0103 POWER - PUMP STATION #3 2,972 3,544 3,700 410.0104 POWER - PUMP STATION #4 15,217 15,807 9,000 410.015 ASSESSMENTS 81,689 93,290 85,819 410.017 OPERATING SUPPLIES - PUMPING 26 13 200 410.022 REPAIR & MAINTENANCE -PUMPING 6,142 5,223 5,000 410.0221 REPAIR & MAIN. - TELEMETRY SUPPLY 689 173 500 410.0222 REPAIR & MAINTENANCE -TELEMETRY 1,064 1,725 3,000 410.029 UTILITIES -LEASED PHONE LINES 4,120 3,821 4,800 TOTAL SOURCE OF SUPPLY 430 WATER TREATMENT 127,549 140,834 137,019 430.020 FILTER PLANT TREATMENT COSTS 158,013 186,070 224,000 TOTAL WATER TREATMENT 158,013 186,070 224,000 440 TRANSMISSION & DISTRIBUTION EXPENSE 440.005 CHEMICALS 440.009 EMPLOYEE PENSION & BENEFITS 440.015 MISCELLANEOUS EXPENSE 440.017 OPERATING SUPPLIES 440.018 OUTSIDE SERVICES -ENGINEERING 440.0221 REPAIR & MAINTENANCE -EQUIPMENT 440.0222 REPAIR & MAINTENANCE -LINES 440.023 SALARIES 440.024 UNEMPLOYMENT TAX 440.026 COMMUNICATIONS 440.027 TRAVEL -EQUIPMENT OPERATIONS ACCRUED VACATION TOTAL TRANS. & DISTRIB. EXPENSE TOTAL OPERATING EXPENSE 981 898 1,500 29,015 28,402 31,900 225 336 700 4,083 6,389 6,000 12,077 2,445 3,700 3,629 5,681 6,000 32,963 32,987 30,000 121,351 126,266 120,000 496 507 600 2,753 2,668 2,400 5,820 5,693 6,000 324 625 800 213,717 212,897 209,600 499,279 539,801 570,619 Page 2 931301 EAST LA&IMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 900 ADMINISTRATIVE & GENERAL EXPENSE 910 ACCOUNTING & FINANCE 910.001 ACCOUNTING SERVICES 910.002 AUDITING 910.015 MISCELLANEOUS EXPENSE 910.028 UNCOLLECTABLE REVENUES TOTAL ACCOUNTING & FINANCE 920 ADMINISTRATIVE & MANAGEMENT SERV. 452 1,285 300 4,950 5,100 6,000 18 47 0 45 758 0 5,465 7,190 6,300 920.008 DIRECTORS FEES 3,650 3,550 4,000 920.0081 MEETING EXPENSE 5,084 4,653 6,000 920.011 INSURANCE 39,940 34,959 38,000 920.013 LEGAL FEES 5,900 9,030 5,000 920.014 MEMBERSHIP DUES 1,944 1,785 2,000 920.015 MISCELLANEOUS EXPENSE 2,539 2,565 2,500 920.016 OFFICE SUPPLIES & EXPENSE 7,443 6,957 6,000 920.018 OUTSIDE SERVICES 0 7,106 25,000 920.019 PUBLICATIONS (LEGAL NOTICES) 512 663 1,000 920.022 REPAIR & MAINTENANCE 4,379 4,927 4,200 920.026 TELEPHONE 8,211 7,089 7,800 920.027 TRAVEL EXPENSE 1,964 1,508 2,000 920.029 UTILITIES 5,795 6,429 7,800 TOTAL ADMIN. & MANAGEMT. SERVICES 87,361 91,221 111,300 930 BILLING & COLLECTION 930.015 MISCELLANEOUS EXPENSE 930.016 POSTAGE 930.017 OPERATING SUPPLIES 930.021 RENTS & LEASES 930.022 REPAIRS & MAINTENANCE 0 0 0 12,322 11,677 13,000 2,045 1,062 2,300 915 958 1,000 11,299 15,210 13,000 TOTAL BILLING & COLLECTION 26,581 28,907 29,300 Page 3 9313;11 EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 940 CUSTOMER SERVICE 940.018 OUTSIDE SERVICES (NEWSLETTERS) TOTAL CUSTOMER SERVICE 950 PERSONNEL & TRAINING 1,442 1,442 618 2,000 618 2,000 950.009 EMPLOYEE PENSIONS & BENEFITS 49,256 51,117 60,000 950.015 SEMINARS, MEETINGS & TRAINING 4,632 3,329 4,000 950.023 SALARIES & WAGES 229,935 250,589 259,000 950.024 TAXES, PAYROLL (UNEMPLOYMENT) 938 1,006 1,100 ACCRUED VACATION 48 0 1,000 TOTAL PERSONNEL & TRAINING 284,809 306,041 325,100 TOTAL ADMIN. & GENERAL EXPENSE 405,658 433,977 474,000 TOTAL OPERATING EXPENSE 904,937 973,778 1,044,619 Page 4 9313C1. EAST LARIMER COUNTY WATER DISTRICT FINAL 1994 BUDGET ACTUAL ESTIMATED FINAL 1992 1993 1994 ACCT. NO. BUDGET ITEM NON -OPERATING EXPENSE 910.004 BOND TRUST(PAYING AGENT FEE) 2,530 3,535 3,500 910.012 INTEREST EXPENSE 229,750 216,483 199,714 TOTAL NON -OPERATING EXPENSE 232,280 220,018 203,214 231 DEBT SERVICE - BONDS PAYABLE 231.42 1991 BOND ISSUE ($4,240,000) 232.1 LONG TERM EQUIPMENT LEASE TOTAL DEBT SERVICE CAPITAL EXPENDITURES 270,000 0 320,000 0 340,000 0 270,000 320,000 340,000 160.10 WATER RIGHTS 50,220 20,250 94,688 160.20 LAND & LAND RIGHT-OF-WAY 13,494 3,700 1,000 162.10 WATER TREATMENT PLANT 250,163 11,133 18,500 162.30 TRANSMISSION & DISTRIBUTION 276,883 367,319 301,000 163.0 BUILDING & IMPROVEMENTS 4,195 12,098 28,500 164.10 OFFICE FURNITURE & EQUIPMENT 11,166 45,507 26,000 164.20 EQUIPMENT 7,913 9,648 12,500 165.0 TRANSPORTATION EQUIPMENT 5,783 0 50,000 CAPITAL EXPENDITURE LESS CAPITAL RESERVE ACCOUNT TOTAL CAPITAL EXPENDITURE TOTAL EXPENDITURE PLUS EMERGENCY RESERVE ACCOUNT PLUS CAPITAL RESERVE ACCOUNT TOTAL FISCAL YEAR SPENDING PLUS ENDING BALANCE TOTAL 619,817 469,655 532,188 0 (469,655) (532,188) 619,817 0 0 2,027,034 1,513,796 1,587,833 0 9,738 20,892 0 450,932 238,355' 2,027,034 1,974,466 1,847,080 1,393,205 0 0 3,420,239 1,974,466 1,847,080 Page 5 931391 40) East Lorimer County Water District CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy to be assessed by you upon all property within the limits of the East Larimer County Water District for the tax year 1993 (1994 budget year) as determined and fixed by the Board of Directors on December 14, 1993, is: DEBT RETIREMENT -0- Mills and you are hereby authorized and directed to extend said levy upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the East Larimer County Water District, this 14th day of December, 1993. Secretary of East Larimer County Water District 232 South Link Lane, P.O. Box 2044 • Fort Collins, Colorado 80522 • Phone (303) 493-2044 • Fax (30941901] I r MINUTES OF THE December 24, 1993 MEETING OF THE TOWN COUNCIL OF THE INCORPORATED TOWN OF RAYMER, WELD COUNTY, COLO. Regular monthly meeting of the Rayner Town Council was held Dec. 14th, 1993 at the Town Hall. Meeting was caller: to order at 7:00 P.M. by Mayor Cary Lambert Also present were Clerk Pauline Steffen and trustees Irene Everhart, Randy Henderson, Norman Crabb, Donna Fitzgerald, Shirley Axford, and Gayle Kreger. Clerk presented bills for payment. Norman Crabb made motion to pay bills. Irene Everhart 2nd. Motion carried. Park lights and switch discussed. No decision to shut off part of year. Gayle Krager presented a bill for channel iron needed to finiehpark rails. Delinquent water bills discussed. Clerk instructed to send letters with a stipulation about payment or water use would be dis-continued. Comnranications read and discussed. Budget presented for final approval. Shirley Axford moved to accept with 2 minor changes. Donna Fitzgerald 2nd. Motion carried. Mayor Lambert read resolution to adopt budget. Norman Crabb made motion to adopt the resolution as presented. Gayle Krager 2nd. Carried. Council members were paid for the number of meetings they had attended. Adjournment at 8:45 P.M. Respectfully submitted: Pauline Steffen, Cl -- C, 77 ^7 C.7 931391 The Town of Raymer operates with a modified accrual bookkeeping system. The amounts budgeted for in 1994 represent amounts deemed necessary to operate the regular day to day or month to month town operations such as streetlighting, and maintenance, water operations, insurance, etc. This is all written out on our budget sheets as to what our money is spent for. We have no plans to do any extra spending, but this cannot be determined, since unrforseen things some time do come up. 931301 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld For the year 19 93, the trustees (governing board) Town of aaymer hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 1.73 hcn on PURPOSE LEVY REVENUE of the County, Colorado. 1. General Operating Expenses 23.023 mills $ 3.997.00 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 23.023 mills $ 3,997.00 4. General Obligation Bonds and Interest" 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1.302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Pauline Steffen Signed J mills $ mills $ mills $ _ mills $ 23.023 mills $ 3,997.0o Daytime Phone: ( )07-5136 Title Clerk CRS 32-1-1603 (SB 92-143) re'g6ires Special Districts to 'certify separate mill levies to the Bawd of County Comissioners, one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM 0LG 70 (Rev. 8/92) 931301 A RESOL7TION APPROPRIATING SUMS OF MONEY TO THE YA&ZOUS FUi1I3 AND SPENDING AGENCIES, IN THN ASOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW. FOR THE TOWN OF RAYMER, COLORADO FOR THE .1994 BUDuET YEAR. MBLREAS, the Town Council has adopted the annual budget in accordance with the Local Covernmcant Budget Law, on December 14. 1993 and; MHERYAS, the Town Council had made provisions herein for revenues in an amount equal, to or greater than the total proposed expenditures as set forth in said budget, and; WHEREAS, it is not only required by law, but also necesery to appropriate the revenues provided in the budget to and for the purpose described below, so as not to impair the operations of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL V1' THE TOWN OF RATHER, COLORADO: Section 1. That the following sums are hereby appropriated from the revenues of each fund, to each fund, for the purposes stated: General Fund $15,455.00 Water Fund 7,533.00 Conservation Trust Fund 200•'00 Total Appropriated S2'c ERR 1A ADOPTED THIS ]11th DAY OF DECEMB.M, 1993 ATTEST: TOWN CLi.BE,TREASUAULINE STEEPEN (SEAL) 9313f1 TOW. OF Ranik it Budget --General Fund For the Year Ending December 31,'1994 , Beginning Fund Balance r . Actual 1992 $55.003.20 ._. __ Estimated 1993 4c3 17.17 ______ Budget 1994 451,025_17 Revenue Property taxes L %25.02 1,452.00 • 4.000.00 Specific Ownership taxes 375.00 350.00 Franchise taxes _329.58 980.81 918.00 6_091 00 9_18.00 6,090,00 Highway Users 6,111.16 Add. Motor Vehicle 354.00 371 (J) 180.00 Cigarette Tax 122.11 109 00 110.00 County road & bridge 3x3.74 221.00 300.0Q Interest 1.894,69 1,700.00 1,'200.00 Sale of Assets Tr14h Collection 297.65 144.00 .17.00 1.00000 Refunds 1,013.93- Misc. Income(Ivie rent & Rae) 873 71 1,452.00 650.00 Total Revenue 16,686 39 15,132.00 69.169.37 15,498.00 69,423.37 Total Revenue & Beginning Fund Balance 71,689.59 Expenditures Fees --County Treasurer 43.40 45.00 45.00 Cleric —Treasurer 2,430.00 2,400.00 2.400.00 Council 29>.00 300 On Mayor 540_n0 00 3(c1tl ;In Elections 137. QP _5/An nn 150.00 Accounting & Office 626.25 1,070.00 1,261.00 756.30 1„200.40 800.44 1,000.00 Supplies 161,01 Eouipment 1,133.14 Building Maintenance 1,369.57 Municipal League Dues 209.67 208.00 2.142.00 4,060.00 210.00 2.400.40 4500.00 Street Lighting I 2 294.82 Street Maintenance i 2,380.00 Weed Control & Dump 1,493.39 4li.00 } 550.00 Insurance. 1,239.00 385.00 Water Fund +.isc. Exp.—Tr. Pk, & Tr,. Hl, elec & Co, Taxes 23J.db 385.00 500 - Legal 2..�h ,-smpraL 3,919.11 244.00 15.244.30 .00 15,4¢jO Total Expenditures 18,472.22 Ending Fund General & St. & Alley combined 53,217.37 53,925.37 53,968.37 I% tart TOWN OF RAYMER Budget —Water Fund For the Year Ending December 31, 1994 • Beginning Retained Earnings 19.92— Actual $35,817.30 1993_ Estimated $40,086.08 :994 Budget S42,088.01 Revenue Non -metered water 326.36 337.80 3A0.00 Metered water 11,435.8) 7t846.45 1u,U00.u0 Other --tan fees & refunds 196.98 �50•00 Interest 1.691.`9 1.5c2.00 1,40U.w Total. Revenue 13,590.67 10.434.25 11,?40.00 Total Revenue & Beginning Retained Earnings 49,407.97 50,520.33 53,828.01 Expenditures Utitities 2,026.21 2,000.00 . 2,000.00 Maintenance & Repairs 7 176 A8 1.600.00 2,000.00 Debt Service Principal 'a 93 pay DidnJan. 4,516.60 2,257.70 Interest >0.30 Pd/General rund 25.30 96U.Uv Insurance Paid from General Fund Office Supplies 19.00 6>.i Salaries 100.00 SUU.UUoo 0.i p 15000 Supplies Misc, transfers er refunds Total Expenditures 9,321.89 g;1).32 f,;ij•uu Ending Retained Earnings 40,086.08 42,088.01 46,295.01 421381 TOW OF RAYMER Budget --Conservation Trust For the Year Ending December 31. 1994 Beginning Fund Balance Revenue Lottery receipts Interest XIII 1992 ]WL 1993 Actual Estimated 1.947.55 1,787.55 660.00 80.00 724.25 60.00 MOW 1994 Budget 1.611.80 650.00 50.00 rotal Revenue 740.00 Total Revenue & Beginning Fund Balance 2,687.55 784.25 2,571.80 700.00 2,141.80 Expenditures Parks & Recreation 900.00 1,130.00 200.00 Ending Fund Balance 1,787.55 1,441.80 1,941.80 �.,-.. nn... -v -J CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado Dear Commissioners: !' .. ` 51 CI r^? TO T:7 SC,:ruiri For the year 1994 , the Board of Trustees of the Town of Mead hereby certifies a total levy of 28.625 mills to be extended by you upon the total assessed valuation of $ 2.575.530 to produce $ 73.720,00 in revenue. The levies and revenue are for the following purposes: 1. General Operating Expenses 2. Tax Credits 3. Refunds/Abatements SUBTOTAL 4. General Obligation Bonds 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to 29-1-301(1.2) or 29-1-302(1.5 CRS. (Counties,' and municipalities only) 7. Expenses Incurred in Reappraisal Ordered or Conducted by State Board (County only) 8. Payment to sate of Excess State Equalization payments to school districts (County only) 9. Other (specify) TOTAL Contact Person: Judy Heawood Signed erAdi Levy Revenue 21.875 mills $ 56.33640 0.000 mills $ 0.00 0.000 mills $ 0.00 21.875 mills $ 56.338.00 6.750 mills $ 1 ,384,00 O.QQQ mills $ 0.00 0.000 mills $ 0.00 0,000 mills $ 0,00 0.000 mills 0,000 mills 28.625 mills Daytime one # (3Q3) 532-4477 GrJ 02/c. -I/ Title Deputy Town Clerk $ 0.00 $ 0,00 $ 73.72000 NOTE: Certification must' be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: 931391 BOARD OF ®UCAI1ON Russell Meeker, President Steve Ross, Vice -President Jan Kreps, Secretary DWid Saute, Treasurer Bob Bauman, Vice -Secretary EATON SCHOOL DISTRICT RE -2 _ WELD COUNTY 36 Cottonwood • P.O. Box 8 • Eaton, Colorado 80615 M (303) 454.3402 wiolom E, Powell, Superintendent Eugene 0. Huser, Princ. High School Kenneth Sudduth. Print. Middle School Oren Nero, Print. Eaton Elementary December 15, 1993 Walter Jeffers, Princ. Goleton Elementary Certification of Tax Levies: FINAL LETTER Dennis Herzberg, Athletic Director TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year calendar 1994 the Eaton RE -2 Board of Education of the Weld RE -2 School District hereby certifies the following mill levies to be extended upon the total assessed valuation of $43.646.140. Purv4fte 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30.11-123 (6) CRS (Counties only) or 31-15.903 (5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest' 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to 29-1-301 (1.2) or 29-1-302 (1.5) CRS 7. Expenses Incurred in Reappraisal Ordered or conducted by State Board (County Only) 8. Payment to state of Excess State Equalization payments to school districts (County Only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 10. Other (specify) TOTAL Contact Person; / William E. Powell _Len_ Revenue 40.080 mills $ 1.749.337 mills $ mills $ 40.080 mills; 1.749.337 7.628 mills $ 332 cal —40 mils $ , n mks $ -� rJ mils $ mils $ mills $ mills $ 47.708 milli $ 2.082.270 Daytime Phone # 454-3402 Signed //1 A2L4 tic ✓ - 1-2-(42 L., Title Superintendent NOTE: Certification must be to three decimal places only. If you are located In more than one county, please list all counties here: NA Send copy to Division of Local Government, Room 521, 1313 Sherman Street. Denver, Colorado 80203. 'CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Commissioners, one each for funding requirements of each debt." Space is provided on the back of this form. Total should be recorded above on line 4. cc: Weld County Assessor Weld County Treasurer rte,: /Q.s MEMBER OF NORTH CENTRAL ASSOCIATION SINCE 1914 931 _ Y DEBT DESIGNATION LEVY REVENUE 1. Ssh2oJ General obligation bonds and interest 7-628 talk $3,12-933 9313?1 my Commissioners Colorado 80631 931301 73 -„ , ,,, ,,. U 2 CLERKr!1,/ BERTHOUD FIRE PROTECTION DISTRICT 1994 BUDGET REPORT • 931321 • • Section A Section B Section C Section D Section E Section F Section G Section H Section I Section J BUDGET INDEX District Operational Information Financial History and Comparisons Lease Purchase Information 1994 Budget Message 1994 Expenditure Highlights General Fund Revenue Expenditures Debt Service Fund Revenue Expenditures Unemployment Fund Revenue Expenditures Volunteer Firefighter Pension Fund Revenue Expenditures Operating Reserve Fund Revenue Expendituress Resolutions/Certifications Appropriations Resolution Resolution to set Mill Levies Certification of Tax Levies Resolution to Adopt 1994 Budget County Certifications 921301 • Berthoud Fire Protection District Staffing Information Fire Station/Business Office 275 Mountain Ave. Berthoud, Colorado 80513 532-2264 Berthoud Area Community Center 248 Welch Ave. Berthoud, Colorado 80513 532-2730 • • Board 21 Directors President Vice President Secretary/Treasurer Director Director Fire Chief Phil R. Pennock E. Eugene Bashor J.F. Erickson J.W. Ward Gene Kiehn Stephen Charles 921311 Career Staff One (1) Fire Chief One (1) Captain One (1) Lieutenant/Engineer Two (2) Firefighter/Engineer One (1) Part-time Secretary One (1) Part-time Bookkeeper One (1) Part-time Community Building Manager Volunteer gmergencv Staff Twenty-five (25) Volunteer Fire Officer/Firefighters Intern Proxram Eight (8) Fire Science Intern Students 9313?1 • Berthoud Fire Protection District Facility Information Fire Station/District Business Office 6,800 Sq. Ft. which includes: * Seven (7) Emergency Vehicle Storage Bays * One (1) Equipment Maintenance/Service Area * Office Area for Staff Personnel * Living Quarters of 24 Hour Coverage * Dayroom Area • • Community Center/Fire Training Classrooms Five (5) Meeting/Training Room Areas With Movable Partitions * Complete Commercial Kitchen • Office Space for Building Manager * Storage 931391 • ASSESSED VALUE HISTORY • }'EAR JJARIMER WELD BOULDER • OTAL 1987 25,084,080 5,385,590 1,084,840 31,554,510 1988 * 43,548,990 5,729,550 1,944,290 51,222,830 1989 40,408,630 5,707,250 2,221,310 48,337,190 1990 40,040,640 6,179,400 2,346,960 48,567,000 1991 40,327,030 6,577,840 2,288,860 49,193,730 1992 39,453,520 6,597,730 2,250,330 48,301,580 1993 40,074,550 5,880,400 2,338,600 48,293,550 1994 41,632,270 5,904,426 2,431,790 49,937,500 * Reappraisal of property 921311 • MILL LEVY HISTORY YEAR GENERAL DETF SERVXGE PENSJQN TOTAL 1987 8.00 N/A 1.00 9.000 1988 5.44 N/A .539 5.979 1989 5.831 N/A .565 6.396 1990 6.328 1.672 .500 8.500 1991 6.328 1.783 .389 8.500 1992 6.892 1.760 .396 9.048 1993 6.871 1.760 .416 9.047 1994 6.930 1.760 .357 9.047 • • 9213'21 • • • Berthoud Fire Protection District 1994 Adopted Budget Message Summary The role of the Berthoud Fire Protection District is to provide citizens within a 100 square mile area including the incorporated Town of Berthoud and a portion of the incorporated Town of Mead fire suppression, education, and basic emergency medical services. This area includes portions of Larimer, Weld and Boulder counties. These services are supported with a career staff of five full-time fire and three part-time administrative staff members. These career staff members augmented by twenty-five volunteer Firefighter/Officers and eight Intern Firefighters manning eight pieces of emergency response apparatus. An additional responsibility recently accepted by the district is the operation of the Berthoud Area Community Center. Public support of a proposed bond issue in 1989 allowed for a 5,000 square foot multi -use community building constructed in conjunction with a 2,500 square foot addition to our existing fire station. The budget includes revenue and expenditures reflecting an INTERGOVERNMENTAL agreement between the Berthoud Fire Protection District and Thompson Valley Hospital District. This agreement places an advanced life support ambulance and provides a paramedic in the District station full time as of March 1, 1992. Additionally, the agreement calls for the Berthoud Fire Protection District to provide a FF/EMT to provide the two person ambulance personnel manning. The placement of an ambulance in Berthoud is the result of several years of planning. This change has enhanced the services within the district by reducing the response time for advanced life support as well as assigning staff to our fire station 24 hours a day, 7 days a week. The adopted budget seeks to address the new and on ever present needs of the District and to honor its commitments in providing the level and quality of service as defined in the District Mission Statement. The budget specifies revenue and expenditures in the General Fund, Debt Service Fund, Unemployment, Volunteer Firefighter Pension Fund and the Operating Reserve Fund. The 1994 Budget is based upon a valuation of $49,968,486.00. The General Fund mill levy is 6.930, the Debt Service Fund mill levy is 1.760 and the Volunteer Firefighter Pension Fund mill levy is .357 with a total mill levy of 9.047 for 1994. The total mill levy for 1994 is the same as 1993. In accordance with the Tabor Amendment/Amendment 1, 1% of our General Fund budget has been placed in an Emergency Reserve Account. • a • Financial information provided includes all sources of revenues and expenditures; beginning and ending fund balances. "In accordance with the budgeting basis of accounting as defined in CRS 29-1-102 (2) for the following method of timing when revenue and other financing sources and expenditures and other financing uses are recognized for budget purposes shall be the "mgdified_ accrual basis_" The required schedules and related information for lease purchase agreements have also been included in accordance with House Bill 90-1164. 931301 1994 Expenditure Highlights Primary objectives of the 1994 budget include: • Enhance our current levels of service by providing 24 hour a day, seven days a week career (2) manning by entering into an INTERGOVERNMENTAL agreement with Thompson Valley Ambulance Service. • Provide programs for the citizens health and safety needs, to include: CPR certification and continued recertification, fire safety/burn education for all ages. • Replace needed firefighting equipment to provide our staff with dependable firefighting equipment. • Provide cost effective training of our career, volunteer and intern firefighter, while maintaining local and nationally recognized standards. • Co -staff an advanced life support ambulance housed in the fire district facility. • Replace needed communications equipment to provide our staff with dependable radio equipment. • Continue to support our firefighters health and safety program to ensure our staff is provided with effective protective clothing and health support. • Provide for the annual Debt Service payments on the fire station addition and community building construction. • Provide funding for the Volunteer Firefighter Pension Fund. 93131 Berthoud Fire Protection District Lease - Purchase Agreement Information • • The Berthoud Fire Protection District entered into a five (5) year lease purchase agreement with Municipal Service Group on November 2, 1992 for a 1993 Pierce Saber fire pumper. An apparatus specification packet and a copy of the lease purchase agreement are on file at the Berthoud Fire Protection District headquarters, 275 Mountain Ave., Berthoud, Colorado. Additional information as follows: * The lease purchase agreement was entered into on the aforementioned date by the Board of Directors at a special meeting. A copy of the minutes are attached. * Principal and interest payment schedule is attached Final payment on the five (5) year lease purchase agreement will be made October 30, 1997. 9313f1 V Q C O • las D O •cn SPECIAL MEETING A Special Meeting of the Berthoud Fire Protection District Board of Directors will be held Monday, November 2, 2992 at 7:00 PM. The meeting will be held at the Berthoud Area Community Center, 248 welch Ave., Berthoud, Colorado. The Aforementioned meeting will be to discuss the purchase of apparatus for the Berthoud Fire Protection District. Box 570, 275 Mountain Ave., Berthoud, Colorado 80513 921311 RECORD or PROCEEDINGS UN Lame 1. Call to Order+ the special Board meeting of the Berthoud rlre Protection otitrict wee called to order on Movember 2, 1992 by Vice President gene aaahor at 1100 hours. II. Pt Johnerrick�eson ocher,den tuna, included are:JoSteve Charles, John Mavity end brad yru11110 President Phil Pennock sea absent. III. A motion to approve the agenda was made by John ward and seconded by gene Siehn, eeanlis0es approval. IV. Chief Charles asked the bard to amend en action taken by the bard during the October 20, 1992 regular bard meeting limiting the cost of the apparatus to 9163,000.00 to • new total cost of 9163, 233.00, A motion was mode by John ward to emend the action of the hoard during the October 20, 1992 board emoting which Limited the cost of the Apparatus t0 9163.000.00 to a new cost of $163.333.00. this motion vas seconded by OMs eishn. The motion to Unit the wet to 7163,233.00 web paused with unanimous approval. Slda161.00 total cost of apparatus 2126.OQ Rebate on chamois payoff 9163233.00 Adjusted cost of aeparatut At this time the District hoard discussed the Ltf7 budget. Chief Charles advised that whether or not Amendment I passed a total of 928,000.00 vat budgeted for the first lease purchase payment due October 30. 1913 as proposed. The board revisited the purchase contract from Pierce Manufacturing and the lease purchase agreement form Municipal Services droop. A motion woe made by Joke Srickion and seconded by Gene Klan to accept the purchase contract from Pierce Manufacturing and make • down payment of 931,000.00. This down payment will be made iseediatoly. 929.000.00 of which will come from the Capitol improvement fund and $30,000.00 from the General Pond which vas dedicated for transfer to the Capitol Improvement Pend for the PUrthase Of end seconded abypJohn ttriakaos tous. A oaccept n wee Mthee de bly John ward ease purchase agreement form n nicipal Services. Seth motion's patted undhinousiy. The lease purchase agreement is • five year agreement at • fixed rate of 6.17%. Naivety of the apparatus is anticipated to be in late August of 1993 or late October of 1993. .me purchase contraet and lease purchase agreement were signed by the board. R(CORO or PROCEEDINGS 100 Lanza She uncial meeting of the Mrthoud Fire Protection District lend of Directors was adjourned at forte hour, with a motion by Oene aloha and sanaded by Jobe *rScKaen. She motion paaeed unanimously. Phil Pennock I/lrti €.211.4".. wt « 4 Oene' Esabor Johq/Ward - • done *Jahn 9313.11 EXI4IBIT S SCHEDULE OF PAYMENTS DATED DATE: OCTOBER 30, 1992 BERTHOUO FIRE PROTECTION PMT • PAYMENT OATZ OISTRIC7 PAYMENT AMOUNT PRINCIPAL PORTION INTEREST PORTION PURCHASE PRICE 1 2 3 4 5 30 - 30 - 30 - 30 - 30 - Oct -93 Oct -94 Ott -95 - Oct -96 Oct -97 24 ,521.80 24,821.80 24,821.80 24 ,521.80 24,821.80 18.142.50 19,316.32 20,566.08 21,896.71 23.313.41 6.679.30 5,505.48 4,255.72 2.925.09 1,508.39 87.004.12 66.967.55 45.528.97 23,527.77 0.00 TOTAL 124.105.98 103.235.00 20,873.98 LESSEE: SERTH000 FIRE PROTECTION DISTRICT .es TITLE : Z /7Peas 92.13?. 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 General Fund''' Fund Balance 1/1 72,132.00 65,243.00 Revenues 397,770.00 471,447.00 418,283.00 Expenditures 404,659.00 416,250.00 418,283.00 Fund Balance fl2/3f 65243.00 [ 120,440.00 1 9313.21 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 General Fund Taxes 411 Property Tax 350,252.00 331,824.00 346,066.00 412 Spec. Ownership 36,477.00 26,000.00 28,000.00 413 Penalties/Interest 415 Prop. Tax Refunds 997.00 314.00 00.00 00.00 00.00 00.00 416 Prop. Tax Prior Yr (250.00) 2.00 00.00 !fatal Tax 387,476.00 358,140.00 3174:066.:00 422 Tnt. Gov.. Revenue " TVAS/Grants 'Total 'Int. Go! 00.00 28,280.00 27,000.00 00.00 h ''28,280.00 2 7-000.00 Charges for Serv.i' 431 Fees Bureau 00.00 2,020.00 2,215.00 432 1 433 Fees Operations Fees BACC Total 00.00 7,500.00 00.00, 12,467.00 00.00 T' .987.00 00.00 6,000.00 8, 215.00,..." Mice." Revenue:! 441 Earn. on Deposits 3,820.00 1,300.00 1,000.00 442 IDonations/Cont. 95.00 2,285.00 2,000.00 443 IRefund of Expend. 5,204.00 00.00 00.00 457 Misc. 866.00 6,655.00 6,145.00 Total titian. Rev. 9,88:5;00 L0,240.00. 7",1-45 2 9313'1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 • ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Otherr Income 452 Sale of Assets 309.00 52,800.00 00.00 456 Rec. Frm. Dbt. Ln. 00.00 00.00 00.00 Total Other Income` 304.00 52,800.00 00.`00 397,770'.00` ' 471;447.00 418;283.00: 283.00 ' 3 931301 1: 1994 GENERAL FUND BUDGET BERTROUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 100 Administration Personal Services 100.5110 Salaries & Wages 43,720.00 39,100.00 41,223.00 100.5115 Social Security 3,641.00 3,281.00 3,329.00 100.5125 Unemployment 969.00 00.00 00.00 100.5130 Workers Comp. 3,706.00 512.00 803.00 i 100.5155 Directors Fees 2,900.00 3,000.00 3,000.00 Total '! .., 54,936.00 46,893.00 " ',48,355.00. Supplies 100.5210 Office Supplies 3,914.00 4,335.00 4,200.00 I Total "' 3,914.00 4.,335.00"` 4,200.00 Purchased Services 100.5310 Audit Fees 5,319.00 3,520.00 3,600.00 100.5315 Accounting Serv. 2,020.00 1,000.00 1,000.00 100.5320 Subscriptions 71.00 00.00 150.00 100.5325 Membership Dues 247.00 00.00 150.00 100.5335 Postage/Box Rent 774.00 948.00 1,000.00 100.5340 Pub. Legal Notices 295.00 00.00 300.00 100.5345 Printing 551.00 3,300.00 1,000.00 100.5350 Legal Services 2,321.00 3,792.00 2,500.00 100.5360 Repair/Maintenance 2,647.00 3,750.00, 3,750.00 100.5395 Purchased Services 2,362.00 6,850.00 23,160.00 500.00 13,950'.00 Total '', 16■607.00, 4 931391 • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 1 _ Fixed ,Charges =1 100.5410 Bonds/Insurance 16,783.00 14,332.00 18,832.00 100.5430 Treasurer's 'Total Fees "Capital'Outlay Office Equipment 6,707.00 23,490.00 7,100.00 21,432 00 7,253.00 28,086;:00 100.5540 725.00 500.00 1,500.00 500=00 Total 725'.00 500:00' Total Admire. Bdgt. 99,&72.00 95,3 20.00 94,090.:00.:' 5 931391 • • • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 200 irefighting Personal', Services 200.5110 Salaries/Wages 48,145.00 122,639.00 131,021.00 200.5111 Additional Wages 1,604.00 1,500.00 1,000.00 200.5115 Social Security 791.00 3,738.00 3,876.00 200.5120 Pension FPPA 3,780.00 9,783.00 10,481.00 200.5125 Unemployment 1,310.00 00.00 00.00 200.5130 Workers Comp. 16,027.00 19,732.00 18,732.00 200.5135 Health Insurance 7,461.00 19,074.00 23,300.00 200.5165 Personal Services 6,605.00 5,023.00! 3,500.00 Total 854723.0 181,.489.00' 191,910.00 Supplies 200.5215 200.5235 Operating Supplies 4,250.00 Uniform 5,349.00 4,628.00 3,872.00 3,000.00 1,500.00 Tota 599.Otl! 8; 500.00 500.00 fPurchasel Services 200.5360 Repairs/Maint. 4,042.00 4,:042.00'•: 2,384.00 2,384.00 2,000.00 j2;000'.00:'- 6 9213,91 ! • • • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Capital_0utlay 200.5525 Firefighting Eq. 200.5560 200.5620 Rescue Equip. Lease/Purchase Fund Transfers 6,220.00 2,000.00 545.00 `6,765.00 E-00.00 2,000.::00 00.00! 25,223.00 24,831.00 00.001 25,223.00 24,831.00 I' 200.5530 Emergency Fund 00.00 3,856.00 4,145.00 Total 00'.00 3,856.00',: 4,146:00 Firefighting Total 103,170.00 228,217.00 229,386.-00 7 931301 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 • • ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 300 Fire Prevention 300.5165 Personal Services Total 17,557.00 17,557.00 00.00 00.00 00.00 00.00 Supplies 300.5215 Operating Supplies 1,923.00 1,704.00! 500.00 Total 2,036.00 'I;704.00H7 Purchased Services 300.5364 Contract Services Total Total Fire Prev. 29.00 00.00 500.00 9.00 00.00 500.00' 19,509..00 1,704.001; 1,000. 00.' 8 9313C1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 • ACCOUNT NUMBER DESCRIPTION 400 F Cemaunicationa Personal '`Services ACTUAL PRIOR YEAR 1992 ESTIMATED FINAL CURRENT BUDGET YEAR 1994 1993 400.5165 Sundry Pers. Serv. 00.00 00.00 00.00 Total 00.00 .? 00.00 00.00 Supplies 400.5215 Operating Supplies 173.00 972.00 Purchased Services 400.5360 Repairs/Maint. 2,583.00 3,484.00 3,000.00 400.5370 Telephone 9,257.00 7,632.00 8,500.00 400.5375 Dispatch 1,351.00 1,500.00 3,000.00 400.5395 Purchased Services 00.00 00.00 150.00 13,1:91.001 2',616.00 - `14.850.00 'Capital. 400.5550 Communications Equip. 6,539.00 13,063.00 2,500.00 Total ;! 6,5:39.00` 13,063.00' . 2, 500.00 Communications` -Total '19;903'.00' 26T651.00 18,150.00 9 931301 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 500 'Training Supp es 500.5215 Operating Supplies 840.00 1,372.001 1,000.00 Total: 840.00 1,372_00 }i Purchased Services. 500.5380 Travel/Training Training Total' 9,287.00 287.00 7,097.00 7,097:00 1,.00000 10 '8;469.00 43$9.00°. 5,000;00 93131 • • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 •ESTIMATED FINAL CURRENT BUDGET YEAR 1994 1993 600 Fleet Maintenance 600.5165 Personal Services 21,425.00 00.00 00.00 Total 21,425.00 00.00 00.00:; 1 600.5215 Operating Supplies 1,718.00 1,844.00 1,500.00 600.5250 Repair Parts 3,924.00 4,871.00 5,000.00 600.5255 Fuel 3,729.00 3,457.00 3,600.00 600.5260 Tires 600.5265 Tools 1,537.00 198.00 00.00 747.00 2,000.00 500.00 11, 311.00 10,919.00 12'600 00 Purchased Services 600.5360 Repairs/Maint. Total: 681.00 864.00 1,000.00 681.00 ,864.00:' 1;00'0'.00 Capital= Outlay 600.5560 Shop Equipment `Total 30,141.00 1,000.00 5,800.00 1 30,!141.00'(' 1,000.00 "5',800`.00''! F. Maintenance Total 62,814.00 12,783.00 19,400.00 11 9213?1 • • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 700 Rescue'Services ' 700.5165 Personal Services 00.00 00.00 00.00 Total !! 00.00] 00.001 Supplies 700.5215 Operating 19.00 764.00 600.00 700.5250 Repair Parts 37.00 192.00 200.00 Total' 56.00 95e oo!, x00:00 Purchased Services 700.5360 Repairs/Maint. 37.00 00.00 200.00 Total 37.00 00•_00 200:`00 Fixed Charges 00.00 00.00 00.00 Total 00.00 00.00 ao;oa_. �Capital.Ou'tlay 700.5565 Rescue Equipment 1,033.00 00.00 6,000.00 TataL! 1•,033.00 00:00 00.00 Rescue Sere. Total !` 1Oas:00 956:00`: 7.000.:00 12 931301 • • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 800 Stat ion 'Grounds _'; Supplies 800.5215 Operating Supplies 7,144.00 2,706.00 2,500.00 800.5250 Repair Parts Total! 793.00 947.00, 1,000.00 6,219.00 3,653.00 3,`500.00" " 800.5360 "•Purchased Services' j Repairs/Maint. 474.00 500.00 800.5390 Utilities 10,535.00 2,500.00 2,500.00 800.5395 ,Purchased Services 7,021.00 1,060.00, 900.00 Total 23,775.00 •,• 4,034..00 3,900.00 Capital. Outlay `' 800.5515 Improvement 'Total. 12,782.00 3,000.00 12 , 782;.00 e 000'.-0 1,500.00 1.:500.00: Scat:"Gr»ds. Total 44,494.0 10,687.00 8,900.00"' 13 931311 • • 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 850 BACC 5upplies 850.5215 Oper. Supplies 2,631.00 2,500.00 850.5250 Repair Parts 459.00 1,000.00 [Total 3.090;00 ' 3,500..00: Purchased Services` 850.5360 Repairs/Maint. 1,377.00 1,500.00 850.5390 Utilities 6,957.00 7,500.00 850.5395 Purchased Services Total Capital Outlay 850.5515 Improvement Total' 9,551.00 1/085.00 10,500.00 19,500.00 (j Total: 844.00 900.00 844.00 900.00 21,819.00 !23,900..,00 ., 14 93133'1 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 900 Elections`' Supplies 900.5280 Election Supplies 30.00 00.00 2,000.00 To.taI 30?: 00 00.00 2,000.`00 Purchased"Services L 900.5395 'Services • Total 00.00 00.00 00.00 1,000.00 00.00-� 1,000.00 Election ! Tatal 00.00 00.00, 3, 000:;00 1 I 15 931311 1994 GENERAL FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 950 Health'&'Safety Supplies 950.5215 Oper.& Saf.Supp. 949.00 1,443.00 1,000.00 950.5230 Prot. Clothing Total 10,475.00 4,945.00 3,000.00 1,424.00 6,388.00 4,000..00" 'Purchased Services: 950.5383 Entry Exams 1,382.00 2,210.00 3,600.00 950.5386 Exposure Testing 716.00 00.00 500.00 950.5395 Purchased Services 00.00 1,046.00 500.00 rcAotipanoutrixim7m 950.5555 Equipment Total 00.00 00.00; 00.00 00.00 H & S Total 13,522.00 9,644.00 8,600.00 `. 00.00 '00::00 GRAND TOTAL!! 374,329.00 416,250.00 418,283.:00 Pension 18,728.00 ASP 11,051.00 DSF 551.00 16 9313?1 1994 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Unemp. FUnd..i Fund Balance 1/1 14,565.00 14,671.00 15,021.00 Revenue 543.00 350.00 350.00 Expenditures 437.00 00.00 00.00 Fund Balance 12/31 24,671.00 15;021.00 15,371.00 17 93131 I 1994 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Unemp. Fund Unemp.:Opt r. Rev. 441 Earning on Dep. 457 IMisc. Revenue 543.00 350.00 350.00 00.00 00.00 00.00 Total 543.00 350.00 00.00''. Fund"Transfers;r,`. 456 Dist. Contrib. Total Transfers'. 00.00 00.00 00'.00 00.00 00.00 00.00 Total 943.00'' 00'.bo 350.00 18 9;13:71 1994 UNEMPLOYMENT FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Unemp. FundExpenditures Personal Services 5125 Unemp. Benefits 437.00 00.00 00.00 Total Pena..Sere". 00.00'- 00':00. ":Purchased Services' 5310 Audit Fees 00.00 00.00 00.00 Total Purch. Sere'. 0..00 00.00 00':'00 437;00!' a 00.00 00.00 19 931301 • • • 1994 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT I DESCRIPTION NUMBER ACTUAL ESTIMATED I FINAL •PRIOR ( CURRENT BUDGET YEAR YEAR I 1994 1992 ; 1993 Pension Fund Fund Balance 1/1 242,122.00 256,233.00 269,713.00 Revenue 49,938.001 52,634.001 35,368.00 Expenditures 35,827.00r 39,154.00 34,623.00 Fund Balance 12/31 r256,233..0O1 269,711.OOj 270,45&.00 t M1 20 9313^i 1994 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Pension axes 411 Property 18,728.00 19,390.00 17,827.00 413 415 Penalty/Int. Taxes ITax Refund 00.00 26.00 00.00 00.00 00.00 00.00 416 Prior Year Txs. Total Taxes.... 00.00 18,728.00 3.00 19,419-00 17,827.00, ' Intergov. Revenue 421 Mat. State Funds 15,247.00 14,824.00 15,247.00 X4,824.00 12,505.00 Ttl. Intrgov. Rev. 2 , 505'.00 Misc.;Revenue 441 443 Earngs. Dep. Refund Expend. 7,207.00 6,271.00 3,000.00 00.00 00.00 00.00 446 Dividends 00.00 00.00 2,036.00 447 Unreal. Gain/loss 00.00 00.00 00.00 448 Realized Gain/loss 7,767.00 11,318.00 00.00 451 Other Income 989.00 802.00 00.00 458 Nt Chnge/accr Inc. Total 'Misc. ,'Rev. 00.00 15.963':00 00.00 18,391..00' 00.00 5;,036.(00 Total Revenue 49, 938'.00 52'0334.00. 35,368.:00 21 9313"11 1994 PENSION FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 • ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED FINAL CURRENT BUDGET YEAR 1994 1993 Pension Fund i Administration" Purchased Services' 100.5310 Audit Fees 750.00 750.00 750.00 100.5395 Sundry Prch. Serv. 1,079.00 00.00 00.00 100.5430 Treas. Fees 00.00 388.00 357.00 100.5435 FPPA Fees 00.00 1,200.00 1,200.00 Total `Pure; e rv. 1829.00'. 2,338..00 2•,307.00" r. 200 Firefighting Pens•ionServices 200.5710 Benefits/Pymnts. 32,316.00 32,316.00 32,316.00 200.5720 Insurance 1,682.00 4,500.00 00.00 200.5730 Death Pymnt. 00.00 00.00 00.00 Total Purch. Serv. 33 36;816;,00/,, 4 -:Total Pens.. Rxp. '35,827.00 39,.154.00 34,623.00 22 931321 1994 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 • • ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Oper. Res. '(Fund Balance 1/1 72,132.00 65,243.00 65,243.00 Revenues 00.00 2,716.00 00.00 Expend. Transfr. 6,889.00 2,716.00 00.00 Fund Balance 12/31 65,243.00 65,243:00 65,243.00 1 i 4 I I 23 931301 1994 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION i ESTIMATED FINAL ACTUAL/ PRIOR I CURRENT BUDGET YEAR YEAR 1994 1992 I 1993 l Oper. Res. Revenue ' 411 Property Tax 00.001 00.00 00.00 Total Prop. Tax I 00.001 00.00 00.00 1 Misc. Revenue 413 Penalties/Int. 00.00 00.00 00.00 415 Tax Refunds 00.00 00.00 00.00 ' 416 'Prior Year Taxes 00.00 00.00 00.00 441 (Earnings on Dep. 00.00 1,200.00 1,200.00 456 Fund Transfers 65,243.00 1,516.001 00.00 ITotal Misc. Rev. 00.00 2,7IS.00 1,200.00 I f I Oper. Res. Total Revenue 65,243.001 2,710..00r 1,200..00 24 9313^1 1994 OPERATING RESERVE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 • ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Oper. Res Expenditure I.Purchased*Setvices- 5310 Credit Fees 00.00 00.00 00.00 5420 Bank Fees 00.00 00.00 00.00 5430 Treasure Fees 00.00 00.00 00.00 Total Pu'rch. Serv: 00.00 00 z'00 00.01 I GF Tranafera 5530 'Transfer to GE 6,899.00 2,716.00 00.00 Total GF[Trans: fer 6,889 00 2■7I6.00 00::00 L _ i Oper. Res Total Expenditures 2,716.00 00.00 25 9313'1 1994 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Debt._Serv:3 Fund Balance 1/1 6,486.00 7,796.00 8,105.00 Revenue 86,091.00 85,956.00 88,890.00 Expenditures 84,781.00 85,647.00 81,596.00 Fund Balance 12/31' 79 600 105_00 15".399.001! 26 931301 1994 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT e January 1 - December 31, 1994 ACCOUNT NUMBER DESCRIPTION ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 FINAL BUDGET 1994 Debt. Sere. Revenue 411 Property Tax 84,473.00 84,996.00 87,890.00 Total Property Tax 84,473.00 84;996".00 82:,890.00 -Mist. Bevenu 413 Penalty/Int. Tax 262.00 116.00 00.00 415 Tax Refunds (11.00) 00.00 00.00 416 Prior Year Taxes (71.00) 12.00 00.00 441 457 Earn. on Deposits Misc. Revenue 1,412.00 132.00 1,000.00 27.00 700.00 00.00 Fund Transfers 00.00 00.00 00.00 Total Milo. Rev: 1,619.00 1,00 .00 Total Revenue',: 88,082.00 85,956'.00 8x890.00.: 27 931301 1994 DEBT SERVICE FUND BUDGET BERTHOUD FIRE PROTECTION DISTRICT • • • January 1 - December 31, 1994 ACCOUNT NUMBER Debt. Serv." DESCRIPTION Expenditures ACTUAL PRIOR YEAR 1992 ESTIMATED CURRENT YEAR 1993 p. FINAL BUDGET 1994 Purchased Services:: 5310 Audit Fees 150.00 250.00 250.00 5420 Bank Fees 00.00 00.00 00.00 5430 Treasurer's Fees 1,556.00 1,541.00 1,588.00 5570 Fees, Bond, Legal 300.00 300.00 300.00 Total Purab.`"3erv. 2,006.00 „2,"09i`A02,138:00 Debt Payment, , 5630 Bond Principal 50,000.00 55,000.00; 55,000.00 5640 IBond Interest 35,255.00 28,556.00 24,458.00 Total Payment 85,255.00 83,556.00 79,4'58 00 Total Expenses 87,261:.00 15,647.00 Si,598'.00 . 28 921371 , • D f"”!'OTV • • • APPROPRIATIONS RESOLUTION rnti IS L1 11: n2 CLERK i t j ^'C vv�.,'•J A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS, IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR THE BERTHOUD FIRE PROTECTION DISTRICT, COLORADO FOR THE 1994 BUDGET YEAR. WHEREAS, Berthoud Fire Protection District has adopted an annual budget in accordance with Colorado Budget Law on December 14, 1993, and; WHEREAS, Berthoud Fire Protection District has made provisions therein for revenues equal to or greater than total proposed expenditures as set forth in said budget, and; WHEREAS, it is required by law and is necessary to appropriate the revenues in a budget to and for the purposes below, so as not to impair the operation of the District. NOW, THEREFORE BE IT RESOLVED by the Board of Directors of the Berthoud Fire Protection District, Colorado: Section 1. That the following sum is hereby appropriated from the revenues of the General Fund for District Operations: Total General Fund $ 418,283.00 Section 2. That the following sums are hereby appropriated from the revenues of the Pension Fund Operations: Total Pension Fund $ 35,368.00 Section 3. That the following sums are hereby appropriated from the revenues of the General Fund, to be transfered to the Capital Improvement Fund for operations: Total Capital Improvement Fund: CLOSED Section 4. That the following sums are hereby appropriated from the revenues of the General Fund, transfered to the Unemployment Fund for operations: Total Unemployment Fund: $00.00 Section 5. That the following sums are hereby appropriated from revenues of the Capital Project Fund for operations: Total Capital Project Fund: CLOSED de. /is 901391 • • Appropriations Resolution - Page 2 Section 6. That the following sums are hereby appropriated from the revehues of the Debt Services Fund for bond obligations: Total Debt Services Fund: $88,890.00 ADOPTED, THIS 14th day of December, 1993 Eug�ea Bashor frititioeicks n ATTEST: Stephen Charles (gerseN TJ Gene Kiehn Phil Pennock John Ward i 931331 CERTIFICATION OF TAX LEVIES.. i • TO: County Commissioners of WELD County, ca For the year 1994 , the DISTRICT DIRECTORS of the BERTHOUD RUE i 5 1(- e3 (governing board) PROTECTION DISTRICT hereby certifies the following mill levies to be 9.047 (unit of government) J2Gt ^D extended upon the total assessed valuation of $ 5:917,720 -- PURPOSE • LEVY _. REVENUE __ 1. General Operating Expenses 6.930 ' mills S4r;o79 --_ 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills _. $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 6-930 mills $41.079 4. General Obligation Bonds and Interest* 1.760 mills 310.432 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mils $ 29.1-301(1.2) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State n'u11s $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) VOLUNTEER FF PENSION FUND '357 mills $ 2,116 TOTAL 9.047 mills $ 53.627 Contact Person: AidiresS(A Signed c -pa, Daytime Phone: ( ) .Sits y Titre 12, * CRS mai-t a03 (SB 92-143) requires Special Districts to 'catty separate mill levies t0`ftw Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the beck ofthis form. Total should be recorded above on Unit 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: J-?/rilF,C e-1-4 / D 40cdeike Send a copy to Division of Local Government, Room 521,1313 Sherman Street, Denver, Colorado 80203. FORM DO3 70 (Rov. 6/92) IMP 9313^1 DEBT DESIGNATION ".; ° 1EVY:, i.' REVENUE: 1. 2. 3. 4. 5. 6. 7. 8. GENERAL 6.930 Mills $41.079 VOLUNTEER FF PENSION .357 Mills. $ 2.116 DEBT SERVICE 1.760 Mills $1o,432 MMS Mills $ Mills $ Mills $ Mills $ 931301 BRIOG$DIILE )IRS PROTSCTIO$ DISfXCT 45515 snits EIGH1<AY14-BRIGGSDMLS, CO $0011 (303) 654-3614 (''21 16 1„1 9: 22 U �4 TO Tr; COATS' =ma OF BUDGET l''NANSMIf, DATZ: November 11, 1993 TO: DIVISION OF LOCAL GOVWNIOODIT 1313 Sherman Street, Room 520 Denver, Colorado 80203 Attached is a copy of the 1994 budget for the Briggsdale 'fire Protection District in Weld County Colorado, submitted pursuant to Section 29-1-116, C.R.S. This budget was adopted on November 11, 1993. If there are any questions on the budget, please contact Bryce White at 303-656-3460 or 41128 Weld County Road 86, Briggsdale, CO 80611. The mill levy certified to the Weld County Commissioners is 3.314 mills for all general operating purposes. Based on an d valuation of $6,690,125 the property tax revenue subject to the statutory limitation is $22,171.07. Briggadale Fire Protection District uses cash basis as the budgetary basis of accounting. The district provides fire protection and first aid services to a 400 square mile area with an estimated population of 400 people. AN INCREASE LEVY BEYOND THE PRO2JRTY TAX REVENUE LIMIT IS NOT BEING REQUESTED I hereby certify that the enclosed are true and accurate copies of the budget and certification of tax levies to the Board of County Commissioners. President, OFFICIAL'S TITLE AND SIGNATURE . AS 2 tflrtflcATIoK OP ax LZVif3 DATE: November 11, 1993 TO: COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO This is to certify that the tax levy to be limits of the sriggsdale Fire Protection valuation of 6,690,125, for the year 1993, of Directors on November 11, 1993. Bonds and Interest Fireman's Pension Contractual Obligations approved at election Capital expenditures levied pursuant to CRS 29-1-302(1.2) or 29-1-302(1.5) General Operating Expenses TOTALS: assessed upon all property within the District, based on a total assessed as determined and fixed by the Board 0 psills $ 0 0 mills $ 0 _---9--_Mills $ 0 0 mills $ - 0 3,314jnills $ 22.1'x.07 3,314 mills $ 2,2.171.07 You are hereby authorized and directed to extend said levy upon your tax list. • IN WITNESS THEREOF, I have hereunto set my hand and seal of the sriggedale Fire Protection District, Briggsdale, Colorado, this 11th day of November, 1993. President: 913^1 3 $ $OLUTIQN fl pOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND -AND ADOPTING A BUDGET FOR THE BRIGGSDALE FIRE PROTECTION DISTRICT, 45515 STATE HIGHWAY 14, BRIGGSDALE, COLORADO, FOR THE CALENDAR TEAR BEGINNING ON THE FIRST DAY OF JANUARY 1994 AND ENDING ON THE LAST DAY OF DECEMBER 1994. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has appointed Bryce White, Treasurer, to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Bryce White, Treasurer, has submitted • proposed budget to this governing body priot_to October -15, 1993; t'r its consideration; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on November 114._j,993, and interested taspeyers were given the opportunity to file or register any objections to said proposed budget; and WHEREAS, whatever increases may have been made in expenditures, like increases were added to the revenue so that the budget remains in balance, as required by the law. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO: Section 1. That the estimated expenditures for each fund are as follows: GENERAL FUND 542,738.47. Section 2. That the estimated revenues for each fund are as follows: GENERAL FUND $22,171.07 from the general property tax levy $20,567.40 from other sources. Section 3. That the budget as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the budget of the Briggsdale Fire Protection District for the year stated above. Section 4. That the budget hereby approved and adopted shall be signed by the President and the Treasurer of the Board of Directors and made a part of the public records of the Briggsdale Fire Protection District. ADOPTED this 11th day �of(/ if�illll November, 1993, A.D. President, ., OF ICd U. GALS TITLE AND SIGNATURE Treasurer, r1 9y13n1 gisoLuisnAPRicapitimi SUMS OF MONEY A RESOLI.TION APPROPRIATING SUMS or MONEY TO. THE VARIOUS FUNDS AND SPENDING' AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR TEB.. BRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADO, FOR THE 1994 BUDGET TEAR. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Lew, on November 11, 1993; and WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has made provisions for the revenues therein to be equal to or greater than the total proposed expenditures as set forth in said budget; and WHEREAS, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the Briggsdale Fire Protection District. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD nF DIRECTORS OF THE BRIGGSDALE FIRE PROTECTION DISTRICssteRIGGSDALE, COLopera_ Section 1. That the following sums of money are hereby appropriated from the revenue of each fund, to each fund, for the purposes stated: GENERAL FUND: Operating and Maintenance Expenses: $12,949.00 CAPITAL OUTLAY Equipment: Buildings: CONTINGENCY RESERVE: CAPITAL IMPROVEMENTS PLAN: TOTAL GENERAL FUND: ADOPTED, this 11th day of November 1993, A.D. President, OFF I S TITLE AND SIGNATURE $ 3,472.07 $ 750.00 $ 0 $25,567.40 $42,738.47 9alacj S AIDOLOTION TO SET MILL LEVY ]-RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994. TO HELP DIME THE COSTS OF COVENOWT ?DRIVE BRIGGSDALE FIRE PROTECTION DISTRICT, SRIGGSDALE, COLORADO, FOR THE BUDGET YEAR OF 1994. WHEREAS, the Board of Directors of the Briggsdale Fire Protection District has adopted the annual budget in accordance with the Local Government Budget Law on November 11, 1993, and; WHEREAS, the amount of money needed to balance the budget for general operating expenses is $22,171.07, and; WHEREAS, the 1993 valuation of assessment for the Briggsdale Piro Protection District as certified by the Weld County Assessor is $6,690,125.00. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE SRIGGSDALE FIRE PROTECTION DISTRICT, BRIGGSDALE, COLORADOI Section 1. That for the purpose of meeting all general operating expenses of the Briggsdale Fire Protection District during the 1994 budget year, there is hereby levied a tax of 3.314 mills upon each dollar of the valuation for the assessment of all taxable prop._cty within the Briggsdre Fire Protection District for the year of 1993. Section 2. That the Secretary in hereby authorized and directed to immediately certify to the Weld County Commissioners of _Colorado the mill levy for the Briggsdale Fire Protection District as hereinabove determined and set. ADOPTED, this 11th day of November, A.D., 1993. President. OFFICIAL'S TITLE AND SIGNATURE ATTEST: Treasurer, /17 OFFICSA_L TITLE AND SIGNATURE r October 28, 1993 Attached is the 1994 budget for the Briggsdale Fire Protection District. The first page shows actual revenues and expenditures for the 1992 budget year, 1993 estimated and 1994 budget. Explanations for the 1994 budget accounts are contained in the following pages. The mill levy for 1994 will be 3.314 mills, which is the same as last year. Due to the Tabor Act and a lower valuation of the district, tax revenues will be lower than last year. The fire district qualified for an EMS Grant from the State of Colorado for the purchase of a Rescue Unit, Extrication Equipment, First Responder Kits, and Communications Equipment. The district purchased these items and was then reimbursed by the State on a cost share basis. The district borrowed $17,800 on an interest free loan in order to purchase the rescue unit. The loan was paid off after being reimbursed from the State._ Respectfully Submitted, BRIOOSDALE FIRE PROTECTION DISTRICT 931301 555 Banking Sexy ce 560 Count Treasurer Fees TAX CREDIT 620 IntezPct TOTAL OPERATING AND MAIN ENANCE 8.097.35 28.556.31 12.949.00 900 CAPITAL OUTLAY 920 Buildings 940 Eauiomen 945 Communications TOTAL EXPENDITURES CONTINGENCY CAPITAL IMPROVEMENTS PLAN 15 259.58 TOTAL FUNDS NE QED: 31 243.91 TOTAL REVENUE 34,115. BALANCE 922 Xj.;e P=event ion 422.4 Fire Training 42 6 EgRjpment Repair 422.8 Buildinas Rena r 4 e s 510 Insurance 3 357 00 4 211.00 4 300.00 0 ACCOUNT NUMBER AND DESCRIPTION BRIGGBDALE FIR1< PRGIZCTIOi DISTRICT 1994 General Fund Budget January 1, 1994 - December 31, 1994 1992 1993 1994 ACTUAL ESTIMATED BUDGET MILL LEVY 3.314 Revenues: Beai_ nnina 5alance 1 370.59 Capital Improvements Plan 5,000.00 „ll tope,rty Tax 25 223 01 312 Specific Ownership Ta_r_ 1.924.17 2.166.49 _ }19 Prior Year's Interest 104.06 @4 3c! _ 361 Interest 493 24 738.92 0 968 111 Other 0 GRANT-> 24,243_.0. 0 393 Loan/Lease-Purchase 0 •AN-> 17 8Q9190 Q TOTAL REVENUE 34.115.07 2.871.16 0 15.259.58 20.567.40 27 801.00 22 171.07 0 0 90.994.55 42.738.47 Expenditures: verses 110 Wages 0 0 0 191 Directo a Fees 0 0 0 311, 324, 337, Postage puplications, Advertising 23.00 16 18 100.00 3 ,t Electr city 3 80 942 Water 300,00 343 Sewer 944 Pronnne ! MIT 345 T0.021 t 364 19 350 Leaal 0 304 County C = k and Recorder 0 414 Elections 102.08 415 Admi.ietration 439.28 422 FIREFIGHTING: 422,20 Vehicle Expense 868.28 422.21 Medical Supplies & Eauio. 0 l 585.82 825.00 422. 2_Other 0 0 100.00 0 0 3 0 - 0 1 087.88 369 85 0 0• 0 1'0 00 1Q9;OQ 0 1,300.00 375 00 500.00 100 00 500.OQ 200 00 1.133.29 1,515•00 99.95 176.05 749.12 147.26 29702 11600 100.00 500, 00 750.00 500 00 252.23 0 187.95 34.00 125.00 284.50 375.00 0 399.00 91 46 25 00 575.70 64705 6 42_4.23 5.J84.33 0 4 399.30 34 209.50 3 232.04 7' 97.15 7 2.871.16 0 2• •7 40 90 964.55 750.0Q 2 722.07 750 00 17 171.07 0 25 567.40 42,x]38.47 73 7 0 9313.1 Briggedale Fire Protection District 1994 Budget Explanations: Revenue: Beginning Balance: 0 Capital Improvements Plan: Balance of $30,000 Plan - $20,567.40 Carried over from 1993. 20,567.40 311 Property Tax: Based on an sod valuation of $6;690,125 the mill levy will be set at 3314 mills in order to generate the amount of revenue needed to balance the budget. 22,171.07 312 Specific Ownership Tax: Unable to predict. 319 Prior Year's Interest: Unable to predict. 361 Interest: Unable to predict. 367 Donations: Unable to predict. 368 All Other: This account includes money making projects and any other revenue that does not fall into one of the above accounts and is unable to predict. 0 0 0 0 0 TOTAL REVENUE: 42,738.47 EXPENDITURES: 110 wages: 0 191 Director's Fees 0 311, 324, 337, Poa.t , Duplications, + ertising: This account includes the cost of".:_.c .lowing: Postage $ 15.00 Duplications $ 10.00 Advertising $ 75.00 - 341 Electricity: Estimated cost for services. 100.00 100.00 93133^1 342 Water: Estimated cost for services. 100.00 343 Sewer: 0 344 Propane: Estimated cost for heating. 1,300.00 345 Telephone: Estimated cost at 529.17 per month for services. 375.00 350 Legal: Estimated cost for services. 500.00 404 County Clerk and Recorder: Estimated cost for services. 100.00 414 Elections: An election will be held in,1994. 500.00 415 Administration: This account includes the cost of office supplies and equipment. 200.00 422 FIRE 422.20 Vehicle Expense: This account includes the cost of the following: Gasoline: Estimated $617.00 Oil: Estimated $ 60.00 Misc: Estimated $898.00 1,575.00 422.21 Medical Supp4Mrs and Equipmenti,,.rt...)ccount includes the cost of miscellaneous meat-.:c...upplies and oxygen. 422.22 Other: This account includes the cost of the following: Fire Extinguisher Inspections $ 75.39 Miscellaneous Expenses $ 25.00 422.3 Fire Prevention: This account includes the estimated cost of materials for Fire Prevention Week. 422.4 Fire Training: This account includes the cost of the following: Miscellaneous Training $475.00 Miscellaneous Refreshments $ 25.00 422.6 Equipment Repair: Estimated cost to repair ladders on Unite #2 and 13 and miscellaneous repairs. 825.00 100.00 100.00 500.00 750.00 422.8 Building Repair: Estimated cost to repair fire house. 500.00 931301 S Snow 490 Miscellaneous: This account includes expenses that do not fall into any other accounts. All unanticipated revenues from accounts 367 and 368 will go into this account and depleted accounts can draw from this account. 510 Insurance: Estimated cost for the followings Package Policy $3,550.00 State Compensation: $ 750.00 KS, 100.00 4,300.00 555 Banking Service: This account includes the cost of checks and service charges. 125.00 560 County Treasurer Fees: This account includes the charge from Weld County Treasurer's Office for the collection of property taxes. TAX CREDIT: This is an estimated amount of property tax that the District will not receive due to errors in the appraised value of property tax. 375.00 399.00 620 Interest: Interest on payment schedule for two Motorola mobile radios. 25.00 TOTAL OPERATING AND MAINTENANCE: 12,949.00 900 CAPITAL OUTLAY 920 Buildings: 750.00 940 Equipment: Estimated cost for fireline and rescue equipment. 2,722.07 945 Communications Equipment: This_::;,:lut includes. the following: Principal payment for mobile radios $297.38 Purchase of additional Communications.-,. Equipment $452.62 TOTAL EXPENDITURES: CONTINGENCY: CAPITAL IMPROVEMENTS PLAN: Balance of $30,000 Plan L50.00 17,171.07 0 25.567.40 TOTAL FUNDS NEEDED: 42,738.47 TOTAL REVENUE: 42,738.47 BALANCE: 0 93131 CERTIFI ATION OF TAX LEVIES _ _7 CG ,TY TO: County Commissioners of Weld County, Colorado 72.2D :TO :4 C_� For the year 1994, the Board of Directors of the NUtinl ikate Protection District hereby certifies a total levy of 2.448 mills to be extended by you upon the total assessed valuation of $18,751,030 to produce S45,903 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 2.448 mills $ 45,903 2. Tax Credits mills 3. Refunds/Abatements mills SUBTOTAL Dear Commissioners: 2.448 mills $ 45,903 4. General Obligation Bonds and Interest mills 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to 29-1-301(1.2) or 29-1-302(1.5) CRS. mills 7. Expenses Incurred in Re- appraisal Ordered or Conducted by State Board (County only) mills 8. Payment to state of Excess State Equalization payments to school districts (County only) mills 9. For Operation and Improvement of County Assessor Office (County only, 1989) mills mills 10. Other (specify) TOTAL Contact Signed NOTE: Peron: Jack La ence Certification must be to Send copy to Division of If you are located in more than e_ 22 2.448 mills $ 45,903 Daytime Phone * 89 -2220 Title P/.-CS.1wa three decimal places only. Local Government. one county, please list all counties here: GEC ; ftS 931301. 4. Town of Grover _. r rn. ..;;'( -_i vvl INCOME Box 57 Grover, CO 80729 303-895-2213 CI E^;( ACTUAL 1992 EST. 1993 BUDGET 1994 WATER RECIEPTS $ 13183.00 $ 12356.00 $ 12356.00 SEWER RECIEPTS 13183.00 12356.00 12356.00 HIGHWAY USERS 7865.00 7097.00 7000.00 CIG TAX/OWNERSHIP TAX 482.00 441.00 441.00 TRASH 1298.00 1700.00 1700/00 SEWER TAPS 0.00 0.00 0.00 WATER TAPS 0.00 0.00 0.00 LOTTERY 918.00 780.00 780.00 PROPERTY TAX 4880.00 4845.00 4511.00 OTHER TAX 1556.00 1015.00 1015.00 RESERVE INT. 696.00 833.00 833.00 STREET LITES 331.00 331.00 331.00 CEMETERY 0.00 0.00 0.00 TOTAL $ 44392.00 $ 41754.00 $ 41322.00 et; AS 9.13,x'1 • Town of Grover Box 57 Grover, CO 80729 303-895-2213 EXPENSE ACTUAL 1992 EST. 1993 BUDGET 1994 ACC & LEGAL ADVERTIZING INSURANCE WATER BOND SEWER BOND OPERATING ADMIN " SEWER WATER OPERATING STREET " T TRASH CEMETERY PARK OPERATING FIRE REPAIRS ADMIN SEWER WATER STREET REPAIRS PARK SALARIES WATER GENERAL "CLERKCLERK SALARIES SEWER SUPPLY ADMIN WATER SEWER 11 STREET PARK TRANS TO UNRESTRICTED RESERVE 876.00 21.00 2560.00 3350.00 3350.00 1914.00 5007.00 2809.00 6„12.00 1217.00 0.00 222.00 0.00 28.00 75.00 1375.00 1312.00 10.00 780.00 1637.00 3698.00 150.00 997.00 248.00 421.00 803.00 66.00 1440.00 $ 2021.00 306.00 2207.00 3350.00 3350.00 1436.00 4304.00 2208.00 4476.00 605.00 0.00 82.00 1500.00 0.00 1821.00 1075.00 433.00 0.00 850.00 1206.00 3800.00 550.00 427.00 674.00 437.00 920.00 21.00 5195.00 $ 500.00 50.00 2300.00 3350.00 3350.00 1517.00 4500.00 2400.00 5400.00 700.00 0.00 300.00 1500.00 100.00 500.00 446.00 500.00 50.00 1560.00 5000.00 3800.00 600.00 500.00 600.00 450,00 1000.00 50.00 0.00 TOTAL $ 39108.00 $ 41754.00 $ ASSESED VALUATION FOR THE TOWN OF GROVER FOR 1994 IS TOTAL MILL LEVEY IS 21.128 MILLS. 41323_0 213,550 9313e1 Corn ity r :ommicsioners of Weld C;nr pity, Colorado, r." 1 w Y°nr 19.94.. the _Board_ of Education of the Weldon Valley (govnrrtinq hoard) School District_ _ her oby eel lilies the following mill levies to h(+ (unit of uovnrnment) nxlnrnind upon Ilw tntnl assessed valuation of $ 27,090 runrosr I. gown pi Operntiny Expenses 2. nnfnnds/Ahilmmpnts a. AIM tun! Inr•nnlive rnyrnents pit -omit to an- 11-12;1(r) CRS (rntanlre only) or 91 iS om(;) CRS (rAttnlrlpnlltln only) su to ML Gnnnr2l Ohliyntinn Rends and Inter est4 Contractual Obligations Approved Pt Election 0, Capital Expenditures Invind pnrennnt to CRS 2n 1.2')t(I.2) (r•fundlna and Mrtnlrlpnlirlea rely) nr CRS 29.1-3n2(1,S) (Spechl hratrItts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted 1?y Stnte firm d of Equalization (County only) rayrnent to State of Excess Strife For nii7ntion rayments to School Districts (County only) I inpniary property lax Credit/ -Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. ()Hier (specify) 'TOTAL_ ( c'nt-,ct person Sian• -(1 Ronald Call t -E -VV 38.667 nulls mills mills mills milk mills mills $ ::'1047.89 $ v $ $ mills $ mills $ 0 Daytinn rhone:.(303)__64S-z411__� 11119 S- up.erintendent CR5 32-1-1603 (SR fl2-1 3) rr,rllrirre SrocInl motets to "cm lily Srpnnte mtll Ievles to tlin Bmrrf of County Cnrnk^Inners, ono o. for fowling rarpiirnntenls of rich debt.' Spann Is provkfed on tin back of this font. Torn! Should be recorded shove on lino 4. f 101E: Certification must he to three decimal placer only. If your boundaries extend into more than one county, please list ail counties here: Morgan Send a copy to DiviSion of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. ronM DLO 70 (Rev. 8/92) 9313+,1 ST VRAIN C LEFT HAND WATER CONSERVANCY DISTRICT PRESIDENT Vernon E. Papaler Director at Large VICE PRESIDENT George Patterson District 7 SECRETARY Frank E. Gould District 5 TREASURER Harold Nelson District 1 David Macy Director at Large Patricia Jones District a Gordon Kennedy District 3 Harold Leonard District 2 Bruce Koster District 6 EXECU WE DIRECTOR Les Williams ADMINISTRATNE ASSISTANT Cynihlo Elnspohr SECRETARY Diana Slgg LEGAL COUNSEL Grant. Bernard. Lyons & Gaddls CONSULTING ENGINEER Rocky Mountain Consultants. Inc. Robert C. Brand December 13, 1993 Weld County Commissioners 915 10th Street Greeley, Colorado 80631 RE: Certification of Mill Levy St. Vrain & Left Hand Water Conservancy District 1 7 .i a r,) -4— C) C7 rim o. ;� Dear County Commissioners: Please find enclosed a copy of the 1994 certification of mill levy as adopted by the Board of Directors at the board meeting on December 13, 1993. Should you have any questions concerning certification, please contact the office anytime. enc cc: County Assessor Sincerely, Cynthia Einspehr Office Manager ST. VRAXN & LEFT HAND WATER CONSERVANCY' DISTRICT ) 9595 Nelson Rood. Suite 203 Longmont. Colorado 80501 (303 7 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 94, the Board of Dircctore of the St. Wain and Left Hand Water (governing board) Conservancy District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 534,043,221 ,• PURPOSE LEVY REVENUE 1. General Operating Expenses .432 mills $ 219,707.00 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(8) CRS (Counties only) or 31.15-903(5) CRS (Municipalities only) SUBTOTAL .432 mIlls $ 230 397.00 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills. $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL _432 mills $71n_70y.no Contact person: Cynthia Einspahr Daytime Phone: f303} 772-cncn Signed �//�r.�•��,-�,L2�� Title Office Manager * CRS 32-1-1803 (SS 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Boulder. Larimex. Weld Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9x13^1 Town of Keenesburg INCO*PORATLD JULY. HIM ;n COOL IDOM& WELD COUNTY. COLORADO Weld County Board of Commissioners P.O. Box 758 Greeley, Colo. 80632 Dear Sirs and Madams: ^� • , iiJi u._i .0 December 13, 1993 .. S. 20 rCR'/ , « 2O Attached is the Certification of Tax Levies for the Town of Keenesburg. The town is certifying a mill levy of 33.549. If you have any questions, I can be reached at 732-4281. Encl: (1) Sincerely, 2lzvzql9aae' Cheryl Sesser Town Clerk CC! /9-5 9313"1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of For the year 19 93, the Town Board Of the Town of (governing board) Keenesburq hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 2 , 418 , 600 Weld County, Colorado. PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30.11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact pers LEVY REVENUE 25.408 mills $ 61,452 mills $ mills $ 25.408 mills $ 61,452 8.141 mills $S._ mills $ mills $ mills $ _ mills $ _ mills $ _ mills $ 33.549 mills $ 81,142 Cheryl Jesser Daytime Phone: (3Q)3-732-4281 Signed ig Title Mayor • CRS 32-1.1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM 0LG 70 (Rev. 6/92) 9213e1 DEBT DESIGNATION: LEVY: REVENUE: 1. General Oblation 8.141 Mills $ 19.690 (Water Bonds) 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 931321 • BRIGHTON PUBLIC SCHOOLS ADAMS • WELD COUNTY SCHOOL DISTRICT 27J 630 Bulldog Avenue (South 8th Avenue) t ^;i? &ghton, Cobrado 6060\.3295 (303) 659-4820 John 0. Meyer. Superintendent 6 t'a rry. In i-'n • 20 BOARD OF EDUCATION laurel Olsen Swam Preside= Jim Jaeger, Vice Presdan Lois Lena. Seaway Karat Vaughn, Treasurer Ed Hanhbarger, IL, Director Fred Steele. Director December 14, 1993 Board of County Commissioners Weld County P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners: The Board of Education of Joint District 27J of the counties of Adams and Weld ("Brighton Public Schools") took formal action at their December 14, 1993 board meeting to provide to you the following amounts to be raised from levies against the valuation of assessment of all taxable properties located within the boundaries of the School District for the budget year beginning July 1, 1993 and ending June 30, 1994. Assessed Valuation as provided by the County Assessor's Office: New Assessed Abatements Tax Omitted Value & Refunds Credits Property $7,541,400 $1,568.62 0 $51.07 Fund General Bond Redemption Taxes Required $302,938 $143,513 Estimated Mill Levy 40.17 19.03 Should Assessed Valuation data change for any reason from the amount certified to our district, please contact me and I will gladly revise this letter of notification. Sincerely, Gary Epperson Executive Director of Finance & Operations de: '95 9313j Dr, Fred Pierce, Superintendent of Schools DATE: St.Vr■la Valley Scheel District 395 S Pratt Parkway Longmont, Colorado 80501.6499 CERTIFICATION F TAX LEVIES l,cr,r� December 13, 1993' "` TO: County Commissioners of Weld County, Colorado This is to certify that the tax levy(ies) to be assessed by you upon all taxable property within the limits of the St. Vrain Valley School District No. RE -1J for the tax year 1993 and payable in calendar year 1994 are as follows. This is based on an asscssrd valuation of $85,963,230. General Fund C.R.S. 22-53-114 et seq. Tax credits, rebates and abatements C.R.S. 39-5-122.5, C.R.S. 39-10-114 Bond Redemption Fund C.R.S. 22-42-117 Totals Mills Revenue 39.676 $3,410,677 0.298 $25,617 10.742 $923,417 50.716 $4,359,711 You are hereby authorized and directed to extend said levy(ies) upon your tax list. President, Board of Education IN WITNESS HEREOF, J have hereunto set my hand and affixed the seal of the St. Vrain Valley School District RE -1J, Longmont, Colorado, this 13th day of December, 1993. ec: ns CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld For the year 19 94, the Board of Education of the (governing board) County School District RE -1 hereby certifies the following mill leviestorbe l 5 ; : r: 33 (unit of government) extended upon the total assessed valuation of $ 171, 623, 250 ,. CLE ,CouritColorado. PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15.903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1301(12) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (S8 93-255) 10. Other (specify) TOTAL LEVY REVENUE 35.685 mills $ 6_,124,376 0.059 mills $ 10.126 mills $ mills $ mills $ mills $ mills $ mills $ _ mills $ _ mills $ mills $ 35,744 mills $ 6.134.502 Conta on: David Seiler Daytime Phone: (303 737-2403 Signedf Titre Assistant Superintendent CRS 32-1-1603 (SB 82-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) cc : yS 9213Ctt v RESOLUTION BOARD OF EDUCATION WELD COUNTY SCHOOL DISTRICT RE -1 BE IT RESOLVED; that the Board of Education certify to the Weld County Board of County Commissioners that the 1994 General Fund Mill Levy for Weld County School District RE -1 be set at 35.744 mills. Terry cel Bo President December 14, 1993 TOWN OF WINDSOR 1994^BjDT l 7' 15 CLER:( Onr7'n • RESOLUTION NO. 1993 - 47 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Windsor, has adopted the annual budget in accordance with the Local Government Law, on November 15, 1993, and; WHEREAS, the amount of property tax necessary to balance the General Fund budget for the general operating expenses is $433,567. WHEREAS, the amount of money necessary to balance the budget for bonds and interest is none, and; WHEREAS, the amount of money necessary to balance the budget pursuant to Section 29-1-301(1.2) and 29-1-302(1.5) for capital expenditures is none, and; WHEREAS, the 1994 valuation for assessment for the Town of Windsor, as certified by the County Assessor, is $28,153,720. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO: SECTIONS. That for the purpose of meeting all general operating expenses of the Town of Windsor during the 1994 budget year, there is hereby levied a tax of 15.400 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1994. SECTION 2. That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1994 budget year, there is hereby levied a tax of 00.000 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1994. SECTION,. That for the purpose of meeting all the approved capital expenditures of the town of Windsor during the 1994 budget year, there is hereby levied a tax of 00.000 mills upon each dollar of the total valuation for assessment within the Town for the year 1994. cc: /9s 9313`1 TOWN OF WINDSOR 1994 BUDGET SECTION 4. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levied for the Town of Windsor as hereinabove determined and set. Adopted this 13th day of December, 1993. TOWN OF WINDSOR, COLORADO By ATTEST: rale en". tcrel Tow et mayor CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD For the year 19 94, the MAYOR AND BOARD OF TRUSTEES WINDSOR hereby certifies the following mill levies to be (governing board) County, Colorado. of the TOWN 02 (unit of government) extended upon the total assessed valuation of $ PURPOSE 28,153.720 LEVY 1. General Operating Expenses 15.400 2. Refunds/Abatements o.000 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL • 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1.301(1.2) (Counties and Municipalities only) or CRS 29.1402(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal , pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL, mills .a 1 REVENUE`" $ 433.567%, mills $ 0 mills 0 HO =CD 15.400 miIIS $ 433,567 Contact person: Glen E. Welden Signed mills $ mills mills mills 15.400 mills $ 433.567 Daytime Phone: (ani) 6AA-rmir. Title Mayor • CRS 32.1-1603 (SB 92-143) requirespedal Districts to 'certify separate mill levies to the Board of County Comissloners. one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM 01.0 70 (Rev. 6/92) 9µ1301 TOWN or ERIE 1.":1 o COUNTY' t993 C:C a 5 Apt 9= 2aLOCAL 4S11) -828.31C1'• CLERK 7 TO THE SOA120 December 13,'1993 - Weld County Commissioners 915.- 10th Street Greeley, CO 80632 SUBJECT: Certification of -Tax Levies - This is to certify that the Tax -levy to be. -assessed by you upon all property within the limits of the Town:of Erie, for the year 1994, as determined and fixed by the Board -of Trusteeinn December 9, 1993, -'is 12.824 mills,- to -defray 'general operating expenses. You are hereby authorized and directed to -extend said levy upon your tax list. A copy of -Resolution 93-24 -is attached for your. information. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Town of Erie, Colorado, this 13th day of'' -December, - 1993. R4 ICE SAYRE, --++��OWN CLERK Enclosure cc: Division of Local Government V �q yryy- d at\wrM& Cc - /4s POLICE DEPT. P.O. SOX 510 METRO (303) 449.3156 LOCAL (303) 6263200 LONOMONT FIRE PROTECTION DISTRICT.: 1:9718864404 '- RESOLUTION 93 - al A RESOLUTION CERTIFYING PROPERTY TAXES FOR 1994 WHEREAS, at a meeting of the Board of Trustees held at the Erie Town Hall in the Town of Erie, Colorado, on the 9th. day of December, 1993, the following Resolution was adopted: _ BE IT RESOLVED AND ORDERED by the Erie Board of Trustees that upon the valuation of assessable property in the Town of Erie as certified by the County Assessors for the current year there be and is hereby levied for: General Operating Expenses 12.824 Mills TOTAL 12.824 Mills The County Commissioners are hereby authorized and directed to extend said mill levy upon their tax list. Passed by the Erie Board of Trustees and approved this 9 day of December, A.D./ 199,. �E. �R MICHAEL E. WOOD F , M OR ATTEST: i! 14h2 JANICE SAYREE, 4WN CLERK APP FORM: DOUGL THORBURN TOWN TORNEY VOTING RECORD E;qj AGAINST TRUSTEE SMITH X TRUSTEE SULLIVAN X TRUSTEE MORGAN X TRUSTEE FOBARE X TRUSTEE KEITH X MAYOR WOODRUFF X CR\WVWK\1903\DUOOET\0]-24 9313"1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of / 44/0/ For the year 19 qy , the & GrrA o-Ic 7-Eufrees of the (governing board) County, Colorado. Awn o-4 .n e hereby certifies the following mill levies to be (unit of government) �� f extended upon the total assessed valuation of $ �---- 6� p c / �Q LEVY REVENUE PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5.. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39.5-121 (SB 93-255) 10. Other (specify) TOTAL /21a79 mills mitts mills $ 75 o 3`s a f 2( mills $ °Kr mills $ mills $ _ mills $ mills $ mills $ mills mills $ / . fay mills $ - c; O83 ^ Contact person,/ ` ri,, ./ 44, Daytime Phone: Oa) o6S7SSs Signed in I / X 4 Title low- 44;% - 1 ," £err- Ot C,Ccoi' " CRS 32-14603 (SB 92443) requires Special Districts to 'certify separate mill levies to the'Board of County Comissloners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Ale/d I Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev, 8/92) 931321 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 921311 CERTIFICATION OF- TAX LEVIES TO: County Commissioners of Weld County Board of _Dirprrnrc For the year 19,, the (governing board) Fire Protection District hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ County, Colorado. ofthe Plwrrpvillo PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 106 706 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1301(1.2) (Counties and Municipalities only) or CRS 29-1.302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL LEVY 740 r --) REVENUE v: 77 r' 1 300 mills $ 1'38.05 mills $ mills $ w 1 '300 mills $ mills $ mills $ 138,069 U 500 mills $ 159 310 mills $ mills $ mills mills $ 2.800 mills $ S297 370 Contact person: Candice Deroo Daytime Phone: ( ) 785 2232 - Signed l L' CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. Title ?rims. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OLG 70 (Rev. 6/92) cc: /9S 9a13di 1_ 2. 3. 4. 5. 6. 7. 8. DEBT DESIGNATION: LEVY: REVENUE: Mills $ Mills $ Mills $ Mills $ Mills Mills $ Mills $ Mills $ x ti..h. s> s31ael HOMPSON SCHOOL DISTRICT Loveland , Colorado December 10, 1993 Weld County Commissioners 14OO N. 17th Ave. Greeley, CO 80631 7:13:14 535 N. Douglas Avenue Loveland, Colorado 80537 (303) 669-3940 In compliance with Colorado Revised Statute 22 -4O -1O2(6), the following data is furnished to you: 1. The actual General Fund mill levy for 1994 is 40.413 mills in school district no. 2 with headquarters located in Larimer County. 2. The General Fund mill levy for 1994 would have been 123.713 mills in school district no. 2 with headquarters in Larimer County if there had been no state revenues to be received during fiscal year 1993-94. Sincerely, Holly Bostick Director of Business Services 94Weld CC; AS 9 .1ri RESOLUTION TO CERTIFY THE MILL LEVIES WHEREAS, the Board of Education of the Lorimer County School District R2 -J has determined the amount of the 1994 property tax revenues under the Public School Finance Act of 1988 to be $15,547,429 and;, WHEREAS, the amount of tax credit and abatement costs to be offset under Title 39 of the Colorado Revised Statutes is $128,883 and; WHEREAS, the required property tax revenues for repayment of the principal and interest on general indebtedness of the Larimer County School District R2 -J is $4,077,797 and; WHEREAS, the 1993 valuation for assessment for Lorimer County School District R2 -J as certified by the assessors of Lorimer, Weld and Boulder Counties is $387,912,310, the following mill levies should be adopted. 1994 General Fund 1994 Bond Redemption Fund Dated December 8, 1993 THOMPSON SCHOOL DISTRICT R2 -J 40.413 mills 10.512 mills Illameto- tun Visit Jerry Westbrook,4e7w esint .rOttnger, gecretery 94ro. A-ce 921311 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Wel d For the year 19 94 , the Board of Education (governing board) School District R2 -J hereby certifies the following (unit of government) extended by you upon the total assessed valuation of $ 3,175,910 County, Colorado. of the Thompson PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Other (specify) TOTAL Contact person: Holly Bostick • 4, Signed \, 1C.(,1-c}Q icIL. 40.080 mills .333 mills mills 40.413 mills 10.512 mills mills mills mill levies to be REVENUE $ 127,290 S 1,058 $ 128,348 $ 33.385 $ S 50.925 mills $ 161,733 Daytime Phone: (303) 669-39'1 Title Director, Business Services CRS 32-1-1603 (Ss 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Larimer, Boulder, Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OLG 70 (Rev. 8/92) 921301 7r CERTIFICATION OF TAX LEVIES TO: County Commissioners of WP1 rl Coantyy,9o)or!o. For the year 19 93 , the Board of Direct -erg of the Johnsrouri Trrb="^ (governing board) Protection District hereby certifies the following mill leviestb be; ? 5 ZI IY �''.6 (unit of government) extended upon the total assessed valuation of $ 23,972,240 ,,. CLERK 710 I r ,: f.73,,:"...7/ PURPOSE LEVY REVENUE 1. General Operating Expenses 9 606 mills $ 6x.479 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS 9 000 mills $ 47,944 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1402(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 4 606 mills $ 110 416 Contact person: Harold Fahrenbruch Daytime Phone: J n) cS7_2n70 Signed Title President * CRS 32-1-1803 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt" Space Is provided on the back of this fort. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 <Rev. 6/92) tic: i45 921311 a + DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ B. Mills $ 921391 RECEIPT FOR ELECTION RETURNS Received of . 191• -G c rnt5.‘ Judge of Election of %.„7—<tr l'erO4Ctt,.)District Election Precinct No. ) . 1 Ballot Box, 1 Poll Book, and all other Election materials. J cretary to Boa c r ctvrs F-16 District Colorado 9.313rn1 CERTIFICATE OF ELECTION RESULTS OF THE AGIrIMIR/SPECIRELECTIOH HELD • ly" `•� For each candidate elected to office: •- Name - :Address Length of Term For each question'submitted: . [Attach ballot question] ,Number of vote;,for:-!.-A2gy;•.4. Number of votescagatnst• .„ (Signed) A. uecto _ tact person or stric r tor. - Business Address , ; ,;.)sit/r ; r -inr,- or ,• i. - Tetepnone, Number : ". Director (Signed) /iv{/� 'i �Grc ecre y Post at the regular meeting place of the Board. Deposit One copy with the Clerk and Recorder Of each county in which the special district is located. . Prepare and deliver a Certificate of Election to those candidates receiving the highest number of votes. Send one copy to: Division of Local Government 1313 Sherman Street, Room 529 Denver, Colorado 80203 93131 JUDGES' CERTIFICATE OF ELECTION RETURNS IT IS HEREBY CERTIFIED by the undersigned, who conducted a special election held in the Johnstown Fire Protection District, Weld County, Colorado, on May 5, 1987, that after qualifying by swearing and subscribing to their Oaths of Office, they opened the polls at 7:00 A.M., and that they kept the polls open continuously until the hour of 7:00 P.M. on said date, after which they counted the ballots cast upon the question submitted to the electors of the District. IT IS FURTHER HEREBY CERTIFIED that the number of votes cast, the number of excess ballots, the number of unused ballots, the number of spoiled ballots, and the number of defective ballots were as follows: Number Number Number Number Number Votes Excess Unused Spoiled Defective Cast Ballots Ballots Ballots Ballots 34ia. Q G G 0 40 IT IS FURTHER HEREBY CERTIFIED that the numbers of votes cast* for and against the mill levy increase question submitted, in the following form, to wit: Should the Johnstown Fire Protection District increase the current mill levy by two mills to provide for a capital improvement fund for future capital improvements including but not limited to the purchase of a fire truck? were as follows: Dated this 1. 444(4-€7- 1 FOR AGAINST day of 7YctL- , 1987 /-7 iCLi. Lei f-/Z�G'= :T ) Judges of Election macs CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld For the year 19 94 , the Board of Trustees ',to" iit 1 Colorado. of the '' Town (governing board) Frederick hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 7,020,630 PURPOSE CL \ t 13 J- LEVY REVENUE 1. General Operating Expenses 12.199 mills $ 85,645 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1301(1.2) (Counties and Municipalities only) or CRS 29-1.302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Edward 3. Tagliente 11.252 mills $ 78.996 mills $ mills $ mills $ mills $ mills $ mills $ 23.451 mills $ 164.641 Daytime Phone: ( 3n) R11-f3RR Signed ea_ a �1� Title Mayor CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate m11 levies to the Board of County Comissioners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) cc; HS 93139'1 CERTIFICATION OF TAX LEVIES TO:, County Commissioners of Weld For the year 19 93, the Board of -Trustees of Kersey, Colorado (unit of government) extended upon the total assessed valuation of $ 2,484,940 (governing board) hereby certifies the following PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Marlene R. Hogkom Signed %N/ 26.796 26.796 ounty, Colorado. of the-•- Towne': i ; milllevies,to be 47= !a C P•-.ri { ill 1 ::- REVENUE mills $ 66,586 mills mills $ mills $ 66,586 mills mills mills mills $ mills $ mills $ 26.796 mills $ mills $ 66,586 Daytime Phone: p03) 353-1681 Title Town Clerk/Treasurer CRS 32-1-11603 (SB 92-143) requires Special Districts to -certify separate mill levies to the Board of County Comissioners. one each for funding requirements of each debt? Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) CC --,5 9313^1 12/14/93 09t31 WLM - CRP (303)-532-4054 PAGE 2 OF 2 CERTIFICATION OF TAX LEVIES TO: Co u ty COrtIngnontri of Weld County, Colorado Dear Commissioners: p.e For the year ate Sowo of Trustees of the Toisnof Reap hereby rifles a total levy of 28.825 Stele be Sanded by you upon the trial assessed valuation of 12.575.530 to produce $ 73,720.00 in revenue. The levies and revenue am for the following purposes: 1. General Operating Expenses 2. Tax Credits 3. Refunds/Abatements SUBTOTAL 4. General Obligation Bonds 5. Contractual Obligations Approved at Election 8. Capital Expenditures levied puns ant to 29.1;101(1.2) or 29-1-302(1.6 CRS. (Canes, and municipalities only) 7. Expenses Inured In Reappraisal Ordered or Conducted by State Board (County ally) 8. Payment to sate of Excess State Equalization payments to school districts (County only) 9. Other (specify) TOTAL Levy Revenue 21.875 milts $ 58.338.00 _,0.000 milts $ 0.00 o.000 mills , $ 0.00 21.87* mills $ 58338,00 _„ &750 mills 8 17.384.00 0"000 mule 3 0.00 0.000 mills $ 0.00 0.000 mills S 0.00 0_000 mlas S 0.00 0"000 mail $ 0.00 x.825 milk $ 73.720,00 Contact Person: Judy Memvoed Daytime a f303) 532-4477 0 Signed �,�lj 94 eu0beY utyTo Title QepwnClerk NOTE: Ceitificationnxi be to three decimal places only. Send copy to Division of Local Goverment " If you are located in more than one county, please list ail courtier hare: 9:5o - 9313?1 DEC 14 '93 9:33 WLM — CRP PRGE.002 CERTIFICATION OF TAX LEVIES FOR 1994 COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, TO i For the year 1994, the Board of Directors of the La Salle Fire Protection District hereby certifies a told Ta r of 2,187 mills to be extended by you upon the total assessed valuation of $79,070,370 to produce $171,345 in revenue. The levies and revenues are for the following purposes. 1.General Fund LEVY REVENUE General Operations - { _ 1,640_} mills $129,875 Pension Fund (___527___} mills $41,870 TOTALS - ( x.167_^} mills $171.345 Contact Gary Sandau. at P.O. Box 414, La Salle, Colorado. 80645 284-6336 "Passed by the Board of the La Salle Fire Protection District Colorado and approved this 13th day of December, 1993? of the Board Charles B. Dickson Vice President Donald L Bremner Treasurer. Glenn Warning s�/t #sue Director, James K Stewart COI Rangy Move — Director. (�' `55- 97 tin RESOLUTION TO ADOPT THE BUDGET A RESOLUTION SUMMARONG EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE LA SALLE ARE PROTECTION DISTRICT, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1994, AND ENDING ON THE LAST OF DECEMBER, 1994. WHEREAS, the Board of Directors of the La Sale Fro Protection District has appointed Gay Ss dau. Fie Marshal to prepae and submit a proposed budget to said govann0 body at the proper time, and: WHEREAS, Gay Sendai, Fre Marshal has sbbmdted a proposed budget to this governing body on October 15.1993, for its consideration, and; WHEREAS, upon due and proper notice, p fished or posted in accordance with the law, sad proposed budget was open for inspection by the pubic at a designated place, a pubic hearing was held on November 19, 1993, and interested tarpcyas were given the opportunity to as or register anti' objection to said proposed budget, and: WHEREAS, whatever increases may have been made in the ape ndaaes. like increases were added to the revenues so that the budget remain in balance, as reequired by law. NOW THEREFORE. BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE IA Cm I F FIRE PROTECTION DISTRICT, COLORADO: Section 1. That the estimated expenditures for each fund ere a $Sows: erne Oportions ••$141,593 General Fund Pension Furd $41,774 $183,367 Sectio 2. That estimated revenues for each fund ere as Mows: General Fund General Opeations Pension Fund From general properly tar levy' From unappropriated surpluses From sauces other then general property tax ram general property tax levy' From sources other than general property tar Total General Fund Section 3. That the budget as submitted amended, and herenabove summoned by fund hereby is approved and adopted as the budget of the La Sale Fre Protection Disbict for the year, stated above. Section 4. That the budget, hereby approved and adopted. shall be signed by the Board of Directors and made a part of the pubic records of the La Sale Fre Protection District. AD'PTED. IS 1DAY OFNOVEMBER.AD.,1993 Ames E. Kent nae Vice President Dandd L trimmer air Glenn reda,James IL Stewart $129.675 $30.271 $12.800 $41,670 $100 $214,516 atee. Snootily of the Board - -Chafes 8. Dickson 93313?1 LA SALLE FIRE PROTECTION DISTRICT RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994. TO HELP DEFRAY THE COST OF GOVERNMENT FOR THE LA SALLE FIRE PROTECTION DISTRICT COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS. The Board of Directors of the La Salle Fire Protection District has adopted the annual budget In accordance with the Local Government Budget Law. on November 19,1993 and: WHEREAS, the amount of money necessary to balance the budget for General operating expenses is $183,387 with the Pension portion being $41,774. for a General Fund total of 5141.593 and: WHEREAS. the 1994 valuation for assessment for the La Sallie Fire Protection District as certified by the County Assessor is $79,070.370. NOW THEREFOR. BE IT RESOLVED BYTHE BOARD OF DIRECTORS OF THE LA °al t r FIRE PROTECTION DISTRICT. COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the L a Salle Fire Protection District during 1994 budget year. there Is hereby levied a tax of .527 mills for the purpose of meeting the Pension Fund appropriations of the La Salle Fire Protection District during the 1994 budget year. there is hereby levied a tax of 1.840 mills. for the purpose of meeting General operating expenses. for a total General Fund levy of 2.187 mills upon each dollar of the total valuation for assessment of all prbperty within the District for the year 1994. Section 2. That the Secretary is hereby authorized and directed to immediately certify to the County Commissioners of Weld County. Colorado, the mill levies for the La Salle Fn Protection District as hereinabove determined and set. ADOPTED, this 19th day of November 1993. 9213C1 Cam'_.._' - Greeley Mediation Conference 9: 29 1/24/94, 11:30 A.M. COLORADO DEPARTI .$ABOR AND EMPLOYMENT DIVISION OF1 ORK'ERS 'COMPENSATION 1120 LINCOLN ST., CLAIMS SECTION DENVER, CO. 80203 ENTRY OF APPEARANCE XRICKETT MORA WC# 4-180-111 Claimant WELD COUNTY Employer SELF -INSURED Insurer You are hereby notified that the undersigned attorney is entering her appearance in the above -captioned matter. I am representing the following client: (1) Claimant (2) Carrier (Name of party) (3) Dependent (Name of party) X (4) Employer WELD COUNTY ;Bare of party) (5) Other (Name of party) Patricia Jean Clisham Attorney (Print Name) #5708 Registration # Office code 455 Sherman Street, Suite 210 Address Denver, Colorado 80203 City State ( 303 ) 778-8881 Zip Zone at\c‘aQaA t5Rsta, rt Attorney Signature 'c: 745 Wirt W. C. No. 4-180-111 CERTIFICATE OF NAILING 7 hereby certify that a true and correct copy of the above and f ' egoing ENTRY OF APPEARANCE was mailed this /,z day of , 1993, to the following: Kristi J. Coffin, Attorney at Law 1115 11th Avenue Greeley, Colorado 80631 /Weld County P.O. Eox 758 Greeley, Co]or.adn 80632 Yr. Steve Abeyta GEMS 700 Broadway, Suite 1132 Denver, Colorado 80273 Division of Workers' Compensation 1120 Lincoln Street, 14th Floor Denver, Colorado 80203 2 9313^1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld ._..,Cplunty,C .olorado. For the year 1994 , the Board of Education of ttike; -Ili.' it `4;',;:, +r*y (governing board) School District Re -4 hereby certifies the following mUL4evies to bey; e, i 9 (unit of government) rev upon the total assessed valuation of $ 114, 515, 380 t;,:\ Is hi- PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL LEVY REVENUE 40.080 mills 0.043 mill8 mills 40.123 mills 4. General Obligation Bonds and Interest* 6.900 mills 5. Contractual Obligations Approved at Election mills 6. Capital Expenditures levied pursuant to CRS mills 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact persyh: Stephanie Wat pit Signed " CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) $4,589,776 $ 4,924 $ 4,594,700 $ 790,156 mills $ 47.023 mills $5,384,856 Daytime Phone: (30) 686-7411 Title Superintendent of Schools 9313"1 1. 2. 3. 4. 5. 6. 7. 8. DEBT DESIGNATION: LEVY: REVENUE: Miffs $ Mills $ Mills $ Mills $ Mills $ Mills $ Mills $ Mills $ 931301 eV'," --V .1 CERTIFICATION OF TAX LEVIES Me,, r`•-/. ''•• TO: County Commissioners of Weld County, Colorado Dear Commissioners: For the year 1994 , the Board of Trustees of the Town of Lochbuie hereby certifies a total levy of J,600 mills to be extended by you upon the total assessed valuation of $ 2.210.990 to produce $ 16.803.53 in revenue. The levies and revenue are for the following purposes: 1. General Operating Expenses 2. Tax Credits 3. Refunds/Abatements SUBTOTAL 4. General Obligation Bonds 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to 29-1-301(1.2) or 29-1-302(1.5 CRS. (Counties, and municipalities only) 7. Expenses Incurred in Reappraisal Ordered or Conducted by State Board (County only) A 1- iV Levy Revenue 7.600 mills $ 18.803,53 0.000 mills $ 0.03 0.000 mills $ 0.00 7.600 mills $ 16.603.53 9,000 mills $ 0.00 0.000 mills $ WO 0.000 mills $ 0,00 0.000 mills $ 0.00 8. Payment to sate of Excess State Equalization payments to school districts (County only) 0.00Q mills $ O.00 9, Other (specify) 0,000 mills $ 0.00 TOTAL 7,600 mills $ 16.$0j53 Contact Person: Clara Schweizer Daytime Phone* (303) 659-6273 Signed ,/e/44 Title- /,O/2474- C / -c 1� NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If you are located in more than one county, please list all counties here: : *5 9313'^1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld For the year 19 93 , the Board of Education of the Weld-brimer (governing board) County School District Re -5J hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $37,874,500 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL 46.552 LEVY 38.725 mills mills mills 38.725 mills 7.827 mills mills mills $ County, Colorado. REVENUE $ 1,466,6907 $ •-••• $ 1,46b;690- c. $ 296,444, $ 0 mills $ mills $ mills Contact person: Fred L. Palmer Signed X.7cu ( mills $ mills $_1,763 134 Daytime Phone: 003) 587-2336 a Title Board President CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Weld, Larimer Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) Cc . /9s 94311 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Meld County, Colorado. For the year 19y , the Rnard of Dirartnrs (governing board) hereby certifies the following mill levies to be Fire Protection District (unit of government) extended upon the total assessed valuation of $ 1.014330 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Clarles A. Will s Signed LEVY 9301 9 30t of the pm,dre valley mills mills mills mtlis $ mills $ _ mills $ _ mills $ REVENUE $ gal? $ .J $ �r 4;417 mills $ mills $ mills $ mills $ 9 101 milts $ 9,432 Daytime Phone: f1n3) 221_' 5t3' Title District Manager h CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt." Space Is provided on the back of this form Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Larimer b Weld Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM MG 70 (Rev. 6/92) 1._ az: RS 9µ13^i CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93 , the Board of' Education of the Weld-Larimer (governing board) County School District -Re-53 hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $37,874.500 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15.903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29.1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses incurred in Reappraisal , pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL LEVY REVENUE 38.725 38.725 mills $ 1,466,6967: mills $ mills $ r H T mills $ 1,.`466;690: 7.827 mills $ 296,444; 0 mills $ _ mills $ mills $ _ mills $ _ mills $ _ mills $ 46.552 mills $ 1,763,134 Contact person: Fred L. Palmer Daytime Phone: (303) 587-23,36 Signed c,, 7 Title Board President <") ] ' CRS 32-1-1603 (sta 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list ail counties here: Weld, Lan imer Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) • ,9S 9313,.'"1 DEBT DESIGNATION: LEVY: REVENUE: 1. Series 1986 Refunding Bonds 7.$27 MRS $ 296 444 2. Mills $ 3. Mills $ 4, Mills $ 5. Mills $ 6. Mills $ 7. Mills $ g. Mills $ 931301 CERTIFICATION OF TAX LEVIES TO: County Commissioners of Meld For the year 19_9g, the gnarf Iljrertrtrc (governing board) Fire Protectio Jictrjrt hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 1,014.130 PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15903(5) CRS (Municipalities only) SUBTOTAL County, Colorado. of the Pou4re Valley REVENUE q 31)1 mills $ 93g? mills $ 1 c mills $ 9_301 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7, Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 9.31)1 mills $ 43? mills $ mills $ _ mills $ _ mills $ 0 yr Contact person: Cjiarl es A. Will s Signed Daytime Phone: hnil 291.65R1 Title District Manager " CRS 32.1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners. one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: La rimer & Weld Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) �� AS 931321 303-659-4413 BRIGHTON SCHOOLS 27.7 023 P01 DEC 14,93 1iz4i BRIGHTON PUBLIC SCHOOLS At4' •w1IAcourt?sewsOrratTvJ eMultivAnmeMNAMAMmV4 /a+yronom.m---.-- „" e 6 John D. AYyw.&$sb ,6n , -v ,-, _, C`.V. J DOARDOFEWCAx1Ri 1. or n Loiatt.e►. a reet, yXmoVmem,imosawI December 14, 1993 Board of County Commissioners weld County P.O. Box 758 915 10th Street Greeley, CO 80631 Dear Board of County Commissioners: The Board of Education of Joint District 27J of the counties of Adams and Weld ("Brighton Public Schools") took formal action at their December 14, 1993 board meeting to provide to you the following amounts to be raised from levies against the valuation of assessment of all taxable properties located within the boundaries of the School District for the budget year beginning July 1, 1993 and ending June 30, 1994. Assessed Valuation as provided by the County Assessor's Office: New Assessed Value Abatements Tax & Refunds Credits $7,541,400 $1,568.62 Fund General Bond Redemption Taxes Required $302,938 $143,513 Omitted Property 0 $51.07 Estimated Nill Levy 40.17 19.03 Should Assessed Valuation data change for any reason from the amount certified to our district, please contact me and I will gladly revise this letter of notification. Sincerely, Gary Epperson Executive Director of Finance & Operations DEC 14 '93 10:37 e.c. ` /95 303 659 4413 PAGE-BOU _ 303-659-4413 BRIGHTON SCHOOLS 277 023 P02 DEC 14.93 11:41 BRIGHTON PUBLIC SCHOOLS nmeara memsnrstsr0Ot.ommm am SWa semwe tesmorm es eemmAssememm4ae pea sesi09D JanD. Hers. atnftio w BOARD OF EnuoI0t 1st Olga Snit. Paden En Ma: Via And= Worst. Kra Vasta.Treine Ed Helbrae'.I, Dha+or Fns ass. Damn December 14, 1993 Francis M. Loustalet Weld County Treasurer P.O. Box 758 915 10th Street Greeley, Co 80631 Dear Mr. Loustalet: In compliance with Colorado Revised Statute 22-40-102(6), I am furnishing you the required mill levy information. The actual General Fund mill levy for Fiscal Year School District 27J (Adams/Weld) with headquarters The General Fund mill levy for Fiscal Year 1994 133.60 mills if there had been no State revenues received by this District during Fiscal Year District 27J. 1994 is 40.17 in in Adams County. would have been estimated to be 1994 in School Should you have any questions, please do not hesitate to contact me. Sincerel Gary Epp6(rso Executive Director of Finance t Operations DEC 14 '93 10:37 303 659 4413 PAGE.002 9:13."1 12-14-1993 06:3MIn FRO1 W1GOINSRES0J TO 1.3033320242 P.02 • CERTIFICATION OF TAX LEVIES TO:r-. County Commissioners of Veld For the year 19 94 , tho Board of Education (governing board) school District RE -SOS hereby certifies the following (unit of government) extended upon the total assessed valuation of $ 4;218,880.00 PURPOSE LEVY county:,.Colorado. of!the ~ tlttas� - EtiII I0910sl tb St 3: 55 v Lit" -,,, • REVENUE 1. General 'Operating Expenses 40.080 mills $ 169,092.71 2. • Refunds/Abatements nips $ 3. Annual Incentive Payments pursuant to mitts $ 30.11-723(6) CRS (Counts* odyl or 31-16.903(6) CRS (Municipalises only) SUBTOTAL 40.080 mills $ 169,092.71 4. General Obligation Bonds and Interest* mills ' $ _ 5. Contractual Obligations Approved at Election mills $ _ 6. Capital Expenditures levied pursuant to CRS mills $ _ 29.1301(1.2) (Counties and Municipalities only) or CRS 29.1302(1.5) (Special Districts only) 7 Expenses incurred in Reappraisal nips $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mils $ _ Equalization. Payments to School Districts (County only) 9. Temporary Property Tax Credit/ '. mills $ _ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-25S) 10. Other (specify) mitts $ TOTAL 40.080 mills $ 169,092.71 Contact person: Don sc atman, supc. Daytime Phone:O03) 483-7762 Signed This Supt. of schools CRS 32-1-1603 ($ri 82.143) requires Special Oistrteta teDgatry sepwate mu levies to the Board of County Comisstonora, one each for funding raclutrsmenta of each debt' Space is provided on the back cithia frt. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. if your boundaries Send Into more than one county, please list all counties here: Morgan, Weld, Mall Send a copy to Division of Local Government, Room 521,1313 Sherman Street, Denver, Colorado 80203. FORM 0.0 70 (Rev. 8/e2) DEC 14 •93 8:37 TOTAL P.02 3034836205 PAC§„@Q2 at4 12-14-1993 08:37AM FROM WIOOINSRE507 TO 13037242 P.01 WARD OF EDUCATION VALERIE LOOSE. Peetlem HOMY Witt a, We Pna.4 LORI WIGAN, 9easser sa IEMIETH AIDEAsa4. Dhaer RON WYA17. Dhow `Mgjns School District 9g-509 - PRAISE PAYS - December 13, 1993 DON STRATMAN, superint.ndent P.O. Box 128 Wigging, Cobrado 80664-0128 Teleph+^w 0401) 483.7782 Weld County Commissioners: gown Pa Ja.kaallondedia JOHN IMMIX Memitowav a47A0 tostauAccmcaF Poswr Fax Note 7871 °i3.4 slips., a eeo�l,,M1LTSiontI�.S sewstiorirtarm *M. co.LOIGa/RS RE -,ACS z/--O')ba � cp Itk,L.111 o tor'/ 0 Awneessl.-uem LLycnanee ••e• 3s2 -t) tia r"• guy.. The following motion was made at the special meeting of the Wiggins School District PE -50J on December 13. 1993: "Motion to certify to the county commissioners the following dollar amount to be collected from January 1, 1994 to December 31, 1994 for thei.approved funds and the mill levies necessary to generate the stated dollar amounts based upon the current assessed valuations." General Fund Amount Mills 169,092.71 40.080 The general fund mill levy approved by the Board of Education by the Colorado Department of Education. President of Board Wiggins School District RE -50J was 13 pn3 Data provide S ;7 -77777 C, v Z2 'O - DEC 14 '93 8:36 3034036205 PAGE .001 9313^1 CERTIFICATION OF TAX LEVIES TO:. - County Commissioners of WELD Cpultx, Colorado. For the year 1994' ; the 5O iRD OF TRUSTEES of the C -y (governing board) TOWN OF PIERCE hereby certifies the following mill levier -to ba „ (unit of government) tiC6 extended upon the total assessed valuation of $ 2,397 , o2O10 CI PURPOSE LEVY REVENUE"' 1. General Operating Expenses 22.669 mills $ 54,356 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31.15-903(5) CRS (Municipalities only) SUBTOTAL mills $ 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 22.669 mills $ 5', ts� Contact person: Lois Souther Signed a) Daytime Phone: pp3) 834-2851 Title T Li C RK CRS 32-1-1603 (Se 92-143) requires Special Districts to'certlfy separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM GLG 70 (Rev. 6/92) 931301 RESOLUTION NO. TOWN OF PIERCE, COLORADO RESOLUTION TO SET :QILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1994, TO HELP DEFRAY THE COSTS OF GOVERNAENT FOR THE TOWN OF PIERCE, COLORADO FOR T}{; 1990 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Pierce will adopt the annual budget in accordance with the Local Government Budget Law on December 13, 1993; and WHEREAS, the amount of money necessary to balance the budget for general operating expenses is $54,356; and WHEREAS, the 1993 net valuation for assessment for the Town of Pierce as certified by the County Assessor is $2,397,320; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF PIERCE, COLORADO: That for the purpose of meeting general operating exp- enses of the Town of Pierce during the 1994 budget year, there is hereby levied a tax of 22.669 mills upon each dollar of the total valuation for assessment of all taxable prop- erty within the Town for the year 1994. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the mill levies for the Town of Pierce as hereinabovc determined and set. ADOPTED THE 13th day of December 1993. ATTEST: Tdwn Clerk 931311 CERTIFICATION OF TAX LEVIES TO: County Commissioners of wan , County obio Wdo. For the year 19 94,the Board of Education of the Platte Valley (governing board) School District RE —#7 hereby certifies the following mill levies€tobe ' ` S) (unit of government) extended upon the total assessed valuation of $ 67,581,550 PURPOSE LEVY REVENUE 1. General Operating Expenses 38.676 mills $ 2,613,809__ 2. Refunds/Abatements .401 mills $ 27,090 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 39.077 mills $ 2,640,899 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1.302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact pers9n: Glen M. Hanson mills mills mills $ _ $ mills $ 39.077 mills $ 2,640,899 Daytime Phone: (303) 352-6177 Signed _kr_ i `.c-rv•—, Title Superintendent CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) ead As 9313 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mill8 $ 6. Mills $ 7. Mills $ 8. Mills $ 9313^1 • • CALCULATION OF SENATE BILL 88-184 ADJUSTMENT COLORADO REVISED STATUTE 39-10-114 1. Abatements per County Assessor 2. Omitted Property Per County Assessor 3. Line 1 minus line 2 4. Assessed. Valuation 5. Line 3 divided by line 4 6. Line 5 times 1000 $29,604.64 2,514.26 27,090.38 67,581,550 .0004008 .401 (If your district is located in more than one county, show the breakdown by county on the lines below) County Abatements Omitted Property Assessed Valuation Given the many uncertainties concerning the Interpretation of Amendment One, we encourage you to consult with your own legal counsel before certifying these mills. COLORADO DEPARTMENT OF EDUCATION - OFFICE OF MANAGEMENT SERVICES Wan CERTIFICATION OF TAX LEVIES TO: County Commissioners of (.,10 / c,( For the year 1993, the Sa,g 4<sr T a . i a 5 _ Godrttyr>rolorado. of the.. T:'jn(governing board) (unit of government) J mill.e,viPF,t0:1Der/S. 1-1,: 29 extended upon the total assessed valuation of $ O.1, 4 4 / ) 7/ O et..c.S'Cc REVENUE PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31.15-903(5) CRS (Municipalities only) SUBTOTAL [5,413 !a mills $.3 7, 6 3/.63 mills $ mills $ J. H..1 mills $ 3 7, L3/.G3 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL / 5. 4j,,t mills $ 3 7,x.3/- 0-j � I Contact person: C /l pJ i r e. L't/p / 7";,R Daytime Phone: Ca : ? j / --on 4 / Signed Z‘) ft The C it)? k CRS 32.1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt" Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: /V .4 Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OW 70 (Rini. 6/92) ac . 45 931201 /\ Carbon Valley Qom^ Recreation District P.O. Box 119 701 5th Street #)34- r Frederick, Colorado 80530 / VAutY- * (303) � CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado COQ. ; T Y '993 ^" I "11 1: 57 CL EnX TOT E This is to certify that the tax levies to be assessed by you upon all property within the limits of the Carbon Valley Park and Recreation District, based on a total assessed valuation of $33,853,290 for the year 1993, as determined and fixed by the Board of Directors on November 17, 1993, are General Operation Expenses 4.464 mills $ 151,121 Bonds and Interest 2.577 mills $ 87,240 TOTALS 7.041 mills $ 238,361 You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Carbon Valley Park and Recreation District, Colorado, this /7/A day of Y othent,6fA_ , 1993. e� .n hSSabados,Presiden dba,�C Xt ATTEST: ` /L#///tr2 Barbara Reid, Secretary cc: Division of Local Government 9x1r1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of wild County, Colorado. For the year 19 94, the Board of Direc tors Of the Brighton n r,,,,,,_` (governing board) - > Fire Protection District hereby certifies the following mill levies to be (unit of government) :973 L r y F;; �. 16 extended upon the total assessed valuation of $17,219,430 , C _ CL ETV, PURPOSE LEVY REVENUE'S 7:-....f '20;,^) 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-16-903(5) C2S (Municipalities only) SUBTOTAL 5.399 mills $ 92.9`8 mills S mills $ 5.399 mills $ 92,968 4. General Obligation Bonds and Interest~ mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 24-1401(12) (Counties and Municipalities only) or CRS 24-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SS 93-255) 10. Other (specify) mills $ TOTAL 5.399 mills S 92,968 Contact person: Freal itch _ Daytime Phone: (303) 659-4101 Signed • CRS 32-1-1603 8 92 43) equlres Special Districts to 'certify separate mill levies to the Board of County Comissioners. one each to nding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. Tide treasurer NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams/Weld Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DIG 70 (Rev. 6/92) 9:13`.`1• CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. This is to certify that the tax levy(ies) to be assessed by you upon all property within the limits of the Brighton Fire Protection District, based on a total assessed valuation of $17,219,430 for the year 1994, as determined and fixed by the Board of Directors November 10, 1993 is/are: Mill Levy Revenue General Operating Fund 4.899 84,358 Capital Reserve Fund Bond Redemption Refunds/Abatements Special Funds (Specify): Firemen's Pension .500 8,610 Totals 5.399 $-92,968 You are hereby authorized and directed to extend said levy(ies) upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Brighton Fire Protection District, Colorado this 10th day of November, 1993. BRIGHTON FIRE PROTECTION DISTRICT ATTEST: Secretary By: (Official's Signature and title) President, Board of Directors 92137'1 CERTIFICATION OF VALUATION IN ACCORDANCE WITH TEE 5.51 PROPERTY TAX REVENUE LIMITATION PROVISION OF 29-1-301. C.R.S. AND INSTRUCTION IN 39-5-121(2) AND 39-5-128(1). C.R.S. THE TOTAL ASSESSED VALUATIONS ARE CERTIFIED FOR TEE TAXABLE YEAR 1993 IN VELD COUNTY ON December 8, 1993. NAME OF JI,RISDICTION: BRIGHTON FIRE NEW DISTRICT, NO PREVIOUS YEAR'S GROSS TOTAL ASSESSED VALUATION: $17,002,880 CURRENT YEAR'S CROSS TOTAL ASSESSED VALUATION: $17,219.430 LESS TIT DISTRICT INCREMENT, IF ANY: $O CURRENT YEAR'S NET ASSESSED VALUATION: $17,219,430 NEW CONSTRUCTION: 518,940 ** INCREASES IN PRODUCTION OF PRODUCING MINE: $0 * ANIMATIONS/INCLUSIONS (LESS DISCONNECTIONS/EXCLUSIONS): $0 PREVIOUSLY EXO.I'RT FEDERAL PROPERTY: SO * NEW PILYMRY OIL OR GAS PRODUCTION FROM ANY OIL AND GAS 30 * LEASEVOLD OR LAND AS OF SEPTEMBER L (C.R.S. 29 -L -301(1)(b)): TAXES COLLECTED LAST YEAR ON OMITTED PROPERTY AS OF SEPT.' (CRS 29-1-3-1(1)(a))' $3.30 TAXES ABATED AND REFUNDED AS OF SEPT. 1 (C.R.S. 39 -10-116(1)(a)(1)(11)): $247.44 *Jurisdiction meat submit an application to this Division of Local Government in order for a value to be accrued. "New construction is defined ass Taxable real property structures that impact the taxing entity's services and the personal property connected with the structure. less demolished or destroyed structures that impact the taxing entity's service.. COMPLETE FOR NON -SCHOOL TAXING ENTITIES ONLY IN ACCORDANCE WITS THE PROVISION OF ARTICAL X, SECTION 20, COLORADO CONSTITIWION. FOR CALCULATING. LOCAL CRO,7TH TEE TOTAL ACTUAL VALUATIONS ARE CRTITTED TOR TOE 'TAMABLE YEAR 1993 IN WELD COUNTS ON December 8. 1993 CURRENT YEAR'S ACTUAL VALUE: ANNEXATIONS /INC JSIONS: DISCONNECTION/EXCLUSIONt TAXABLE REAL PPDPERTT NEW CONSTRUCTION: TAXABLE REAL MOT= DESTROYED: PROPERTY MINCING TAXABLE STATUS: PREVIOUSLY EX I2iPT PROPERTY? PREVIOUSLY TAXABLE PROPERTY: PRODUCTION FRAM A NEW PONE: OIL OR CAS PRODUCTION FROM A NEW WELL. REAL PROPERTY OM= AS OF SEPT. 1: (If land and/or a structure is picked u➢ as omitted property for multiple years. only the most current year's setusl value an be reported AA omitted property.) $47,933,899 eee $0 SO $133.565 $0 $3,680 $2,425 $0 $783,966 86.551 ***This includes the actual value of all taxable net property plus the actual value of reLigioas. privete schools, and charitable real property. NOTE: A31. Levies That Be Certified To The Board of County Commissioners NO LUIS THAN DECENBEA 15, 1993. DLG'57 (Ray.6193) FOR DLO USE ONLY: Entity Cade: Mill. Cap: Excess. Pr.p.by: Prep -Date: D.E.Initial: Entry Data: 921311 Oftrig '"Dc. COLORADO BRIGHTON FIRE DIST LARRY REPP 425 SO MAIN ST BRIGHTON, CO 80601 Dear Gentlemen/Ladies: OFFICE OF WELD COUNTY ASSESSOR PHONE (303) 3533845. EXT. 3656 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N. 17TH AVENUE GREELEY, COLORADO 60631 December 8, 1993 On Monday, December 6. our office received notification that the 1993 state assessed values for Union Pacific and Burlington Northern railroads in Weld County had been lowered as a result of an appeal filed by the railroads with the Colorado Board of Assessment Appeals. Since this meant a reduction in the assessed valuation for your district we have no choice but to recertify another valuation reflecting the decrease. This certification is to replace the certification our office mailed to you on December 1. We regret the bad timing of this change but our office had no knowledge that these values were even being protested at the state level. We are enclosing another certification of tax levies form for your use. We must rely on your cooperation in sending your levies to us on or before December 15. We in turn must compile them and have them ready for the board of commissioners on December 20 to send to the state and to run the 1993 tax roll. To expedite this process I am suggesting that, if possible, you fax your certification to us at 351-0978 and send the original copy to us in a follow up letter. I realize this is an extremely tight schedule that we have been forced into but we really have no choice but to cooperate and help one another as much as possible. If you have questions, please call Gordon Bachman at 353-3845 ext. 3699. Sincerely. 600miMa(/' Warren Lasell Weld County Assessor Enclosures (3) GB:brd Zordoa193nme c.1[r 921311 CERTIFICATION OF TAX LEVIES TO: County Commissioners of For the year 19,22, the (governing board) - - t0 e � � . FP hereby certifies the following mill lemla� be (unit of government) ` extended upon the total assessed valuation of $ I y 6 ; 31 a? SO PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30.11-123(6) CR8 (Counties only) or 31-15403(6) CR8 (Mu nlolpafltln orry) SUBTOTAL a 0 g r mills mills mills REVENUE 5 mills $ 4. General Obligation -Bonds and interest" mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CR8 mills $ 29.1-301(1.2) (Courtin and Munblpallda only) or CRS 29-1402(1.6) (Spacial Districts only 7. Expenses Incurred In Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills 5 Equalization Payments to School Districts (County only) 9. Temporary Property Tex Credit/ mills 5 Temporary MIII Levy Rate Reduction CRS 39-5-121 (SS 93-255) mills 5 10. Other (specify)TOTAL r ntPl mills $ 31 f to n rn, ��.. • •-.Q ^,•t;c orado. oYo,,. `/ Contact person: Fa do &y Wu 1 t Daytime Phone:.) Li) ? 4'1 9 r Signed }?,toecitn t, j 44 Title t/r ` 4 CRS 32-1-1403 (S5 92-143) sequins Special Districtsto somata ms Levin to iha Board of County Comlaebners, one oath for funding requirements of each debt' Spools provided on the back of this form. Total should be recorded above on dna 4. NOTE: Certification must be to three decimal places only. If your boundaries extend Into more than one county, please list all countieshere: 176 , r,.,, 1 t t/,Cia Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM CIA 70 (Nev. s/s!) 9;13'.1 nn.v, CERTIFICATION QrTA�C...iRVIES TO: County Commisabners of 44 8 irk. ^, °t 30 Cou Colorado. For the year 1923, the flag td M 1.I,w� y (povemin0 beard) C Ex.k J�flj �t f t hereby OSrdfesr *tlbivi i mill levies to be (unit or government) extended upon the total assessed valuation of $ l,9 01 IIIt rise PURPOSE LEVY REVENUE 1. General Operating Expenses .24.2.22- mills $ .?r 4 a 9 2. Refunds/Abatements mius s 3. Annual Incentive Payments puretaltlt to mills $ 30.11.123(5) CRS (Coats. only) Of 31-15903(5) CRS SUBTOTAL oonly)R mitts i 4. General Obligation Bonds end Interest* mills $ 5. Contractual Obligations Approved at Election mills S 6. Capital Expendhures levied punt to CRS mills $ 29.1-301(1.2) (Counties and Munlolpsf loss only) or CRS 29-1402(11) (SpecW Districts In 7. Expens Iesncurred In Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) B. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ miffs $ Temporary Mill Levy Rate Reduction CRS 39.5-121 (SS 93-255) mills $ 10. Other (specify) TOTAL 02,e VP milts $ .2,17o9 o 9 Contact person: R osn'a y • t/ / fi Signed IQ�.41,.t • CRS 32-1-1803 (SS 92 -its) requires Special Districts to 'codify snags ma Wes to the board of County Comissioners, one each for funding requirements of each debt' Space is praMed on the beck of this form, Total should be recorded above on Ora 4, Daytime I Phone: Q4) ti 1 Z -1- V 9 s` TMS f 4J.t ji4 ze, NOTE: Certification must be to three decimal places only. If your �� es extend into more than o�nee county, please list all counties here: WI,v Send a copy toA)fvlslon of Local Government, Room 521,1313 Sherman Street, Denver. Colorado 130203. FORM DLO 70 (Rev. 9-/a) 9013?1 COW 6 CC 0 u .,, 0 Weld County Commissioners Centennial Center P. 0. Box 758 915 - 10th Street Greeley, CO 80632 Dear Commissioners: u Enclosed please find the Colorado Water Conservancy If you have any questions office at your convenience. TVC/sal Enclosure central colorado water conservancy district 3209 West 28th Street Greeley, Colorado 80631 (303) 330-45401330-4541 • Metro (303) 825-0474 FAX (303) 3304546 December 15, 1993 Certification of Tax Levies for the Central District. regarding the certification please contact, this Sincerely, T Tom Cech Executive Director CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93 , the Board of Directors of the Central Colorado (governing board) — _ Water Conservancy District• hereby certfies the following 1,071 mill levies tObe (unit of government) extended by you upon the total assessed valuation of $ 264, 038, 540 -- --- -PURPOSE 1. General Operating Expenses 2 Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11.122(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest's 5. Contractual Obligations Approved at Eection 6. Capital Expenditures levied pursuant to CRS 29.1401(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special D Est ics only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) S. Payment to State of Excess State Equalization Payments to School Distil= (County only) 9. Other (specify) LEVY REVENUE 1. 071 mills $ 2P2 7RS mills $ mills S 1.071 mitts $ 282,785 mills S mills S mills S TOTAL 1.071 mills $ 382,785 Contact person: Tom Cech Signed 1 Daytime Phone: (1o' 154-45an Title Executive Director CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners. one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adj . Morgan Weir' Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM OLG 70 (Rev. 8/92) 92=1 CCWCO `cLcentral colorado water conservancy district 3209 West 28th Street O r. C v`' C: V\ Weld County Commissioners Centennial Center P. D. Box 758 915 - 10th Street Greeley, CO 80632 Greeley, Colorado 80631 t330-4540//3� 1 • Metro (303) 825-0474 FAX (30 December 15, 1993 Dear Commissioners: Enclosed please find the Certification of Tax Levies for the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District. If you have any questions regarding the certification please contact this office at your convenience. TVC/sal Enclosure sincerely, Tom Cech Ececutive Director CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado. For the year 19 93 , the Board of Directors of the Ground Water Management Subdistrict of the Central (governing board) Colorado Water icon' rVancy District.. hereby certifies the following i-734 mill levies to be (unit of government) extended by you upon the total assessed valuation of $ _ 1. 2. J. 196,758,890 — ._._. —PURPOSE LEVY General Operating Expenses Refunds/Abatements Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest' 5. Contractual Obligations Approved at Election 6. Capital Expenditures ievled pursuant to CIS 29-1-301(1.2) (Counties and Municipaltes only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Other (specify) Contact person: Signed �p,,,,Q TOTAL Tom Cech REVENUE 1.734 mills $ 341.180 mills $ mills $ 1.734 mills $ 341,180 mills mills mills $ _ $ _ S 1.734 mulls $ 341,180 Daytime Phone: (303) 353-4540 Title Executive Director • CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on Ilne 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Morgan, Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM 0LG 70 (Rev. s/92) 913^1 PAUL R. COCKREL JAMES P. COLLINS TIMOTHY J. BEAYON ROBERT G. COLE PAUL C. RUMEN COLLINS AND COCKREL, i'.C....�; ATTORNEYS AT LAW _ . 390 UNION BOULEVARD, SUITE 400 DENVER, COLORADO 80228 ^• i:Cj December 10, 1993 TELEPHONE (303) 9861531 WATS (BOO) 350.5561 TELEFAX (303) 986.1755 CERTIFIED MAIL RETURN RECEIPT REOUESTED Board of County Commissioners Weld County 915 10th Street Greeley, Colorado 80632 Re: Beebe Draw Farms Metropolitan District 1994 Mill Levy Ladies and Gentlemen: Enclosed is the Certification of Tax Levies for the Beebe Draw Farms Metropolitan District for fiscal year 1994. If you have any questions, please contact this office. Sincerely, CO IVS & OCKREL Micki L. Wadhams Paralegal Enclosure cc: Board Members CC : AS 921r `i CERTIFICATION OF TAX LEVIES TO: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO For the year 1994, the Board of Directors of the Beebe Draw Farms Metropolitan District hereby certifies a total levy of 31.708 mills to be extended by you upon the total assessed valuation of $4,550,890, to produce $182,032 in revenue. The levies and revenues are for the following purposes: Levy ReveDue 1. General Operating Expenses 10.24$ mills $ 46,634 2. Tax Credits mills $ 3. Refunds/Abatements mills $ SUBTOTAL 10.248. mills $ 46,634 4. General Obligation Bonds and Interestl 29.752 mills $235,398 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures (levied pursuant to 29-1-301[1.2] or 29-1-302[1.5], C.R.S.) mills 7. Other ( ) mills TOTAL 40.000 mills $2,82.032. contact Person: Paul R. Cockrel Daytime Phone: 800-354-5941 Other Counties in which the District is located: none. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the Beebe Draw Farms Metropolitan District, Weld County, Colorado, this 3rd day of 1ec=mber, 1993. :(S E A L) 1 ent General Obligation Bonds, Series 1994, dated July 1, 1994, 9% (est.), maturing July 1, 2014. 9313"1 10 CERTIFICATION OF TAX LEVIES T0: County Commissioners of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the St. Vrain Sanitation District, based on a total assessed valuation of $5,667,640.00, for the taxable year 1993, as determined and fixed by the Board of Directors an December 9, 1993 are: General Obligation Bonds and Interest General Operating Expenses (May be adjusted by the following additional Tax Credit (pursuant to C.R.S. 39-5-122.5) Refunds/Abatements (pursuant to C.R.S. 39-10-114(1)(a)(I)(A) & (B) TOTAL 32.390 mills 2.600 mills levies) .000 mills .000 mills 2.600 mills $183,575 $ 14,310 $ 14,310 You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of the St. Vrain Sanitation District, Colorado, this 9th day of December, 1993. ST. VRAIN SANITATION DISTRICT ATTEST: Donald M. Jo Secretary Wallace H. Grant President cc: Division of Local Government ff-5 912C1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of W EL D t_Coun�y,..C,oipsado. For the year 19 94, the Board of Trustees of the 3;p;wn"1. (governing board) of Eaton hereby certifies the following mill levies forbe, ••:. - (unit of government) extended upon the total assessed valuation of $ 9 , 450 , 400 Lc;•ti TO LEVY REVENUE . 1. General Operating Expenses 10.67$ mills $ 100 , 883 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 10.675 mills $ 100,883 4. General Obligation Bonds and Interest'* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 1C .675 mills $ 100.883 PURPOSE Contact on: Ga A. Car Daytime Phone: (303) 454-3338 Sig•ed Title Administrator • ' CRS 32.1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only, If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 6/92) 9::-."12C1 f5 DEBT DESIGNATION: LEVY: REVENUE: 1. Mills $ 2. Mills $ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills $ 7. Mills $ 8. Mills $ 921301 CERTIFICATION OFTAX LEVIES TO: County Commissioners of For the year 1904 , the WELD CO(Jriy,ICO,IOTBao. Town Board of the Towi; - • (governing board) of Severance hereby certifies the following mill levies to be its (unit of government) extended upon the total assessed valuation of $ 459 , 080 LE'''L "J I ..� J V.•.'.J PURPOSE LEVY REVENUE 1. General Operating Expenses 12.635 mills $ 5,R00 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL - 1z•-Als mills $ Rne 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) mills $ TOTAL 12,635 midis $ 5,800 Contact person: M.E. Rider Daytime Phone: ( )303-686-1218 Signed gr. Title Town Clerk CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissioners. one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) 94313C. ec/ A5 CERTIFICATION OF TAX LEVIES TO:. - County Commissioners of Weld County, foredo. For the year 1923_, the city council of the ,, ;- CC;,;.; i y (governing board) city of Frans hereby certifies the following mill levies to be rrr ; -, (unit of government) extended upon the total assessed valuation of $ 24,94] 580 CLEF;;; To " PURPOSE LEVY REVENUE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15.903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRs 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93.255) 10. Other (specify) TOTAL Contact persor}-.� Signed 13.536 mills $ mills $ mills $ _ mills $ mills $ _ mills $ _ mills $ _ mills $ 13.536 mills $ _ Janet it et . Daytime Phone: 003) 139-5944 itle Mayor " CRS 32-1-1603 (SB 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: ,N/A Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) ten: /95 921301 DEBT DESIGNATION: LEVY: 1. Mills 2. Mills 3. Milts $ 4. Mills $ 5. Mills $ 6. Mitls $ 7. Mills 8. Mills $ REVENUE: 9;13^1 CITY OF EVANS, COLORADO RESOLUTION NO. 25-1993 A RESOLUTION ESTABLISHING THE 1993 TAX LEVY AND DIRECTING THE CERTIFICATION OF THE SAME TO. THE BOARD OF COUNTY COMMISSIONERS. WHEREAS, the City Charter of the city of Evans, Colorado, as well as the laws of the State of Colorado, require the City Council to establish the tax levy so as to fix the rate of taxation by the City of Evans upon property subject to the ad valorem property tax; and WHEREAS, on October 5, 1993 the City Council adopted Resolution No. 20-1993 adopting the 1994 Budget; and WHEREAS, on October 19, 1993, the City Council adopted ordinance No. 886-93 appropriating the revenues based upon the 1994 Budget. The total property tax revenues for the 1994 Budget and appropriations being $338,000; and WHEREAS, on November 3, 1992 the People of the State of Colorado approved Amendment 1 which added Article X, Section 20 to the State Constitution; and WHEREAS, Article X, Section 20 (4) generally prohibits any mill levy above that for a prior year without prior voter approval. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EVANS, !;OLORADO: Section J. The tax levy to be applied to the valuation for assessment of property subject to taxation: by the City of Evans, Colorado shall remain the same at 13.536 mills. Section 2. The Mayor is hereby authorized to sign a statement certifying to the Board of County Commissioners and the County Assessor that the tax levy for 1993 has been established at 13.536 mills. PASSED, APPROVED AND ADOPTED, at a regular meeting of the City Council of the City of Evans on this 7th day of December, 1993. CITY • EVANS, COLORADO By: Mayor "sATT ST: 9313^i CERTIFICATION OF TAX LEVIES TO:. - County Commissioners of warn Cquyr,,9q)ct49. For the year 19 94, the BOARD Or TRttspnnq Of the yrR: S'p ‘),4gic , ? (governing board) LIRBARY DISTRICT hereby certifies the following mill levies,.to,be'r r , r'.• .n- (unit of government) " l 5 extended upon the total assessed valuation of $ 114.5]5.2a0 ,- CLERK TJ T. ?� PURPOSE LEVY REVENUE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Kathleen P. Murphy 1.078 mills $ 123.447. mills $ mills $ mills $ mills $ mills $ _ mills $ mills $ _ mills $ _ mills $ _ mills $ 1.078 mills $ 123.447. Daytime Phone: (3ni RR#_crns Signed 4,�L` Al n/ Title 1lirnrfnr * CRS 32-1-1603 (Se 92-1 ) requires Special Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/82) ereAS 921301 DEBT DESIGNATION: LEVY: REVENUE 1. Mills $ 2. Mills $ 3. Mills $ 4, Mills $ 5, Mills $ 6. Mills $ 7, Mills $ 8. Mills $ 1994 Budget Message The mission of the Windsor -Severance Library District is to meet the informational, recreational, and the cultural reading needs of all the people within our service area. Service to the public is our main objective: by obtaining print and non -print materials, in order to enrich personal lives, and to serve as a center of reliable information. and to encourage continued self education and promote enlightened citizenship. The accompanying budget has been prepared utilizing the modified accrual basis of accounting. This 1994 budget is noteworthy in the following areas: The mill levy is unchanged from 1992 and 2993, it will again be 1.078. Our assessed valuation for 1994 has decreased from the previous year to $114,550.082. This will result in a net loss of property tax revenue of $1600. Now that the library's automation is complete, our cataloger will be reducing her hours from 25 to 20 per week. We have also decided not to replace Carol Heinkel after she leaves for Saudi Arabia. Some of her hours will be picked -up by other employees. These two changes will result in a salary savings of $5,499. in the event that an election is necessary in 1994, we have inserted a line item for "Election", the cost would be 25 cents per registered borrower (4,000) - $1,000. In accordance to TABOR. we have also increased our "Emergency Reserve" to 29s or $2,725. next year this will be increased t0 3%. A line item for "Software Support" has also been added for $2.380. This will be an ongoing expense. 9213:1 M, NINDSOR-9fiVBRANCE LIBRARY DISTRICT PROPOSED BUDGET FOR 1994 ASSESSED VALUATION 111.515.360 - MILL LEVY 1.078 ESTIMATED BEGINNING FUND BALANCE Computes Fund Building Fund Operating Balance Undesianated Balance Emergency Reserve TOTAL INCOME 3110 General Property Texas 3120 Specific Ownership Teams 3190 Interest on banquet, Tessa 3330 County Equalization Grant 3340 Peynent in Lien of Taxes 3470 Book Sales 3471 Repatriation Fees 3472 Copier Use 3473 Video Rental 3520 Overdue Charges 3610 Earnings on Investments 3672 Contributions 3673 Clients TOTAL 0 6.033 45.064 0 1.377 54,474 123.447 9.500 0 0 200 256 0 1.100 325 1,96 1,900 750 0 139,076 193.550 3C13C1 ER ewI1URc 4000 AOMIMr5TRATSCu 4011 Director S.Sext 4012 Children's Librarian Salary 4013 Cataloger Solar'? 4470 PER* and Payroll Tames 4030 Health Insurance 4040 Wcr*asn' a Coop 4050 Ooeratang Sappiies 4060 Programs 4070 Sand Insurance 4080 Staaif Oerelopment 4090 tccoontang 4100 Auditing 4120 Office Supplies 4130 lestamds, Expenses 4340 Owes 410 Legal. 4160 7eiepnane 4170 Postage 4160 Equipment Repun 4185 Cony Methane Leave 4190 Miscellaneous 4200 7resenns s Fee 4250 Electors Foe 4270 TOTAL '_11.353 10.785 6.226 1.532 460 1.100 100 £92 100 1.400 1,400 400 550 100 X00 1,300- 100 500 1.200 M50 1.62 1.000 32.616 ;/ rc EXPENDITURES CONTINUED 4400 CIRCULATION 4410 Salaries/circulation 4430 AERA and payroll tees 4440 Courier Services 4442 ludic/video Cooperative Fee 4445 SoItvere Support 44`0 Banding 4460 Printing and Dwplication 4470 TOTAL 4500 ORDER 4310 Print Materiels 4520 Non -Print Materiels 4,,30 4600 3UILDING 4610 Maintenance 4&20 Utilities 4630 Insurance 4680 4700 CAPITAL OUTLAY 4710 Building Improvement 4720 Furniture Q Equipment 4730 ENDING FUND BALANCE Capital Outlay Ran Compote Building Operating Reserve Undesignated balance Emergent? Reserve (TABOR) TOTAL rang. TOTAL. TOTAL. EXPENDITURES 139,076 21,060 2.106 1,364 750 2,380 130 50 227.360 20.000 1.000 22.000 2.000 3.433 1.397 6,870 250 TOTAL TOTAL ENDING FUND BALANCE :4.474 0 3.258 43.491 0 2.: j 54,474 193.5f.a 9clanl RESOLUTION TO SET MILL LEVIES A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1'393 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE WINDSOR -SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Board of Trustees of the Windsor -Severance Library Oistrict has adopted the annual budget in accordance with the Local Government Budget Law on December 9,1393. and: WHEREAS, the amount of money necessary to balance the budget for general operating expenses is 3123,447 and; WHEREAS, the 1333 net valuation for assessment for the Windsor -Severance Library District as certified by the County Assessor is X114.519.360, MOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE WINDSOR -SEVERANCE LIBRARY DISTRICT, COLORADO; That for the purpose of westing all general operating expenses of the Windsor - Severance Library District during the 1934 budget year, there is hereby levied a tax of 1.078 mills upon each dollar of the total valuation for assessment of all taxable property 'within the Library District for the year 1393. That the Library Director is hereby authorized and directed to immediately certify to the County Commissioners of Wald County. Colorado. the sill lavy for the Windsor' Severance Library District as hereinabove determined and set. ADOPTED this 9th day of December 1393. Robert Schneider, President Windsor-Saverauce Library Board ATTESTS -Pr -Saver ere Library Board 921391 RESOLUTION TO APPROPRIATE SUNS OF HONEY A RESOLUTION APPROPRIATING SUNS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES. IN THE AMOUNTS AND FOR THE PURPOSE AS SET FORTH BELOW. FOR THE WINDSOR - SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Library Board hes adopted the annual budget in accordance with the Local Budget Goverment Law, on December 3,1393; and WHEREAS, the Library Board has wade provision therein for revenues in en amount equal to or greeter than the total proposed expenditures as set forth in said budget; end WHEREAS. it is not only required by lac. but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operations of the District. NOW, THEREFORE, BE IT RESOLVED BY THE LIBRARY BOARD OF THE WINDSOR -SEVERANCE LIBRARY DISTRICT, COLORADO: That the following suss ern hereby appropriated from the revenue of each fund, to each fund, for purposes stated: Total General Fund 8139,076 ADOPTED, this 9th day of December. A.D.,1993. Robert Schneider, President Windsor -Severance Library Board ATTEST: VictPreeident once Library Board 913" i RESOLUTION TO ADOPT THE BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE WINDSOR -SEVERANCE LIBRARY DISTRICT, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANURARY, 1334, AND ENDING ON THE LAST DAY OF DECEMBER, 1334. WHEREAS. the Library Board of the Windsor-Seeernoe Library District has eppointad Kathleen Murphy, Director, to prepare and submit a proposed budget to said governing body at the proper time, and WHEREAS. Kathleen Murphy. Director, hes submitted a proposed budget to this governing body for its consideration; end WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget sus open for inspection by the public et a designated place, a public hearing sus held on November 16, 1993, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget. NOW, THEREFORE, BE IT RESOLVED BY THE LIBRARY BOARD OF THE WINDSOR -SEVERANCE LIBRARY DISTRICT, COLORADO: Section 1. That the budget, as submitted, amended and attached, be and the same hereby is approved and adopted es the budget of the Windsor -Severance Library District, Colorado, for the year stated above. Section 2. That the budget hereby approved and adopted shell be signed by the President and made a part of the public records of the District. ADOPTED, this 5th day of December, A.D_, 1993. Robert Schneider, President Windsor -Severance Library Board ATTEST: dent -Pr -Severance Library Board 9i 131 Windsor -Severance Library District Budget ,...Y....Y..Y Yfl-n REVENUES Taxes Intergovernmental Revenue Charges for Services Pines & Forfeits Miscellaneous Actual 8adget 1992 1993 133,847 1,420 1.302 1.449 3,148 SUMMARY BUDBEr 132,143 200 1,050 1.592 2,700 135.516 200 1.533 1,497 2,325 132.947 200 1,683 1,596 2.650 Total Revenues 141,166 137,685 EIPEMDITURES Current Library Capital Outlay 137,461 136,259 718 141,071 139,076 ...Y..u....Y...YYYY.Y.....Ynn 134,342 138,326 22.700 23,965 750 Total Expenditures 138.179 Excess (deficiency) of revenues over expenditures 2,987 158,959 158,307 139.076 (21.274) (17,236) 0 FUND BALANCE Beginning of year Ead of year Mailangla 68,723 67,303 71,710 7I.710 44,029 54,474 SUMMARY FUND BALANCE 54,474 54,474 Capital Outlay Reserve - Computer 16.041 0 0 0 Capital Outlay Reserve - Baildiag 9,213 10.000 - 8,033 8,258 Operating Reserve 46,456 34,652 45,064 43.491 Undesigaated. balance 0 0 0 0 Emergency Reserve (TABOR) 0 1.377 1,377 2,725 Total Fund Balance 71.710 46,029 54.474 54.474 .Y ._...._.M..Y.YW.Y.YYY..Y. ASSESSED VALUATION MILL LEVY 115, 428, 550 116, 088.160 114, 515.380 1.078 1.078 1.078 931301 Windsor —Severance Library District Budget aa.aaaaaa....a....aa*slew .aa. Actual Budget 1992 1993 Estimated Adopted 1994 REVENUES TATES 1993 General Property Taxes 123,935 125,143 125.143 Specific Ownership Taxes 9,495 7,000 10.373 Interest on Delinquent Taxes 417 0 0 123,447 9,500 0 Total Taxes 133,847 132.143 135,516 132,947 INTERGOVERNMENTAL REVENUE waw...w..n..wra. County Equalization Grant 1.220 0 0 0 Payment in lieu of taxes 200 200 200 200 Total Intergovernmental Revenue 1.420 200 200 200 CHARGES FOR SERVICES Books and record sales 25 0 66 258 Copier Use 1.008 800 1,137 1,100 Video 269 250 330 325 Total Charge for Services 1,302 1,050 1,533 1,683 FINES AND FORFEITS Overdue Charges Book Replacement 1,209 1,592 1,497 1,596 240 0 0 0 Total Fines and Forfeits 1,449 1.592 1.497 1.596 MISCELLANEOUS REVENUES Earnings on Investments 2,933 2,700 1,920 1.900 Contributions 78 0 68 750 Sale of property assets 105 0 100 0 Other miscellaneous revenue 32 0 237 0 ....... Total Miscellaneous Revenue 3.148 2,700 2.325 2.650 TOTAL REVENUES 141,166 137,685 141.071 139,076 a..... 9313(11 Windsor —Severance Library District Budget saw s.IMoir• vA0�OOAO®e�Ow _ Actual 1992 Budget 1993 EXPENDITURES ADMINISTRATION Estimated 1993 Adopted 1994 Salaries Director • 26,857 27,663 27.663 28,853 Children's Librarian 15,794 21.692 21,692 22,625 Cataloger 12.546 12,923 12,277 10.785 PERA and payroll taxes 5,702 6,200 6,163 6,226 Health Insurance - Director 1,512 1.512 1:512 1,512 Workman's Compensation 538 575 431 460 Operating Supplies 1.530 1,100 1.112 1,100 Programs 694 300 300 300 Insurance and Bond 243 243 243 192 Staff Development 160 100 100 100 Accounting 1,310 1,350 1,404 1.400 Auditing 1,200 1.300 1,325 1,400 Office Supplies 630 400 350 400 Meeting Expenses 702 200 205 250 Dues 212 115 83 100 Legal 500 200 0 200 Telephone 1,424 1.741 1,800 1.900 Postage 500 300 40D 500 Equipment Repairs 500 231 202 500 Miscellaoeous 549 250 250 250 Election Fee 0 0 0 1.000 Treasurer's Fees 1,239 1,252 1,252 1,363 Copy Machine Lease 1,097 1,100 1,200 1,200 Total Administration 74,193 80,747 79,964 82.616 9213x^1 . 2'F in PRYFVi�r:: {i-��l! 'I rrcrntWirT, aV 3l ^: i _ .7 4r IR-_. .T _P .. Vindsor-Severance Library District Budget 1992 CIRCULATION Salaries PERI and payroll Taxes Courier Servervice Audio/Video Coop Pee Softare Support Binding Printing and duplicaiton 1993 .v...........ss.f...o...... 21,096 22.561 2,279 2.256 1,237 1,269 750 750 0 0 321 150 200 50 Actual Budget Estimated 1993 Adopted 1994 23.736 2,373 1,269 750 • 0 150 0 21.060 2.106 1,364 750 2.380 150 50 Total Circulation • ORDER Print Materials Non -Print Materials 25,758 27,036 28,276 27,860 30.056 20,000 1,191 1,000 20,000 20,000 360 1.000 Total Order BUILDING Maintenance Utilities Insurance 31.247 21,000 20,360 21,000 ...a............ 2.173 2.859 1.231 3.200 3,000 1.275 ...............o._.....a........e..... 1,200 3,288 1,252 2,000 3,453 1,397 Total Building 6,263 7,475 CAPITAL OUTLAY Building Improvements Furniture and Equipment 171 700 547 22,000 5.740 6.850 1,436 250 22,529 500 Total Capital Outlay 718 22,700 23,965 750 TOTAL EXPENDITURES 138,179 158.958 158.307 139.076 ..n.sw..n.n..0 9313'1 * — cursor. YMLIY — * Carbon Valley Recreation District P.O. Box 110 701 5th Street Frederick, Colorado 80530 (303) 833.3660 WELD CO' U 99? 2C tJ` I^. r9 �13 11• CLERK TO EE 30;.r -J CERTIFICATION OF TAX LEVIES TO: County Commissioners of Weld County, Colorado This is to certify that the tax levies to be assessed by you upon all property within the limits of the Carbon Valley Park and Recreation District, based on a total assessed valuation of S33,802,060 for the year 1993, as determined and fixed by the Board of Directors on November 17, 1993, are General Operation Expenses Bonds and Interest TOTALS 4.464 mills 2.577 mills 7.041 mills S'y.50 ,•89'2•1c, i S. 87:10.8 You are hereby authorized and directed to extend said levies upon your tax list. IN WITNESS WHEREOF, I have 'hereunto set my hand and affixed the seal of the Carbon V 11ey Park and Recreation District, Colorado, this 4-H,day of 'FrpirzbJw , 1993. ATTEST: t.tAn#4 4!'iaj Charles Sabados, President Barbara Reid, Secretary cc: Division of Local Government CERTIFICATION OF TAX LEVIES TO: County Commissioners of wg7.d For the year 19 94 , the Board of County Commissioners of the •(governing board) hereby certifies the following mill levies to be County of Weld (unit of government) extended upon the total assessed valuation of $ 1,107,555,870 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL County, Colorado. LEVY REVENUE 22.457 mills $ 24,872,382 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election _ 6. Capital Expenditures levied pursuant to CRS 29.1301(1.2) (Counties and Municipalities only) or CRS 29.1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Donald D. Warden Signed mills $ mills $ mills $ mills $ mills $ mills $ mills mills $ mills mills $ 22.457 mills $ 24,872,382 Daytime Phone: finl) 156-4onn Jra918 Title Chntnnan, Rnnrd of rnnnry Cnmmissioner CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissioners. one each for funding requirements of each debt' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 sherman Street, Denver, Colorado 80203. FORM 0LG 70 (Rev. 6/92) 9213^1 CERTIFICATION -OF TAX LEVIES TO: County Commissioners of We 1 d Coiiat)QC`olorado. •For the year 13,, the p "r. r "` Board of �rPrtnrs of the p�vnra (governing board) q 59 Fire Protection District hereby certifies the following mill levies dbe-- (unit of government) , Cam., extended upon the total assessed valuation of $ 9 , 589 , 090 : 00 '"' PURPOSE LEVY REVENUE 1. General Operating Expenses 4 .0 0 mills $ 3 R „.1S6 15 2. Refunds/Abatements mills $ 3. Annual Incentive Payments pursuant to mills $ 30-11.123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4.00 mills $ 38.356.36 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS mills $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $_ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL 4.00 mills $ 38,356.36 Contact person: Signed w Sherry Burnett Daytime Phone: tap) 895 2331 Title Presy CRS 32-1-1603 (SB 92-143) requires Special Districts to *certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLO 70 (Rev. 6/92) 9;13x'1 1. 2. 3. 4. 5. 6. 7. 8. DEBT DESIGNATION: LEVY: REVENUE: Mills $ Mills $ Mills $ Mills $ Mills $ Mills Mills $ Mills $ 931301 CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD For the year 19_91, the Board of Trustees (governing board) Eaton hereby certifies the following (unit of government) extended upon the total assessed valuation of $ 9,452,890 PURPOSE LEVY 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL n vv.J.1`T. ..OAunty> Colorado. of the Town of c: 22 rriilllebie' to be 7") REVENUE 10.675 mills $ 100,910 mills $ mills $ 10.675 mills $ 100,910 4. General Obligation Bonds and Interest* mills $ _ 5. Contractual Obligations Approved at Election mills $ _ 6. Capital Expenditures levied pursuant to CRS mills $ _ 29-1.301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ _ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SS 93-255) 10. Other (specify) mills $ _ TOTAL mills $ mills 10.675 mills $ 100,_910 Contact =- r A. ars -n Daytime Phone: (303) 454-3338 Sig -d% Title. Administrator CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners. one each for funding requirements of each debt: Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM 0LG 70 (Rev. 8/92) 921301 Cc: /45 DEBT DESIGNATION: LEVY: REVENUE: 1. 2. 3. 4. 5. 6. 7. 8. Mills Mills Mills Mills Mills Mills Mills Mills $ 9x13c'4 DEC 9 '93 15:21 FROM WELD CO TREASLRER TO CFNTETdIa. BLDG 14/09/1993 16:03 366-3B2B NO I'CS CIV WATER p E.aeaaeas PAGE el CERTIFICATION OF TAX LEVIES n fir,..._ TO:.- Comity Commissioners of void Cauasty,COloredo For the year 1943, the soars at nlreptora Crtho son i Ja23 r... (governing board) ' r 7 V n. v r County Water m.triot hereby collies the fOlowing rail levies to be (unit of government) C! cR;{ extended upon the total asseesed valuation 01$ 494124.040 TJ ' ; y, PURPOSE LEVY REVENUE 1. General Operating Expenses o mills $ 2. Redux4s/Abememente 0 mitts $ 3. Annual Incentive Payments prism to e Mills S a0.1uno(e)CRe (aarBw only) or 3i -is -Weis) CRS &IdTek ee a4y) OTAL 0 mica $ 4. Gapers' Obligation Bonds and Interest* 0 nib $ S. Ccrstractual Oblgetons Append at Election 0 mlb $ B. Capital Expenditures Isysd pumas toms . 0 mile $ ?9.1.Xid2) (Counties ape MiflltallIM oley) or CRS 294302(1.51 Weal Ditto 7. Expenses ironed in Reappraise( 0 milts $ pursuits to Ordered or Conducted by State Board or Equdration (Gouty only) 8. Payment to State of Excess 8data • 0 mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tau Credit/ mils 3 Temporary Mil Levy Rate Reduction CRS 39,4121 (SR 93.26S) o mils $ 10. Other (specify) TOTAL 0 male $ Contact person: LTA. Vela DQydmle Pha+e: ( ) 356-3020 Signed � � Titlo manna • CRS a2-!- 12.14$) wine . Spend Meta to Welk Mena ea laW to the fool occusy Can skoms• wad* for fa*igrs0 nflsdeedIdebt• Spies Itpro4Sdones tadcdlHsfoam Tot sua k be recorded shows on erns 4. NOTE: CenffICedion must be to twee doormat places only. If your boundaries extend Into more than one county, pretzels! el counties ha Larissa r bend a copy to Division d Local Government Room 521,1313 Sherman Street Denver, Colorado 80203. Pones CLG x Pew 4/0 DEC 9 '93 'Snit "ass yeas DEC 9 '93 15:22 FROM WELD CO 1REFEURER TO CENTENNIAL BLDG 12/09/1993 16:89 966-3628 NO CEID CIV IOTOt PAC£.803/80CS PAGE 82 DEBT Dp1ONATMN: LEVY: REVENUE 1. Mlle i 2 Mq $ a MEs $ A. Ma $ MU g. MU $ 7; 100 $ g MUis $ DEC 9 •93 15:02 t. •s 3 356 3928 PAOE.003 9'131 a YOWL PA .003 s DEC 9 '93 15:21 FROM WELD CO TREASL tER ' 12/89/1993 16:03 TO CENTENNIAL Hi -DG PAGE.001i003 TO: COVER PAGE FAX: 3510978 FROM: NO WELD CTY WATER FAX: 356-3020 TEL: 356-3020 COMMENT: DEC 9 '93 15+01 356 3070 PAiLE.001 921r1 CERTIFICATION OF TAX LEVIES ' ^r,... TO: County Commissioners of WELD ^.r'COunty, Cohfiado. For the year 19 93 , the CITY COUNCIL of the (governing board) CITY OF BRIGHTON hereby certifies the following 9.366 ,R3i►tlevies to be (unit of government) - ' extended by you upon the total assessed valuation of $ 1,669,490 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) LEVY REVENUE 9.366 mills $15,636 SUBTOTAL 9.366 4. General Obligation Bonds and Interest* 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1301(12) (Counties and Municipalities only) or CRS 29-1402(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Other (specify) TOTAL mills $ mills $ mills $ 15,636 mills $ _ mills $ _ mills $ 9.366 mills $ 15,636 Contact person: TED C. ANDERSON Daytime Phone: (393) .654a1642 Signed %A C IYAD� Title CITY MANAGER CRS 32-1-1603 (S8 92-143) requires Special Districts to "certify separate mill levies to the Board of County Comissioners, one each for funding requirements of each debt? Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: ADAMS AND WELD COUNTIES Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DIG 70 (Rev. 8/92) SEE REVERSE SIDE ALSO Cat,' 4S 1. DEBT DESIGNATION: LEVY: REVENUE Mills $ 2. Mills $ _ 3. Mills $ 4. Mills $ 5. Mills $ 6. Mills 7. _ Mills $ 8. Mills _ $ 1.•-. (^n...ry • nr• - CERTIPICATION OP TAX LEVIES TO: County Commissioners of Weld 9: ,2 County, Colora40.77 For the year 1994, the Board of Directors of the Wiggins Rural Fire Protection District hereby certifies a total of 7,OQ mills to be extended by you upon the total assessed valuation of $ 2.272.60Q to produce $ ),5.908.00 in revenue. The levies and revenues are for the following purposes: Levy Revenue 1. General Operating Expenses 7.00 mills $ 15.908 2. Refunds/Abatements mills $_ 3. Annual Incentive Payments pursuant to mills $ 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 7.00 15.908 4. General Obligation Bonds mills and Interest 5. Contractual Obligations Mills Approved at Election 6. Capital Expenditures mills 7. Pension Fund mills TOTAL 7.00 mills $.1.5,908 Contact Person: _pill R9aers Daytime Phone: 303-483-78J 0 Signed /LS' /, ,G Title NOTE: Certification must be to three decimal places only. Send copy to Division of Local Government. If in more than one county, please list all counties here: Morgan. Weld FORM DLG 70 G'G . /9.5 Cliade`it DC ;Y TOWN OF WINDSOR 29 RESOLUTION NO. 1993 42- :: p BUDGLT A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 1993 TO HELP DEFRAY THE COSTS OF GOVERNMENT FOR THE TOWN OF WINDSOR, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Board of Trustees of the Town of Windsor, has adopted the annual budget in accordance with the Local Government Law, on November 15 , 1993 and; WHEREAS, the amount of property tax necessary to balance the General Fund budget for the general operating expenses is $434,024. WHEREAS, the amount of money necessary to balance the budget for bonds and interest is none, and; WHEREAS, the amount of money necessary to balance the budget pursuant to Section 29-1-301(1.2) and 29-1-302(1.5) for capital expenditures is none, and; WHEREAS, the 1993 valuation for assessment for the Town of Windsor, as certified by the County. Assessor, is $28,183,400. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO; SECTION 1. That for the purpose of meeting all general operating expenses of the Town of Windsor during the 1993 budget year, there is hereby levied a tax of 15.400 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1994. SECTIOkl 2. That for the purpose of meeting all bonds and interest of the Town of Windsor during the 1994 budget year, there is hereby levied a tax of 00.000 mills upon each dollar of the total valuation for assessment of all taxable property within the Town for the year 1994. SECTION 3. That for the purpose of meeting all the approved capital expenditures of the town of Windsor during the 1994 budget year, there is hereby levied a tax of 00.000,mills upon each dollarof the total valuation for assessment within .the Town for the year 1994. • Gee Prs 9313-^1 TOWN OF WINDSOR 1994 BUDGET SECTION 4. That the Town Clerk is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado the mill levied for the Town of Windsor as hereinabove determined and set. Adopted this 15th day of November ATTEST: \ �f Clerk l�-Qa�TU.ctrru-/ OW CClerk (/ , 1993. TOWN OF WINDSOR, COLORADO By 1 yor 9213^1 CERTIFICATION OF TAX LEVIES TO: County Commissioners of wvm For the year 19 94, the WINDSOR BOARD OF TR) SJ TEI•5 (governing board) WINDSOR hereby certifies the following mill levies to be (unit of government) extended upon the total assessed valuation of $ 28,183,400 ,. County, Colorado. Of the inn! np PURPOSE LEVY REVENUE 1. General Operating Expenses 105.400 mills $ ,024 2. Refunds/Abatements 0.00o mills $ o 434 3. Annual Incentive Payments pursuant to mills $ 30.11-123(6) CRS (Counties only) or 31-15.903(5) CRS (Municipalities only) SUBTOTAL 15,400 mills $434,024 4. General Obligation Bonds and Interest* mills $ 5. Contractual Obligations Approved at Election mills $ 6. Capital Expenditures levied pursuant to CRS milts $ 29-1-301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal mills $ pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State mills $ Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ mills $ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) mills $ 10. Other (specify) TOTAL t5�Q�_ m1115 $ 434.024 Contact person: Glen E. Walden Daytime Phone: (301 Signed The Mayor 686-7476 • CRS 32-1-1603 (SB 92-143) requ*4 Special Districts to 'certify separate mill levies to the Board of County Comissioners. one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) Salad V:LD Cr:,:, 1.v._.-�, _ SOUTHEAST WELD FIRE PROTECTION DISTRICT 23 CERTIFICATION OF TAX LEVY To: county Commissioners of Weld County, Colorado 915 10th Street Greeley, Colorado 80631 For the year 1993, the Board District hereby certifies a the total assessed valuation J C' '-J 1i... of Directors of the southeast Weld Fire Protection total levy of 5.348 mills to be extended by you upon of $29,417,995 to produce 8157,324 in revenue. The levies and revenues are for the following purposes: General operating Expenses Retirement Pension subtotal General Obligation Bonds and Interest (Below) Total Contact person: Cheryl Jesser signed: Title: Levy Revenue 3.889 mills 1.000 mills 4.889 mills .459 mills $ 114,391 24.419 143,810 13.514 5.348 mills S 157.324 Daytime Phone Number: (303) 732-4281 The District is also located in Adams County. The above levy for General Obligation Bonds and Interest includes the one bond issue listed below. Bond issue dated September 1, 1979, due December 1, 1994, with coupon rates ranging from 6.25% to 6.50%. Proceeds were used for fire equipment. 9µ13^d Keenesbur, Sanitation District P.O. BOX 312 Keenesbur,, Colorado 80643 November 22, 1993 Weld County Commissioners 1400 N. 17th Avenue Greeley, Colo. 80631 Dear Sirs and Madams: On" ., .-v 2 ., r'. C -''A nn ".:_ 2:29 Enclosed is the 1993 Certification on Tax Levies for the Keenesburg Sanitation District. The District is certifying a 0 mill levy. If you have any questions, please contact me at 732-4281. Enci: (1) Sincerely, ehoufr, 4,4542A4 Cheryl Jess , /Tress. cc.• 45 921W1 CERTIFICATION OF TAX LEVIES, TO: County Commissioners of weld For the year 19-g3, the Board of Directors of the yeenesbura Sanitation District (unit of government) extended upon the total assessed valuation of $ 2.448, 147 County, Colorado. PURPOSE (governing board) hereby certifies the following mill levies tobe 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest" 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29-1301(1.2) (Counties and Municipalities only) or CRS 29-1-302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Temporary Property Tax Credit/ Temporary Mill Levy Rate Reduction CRS 39-5-121 (SB 93-255) 10. Other (specify) TOTAL Contact person: Cheryl ,lesser Signed /i./frAi ( S eA LEVY REVENUE 0 milts- $ _ mills $ _ mills $ _ mills $ _ mills $ mills $ _ mills $ 0 mills $ mills $_=0.= Daytime Phone: (304 732-4?A1 Title secretaryJTreasurer • CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt' Space Is provided on the back of this form. Total should be recorded above on line 4, NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Send a copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DIG TO (Rev. a/92) 9µ13^i DEBT DESIGNATION: LEVY: REVENUE: 1. Mils $ 2. Mills $ 3. Mills $ 4. Mills 5. Mills $ 6. Mills 7. Mills Mills 8. $ 931301 CERTIFICATION OF TAX LEVIES TO: County Commissioners of ADAMS For the year 19_2€, the directors (governing board) Ground Water Management Distriethereby certifies the following (unit of government) 1: D Cp... T,, • County, Colorado. •`ioftie Thai "C ett6 .434 \ mill levies to be extended by you upon the total assessed valuation of $ 15, 386, 760.00 PURPOSE 1. General Operating Expenses 2. Refunds/Abatements 3. Annual Incentive Payments pursuant to 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) SUBTOTAL 4. General Obligation Bonds and Interest" 5. Contractual Obligations Approved at Election 6. Capital Expenditures levied pursuant to CRS 29.1301(1.2) (Counties and Municipalities only) or CRS 29-1302(1.5) (Special Districts only) 7. Expenses Incurred in Reappraisal pursuant to Ordered or Conducted by State Board of Equalization (County only) 8. Payment to State of Excess State Equalization Payments to School Districts (County only) 9. Other (specify) TOTAL Contact person: George H. Bush Signed u7�a J*. -7da, LEVY REVENUE .434 mills $ 6,678.00 mills $ mills $ .434 mills $ 6.678,00 .434 mills $ mills $ mills $ mills $ 6.678,00 Daytime Phone: (303 732-4541 Title Secretary CRS 32-1-1603 (SB 92-143) requires Special Districts to 'certify separate mill levies to the Board of County Comissloners, one each for funding requirements of each debt.' Space is provided on the back of this form. Total should be recorded above on line 4. NOTE: Certification must be to three decimal places only. If your boundaries extend into more than one county, please list all counties here: Adams, Arapahoe and Weld Send copy to Division of Local Government, Room 521, 1313 Sherman Street, Denver, Colorado 80203. FORM DLG 70 (Rev. 8/92) 9213(1 DIRECTORS E.L. CANEVA G.A. CHRISTENSEN ELMER ROTHE OFFICERS J CC \ CANEVA, PRESIDENT ` DONALD SNIDER, SECRETARY BART WOODWARD,. SUPERINTENDENT CECIL J. OSBORNE, SUPT. EMERITUS '7 tn. nn 74 Rento4Ltiefloatiest Vaal& P.O. BOX 455 FORT MORGAN, COLORADO 80701 October ?, 1993 Office of the Weld County Commissioners 91S 10th Street Greeley, CO 80631 Dear Commissioners: The Board of Directors of the Riverside Irrigation District met on 8/S/93 and set the water taxes for 1994, The taxes for 1994 are to be $5.50 which are to be assessed on the current year 1994. If you have any questions please call me at 867-6S86 between 9 AM and 3 PM, Monday thru Friday. Sip�cerely, Donald Snider, Secretary e 5 9213C1 LAW OFFICES EPPERSON • McCIARY • ZORN & McCIRRY GEORGE R. EPPERSON< ma. was) DONALD F. McCUWV EDWARD L ZORN ANDREW F. McCLAFIY 14 October 1993 317 ENSIGN ST. • P.O. BOX 507 FORT MORONI, CO 8O701 (303) 867-5621 Board of County Commissioners _C. Weld County P. O. Box 758 77 7:7 Greeley, CO 80632 Re: North Kiowa Bijou Ground Water Management District Budget and Certificate of Levy Ladies and Gentlemen: IV NO C 1- Ui As attorney for the North Kiowa Bijou Ground Water Management District, I hereby certify and state that the enclosed represents a true and correct copy of the budget and levy for the year 1994 made by said District at its regular meeting held on October 6, 1993, and as appears in the minutes of said District. If you have any further questions or requirements, please notify this office. DFM/by Enclosure Yours very truly, Ce: As 9;1301 CERTIFICATE OF THE SECRETARY OF THE NORTH KIOWA BIJOU GROUND WATER MANAGEMENT DISTRICT The undersigned, Loyd Musgrave, being first duly sworn, upon oath, deposes and states: That he is now and has been since March 15, 1967, the Secretary of the North Kiowa Bijou Ground Water Management District, a govern- mental subdivision of the State of Colorado, organized under the provisions of Article 90, Chapter 37 of C.R.S. as amended_ That pursuant to the resolution regularly made and adopted at a meeting of the Board held on October 6, 1993, the following resolu- tion was had in regard to the budget to be made for and on behalf of said District for the calendar year 1994; said resolution as the same appears in the original minutes of the meeting of the Board of Directors being as follows: "RESOLVED, that the budget of the North Kiowa Bijou Ground Water Management District for the calendar year 1994, is as follows: 1994 Budget Beginning Fund Balance Revenue Property taxes Well assessment Specific ownership Interest income Total Revenue Total Revenue and Beginning Balance Fund Expenditures Administration Legal Accounting Engineering Total Expenditures Ending Fund Balance 1992 1993 Actual Estimated $230,369 $239,798 8,762 9,700 7,745 7,500 795 1,000 9,913 7,775 27,215 25,975 257,584 265,773 7,987 8,439 1,060 300 17,786 $239,798 5,200 8,100 650 13,950 $251,823 1994 Budget $251 ,823 1,500 7,500 1,000 7,500 17,500 269,323 5,200 8,100 650 13,950 $255,373 The Board considered the matter of the levy for taxes of the District for the calendar year 1994. The President reported to the Board that he has received the necessary validations for the respective counties and upon motion duly made, seconded and unanimously carried, the following resolution was adopted: "RESOLVED that the tax levy for the calendar year 1994 for ad valorem taxes to be collected in the respective counties as follows is .0278 mills: 9213 ADAMS COUNTY Total taxable valuation Mill levy .0278 mills Amount of taxes to be collected in 1994 ARAPAHOE COUNTY Total taxable valuation Mill levy .0278 mills Amount of taxes to be collected in 1994 MORGAN COUNTY Total taxable valuation Mill levy .0278 mills Amount of taxes to be collected in 1994 WELD COUNTY Total taxable valuation Mill levy .0278 mills Amount of taxes to be collected in 1994 $ 16,694,680 $ 464 $ 22,044,660 $ 612 $ 12,814,300 $ 356 $ 2,468,180 $ 68 BE IT FURTHER RESOLVED, that in addition to the mill levy as above set forth, there shall be an additional well assessment in the sum of $10.00 for each well with a rated capacity in excess of 200 gallons per minute". Further affiant sayeth not. Secretary STATE OF COLORADO SS. COUNTY OF MORGAN The foregoing instrument was acknowledged before me this 6th day of October, 1993, by Loyd Musgrave. My commission expires: 1/28/96 Notary Public 913^1 The HenryIyn Irrigation District ;,,, TELEPHONE 5364702 P. O. Box 85 HUDSON, COLORADO 80642 October 5, 1993 The Board of County Commissioners Weld County, Colorado 915 Tenth Street Greeley, CO 80631 CAE LiJ' The Board of Directors of the Henrylyn Irrigation District does hereby certify to your Board as follows, towit: The total number of acres of land subject to assessment for the year 1994 as shown by the tax rolls in the office of the County Assessor of Weld County, Colorado, is 32,832.31 acres, all in Weld County, Colorado. The Board of Directors of the Henrylyn Irrigation District, at a regular meeting of said Board, held in Hudson, Colorado on the 5th day of October, 1993, did determine the amount of money required to meet the maintenance, operating and current expenses for the calendar year 1994 to be the sum of $443,236.19. That a levy of Thirteen Dollars and Fifty Cents ($13.50) per acre, which amount includes the 15% required by law for delinquencies, on the lands of the District, payable in the year 1994, will provide sufficient funds for the operation of the District for the calendar year 1994. Respectfully submitted, s L. Sirios, Director. ATTEST: Lawrence E. Gerkin, Secretary/Manager nc 9313`1 HENRYLYN IRRIGATION DISTRICT RESOLUTION TO SEP ASSESSMENT A RESOLUTION SETTING THE ASSESSMENT FOR THE YEAR 1994 TO HELP DEFRAY THE COSTS OF OPERATING THE HENRYLYN IRRIGATION DISTRICT, WELD COUNTY, COLORADO, FOR THE 1994 BUDGET YEAR. WHEREAS, the Board of Directors of the Henrylyn Irrigation District has adopted the annual budget in accordance with the Local Government Budget Law, on October 5, 1993, and; WHEREAS, the amount of money necessary to balance the Budget for general operating purposes is $535,286.00, and of that amount $443,236.19 will be assessed by the Weld County Assessor, and; WHEREAS, the total number of acres within the Henrylyn Irrigation District, Weld County, Colorado, to be certified to the Weld County Commissioners for the 1994 Budget Year is 32,832.31 acres; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE HENRYLYN IRRIGATION DISTRICT, WELD COUNTY, COLORADO: Section 1. That for the purpose of meeting all general operating expenses of the Henrylyn Irrigation District during the 1994 Budget Year, there is hereby levied an assessment of $13.50 per acre upon lands within the Henrylyn Irrigation District for the year 1994. Section 2. That the Board of Directors is hereby authorized and directed to immediately certify to the County Commissioners of Weld County, Colorado, the number of acres within the Henrylyn Irrigation District, Weld County, Colorado, and the assessment thereon as hereinabove determined and set. ADOPTED this 5th day of October , A. D. 1993. R. Stevens, Pre ident. Lawrence E. Gerkin, Secretary/Manager. Published in the NEW NEWS October 14, 1993. 9313^1 DIRECTORS BOULDER COUNTY 1170,.d1r' brow INT La Maas a cowry .1/454•Anir vl(lvwH. en.. Na.gl: 4..5 wuWCOUNTY emu.. 6.9.51.4.. U D. Fa. Sawa T4 WASHINGTON AND MORGAN COLMIES EL G.na, 'ACAS COUNTY sruwn Cases SEOCNICE COUNTY w. 6.4 OFFICERS vIG.. 5 A.Mnd... President L Caws.. V1 PrtJd... ,gd. Shve Secniazy Devil D,,55445.04 Trastwa LEGAL COUNSEL Nell-rr.H Rig. rc In Shear snen S... iJuu On...!odds 19201 CONSULTANT September 20, 1993 Honorable Board of County Commissioners Weld County Weld County Courthouse P.O. Box 758 Greeley, Colorado 80632 Dear Commissioners: C n _./ As provided by law. there are enclosed herewith certified copies of two resolutions and orders adopted by the Board of Directors of Northern Colorado Water Conservancy District at its regular meeting on August 13. 1993. Resolution and Order #D-927-08-93 fixes the rate of levy at one mill (.001) on every dollar of property valuation within the District. Resolution and Order #D-928-08-93 levies the flat special assessments in dollars against those lands which water allotments have been attached. As required by law, the Board has furnished to Mr. Warren lasell, a list of lands together with the amounts of assessment in dollars to be extended upon the tax rolls within your county. Yours very truly. O. lmpson General Manager cpa Enclosures AS 9Z1301 NORTHERN COLORADO WATER CONSERVANCY DISTRICT RESOLUTION D-927.08-93 AD VALOREM MILL LEVY WHEREAS. it is the duty of the Board of Directors of Northern Colorado Water Conservancy District, as provided by law, in each year to determine the amount of the money necessary to be raised by ad valorem taxation, taking into consideration other sources of revenue of the District, and to fix a rate of levy, which when levied upon every dollar of assessed valuation will raise the amount required for the District to supply funds for paying the costs of all construction obligations: for providing the cost of services required to conserve, allocate, and control the water supplies of the District: for paying the expenses of administration. engineering. operation. maintenance, repair, and replacement of the works, facilities, and properties of the District and for paying the expenses of such other business functions and activities as found by said Board to be necessary and convenient: and WHEREAS. the Repayment Contract between the District and the United States. the Contract No. 9-07.70-W0020, was submitted to and approved by vote of the qualified electors of the District, which contract states in part "...the District shall levy not less than one mill tax on property within the District as authorized by the Water Conservancy District Act of Colorado..," in order to operate and maintain District functions and facilities: and WHEREAS, Chapter 37-45-122, C.RS. limits the rate of levy to one mill on the dollar of assessed valuation of property within the District after delivery of water from the works of the District and the District is not increasing the levy above one mill, which levy was in existence for years prior to November 4, 1992: and WHEREAS. Chapter 29-1-301, C.R.S. as amended, does not apply to a conservancy district if the property tax revenue increase results from a contractual obligation which has been approved by a majority of the qualified electors of the taxing authority: and WHEREAS. the Board of Directors found and determined that water has been delivered: is being delivered: and will continue to be delivered from the works of said District: NOW, THEREFORE. BE 1T RESOLVED, that the Board of Directors of said District does now estimate the amount of money to be raised by ad valorem taxation for the year of 1993. to be collected in the calendar year of 1994, is approximately Four Million. One Hundred Thirty-three Thousand. Two Hundred Thirty Dollars ($4,133,230.001: and said Board of Directors does hereby fix the rate of levy of one mill to be levied upon every dollar of assessed valuation of property. both real and personal. within Northern Colorado Water Conservancy District for the year 1993: and BE IT FURTHER RESOLVED. that the Board of Directors of said District does now certify to the Board of County Commissioners of Boulder. Larimer. Weld. Morgan. Washington. Logan. and Sedgwick Counties, in the State of Colorado. said rate of one mill. so fixed for said purposes of said District to be levied upon every dollar of assessed value on all property within said District in said counties as aforesaid, and does now direct that at the time and in the manner required by law for levying of taxes for county purposes. said Board of County Commissioners shall levy said tax of one mill upon each dollar of assessed valuation of all property. real or personal within the District, in their respective counties, in addition to such other taxes as may be levied by such Board of County Commissioners: and 9213(1 Page 2 District D-927-08-93 August 13. 1993 BE IT FURTHER RESOLVED, that all officers having authority to levy and collect such taxes within each said county, levy and collect such taxes in the form and manner as county taxes are collected and when collected to pay same to Northern Colorado Water Conservancy District, all as provided by the Water Conservancy Act of Colorado. Chapter 37-45, C.RS. CERTIFICATE I. Larry D. Simpson, do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of Northern Colorado Water Conservancy D:, ct at a regular meeting of said Board held in Loveland. Colorado. on August 13. 1993. Secretary 92 n NORTHERN COLORADO WATER CONSERVANCY DISTRICT RESOLUTION D-928-09-93 COLLECTION OF CLASS D SPECIAL ASSESSMENTS WHEREAS, the Board of Directors of Northern Colorado Water Conservancy District has heretofore made Class "D" allotments of water, as provided by law, and such allotments are attached to certain lands within the District: and WHEREAS, the District Board has caused to be recorded in the counties in which said lands are located, the petitions of the owners of the land and the attached Orders of the Board for the allotments so made: and WHEREAS, to levy and collect special assessments upon those lands having Class "D" allotments, the Board of Directors of the District is required, on or before the first day of October of each year, to certify to the County Assessors of the counties within the District in which such lands are located, the amount of the annual installment to be collected on the tax roll as a flat special assessment against the lands for which such water was petitioned and allotted: and WHEREAS. the Board has certified to the County Assessors in each of the counties in winch such allotments have been made. a list of the lands and the amount of such annual installments in dollars to be collected against said lands: and WHEREAS, the District Board has computed the aggregate total of such installments to be collected in each of the counties and such totals shall approximate but not exceed the following: BOULDER $64,000.00 LARIMER 95.000.00 WELD 210,000.00 MORGAN 420.00 NOW, THEREFORE. BE IT RESOLVED, that under the provisions of the Water Conservancy Act." Chapter 37-45. C.R.S,. all officers or bodies having authority to levy and collect special assessments within their jurisdiction shall so levy in the year 1993 and collect such special assessments in the year 1994 as are herein provided, in the time, form, and manner and with like interest and penalties as special assessments are collected, and when collected, shall pay the same to Northern Colorado Water Conservancy District. NOW, THEREFORE, BE IT FURTHER RESOLVED, that- pursuant to C.R.S. 37-45.1-106 said revenues are charged and collected under the authority of the District to set rates for elastics of service in accordance with C.R.S. 37-45-125, and said revenues upon receipt shall be deposited to the Northern Colorado Water Conservancy District Colorado -Big Thompson Water Enterprise Fund to be expended for activities of the Northern Colorado Water Conservancy District - Colorado -Big Thompson Water Activity Enterprise. CERTIFICATE 1. Larry D. Simpson. do hereby certify that the above is a true and correct copy of a Resolution unanimously adopted by the Board of Directors of Northern Colorado Water Conservancy District at a regular meeting of said Board held in Loveland. Colorado. on Au t 13. 1 Secretary 921301 RESOLUTION RE: SET HEARING DATE FOR CONSIDERATION OF THOMPSON RIVERS PARK AND RECREATION DISTRICT SERVICE PLAN, CIO JOHN PERROTT 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 Service Plan and a processing fee have been filed relating to the proposed Thompson Rivers Park and Recreation District, Weld County, Colorado, c/o John Perrott, and WHEREAS, the law requires that a hearing be called and held within thirty days concerning the adequacy of said Service Plan. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that: Section 1. A hearing on the Service Plan, as filed, for the proposed Thompson Rivers Park and Recreation District is called and the same is hereby set for 10:00 a.m., in the Chambers of the Board, in the Centennial Building, 915 10th Street. First Floor, Greeley, Colorado, which is the regular meeting place of the Board of County Commissioners, on Wednesday, the 12th day of January, 1994, which date is not more than thirty days after this meeting. Section 2. The Clerk to the Board is hereby directed to cause a notice of the date, time, location, and purpose of the hearing to be published in the Windsor Beacon, the legal newspaper of the County, once each week for a period of three successive weeks, by three publications, the first of which shall be at least twenty days prior to the date of the hearing. Section 3. The Clerk to the Board is hereby further directed to provide written notice of the date, time and location of the hearing to the petitioners, to the Division of Local Government, and to the governing body of any existing municipality or special district which has levied an ad valorem tax within the next preceding tax year and which has boundaries within a radius of three miles of the proposed district. Section 4. Said notice shall be in substantially the following form: NOTICE OF HEARING Docket No. 94-07 PUBLIC NOTICE IS HEREBY GIVEN that a Service Plan and related documents for the proposed Thompson Rivers Park and Recreation District have been filed with the Clerk to the Board's Office of Weld County, Colorado, and are on file in the Office of the Clerk to the Board of County Commissioners, 915 10th Street, Third Floor, Greeley, Colorado, and are available for public inspection between 8:00 a.m. and 5:00 p.m., Monday through Friday. 931291 SDoo'4 CC; ,e; Awe -air; Fizz RE: SET HEARING DATE - THOMPSON RIVERS PARK AND RECREATION DISTRICT, c/0 PERROTT PAGE 2 NOTICE IS FURTHER GIVEN that, by Order of the Board of County Commissioners of Weld County, Colorado, a public hearing on said Service Plan and related documents will be held in the Centennial Center, 915 10th Street, First Floor, Greeley, Colorado, at 10:00 a.m., on Wednesday, the 12th day of January, 1994. The purpose of the hearing shall be to consider the adequacy of the Service Plan of the proposed Thompson Rivers Park and Recreation District within Weld County, Colorado, which includes all of School District RE -5J as described in Exhibit "A", excepting that portion laying within the County of Larimer, State of Colorado. Pursuant to Section 32-1-201, et seq., CRS, the Service Plan may not be approved if a petition objecting to the Service Plan and signed by the owners of taxable real and personal property, which property equals more than fifty percent of the total valuation for assessment of all taxable real and personal property to be included in the District, is filed with the Board of County Commissioners no later than ten days prior to the hearing, unless such property has been excluded by the Board of County Commissioners under Section 32-1-203(3.5), CRS. Pursuant to Section 32-1-305(3), CRS, the owner of real property within the proposed District may file a petition with the District Court in and for Weld County, stating reasons why said property should not be included in the proposed District and requesting that such real property be excluded therefrom. Such petition shall be duly verified and shall describe the property sought to be excluded. The District Court will hear said petition and all objections thereto at the time of the hearing on the petition for organization and shall determine whether, in the best public interest, said property should be excluded or included in the proposed District. Such petition may be filed any time after the petition for the organization of the District is filed with the District Court, but not later than ten days before the day fixed for the hearing on the organizational petition. 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: December 20, 1993 PUBLISHED: December 23, and 30, 1993, and January 6, 1994, in the Windsor Beacon 931291 RE: SET HEARING DATE - THOMPSON RIVERS PARK AND RECREATION DISTRICT. C/0 PERROTT PAGE 3 Section 5. The Clerk to the Board is hereby further directed to refer the Service Plan to the County Planning Commission, with the direction that the Commission shall study the Service Plan and that a representative thereof shall present its recommendations to the Board of County Commissioners at the hearing described in Section 1 above. Section 6. All Resolutions, or parts thereof, in conflict with the provisions hereof, are hereby repealed to the extent of such conflict only. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy C k to the Board APPROVED -,AS TO FORM: BOARD OF COUNTY COMMISSIONERS WE COUNTY, COLORADO Constance L. H belt."Chairman PI )ebster.PrTem H WOE Baxtgx 931291 EXHIBIT "A" • (d) II LEGAL DESCRIPTION .Wald County School District No to -5J (Joint with Weld and Lorimer Counties). Weld County School District No. Re -5J consists of all territory within a boundary line described as follows (all Townships (1) are north of the 40° Base Line and all Ranges (R) are west of the 6th Principal Meridian): 1. Beginning at the NE corner of Sec. 15, T5N, R67W; 2. Thence south to the SE corner of said Sec. 15, T5N, R67W; 3. Thence east to the N 1/4 corner of Sec. 19, 75N, R66W; 4. Thence south to the center of said Sec. 19, T5N, R66W; 5. Thence east to the E 1/4 corner of said Sec. 19, T5N, R66W; 6. Thence south to the SE corner of said Sec. 19, T5N, R66W; 7. Thence west to the S 1/4 corner of said SEc. 19, T5N, R66W; 8. Thence south to the N 1/4 corner of Sec. 6, T4N, R66W; 9. Thence east to the NE corner of Sec. 4, T4N, R66W. 10. Thence north to the W 1/4 corner of Sec. 34, 75N, R66W; 11. Thence east to the center of said Sec. 34, T5N, R66W; 12. Thence south to the S 1/4 corner of said Sec. 34, T5N, R66W; 13. Thence east to the intersection of the S line of said Sec. 34, T5N, R66W with the center line of the South Platte River; 14. Thence southerly and westerly along the center line of the South Platte River to its point of intersection with the E -W center line of Sec. 34, T4N, R67W; 15. Thence west to the NE corner of the NW 1/4 of the SW 1/4 of said Sec. 34, T4N, R67W; 16. Thence south to the SE corner of said NW 1/4 of the SW 1/4 of Sec. 34, T4N, R67W; 17. Thence west to the SW corner of said NW 1/4 of the SW 1/4 of Sec. 34, T4N, R67i: 18. Thence south to the E 1/4 corner of Sec. 4, 73N, R67W; 19. Thence west to the center of said Sec. 4, T3N, R67W; 20. Thence south to the S 1/4 corner of said Sec. 4, T3N, R67W; �fift�.,, 21. Thence west to the SW corner of said Sec. 4, 73N, R67W; 22. Thence south to the E 1/4 corner of Sec. 8, T3N, R67W; 23. Thence west to the W 1/4 corner of said Sec. 8, T3N, R67W; C. 24. Thence north to the SE corner of Sec. 6, T3N, R67W; t. . 25. Thence west to the S 1/4 corner of said Sec. 6, 73N, R67W; 4�'• 26. Thence north to the center of said Sec. 6, T3N, R67W; 27. Thence west to the W 1/4 corner of said Sec. 6, T3N, R67W; 28. Thence north tb the NW corner of said Sec. 6, T3N, R67W; i. 29. Thence west to the S 1/4 corner of Sec. 36, T4N, R68W; 30. Thence north to the center of said Sec. 36, T4N, R68W 31. Thence west to the W 1/4 corner of Sec. 34, 74N, R.68W; 32. Thence north to the W 1/4 corner of Sec. 15, T4N, R68W; 33. Thence west to the H 1/4 corner of Sec. 16, T4N, R68W; 34. Thence north to the NW corner of Sec. 9, T4N, R68W; 35. Thence east to the N 1/4 corner of Sec. 10, T4N, R68W; 36. Thence north to the center of Sec. 3, T4N, R68W; 37. Thence east co the E 1/4 corner of said Sec. 3, T4N, R68W; 38. Thence north to the. NW corner of Sec. 2, TO, R68W, being a point on the Weld County boundary line; 39. Thence east along said Weld County boundary line to the S 1/4 corner of Sec. 35, T5N, R68W; 40. Thence north into Lorimer County to the center of said Sec. 35, T5N, R68W; 41. Thence east to the center of SEc. 36, T5N, R68W; 42. Thence north to the center of Sec. 25, T5N, R68W; .43. Thence east to the W 1/4 corner of Sec. 30, T5N, R67W, being a point on the boundary line of Weld County; 44. Thence north along said boundary line of Weld County to the NW corner of Sec. 18, T5N, R67W; 45. Thence east to the point of beginning.; excepting therefrom: „C' ":. 41 (continued next page )931291 Legal description continued from previous page All that portion of the above -described property lying and being located in the County of Larimer as set forth under subparagraphs 40, 41, 42 and 43 above. xesxse 93 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 DECEMBER 22, 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,143.76 SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF DECEMBER MY COMMISSION WIP.jS 1AN.1.1996 MY COMMISSION EXPIRES: 19 93 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 $ 1,143.76 DATED THIS 22nd DAY OF DECEMBER 19 93 PAGE 1 OF WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902668 BLEY ASSOCIATES 1,143.76 . VENDORS IN THE AMOUNTS 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 DECEMBER 22, 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 22nd DAY OF DECEMBER MI COMM;SSION EXPIRL„S JA;4. 1, 1896 MY COMMISSION EXXPIRE�S:: MD 19 93 . 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 $ 322.78 DATED THIS 22nd DAY OF WELD COAT? ER 1' BdARA DECEMBER 19 93 . Fri MAN iiguIvAact MLM$gR Vit PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 017481 BANK ONE GREELEY 322.78 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : /2/20/93 INVOICE NUMBER DATE : 12/20/93 PAGE : 1 ACCOUNT NUMBER WARRANT FD DEPT OBJ-PROJ AMOUNT A212067 AGLAND INC Y48945 A212068 ALEJANDRO, NICOLAS JR. 941 201 A212069 ARASNITH. WENDY 4212070 ARCHULETA, VICKIE 4212071 BENAVIDEZ, RAFAELA 4212072 BESTWAY CONCRETE A212073 BEVIS, GLADYS A212074 BIG R OF GREELEY 941202 941203 941 204 108650 941205 362761 01-2111-6220—CRIM 249034-6398-4715 24-90'44-6398-4715 24-90346398-4715 24-9044-6398-4715 11-3141-6229 24-9034-6398-4715 11-3141-6229 8.97 — 8.97 333x==2Z====iii 77.00 77.00 s=ss=22=sx===== 69.00 69.00 6.00 6.00 =s======x3=33=3 34.00 34.00 3=;s3ssssssss33 47.50 ss 47.50 2.00 2.00 2=========32=22 23.80 23.80 x___--= sx MAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 12/20/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/20/93 PAGE : 2 WARRANT AMOUNT A212075 ORATTON'S, INC C54181 A212076 BUCKEYE MLDNG SUPP CO INC 336463 A212077 CENTURY PAPERS A212078 COUNTRY GENERAL A212079 CRABTREE, ELLEN A212080 DAVILA, ELENA 120017 469239 941 20 6 941207 A212081 DIAMOND VOGEL PAINT CNTR 32890 32899 A212082 FRIAS, JUAN 65-1291-6220 11-3140-6229 01-1061-6250-JANT 11-3141-6229 24-9034-6398-4715 24-9074-6398-4715 01 -1061 -6234 -CC 01 -106I -6234 -CC 57.48 57.48 6.00 6.00 ssssssss=s=ssaa 181.40 SSIIIMISeeSMOSSI tan r 181.40 =- 17.36 17.36 =t==2===sss==sa 3.00 3.00 4.00 4.00 _a_==__ataaa2 54.95 124.99 179.94 ========ssasar 941208 24-9044-6398-4715 19.00 19.00 tat a-Rassums WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 09J PROJ DATE : 12/20/93 PAGE : 3 WARRANT AMOUNT A212083 GUTIERREZ♦ REGINA A212064 HAMILTON, JULIANN A212085 HERNANDEZ, £RLINDA A212066 IDARRA, ROSA A212087 KORGAN, CAROL A212088 LONG, ELLEN A212089 LOPEZ, SARA A212090 MARTINEZ, LUCY 941209 941210 941211 941212 941 213 941214 941215 941 216 24-9044-6398-4715 24-9044-6398-4725 24-9044-6398-4715 24-9034-6398-4715 24-90 44-6398-4715 24-9034-6398-4715 24.904463984715 24-9034-6398-47I5 42.00 42.00 =-m===;====;s== 9.00 9.00 ===========2=== 23.00 23.00 17.00 17.00 =========al==== 24.00 24.00 =====es=as;== = 21.00 21.00 a=5=55=5=5=sass 8.00 8.00 21.00 21.00 __=====a===s=== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 12/20/93 PAGE : 4 WARRANT AMOUNT A212091 MCINTIRE. MARIANNE 4212092 MERCADO, ROSE 4212093 OCANAS, LINDA A212094 PINNACLE GLOVES 941217 941218 941 219 3196 4212095 PRO -TECH ELECTRONICS PRO50 839 A212096 REBETERANO, MARY 4212097 SANTIBANEZ• MACDA A212098 TERRY, RODIN 941220 941221 941222 24-9034-6398-4715 24-9034-6398-4715 24-9034-6398-47IS 01-2310-6220—SUOP 01-2310-6220—SUOP 24-9044-6398-4715 24-9034-6398-4715 24-9034-6398-4715 30.00 30.00 =========2assrr 24.00 24.00 ss=essay= 12.00 12.00 e=a=====as===a= 199.95 199.95 =====sa;csaaaee 19.95 --------19.95 =========== ==== 29.00 29.00 =ssssssasassxs= 23.00 -------- 23.00 ==a===ss=sty_== 30.00 30.00 =zazss=-----sss WAP2DDP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF :-12/20/93 INVOICE NUMBER 4212099 TIESZEN, WEND£LL A212100 TODOY'5 A212101 TORRES. ELIDA A212102 TRUJILLO. EILEEN 941223 97291 941 224 941225 A212103 UNIVERSITY BOOKSTORE 51157 A21210♦ UNIVERSITY OF MICHIGAN 357 30 3 A212105 VALDEZ. MARILYN A212106 W£BER. ELIZABETH ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 12/20/93 PAGE : 5 WARRANT AMOUNT 24-9034--6398-4715 11-3180-6370 24-9034-6398-4715 24-9044-6398-4715 21-6600-6382 21-6900-6382 51.00 51.00 125.59 125.59 2 11.00 11.00 =============== 6.00 6.00 ==X=flt=fi=n = 79.73 ------- 79.73 =Z2ZZZss=ass::s 33.00 33.00 =a==aa 941226 24-9344-6398-4715 17.00 17.00 =2s=2=sass=== 941227 24-9034-6398-4715 23.00 ---23.00 -�� 22== __ WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 INVOICE NUMBER A212107 WEBER'S REPAIR A212108 YAREMA. SHAWN 004088 941228 ACCOUNT NUMBER FD DEPT 08J'PROJ DATE : 12/20/93 PAGE : 6 WARRANT AMOUNT 11-3132-6360 24-9034-6398-4715 FINAL TOTAL : 61.53 T61.53 1.00 1.00 _.TS===2=322322= 1.676.20 ======== NAP20OP WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 DATE : 12/20/93 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROD£CURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 12/20/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE s4J 7 . AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS p2 POD.Y DIRECTOR• I A CE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 40"D'DAY 1f1Y COMWSSIQU EXPIRES.IA&1,1995. MY COMMISSION EXPIRES:__ OF Qgi LSXXIt NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON (APPROVE) THE (DISAPPROVE) THE CLAIMS AS SET FUND - TOTALING ._1_Q DATED THIS �4LAAY OF WELD COUNTY CLERK TO THE BOARD DEPUY� MEMBER ER MEMBER kid CHAIRMAN ME;ER MEMBER MAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 INVOICE NUMBER ACCOUNT NUMBER co DEPT OBJ PROJ DATE : 12/20/93 PAGE : 4 WARRANT AMOUNT 5858382 DUVALL? BARBARA J 5858383 ERICKSON? CARLA DAWN 5858384 EVANS. JUDITH GAIL 5858385 GONZALES? KATHY LYNN S858386 JAIMES, DOROTHY F 5858387 MEINTZER. DEBRA SUE 5858388 MERIDETH, WILMA S858389 MEZA, BERNADINE 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 67,00 67.00 x=SSa=2====2==a 100.00 100.00 =a=asassz 317.00 317.00 ===3=======a=a3 200.00 200.00 2a*s _SS=3as 222rm 125.00 125.00 =Za= 150.00 150.00 128.00 128.00 __=====3====a= 175.00 175.00 WAP20DP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0BJ PROJ S858390 MILLER, TRINIA LYNN S856391 NOVAK, ALEN RICHARD S858392 PARSONS, PAIGE Y S858393 REBERNICC, KAROLINA S858394 SERNA, EMILIA S858395 GULICK, BETTY IRENE DATE : I2/20/93 PAGE : 5 WARRANT AMOUNT 12-0001-2045 12-0001-2045 12 -0001 —Zoos 12-0001-2045 12-0001-2045 12-4433-6720—REIS FINAL TOTAL : 20.12 20.12 sssasasssszsssa 90.00 90.00 =s========s==== 232.00 232.00 ss===s= 150.00 150.00 211,00 211.00 2 —====sari 100.00 100.00 ===ss sacz= 7,759.20 DATED AT HIS AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT �a Q DATED THIS .C2 _ADAY 0�' _a . .e _ 19 93. DIRECTOR NC E AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/20/93 DATE : 12/20/93 PAGE : 6 THIS rs T4 CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODEGURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 AND DATED 12/20/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE s77S�i��.� .02ZPC) DAY OF 0kier_`_111St5 191a MY COMMISSION EXPIRES: MYCQMM Ot'FXPI��,1,199$ 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 "� C% THE %„_,,,'\^P��t�-_S 1,c1(st � FFUNND-�r�-rte TOTALING s_7y-Lflr,026N NOpAY OF 3157 LYlec. WELD COUNTY CLERK TO THE BOARD MEMBER .2.g.??Zarrtaidqe-dWkSa4- CHAIRMAN 149-421 " "9-4 EMBER crr__r_MEMBER • WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY' COIN WARRANT REGISTER REPORT PAYROLL DATE 12/20/93 DATE : 12/21/93 PAGE : 1 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 0B. PROJ AMOUNT 831785 CASE, MELINDA 831786 GARFIELD, MELANIE 831787 GORES HENRY 831788 HAWKINS. MARTY R 831789 LUCERO, BRENDA L 831790 MANLY, DIANA L 831791 MUNOZ, DEBRA J 07034492 07034492 06791592 06791592 12 -4433 -6710 -SUP 512.00 12 -4433 -6710 -SUP 512.00 1,024.00 r====sazzs==== 12-4433-6710SUP- 107.00 12 -4433 -6710 -SUP 217.00 224.00 zs===ssQSs5=t= 06598692 12 -4433 -6710 -SUP 185.00 06598692 12 -4433 -6710 --SUP 185.00 370.00 maz=s====sssr_= 07024592' 07024592 12 -4433 -6710 -SOP' 12 -4433 -6710 -SUP 432.00 432.00 864.00 x= ==s=ssss=s= 06447792 12 -4433 -6710 -SUP 267.00 06447792 12 -4433 -6710 -SUP 280.00 07027792 07027792 547.00 12 -4433 -6710 -SUP 131.00 I2 -4433 -6710 —SUP 285.00 416.00 s=======ss=mssa 06854892 12 -'4433 -6710 -SUP 93.00 06854892 12 -4433 -6710 —SUP 356.00 ♦49.00 =as=zsszsssssss l NNP952PA WARRANT PAYEE NUMBER VELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/20/93 DATE 1 12/21/93 PAGE : 2 INVOIC E ACCOUNT NUMBER NUMBER PD DEPT OBJ'PROJ` AMOUNT 831792 PUGA, JOHN 831793 RUPAR, CANT J 831794 SMILEY, SMAUNDA 831795 BROOKS, FRED N 831796 LINDSTROA, OPAL 831797 CARTERS DEBORA 831798 ESTALA, CONSUELO C 631799 FEOLA, LINDA 04274492 12 -4433 -6710 -SUP 285.00 04274492 12-4433-6710-5UP 285.00 570,00 __s=======stalc 07047292 I2 -4433 -6710 -SUP 196.00 07047292 12 -4433 -6710 -SUP 314.00 07034992 07034992 I2 -4433 -67I0 -SUP 12 -4433 -6710 -SUP 510.00 z=====2=====a=2 18.00 280.00 298.00 =S223S522aMSs 02941031 '12-4440-6732-RET 215.00 02941001 12-4440-6732-R ET 215.00 03385502 0 6992 89 2 02668892 02668892 430.00 2223352=222=22= 12-4440-6732-RET 219.00 12-4433-6732-R ET 12-4433-6732-RET 12-4433-6732-RET 219.00 356.00' 356.00 ssa aa------aa22 99.00 99.00 198.00 2A2Sts=22Saaaaz 03944092 12-4433-6732-RET 182.00 _----182.00 222=s2= WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL GATE 12/20/93 DATE : 12/21/93 PAGE : 3 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 831800 JOHNSON, KIMBERLY A 831802 JONES, PORFIRIA'S 831803 PRIEST, DEANN R 831804 RAWLS, REGINA M 831805 RENKE, EMILY 831806 SANCHEZ, JUSTINA 831807 SEGUNDO, PETRA 831808 VOSS, ZANDRA 06186292 06261192 06967992 06967992 06627392 05452792 06994292 04861692 04961 692 06443192 06443192 12=4433-6732-RET 12-4'433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433..6732-R ET 12-4433-6732-RET 12-4433-6732-RET 124433-6732-RET 238,00 238.00 x S --===S 280.00 280,00 _=_====x==sxss= 149.00 285.00 434.00 axz-- ns==s=s 280,00 280.00 ssnfl== 92.00 92,00 219.00 219.00 =_=zx=x===s====: AO 218.00 415.00 633.00 =xx===z===SS S== 280.00 280.00 560.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/20/93 DATE : 12/21/93 PAGE : 4 INVOICE ACCOUNT -NUMBER - NUMBER FD DEPT 08J PROJ AMOUNT 831809 WELSH, JOAN 05877792 12-4433-6732—RET 155.00 05877792 12-4433-6732—RET 188.00 343.00 ===z==== FINAL TOTAL 9,736.00 a=e.�x=r= DATE/1 THIS AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 19 as DATED THIS NNP952PA WELD COUNTY DATE : 12/21/93 COIN WARRANT REGISTER REPORT PAGE : S PAYROLL DATE 12/20/93 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES" HAVE BEEN COMPLETED ON THE ABOVE LISTED' CLAIMSAS SHOWN ON"PAGE-"1' THROUGH' 4 , AND DATED 12/21/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE f_9. y,.tf.y,....yrr...w DIRECTOR I ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ;o/nL-1C' DAY OF lagjaidelfael9EL3 . MY' COMMISSION EXPIRES: JiTGOMM ofigW.S VL1 . NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTYI COLORAOO,'HEREBY" (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON TNECAX, T1_a`L, EJ Q $FUND - TOTALING .; DAY OF tiraSa WELD COUNTY CLERK TO THE BOARD DEPUTY MEMBER c. MEMBER CHAIRMAN WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF :.12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ORJ PROJ DATE : 12/21/93 PAGE : 1 WARRANT AMOUNT A212109 A8C SCHOOL SUPPLY INC. 10273993 A212110 AEI LIMITED LIABILITY'CO 120194 A212111 AGS A212112 AGUILAR. SAM 1285262 120194 21-6600-6224 24-9034-6397.-4715 21-6600^6220 24-9034-6397-4715 A212113 ANSON, R. RUSSELL ATTORNEY AT LAW 120194 24-9034-6397-4715 A212114 ARNOLD ANALYTICAL SERVICE UPM A212115 ASH, TERRY I. 120194 A212116 ASPEN'. LINDA G D ROBERT 120194 120294 21-6490-6380-0A 24-9344-6397-4715 24-9044-6397-4715 24-9034-6397-4715 124.28 124.28 472.00 472.00 ===xsax=sssssss 181.30 181.30 x=====:less=asses 145.00 TAT T 145.00 _===x===L====== 471.00 471.00 _=sxxs=s sal asses 588.00 586.00 ==x=s==s=====ss 406.00 406.00 ===S==xxx=lf=s= 262.00 366.00 628.00 ==s======sss= r WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER A212117 BALOUN. DAVE ACCOUNT NUMBER FD DEPT OBJ PROJ DATE': 12/21/93 PAGE : 2 WARRANT AMOUNT W10251'1 24-9334-6397-4715 371.00 4102512 24-9034-6397-4715 371.00 A212118 BERTHOUD TOWNMOMES, LTD/MTN VIEW'APTS 120194 24-9034-6397-4715 A212I19 BEVERSTOCK. WILLIAM L 120194 4212120 BISSELL LEO A OR MARGARET 120194 120294 A212121 BLANCHARD CORP INC 4212122 BOCKIUS. WALTER 4212123 SONAR, ROBERT A212124 BORYS. RICHARD M 742.00 ==sx===sass=== 206.00 206.00 24-9034-6397-4715 221.00 221.00 ====rsz=zzsfln 24-9044-6397-4715 344.00 24-9034-6397-4715 406.00 750.00 ___========z=== 120194 24-9034-6397-4715' 307.00 120194 24-9044-6397-4715 120294 24-9044-6397-4715 120194 24-9044-6397-4715 307.00 279.00 47$.00 754.00 ==Z==zsZ=zzizzz ♦25.00 425.00 =====z===z=z=== 120194 24-9044-6397-4715 444.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF :12/21/93 INVOICE NUMBER ACCOUNT 'NUMBER FD DEPT OBJ'PROJ 4212124 BOATS. RICHARD M 4212125 BOULTER, DONNA M. 4212126 BOWERS, ALICE M• A212127 BOYLE INVESTMENT 4212128 BOYLES. DAVID A212129 BRATTON'S, INC 120194 120194' 120194 120194 025089 025130 053941 4212130 BREWER, LONNY OR CONSTANCE 120194 A212131 BRISTOL C ROBINSON PROP 120194 24-9044-6397-47I5 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 52-5510-6220 52-5520-6220 52-5560-6220 52^5520-6220 52-5560-6212 DATE :'12/21/93' PACE : 3 WARRANT AMOUNT 444.00 =========asamt 172,00 172.00 ==_=aasszasaaa= 312.00 312.00 278.00 178.00 =============== 244.00 244.00 ===z=======sz== 79.20 31.18 98.22 15.92 221.83 446.35 =========arms 24-9034-6397-4715 ' 429.00 429.00 scan=xsaxsz=x= 24-9044-6397-4715 395.00 IAPZ00P WARRANT PAYEE NUN BER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT'NUMBER FD DEPT OBJ PROJ DATE : 12/21/93 PAGE : • WARRANT AMOUNT A212131 BRISTOL C ROBINSON PROP 120294 120394 120494 120594 120694 120794 120894 120994 121094 121194 121294 121394 121494 A212132 BROOKNAN, CAROLYN S. AND JOHN 120194 A212133 DRUG. OLA A212134 HORNS, ELIZABETH A212135 CALL, DARRELL A. A212136 CAMENISCH, PHIL E. 120194 120194 120194 120194 24-90346397-4713 24-9034-6397-4715 24-9034-6397-4715 24-9034-.63974715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-47I5 24-9034-6397-4715 24-90446397-4713 24-9034-6397-4715 24-9034-63974713 395.00 395.00 279.00 196.00 83.00 388.00 105.00 305.00 378.00 375.00 330.00 255.00 215.00 49094.00 249.00 ~-w_-249.00 =flaunts= 323.00 323.00 _=====X3=z===== 450.00 450.00 421.00 421.00 347.00 347.00 ======fl ==a a=u WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 05J"PROJ DATE 12/21/93 PAGE : 5 WARRANT AMOUNT A212137 CAPRI HOMES MIR1193 21-6450-6380 A212138 CHESTNUT SQUARE APARTMENT 120194' 120294 120394 120494 A212139 CHUN, MU KYUM A212140 CIARRUSTA. MARY A212141 CITYOF GREELEY 120194 120294 120194 07567 4212142CITY OF JOHNSTOWN 220194 120294 A212143 CITY OF THORNTON 24-9044-6397-4715 24..9044-.63974715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 11-3190-6397 24-9034-6397-4715 24-9034-6397-4715 1.163.40 1.163.40 5===== 455.00 246.00 303.00 237.00 if241.00 ' 208.00 318.00 606.00 ===========sass 500.00 500.00 _______====;zss 10.000.00 10,000.00 111.00 91 .00 202.00 =sss======asasa 120194 24-9044-6397-4715 392.00 392.00 WAP200P WELD COUNTY WARRANT REGISTER AS OF 12/21/93 DATE : 12/21/93 PAGE : 6 'WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT DBJ PROJ AMOUNT A212144 CLARKE. ARTHUR M 4212145 CLEVELAND, W C A212146 COAKLEY. VIRGINIA N A212147 COGAN. JIM 120194 120194 120194 12019♦ 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 4212148 COLO JOD TRAINING PARTNERSHIP ASSN PIC REG 21.-6950-6373 SDA DUE94 21-6950-6335 A212149 COLO STATE SPECIAL BRIDGE 815A 421.2150 CONLEY. JAMES L A212 151 CONLEY. JUNE Z 120 194 120194 120294 11-3190-6397-8 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 325.00 325.00 _====_SYSSE=S 208.00 208.00 ======= 406.00 406.00 =SS2x3S=====s= 378.00 ------- 378400 =======92=ID San 200.00 400.00 600.00 ==«=*5 StStS== a 15.694.52' 15,694.52 259.00 289.00 ==a= SSSZRSS=o 364.00 68.00 WA 00P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS Or : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J .PROJ DATE : 12/21/93 PAGE : 7 WARRANT AMOUNT A212151' CONLEY, JUNE 2 120394 A212152 COOK, JAKE AND HELEN 120194 A2I2153 CORAGGIO,ANTHONY JR 120194 4212154 CORCORAN, CHARLES N 120194 120294 A212155 CORLI5S, HERBERT 0 1217MI A212156 CORRAL, JESUS AND TINA 120194 A212157 COSSON, KEN A A212158 COWAN, EDWARD N. 004329 120194 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 01-1041-6370 24-90446397-4715 63 -9020 -6740 -DENT 24-9034-6397-4715 403.00 835.00 306.00 306.00 ___:====sax ntx 450.00 ---- --- 450.00 ============== 303.00 191.00 494.00 ________===::t=- 96.00 96.00 421'.00 421.00 xass=========:a 57.00 51.00 =:==n::===::::: 237.00 237.00 ______=======n WAPZ OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER PD DEPT'OBJ-PROJ DATE : 12/21/93 PAGE : 8 WARRANT AMOUNT A212159 CRABTREE, MADELINE A212160 CRS SERVICES INC. 120194 ST" A212161 DANL£Y, JAMES G. AND LINDA -D. 120194 120294 A2I2162 DARLING, MARY L A212163 DAVEY, HAROLD A212164 DAVIDSON, MEREDITH A212165 DAVIS, JACK 120194 120194 120194 120194 120294 120394 12049♦ 24-4034-6397-4715 01 -1041 -6350 -OIL 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 249044-6397-4715 24-9034-6397-4715 24-9044.6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 500.00 500.00 mt2====22SsasMS 357.00 357.00 ============== 329.00 378.00 707.00 =2=s=s=s=2li3 TJ 416.00 416.00 azsarstfstiis SS 464.00 464.00 226.00 226.00 =======s=.===3a 367.00 367.00 418.00 508.00 dMerninaaendWa 1,660.00 _=====s=asz=ass WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF S 12/21/93 INVOICE NUMBER GATE 12/21/93 PAGE z 9 ACCOUNT NUMBER WARRANT FO DEPT -08J -PROD" AMOUNT A212166 DE ANZA, PEGGY E. A212167 DEPRIEST, RICHARD A212168 DILL, RICKY 120194 120194 REISSUE A2I2i69 DUNKER S MCMILLION ENTER- 120194 A212170 EASTMANKODAK SM60757' 24-9034-6397-4715 24-9044-6397-4715 79-2110-6143 24-9044-6397-4715 64-1154-6360 A212171 EASTWOOD VILLAGE MOBILE NONE PARK 120194 24-9034-6397-4715 A2I2172 ENVIRONMENTS, INC* A212173 ERBES, LYLE 293.00 293.00 ---^-xna=ass2= 344.00 -r---.-- 344.00 -=t2===sasnf' 13.00 13.00 2s3=32asasa sass 303'.00 ww 303.00 sass===c===== - 1.604.23 1,604.23 =='72'==sc=saxas= 400.00 400.00 =arsa==sca=zass 83106 21-6600-6224 40.26 40.26 =mss===sa==ss: 120194' 24-9034-6397-4715 239.00 120294 24-9044-6397-4715' 142.00 361..00 =sasassss*rns= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT' NURSER FD DEPT OBJ_PROJ A212174 ER BEST MOLLIE K A212175 ESQUIBEL, JACOB 004330 004331 63-9020-6740-VISN DATE : 12/21/93 PAGE : 10 WARRANT AMOUNT 63 -9020 -6740 -DENT' 120194 120294 120394 A212176 EXBY-STOLLEY, LAURIE 121993 4212177 FEDERAL EXPRESS CORP 510890983 A212178 FIELDS, EDWIN AND DOROTNY 120294 A212179 FL OT, PAUL C JUANITA 12019♦ 120294 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 29-4170-6370-F 19-4170-6370-P 19-4170-6370-R 19-4170-6370-S 19+4170+6370+W 01-1012-631I 01-1123-6310 01-1151-6310 671192-6311 24-9044-6397-4715 24-9034-6397-471S 24-9034-6397-4715 64.00 90,00 154.00 ====3==== 470.00 502.00 550.00 1,522.00 ====S========= 70.75 4.50 4.00 72.75 154.00 306.00 St ==t=== 118.50 23.00 9.00 16.50 167.00 _===-=========s= 356.00 356.0O =ss==saaaaansaa 337.00 406,00 743.00 ==t=========a== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF :'12/21/93 INVOICE NUMBER ACCOUNT NUMBER PD DEPT 08J'PROJ A212180 FOLSOM.JOHN S. A212181 FOOSE, GRIST' S A212182 FRANKLIN, FRED A212183 FR£I, MARTIN A212184 FRITO LAY - INC. DATE': 12/21/93 PAGE : 11 WARRANT AMOUNT 120194 24-9044-6397-4714 258.00 120294' 24-9044-6397-4715 388.00 646.00 =z=sax======== MI1217 01-1041-6370. 40.25 40.23 +C sa==a=='S2aSssa 120194 24-9044-6397-4715 363.00 363.00 ========3322Z= 12019♦ 24-9034-6397-471'5 462.00 462.00 ===aC==S=SZZ=tf= 285469 86 -2311e6250 -CORM 148.70 A212185 FT LUPTON TOWNHOUSES' 120194 A212186 GANSEVELD, DALE OR BETH 120194 A212187 GARCIA. NOVAR N 148.70 ===========asa 24-90446397-4713` 198.00 198.00 24-9034-6397-4713 209400 209.00 =S======x=====S 120194 24-9034-6397-4715 373.00 375.00 =tfla=:a WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER A212 188 GARCZA, RAMONA 120194 A212189 GARRETSON'IS 'SPORT CENTER 10530 4212190 GATEWAY PLACE APARTMENTS 120194' A212 191 GILBAUGH AGENCY A212192 CLENDALE APARTMENTS A212193 GOODY REAL ESTATE A212194 GOLDBERG, STEVEN H 120194 ' 120294 120394 V34081 120194 120 294 120394 12049♦" 120594 120694 120194 120194 ACCOUNT' NUMBER FD DEPT 08J PROJ 24-9034-6397-4715 21-6850-6320 24-9034-6397-4715 24-9034-63974715 24-9044-6397-4715 24-9044-6397+4T15 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034+6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397+4715 DATE : 12/21/93 PAGE : 12 WARRANT AMOUNT 285.00 285.00 ==72===t==2=s== 14.95 14.95 ==============s 353.00 ANIS 353.00 asa==ss===t=ats 86.00' 238.00 227.00 551.00 ==3=======s=ss 45,00 474.00 313.00 340.00 363.00 392.00 359.00 2,286.00 ===sacs=======ss 242.00 242.00 466.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 0$J:PROS DATE :112/21/93 PAGE : 13 MARRA NT' AMOUNT A212I9♦ GOLDBERG. STEVEN M A212195 GRAJEDA, RUTH ANN 120294 120194 4212196 GREENPOINT APARTMENTS 120194 A212197 GRIECO. JUDY A 112993 A21219$ GROVER MOUSING AUTHORITY 120194 120294 A2I2199 GRUDE♦ PATRICIA A212200 GUERRERO. GUADALUPE 24-9034-6397-4715 24-9344-6397=4715 24-9034-6397-4715 79-9020-6143 360.00 826.00 367.00 367.00 450.00 450.00 =s=:s====ss ssaa 62.00 62.00 sass' 24-9034-6397-4715 62.00 24-9034-6397-4715 i38.00 200.00 =s=a aria=aaaaas 120194 24-9034-6397-4715 94.00 94.00 =s===a=aaasaaaa 120194 24-9044-6397-4715 352.00. A212 201 GUILLIAM5. EUNICE AND KENTON. MARJORIE I20194 24-90'44-6397-471S ___= t== 352.00 116.00 116.00 =sa======s===== YAPz00P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 12/21/93 INVOICE NURSER 4212202 NAAS. HENRY 42I2203 HAENDLER, PANDA 4212204 HAGUE, GARY' 120194 120194 122093 A212205 HARBERT, CONSTANCE L 004332 A212206 HARRIS, JOANN N. 4212207 HAUGEN RENTALS 4212208 DATE :•12/21/93 PAGE 14 ACCOUNT NUMBER WARRANT FD Of PT 05) PROJ AMOUNT 24-9034-6397-4715 24-9034-6397-4715" 19-4170-6370-F 63 -9020 -6740 -DENT 79-1011-6143 121593 19-41'40-6370-HCP 19-4140-6370-S 270.00 - ------- 270.00 ==s======zszzr 196.00 - ---__-----M-.. 196.00 szzz=====zzzz as 95.00' ----- 95.00 ==z==zzzzzz slat 22.50 22.50 45.00 13.00 88.50 • 101.50 as=====aszza== 120194 24-9034-6397-4715 112.00 HEATHER WAY PARTNERSHIP 120194 120294 120 394 120494 120594 120694 120 794 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 249044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 112.00 === ====zzzzzzz 156.00 394.00 279.00 356,00 407,00 346.00 394.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/21/93 PACE : 1S WARRANT AMOUNT A212208 HEATNERWAY PARTNERSHIP A212209 HENRY. PATRICIA 0. 120194 A212210 HENSLEY. DONNA A212211 H£PP. JAMES A. 120194 120194 120294 4212212 HILL, DARYL C OR CONNIE E 120194 4212213 HINOJOSA, JESUS A212214 HOBART, JUDITH A 4212215 HOLIDAY INN 120194 120194 120294 24-9044-6397-4715 24-9344-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-471'3 249044-6397-4715 24-9044-6397-4715 24-9034-6391-4713 11213 01-1126-.6370 2.3324.00 ==x===z=====__ 329.00 329.00 ===a===224.3=='2S 524.00 524.00 ===s=xzz=sassax 336.00 497.00 053.00 ==as===szxasssa 319.00 319.00 =sae=z==ss2xar 171.00 171.00 =ssz=z=zssszass. 101.00 328.00 429.00 ==s===s®amsaaxz 170.13 170.13 =a3====xa==4.a a= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF.: 12/21/93 INVOICE NUMBER A212216 HOLAAN, JOSEPH S L ROSE M 120194 A212217 HOLT, DONALD A A212218 HOMES AGAIN GREELEY A212219 HUGH M. WOODS ACCOUNT NURSER FD DEPT ODJ'PROJ DATE : 12/21/93' PACE : .,_ 16 WARRANT AMOUNT 24-9044-6397-4715 337.00 337.00' =s======ss===== 120194 24-93446397-4715 558.00 12D194 120 294 120394 120494 120594 120694 0198071'196 A212220 INVESTMENT SYSTEMS INCORP 120194 A212221 ISZLER, NORLYN C 120194 A212222 JACKSON. CATHERINE N. MI1293" 24-9034_639T-.4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 60-2160-6360 24-9044-6397-4715 24-9034-6397-4715 21-6850-6372. 550.00' ===a 193.00 307.00 262.00 400.00 306,00 325.00 1.793.00 ===a=Ss==Zs=seas 40.25 40.28 _==ass===aas=s= 243.00 243.00 ==a======s ===s 277.00 277.00 flan =====as as. 31.50 31.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ -PROJ DATE : 12/21/93 PAGE : 17 WARRANT AMOUNT A212223 JAMES, JOHN T A212224 JARRETT,-HILTON F. 120194 120194 A212225 JET PROPERTIES MANAGEMENT' 120194 120294 A212226 JOHNSON, MARK R A212227 JOHNSON, VINCENT J REISSUE 931201 A212228 JOHNSTON, THOMAS R 663160 931 216 Az12229 KEEVER, GARY W. A212230 KEIL, BRADLEY S 24-9034-6397-4715 24-9044-6397-4715 24-9044'6397-4715 24-9044-6397-4T15 63 -9020 -6740 -DENT 01-2111-6220-CRIM 01-2111-63IS—JAIL 01+2111-6315—INCS 120194 24-9034-6397-4715 301.00 301.00 =============22 286.00 -------_am—__- 286.00 22IIS=2 S== 232x23 401.00 235.00 636.00 San====2=22=22 200.00 200.00 ===========1,=22 20.90 20.90 2=2 s2 47.87 39.03 86.90 2x22=an ....xsfl 289.00 289.00 =========2===== 122093 01-9020-6381 102.50 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF 12/21/93 INVOICE NUMBER DATE : 12/21/93 PAGE 18 ACCOUNT 'NUMBER WARRANT FD DEPT 08J .PROJ AMOUNT A212230 KEIL, BRADLEY -S A21223I KEYMEN AGENCY' A212232 KING SIMPERS A212233 KLAWITER, WIG A212234 KLM ENGINEERING A212235 KO NI RANCH. INC A212236 KRAMER. JACK E. 120194 120294 120394 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 102.50 =s==saws=sass 133.00 ♦25.00 255.00 813.00 =sa==as=ses=s= 394621 21-6600-6320 10.10 120194 12029♦ 02715 02735 120194 120194 A212237 LANAGMEN, FRANK C CAROL' 120194 24-9044-6397-4715 24-9044-6397-4715 01-6520-6920-IGTC 22-9020-6920 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-47I5 10.10 e===2=Raa2eseae 255.00 255.00 510.00 __-___=====sass 419.10 10133.75 1,552.85 ============== 250.00 250.00 ____======r rsa 418.00 418.00 103.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ-PROD DATE : 12/21/93 PAGE : 19 WARRANT AMOUNT A212237 LANAGNEN, FRANK C CAROL' 103.00 ==a=====zzzaaaa A212238 LANCASTER VILLAGE APARTMENTS 120194 4212239 LANDRY, TERESA R A212240 LEAR SIEGLER) INC. 122093 506337 24-9034-6397-4715 01-9020-6381 47.00 47.00 -----szszz=zss= 61-9020-6397 61 -9020 -6397 -NC A212241 LINDBLAD, BURNIC£ E AND LINDBLAD, NARY ALICE' 120194 24-9034-6397-4715 A212242 LISCANO, PETE 4212243 LITTLE, MARY -C A212244 LOPEZ, CLARENCE 120194 120194 120194 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 232.00 232.00 =======S====z= 93,085.97 63,208.08 156.294.05 z==a=======saa= 272.00 272.00 =a===a==z=s sass 500.00 500.00 =====z==zs:s=s= 450.00 450.00 ===aszazxas sssa 468.,00 468.00 asaz rs====sasz WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 DATE :'12/21/93 PAGE : 20 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPTOSJ''PROJ AMOUNT A212245 LOPEZ, LEONARD 120194 A212246 LORDS C ASSOCIATES ' INC. 1223 A212 247 LOUIS, ANDREW D. 120194 4212248 LOVELAND DAILY REPORTER-ME'CALM 12793 4212249 MANN, ROBERT OR TINA 120194 A212250 MARQUEZ9 MAXI NE 4212251 MARTIN. JAMES A212252 MARTINEZ, CATARI NO 120194 120194 120I94 ' 24-9044-6397-4715 11-3190-6397-1825 24-9044-6'397-4715 01-1011-6311 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-90.44-6397-4715 450.00 MIDIEWaS.W.mtedile SISSY 450.00 =al= ==salsa sass 1,896.00 1,896.00 ======S332 === 257.00 --��257.00 3===f==tSSss== 102.00 102.00 467.00 467.00 =r===s==a===ss 450.00 450.00 =a=sasassas slaw 255.00 255.00 =sz=s===ssasxsa 416.00 416.00 ======tin WAP200P WARRANT PAYEE NUM HER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT "NUMBER FD'DEPT Out-PROJ A212253 MARTINEZ,. VICENTE 120194 A212254 MATTHEW CHISNAR TRUST II 120194 4212255 MCCOMB REALTY 120194' 120294 4212256 MCCORKLE, CLARENCE OR LOIS 120194 4212257 MCCOY, STEVE 4212258 MCKINZIE, JINME A212259 MCPEEK. ROBERT L A212260 MEALS ON WHEELS 120194 120194 DATE :'12/21/93 PAGE : 21 WARRANT AMOUNT 24-9044-6397-4715 249034-6397-4715 24-9034-6397-4715' 24-9034-6397-4115 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397.4715 320.00 ----IMON•Solf. 320.00 Gatos===asst=r 507.00 507.00 a==assn=s=s=ass 280.00 319.00 599.00 =s===ass=G=asat 191.00 191.00 330.00 330.00 =====S==flz s=3= 266.00 --` 266.00 53M162O;2== ...... 120194 24-9034-6397-4715 303.00' NOWlI93 21-6860-6358 —M.....------wTM 303.00 =s=====a=sas=ss 5,548.79 548,79 ===ass====saris WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 22/21/93 INVOICE NUMBER ACCOUNT'NUMBER PD DEPT'OBJ,PROJ DATE :"12/21/93 PAGE 22 WARRANT AMOUNT A222261 MEASNER, LEROY 4212262 MERRICK S COMPANY 4212263 MILLER, JOHN L. 120194 ' 39559 120194 24-9044-6397-4715 11-3190-6397-2374' 24-9044-6397-4715 A212264 MONTGOMERY COUNTY COMMUNITY' ACTION AGENCY 00397 21-6950-6220 4212265 MONTGOMERY ELEVATOR CO 52420 A212266 MONTOYA, GEORGE THOMAS 120194 A212267 MORA. MARGARET 120194 A212268 MORRISON) LORRAINE A 121593 121`593 A 121593 8 01 -1061 -6920 -CH' 24-90446397-4715 24-90'44-6397-4715 19-4170-6370-F 19-4170-6370-S 19-4170-6370-S 377.00 377.00 ====ss=sszzssss 4,510.00 4,510.00 asszszm asszzss 456.00 456.00 zssssaszsss zs sae 19.95 19.95 azzszz=sssasasz 2,511.00 2,511.00 safari==szzssss 397.00- 397.00 ==ssssszsss==a 356.00 -------------.. 356.00 =n==aaszsszssz 5.00 22.50 51.00 NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE : 12/21/93 PAGE : 23 WARRANT AMOUNT A2I2268 MORRISON, LORRAINE A 121593 C 19-4170-6370-S A212269 MOUNTAIN STATES EMPLOYERS COUNCIL rem 03673001 01-I154-6370 A212270 NELSON.,SULLIVAN A212271 NELSON, JOYCE 120194 24-9044-6397-4715' 24.75 103.25 ===a=======s===' 250.00 250.00 =============== 325.00 325.00 ==x==trs=zfl=sa 120194 24..9044.4397-4715 253.00 T -_--_T 253.00 =s=======x A212272MEW DAY REALTY AND PROPERTY MANAGEMENT 120194 249044-6397-4715 A212273 NEWBREY, ROBIN L A212274 NOLAN, DICK 092743 120194 A212275 NORTHERN COLO CYTOLOGY 121093 79-4110-6143 24-9034-6397-4715 19-4140-6350-FPP 375.00 375.00 ====Ssa=asta==s 15.00 15.00 ___=====SSt Sti3 62.00 -_~r-_T 62.00 ==sz==sSts=ten 11024.00 1;024.00 sa=sass==Sss=== WAP2O0P WELD COUNTY WARRANT REGISTER AS OF :12/21/93 DATE : 12/21/93 PAGE : 24 WARRANT PAYEE nivorct ACCOUNT -NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD' AMOUNT A212276 OCHOA. LEOBARDO B. A212277 OCHSNER. DANIEL A212278 ORR. RONALD A212279 OYER. DWIGHT D A212280 PARKER. THOMAS M JR 120194 24-9044-6397-4715 200'.00 VI5771 120194 120194 120194 120194 A212281 PATIENT ADVOCACY TEAM 120194 120294 120394 120494 120594 120694 120794 120894 121094 121I94 121 294 24-9044-6397-47I5 249044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-93446397-4715 24-9034-6397-4715' 24-9034-6397-4715 24-9034-6397-4715 24-9334-6397-4715 24.•4044-63974715 24-9044-6397-4715. 24-9034-6397-4715" 24-9034-6397-471S 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4713 24-9044-6397-4715 200.00 s=s=_as===ssaas' 206.00 214.00 420 •00 s===z===== 231.00 ======mat 231'.00 319.00 319.00 ===a=s=====ssa= 441'.00 441.00 a======S2==SS SS 276.00 276.00 227.00 313.00 233.00 92.00 270.00 234.00 249.00 276.00 252.06 242.00 2.940.00 =====ssaaa=a=s= WA P2 OOP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT MURDER FD DEPT 087 PROJ DATE 1 12/21/93 PAGE : 25 WARRANT AMOUNT A212262 PEN PROPERTIES 4212283 PETTENGILL. DORIS L 120194 120194 120194 120294 120394 12049♦ 120594 A212255 PHILLIPS. ERNESTINE 120194 12029♦ A212286 PICKETT. DARRYL BRADLEY WS5001 120194 A212287 PROPERTY TECHNICA A212268 PROULX. RON 120194 120294 120394 120494 120194 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4716 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4716 24-9044-6397-4715 357.00 357.00 ""''""====2===== 445400 445.00 445.00 ========¢sass= 286.00 294.00 315.00 306.00 315.00 1,516.00 ===a=========ss 367.00 233.00 600.00 ________=====s= 240.00 419.00 659.00 .S « ====n 285.00 249.00 200.00 202.00 936.00 alas====s=as=sx 356.00 WAP200P WARRANT PAYE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 05J PROJ DATE I2/21/93 PAGE : 26 WARRANT AMOUNT A212288 PROULX, RON 120294 120394 4212259 PUBLIC SERVICE CO OF COLO 121493 A212290 R C H HOUSE RENTALS 120194 120294 120394 120494 4212291 RAABE, CHRISTINE R 4212292 RAY 1. NELSON 6 CO A212293 REAVIS■ FRANCES 4212294 REED, NORENE 122093 120194 120194 120194 24-9034-6397-4715 24-9044-6397-4715 12-4410-6340 12-4411-6340 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 01-9020-6381 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 314.00 166.00 836.00 ==z===z=ss 1,578.69 300.70 1,879.39 ===========a=== 384.00 419.00 218.00 483.00 --------------- 1,506.09 =======;ais=r.= 102.50 102.50 188.00 188.00 =sazsszzszz ssss 432.00 432.00 32.00 32.00 sari= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER ASOF: 12/21/93 INVOICE NUMBER A212295 R£ICEL. DENISE N A212296 RICHARDSON) KENNETH 122093 12019♦ A212297 RICHARDSON, PATRICK A 30241 A2I2298 ROADIFER. HOWARD A212299 ROBINS, IRA C 120194 121 7NI A212300 ROCKY MTN PROPERTIES 120194 120294 A2I2301 ROSE, JOHN A212302 ROSS, JERIE J DATE : 12/21/93 PAGE : 27 ACCOUNT NUMBER WARRANT FD DEPT OSJ PROJ AMOUNT 01-9020-638I 24-9044-6397-4715 01 -2111 -6315 -JAIL 24-9044-6397-4715 01-1041-6370 24-9034-6397-4719 24-9034-6397-4715 120194 24-9034-6397.-4715 67.50 67050 ___============ 98.00 98.00 ===== ===zmaz 9.08 9.08 =====z==xazaazz 253.00 253.00 ====zzzz=zza=az 44.83 _�-�---44.8 S ===========z=a 374,00 283.00 657.00 ======zz szzszza 411.00 411'.00 =zz=s=szzzza.n 120194 24-9034-6397-4719 363.00 363.00 ==z= WAPZODP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROJ DATE' :12/21/93 PAGE : 28 WARRANT AMOUNT 4212303 SAFEWAY A212304 SALAZAR* FERMIN A2I2305 SAMPSON* MICHAEL F A212306 SANCHEZ, RICHARD 109866 120194 I217MI V463001 V463012 120194 A212307 SCHAEFER ENTERPRISES INC 7225 7251 7294 7321 A212308 SCHAUB* KIRK RAY 21-6600-6220 249034-6397-4715 0I-ID41-6370 24-9044-6397-4715 249044-6397-4715 24-9044-6397-4715 01-9020-6310 01-9020-6310 01-9020-6310 01-9020-6310 168.84 168.8♦ ========aasaaa= 358.00 358.00 338.58 338.58 ===ass========= 113.00 113.00 587.00 813.00 a:zaa===a=azaa 111.27 70.04 109.33 128.28 418.92 =============== 120I94 24-9034-6397-4725 289.00 A222309 SCHILDMEIER, DAVID W 1213MT 289.00 aaaaSa------ XS= 01-1041-6370 14I'.25 141'.25 aa==slta=as aas WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NURSER FD DEPT OBJ'PROJ DATE S 3'2/23/93 PAGE : 29 WARRANT AMOUNT A212310 SCHIPPER, BETTY A212311 SCHIPPER, JIM A212312 SCHOOL DISTRICT R6 12019♦ 120194 120294 120394 120494 F58256 A212313 SCHOOL DISTRICT RE -3J MSL1193 A212314 SCHOOL DISTRICT RE5J NSL1193 HSR1193 A212315 SCOBY, JERRY L A212316 SCOTT REALTY MI1215 120194 120294 120394 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 21-6600-6222 21-6600-6222 21-6600-6222 21-6600-6531 01-1041-6370 24-9034-6397-47I5 24-9044-6397-4715 24-9034-6397-4715 470,00 470.00 ==__=====s===n 451 .00 432.00 378.00 367.00 1,628.00 ======= _= 14.521.20 14,521.20 2,181.30 2.181.30 891'.00 375.00 1.266.00 _s==s=====.==== 95.00 95.00 _=====z_===s=z= 259.00 370.00 218.00 847.00 ============ass WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A212317 SCOTT, DOREEN J A212318 SELLMER, LINDA 121693 120194 A212319 SERVICE AMERICA CORP 073039 73049 73050 A2I2320 SINNER, ALBERT A212321 SLUYTER, GEORGE A212322 SMITH, PAMELA N 4212323 SOVEREIGN, LISA 120194 120194 120294 121693 120194 120294 120394 120494 19-4170-6370-N' DATE : 12/21/93 PAYE 30 WARRANT AMOUNT 24-9044-6397-4715 19-4170-6379-E 01 -2110 -6370 -JAIL 01-2110-6370-0PS 24+9044-63974-4715 24-9034-6397-4715 24-9034+6397-4715 19-4170-6370-5 19-4170 6370-N 24-9044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 53.50 • _======t22ss6:=s 444.00 ♦44.00 ===s=32=zsas2.rs 12.00 97.50 21.8S 131.35 =============t 362.00 362600 =22==s2S=Ss sb22 276.00 229.00 SOS.00 2======sz=a==22 143.00 11.75 154.75 ====za=2====2;= 59.00 346.00 345.00 182.00 932.00 =========2=s=== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT O8J`PROJ DATE : 12/21/93 PAGE : 31 WARRANT AMOUNT 4212324 SOWERS. EARL C BARBARA 120194 24-9034-6397-4715 A212325 SPECKMAN, WALTER J 4212326 SPEER. B. DOUGLAS A212327 SPENCE. ROSEMARY J 99.00 99.00 a= =3i== = 004333 63 -9320 -6740 -DENT 268.00 79-6950-6143 280.00 120194 121593 A212328 SPRAGUE, OREN W L JOANNE 120194 A212329 ST ANDREWS EPISCOPAL 120194 A212330 ST PETER LTD LIABILITY CO 120194 A212331 STECK-VAUGMN CO. 10735594 24-9034-6397-4715 19-4140-6377-1MM 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-47I5 21-6990-6382 548.00 =========,,,,,= 234.00 ----~ 234.00 ___ 169.50 169.50 224.00 224.00 =SID====3======= 236.00 236.00 ________======= 316.00 316.00 26.60 26.60 WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE 12/21/93 PAGE : 32 WARRANT AMOUNT A222332 STEWART MOBILE HOME PARK 120194 A222333 STEWART. MARK A212334 STEWART? RUBY 120194 120194 120294 A222335 STINNETT, JOHN AND NANCY 12019♦ A212336 STOLLEY, DELBERT A212337 STROM, JOHN 120I94 120194 A212330 SULLIVAN? HARLEY DONALD 12019♦ A212339 SWANK, MARY 120194 24-9034^6397-4715 24-9044-6397-4715 24-9044^6397-4715 24-9044-6397-4715 24^9034-6397-4715 24-9044-6397-4713 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4713 120.00 120.00 __s========ssss 263.00 263.00 zsss=z 450.00 245.00 695.00 =s==ts5=ssss=At 450.00 450.00 sxss¢ass====x== 91,00 91.00 ===*tfl==sxssss 299.00 299.00 s=======sss sssz 357,00 357.00 ====xsss:assszA 246.00 246.00 ==sax=====s=sss WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 1'2/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A212340 THOMPSON, GERALD A212341 TIESZEN, MELVIN F. 4212342 TORREZ, PETE SR. A212343 TRAUTWEIN, ANN 120194 120294 120194 120194 120194 A212344 TRETMEWEY, ROBERT DR. 120194 A212345 TWO RIVERS INVESTMENT 12019♦ 120294 A212346 UNC $369601 $369610 W369611 $369612 24-9034-6397-4115 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9034-6397-4715 24-9044-6397-4715 249044-6397-4715 24-9044-6397-4715 24-9034--6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 DATE :"12/21/93 PAGE : 33 WARRANT AMOUNT 221.00 274.00 ♦95.00 =====s==== 237.00 237.00 =s=s=======22=2 350.00 ------- 350.00 450.00 450.00 2=_s_22S=2p2=a2 249.00 249.00 =s========_=22= 430.00 414.00 044.00 ===s=a_c :aa2a== 242.00 242.00 242.00 242,00 968.00 _3_33==$32tfS= WAPZOOP WARRANT PAYEE NUMBER WELD COUNTY' WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ A212347 VALLEY VILLAGE 4212348 VASQUEZ, AUDON 4212349 VELASQUEZ, PRANK G. DATE 12/21/93 PAGE : 34 WARRANT AMOUNT 120194 24-9044-6397-4715 118.00 120294 24-9034-6397-4715 149.00 267.00 sassszsxssasz== 120194 24-9034-6397-4715 250.00 250.00 =============== 120194 24-9344-6397-4715 390.00 A212350 VILLAGE GREEN APARTMENTS 120194 120294 120394 4212351 VILLANUEVA, TONY 120194 4212352 VINTAGE CORPORATION 120194 4212353 WATSON, ARTHUR 120194 A212354 WATSON. CHARLES P 120194 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9034-6397-4715 390.00 szssxzs=sss =ssz 217.00 412.00 393.00 1,022.00 =x==========z=c 317.00 317.00 ===s==fl=ssz=== 255.00 255.00 -----========= 255.00 255.00 ========smsts= 304.00 WAP200P WARRANT PAYEE NUMBER WELD cower/ WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ A212354 WATSON, CHARLES P DATE : 12/21/93 PAGE : 35 A212355 WEINMEISTER, DAVID AND CHERYL 120194 24-9034-6397-4715 A212356 WISER. JERRY WARRANT AMOUNT 304.00 =s=====L=ssssss 181.00 M .. 181.00 120194 24-9034-6397-4715 197.00 12029♦ 24-90346397-4715 183.00 120394 24-9034-6397-4715 281.00 120494 24+9034-6397-4715 250.00 120594 24-9034-6397-4715 173.00 120694 24-9034-6397-4715 277.00 A212357 WELD COUNTY REVOLVING 7748 7759 7762 A212358 WEST PUBLISHING COMPANY 70612531 A212359 WIATROWSKI, STEPHEN J I20693 A212360 WIEDENAN, LYDIA 120194 • 01-2111-6315-WARR 01 -2110 -6370 -ADM 66-9020-6370 1,361.00 s ====sass 250.00 28.00 296.70 574.70 === -as 01-1012-6229 32.50 32.50 ____========ss= 19-4170-6370+F 58.50 19-4170-6370-5 31.25 ----N...... 89.75 24-9044-6397-4715 177.00 177.00 =s==fl=ax===ss= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 -PROS DATES 12/21/93 PAGE 36 A212361 MUSETTE. DONALD 120194 A212362 WILLIAM M. MERCER INC. 05422 4212363 WILLIAMS. DONALD A212364 WILLOWS (THE) 120194 120194 120294 120394 120494 4212365 WINDSOR ASSOCIATES, INC. 120194 120294 120394 A212366 WINTERSET INN OF GREELEY 120194 A212367 WORLEY. MAYDEAN M 004334 24-9034-6397-4715 80-9020-6350-RACT 24-9044-6397-4713 24-9044-6397-4715 24-9044-6397-4715' 249044-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 24-9034-6397-4715 63 -9020 -6740 -DENT WARRANT AMOUNT 143.00 143.00 =a= =flies; 3.753.00 3,753.00 58.00 58.00 zssafszzssasasa 255.00 238.00 279.00 413.00 1.165.00 ==s====sx=zazr 352.00 94.00 271.00 717.00 s =--=== 520.00 520.00 =a:zzs==sazsasx 4800 48.00 ssfa==ssssssafs WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER A212368 YBARRA, LYDIA A212369 YOUNG, JOAN G. 120194 120194 A212370 ZAREZADEGAN1 LYNNETTE 120194 A212371 ZULLO, RON 220194 ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/21/93 PAGE : 37 WARRANT AMOUNT 24..9034-6397-4715 24-9044-6397-4715 24-9044-6397-4715 24-9044-6397-4715 FINAL TOTAL : 446.00 446.00 =====a=====z== 302.00 302.00 =====Mat====== 327,00 327.00 ==flts==xiis n 267.00 267.00 328,722.00 WAP200P MELD COUNTY WARRANT REGISTER AS OF :12/21/93 DATE :-.12/21/93 PAGE : 38 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE B££N COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 37 , AND DATED 12/21/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDO^^RSS� INN THE sa2c2g_ L2. AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ) _ 19 9A. DIRECTOR 0 Fl ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS MOO A(lg DAY OF (2aataetEd1-197;3 • YY COVM)SS(ON.ptp7REg l 41996 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 _4. S Z4 " - FUND - TOTALING saK3-)flap DATED THIS MEMBER NvDAY OF _aces. ,egiji' L" 199±. 467 WELD COUNTY CLERK TO THE BOARD • DEPUTY / C. �1 _ MEMBER CHAIRMAN WAP200P WARRANT PAYEE NUMBER MELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER 5858396 AGL.AND INC S856397 BREEN. WILLIAM 5858398 CITY OF GREELEY 5858399 FT LUPTON U PUMP IT 5859400 IMPREST FUND 5858401 K MART 5858402 KEI55 AUTOMOTIVE ACCOUNT NUMBER FD DEPT OBJ.PROJ DATE : 12/21/93 PAGE : 1 WARRANT AMOUNT 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EMPL 12-4425-6716-CWEP 12-4425-6392 12-4425-6716-EDUC 12-4425-6716-CWEP 12-4425-6716-EDUC 12-4425-6716-EMPL 12-4425-6716-EDUC 12-4425-6716-EDUC I1659.68 10.00 95.00 60.00 1.824.68 ====n======a=zz 86.30 ---66.50 __=====sass==== 137.75 15.50 153.25 ====zz=szs=zzzz 80.00 80.00 =z===222=3zzas2 186.60 186,60 ===zz===ass===a 175.00 175.00 ===sza===ssas zz 260.26 260.26 =====522aaa8==S WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF t Y2/21/93 INVOICE NUMBER DATE a 12/21/93 PAGE : 2 ACCOUNT NUMBER WARRANT FD DEPT 08J PROJ AMOUNT S858403 SIBLERUD. ROBERT L S858404 TARGET 5858405 VISION CLINIC 5858406 WELD CO HUMAN RESOURCES $658407 FT LUPTON U PUMP IT 5858408 WELD CO HUMAN RESOURCES S856409 CEDERSTROM. JON 5856410 CERVANTES* MARY 12-4425-6392 12-4425-6716—EDUC 12-4425-6392 12-4425-6392 12-4425-6716—EDUC 12 -4426 -6710 -0TH 12 -4426 -67I0 -0TH 12-4438-6710-REG 12-4438-6710-REG 12.00 12.00 ss==ss=====s==x 144.49 144.49 _=====sssxszsss 97.20 38.00 M 135.20 =s===s=z=ssssss 488.84 468.84 _s===ars=zszssss 51.00 51.00 =====a=ss 155.33 155.33 39.60 aaaa - 39.60 =a=z======zs=== 6.24 a' aN a - 6.24 =as==Garr===Za= WAP200P WARRANT PAYEE NUMBER WELD COUNTY' WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NURSER FD DEPT OBJ'PROJ DATE :12/x1/93 PAGE : 3 WARRANT AMOUNT 5658411 GRANT, BETTY 5858412 MAES, JOANN 5858413 OLVERA, HENRY 5858414 SALAZAR, ROSE M 5858415 SEPEDA, LUPE S858416 SHOLDT, MYRON 5858417 VINSON, BERTHA S858418 WAITED JULIE 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-4438-6710-REG 12-44386710-REG I2-4438-6710-REG 12-4438-6710-REG 12-4438-671'0-REG 2.88 2.88 ===ts====z====s 35.88 35.88 93.60 93.60 13.20 13.20 ===sttt=sl=flta 93.60 93.60 ===========tt== 116.64 116.6♦ 2- 221t 11 .76 11.76 asa=zzss:xzaaaa 45.36 120.00 165.36 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ'PROJ DATE : 12/21/93 PAGE : • WARRANT AMOUNT 5858419 A WOMAN'S PLACE 5858420 GUADALUPE CENTER 5858421 TRANSITIONAL HOUSE 5858422 IMPREST FUND 5858423 REED OIL C JASSO, JOE S858424 SAUCED!). NORMA 5858425 STATL£Y, RANDY 5858426 Al HEATING 12-4499-67I4-E5G 12-4499-6714-ESG I2-4499-6714—E5G 12-4462-6710—REG 12-4462-6710—REG 12-4462-6710—REG 12-4462-6710—REG 12-4462-6710—REG 12-4462-6710—REG 12-4463-6710—EMER 327.00 327.00 =============== 484.00 ----484.00 =x=sx 1,214.00 1.214.00 s=— 230.26 294.00 251.50 775.76 =============== 300.00 300.00 ====--323.2..=. _ 29.45 29.45 251.50 251.50 ==.2S.. s alas ss 500.00 WAP200P WARRANT PAYEE NUM HER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J'PROJ $858426 A-1 HEATING 5858427 MIKE'S HEATING 5858428 MOFFAT PAINT S CLASS 5858429 ALMACUER, ELVIA S858430 ARISPE. CYNTHIA 5858432 BLACKSTON. SUZANNE M 5858 432 CASARES, LORRAINE 5858433 CEMER, SHERRI L 124463-6710-EMER 12-4463-6710-EMER 12-0001-2045 12-0001-2043 12-0001-2045 12-0001-2045 12-0001-2045 DATE 12/21/93 PAGE : 5 WARRANT AMOUNT 500.00 xzas=sssssasasz 170.00 170.00 ==s=-zz====zsas 11'2.00 112.00 sz==== 51.00 51.00 =sa==zzzzzzzsss 113.30 113.50 125.31 125.31 =T==tZl= 99.50 99.50 ========mz=M=== 84.00 84.00 ========asazzss WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD $858434 CONTRERAS. LIONOR 5858435 DRTINA. LINDA DARLENE $858436 DURAN, SUE ANN $858437 FINCH. TINA LOUISE S858438 FLORES. GRACIELA 5858439 FUENTES. BENITA 0 $858440 GALLEGOS, MARY LOUISE 5858441 GARCIA. KATHLEEN V 12-0001-2045 12-0001-2045 120002-2045 12•0001e2048 12-0001-2045 12-0001-2045 12-0001-2045 12-0001'-2045 DATE 12/21/93 PAGE 6 WARRANT AMOUNT 130.50 130.50 =sa=ss ------s AZ 199,50 199.50 ===x===sssasszx 70.50 70.50 ======S==s=nssx 125.58 - -- 125.58 =x====== ----ass 78.46 78.46 =s======as=sn*a 75.00 75.00 =====axxxass==s 50.00 50.00 =====s===s=aris 168.00 168.00 ====r==sass==x WAP2ODP WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUNS£R ACCOUNT NUMBER RD DEPT OBJ'PROJ 5858442 GARCIA) MARIA C S858443 GESICK, CHERIE 5858444 GLENN, NATALIE J 5858445 GONZALEZ) DENISE S858446 GONZALEZ, GRISELDA 5858447 GUTIERREZ, DENISE M 5858448 HALL■ JOYCE ANN 5858449 HAMILTON, JULIANN S 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 I2-0001-2045' 12-0001-2045 12 -0001 -zoos 12....00012045 DATE : 12(21/93 PACE : 7 • WARRANT AMOUNT 81 as 81.23 __======aszazzz 474.39 474.89 sax=z= 600.00 600.00 =:sass==ssszszs 27.25 27.25 ===xzassnzzz=sz. 133.00 133.00 ==========s==z1 107.50 107.50 235.00 235.00 _====xzasassa rs 400.00 400.00 ===s===s==a==== NAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OP : 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 22/21/93 PAGE : 8 WARRANT AMOUNT SB58450 HERNANDEZ, CATHY 5858451 LOYAL SUSAN MAY 5858452 LUCERO. LILLIAN $858453 MALDDNADO, LIDIA S85B454 RARCHAND, MICHELLE S858455 MARTINEZ, MARTHA $858456 MASTERS. LINDA JOANN 5858457 MENDEZ, ELENA 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 120001-2045 12-0001-2045 60.50 60.50 =========a=sezz 132.50 --- 132.50 ============:== 50.00 50.00 ====mssnza=sz== SO.00 50.00 =s=a:==s=a=ns= 12.50 12.50 sass as==x--tzzg 106.00 106.00 s=fax==assazzaa 107.16 107.16 slat alma ----- 2 4.23 24.23 =23==m ----z as zg WAP200P WARRANT PAYEE NUMBER WELD COUNTY' WARRANT REGISTER AS OF 12/21/93 INVOICE NURSER ACCOUNT NUMBER FD DEPT '09J PROJ DATE : 12[21/93 PAGE : 9 WARRANT AMOUNT S858458 MEZAMORAN,'JULIE ANN S858459 MIKSCM) TERESA ANN 5858460 MITCHELL) BARBARA A 5858461 MORALES, GLORIA ISELA 5858462 RENTERIA, VILMA 5858463 RIVERA) MARIA 5858464 ROBBINS, DONNA A S859465 RODRIGUEZ, DENISE 12-0001=2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 1206012045 12-0001-2045 aaa===s 112.50 112.50 77.50 77.50 ____========sar 80.00 80.00 =a==sss=:s==ass 101.00 101.00 ====t==z=a=zass 85.00 85.00 ===s====s=ass=n 335.00 335.00 =======mmuaaZS. 55.00 55.00 =sas==sn==s==s 60.00' 60.00 x===as=s====ass WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF :'12/21/93 INVOICE NUMBER 5858466 RODRIGUEZ, LINDA KATHRYN 5858467 SALAZAR► AMY MABLE 5858468 SALAZAR, THERESA 5858469 SOLIS, BETTY ANGELA S858470 SPARKS, DIANE 5858471 SPRINGER, KAREN ELAINE 5858472 TALKINCTON, TERESA A S858473 WATSON, LANELL DARLOU DATE 12/21/93 PAGE : 10 ACCOUNT NUMBER WARRANT FD DEPT OBJ'PROJ AMOUNT 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001'2045 162.72 162.72 _=====ass==aim=. 107.31 107.31 12.50 12.50 257.54 257.54 =========== eee 150.00 150.00 =tax; zsamm;;aria 200.00 200.00 ______=======as 359.67 359.67 =======a;assm2= 50,00 50.00 =======...sass WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 1'2121/93 INVOICE NUMBER ACCOUNT "NUMBER FD DEPT 08J PROJ 5858474 2UMBRINK, KATHERINE EDNA S858475 AGUILERA, CLAUDINE MONICA 5858476 ALLEN, RITA MARIE 5858477 BAUGHMAN, ARLENE S858478 BOWLAND, KAREN MAE S858479 BREEN, EILEEN S858460 CORRAGIO, ROSE ANN 5858481 FANSLER, BARBARA JO 12-0001-2045 12-0001-2045 120001...2045 12-00012045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 DATE : 12/21/93 PAGE : 11 WARRANT AMOUNT 100.00 100:00 149.50 149.50 ==== ==2--==2= 138.48 138.48 E2S S SZ SZ3'J= ZSa= 121.00 121.00 =Zrt=====r==azz 150.00 150.00 r 275.00 275.00 =====s===__::n 200.00 200.00 ===z=z=s=zs==az 128.50 128.50 ==z=szzzzzzz=== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER DATE : 12/21/93 PAGE : 12 ACCOUNT NUMBER WARRANT FO DEPT 08J`PROJ AMOUNT 5858482 GARCIA) ANDREA J 5858483 GARCIA) ELIZABETH 5858484 GEIHSLER, TAMMY KAY' 5858 485 GUTIERREZ) JANE S 5858 486 HEINRICH) BRENDA LYNN S858487 KNOWLDEN) CHRISTI S858488 LAHRAYER, LAURA LEE 5858489 LAMBETH, MARGARET J 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-.92045 12-0001-2045 12-0001-2045 37.50 37.50 =aaas=sassssss= 75.00 75.00 =========ss==== 200.00 200.00 Fat====== 146.62 146.62 =assasasasassas 170.00 170.00 _____=== =====ss 09.50 89.50 363.00 363.00 ---x= ==s s s s= 700.00 703.00 =====2=a===aYa= WAP2OOP WARRANT PAYEE NUMBER S858490 MARTINEZ? DARLENE K WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 DATE : 12/21/93 PAGE : 13 INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT OBJ PROJ AMOUNT S858491 MASCARENAS, MILDRED E 5858492 MORENO.MARY 'JANE S858493 MOTIS, LINDA L 5858494 NILSESTUEN, DIANE LENISE 5858 495 PETERSON, MARY L S858496 POLVON. AMELIA S858497 POWERS, JAMEY YVONNE 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-000I-2045' 12+00012045 134.50 134.50 ====z====sa==ss 86.54 ---86.54 =s===ass=szzzzs 125.00 125.00 ======2===arias 224.41 224.41' ==z====a=====r_ 40.00 40.00 _gam==SY2===aa2= 300.00 300.00 2===s====s=zas= 79.00 79.00 _=====asssszzz= 84.00 84.00 =====s=2=sz sass. WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF :-12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/21/93 PAGE : 14 WARRANT AMOUNT 5858498 REEVES, LISA ANN 5858499 SALAZAR, AMY MARIE S858500 SALAZAR, BLANCA sasesol SMITH, EVELYN MARIE 5858502 STEPHENS, VICKI LYNN 5858503 SWARTWOUT, CAROL JEAN 5858504 TONG, PATRICIA DAIL 5858505 NEEDMAM, MARGARET 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 I2-0001-2045 50.00 50.00 107.31 107.31 =a2__a_======z= 65.50 65.50 s==s=s== 376.94 376.94 =======S====aa= 68.50 68.50 =====zz===zz=zs 320.00 320.00 ==a==S=====2=a= 313.00 ^313.00 :SSA=====a===a 5.77 5.77 ===== ===z=zsz= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/21/93 INVOICE NUMBER 5858506 WRIGHT. TAMMY' ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 12/21/93 PAGE : 15 WARRANT ANOONT 12-0001-205 271 .00 271.00 =2===232..4-ZS3' FINAL TOTAL': 20.369.26 =sa==ss=csmas AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DIRECTOR PD .ESMZEZ 19 ads AND ADMINISTRATION SERVICES WAPZODP WELD COUNTY WARRANT REGISTER AS OF :'12/21/93 DATE 12/'21/93 PACE : 16 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH IS , AND DATED 12/21/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE s.24, 3 9 Q1a • SUBSCRIBED AND SWORN TO BEFORE ME THIS •QJNO, DAY OF VS 19j3• MY COMMISSION EXPIRES:COMMI$$IOPFEXPI(if5"IANr'YrI • NOTARY 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 THE ,5nWSL1LE5 FUND - TOTALING C"C2 0j J , DATED THIS WELD COUNTY CLERK TO THE BOARD ODAY 'OF D3..iyc`.+.Lc i . , . 1923 • ti DEPUTY //' MEMBER CHAIRMAN MEMBER WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21/93 DATE : 12/21/93 PAGE : 1 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 631812 ACOSTA, MARIE A 831813 ADAMS, BONNIE 831814 AGUINACA, MARY 831815 ALANIZ, ANDREA 5 831816 ALFARO, CHRISTINA 831817 ALVAREZ, VIRGINIA 831819 AMORY, KELLY S 631819 ANDERSON, JULIA 05066592 06622492 05066692 05314092 04932592 04557992 06585592 03303492 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DI5 12-4433-6710-DIS 12-4433-6710-0I5 12-4433-6710-DIS 22-4433-6710-DIS 12-4433-6710-DI5 50.00 50.00 ==fl=== t=s sns s 44.00 44.00 -==_tt Sat a=tot 50,00 50.00 t=====Z=Z=ZOZ1Z 50.00 !�- 50.00 smasaaasa; sa aas 50.00 50.00 ass_sas===sass: 50.00 50.00 St====Ls=ssssst 50.00 50.00 ==fl========222 50.00 50.00 as=*tsasssssass WWP95204 WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL`DATE 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE :'12/21/93 PAGE : 2 AMOUNT 831820 ANDRADE, JUANITA 831821 APPLE, PHYLLIS L' 831822 ARAGON, BEATRICE 831823 ARCHULETA, DENISE R 831824 AYALA, JUANA 831825 BACA, MARIA 831826 BALDERRAMA, MARIA 0 831827 BARCELONA, TERRIE S 04476192 04786892 04496192 05685592 05261-992 04092292 03821492 05213192 12-4433-6710-0I5 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433=6710-DIS 12-4433-6710-DIS 12-44336710-DIS 12-4433-6710-0IS 50.00 50.00 ====saa=z=zssaz.. 50.00 50.00 ==a==x==nmszrs 50.00 50.00 =====z==z=sstaz 50.00 50.00 __=====r=z=asa 50.00 50.00 =ax szzssssaszzz 50.00 50.00 x=====_=====a=a 50.00 50.00 ====a===azsaaaz 50.00 50.00 .====asss WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD DATE :A2/21/93 PAGE : 3 AMOUNT 831828 BATTELO, LUCINDA P 831829 BENNETTS, REBECCA D 831830 BERBER, SANJUANA 831831 BJORKLUND, CHARLOTTE 831832 BLAIR, ALICE 831833 BLANCO,'LUCY' 831834 BLEDSOE, GLENDA'J 831835 BLEVINS, JUDY M 04494392 06593792 04793492 06126392 05432092 05356592 06662692 03972592 12-4433-6710-DIS 50.00 12-4433-6710-DIS 12-4433-6710-DIS 12+4433-6710-D1S 12-4433-6710-015 12+44336710-0I5 12-4433-6710-DIS 12-4433-6710-DIS' 50.00 ============022 50.00 50.00 =s===a=ssts=sss 50.00 50.00 arcs s==ss=ssssss 50.00 50.00 =======...stns 50.00 -50.00 ss=======zsxsss 50.00 50.00 fl==fls==as==s 50.00 50.00 =s======a=ss sss 50.00 50.00 a============== WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY' COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD DATE : 12/21/93 PAGE AMOUNT 831836 BONILLA, LINDA 831837 BORGENS, KELLY 831838 BRAGG, BALYNDA E 831839 BROUWER. KATRINA M 831840 BRUM. SHERYL L 831841 BUELL. TRACY M 831842 BURCHI, DEBRA 831843 CALDERON. BLAS 04407292 06663592 05368092 05935492 04603692 06592892 05162092 03675792 12 -4433 -X6710 -p IS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DI5 12-4433-6710-0I5 50.00 50.00 szz xz==zzsa s az 50,00 50.00 s==s1R 50.00 50.00 ============SS= 50.00 50.00 sss==zzzzzz=ssz 50,00 so.ao ___=====zazsazz 50.00 50.00 _____=====ttnt 50.00 50.00 __=====zszamzzs 20.00 20.00 _====s=====ins WWP9S2PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21/93 DATE : 12/21/93 PAGE WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER PD DEPT OBJ PROD AMOUNT ------------------------.---...«.-_.....amea_......-......... - 831844 CALDERON. PATRICIA 832845 CALDWELL, CATHERINE R 831846 CAMACHO, RAMONA 831847 CARDONA. MELISSA 831848 CARDOZA, AURORA 831849 CARLSON. TRINES S 831850 CARRIZALES1 AMADA 831851 CARROLL. LINDA 06169692 06948392 02721092 04900292 02088992 04837192 03512092 06929392 12-4433-6710-DIS 12-4433-6710-DIS 1 24 43 3 -6710 -DI S 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-015 12-4433-6710-DIS 12-4433-6710-DIS 50.00 50.00 ssasasss=sasrss 50.00 50.00 ==t======sssass 50.00 50.00 =====sssa=S=saes 50.00 50.00' ss=a==sasss;MUM 50:00 50.00 ==s=====a=sas=s 50.00 50.00 a=s asassaasasa 50.00 50.00 =s=ass= seas a NUM 50.00 50.00 ===ess=as====== NNP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE :'12/21/93 PAGE : 6 INVOICE ACCOUNT NUMBER NUMBER FD DEPT'084 PROJ AMOUNT 8318.52 CASTLE) DANNY P 831653 CASTRO, JOSEPT NA 831854 CATT, CAROL S 831855 CERVANTES, MANUELA 831856 CMAUVEAV, VERONIQUE M 831857 CHAVEZ. DOMITILIA 831858 CHAVEZ, NANCY J 831859 CLARKE. KRISTIN K 05303892 06065192 0 30 92192 02196392 05463192 0 2113 492 03121 292 06482892 12-4433-6710-DXS 12-4433-6710-DIS I2-4433-6710-DIS I2-4433-6710-DIS 12'4433-6710-DIS 12-4433-6750-DIS 12-4433-6710-DIS 12-4433-6710-DIS SO.00 50.00 50.00 50.00 45.00 45.00 _===ss=====albs 8.72 8.72 xx=___=a[=at ==fl2. 50.00 50.00 ===as==tfl==fl= 50.00 50.00 =======Sae===sm. 50.00 50. 00 :Kunst ===xx wax S0.00' 30.00 =s=sAx sflx a=aa s WWP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL -DATE 12/21/93 DATE 12/21/93 PAGE : 7 INVOICE ACCOUNT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 831860 CLASEN, GINGER M 831861 CLASEN' KAREN R 831862 CLINESMITN, HOLLY 0 831863 COLE, VICKY 831864 COLLOP, KRISTIE L 831865 CORDOVAN CATHERINE R 831866 CRUZ♦ LIDIA 831867 CRUZ, MARGARET 05489092 06581392 05701092 05651992 05880092 03899492 03863192 04896092 12-4433-6710-DIS 12-4433-6710—OnS 12-4433-6710^D1S 1244336710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433=6720-DIS 12-4433-6710-DIS 20.01 20.01 z=assazasstsssa 50.00 50.00 =====s========= 50.00 50.00 ====zzz szzzzzaa 50.00 50.00 50.00 50.00 ===;ssazzzssszs 50.00 50.00 =z==s=sas=az=== 50.00 50.00 === ==========2 50.00 50.00 ==s=== . sat stars MNP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL -DATE 12/21/93 THUD ICE ACCOUNT NUMBER NUMBER PD DEPT OBJ'PROJ 831868 CRUZ• PAMELA 831869 DELGADILLO, SUSAN T 831870 DEVARGAS, RUTH 831871 OORMANy'SARA C 831872 DORSEY, MELISSA L 831873 DOUGHERTY, THERESA E 831876 DUGGERy SHIRLEY 831875 DUPONT, MICHELLE 05841292 D5599992 02303392 03760592 06560392 05399292 05061 892 05873192 DATE : 12/21/93 PAGE : 8 AMOUNT 12-4433-6710-DIS 12-4433-6710-DIS 124433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-015 12-4433-6710-DIS 12-4433-6710-0I5 50.00 50.00 ==s=zz==aazziza 50.00 SO.00 ====a==Ys=sx=sa 50.00 50.00 saz=aasssslamaz 50.00 50.00 =sass:::=:a=ria 50.00 SO.00 =======zizizri 50,00 50.00 ss= ss== 22= siiis 50.00 50.00 ======Y===s=ue= 50.00 50.00 ===a=a====asasz. WW0952PA' WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL GATE 12/21/93 DATE : 12/21/93 PAGE : 9 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 831876 £LLTS, CHARLOTTE J 831877 ERERIA, SOFIA 83I878 EWALD, CYNTHIA M 831879 FANSLER, BARBARA 831880 FLYNN, SHANNON 831881 FOX, SHIRLEY P 831882 FRANZEN, HOLLIE A 831883 GALLEGOS, JENNIFER 03573392 04306192 04715092 05640192 05874992 02302692 06621092 06126692 12-4433-6710-0I3 12-4433-6710-015 124433••45710.1•0 12••44336710••0 12-4433-6710-DIS 12-4433-6710-DIS 12=4433-6710-DIS I2-4433-6710-DIS 12-4433-6710-DIS 50.00 50.00 =============== 50.00 50.00 50.00 50.00 50.00- 50.00 ===t========ass - 50.00 50,00 as=st====2S==a 50,00 50.00 = s� s 50.00 50.00 5.00 5.00 =============fl WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21/93 DATE: 12/21/93 PAGE : 10 INVOICE ACCOUNT NUMBER NUMBER VD DEPT -08) PROJ• AMOUNT 831884 GARCIA. ADELAIDA P 831885 GARCIA. ANNA 831886 GARCIA, CORINNE M 831887 GARCIA, ESTELLA 831888 GARCIA, GERALDINE 8 831889 GARCIAp'JOANNE 831890 GERARDY. PATRICIA S 831891 GERDES. LISA 06244892 05619392 05200892 05064192 04799892 04399992 05550292 05362792 12-4433=6720-D15 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-01S 12 -4433 -6710 -On 12-4433-6710-DIS 12-4433-6710-DI5 50.00 30.00 x=a====_ssssss=. 50.00 50.00 =xx=as==sssssss 50.00 50.00 =====x==x=z===s 39.04 39.04 =============== 50.00 50.00 =x==lfEa====== = 50.00 50.00 ==========sxs=s 50.00 50.00 ===v -========a=x 50.00 50.00 s====s=x===as== NMP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93' INVOICE NUMBER 831.892 GONZALES. CARMEN G 831893 GONZALES' DEBRA L 831894 GONZALES' SANDRA K 831895 GRIECO? ESTHER 831896 GROETEKE, JENNIFER A 831897 GUTIERREZ* ESNERALDA 831898 GUTIERREZ? REGINA N 831899 HACKETT' JANET K 04109292 04823592 04459392 0 6297 592 06431492 0 449159 2 05245392 06851992 ACCOUNT NUMBER FD DEPT 084 "PROD 12-4433-6710-0I5 12-4433-6710-DIS 12-4433-6710-OI5 I2-4433-6710-015 12-4433-6710-DI5 12-4433-6710-0I5 12-4433-6710-015 12-4433—'6710-0IS DATE : 12/21/93 PAGE o 11 ISM AMDUNT 50.00 50.00 ===s=szsss zsazs 50.00 50.00 ssss=s==mssasss 50.00 50.00 n=sS==zs=2=ssz 50.00 50.00 ==sa===ns: nsas 50.00 50.00 ==z===z==s=zssz 50.00 50.00 a=la=s=s== n= 50.00 50.00 ===SR====s==s 50.00 50.00 =s===z===ssssss NWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 12 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 831900 HARP, WENDI 831901 HELZER, SUSAN M 831902 MENBRY, ANGELINA' 831903 HENNECK, DEBRA R 831904 HERBST, JEANNIE 831905 HERNANDEZ, CHRISTINE 831906 HERNANDEZ, DONNA 831907 HERNANDEZ, EMMA' R 05052592 01640292 05011192 05844292 03529592 05518892 06046892 06020392 12-4433-6710-DIS 12-4433-6710-DIS 1 24 433 -67 1 0 -DI S 12-44336710-DIS 12'4433-6710-DIS 12-4433-6710-DIS 12-4433-6710aDIS 12-4433-6710-DIS 50.00- 50.00 ==========sons 50.00 50.00 ==t=aa=aaasaxaa 50.00 50.00 50.00 50.00 =a=zan:xu :an 50.00 50.00 t===t===a=asaaa 50.00 50.00 _x_xmRx=_ax=== 50.00 50.00 a x xxxx'3saaSZSS= 50.00 50.00 x:a:xa====sa*SA • WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 13 INVOICE ACCOUNT NUMBER NUMBER Fp DEPT-OBJPROJ 'AMOUNT - 831908 HERNANDEZ, MELISSA 831909 HILZER, BETH L 831910 HINSHAW, PATRICIA M 831911 HOPE, KATHY 8 831'912 HUFF, PATRICIA S 831913 INGRAM, LORI 831914 JAMES, LINDA 831915 JARAMILLO, SILVIA 05519992 05131192 05620992 06008292 03256692 06298092 04321092 03192792 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-015 12-4433-6710-DIS 12-4433-6710-0I5 12-4433-6710-DiS I2-4433-6710-DIS 12-4433-6710-DI5 50.00 50.00 =x==ss==sazssss 50.00 50.00 sssszzzess sass= 50.00 50.00 _========ta=t=s 50.00 50.00 x=__a=2333=3=== '50.00 50.00 =saxzxes=aasssa" 50.00 50.00 ==sas=s. 50.00 50.00 =a=Sae=sz=sxs=s- 50.00 50.00 eazsa=a=Sas=s= WWP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21/93 INVOICE NUMBER 831916 JAYNE, CINDY 8 831917 JOHNSON. BEVERLY A 831918 JONES• MARGARET A 831919 KEEVER) JODY 831920 KINES, DOREEN 831921 KING, GAIL S 831922 KIRKPATRICK, LINDA M 631923 KORGAN. LYNDA 06303192 0 634549 2 05449692 06474792 05193992 06944392 04030592 05818792 ACCOUNT' NUMBER PD DEPT OBJ'PROJ 12-4433-6710-DIS 12-4433-6710-DIS 121.144336710015 12•=4433a6710.4:11$ 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DI5 12-4433-6710-DIS DATE : 12/21/93 PAGE': 14 AMOUNT 50.00 50.00 22s===s2====sas 50.00 50.00 =222======:2222 50.00 50.00- ass=a== 50.00 50.00 ====2==:sa==ws 50.00 S0.00 ===ss=====assaz 50.00 50.00 ===3====as assa 50.00 50.00. ssaasus:assss:a 50.00 50.00 =========ssans WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT' REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 15 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD' AMOUNT 831924 LANGE, CRYSTAL L 831925 LANMAM,JENNIFER L. 831926 LEBLANC, MARY 831927 LECNUGA, LORI 831928 LEIJA, DOLORES 831929 LINDSAY, SMELLY $ 831930 LIRA, SANDRA 831931 LOPEZ, ELAINE 06322092 06128492 12-4433-6710-DIS 50.00 50.00 :=a=a====ss=azz 12+4433-6710-DIS 50.00 06503492 12-4433-6710-DI5 04161592 12-4433-6710-DIS 06590592 12-4433-6710-DIS 05449592 12-4433-6710-DIS 06516392 12-4433-6710-DIS 06069392 06069392 06069392 06069392 06069392 06069392 12.4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-01S 12-4433-4710-DIS 12-4433-6710-DIS 12-4433-6710-0I5 50.00 ===t=_=ssszars 50.00 50.00 t==Ssssass isfls 50.00 50.00 ===a=asss= 50.00 50.00 as====s====t=s 50.00 50.00 =====x====== === 50.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00 �� 300.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL' DATE 1 2/21 /93 DATE = 12/21/43 PACE : 16 INVOICE ACCOUNT -NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831932 LOWRY, KIMBERLY 831933 LOVA, GRACIELA 831934 LOYAPRADO. ROSA E 831935 LUCERO. DELORES 831936 LUCEROp DOROTHY F 831937 LUEHRING, DIANA K 831938 LUNA, MARIA 831939 MABRY. THERESA 06930 892 03472092 06071 892 04534 892 05542792 04512592 06713292 03952292 12"44336710..01S 12--4433-6710-4115 I2-4433-6710-015 12--4433-6710-0I5 12-4433-6710-DIS 12-4433-6710-015 12-4433-6710-OLS 12"4433-6710-DIS 12-4433-6710-DIS 50.00 SO.00 ============a= 50.00 50.00 cam=======a==== 50.00 50.00 50.00 S0.00 =as=aaaaaa=asa= 50.00 50.00 =======z=aasaat SO.00 50.00 ====af======a= 50.00 !- 50.00 ===z=z====sans 50.00 SO.00 as=========z=aa WWP9S2PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 WARRANT PAYEE INVOICE ACCOUNT'NUMB£R' NUMBER DATE t 12/21/n PAGE t 17' NUMBER FD DEPT-ODJ PROJ AMOUNT 831940 MAGRUDER, KIMBERLY 0 831941 MAIN, PAMELA K 831942 MALDONADO. EDWINA A 831943 MARQUEZ, ANITA 831944 MARQUEZ, FRANCES 831945 MARTINEZ.BETTY 'B 831946 MARTINEZCELIA M 831947 MARTINEZ. ROSEMARY 05929392 12-4433-6710-0IS 05706092 22-4433-6710-DIS 01698492" 12+4433-6710-015 03222992 12-4433-`6710-DIS 04843192 12-4433-6710-DIS 04612492 12+4433-6710+DIS 05263092 12-4433-6710-DIS 04149592 12-4433-6710-DIS 50,00 50.00 2tatz=======tst 50,00 50.00' 50.00 50.00 =============== 50.00 50.00 ===rttza=gas== = 50.00 50.00 50.00 50.00 =2s=======azt¢t 50.00 50.00 --2====t 50.00 50.00 ==============m WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 08J PROD 831948 MARTINEZ, SMELLY A 831949 MARTINEZMORALES1 PAIR 831950 MARVIN' ROBIN L 831951 MASSEY, IRENE L 831952 MATH, DIANA 831953 MAUCK. ANGELA K 831954 NCCLANAMAN.MARILYN "L 831955 MCKINNEY, MARY A 06901292 04087492 06330492 06266992 05589292 06959292 0616639 2 03731692 1 2-4 43 367 1 0-D I S 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-015 12-4433-6710-DIS I2-4433-6710-DIS DATE : 12/21/93 PAGE : 18 AMOUNT 50.00 50.00 2222=422== ===== 50.00 50.00 50.00 50.00 ====2===i2i=== ♦6.66 46.66 ====xxx===srs== 50.00' 50.00 a===zz=z=z=ZZS= 50.00 50.00 z=raa=zx==z=za= 50.00 50.00 =====s==a=sr=ss 50.00 ,y 50.00 s==========sass MMP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE 7 19 INVOICE ACCOUNT NUMBER NUMBER CD DEPT.OBJ PROJ AMOUNT 831956 MEDINA, MICHELLE 831957 MEDINA, PATSY 831958 MENDE2. PATRICIA 831959 MENDOZA, ELMA 831960 M£RAZ, JANEL M 831961 MERA2, MARY H 831962 NESE. SANDRA L 831963 MEZA* BECKY 04645892 03825092 0 4872 392 04289192 04566292 05377892 04840792 06349892 12-4433-6710-015 12-44336710-DI5 12K433=67I0-DIS 1Z-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-0I5 12-4433-6710-0I5 12-4433-67I0-DIS 50.00 50.00 ==========arias 50.00 50.00 s==a===as=s=ays 50.00 50.00 ====ss==aaaa=a= 50.00 50.00 a==aala=sasflan 50.00 50.00 ==a====aa3=aa=a 50.00 50.00 =============== 50.00 50.00 50.00 50.00 = =Sat NWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/97 DATE : 12/21/93 PAGE 20 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 831964 MEZA, BERNADINE 831965 MONTOYA, TERRY 831966 MORENO) LISA 831967 MORENO* MARYLOU 831968 MORSE* KATMERYN M. 831969 MURPHY, REBEKAN 831970 NARANJO* IRENE 831971 NELSON* LAURA J 03928792 12-4433-67'10DI5 06334692 12-4433-6710-DIS 04778692 12^4433-6710-DIS 04094892 I2`4433-6710-DI5 S0.00 50.00 s :sa=ss== __=r 50.00 50.00 art= 50.00 50.00 =======as===sip= 50.00 05331692 12=4.433-6710+01S 06516892 124433-6710-0IS 03644492 12-4433-6710-DIS 03981692 I2=4433-6710—DIS 50.00 ===xasa====ssa= 50.00 50.00 ==aria=xxxaazax 50.00 SO.00 =============== 50.00 50.00 s==sxxa======a= 50.00 50.00 axxsaaxaaaxxxax WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY' COIN WARRANT REGISTER REPORT PAYROLL DATE 1 2/21 /93 nworce ACCOUNT NUMBER NUMBER rO DEPT OBJ PROD' 83I972 NEUMAN* RHODA L 831973 NILES• DAWN R 831974 NIRA* BARBARA J 831975 NUNN* MARY 831976 OCANASI LINDA 831977 OLIN, LORRAINE 831978 OSORIO* LEASA A 831979 OSWALD* KATHY 0 06869192 12-4433-6710-D1S 06039692 12-4433-6710-DIS 03962892 12-4433-6710-015 03739992 12-4433-6710-DIS 04816792 12-4433-6710-01S 04223192 12-4433-6710-015 04327192 12-4433-6710-DIS 06018792 12-4433-6710-DIS DATE : 12/21/93 PAGE: 21 AMOUNT 50.00 50.00 ======a=zzzaszz 50.00 50,00 =s=z========aza 50.00 50.00 =s=_===xa=zxssz 50.00 50.00 =ss====sassSass 50.00 50.00 r==assszaasaaz SO .00 50.00 =====_====St=== 50.00 50.00 xazsssz=zzzzrrS 50.00 50.00 ==sus==az=esax WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT' REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 22 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 831980 OVALLE,MARIA A 831981 PAEZ, IRMA 831982 PALACIO, JUANA 831983 PAQUETTE, FRANCIS B 831984 PARK, TERRI L 8319 85 PAZ. GLORIA 831986 PEREZ, BRENDA 831987 PHILLIPS, ROSE M 04939092 06523592 05589692 06305492 05457492 04129092 06334592 05320192 12-44336710-D I S 12-4433-6710-01S 12-4433-.6710.0IS 12-4433-6710-.015 12-4433='6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-0I5 50.00 50.00 ass=nsz=sznz=ssa 50.00 - 50.00 as= Mass= 50.00 50.00 ===:=== =flax sax 50.00 50.00 xzs=anzxsazassa 50.00 50.00 aaa rzxaazxazn= 50.00 50.00 szxnsa zssxsssv 50.00 50.00 50.00 50..00 ========its=s=== WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE': 12/21/93 PAGE : 23 INVOICE ACCOUNT'NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 831988 PING, MONICA L 831989 POGUE, JANICE 831990 POLVON, AMELIA 831991 POST, PEARL I 831992 QUINONEZ, DOREEN 831993 QUI NONEZ• ELSA M 831994 RECIO. LORRAINE 831995 REDFERN. NANCY M 0 673129 2 06219992 03044092 03992692 06624892 05103492 01614392 03973992 12-4433-6710-0I5 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-0IS 12-4433-6710-DIS 12-4433:6710-.4) IS 12-4433-6710-DIS 50.00 50.00 ==ssaaassaasaaa 50.00 50.00 =3s=3====S===3 50.00 50.00 ============aas 50.00 50.00 =ss=nsassaasas 50.00 50.00 50.00 50.00 =====s=ass ssaa Male 50.00 50.00 50.00 50.00 =sass*====sas=s WWP952PA WARRANT PAYEE NUMBER MELD COUNTY' COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21/93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD DATE 12/21/93 PAGE : 24 AMOUNT 831996 REED, ROBERTA K 831997 REFFEL, TRACY 831998 REFIOR, LOUANN K 831999 RENAUD, KATHI E 832000 REYES, EVELYN 832001 REYES, ROSE 832002 RIOS, PIEOAD 832003 RIVERA, DANA 06082592 05553692 06029492 04249892 03659992 06025 992 03204092 06604992 12-4433-6710-DIS 12-4433=6710-DI5 1'2-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DI5 12-4433-6710-0I5 12-4433-6710-DIS 12-4433-6710-DIS 50.00 50.00 s====s====ssra: 50.00 50.00 ==2==sss:s:==== 50.00 50.00 =22s:==:222=:== 50.00 50.00 ========== sass 50.00 50.00 ========sasses 50.00• 50.00 2sss==sasses:: 50.00 50.00 Ssss:===a2:::=: 50.00 50.00 s:s_ss===seen= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 25 INVOICE ACCOUNT NUMBER NUMBER PO DEPT OS) PROD AMOUNT 832004 RIVERA* ELVIRA 832005 RIVERA* ROBERTA 832006 RODRIGUEZ* PRISCILLA 832007 RODRIGUEZ* ROSA I 832008 RONQUILLO, MARY) 632009 ROOS, LORI A 832010 ROSALES* MARIE A 832011 RUPERT* LINDA A 02204692 06691092 05945292 04966392 06965592 04750792 05592992 06641992 12'••4433-671 0-D I S 12-4433-6710-DIS I2-4433-6710-DIS 124433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-015 12-4433-6710—DIS 50.00 50.00 a=a====asa=ssas 50.00 50.00 s=afaatfltaafaa 50.00 50.00 s=: 50.00 50.00 =sacs=a=s:s=a:sa 50.00 50.00 =as= ====za 50.00 50.00 ara- 50.00 50.00 ======ar_=rims 50.00 50.00 WWP952PA WARRANT PAYEE NURSER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 26 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD ARDUNT 832012 RUSSELL, ROSALIE 832013 RYAN, DOLORES 0 832014 RYE, GLENDORA R 832015' SALAZAR, REBECCA I 832016 SALAZAR, THERESA 832017 SANCHEZ, ANGELA N 832018 SANCHEZ, CYNTHIA 832019 SANCHEZ, DALIA 05665192 04082092 04835892 0 4441 392 02954692 04492192 03562192 05127092 12-4433-67I0-DI5 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-025 12-4433-6710-015 1Z-4433-6710-DIS 12-4433-6710-DIS I2 -4433-6710-0I5 50.00 50.00 50.00 50.00 ====azaaz=zz=Ya 50.00 50.00 50.00 50.00 ========a===za= 33.33 33.33 ==========2216== 50.00 50.00 xsa=a=== ==afl 50.00 50.00 50.00 50.00 ====zz=z==zzzza NWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE 2'12/21/93 PAGE 27 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT' 08J PROD- AMOUNT 832020- SANCHEZ• GAYLENE P 832021 SANCHEZ', LINDA K 832022 SANDOVAL* D£ANN 832023 SANDOVAL? PAULA S 832024 SANDOVAL* RENEE N 832025 SCHMIDT* TERESA A 832026 SCHR'VIER , TAMARA N 832027 SHULER, DIANE N 05915092 12-4433-6710-DIS 04932692 12-4433-6710-0 I5 06189792 12-4433-6710^DIS 04445692 12-4433-6710-DIS 04535792 12-4433-6710-015 04701292 12..4433.-6710e° IS 06476392 12-4433-6710-DIS 05505892 12-4433-6710-015 50.00 50.00 =========z ===ZS 40.00 -�--40.00 ======11; 50 50.00 50.00 ===s======a=sa= 50.00 50.00 as=sn== 50.00 50.00 =============== 50.00 • 50.00 a=====ass===ns 50.00 50.00 ___=====a=====_ 50.00 50.00 ___=====x===== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE E 12/21/93 PAGE : 28 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832028 SHULTZ, SANDRA 0 832029 SIAS, JULIA A 832030 SIFUENTE2p AMELIA S 832031 SILVA, LYNNETTE L 832032 SILVA, MARY S 832033 SMITHS RANDA 832034 SMITH, VIRGINIA 832035 SOTO, YVONNE R 049 88492 04718692 06215492 05296392 02521492 04566892 02057492 05726292 12-4433-6710-0I5 12-4433-6710-DIS 1244 433.. 12-4433-6710-DIS 12-4433-6710-DIS 12-4433=6710-DIS 12"4433••6710-D IS 12-4433-671O--DIS 50.00 50.00 ====7..==s==aes 50.00 50.00 ====a===fl saws= 50.00 50.00 2===='ia:=2saaa2a 50.00 50.00 ==2=sssSz2===== 50.00 50.00 a=s=ss====sssas 50.00 50.00 50.00 50.00 ==:zsa= a=a: as a=4 50.00 50.00 a:222asa: = MVP 9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL"DATE 12/21/93 DATE : 12/21/93 PAGE : 29 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J'PROJAMOUNT 832036 SPARKS. DIANE N 832037 STEELE, GLENDA N 832038 SWANSON* JANICE 832039 TNISAULT. ROBB£'M 832040 TWILL. LORENA 832041 TRAMMELL. CONNIE L 832042 TREVI NO. RUBY A 832043 VALOE2. LOR£TTA S 04386092 06686 992 04022392 06888892 04483392 061 38092 04576592 04882492 124433-6110-DIS 12-4633-6710-0 IS 12..4433..6710.••01S 12-4433-6710-0I5 12-4433-6710.-015 12-4433-6710-DI5 12-4433-6710-D IS 12.-4433•4710.-4 IS S0.00� 50.00 szs=======sazza 50.00 50.00 XX3=n= ZslSS =CM 50.00 50.00 s=S==XSSSSSaiiz SO.00 50.00 s=====ass=ss==a 50.00 50.00 =a====== sasaasa 50.00 50✓00 =szzaa==S===ziz SO* 00 50.00 =======tsSS===S 50.00 50.00 $:z xsassflsswaa WWP9S2PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21/93 DATE 12/21/93 PAGE 30 WARRANT PAYEE INVOICE ACCOUNTNUMBER NUMBER NUMBER RD DEPT 0BJ PROD AMOUNT 832044 VALENCIA, MARIE 632045 VARGAS, ORALIA 832046 VASQUEZ,-ANDR£ATTA. 832047 VIALPANDO, ROSE M 832048 VI£YRA,'DARLENE C 832049 VIGIL, ELIZABETH A 832050 VIGIL, LUCY A 632051 VIGIL, NORNAJ- 06152992 06345592 05826192 03788892 05558692 04657092 03774592 05678092 12-4433-6710-DIS' 12-44336710-DIS 12-4433-6710-DIS 12-44336710-DIS 12-4433=6710-0IS 12-4433-6710D'IS 12-4433-6710-DIS 12-4433-6710-DIS 50.00. 50.00 465===2====16==== 50.00 50.00 ===sax====sartm 50.00 50.00 =====r= xrixaW=S 50.00 50.00 ===rs=====s=r=s 50.00 50.00 _=====a=ssrssaa 50.00' 50.00 .....x=aaa===i 25.00 25.00 ax====a==sssa== 50.00 50.00 r====izx=====r: WWP952PA WARRANT PAYEE NUM BE R WFI.D COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/22/93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT O8J PROJ DATE s 12/21/93 PAGE : 31 AMOUNT 832052 VIGIL, PRESCILLA 832053 VILLANUEVA, ORALIA 832054 VILLCGAS, DIANA L 832355 VILLEGAS, ISABEL 832056 VILL£GAS, PAULINE 832057 WALTER, REBECCA R 832058 WARENIME, GINGER 832059 WARM, LISA 01712192 05462992 05012292' 02643092 05147992 05644392 06389192 06564992 12-4433_6710_DIS 12-4433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS' 12-4433-6710-DI5 12K433-6710-DIS 12-4433-6710-DIS 12-4433-6710-DIS 50,00 50.00 ==S=====samsfma 50.00 50.00 aa=maa=asses mss. 50.00 50.00 50.00 50.00 ===ta=-=am al=ms 50.00 50.00- __=====s== asses 50.00 50.00 ==s=======asaa2 50.00 50.00 =aa_=22====maim 50.00 50.00 ___=====m===ast IMF WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL'DATE 12/21193 DATE : 12/21/93 PAGE : 32 INVOICE ACCOUNT NUMBER NUMBER FD DEPT08J PROJ AMOUNT 832060 WARNER, CYNTHIA R 832061 WELLS, KIMBERLY J 832062 WILLIAMS) NANCY 832063 WILLIAMS, TERRY L 832064 WINTERS, VICKI A 832065 WISEMAN, PATTI R 832066 WOODWORTH, DEANNA J 832067 YATES, ELIZABETH 04165292 05802892 06110192 03712692 06245292 03599792 06971I92 06292392 12-4433-6710-DIS 12-4433-6710-DI5 12-4433-6710-DIS 12-4433-6710+0IS 12-4433-6710-015 12-4433-6710-0I5 12-4433-6710-DIS 12-4433-6710—OI5 50.00 50.00 ======x==zx== 50.00 50.00 xx==a==zs=axa:x 50.00- 50.00 ===sass=as==za= 50.00 50.00 ====2=x==x=x=Y 50.00 50.00 ssz zaaz====sass 50.00 50.00 =========xx=ssz 5000 50.00 _____=====x==== 50.00 50.00 ===========zxx= WWP9S2PA WARRANT PAYEE NUMBER MELD COUNTY DATE 12/21/93 COIN WARRANT REGISTER REPORT PALE 33 PAYROLL DATE 12/21/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT-OBJ'PROJ ANOUNT FINAL TOTAL 121826.76 s=s==_====s xiss WWP9S2PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/21/93 DATE : 12/21/93 PAGE : 34 THIS IS TO CERTIFY THAT ALL 'ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 33 •.AND DATED 12/21/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS P 0DAY OF Ees mes19 C13_ • DIRECTOR'0? FINA'faCE—AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS Q0P0 DAY OF age.am92.3_• MY COMMISSION EXPIRES `r in COMMiSIQN4.k7(PIRE3 19., 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 anzi\_\,SJae2 FUND as TOTALING s La.ga DATETHIS FOLDS'? OAT OF 1973 • • WELD COUNTY CLERK TO THE BOARD CHAIRMAN Report's and Communications taiftolig ,- P0... _�� JC > 20 I2 Cr co•r TO T: ; = 20!,21) Greeley Tribune Box 1138 Greeley, Co. 80632 The Weld County Commissioners on December 8, 1993 voted unanimously in favor of a dangerous Pre Parole facility to be built in Del Comino. This facility has been rejected by at least eight communities in the last four years. What I am about to say I cannot prove to be true nor can they prove to be untrue. It is something I am sure of and all of the Commissioners should be ashamed. I accuse the Commissioners of predetermining their vote before the meeting of December 8. 1993 on the "Pre Parole" facility. I accuse the Commissioners of asking carefully worded questions(after consulting Villa) in order to build a scenario for their " Yes Vote". I accuse the Commissioners of picking the people most dangerous to the "Yes Vote" and trying to hassel and humiliate them and consequently keep them from getting their facts on the record. I accuse the Commissioners of running the most one sided . biased hearing I have ever attended and I have attended many. When Villa of Greeley says "Folks, they are getting out sooner or later"; the County Commissioners by their vote have assured everyone in the State of Colorado that it will be sooner rather than later. When these most dangerous felons recommit crimes "sooner" and their is a dead child or adult; a grieving family: or a woman who is afraid to leave her home for fear of being raped again, the Weld County Commissioners will have made an enormous contribution to this horror. SHAME ON YOU. June Gordon 5602 Southmoor Lane Englewood. Co. 80111 (303) 756-7757 .07 nki% ee: PL; eace °"'') RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DECEMBER 22, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, December 22, 1993, 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 Constance L. Harbert, Chairman Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director. Don Warden Commissioner Kirkmeyer moved to approve the minutes of the Board of County Commissioners meeting of December 20, 1993, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Hall moved to approve the consent agenda as printed. Commissioner Webster seconded the motion, and it carried unanimously. PUBLIC INPUT: No public input was offered today. WARRANTS: Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 330,400.20 Handwritten warrants: General Fund $ 1,143.76 Payroll Fund $ 322.78 BIDS: Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Hall seconded the motion. which carried unanimously. PRESENT SIGN MACHINE (TRAFFIC GRAPHICS SYSTEM) - ROAD AND BRIDGE DEPARTMENT: Pat Persichino, Director of General Services, read the names of the vendors into the record, with Denco Sales Company being the low bidder. He said this bid is to be approved on Wednesday, January 5, 1994. BUSINESS: NEW: PLANNING: CONSIDER MEMORANDUM OF AGREEMENT WITH GREELEY CONVENTION AND VISITORS BUREAU AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Warden indicated this memorandum of agreement is the same as past years and is in the amount of $3,000. Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Webster, carried unanimously. CONSIDER APPOINTING TEMPORARY CHAIRMAN FOR HEARING SCHEDULED ON DECEMBER 29, 1993: Chairman Harbert stated she would appoint Dale K. Hall as Temporary Chairman for the hearing scheduled on December 29, 1993. Commissioner Kirkmeyer moved to approve said appointment, and Commissioner Webster seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: VIOLATIONS OF THE BUILDING CODE AND ZONING ORDINANCES - HALLER, GRINDE/B&B FAMILY TRUST, AND VARGAS: Commissioner Kirkmeyer moved to approve this Resolution authorizing the County Attorney to proceed with legal action against Charles F. Haller, Homer Grinde/B&B Family Trust, and Rosie Vargas for violations of the Weld County Building Code and Zoning Ordinances. Commissioner Hall seconded the motion, and it carried unanimously. CONSIDER ROAD IMPROVEMENT AND MAINTENANCE AGREEMENT WITH WASTE SERVICES COMPANY AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, County Attorney. said his staff and the County Engineer have reviewed this agreement. He explained certain performance and maintenance provisions of the agreement and said there would be $187,000 in security. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER CLOSURE AND POST -CLOSURE PERFORMANCE AGREEMENT FOR EAST WELD SANITARY LANDFILL: Lee Morrison. Assistant County Attorney, explained the Special Review Permit for this landfill required a performance agreement. He also explained the State regulations requiring similar guarantees which will be effective in October of 1994. He said staff has reviewed this agreement and found it to be satisfactory; however, it will be the State's requirement after October 1994 and not Weld County's responsibility to secure the closure/post-closure. Mr. Morrison reiterated this agreement meets the intent to guarantee performance during closure/post-closure of the landfill. In response to a question from Commissioner Baxter. Mr. Morrison explained the State regulations provide, after October 1994, the State will manage with the County being in a consultant role only. After further explanation, Commissioner Hall moved to approve said agreement, and Commissioner Baxter seconded the motion which carried unanimously. CONSIDER ACCEPTING COLLATERAL CONCERNING PRIVATE ROAD MAINTENANCE AGREEMENT AND APPROVING PARTIAL RELEASE OF COLLATERAL - PLEASANT VIEW ACRES MINOR SUBDIVISION: Mr. Barker indicated this item, as well as the next item, are requests to release collateral. He explained the Board must accept collateral in the amount of $32,340 and approve payment of $17.840. Mr. Morrison confirmed the subdivision was approved under the name of Ihnen. Mr. Barker explained the form created by Mr. Morrison which will allow Planning staff to assure all requirements have been completed before releasing any collateral. Mr. Morrison indicated the release would also be based on recommendations from Road and Bridge and/or utility companies. Commissioner Webster moved to accept said collateral and approve the partial release of same. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. Minutes - December 22, 1993 Page 2 CONSIDER ACCEPTING COLLATERAL CONCERNING PRIVATE ROAD MAINTENANCE AGREEMENT AND APPROVING PARTIAL RELEASE OF COLLATERAL - ORR: Mr. Barker indicated the amount of collateral to be accepted is $10,825 and the amount to be released is ten percent of the road costs, or $612.50. Mr. Morrison explained the ten percent is for the purpose of a one-year warranty collateral on the road. He further explained the $612.50 is ten percent of the value of the road portion guarantee, and the major portion of the collateral was for utilities. Responding to Commissioner Hall, Mr. Morrison indicated all but ten percent plus interest would be reimbursed to Ed Orr, with the remaining ten percent to be held for one year if the road does not require repair. Commissioner Baxter moved to accept said collateral and approve the partial release of same. The motion, seconded by Commissioner Kirkmeyer, 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. ATTEST: Weld County Clerk to the Board BY: dik4ea Jo77 ' Cl-J Deputy CI k to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF APPROVAL Constance L./Harbert. Chairman W. H. li15sYer. Pro em . Hall Barbara J. Kirkmever Minutes - December 22, 1993 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO DECEMBER 22, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, December 22, 1993, 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 Commissioner Commissioner Commissioner Commissioner Also present: Constance L. Harbert. Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director. Don Warden Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of December 20, 1993, 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 $50,691.22. Commissioner Kirkmeyer 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 9:25 A.M. Weld County Clerk to the Board By: Deputy Clerk to the Board APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF APPROVAL Constance L. Harbert, Chairman eity W. H. Webster, Pro - gem otge . Baxter Dale K. Hall AS Barbara J. Kirkmeyer ?eA RECORD OF PROCEEDINGS AGENDA TAPE 1193-- ember 27. 1993 Constance L. Harbert, Chairman w. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer ,MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: Approval of minutes of December COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: COUNTY FINANCE OFFICER: BUSINESS: NEW: 22. 1993 (Each individual is allowed a three -minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. 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.) 1) warrants 1) Consider Change Order Letter No. 2 for AIDS Education Program with Colorado Department of Health and authorize Chairman to sign 2) Consider within Weld County Road Right-of-Wayce and Maintain Structures with Thomas G.Kelly and authorize Chairman to sign SOCIAL SERVICES BOARD: ROLL CALL: MINUTES: WARRANTS: NEW BUSINESS: Constance L. Harbert, Chairman W. H. Webster, Pro -Tern George E. Baxter Dale K. Hail Barbara J. Kirkmeyer Approval of minutes of December 22, 1993 Don Warden, County Finance Officer 1) Consider Child Support Enforcement Agreement for Services with County Attorney 2) Consider Amendment to Agreement with County Attorney for Child Support Services and authorize Chairman to sign HOUSING AUTHORITY BOARD: ROLL CALL: MINUTES: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Approval of minutes of November 22, 1993 RECORD OF PROCEEDINGS AGENDA Monday, December 27, 1993 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: COUNTY FINANCE OFFICER: BUSINESS: NEW: SOCIAL SERVICES ROLL CALL: MINUTES: WARRANTS: NEW BUSINESS: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Approval of minutes of December 22, 1993 TAPE #93 - (Each individual is allowed a three -minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. 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.) 1) Warrants 1) Consider Change Order Letter No. 2 for AIDS Education Program with Colorado Department of Health and authorize Chairman to sign 2) Consider License Agreement to Place and Maintain Structures within Weld County Road Right -of -Way with Thomas G. Kelly and authorize Chairman to sign BOARD: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Approval of minutes of December 22, 1993 Don Warden, County Finance Officer 1) Consider Child Support Enforcement Agreement for Services with County Attorney 2) Consider Amendment to Agreement with County Attorney for Child Support Services and authorize Chairman to sign HOUSING AUTHORITY BOARD: ROLL CALL: MINUTES: Constance L. Harbert, Chairman W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Approval of minutes of November 22, 1993 CONSENT AGENDA APPOINTMENTS: Dec 28 - Health Board Dec 28 - Communications Board Dec 30 - Local Planning Services Committee Dec 31 - HOLIDAY HEARINGS: 9:00 AM 2:00 PM 12:00 PM Dec 29 - Change of Zone from A (Agricultural) to E (Estate), William and Charles Jerke 10:00 AM Jan 3 - Hearing to consider increased fee schedule for fees collected by Department of Planning Services for processing and reviewing land -use permit applications 9:00 AM Jan 3 - Hearing to consider increased fee schedule for fees collected by Department of Planning Services for processing and reviewing building and electric permit applications 9:00 AM Jan 5 Hearing to consider waiving 45 -day time requirement and renewal of 3.2Z Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe 9:00 AM Jan 5 - Closure/Post-Closure Plan for Central Weld/Greeley-Milliken Landfill, Waste Services Corporation (cont. from 10/13/93) 10:00 AM Jan 5 - Special Review Permit for an accessory structure larger than 1,500 square feet on a lot in a subdivision in the A (Agricultural) Zone District, Gary and Dorothy Bjorklund 10:00 AM Jan 5 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District. Thomas G. and Beverly Trostel 10:00 AM Jan 10 - Show Cause Hearing to consider revocation of USR #540, Northern Colorado Brine, c/o Mike Cervi (cont. from 11/17/93) 10:00 AM Jan 12 - Hearing to consider renewal of Tavern Liquor License, with extended hours, for Helen and Isauro Chavez, dba E1 Rojo Lounge 9:00 AM Jan 12 - Special Review Permit for two communication towers over 70 feet in height in the A (Agricultural) Zone District, Steven M. London 10:00 AM Jan 12 - Special Review Permit for a brine water disposal facility in the A (Agricultural) Zone District, Conquest Oil Company 10:00 AM Jan 12 - Service Plan for Thompson Rivers Park and Recreation District, c/o John Perrott 10:00 AM Mar 2 - Show Cause Hearing, Judy Oakley (cont. from 09/22/93) 10:00 AM May 2 - Annual Meeting of Windsor Shores Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Antelope Hills Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Beebe Draw Law Enforcement Authority 9:00 AM REPORTS: 1) Road and Bridge Department re: Road opening COMMUNICATIONS: 1) Larry M. Abbott re: Preparole facility near Del Camino Continued on Page 2 of Consent Agenda Monday, December 27, 1993 Page 2 of Consent Agenda RESOLUTIONS; Approve Memorandum of Agreement with Greeley Convention and Visitors Bureau as a recipient of Weld County General Fund Monies Approve appointment of temporary Chairman for hearing scheduled on December 29, 1993 Authorize County Attorney to proceed with legal action lot Building Code and Zoning Violations - Haller, Grinde/B&B Family Trust, and Vargas Approve Road Improvement and Maintenance Agreement with Waste Services Company Approve Closure and Post -Closure Performance Agreement for East Weld Sanitary Landfill Accept collateral concerning Private Road Maintenance Agreement and approve partial release of collateral - Pleasant View Acres Minor Subdivision Accept collateral concerning Private Road Maintenance Agreement and approve partial release of collateral - Orr Signed this date Monday, December 27, 1993 RESOLUTION RE: APPROVE MEMORANDUM OF AGREEMENT BETWEEN WELD COUNTY. COLORADO, AND GREELEY CONVENTION AND VISITORS BUREAU AS A RECIPIENT OF WELD COUNTY GENERAL FUND MONIES 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, a Memorandum of Agreement between Weld County, Colorado, and Greeley Convention and Visitors Bureau as a recipient of Weld County General Fund monies has been presented to the Board of County Commissioners of Weld County, Colorado. A copy of said Memorandum of Agreement is attached hereto and incorporated herein by reference, and WHEREAS. Greeley Convention and Visitors Bureau has been awarded the sum of $3,000.00 from Weld County General Fund monies, which monies are for the purpose of improving tourism services to Weld County citizens, and WHEREAS, the contract period shall be from January 1, 1994, through December 31, 1994, and WHEREAS. the Board of County Commissioners deems it advisable and in the best interests of Weld County to approve said Memorandum of Agreement. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Memorandum of Agreement between Weld County. Colorado. and Greeley Convention and Visitors Bureau as a recipient of Weld County General Fund monies be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman of the Board of County Commissioners of Weld County, Colorado, be, and hereby is. authorized to sign said Memorandum of Agreement. 931238 G ooico cc : 4-e; Fi ; do ✓a RESOLUTION - GREELEY CONVENTION AND VISITORS BUREAU PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: a,3kCJl N Deputy erk to the Board APPROVED AS TO FORM: unty Atto ey BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert, Chairman arbara J. Kirkmey 931238 MEMORANDUM OF AGREEMENT THIS AGREEMENT, made and entered into on this, the 22nd day of December, 1993, by and between Weld County, hereinafter referred to as "Weld" and Greeley Convention and Visitors Bureau, hereinafter referred to as "Contractor", the parties agree as follows: WHEREAS, the Board of County Commissioners of Weld County, Colorado, has awarded Greeley Convention and Visitors Bureau a sum of $3.000.00 of Weld County General Fund monies to provide tourism services, and WHEREAS, the County implements programs and services throughout Weld County to Weld County residents, and WHEREAS, the "Contractor" provides services in Weld County to the citizens of Weld County, and WHEREAS, the parties hereto are desirous of formalizing an agreement for the express purpose of improving tourism services to Weld County citizens, and WHEREAS, to implement these goals. the parties desire to establish an agreement for the use of Weld County General Fund monies for the purpose of providing a tourism program. NOW, THEREFORE, in consideration of the premises stated herein, the parties hereto agree as follows: 1. The purpose of this Agreement is to establish an agreement for the use of Weld County General Fund monies by Greeley Convention and Visitors Bureau. 2. CONTRACT PERIOD will be from January 1, 1994, through December 31, 1994. 3. COMPENSATION: "Weld" agrees to pay "Contractor" for services performed hereunder at a rate of $3,000.00 per year in 1994. 4. The total amount paid by "Weld" to "Contractors" under this Agreement shall not exceed the sum of $3,000.00. 5. "Contractor" assures that as a recipient of General Fund monies, it is fully aware of the restrictions and requirements of the regulations and applicable State and Local law provisions. 931238 MEMORANDUM OF UNDERSTANDING - GREELEY CONVENTION AND VISITORS BUREAU PAGE 2 6. "Contractor" agrees to perform tourism activities on behalf of Weld County as determined by the Board of Directors of Greeley Convention and Visitors Bureau. 7. "Contractor" assures that as a recipient of General Fund monies, it will spend the funds in accordance with the same laws and procedures that govern the expenditure of its own funds. 8. "Contractor" assures that it will maintain sufficient records and an accounting system and internal control procedures adequate to permit the tracing of the funds to a level of expenditure which clearly demonstrates that the funds were used in compliance with the regulations of State and Local law. 9. "Contractor" agrees that it is an independent contractor and that its officers and employees do not become employees of "Weld" nor are they entitled to any employees' benefits as employees of "Weld" as a result of the execution of this agreement. 10. "Contractor" shall indemnify "Weld", its officers and employees against liability for injury or damage caused by any negligent act or omission of any of its employees or volunteers or agents in the performance of this agreement and shall hold "Weld" harmless from any loss occasioned as a result of the performance of this contract by "Contractor". The "Contractor" shall provide necessary worker's compensation insurance at "Contractor's" own cost and expense. 11. "Contractor" may not assign or transfer this agreement, any interest therein or claim thereunder without the prior written approval of "weld". 12. Payment to "Contractor" will be made only upon presentation of proper claim by "Contractor" subject to the approval of "Weld" that services have been performed. 13. "Weld" shall have access to "Contractor's" financial records for purposes of audit. Such records shall be complete and available for audit 90 days after final payment hereunder and shall be retained and available for audit purposes for two years after final payment hereunder. 14. "Weld" may terminate this agreement at any time by giving "Contractor" a ten-day written notice of such sooner termination and may be terminated at any time without notice upon a material breach of the terms of this agreement by "Contractor". 931238 MEMORANDUM OF UNDERSTANDING - GREELEY CONVENTION AND VISITORS BUREAU PAGE 3 15. No alteration or variation of the terms of this agreement shall be valid unless made in writing and signed by the parties hereto. 16. The "Contractor" assures that it will comply with all Federal and State laws including, but not limited to, Title VI of the Civil Rights Act of 1964, and that no person shall, on the grounds of race, color, creed, sex or national origin, be excluded from participation in, or be denied the benefits of, or otherwise be subjected to discrimination under this agreement. 17. Any equipment acquired from funds covered by this contract shall remain the property of "Weld", but the "Contractor" shall have full use of the equipment for so long as the "Contractor" continues to function at its current capacity in weld County, Colorado. IN WITNESS WHEREOF, the parties above named have executed this agreement on the 22nd day of December, A.D., 1993. ATTEST: 'Iv; Weld County Clerk to:the Board By: Deputy lark to the Board BOARD OF COUNTY COMMISSIONERS WELD CQUNTY, COLORADO SY: GREELEY CONVENTION AND VISITORS BUREAU 931238 RESOLUTION RE: APPOINT TEMPORARY CHAIRMAN FOR HEARING SCHEDULED ON DECEMBER 29, 1993 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 Land Use Hearing has been scheduled before the Board on December 29, 1993, at 10:00 a.m., to consider the request of William and Charles Jerke, 23003 Weld County Road 39, LaSalle, Colorado 80645, for a Change of Zone from A (Agricultural) to E (Estate), and WHEREAS, it has been determined that Chairman Constance L. Harbert and Chairman Pro-Tem W. H. Webster will be absent from said hearing, and WHEREAS, the Board deems it advisable to appoint Commissioner Dale K. Hall to act as a temporary Chairman for said hearing. NOW, THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Commissioner Dale K. Hall be, and hereby is, appointed to act as Temporary Chairman for the Land Use Hearing scheduled before the Board on December 29, 1993, at 10:00 a.m., to consider the request of William and Charles Jerke for a Change of Zone from.A (Agricultural) to E (Estate). The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 1993. ATTEST: Weld County Clerk to the -Board BY: Deputy C erk to the Board APPROVED AS TO FORM: unty Attorney BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance L. H rbert, Chairman Webster, ProyTem G�e. Baxter K. Hall Xi 14,4.9/Zit Barbara J. Kir yer O 931290 &me ec : 6ccc.; POST RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CERTAIN PARTIES FOR VIOLATIONS OF THE WELD COUNTY BUILDING CODE ORDINANCE AND THE WELD COUNTY ZONING ORDINANCE WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Weld County Department of Planning Services has referred certain violations of the Weld County Building Code Ordinance and the Weld County Zoning Ordinance to the County Attorney's Office, and WHEREAS, those persons in violation of the Weld County Building Code Ordinance and the Weld County Zoning Ordinance are Charles F. Haller, BCV #1955, Homer Grinde/B&B Family Trust, VI #2006, and Rosie Vargas, VI #1976, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against those individuals as hereinabove named to correct said violations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Weld County Attorney be, and hereby is, authorized to proceed with legal action against Charles F. Haller, Homer Grinde/B&B Family Trust, and Rosie Vargas to remedy the violations of the Weld County Building Code Ordinance and 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 22nd day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: JJs_2024_, Deputy erk to the Board APPROVE n L$ TO FORM: unty Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert, Chairman 1 1412/))Pr W4,' H ster,,/Pr CI Georg Baxter a_ Barbara 3. Kirkmeyer Punag at; CA; fit; .not.Ci� 931293 MEMORAnDU VIIVt 20 •n Board of County Commissioners p�uDecember 17, 1943` " G�G'i COLORADO F,om Department of Planning Services (7 ; = :^,� subject' Legal Action Authorization The Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Building Code Ordinance. Building Code Violations: BCV-1955 Charles F. Haller 2005 Ivywood Court Fort Lupton, CO 80621 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 931'293 sitzei; 111k COLORADO to mEmoRAnDum Board of County Commissioners ov , J “ 1993 .r'i -.7n 2 n December 17, 6 From Keith A. Schuett l L4 :1 _ L' 7:1,-.7.D Legal Action Authorization Subject; The Weld County Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Zoning Ordinance: VI -2006 Homer Grindo B&B Family Trust 5322 Weld County Road 51 Keenesburg, CO 80643-9508 VI -1976 , Rosie Vargas 113727 Weld County Road 20 Ft. Lupton, CO 80621 The Department of Planning Services also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 931293 AR2368514 RESOLUTION RE: APPROVE ROAD IMPROVEMENT AND MAINTENANCE AGREEMENT WITH WASTE SERVICES COMPANY AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, by Resolution dated October 14, 1992, the Board did approve a Special Review Permit for a solid waste disposal site and facility for Waste Services located on property described as Part of Sections 2 and 3, Township 2 North, Range 64 West and part of Sections 26, 27, 34, and 35, Township 3 North, Range 64 West of the 6th P.M., Weld County, Colorado, and WHEREAS, Condition of Approval #3b of said resolution required a Road Improvement and Maintenance Agreement for Weld County Roads 18 and 59 be submitted to the Board, and WHEREAS, the Board has been presented with a Road Improvement and Maintenance Agreement for Weld County Roads 18 and 59 between Waste Services Company and Weld County, 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 Road Improvement and Maintenance Agreement for Weld County Roads 18 and 59 between Waste Services Company and Weld County, 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. B 1421 REC 02368594 01/11/94 11:10 $0.00 1/005 F 1988 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 931303 ec: l'[.; i/t; E&; RS,rE-s-vcs, Gel ) ROAD IMPROVEMENTS AND MAINTENANCE AGREEMENT - WASTE SERVICES COMPANY PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the Aoklo/ing vote on the 22nd day of December, A.D., 1993. ATTEST: r.cF,;+,.,..9r H. .�. Weld Counkg.Vd�rk• to the' Board rr11,, (((yyy/��w/% erk to the Board APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance I,. Harbert, Chairman B 1421 REC 02368594 01/11/94 11:10 $0.00 2/005 F 1989 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 931303 ROAD IMPROVEMENT AND MAJNTkTANCE AGREEMENT This Road Improvement and Maintenance Agreement is by and between the Board of County Commissioners of Weld County, Colorado ("Board") and Waste Services Company ("Waste Services"). RECITALS A) By resolution adopted by the Board on October 14, 1992 (the "Resolution"), a Site Specific Development Plan and Special Review Permit for a Solid Waste Disposal Site and Facility was approved for Waste Services with respect to a site located in an (Agricultural) Zone District on the following described real estate to wit: Part of Sections 2 & 3, Township 2 North, Range 64 West and part of Sections 26, 27, 34 and 35 Township 3 North, Range 64 West of the 6th P.M., Weld County, Colorado. B) This was conditional upon Waste Services satisfying certain requirements. Pursuant to Condition of Approval #3 (b), Waste Services is required to submit a Road Improvement and Maintenance Agreement for Weld County Roads 59 and 18. The Agreement is contained herein. NOW, THEREFORE, in satisfaction of Condition of Approval #3 (b) of the Resolution, it is agreed by and between the parties as follows: 1) Construction of Improvements: Waste Services shall, at it's sole cost and expense, construct or cause to be constructed improvements to Weld County Roads 59 and 18. The improvements shall be made from a point identified on the attached Exhibit "A" as Beginning Project Station on Weld County 18, to a point identified as End of Project . Station on Weld County 59 a distance of approximately 2.5 miles (the "Roadway"). The improvements shall consist of repairing any distressed areas and overlay the entire stretch of Roadway with two inches of asphalt. The improvements shall be performed in accordance with the recommendations of Empire Laboratories, Inc. in a report dated Tune 29, 1993. These recommendations have been approved by the Weld County Engineering Department (see attached Exhibit A.) 2) Timing of Improvements. The improvements will be performed between twelve and eighteen months after the Solid Waste Disposal Site and Facility has first accepted solid waste. B 1421 REC 02368594 01/11/94 11:10 $0.00 3/005 F 1990 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 93.1303 pz ogs1 3) 1PSenance. Upon completion of the improvements described in Paragraph 1 above, and acceptance of the improvements as being completed in accordance with the recommendations of Empire Laboratories by the Weld County Department of Engineering, Weld County shall assume full responsibility of the maintenance of all improved and unimproved portions of Weld County Roads 18 and 59. Nothing herein shall be construed to relieve Waste Services or any third - party from normal liability to Weld County for the cost of damages to Weld County Roads 18 and 59 that may be caused by the negligence or unlawful acts of Waste Services or a third -party. 4) Security. Prior to commencement of construction of the Solid Waste Disposal Site and Facility, Waste Services shall provide to Weld County security in the form of a performance bond, letter of credit or other financial mechanism conforming with County policy on collateral for improvements to roads or highways. The amount of such security shall be 100% of the estimated cost of $ 187,000.00 . 5) No Waiver. 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 or rights as third -party beneficiaries with respect to any persons or entities not a party to this Agreement. 6) Binding Effect. All covenants and agreements contained in this Agreement by or on behalf of the parties hereto will bind and inure to the benefit of the respective successors and assigns of the parties hereto whether so expressed or not. IN WITNESS W1iEREOF, WAsto Services and the Board have executed this Agreement effective this 4� A°t day of All L M.&Xn) , 1993. ATTEST: Ca W BOARD OF COUNTY COMMISSIONERS OF WELD "COUNTY COLORADO By: (�-.eznain ' Chairman By: Title: Vice Pr ident, Waste Management of Colorado, Inc. - Part9C13i9i3 ay a3 EXHIBIT "A" EAST WELD SANITARY LANDFILL ESTIMATED IMPROVEMENT COSTS FOR COUNTY ROADS 59 AND 18 Assumptions: * Length for both roads is about 2.5 miles * Roadway width is 24 feet * Overlay thickness is 2 inches * Asphalt density is 111 lbs/s.y/inch * Asphalt cost is $30/ton in -place Roadway area = 2.5 x 5280 x 24 / 9 m 35,200 s.y. Asphalt tonnage required - 35,200 x 111 x 2 in. / 2000 3,900 tons ESTIMATED COSTS * 2" Overlay Cost (3,900 x 30) $117,000 * Add 35% for reconstruction $ 41,000 * Gravel Shoulders $ 26,000 * Striping $ 3.000 TOTAL $187,000 B 1421 REC 02368594 01/11/94 11:10 $0.00 5/005 F 1992 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 921393 mEmoRAnaum VII1DCTo Tee Morrison Ass:. County Att De ember 1 1993 DO From Drew Scheltin¢a. Engineering sMbj.ctRaste Services Company USR-966 I have reviewed all the information provided by Waste Services, including the site access study prepared by Matthew J. Delich and the pavement deflection testing performed by Empire Laboratories, Inc. Waste Services' proposal to operate for between twelve and eighteen months, repair distressed areas and overlay the entire roadway with two inches of asphalt is an adequate construction plan to serve the site. The estimated cost of $187,000.00 is reasonable for the proposed construction. DS/pds:mlee cc: Commissioner Baxter Chuck Cunliffe, Director of Planning File USR-966 .9.__., ^t'- a.�%l•:., or Waste Management, Inv. -West Rocky Mountain Region 2400 West Union Street Englewood, Colorado 80110 303/797-2400 January 3, 1994 Mr. Lee D. Morrison Assistant Weld County Attorney Office of the County Attorney 915 Tenth Street Greeley, Colorado 80631 Re: Road Improvement and Maintenance Agreement Dear Lee: JAN 041994 ,rvELD COUNTY ATTORNEY'S OFFICE Enclosed please find one fully executed original of the Road Improvement and Maintenance Agreement meeting the requirements of Condition of Approval #3 (b) of the October 14, 1992 Board Resolution. Thank you for your assistance in finalizing this Agreement. Very truly yours, William A. Jet. Senior Counsel WAJ:jw 921393 RESOLUTION RE: APPROVE CLOSURE AND POST -CLOSURE PERFORMANCE AGREEMENT FOR EAST WELD SANITARY LANDFILL - WASTE SERVICES 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, by Resolution dated October 14, 1992, the Board did approve a Special Review Permit for a solid waste disposal site and facility for Waste Services located on property described as Part of Sections 2 and 3, Township 2 North, Range 64 West and part of Sections 26, 27, 34, and 35, Township 3 North, Range 64 West of the 6th P.M., Weld County, Colorado. and WHEREAS, Condition of Approval #3a of said resolution required a Performance Agreement guaranteeing proper closure and post -closure monitoring of the sanitary landfill be submitted to the Board, and WHEREAS, the Board has been presented with a Closure and Post -Closure Performance Agreement for the East Weld Sanitary Landfill from Waste Management of North America, Inc., aka Waste Services Company, 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 Closure and Post -Closure Performance Agreement for the East Weld Sanitary Landfill from Waste Management of North America, Inc., aka Waste Services Company, be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 1993. ATTEST: Weld County n Clerk to the Board BY: SLe ,C7% Deputy Clerk to the Board AS TO FORM: County Attor ey Pi_ozs1 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert, Chairman is I.7 Icive ebste ,� em eorge . Baxter a K. Ha Barbara J. Kirkmdyer e_41; PG; P/G; c (r� 0ij0:m), w4.t'T LG 931302 1 Ole COLORADO st*eivz MEmORAIMU Carol Harding To Clerk to the Board's Officgu December 17, 1993 Lee D. Morrison, Assistant County Attorney Road Improvement and Maintenance Agreement and Closure and Post -Closure Performance Agreement Last weia sanitary Lanallii The attached letter from the Waste Management of North America, Inc. has been reviewed and approved by the Health Department. The attached Road Improvement and Maintenance Agreement has been reviewed and approved by the Engineering Department. I would like to recommend that the above two items be placed on the agenda for the Commissioners Meeting on Wednesday, December 22, 1993 if at all possible. If you have questions or concerns, please feel free to contact me. I will be out of the office on Friday, December 17. Thank you. LDM/db Attachments 81) Lee D. Morrison Assistant Weld County Attorney miaa44 hart *la ,4/i BAXTER- HALL HARBERT RIRKMEYER WEBSTER 931302 Waste Management of North America, inc. Western Region' Rocky Mountain Satellite Office 5660 Greenwood Plaza Blvd. • Suite 400 Englewood. Colorado 80111 303/770.3324 August 10, 1993 Hon. Connie Harbert, Chairperson Weld County Board of County Commissioners 915 10th Street Greeley, CO 80632 Re: CLOSURE AND POST -CLOSURE PERFORMANCE AGREEMENT EAST WELD SANITARY LANDFILL Dear Chairperson Harbert and Commissioners: The resolution which specifies approval for the above referenced landfill requires in `Item 3-a that a performance agreement guaranteeing proper closure and post -closure monitoring of the sanitary landfill be submitted to_the Weld County Board of County Commissioners prior to acceptance of waste at this facility. As communicated by letter of April 1, 1993 to 'Mr. Lee Morrison, Weld County Attorney, we requested and received the County's approval to delay submittal of the performance agreement until the earlier to occur of: (i) 45 days following issuance of Colorado Department of Health final regulations or (ii) initial acceptance of solid waste at the site. The new Colorado Solid Waste Regulations adopted June 16, 1993, which conform to the Federal Subtitle D Program for financial assurances, identify various allowable mechanisms. We propose to utilize insurance to satisfy these requirements. A• sample Certificate of Insurance along with detailed closure and post - closure estimated costs are enclosed on behalf of Waste Services Company for your approval. These closure and post -closure estimates were submitted to the Weld County Environmental Protection Services for review on June 18, 1993. Comments were received from Weld County Environmental Protection Services on July 16, 1993. These comments have been incorporated into the revised enclosure. The insurance mechanism will be executed prior to initial acceptance of solid waste at the site. f: ewlf3.2.93 e;.lb\1Sm\itg09.01\chi. V' a ; 0/-74/4), Has)) Hon. Connie Harbert Weld County Board of County Commissioners August 10, 1993 Page 2 Your approval of the enclosed closure and post -closure performance agreement for the East Weld Sanitary Landfill is.. requested. Please contact me or Bill Jeffry if we can answer any questions. Thank you for your attention to this matter. Sincerely, 641114) Leonard J. Butler, P.E., DEE Vice President - Environmental Management LJB/ehi Enclosures cc: Brad.Keirnes, WSDC Lee Morrison, Weld- County Attorney's office; Bill Jeffry,_WMC Marian King, WMC John Pickle, Weld County, Environmental Protection Services NATIONAL GUARANTY`1'NSURANCE"COMPANY 7 BURUNGTON SQUARE, 6th FLOOR • SURUNGTON. VT 05401 • 1-800-876.6442 t.tam CATE OF INSLTt1NCE 4CLOSURE AND POST-.OSi1RE Name and Addzem of Insurer (bc,ewaher called the Romer):..... NATIONAL GUARANTY INSURANCE COMPANY 7 Burlington Square, 6th Floor, P.O. Box 530, Burlington, VT 05402-0530 Name and Address Of Intuad (bnetaher ailed this lawn''): WASTE SERVICES COMPANY 5660 Greenwood Plaza Blvd., Suite 400, Englewood, Colorado 80111 Facilities Ca.nd: EPA ID Number. faooe: Addis= Policy Face Amnion Policy Number Effective Dace: N/A EAST WELD SANITARY LANDFILL 5 Mi. North of 176 off Weld County Road 59 and 5 Mi. North of Keeneaburx. Colorado 80643 S 1,810,953.00 Cosmic PasCleeue: A. a Pending $ 165,483.00 $1,645,470.00 Pending The Insular busby outdo' that it Om WIMPS wi as laced Ow policy at bawu mm idaetl0a above to raids Eeaedal sawtnaes cot dwute and poseeiawe an for the facilities idealfied shot.. The Lieu Imam wanes lbw wadi pottyao 6 s is all naps= with t e requirements of 40 CPR 26414Xe), 264.14X•), 265143(4 and 265.144(4 a applicable and as wick leptons. wan manna' as the date than immediately beiw. It is 'peed that any pot of the patty tat>aesimme with wick nptlatfoss is busby amsadad to eliminate sum iocoeeiaeoey. -- Wbeaawr tequewed by the EPA Rapont Administrator® of the U.S. Pavitoemaal lisolealoe Aptsty the insurer apes to Anita to the EPA Repoeal Admmams: (a) a dapiiaa Spat a[ 4M policy limed above otdudleg all amines= than - I hereby certify that die weeding of this mttifam i idea'' to the .adia4 ap.i. Rsd is 40 at 266151(.) a with monitions wen aammud at the dam shows iramedlataly b.b.. Aeihonzed upon= for Insurer SP4O °I August 9 1993' Donald-S.-Haufe Vice-Presi:dent/undanwrlting" Name of pence weans Title of snot open ACOUD. CERTIFICATE OF INSURANCE PPOOVCER NATIONAL GUARANTY INSURANCE' COMPANY' 7 Burlington Square, 6th Floor P.O. Box 530 Burlington, VT 05402-0530 INSURED WASTE SERVICES COMPANY 3660 Greenwood Plaza Blvd., Suite 400 Englewood, Colorado 80111 FOR: East Weld Sanitary Landfill Keenesburg, Colorado 80643 'nut DATE MM::• 6/8/93 THIS CERTIFICATE IS'ISSUED 'AS A MATTER OF INFORMATION ONLY AND ^-C.tFE>s .. NO'RIGHTs'UPOFtTHE Lcm I IFICATE"NOLDER-HIS CERTIFICATE CCES \.C- -'JE•.° EXTEND OR ALTER THtCOVERAGE'AFFORDED "BV THl7OLIC:ES BELOW COMPANIES AFFORDING COVERAGE C. M,•EANY A. NATIONAL GUARANTY INSURANCE COMPANY coMPANY LETTER LETTER L. COMPANY. D LETTER `.♦R ,rP. COMPANY p. LETTG G COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW'MAVE SEEN ISSUED TO THE INSURED NAMED WOVE WITH! POLICY DEDICO INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICI. TH!S CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED 5Y THE POLICIES DESCRIBED HEREIN IS SUBJECTTO ALL THE TEAMS, Er ELUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY NAVE BEEN REDUCED BY PAID CLAIMS. CO LTR TYPE OP INSURANCE GENERAL LIABILITY COMMERCIAL GENERAL UASIUTY CLAIMS MADE OCCUR, OWNER'S b CONTRACTOR'S PROT, AUTOMOBILE LIABILITY ANY AUTO AU. OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON.OWNED AUTOS GARAGE UABIUTY EXCISE LIAaIYY OTHER THA.. JMBPELLA FORM WORKERS COMPENSATION ANO EMPLOYERS' GAMUT' OTHER Closure and A Post -Closure Care Pending Pending Pending S 1,810,953.00 DESCPIPnoNOPOPERATIG$t%ocsro oUananusIY This Certificate certifies that the policy to which this certificate applies provides'p&oenreoand post-closure,.•care coverage in connection with the insured's obligation to demonstrate financial responsibility under the requirements of 40 CFR 264.143(e), 264.145(e). 265.143(d), and 265.145(d) as applicable. CERTIFICATE MOLDER POUCY NOMEER.. POLICY PPICTIVE-SOUCY EXPIRATION DATE (MM/OOIYY) DATE (MM/00/YY) lumCBLOWISMEBOAMF OENERµ AGGREGATE . S PROOUCTS.COMPIOPS AGGREGATE S PERSONAL 8 ADVERTISING INJURY. EACH OCCURRENCE FIRE DAMAGE (Any °R* nee $ MEDICAL EXPENSE (Art any ouw , S COMBINED SINGLE S UNIT BODILY INJURY I tw PtlwR): BOON.Y INJURY f OAWGE S S EACH OCCURRENCE AGGREGATE (EACH ACCIDENTI ia6EME—FOLIOY LIMIT (DISEASE -(ACM EMPLOV III COLORADO DEPARTMENT OF HEALTH and EXPIRATION DATE THEREOF. THE ISSUING COMPANY WILL ).BEEELORCRt WELD COUNTY BOARD OF COUNTY COMMISSIONERS MAIL 120 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE xv r, _: ... ;, ACORD 254 (it/6e) , AUTNOMEED REFRUIIITATISE Donald S. Haute r• • 4 92Xtlais President/Underwriting CACORD CORPORATIOR t6M NATIONAL GUARANTY INSURANCE COMPANY CLOSURE. AND POST -CLOSURE INSURANCE POLICY 9_1W.72 NATIONAL GUARANTY INSURANCE -COMPANY 7 BURLINGTON SQUARE, 6TH FLOOR BURLINGTON, V T 05401 (A STOOL NSL7UNCP COMPANY. l43PIIYAFZ&A CAuxoTHE •WleANr) CLOSURE & POST - CLOSURE INSURANCE POLICY DECLARATIONS POLICY NUMBER NAMED INSURED _ ADDRESS 1TEM 1. LIMITS OF LIABILITY: COVERAGE A. _ COVERAGE B. TIMvf 2. LOCATION OF INSURED: 17ff 3. POLICY PERIOD: TO ITEM 4. ATTACHMENTS TIS AT INCEPTION: CLOSURE AND POST -CLOSURE INSURANCE FORM AND ENDORSEMENTS THROUGH ITEM S. PREMIUM: AUTHORIZED AGENT DATE _ 9313^2 NATIONAL GUARANTY INSURANCE COMPANY 7 Burlington Square. St Boor Bvrlingon..VT 03441:' National Guaranty Insurance Company ("Company') agrees with the Insured named in the declarations made a part hereof, in consideration of payment of the premium and in reliance upon the statements in the application and declarations and subject to the limits of liability, exclusions. conditions and other terms of this policy: INSURING AGREEMENTS COVERAGE A: To pay on behalf of the Insured to any authorized patty at the direction of the regulatory body only those reasonable and necessary expenses for which the Insured becomes legally obligated for closure costs by reason of the full and final closure of the entire solid waste facility designated in the declarations. where such closure has been made necessary by the ending of the term of the solid waste facility in accordance with designated life or where an earlier closure is made necessary for any reason. such as emergency. termination or revocation of the permit to operate the solid -waste facility, banlauptcy, abandonment. or court order...nd where claim for closure is first made during the effective policy period. and the Insured has failed to itself pay such expenses. COVERAGE B: To pay on behalf of the Insured to any authorized party at the direction of the regulatory body only those reasonable and necessary expenses for which the Insured becomes legally obligated for post -closure costs by reason of the full and final closure of the entire solid waste facility . designated in the declarations, where such post -closure are has beat made necessary by the ending of the term of the solid waste facility in accordance with the designated life or where an earlier closure is made necessary for any reason, such to emergency, termination or revocation of permit to operate for the solid waste facility, bankruptcy, abandonment. or by court order, and where claim for such post-closu re care is fist made during the effective policy period, and the Insured has failed to itself pay such expenses. LIMITS OF LIAB]LTTY The Company's limit of liability shall not exceed the amoumt stated in Item 1 of the declarations for each coverage provided and for which Dumdum has been paid. Payment of premium shall be considered the payment of the total =flours due in cash on or before the effective daze of this policy. Further, this policy shall not take effect unless payment of premium has been actually received by the Company. 1 921'^2 U more than one coveragepart is ineffect-under this 'policy, the limits of liability stated in the declarations for each coverage part am separate and independent limit of liability. Coverage A. if provided. shall be further limited to only those reasonable and necessary expenses for closure -of the. solid waste facility designated in the declarations. Coverage B. if provided. shall be further, limited to only those reasonable and necessary expenses for post -closure care of the solid waste facility designated in the declarations. If Coverage B is provided. and claim is first made during its effective policy period. the limit of liability for Coverage B only shall increase annually, beginning on the date the Company becomes obligated to make payments for post -closure. such annual increase being equivalent to the limit of liability, less any payments made. multiplied by an amount equivalent to either 85 percent of the most recent published investment rate for newly issued 26 -week Treasury securities or of the equivalent coupon issue yield announced by the U.S. Treasury for newly issued 26 -week Treasury securities. Notwithstanding the effective date of this policy's term as stated in the declarations. the Company will maintain this policy in effect under certain conditions as set out in Section V Conditions, Cancellation and Non -Renewal. Any claim for closure or post - closure expenses made during any such extension -of the policy term shall be subject to a limit of liability stated in the declarations of this policy. - III. EXCLUSIONS This policy does not apply to expenses. losses, liabilities of, or damages of any kind incurred by, accruing to. or alleged to be liabilities of the Insured in connection with closure or post. closure by reason of: 1. Anyctiminai or civil. penalties imposed by reason of the violation of any law or 2 Third -party claims for bodily injury orproperty"damage of any namm rising or alleged to arise at any time from the premises, operations. closre or post closure of the solid waste facility; 3. Environmental impairment liability, whether.sodden and accidental or gradual, before or after closure or post -closure, including any diminution or other interference with any other environmental right or amenity protected by law; 4 Off -premises clean-up costs of my type incanted by any person at any time for any reason as a result of the operation. closure, or post -closure of the solid waste facility, 2 9213'^2 r . ., ......J \.- Closure of any less than the entire solid waste facility as desalt in- the'deciaranons. In the event only one coverage part is provided, by this policy, all coverages contained in the part not provided are excluded in their entirety: IV. DEFINITIONS BODILY INJURY: Bodily injury: sickness or disease. mental anguish and mental injury, or disability including care, loss of services or death resulting" from any of the foregoing. CLAIM: The occurrence of all of the following: Notice received by the Company within the effective dares of the policy that closure will commence within 120 days of such notice: receipt of final volume of solid material: actual commencement of the closure plan within 120 days of notice totheCompany. CLEAN-UP COSTS:. Expenses for the removal or neutralization of contaminants. irritants. or pollutants. or any of the conditions included in environmental impairment. CLOSURE: Full permanent closing of a solid waste facility pursuant to a closure plan. CLOSURE PLAN: The written closure plan. including all revisions, accepted by the regulatory body for the solid waste facility designated in the declarations. DESIGNATED LIFE: The period of time designated in the closure plan during which the solid waste faculty will be in actual operation. ENVIRONMENTAL IMPAIRMENT: The emission. discharge. dispersal. disposal. seepage. release or escape of any liquid. solid. gaseous or thermal irritant, contaminant or pollutant into or upon land. the atmosphere or any watercourse or body of water. including but not limited to the generation of smells. noises. vibration.'light. electricity, radiation, changes in temperature or any other sensory phenomena. SOLID WASTE FACILITY: The entire facility designated by legal description in the declarations which has been authorized by the regulatory body to engage m the treatment. storage or disposal of solid waste. INSURED: The person or organization named in the declarations. MOST RECENT PUBLISHED INVESTMENT RATE: The last published investment rate prior and closest in time to the date upon which the Company becomes obligated to matte payment for post -closure: as to applicable annual increases as provided m Section IL Limits of Liability, the last published investment raze prior and closest in time to the anniveaary of the date upon which the Company becameobligated to make payment for post -closure. =s. •.. r J'✓ 3 9313e2 POST -CLOSURE: The maintenanceof asolid,waste faciliry_following closure. continuing for the period of time required by the regulatory body after the date of completing the closure. POST-CLOS (TRE PLANI: The plan. including all revision. accepted by the regulatory body for the solid waste facility designated in the declarations. PROPERTY DAMAGE: • (a) Physical injury to. or destruction of tangible property, including loss of use at any time resulting from the physical injury or. destruction: (b) the loss of use of tangible property which has not been physically injured or destroyed: and (c) any injury to. impairment of or destruction of any intangible property or rights of any nature. whether related to tangible property or not REASONABLE AND NECESSARY EXPENSES: Those expenditures for closure or post - closure. as coverage may be provide& approved in writing by the regulatory body and expended in accordance with the closure plan or post -closure plan. or as otherwise justified and approved by the regulatory body for 'ciosu rre'orpost-desire. Any payments to claims by or damages of third parties for bodily injury, property damage or environmental impairment relating in arty way to closure or post -closure or to the premises or operation of the solid waste facility shall not be considered reasonable and necessary expenses. REGULATORY BODY: The federal or state agency in charge of regulating the solid waste facility named in the declarations. CQNDilTONS Premium: The premium for the coverages designated in the declarations shall be computed upon the basis stated inthe. declarations. , Should this .policy be terminated, cancelled or non - renewed for non-payment of premium, or for any other mason. the Insured shall have no right to any interest in any ;turns paid . prior, to such termination. Should more than one covrrAge part be provided under this policy, it is an absolute condition of coverage under each part that the full amotur of premium due be actually received by the Company for that coverage part to be effective. The Insured shall maintain records of such information as is necessary for premium computation, and shall provide copies of such records to the Company at such times as the Company shall direct. Inspection and Audit The Company shall be permitted but not obligated to inspect the Insuzed's solid waste facility at my time. Neither the Company's right xo. Make inspections nor the malting thereof nor any report thereon shall cansdarte an undein{dng.`on behalf of or for the beneftt of the Insured or others, to determine or warrant that such property or operations ate safe or healthful or are in compliance with any law, rule or regulation. 4!. r• rt- 9213`.'2 The Company may examine and audit the Insured's books and records at any -time during the policy period and extensions thereof: as far as they relate to the subject matter of this insurance, and within any closure'or post -closure for which coverage is provided whether or not this policy has expired at the time. Action Against the Company: No action shall lie against the Company unless as a condition thereto, the Insured shall have fully complied with all the terms and conditions hereof. including full payment of premium due. In no event shall action lie against the Company by any party not a parry to this contract. except that the regulatory body may bring action against the Company to the extent of its interest herein and subject to the terms and conditions hereof. Assignment: This policy may not be assigned to a successive owner or operator of the solid waste facility without the consent of the Company, which shall not be urneasonably withheld. provided the Company shall have received 60 days prior written notice of such intent to assign Other Insurance: The insurance afforded by this policy is primary insurance. When this insurance is primary and the Insured has other insurance which is stared to be applicable to the loss on art excess or contingent basis, the amount of the Company's liability shall not be reduced by the existence of such other insurance. When both this insurance and other insurance apply to the loss on the same basis. whether primary: excess or contingent. the Company shall not be liable under this policy for a greater proportion of the loss than that stated in the applicable contribution provision below: A Contribution by Equal Shares. If all of such other valid and collectible insurance provides for contribution by equal shares, the Company shall not be liable for a greater proportion of such loss than would be payable if each insurer contributes an equal share until the share of each insurer equals the lowest applicable limit of liability under any one policy or the full amount of the loss is paid. and with respect to any amount of loss not so paid the remaining insurers then continue to contribute equal shares of the remaining amount to the loss until each such insurer has paid its limit in full or the full amount of the loss is paid. B. Contribution by Limits. If any of such other insurance does not provide for contribution by equal shares. the Company shall not be liable for a greater proportion of such loss than the applicable limit of liability under this Policy for such loss bears to the total applicable limit of liability of all valid and collectible insurance against such loss. Regulatory Provisions: Any tam or condition of this policy to which any federal or state administrative or regulatory provision applies shall be governed by those regulations or provisions in effect when a closure or post -closure policy was first issued by the Company covering the solid waste facility: 9a13C 2 Renewal: The coverage provided under this policy shall be renewed ;with. a- subsequent policy, issued by the Company ar the ezpiration.of the pollen: clod stared in_the declarations of this policy, in an amount at least equal to the limit of liability, of this policy, subject to the cancellation provision below. and conditioned upon•timely, payment in full of the premium due on such subsequent policy prior to the expiration of this policy. The Company retains the right to maintain the limit of liability in any subsequent policy at the level of this policy. Cancellation and Non -Renewal: This policymay be cancelled by the Insured by surrender thereof to the Company or any of its authorized agents, or after receiving written notice from the regulatory body. by mailing to the Company written notice stating when the cancellation shall be effective. If the Insured cancels. the return premium shall be computed in accordance with the customary short -rare table and procedure according to the Rule of 78s: provided, if claim is made prior to cancellation by the Insured, the premium shall be considered fully earned and therefore non-refundable in whole or in part. The Company shall not cancel, terminate, or fail to renew the coveragesprovided herein except for failure to pay the premium. In the event of non-payment of premium for renewal, the Company may send written notice ofintent to non -renew by certified mail to the Inured and the regulatory body. Such non -renewal shall be effective as of the expiration of the last policy period for which premium in full was paid, but only if premiums for the renewal policy are not paid in full before the expiration of 120 days beginning with the date of receipt of the non -renewal notice by both the regulatory body and the Insured. The return receipt shall:be conclusive evidence as to receipt of notice of non -renewal In the event of a claim for closure or post -closure first made during the 120 day period. whether or not made during the policy effective dates, the limit of liability shall be that limit of liability listed in the declarants of this policy. Further, the Company shall not cancel„ terminate orfail to renew in the event that on or before the date of expiration of the exp' .policyor the date 120 days following notice of non- payment of premium as described above; (a) .the, regulatory body deems the solid waste facility abandoned; or (b) the permit is terminated. revoked. or a new permit is denied: or (c) closure is ordered by the regulatory body .or, a cot= or (d) the Insured is named as a debtor in a voluntary or an involuntary proceeding under Title II (Banlmrptcy) U.S. Cot or (e) the premium is paid Notwithstanding the above, the Company shall have the right to collect the premium due for renewal as of the expiration date stated in the declarations of this policy. Insured's Duties in the Event of Claim: a. In the event of the Insured's intent to close the solid, waste facility,. or if closure or post -donut is , ordered by the regulatory body for any .mason, the Insured shall provide the Company with immediate written nods of such itrtear or order. as well as reasonably obtainable information with r spec to the time.. place and circumstances thereof. 6 9µ132i The Tnsared shill immediately forward to the- Company any `demand or notice regarding the closure or post -closure received -by -he Insured or his representative. c. The Insured shall cooperate with the Company an& upon the Company's request. assist in obtaining information relative to any claims made. The Insured shall not. except at his own costa voluntarily make any payments. assume any 'obligations or incur any t,a9ca a relating' to closure or post -closure without the Company's or the regulatory body's permission. d. My notices required by these conditions shall be sent to the Company at 7 Burlington Square. 6th Floor. Burlington. VT 05401. Application and Declarations: By acceptance of this policy, the Insured agrees that the statements in the application and the declarations are his agreements and representations and that they form a part of this policy. that this policy is issued in reliance upon the truth of such representations:and that this policy embodies all agreements existing between the Insured and the Company or any of its agents. relating to this insurance. Concealment, fraud: In the event that. either before or after claim for closure or post -closure is first made, the Insured has willfully concealed or misrepresented' any mwteriai face or circumstance concerning this insurance or the subject of it, including ding any claim for loss. or the interest of the Insured in it or in any case of any fraud' or false swearing by the Insured relating to this insurance or its subject. then the Insured stall utdeaiitrit %the Company litinfid1 for any and all loss. damage or expense which the Company sustains or wry sustain by reason of suck actions by the Insured. Changes: Notices to any agent or broker or knowledge possessed by any agent, broker or -by any other person shall not effect a waiver or a change in any part of this policy or estop the Company from asserting any right under the terms of this policy: nor shall the terms of this policy be waived or changed nor shall any privilege or permission affecting the insurance under this policy exist br be claimed by the Insured, except by endorsement issued to form a part of this policy. Styria of Suit: It is agreed that in the event of the failure of die Company to pay any amount claimed to be due hereunder, the Company, at the request of the Insured. will submit to the jurisdiction of any court of competent jurisdiction within the United States of America and will comply with all requirements necessary to give such Court jurisdiction and all marten arising hereunder shall be determined in accordance with the law and practice of such Court. 9213°'2 It. is further agreed that service ofprocessin; such suit may be nude upon the Company's President. or his nominee, at 7. Burlington Square. 6th.Floor. Burlington.;VT 05401. and that in any suit instated against one of them upon this policy the Company will abide by the final decision of such Court or of any Appellate Court in the event of an. appeal The above -named is authorized and directed to accept service of process on behalf of the Company in any such suit and/or upon the request of the Insured to give a wriuen undertaking to the Insured that it or they will enter a generalappearance upon. this Company's behalf in the event such a suit shall be instituted. Further. pursuant to any stare. territory or district of the United States of America, which makes provisions therefor. the Company hereby designates the Superintendent. Commissioner or Director of Insurance or other Officer specified for that purpose in the statute or his successor or successors in office. as their cue and lawful attorney upon whom may be served any lawful process in any action. suit or proceeding instituted by or on behalf of the insured or any beneficiary hereunder arising out of this contact of insurance. and hereby designate the above -named as the person to whom the. said Officer is authorized tomail such process or a true copy thereof. THIS POLICY IS MADE AND ACCEPTED SUBJECT TO THE FOREGOING. STIPULATIONS AND CONDITIONS AND TO THE EXCLUSIONS AND CONDITIONS WHICH ARE HEREBY SPECIALLY REFERRED TO AND MADE A. PART OF THIS POLICY, together with such other provisions. agreement or conditions as. may be endorsed hereon or added hereto. IN WITNESS WHEREOF. National Guaranty Insurance Company has caused this policyto be signed by its President and Vice Pisadent/Underwriting, but: this policy shall notbe valid unless countersigned by a duly authorized representative... Authorized Representative 8 931372 EAST WELD SANITARY LANDFILL CLOSURE AND POST -CLOSURE COST ESTL'VIATES The closure and post -closure cost estimates for the East Weld Sanitary Landfill were developed using various criteria including: * The federal Subtitle D regulations „ * The proposed Colorado Department of Health regulations • The approved Revised Design and Operations Plan (RDOP) for the East Weld Sanitary Landfill * Industrial Compliance (IC) experience * Standard engineering cost estimating. procedures * Data developed by Waste Management of Colorado, Inc. (WMC), a partner of Waste Services Company When appropriate, WMC unit costs were used. When it appeared that those numbers were not relevant, IC developed and incorporated new estimates. The December I0, 1992 RDOP for the East Weld Sanitary Landfill was used to determine site specific post -closure maintenance and monitoring requirement Therefore, the estimates are appropriate for this site and, within the limitations of cost estimating procedures, are an accurate representation of expected expenditures The basis for preparing the estimates is the Closure and Post -Closure estimating work sheets provided by WMC. A completed set of the worksheet forms is attached and a description of the rationale for completion of the forms is outlined in this document. /dmmcin 2.i?7o/.w.rdcoae.rpr f,..,. , .. rz 9Z13f CLOSURE COST ESTIMATE SUMMARY The Closure Cost Estimate Summary contains five categories: I. Closure Data II. Cover Cost M. Environmental Protection Costs N. Security and Certification Costs V. Construction Management Costs The data from the form was derived from the IC Calculation Sheets which are attached and from the assumptions outlined in this section. _ ,The final, estimates are based on the WMC Supporting Assumptions and the data in the Calculation Sheets. I. Closure Data The Closure Data is based on the following assumptions: A total of five -acres will require closure at any given time during; the operational life of the landfill. Five acres is a reasonable assumption given that this is an area fill and will be opened and closed incrementally. While a portion of the fill is being excavated to the approved base grades, the materials are being -transported. to the active filling area to be used to fully .develop the fill. * Liner is placed prior to placing refuse and if the landfill closes, there will requirement for additional liner placement. The landfill will be gradedupon closure to meet the approved- grades and elevations from the RDOP. If the landfill were to be closed prior to beingfully developed, the grades will most nearly match those approved. * The closure includes capping the entire five acres. This is a conservative estimate because only filled portions of the landfill require cap and the entire five acres will not be filled. Construction management cost estimates are built into the other costs in this section. Sufficient quantities of suitable cap material are available on -site. kownerniii2.427ofewaikasicapc 2 9w1W!2 II. Cover Cost The Cover Costs were developed to reflect the specific site and construction cost in the front range area. The rationale for the unit costs for the compacted cap, seedbed (topsoil) layer, cover placement (unspecified soil), final grading and revegetationwere determined using IC costing procedures and from WMC recent costs.. Basic assumptions include: * Only five acres of property will require final cover at any time during closure. The final cover will consist of a 6 -inch foundation of unspecified soil, IS -inches of compacted soil for a barrier layer, 24 -inches of unspecified soils to support vegetation and protect the bather layer, and 6 -inches of topsoil. * The revegetation procedures from the approved RDOP will be adhered to. Only five acres will require revegetation at any time. M. Environmental Protection Costs The Environmental Protection Costs were specified as zero because it is assumed all controls requiring construction for closure have been built_ IV. Security and Certification Costs Fencing and other typical security measures are assumed to have been built prior to closure of the site therefore, no costs are associated with security. The engineering report costs given in the existing WMC assumptions are generally appropriate but have been updated by three percent per year to reflect 1993 dollars.The 1991 assumed cost of $15,750 equals a 1993 cost estimated at $16,700. i,Mmmcm,vi-4nacw.txoec. 9.13`? POST -CLOSURE CARE COST ESTIMATE SUMMARY The Post -Closure Care Cost Estimate Summary includes: I. Closure Data II. Maintenance Costs M. Monitoring Costs IV. Environmental Protection Costs The post -closure care cost estimates are included on the calculation sheets and summary form. The estimates are based on WMC assumptions and IC assumptions and calculations. The post -closure care period is specified in the approved RDOP as 30 years, which is the year 2056. L Closure Data The Closure Data is the same as listed on the Closure Cost Estimate Summary. IL Maintenance Costs The Maintenance Costs estimate section include the following assumptions: * The security and fencing estimate is based on the 700 -acre area of the site. * The erosion repair and revegetation estimate assumes one percent of the 700 acre surface area will require maintenance each year. ` The cost for surface water maintenance includes inspecting and maintaining any nri- scary drainage structures at the nub Because of the limited need to construct these structures and the fact that these are expected to be only temporary, this cost is minimal. • The monitoring system maintenance was based on WMC unit costs adjusted to the number of wells proposed for the site. IC assumes that during post -closure, all 20 ground -water monitoring wells and 18 wet/dry monitoring system wells require new casing and locks. The monitoring wells will require dedicated bailers be replaced. ndntln innulfif27o/.nldcoaC.tpt /.4." , C> * Given the low precipitation in the area and the results of the HELP Model, it is not likely that the EWSL will generate leachate, supporting the assumption that leachate control maintenance will be minimal. However, the leachate collection system includes a portable pump for collection and removal of liquids. For these estimates, it was assumed that a $1,000 portable pump would last 15 years,, at annual depreciated cost of $67. Maintenance and operation cost for the pump was assumed to be $100 per year. Thetotal cost including depreciation, maintenance and _operation would then be $167 per year. * The construction costs for a methane gas control system is discussed in Section IV, Environmental Protection Costs. It was assumedthat annual maintenancecost would be five percent of construction cost, or $1,500. * It is anticipated that inspectionswill be conducted quarterly for the first three years and annually thereafter. III. Monitoring Costs Ground Water Monitoring The ground water monitoring costs are based on IC's experienceat. similar. facilities. The . monitoring cost estimates are also based on the Colorado Department of Health Proposed Solid Waste Regulations parameter lists in Appendix IA and IB. The following assumptions have been used to prepare the estimates * Ground water monitoring will be conducted on a semi-annual basis for the, first five years of the post -closure care period and annually thereafter.. All of the piezometers at the facility were abandoned according to state requirements in May, 1993. The cost for the suite of chemical analysis is estimated to be $ 640 per well. • The $125 per well cost for labor is based on IC experience with previous monitoring at the East Weld facility. It includes development of the wells, sampling according to currently accepted protocol, and field filtering samples for metals analysis. L.eachate Monitoring Annual leachate monitoring costs were assumed to be $640 for chemical analysis and $125 for sample collection. The total annual cost would be $765. h/mmcmuU2.427aoweuauuc.mt • .0 Gas Monitoring Landfill gas monitoring will be conducted in 35 probes located around the site perimeter. The monitoring will consist of measuring the levels of methane in the probes and documenting the results. Air Quality Monitoring IC assumes air monitoring will not be required at this time. W. Environmental Protection Costs Even though the landfill is not expected to generate leachate, a worst -case leachate treatment scenario has been included in the post -closure cost estimates. It was determined that a leachate management program comparable to one being conducted at a WMC landfill in Colorado Springs, Colorado could be used for estimating post - closure costs. This landfill produces 500 to 1,000 gallons of leachate per year with pretreatment costs ranging from $1.25 to $1.50 per gallon prior to disposal in a . publicly operated treatment works (POTW). For the EWSL analysis, it was assumed that 1,000 gallons of leachate would be managed each year at a cost of $1.50 per gallon, or $1,500 gallons per year. It is not expected that a gas control system will be required because of the 600 to- 1,000 foot primary buffer area around the site. An additional secondary buffer area will provide even greater distance to theproperty boundary. However, as a worst - case condition, it was assumed that a gas control system would be required at the filling area boundary where the buffer zone is at its minimum. This area is on the north side of the northwest corner of the landfill. If a system was required, it is anticipated that vent wells would be installed at I00 foot center for a distance of 3,000 feet. Assuming that 30 wells would be constructed to a depth of 30' feet with a cost of $20 per foot (WMC experience), the cost for construction would be $600 per well. With engineering, supervision and miscellaneous cost included, the cost was assumed to be $1,000 per well. The total cost for construction would then be $30,000. This cost was prorated over the initial three-year post -closure period, or $10,000 per year. MmmemWz.4270/enreWcoae.ryt 6 • •••• . LANDFILL CLOSURE COST ESTIMATE SUMMARY, SITE: East Weld Sanitary Landfill LOCATION: Weld County, Colorado MANAGER: To Be Determined PREPARED BY: Industrial Compliance REVIEWED BY: Leonard Butler I. Closure Data * Projected Closure Date * Area Requiring Closure U. Cover Costs * Compacted Cap * Seedbed Layer ▪ Cover Placement (unspecified) * Final Grading * Revegetation DATE: July 23, 1993 DATE: July 23, 1993 2026 5 acres $60,500 $14,117 $50,417 S17,500 $6,250 Sub -Total Cover Costs III Environmental Protection Costs Sub -Total Environmental Protection Costs IV. Security and Certification Costs Security Closure Certification $148,783 $0. $16,700 Sub -Total Security and Certification Costs V. Construction Management Costs Sub -Total Construction Management Costs (Included in Section II and IV) TOTAL (CLOSURE) Admmem i/24270/ewdde.am $16,700 $0 $165,483 a. _...:. 9.1132 LANDFILL POST -CLOSURE COST ESTIMATE SUMMARY (YEARS 1,2, AND 3)_ SITE: East Weld Sanitary Landfill LOCATION: Weld County, Colorado MANAGER: To Be Determined PREPARED BY: Industrial Compliance REVIEWED BY: Leonard Butler DATE: July 23, 1993 DATE: July 23, 1993 I. Closure Data " Project Closure Date • Area Requiring Closure * Period of Post -Closure Responsibility * Basis for Period U. Maintenance Costs * Security, Fencing, etc. * Erosion Repair, Settlement, Revegetation * Surface Water Control..__ ' Monitoring System Leachate Collection System • Gas Control System * Facility Inspections III. Monitoring Costs * * * * * Ground Water Leachate Landfill Gas Air Quality Surface Water Environmental Protection Costs * Lcachate Management. * Other - Landfill Gas Control SUBTOTAL (POST -CLOSURE) /wmmcmu V2-4270/awemc.zum 2 2026 5 Acres 30 years Subtitle D $500/year $22,867/year $500/year $1,300/year S167/year $1,500/year $9,600/year .$30;600/year $765/year $2;100/year $0/year 51,680/year 51,500/year $10,000/year 583;079 per year 9313"72- LANDFILL POST -CLOSURE COST_ESTIMATE SUMMARY (YEARS 4 AND 5) SITE: East Weld Sanitary Landfill LOCATION: Weld County, Colorado MANAGER: To Be Determined PREPARED BY: Industrial Compliance REVIEWED BY: Leonard Butler DATE: July 23, 1993 DATE: July 23, 1993 I. Closure Data * Project Closure Date * Area Requiring Closure * Period of Post -Closure Responsibility Basis for Period II. Maintenance Costs Security, Fencing, etc. Erosion Repair, Settlement, Revegetation Surface Water Control Monitoring System Leachate Collection System Gas Control System Facility Inspections III. Monitoring Costs Ground Water • Leachate * Landfill Gas * Air Quality • Surface Water IV. Environmental Protection Costs * Leachate Management Other SUBTOTAL (POST -CLOSURE) /u mmcmul/2.4270/enldC.sum 3 2026 5 Acres 30 years Subtitle D $500/year $22,867/year $500/year 31,300/year 3167/year $1,500/year $2,400/year 330,600/year $765/year $2,100/year 30/year 31,680/year $1,500/year 30/year 365;879 per'year 9?1.302 LANDFILL POST -CLOSURE COST ESTIMATE SUMMARY (YEARS 6:THROUGH 30) SITE: East Weld Sanitary Landfill LOCATION: Weld County, Colorado MANAGER: To Be Determined PREPARED BY: Industrial Compliance REVIEWED BY: Leonard Butler I. IL. Closure Data DATE: July 23;:1993 DATE: July 23, 1993 • Project Closure Date ' Area Requiring Closure Period of Post -Closure Responsibility ' Basis for Period Maintenance Costs f Security, Fencing, etc. Erosion Repair, Settlement, Revegetation Surface Water Control Monitoring System Leachate Collection System Gas Control System Facility Inspections III. Monitoring Costs Ground Water Leachate Landfill Gas Air Quality Surface Water IV. Environmental Protection Costs Leachate Management Other SUBTOTAL (POST -CLOSURE) ldmmcnm V1-4T7o/eweld c.mm 2026 5 Acres 30 years Subtitle D 3500/year $22,867/year $500/year $1,300/year $167/year $1,500/year $2,400/year $15,300/year $765/year $2,100/year S0/year $1,680/year 31,500/year $0/year $50,579•per,year, 1111 931302 EAST WELD SANITARY LANDFILL CLOSURE AND POST-CLosufl cost CALCULATIONS YEARS 1,2 AND 3 CLOSURE COST ..Maaaoaa...a..aaa..aa.....aaaa.aa I. CLOSURE DATA wwaaaaa.a.aaauaavoaaaawauaarwaaavquaurvuwaaaea II. COVER COSTS _. .. ,aa-a-_aaaoaa COMPACTED CAP Area ' Depth Total volume Cost/cu yd. 5 acres -1-.5 feet .... 12,100 Cu yd -'LS5.00< .. Total Cost 560,500 SEEDBED (TOPSOIL) LAYER Area Depth Total Volume Cost/cu yd Total Cost COVER PLACEMENT (UNSPECIFIED SOIL) Ares Depth Total Volum Cost/cu yd 5 acres 0.5 feat 4,033 cu yd $3.50 214,117 S acres 2.5 feet 20,167 cu yd 52.30 Total Cost $50,417 FINAL GRADING ,Area Cost/acre Total Cost REVECETATION Area Cost/acre Total Cost COVER COSTS SUBTOTAL aaa III. ENVIRONMENTAL PROTECTION COSTS a..aa IV. SECURITY AND CERTIFICATION COSTS 5 acres $3,500 $17,500 S *cries $1,250 $6,250 $140,783 CLOSURE CERTIFICATION Asawaaaa..aaaaaaa. IV. CONSTRUCTION MANAGEMENT COST $0 $16,700 TOTAL CLOSURE COST /u/NMCmul/2.4270/euetdclo1C 5165,483 ,f 9313 z EAST WELD CLOSURE AND POST -CLOSURE COST CALCULATIONS (continued) - POST -CLOSURE COST wawa. ..... names. II.MAINTENANCE COSTS a. SECURITY AND FENCING $500 per year -: b. EROSION REPAIR AND REVECETATION Total Cover Soil Replacement Area Depth of Replacement''- volume Cost/cu yd Mvual Cost Total Cover Revegetati on Requirement Revegetation Area Cost/sore '..700 acres ....tx 0.5foot .. 5,647 to yd - -. $14,117 .- 700 acres 1x 7 acres $1,250 Annual Cost 14,750 SUBTOTAL (ERBR) $22,467 c. SURFACE WATER $500 per year O. MONITORING SYSTEM MAINTENANCE Monitor Wells Piezoaeters Casing/forks Bailers 20 0 $25 per welt 540 per well AnnUel Cost 61,300 e. LEACNATE SYSTEM MAINTENANCE 6167 f. CAS SYSTEM MAINTENANCE $1,500 g. SITE INSPECTION Time Cost/Hour Mileage/Per Diem Krequency An ,a.l Cost 40 hours 260 SO 4 per year $9,600 III. MONITORING COSTS a. GROUND WATER MONITORING Monitor Wells Analytical Cost Labor Cost Frequency Annual Cwt 20 $640 per well $125 per well 2 per year $30,400 b. LEACNATE $765 c. GAS MONITORING Probes Equipment Cost Labor Cost Frequency 35 $10 per probe 520 per probe 2 per year Annual Cost s2,100 /u/emosul/2.4270/eweldclolC 93130z ar d. Air Ouellty a. SURFACE WATER MONITORING Swirling Points Analytical Cost Labor Cost Frequency MASS I. Cost $640 par point 5200 per point . ; per year 51,680 MIME YYYY/vYYYsv//YYY/YYY/NNN/Na/YY IV. ENVIRONMENTALIPROTECTION COSTS a. LEACNATE MANAGEMENT 51,SOo . b. OTHER -LANDFILL GAS CONTROL 110,000 YY..aa a1555.N.NYNN.w.a...a.Y.YN//.aw.wu/Y ANNUAL POST•CLOSURE con. 563,079 EAST WELD SANITARY LANDFILL CLOSURE ANO-POST•CLOSURE-COST CALCULATIONS YEARS 4 and S CLOSURE COST ......e.... I. CLOSURE DATA . ... -.._ ... ..u+.wwwws.s. anneww....w.wwwv.ww.s..ansanna .wwv.ww. I I. COVER COSTS COMPACTED CAP Area Depth Total Volume` Cost/cu yd Total Cost SEEDBED (TOPSOIL)..LAYER Area Depth Total Volume Cost/cu yd . S acres - TS"test 12,100cu yd $5.00 $60,500 5 acres. 0.5 feet 4.033 cu yd 55.50 Total Cost _ 514,117 COVER PLACEMENT (UNSPECIFIED SOIL) Area Depth Total Volume Cost/cu yd Total Cost $50,417 ..Sacres 2.5 fact 20.167 Cu yd 32.50 FINAL GRADING Ares Cost/acre Total Cost ... REVEGETATION Area Cost/acre. Total Cost COVER COSTS SUBTOTAL likadani III. ENVIRONMENTAL PROTECTION COSTS SO ....a.....os.s.....ass�.....m.rm.mwvv®va.e. ' tV. SECURITY AND CERTIFICATION COSTS CLOSURE CERTIFICATION $16,700 5 afar -.. $3,500.:..:. .17;500: S scrim $1,250 $6,250 s1AL.TSi... :.. waltsligantalieltiMallinalltitaWalanana IV. CONSTRUCTION' MANAGEMENT COSTS SO /u/fnecmul/2-4270/aweldelo2C 931302 EAST VELD CLOSURE AND. POST -CLOSURE COST, CALCULATIONS (continued) POST -CLOSURE COST II. MAINTENANCE.. COSTS _... a. SECURITY AND FENCING.,.. - 5500. per year b. EROSION REPAIR AND REVECETATION Total Cover 5011 Replacement Area Depth of Replacement Volume Cost/cu yd .. 700 acres 15 0.5 foot 5,647 co yd: 12.50 Annual Cost $14,117 Total Cover Revegetation Requirement Revegetaci on.. Ares Cost/ecre Arnual Cost SUBTOTAL (ERSR) :.,700 acres_,. 7 acres 51,250 58,750 222,867 c. SURFACE WATER ....5500 peryear d. MONITORING. SYSTEM MAINTENANCE Monitor Wells ;gasometers Casing/locks Bailers Annual Cost 20 0 225 per well S40 per well $1,300 e. LEACNATE sTSTEM MAINTENANCE S167 f. GAS SYSTEM MAINTENANCE.. $1,500 g. SITE INSPECTION Time Cost/Nour Mileage/Per Diem Frequency 40 hours $60 SO I per year Annual Cost - $2,400 Iii. MONITORING COSTS. a. GROUND WATER.. MONITORING .. Monitor Wells Analytical Cost Labor Cost Frequency AnnuaL Cost 20 .. 5640, per well 1125 per well 2 per. year .. 530,600......, b. LEACNATE 5765 c. GAS MONITORING Probes Equipment Cost Labor Cost Frequency 35 $10 per probe 120 per probe 2 per year Annual Cost 22,100- /u/facmul/2-4270/sseLdcLo2C 931 d. Air duality e. SURFACE WATER MONITORING.. Sapling Points Analytical Cost Labor Cost Frequency Annual Cost 51,680 a..aasaa aaaaaaaaaauaaa—n_—aasaaaaa IV. ENVIRONMENTAL PROTECTION COSTS a. LEACHATE MANAGEMENT $1,500 b. OTHER SO anew aaaaaaaaaaa am ANNUAL COST -CLOSURE COST 565,879' 1 SELO per point 1200 per point 2 par year 9313^Z• EAST MELD SANITARY LANDFILL CLOSURE AND POST -CLOSURE COST CALCULATIONS TEARS 6 through 30- .. _... CLOSURE COST ..Y.a.Y.asnflm.nua.AvsffrrfrlinrinY I. CLOSURE DATA u.UYYY1.a.I.O. nnnnnW...Y.aaa AO.laaW.Ya..a II. COVER'. COSTS. _. COMPACTED CAP Area Depth Total Velure Coat/cu yd S acres 1.5 Feet :...12,100 Cu yd`,. ...55.00 Total Cost _ _ .... .360,500. _.... _.. SEEDBED (TOPSOIL) LATER. Area Depth Total Vola Cost/cu yd Total Cost COVER PLACEMENT (UNSPECIFIED SOIL) Ares Depth Total Voluae Cost/cu yd Total Cost FINAL GRADING Area Cost/acre Total Cost REVEGETATION Ares Cost/acre Total Cost S acres 0.5 feet 4,03I co yd 53.50 St4,117 S acres 2.5 feet 20,167 cu yd 52.50 150,417 5 Beres $3,500 617,500 S acres $1,250 56,250 COVER COSTS SUBTOTAL 1148,783 III. ENVIRONMENTAL PROTECTION COSTS SO ..aaa.aaeaar..s..aa s.vavaw.auaw.®.wx.Bases IV. SECURITY AND CERTIFICATION COSTS CLOSURE CERTIFICATION 516,700 ..a.aa..seeae....aa IV. CONSTRUCTION MANAGEMENT COSTS .......a.ere..w.uaw TOTAL CLOSURE COST 5165.483 SO SEIMOSaaeere /u/nrceul/2-4270/.ueldclo3C Q. 3.csee 9313^2 d. Air Quality e. SURFACE MATER MONITORING Sampling Points ...t... ..._. Analytical Cost 1640 per point Labor Cost - - -1200 per point Frequency. '- - 2 per ..year. Annual Cost ..31,680.. u.Y.P.u4u mess. unau/.YY.e.R1,u.fl flYY. IV. ENVIRONMENTAL-PROTECTIOR COSTS a. LEACNATE MANAGEMENT - S1,500 b. OTHER YYrY..rr..oa.....«....n...s. AMNWL POST -CLOSURE COST SO 150,579 931392 : EAST WELD CLOSURE MD POST -CLOSURE COST CALCULATIONS(continued)- - - POST -CLOSURE COST II. MAINTENANCE COSTS a. SECURITY AND FENCING 5500 per year ..s... b. EROSION REPAIR AND REVEGETATION Total Cover Soil Replacement Area Depth of Replacement Volvo. Cost/cu yd -. :..700 .scr., .1%.'.-....... 0.5 foot 5,647. cu. yd.. S2.50 Annual Cost 514,117,:.x, Total Cover 700 acres Revegetation Requirement 1% Revegetation Area 7 acres Cost/acre $1,250 Annual Cost SUBTOTAL (CUR) $8,750 222,567 c. SURFACE WATER $500 per year d. MONITORING SYSTEM MAINTENANCE Monitor Wells Piezometers Casing/locks Bef Lars 20 0 $25 par wall 540,per wall Annual Cost 51,300 e. L,EACMATE SYSTEM MAINTENANCE 2167 f. GAS SYSTEM MAINTENANCE $1,500 g. SITE INSPECTION Time Cost/Noun Mileage/Par Diem Frequency AnnwL Cost $2,400 ...s..u... o....osom...e..sesuaaaw.... an.o.s..ama III. MONITORING COSTS 40 hours $60 SO 1 per year a. CRCUND WATER MONITORING Monitor Wells Analytical Cost Labor Cost Frequency Annual Cost $15,300 20 6640 per well 6125 per well 1 per year b. LEACNATE $765 c. GAS MONITORING Probes Equipment Cost Labor Cost Frequency Annual Cost $2,100 35 S10 per probe $20 par probe 2 per year /u/mmPmal/2-4270/#Neldelo3C 331302 AR2368S98 RESOLUTION RE: ACCEPT COLLATERAL CONCERNING PRIVATE ROAD MAINTENANCE AGREEMENT AND APPROVE PARTIAL RELEASE OF COLLATERAL - PLEASANT VIEW ACRES MINOR SUBDIVISION 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 August 11, 1993, the Board approved a Minor Subdivision Final Plat, and WHEREAS, an Improvements Agreement According to Policy Regarding Collateral for Improvements for Private Road Maintenance with Pristine Investments was approved by the Board on October 27, 1993, and WHEREAS, Pristine Investments has submitted a personal check #1008, drawn on the Berthoud National Bank, in the amount of $32,340.00, which check has been duly deposited and cleared on the books of the Weld County Treasurer, and WHEREAS, after review, the Board deems it advisable to accept said collateral, and WHEREAS, Alvin Geist, Pristine Investments, has requested release of collateral, in the amount of $17,840.00, payable to High Country Pipelines as payment in full for the installation of water lines and fire hydrants in Pleasant view Acres Minor Subdivision, and WHEREAS, the Department of Planning Services has recommended approval of said partial release of collateral, and WHEREAS, the Board deems it advisable to approve said partial release of collateral. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that collateral submitted by Pristine Investments in the form of personal check #1008, drawn on the Berthoud National Bank, in the amount of $32,340.00, be, and hereby is, accepted. BE IT FURTHER RESOLVED by the Board that collateral in the amount of $17,840.00, be made payable to High Country Pipelines as payment in full for the installation of water lines and fire hydrants in Pleasant View Acres Minor Subdivision. BE IT FURTHER RESOLVED by the Board that the Clerk to the Board be, and hereby is, directed to process a Weld County warrant to High Country Pipelines in the amount of $17,840.00. B 1421 REC 02368598 01/11/94 11:18 $0.00 1/002 F 1999 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 931282 Pogai Cc: /'t; i9.C; C7 1.2, 7inF_ RE: COLLATERAL - PLEASANT VIEW ACRES SUBDIVISION PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 1993. ATTEST: Weld CoUnnY c to\the Board \ Deputy 4'erk to to Jthe Board BY: APPROVED AS TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance L,.-ljarbert, Chairman W. HA Webster,Tem GeorgE. Baxte Da K. Hall " .�,ClQi4 J Ahri /Barbara J. KirJan yer a 1421 REC 02368598 01/11/94 11:18 $0.00 2/002 F 2000 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO. CO 931282 Form TO: Clerk to the Board of a Weld County Commissioner RE: Recommendation of. Approval to Release Collateral The Department of Planning Services has accumulated comments regarding completion of the improvements in accordance with the Improvements Agreement according to policy regarding collateral for Igq.3 regarding improvements dated the ist day of November Pleasant View Acres (Title of Development). The Department of Planning Services recommends release of (all) or (a portion) of the collateral held to secure the agreement as a result of the inspections and approvals presented to us by the affected utilities and the Weld County Engineering Department. The amount recommended to be released is *l7 flU • Department of Planning Services Attachments: Recommendations from Weld County Engineering and Utilities Exhibit A to Improvements Agreement. pc: County Attorney ctbrec.Qjb 931282 ALVIN;B: GEIST 740 LINCOLN AVENUE LOVELAND. COLORADO 80537 rr,Lcn,oNE. 667.3333 November 17, 1993 To: Weld County Planning Dept. Attn: Gloria Dunn Dear Gloria, Enclosed please find the formal acceptance by Little Thompson Water District of the water line and the fire hydrant improvements, installed as shown on the plans of Pleasant View Acres Minor Subdivision. Also, please find a copy of bid and invoice from High Country Pipelines for the installation of the water line and fire hydrants. I hereby request that the Clerk issue a check in the amount of $ 17,840.00 payable to High Country Pipelines as payment in full for the installation of water lines and fire hydrants in Pleasant View Acres Minor Subdivision. Sincerely, Alvin B. Geist ABG/tg enc. 931282 LITTLE THOMPSON WATER DISTRICT dRECTOR3 Omen W. ao.oa kookIWO Leo Bakal KHth Croorqul,t Tom Reynolds Ds.. Andomon Cant J. S.Iomonson Jams W. Stroh MANAGER: RIcherd H. H. WNtost Mr. Alvin Geist Loveland Realty 735 North Lincoln Ave. Loveland, Colorado 80537 November 16, 1993 Re: Project Status - Pleasant View Acres Dear Alvin; Tneehotb 02-IW6 307 Wtldt Maui Draw 0 Senhoud, Corondo 60673 The following is an update of the current status of the above referenced project: 1. Initial Coordination - COMPLETE 2. Plans and Drawings - COMPLETE 3. Review of Plans - COMPLETE 4. Final Approval of Plans and Drawings - COMPLETE 5. Main Line Extension Agreement Form - COMPLETE 6. Payment of Fees - COMPLETE 7. Construction Phase - COMPLETE 8. Petition for Property Inclusion - COMPLETE 9. Property Easements - N/A 10. Bill of Sale Agreement - COMPLETE 11. As Built Drawings - COMPLETE 12. Certification of Pressure Tests - COMPLETE 13. Transfer of Water Rights - COMPLETE 14. Formal Acceptance by the District - COMPLETE 15. Initiation of Water Service - COMPLETE We have completed the flow tests on the fire hydrants, and the following are the results of those tests: DATE Nov. 2, 1993 HYDRANT NUMBER 1614, 1615 STATIC PRESSURE 75 psi FLOW PRESSURE 16, 15 psi GALLONS PER MINUTE 672, 650 gpm We do hereby formally accept as a part of the District's system, the water line improvements installed as shown on the plans' for this project. You will be responsible for repairs (if required) for a period of one year from the date of this letter as per the warranty agreement. 931282 .4 November 16, 1993 page two Thank you for your contribution to the growth and improvements of the District. If you have any questions, or if we can be of assistance to you in the future, please advise. Best Regards, f Barr ZL Py Operations Manager 931282 je, Ntry P(PE[(((ES 1213 midway drive ft. Collins, Colorado 80526 (303) 226-1213 # Proposal Submitted To Work To Be Performed At ',ism=?.ZR'rksr INV. Street 1iC,i Ac.u.s 2As S,reet 7.45 Al. Liled co._r.f AY. City_ kayak -An -1i> State Coto • ;hi Love LA N b Date of Plans .-� ltafe _ Co A o 5 3`I 1 Architect Vaphone Number 667- 3333 N!ahereby propose to furnish the materials and perform the labor necessary for the completion of A 6" wATER- -IAA. i ea t Q LNCLutG t�tt. Fr i tow :...t C.: Av?pitox. 4a %-S. o c 6" t�. v.L.0_9 g o L4j A T -e rL ,M A i nJ u.,/ r ca 2 ,i a • or4c re", .. me cµ am Tgpptr,3cp. SLagvL'.. Ne. 0" TA ppiNcr), VALue wf .ox • eftoo (o" Eittu. 1•i 9ti R.r,NTs Ws'rN (p" COr1rrtat- VA LS S 11p)4' ON.i 6"'.9o.al-L•J P;vs'NG,2> 46 O v ret. SvicES .N/ CAA arOpS 2100.S-rAppLige• SAOL2$ Cy� �£ , RV i41---J-S4-Se . 'QO,t) CR..o Sc. P.S S,eanart.t k:%La eo.wfa tiliLL_ __tar AS ECL 06 CA 1AAct.'�T Y��-� is- TeetcreD uirr+ ..UA(splt tE'4ri- <_La2rs- So' �nCiW u a_ F m e'cCau.aTSb Ate AS 4" U` -r A A. Q is t+.i.a.. .ze,ta9 ria g:c Cam•roes— + Cou&Er, an r . omLsst t c Lj:>_� S1So - J ..(.('Afu mu aC3 CLO L ATC(L_,__ aISS^ u[a e. `rer--T C i 1..iTTL� ij4o.npsoa LQ T?- -1:Ntc•. Spe--oa f All 02Ke Cott A2Afu-ce.C—:.a__POri nit' c ACL F;ows SkearANce �u =UIST 4-i GY. \II material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for above work and completed in a substantial workmanlike manner for the sum of SevatsreaN-c t•o..a".Ahltg•;.c, t -r ;Auao%web-Fo awl it - —Dollars (Sir84a°e with payments to be made as follows roe As I Nues ce.b. '.-y alteration or deviation from above specifications involving extra costs Respectfully submitted t" i 7 C. iI be executed only upon written Order, aria will become an extra charge •aerent end above the estimate. All agreements Cent,repnt upon strikes. acci- Per .AJl.t1 _ Ore, Ibe� 'ente, Or delays beybred our control. t1,Na! -�O ��T g3 Note — This proposal may be withdrawn by us if not accepted within — days ACCEPTANCE OF PROPOSAL ”.e above prices, specifications and conditions are satisfactory and are hereby acce ted. You are uthorized to do the work as specified. ayments will be made as outlined above. Signature 61/J . tees •, ate Signature 9450 ADE 931282 H4JIJVV1IVJ4JLUJ PRISTINE INV. JN oa-93 745 N. LINCOLN 667-3333 LOVELAND, CO 80537 PAY TO THE ORDER OF bp_ Pa ONA'0le µK yam ' L PaAciA NATION mere Memo F:0- ae1 OCarrMCUO, C,OKMA00.0013 ‘4e4D C4 OADry 1008 12.1aall07O Ce e,2 /$- _7953 17-77—orrt,..tLia41/..44-4cloo FOR h.4, (s3se.K S-34 "00 i008o• I:10?0015591: 03 526 1 $ 3z, 34o f_e _ DOLLARS c'�� E -c ._ .�� .r..�.._:a •..�: ✓ c:•y . .� _'! :-. - :. )c �. .... ..�.. /J' —1t ....,r.. r, a, r.J.�-.. ..a.�'., _i..c J+^ '.r r.C_ •l�'.s. . 931202 gentry P(PE[[11ES * TO: r INVOICE 1213 MIDWAY DRIVE FORT COLLINS, COLORADO 80526 PHONE (303) 226-1213 PRISTINE INVESTMENTS 745 N LINCOLN AVE LOVELAND, CO 80537 No. 2168 DATE 11-12-1993 DATE COMPLETED 11-01-1993 if DESCRIPTION OF WORK REQUIRED: INSTALL UTILITIES AT PLEASANT VIEW ACRES. QUANTITY ...DESCRIPTION UNIT PRIOR PROJECT AS PER QUOTE 17840.00 17840.00 TERMS: NET CASH DUE UPON RECEIPT OF INVOICL NO STATEMENT WILL -AEI SUSD.JERVICECHARGE QE; 2% PER A1O14714 WIU.ME.CHARGED ON ACCOUNT. WWII R 17840.00 931282 EXHIBIT "A" Name of Subdivision: Pleasant View Acres, Minor Subdivision Filing: 4r4411 Location: A_portion of the NW+, Sec. 6, T4N, R6/ West, Weld Ctj. Intending to be legally bound, the undersigned Applicant hereby agrees to provide throughout this subdivision and as shown on the subdivision final plat dated , 19, recorded on , 19� in Book , Page No. , Reception No. , the following improvements. (Leave spaces blank where they do not apply.) Tmntpvements Unit _Cost Completed, paid in full Estimated Construction Cost Items paid $ 3,969.93 Street base $ 10,000.00 Street Haying Guth*. gutters. end culverts tldkIAll Telephone-U.S. West, paid in advance 5,268 Storm sewer facilities Retention ponds P t, 11,66ifbkkfiHfrJ Natural Gas -Public Service, paid in advance 6,679. Subsurface drainage thAitAtul kkkikk/ Swale 1.0Q2.00 Trunk and forced lines --44.111ALRoad Arre s. Culvert 1,250.00 Laterals (house connected) On -site sewage facilities Op -site watet_sunnly and storage Water meins_bid 17.840.00 Fire_hvdrents in main -hid i Survey & street monuments 6 boxesCanpleted, paid in full 6 466 Street lighting Street name sighs 250.00 Fencing requirements L$fdkkAbAiik/ Electric-Poudre Valley REA, paid in advance 11,055 Park,Jmprovements� Water Transfer to Little Thompson Water District, under contract. Money to pay in full in Loveland Realty Trust 7,000. SUB -TOTAL 34,340.00 40,4db. Engineering and Supervision Costa $ 6,800.00 (testing, inspection, as -built plans and work in addition to preliminary and final plat; supervision of actual construction by contractors) TOTAL ESTIMATED COST OF IMPROVEMENTS AND SUPERVISION $ 79,578.17 The above improvements shall be constructed in accordance with all County requirements and specifications, and conformance with this provision shall be determined solely by Weld County, or its duly authorized agent. Said improvements shall be completed according to the construction schedule set out in Exhibit "B". S&gtatu of Applicant (If corporation, to be signed by President and attested to by Secretary, together with corporate seal.) Date: /17 , 19 1. 00 00 .24 00 00 8 931282 J DISCOUNI OR J DEDUCTIONS O O 0 GROSS AMOUNT O O O v W n rl W V w OQ en 0' co N N .r LINVOICE NUMBER OR REFERENCE M o. CO N N N O N O O. r6c a 0j u PAY EXACTLY S*******17,840.00 nag :O O PAY TO 1HE ORDER OF VOID IF NOT CASHED IN 60 GAYS HIGH COUNTRY PIPELINES CHAIRMAN 11092h201211 012 t t :O51000401:i December 28, 1993 I hereby verify having received Check #902670 in the amount of $17,840.00 made out to High County Pipelines. CaV2lO7OD AO 31VIS 931282 AR2368599 RESOLUTION RE: ACCEPT COLLATERAL CONCERNING PRIVATE ROAD MAINTENANCE AGREEMENT AND APPROVE PARTIAL RELEASE OF COLLATERAL - ED ORR 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, by Resolution dated August 30, 1993, approved a Minor Subdivision Final Plat for Ed Orr, and WHEREAS, an Improvements Agreement According to Policy Regarding Collateral for Improvements for Private Road Maintenance with Ed Orr was approved by the Board on September 29, 1993, and WHEREAS, Ed Orr has submitted Cashier's Check #13977, drawn on the First National Bank of Greeley, in the amount of $10,825.00, and WHEREAS, after review, the Board deems it advisable to accept said collateral, and WHEREAS, Ed Orr has performed all obligations Agreement and has requested release of said collateral, road costs portion in the amount of $612.50, and WHEREAS, the Department of Planning Services has said partial release of collateral, and WHEREAS, the Board deems it advisable to approve collateral. under the Improvements less ten percent of the recommended approval of said partial release of NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that collateral submitted by Ed Orr in the form of Cashier's Check #13977. drawn on the First National Bank of Greeley, in the amount of $10,825.00, be, and hereby is, accepted. BE IT FURTHER RESOLVED by the Board that collateral in the amount of $10.212.50 be, and hereby is, released. BE IT FURTHER RESOLVED by the Board that the Clerk to the Board be, and hereby is, directed to process a Weld County warrant to Ed Orr in the amount of $10,212.50. B 1421 REC 02368599 01/11/94 11:18 $0.00 1/002 F 2001 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 931256 PL0q.23 CC: PG; Pre.; rl; OAL RE: COLLATERAL - ED ORR PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 22nd day of December, A.D., 1993. ATTEST: .r weld Count BY: Deputy C S rk to the Board APPRO tto, the Board S TO FORM: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED DATE OF SIGNING (AYE) Constance L. Harbert, Chairma Webster,Fr Tem 444- . Baxte 4n� Barbara J. Kirkmeye B 1421 REC 02368599 01/11/94 11:18 $0.00 2/002 F 2002 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 931256 Form r22:::70 ^ 4 TO: Clerk to the Bogstfo,f a Weld County Commissioner TOTT RE: Recommendation oz -Approval Approval to Release Collateral The Department of Planning Services has accumulated comments regarding completion of the improvements in accordance with the Improvements Agreement according to policy regarding collateral for improvements dated the day of A/O Venn A,n / /993 regarding Ed co-y/4/.114r SU Ld , ✓i.Si n (Title of Development) . The Department of Planning services recommends release of (all) or (a portion) of the collateral held to secure the agreement as a result of the inspections and approvals presented to us by the affected utilities and the Weld County Engineering Department. The amount recommended to be released is rds less. 4 Cola, SO Department of Planning Services Attachments: Recommendations from Weld County Engineering and Utilities Exhibit A to Improvements Agreement pc: County Attorney cacec.9Jb 93125x- NOTICE TO CUSTOIRII AS A CONDITION TO THIS INSTITUTION'S ISSUARCIE OF THIS CHECK. PURCHASER AGREES TO PROVIDE AN INDEMNITY BOND PRIOR TO THE REFUND OR REPLACEMENT OF THIS CHECK (N THE EVENT IT IS LOST, MISPLACED, OR STOLEN, REMITral Ed Orr FIRSTRost Notawl ORM at Gay MS '�'y (NATIONAL/ .°'r,°° � r0[ BARN 13031 amo* ~sr alh N2 13977 1012 1A 43 AY TO THE OHDEH OF*fir****************Wn 1 A C'nlmty*********************** T I.' 'IL 82-191/1070 30,82 a.QQ^_ ray it 1a n' 6ih 1 ' 1 y wI'�� I;�,I' .I �.I 11.x 0 ''1i71�' 1 ,' �^ ,) VOID AFTER 6 MONTHS FROM DATE OF ISSUE CASHIER'S CHECK vrset0 u'0139??Hi F:Lo?00L9LSI: 0957 29n' HOIIIILC SISMATYRS i! .. .�.�.r.-�,-.rte/.elm ,��;+.++..-�r:`i4�w �o...r'.:r ..-1. ';��.Y'5 rti�.lti"''n✓y7'lh"�i .+`�, K. �"� ?%Itr?�a�-. Y V 0 V October 12, 1993 U Lee Morrison Assistant Weld County Attorney Dear Lee, Enclosed is the cash deposit in the amount of $10,825.00, (in certified funds), for the amount required as per the Improvements agreement for the Orr Minor subdivision. It is my understanding that the money can be held in an interest bearing account and when the funds are released back to me it will include the interest earned on the deposit. If you have any questions or comments please call me at 351- 8777. V Best Regards, EO:pd 0 "Let us help you put your brand on a ranch or Jane." 1 % ORfl LAND 801 8th Street, Suite 230 Greeley. Colorado 8063I '(303) 351-8777 Ed Orr 931256 Name of Subdivision: Orr Minor Subdivision F 1410 REC 02:288 11/05/93 09:38 $x..00 9/010 F 1276 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "A" Filing: Location:part of the NE 1/4 of Sec 32, T6N, R 66 W Intending to be legally bound, the undersigned Applicant hereby agrees to provide throughout this subdivision and as shown on the subdivision final plat dated , 19_, recorded on 19, in Book , Page No. Reception No. , the following improvements. (Leave spaces blank where they do not apply.) Improvements Unit Cost Estimated Construction Cost Streit - ant 2.027sy c' $0.74 $1,500.00 Street bas. 2 �Q27zY @ $1.89 3,825.00 Street Devine Curbs. gutters. and culverts Sidew_a1k Storm sewer facilities Retention Ponds Pitch improvements Subsurface drainage SeniSery sewers Trunk and force lines Mains Laterals (house connected) (rnlvnrt) 95T.f R $17 14 600.00 Rrainage hetwenn late 4f.4 200.00 On -site sewage facilities (with hnmea) On -site water supply and storage qprvire limes Water mains Fire hydrants Survey & street monuments & boxes one lump sum Street liehting 7751.F n 53.23 350.00 2,500.00 300.00 Street nnme_sirf 1 0 ¶175 00 175.00 Fencing requirements Landscaping 1/2 arre C` S750.0 375.00 Park imorovemenpi SUB -TOTAL 9.825.00 Engineering and Supervision Costs $1,000.00 (testing, inspection, as -built plans and work in addition to preliminary and final plat: supervision of actual construction by contractors) TOTAL ESTIMATED COST OF IMPROVEMENTS AND SUPERVISION $ 10,82_5.00 The above improvements shall be constructed in accordance with all County requirements and specifications. and conformance with this provision shall be determined solely by Weld County. or its duly authorized agent. Said improvements shall be completed according tc_construction schedule set out in Exhibit "B". Sign Lure of Applicant (If corporation, to be signed by President and attested to by Secretary, together with corporate seal.) 8 931235 December 9, 1993 Board of County Commissioners 915 10th St. Greeley, CO 80631 Dear Ladies and Gentlemen, I have performed all of my obligations under the Improvements Agreements for the Orr Minor Subdivision. Let this serve as a formal request to have the funds released which are currently being'. held by Weld County under that agreement, except 10% of the road costs portion, which I understand will be released in one year. "Let us help you put your brand on a ranch or farm," �7DRit L.A.ND CQIVXIMLINTY 801 8th Street, Suite 230 Greeley, Colorado 80631 '(303) 351-8777 OPublic Service December 7, 1993 Ed Orr 549 N. 71st Avenue nreeley, CO 80634 Public larb. Company of 8109th Street P.O. Box 8 Greeted. CO 80832-0008 (303) 363.1141 Reference: Orr Minor Sub -division Attention: Mr. Orr and Board of County Commissioners Electrical power has been installed in said sub -division in October, 1993. If you have any further questions, please call. Sincerely, Robert E. /tart Energy Services Representative Robert E. Hart Envoy SeMeee RepreeentetNe Home UV* QN.lon OPublic Service* PuCab SM"k. Company of Colastlo 8109th Street, P.O. Box 8 Greeley. CO 80632 (303)3951208 Fu (303) 3951210 931256 BOARD OF DIRECTORS ERNEST TIGGES GARY SIMPSON ERNEST ROSS W.M. McKAY CHARLES ACHZIGER December 6, 1993 To Whom It May Concern, The water completed NORTH WELD COUNTY WATER DISTRICT HIGHWAY 85 • LUCERNE, COLORADO 80646 LYLE NELSON, MGR. P.O. BOX 56 • PHONE 356-3020 line to the Ed Orr Subdivision Lot "A", 11.83 acres is from the Northeast quarter of Section 32 as of 11/19/93. The tie into the existing 8" line was completed and turned on of 11/22/93. Water line is complete to the south end of the cul-de-sac within the subdivision. as 931256 ♦'' ` ` drip ', '�yOYifda q�y{1.7/pl4"�im ele 3, ni �r•.;014/1*al�� +�. �,�,,: xr,° n }7'rR',/: '.r r•. ,....� 'Yr: n.!.Q>•. •.}r�'Vy I. lYK '� lYl•T^ dolt;. . ., J. i Li. 4/1 •✓4,, `}"e',r... Iti•Iy` �: a:;. .u_ •J. r1fn it ' r Y'r.7',•,,.'. -♦'�V 4 ,.y r a,♦ rr.•yr f,•r u r,'t„L'.yF4'�''�r�l.R4'.t 'w.r..�."'Rr�'vr+K^".,'!"vr!r"n.r^+..t.+rn. .: v:• r� 1 :/: .1. 44 w' . ry r II,•, ;'.G'41 a: r..n, rA..a. fu)•wu'4A.. •I,S. 'ti:lf “, s V A•r ( etr'I 1? + •.4.%•" : 1':•lNr�+.�.•. A. 4'.- • r 4r 1 ^r' A'it ....1(rAtA.?,.'!:.\...d`t ?r+ • No S7R0C7URS O,°',9Fete n2AA6 2q N971..R6 /aL.L SS 8e/'47 U/ir'ag' ADO/7/ONA,t: eo" c ' s/N6' 4' RESene-,9 fag FlintRE ".. R/6.vr ae 4/4AY v t z3 rrt rre00lt �S5#. "kkcA yfV.Cry.T a'Rec6/�r/oiY•;.iYO . , cep 7.714""""•/'9762 B8"'.,'..... -,n• N. ds°st'9'7"'j/[ 3/0.73 C !7 neeleS esf rasa .fo ..Were..coop A/68 S"S't7"'/4/ � ' T A�f5♦ :"^N. aiid• W yjl.jlc'} . .T•i/'fir,, 72'36' 96!1!. %¢• 6'i'' • fel VICINITY MAP 4tef- 75199 attkftt ESER'Le o FOR : 40,14 CO ROAR 6 'tr . �rp6 lt,tfa os. c hate r} }„nf1r£C it.- A iv Aid COft . 1536.'60x1 !1/�9�?' � 9B 00? 9 4 x 1 r • -:. /98.00' N047W L/N6 Aee. N«l. •.. y� SecrioN 38 '•her; Zetki. et�t . p•hi • R o .,fi it do lad zoo' .200 soot A/. 1 '/8'919'1//. 29/.83' • • y S¢3O' 06 Nhz 222.26' O • Y •.,.... , r l.. r' 1, 1 .-.r.•Hw �L l ty,:a '•.. \ W • • • &C•. h€S*'G ~' 0esCaho7/Oil/+'oA/'>.R56'"~;4166%0Fr' ��r` NAP200P WARRANT PAYZE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/22/93 PAGE : 1 WARRANT AMOUNT A212372 A3 DICK CO/ITEK GRAPHICS HANDLING 0296153 A212373 AGLAND INC A212374 AIM'S FLIGHT CENTER A212375 ALOCRTSON A212376 APPLIED ELECTRONICS A212377 DECKER, DAVE P119634 P119636 P119650 P119731 P119743 P119755 P119762 P119831 64-1155-6220 64-1155-6220 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 7.95 13.30 21.25 117.50 58.75 86.95 171.55 174.14 159.80 72.85 188.00 ---_----------- 1,029,54 110993 19-4170-6350 80.10 80.10 005098 01-1123-6599 43.46 005105 01-1123-6599 1.18 4667 004335 004336 004337 ♦4.64 01-2111-6220-SERV 176.67 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 63 -9020 -6740 -DENT 176.67 24.00 38.00 24.00 86.00 WAP200P WARRANT PAVE NUMBER WELD COUNTY WARRANT REGISTER AS OF i 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROJ DATE s 12/22/93 PAGE : 2 WARRANT AMOUNT A212378 00TMEL, MARGARET A 004338 A212379 BRANHAM PUBLISHING CO 94E D A212380 BRATTON'S♦ INC A212381 BUTLER PAPER A212382 C£HA A212383 CMAVERS, EDITH JEAN C54536 DISCOUNT 04491300 121493 ROW A212384 COLO AIDS PROJECT 120193 121493 A212385 CCLO DEPT OF HEALTH 63 -9020 -6740 -DENT 01-1021-6210 86-2312-6212 64-2155-6250-PAPR 64-1155-6250-PAPR 19-4170-6335-E 11-3190-6397-825 19-4140-6335-HIVG 19 -4140 -6335 -HIV 105.50 — -- _105►50 _...s=a==x=v= 159.00 MaiMaamflypmeimiamplIMpe 159.00 ============== 115.12 115.12 25.45- 1,272.40 1,246.95 -===aa=====asaa 20.00 20.00 500.00 500.00 120.00 I20000 240.00 12793 19 -4140 -6350 -TB 217.23 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT 08J PROJ DATE : 12/22/93 PAGE : 3 WARRANT AMOUNT A212385 COLO DEPT OF HEALTH 217.23 A212386 COLO NATL SPEEDWAY 005091 01-1123-6599 20.00 A212387 COMPUSA, INC THE COMPUTER SUPERSTORE 161403906 01-2310-6220-5UOP A212386 COREN PRINTING 12614 1941406320-IMM 22578 01-2I11-6220-SERV A212389 CURTIN MATHESON SCI INC ADD 2176389 2571316 2671480 A212390 DACONO SUPERMARKET 005092 005096 A212391 DAISY'S LAUNDRY 6 DIAPER SERVICE 24529 24409 24429 24440 19-4170-6250-CHEM 19-4I70-6250-GNRL 19-4170-6250-MDIA 19-4170-6250-CMEM 19-41706250-MDIA 19-4170-6250-GNRL 01-1123-6599 01-1123-6599 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 xz 20.00 = =x 55.00 55.00 zx=======z=S=== 30.00 35.00 65.00 5.30 27.64 5.28 41.41 50.76 170.36 300.75 29.07 50.71 79.78 == z - 6.95 14.35 25,65 4.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/22/93 PAGE : 4 WARRANT AMOUNT A212391 DAISY'S LAUNDRY 6 DIAPER SERVICE 24449 24469 24486 24495 24508 24553 24561 24578 60-2160-6229 60-2160-6229 602160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 60-2160-6229 A212392 DATA CONTROL SYSTEMS INC 15135 01-1152-6210 A212393 DAVIS AUDIO-VISUAL 5L69991 2 U P A212394 DCM SCIENCE LADORATORY INC I93110202♦ A212395 DIAGNOSTIC MARKETING CORP 223580 A212396 OINSD4LE BANKS BENEFIT TRUST 28577 A212397 DIRECTOR OF FINANCE 1372 I9-4140-621.2-MIV 19 -41406212 -HIV 19-4170-6350-A 19-4170-6250-MOIA 60-2160-6599 01 -1061 -6342 -LIB 25.90 21.35 25.50 21.85 13.90 27.90 11.15 33.30 212.40 386.37 -�.---... 386.37 85.00 2.72 87.72 36.00 36.00 =_ 167.00 167.00 244.80 244.80 449.66 i WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/22/93 PAGE : 5 WARRANT AMOUNT A212397 DIRECTOR OF FINANCE 449.66 A212398 EASY WAY PRODUCTS CO 73761 A212399 ELECTRONIC DEVICES, INC SHIPPING 24019 A212400 ETR ASSOCIATES A212401 2i-6980-6220 145.71 64-1155-6250-OFSU 64-1155-6250-OFSU 145.71 7.69 1,060.00 1,067.69 _zs 867032 19 -4140 -6322 -HIV 602.59 EXECUTIVE TRAVELPOINTS 19794 19801 19802 A212402 FOOD BONANZA A212403 FORMBY FORD A212404 FREESE ENGINEERING 005106 005107 $Tn 01-2111-6315-WARR 012111-6315-WARR 01-2111-6315-WARR 01-1123-6599 01-1123-6599 01-9020-6350 602.59 130.00 258.00 258.00 646.00 .64 .64 300.00 300.00 ____=========== 550.00 550.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE = 12/22/93 PAGE : 6 WARRANT AMOUNT A212405 FT COLLINS WINTRONIC 56623 4212406 GIAUQUE, CYNDY L CG122193 A212407 GORDON'S LIQOUR MART 005095 A212408 GRAND PRIX TOWING W0000118 A212409 GREELEY CENTRAL BAND 005094 A212410 GREELEY PLAQUE C TROPHY 22913 A212411 GROCERY WAREHOUSE 005093 4212412 HADEN CHAMBERS, JULIE A 004339 01-2111-6220-SERV 01-1012-6370 01..1123-6599 01-2111-6220-CRIM 01-1123-6599 01-1123-6210 01-1123-6599 63 -9020 -6740 -DENT 90.00 90.00 322.95 322.95 11.68 11.68 =_ 162.00 162.00 10.00 ------- 10.00 47,00 47.00 92.02 ------------ 92.02 _ 276.50 276.50 = s===== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/22/93 PAGE : 7 WARRANT AMOUNT A212413 HEATHERWAY PARTNERSHIP CLW3525 A212414 HOLIDAY INN A212415 HUGH I. WOODS A212416 ITT HARTFORD R98974K 005102 12213 A212417 JAMES PUBLISHING INC 1993SUP A212418 JEROME CO 11544 A212419 KAPLAN SCHOOL SUPPLY CORP FREIGHT 157863 A212420 KING SOOPERS 24-9034-6397-4715 21-6600-6373 01-1123-6599 01-1125-6510 01-I012-6229 86-231i-6250-COMM 21-6600-6224 21-6600-6224 409.49 neeeeMniani 409.49 42.85 42.85 7.12 s 7.12 160.00 160,00 _____=====ss=== SSMISIMIP 51.94 51.94 230.33 = 230.33 32= 31.39 209.25 240.64 ===-== 381481 381481 01-2118-6220 2.09 394612 01-2118-6220 2.29 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PROD DATE : 12/22/93 PAGE : 8 WARRANT AMOUNT A212420 KING SOOPERS A212421 LANCE GRAPHICS, INC 6630 6649 A212422 MARK VII EQUIPMENT A212423 MCWILLIAMS. STEVEN FREIGHT 627464 01 -1061 -6360 -CC 4.38 ===== 64-1155-6320 474.00 64-1155-6320 180.00 654.00 01 -1061 -6360 -CC 3.21 ROW 11-3190-6397-825 A212424 NATL INFORMATION DATA CENTER 199412 57.82 61.03 200.00 200.00 01 -2110 -6220 -ADM 34.90 A212425 NATL MIGRANT RESOURCE PROGRAM INC 121593 194140 -6322 -HIV A212426 NEHA 34.90 10.00 10.00 «s===s=== 12993 19-4170-6335-E 50.00 19-4170-6335-Y 60.00 A212427 NELSON OFFICE SUPPLY A1880 81880 110.00 01 -2110 -6220 -ADM 4.74 01 -2110 -6220 -RECD 28.50 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT RCGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 22/22/93 PAGE : 9 WARRANT AMOUNT A212427 NELSON OFFICE SUPPLY 1880 60854 61194 4212428 NEUE'S UNIFORMS INC 10308 10449 10486 11125 4212429 NEWIST/CESA 17 121493 01-2111-6220-SERV 01-2111-6220-CRIM 01-2111-6220-CRIM 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 01-2110-6225-TRNG 19^4140 -6382 -HIV 4212430 NORTH COLORADO MEDICAL CENTER 113093 2058682 19 -4140 -6350 -COL A212431 NORTHERN COLO PAPER CO 27624200 4212432 OCKER, WILLIAM A212433 ROW ONE HOUR PHOTO EXPRESS 61322 61337 70201 70242 21-6600-6220 11-3190-6397-825 01-2111-6220-CRIM 01-2111-6220-CRIM 01-2111-6220-CRIM 01-21!1-6220-CRIM 35.95 23.10 21495 114.24 _______________ 852.70 103.00 440.00 26.85 1,422.55 593.23 593.25 = 120,00 120.00 458.10 458.10 150.00 250.00 12.15 8.25 16.25 62.28 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/22/93 PAGE : 10 WARRANT AMOUNT 4212433 ONE HOUR PHOTO EXPRESS 70360 70367 70368 A212434 P. S. TROPHIES C AWARDS 6955 01 -2111 -6220 -GRIM 01 -2I11 -6220 -GRIM OI-2111-6220-GRIM 18.50 14.2♦ 18.04 149.71 ======222====== 012111 -6220 -GRIM 57.00 A212435 PHILLIPS PETROLEUM CO 534343 01-2111-6371-SERV A212436 PREFERRED CORRECTIONAL MEDICAL COMPANIES 121593 01-2310-6350-MDNC A212437 PRYOR RESOURCES, INC. 12693 12793 A212438 PUBLIC SERVICE CO OF COLO 41809 A212439 QUALITY AUTO SOUND A7 005104 A212440 RADIO SHACK 078 370 57.00 13.57 13.57 225,00 225.00 ======= 19 -41406335 -MCP 99.00 19-4140-6335-FPP 99.00 01 -1061 -6340 -ROAD 01-1123-6599 01-2310-6220-SUOP 198.00 13.68 ====== 13.68 ___= 4.22 4.22 8.95 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER A212440 RADIO SHACK A21244I RADIO SHACK 005103 4212442 RAY'S OFFICE EQUIP INC 5260 A212443 RUBY♦ DONALD A 4212444 RYAN, JOHN C 4212445 SAFEWAY A212446 SEARS ROEBUCK 6 CO 122193 004340 109865 005100 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/22/93 PAGE : 11 WARRANT AMOUNT 01-1123-6599 64-1155-6250-OFSU 79s-1191..4143 63 -9020 -6740 -DENT 21-6600-6222 01-1123-6599 A212447 STATE OF COLORADO DEPT OF AGRICULTURE 12393 19-4110-6345 8.95 == 4.22 4.22 MS= 1224.00 1,224.00 sx 198.00 198.00 140.50 140.50 21.36 21.36 5.06 5.06 59.36 59.36 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NU MRER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/22/93 PAGE : 12 WARRANT AMOUNT A212448 STEFFEN'S SUPER MARKET 005090 A212449 TARGET STORES A212450 THRIFTY FOODS A212451 UNITED POWER, INC. 302710 005097 47610 A212452 UNITED STATES WELDING INC R019141 R019144 1300263 1300399 A212453 UNITOG RENTAL SERVICES 3628511123 3629511130 3628511207 A212454 VIEFHAUSE, ROGER 01-1123-6599 01-1123-6210 01-1123-6599 01 -1061 -6340 -ROAD 60-2160-6220 012119-6220 60-21606220 60-2160-6220 11-3140-6340 11-3140-6340 11-3140-6340 17.12 17.I2 35.88 35.88 60.00 60.00 74,08 74.08 === 48.60 2.70 14.58 56.41 122.29 __ 12.00 12.00 12.00 36.00 SC1215 11-.3141-6229 70.00 _ 70.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE 12/22/93 PAGE : 13 WARRANT AMOUNT A212455 WAL-MART DISCOUNT CITIES 005101 A212456 WASTE SERVICES INC A212457 WILLAMETTE, INC A212456 XEROX CORPORATION A212459 85 LIQUORS 68070 52594253 52597841 151237243 005099 01-1123-6599 22-9540-6395 65-1191-6220 65-1191-6220 19-4140-6360 01-1123-6599 FINAL TOTAL : ND Cie 2.56 2.56 5.00 5.00 ====2= 1.063.60 952.65 2.016.25 =flat= 142.00 142.00 36.30 36.30 20,486.19 WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/22/93 DATE : 12/22/93 PAGE : 14 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVZ LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 13 , AND DATED 12/22/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE s4 ka" 9 . AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED TM OF JIGacer.5=ta._L..L 19 DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS _ 11M DAY OF ra i\na " 192. MY COMMISSION EXPIRES: MY COMMISSION MIRES JAN. 1, 193;1 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.21a.aake FUND - TOTALING f_42QtSL9 DATED THIS a OF Lle.C..1..:11]L1S.lk__,L val. WELD COUNTY CLERK TO THE BOARD /5irtZ./._ DEPUTY MEMBER CHAIRMAN MEMBER MEMBER WMP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/22/93 DATE : 12/22/93 PAGE 1 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832070 STODDARD FUNERAL HOME 832071 BROOKS, ROBERTA I 832072 EVINK, LILLIE 832073 MARTINEZ. FLORA M 832074 MONTANO, ISADEL E 832075 PARKER, GEORGE M 832076 RANGEL, PAULINE 03722102 02941002 02941002 07030502 07030502 014 78 40 2 05598801 05598801 06959101 06959101 03319102 03319102 03319102 03319102 12 -4434 -6396 -BUR 595.04 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 595.04 250.00 250.00 500.00 _ 168.00 425.00 593.00 12-4440-6732-R£T 20.00 12-4440-6732-RET 124440-6732-RET 12-4440-6732-RET 12-4440-6732-RET 12-4440-6732RET 12-4440-6732-RET 12-4440-6732-RET 12-44406732RET 20.00 36,00 277.00 313.00 4.00 271.00 275.00 50.00 50.00 50.00 50.00 200.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY DATE 12/22/93 COIN WARRANT REGISTER REPORT PAGE C 2 PAYROLL DATE 12/22/93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832077 BLEVTNS, JUDY M 832078 BOYER, LENORA 832079 CASTILLO, ELVIA M 832080 CORRAL, MONICA 832081 CARCIA, JOAQUINA 832082 KEETON, RONDA N 832083 LUCL-R0, DOROTHY F 832084 MALDONADO, LIDIA 03972592 12-4433-6732RET 35.00 35.00 = 06764792 12-4433-6732-RET 21.00 06764792 12-4433-6732-RET 214.00 06764792 124433-6732-RET 214.00 07022692 05761792 01872892 01872892 05598692 05542792 04620092 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET I24433-6710-DIS 12-4433-6732-RET 12-4433-6732-RET 449,00 99.00 99.00 372.00 372.00 99.00 99.00 198.00 50.00 50.00 356.00 356.00 34.00 34.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/22/93 DATE : 12/22/93 PAGE : 3 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832085 MARGHEIM, VICTORIA S 04332892 04332892 832086 OLOFSON, MICHAEL 832087 PEREZ. REBECCA 832088 RODRIGUEZ) RAMONA 832069 STARK, LISA A 832090 ZAMORA, REBECCA 832091 CHILDS, SUSAN L 07032492 07032492 05611 792 05611792 05611792 05816392 05816392 05816392 05816392 06530092 06176392 07009302 07009302 07009302 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12 -4433 -6732 -PET 1 2--4433-6732-RET 12-4433-6732-RET 12-4433-6732-RET 12-4433-6732-R£T 152.00 356.00 508.00 174.00 590.00 764.00 z 6.00 69.00 69.00 144.00 137.00 181.00 181.00 181.00 680.00 = = 12-4433-6732-RET 51.00 51,00 12-4433-6732-RET 235.00 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-R£T 235.00 30.00 130.00 130.00 290,00 WWP9 52PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/22/93 DATE : 12/22/93 PAGC : 4 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832092 GONZALEZ) MFLCCIO 832093 MEYER, RAYMOND M 07013301 07013301 07013301 03149IOI 12-4434-6732-RET 12-4434-6732-RET 12-4434-6732-RET 21.00 130.00 130.00 281.00 12 -4434 -6732 -FRET 28.00 28.00 FINAL TOTAL 77070.04 MEM WMP9 52P A WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/22/93 DATE : 12/22/93 PAGE : 5 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 12/22/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THI Qn.E. a 19 _/3. DIRECTORY OZ ' Cc AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS M. DAY OF 0Ec„ 19• MX COMMISSION Ewe JAN. 1, 1996 MY COttMISSION 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 , Cs,. n a E FUND - TOTALING f_ ..2),-D7IZdQ_`1! DATER, THIS _ DAY OF .S40:1;a1�1'_. 19,x„• WELD COUNTY CLERK TO THE IOARD 4A -274. - DEPUTY MEMBER CHAIRMAN MEMBER MEMBER MEMBER Reports cv►d communications /2-127e 73 DPSBIB20 DESCRIPTION OF MESSAGE IN IN -BASKET Message : THE FOLLOWING ROAD WAS OPENED DECEMBER 21, 1993. IT WAS CLOSED : NOVEMBER 30, 1993 FOR A BRIDGE REPLACEMENT: : WCR 31 BETWEEN WCR 86 AND WCR 88 : MONA Received from : PENOTC02-MAIN Received : 12/21/93 14:34 Sent : 12/21/93 14:34 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 rkit December 16, 1993 Weld County Board of County Commissioners P. 0. Box 758 Greeley, CO 80632 Dear Commissioners: r-ginr ^n ;{ I am writing this letter to apologize for all the citizens who attended the hearing on December 8, 1993, concerning the pre -parole prison. I wish you would have told us that our objections and concerns about the pre -parole facility proposed by the Villa would go unheard. If we had known that, we would not have wasted your valuable time. I am concerned about the lack of democratic process. I foolishly was under the impression that the Weld County Commissioners represented both sides. The statement was made more than once that the only criteria to consider was the zoning requirement. We were under the mistaken impression that the citizens' concerns were equal to private interest. The outcome became evident after listening to your comments and questions during the Villa presentation. You were most condescending. During the period prior to the December 8th hearing I was curious as to what the real political agenda was - what was the real force behind this project. It soon became evident that the Villa was just the messenger. The pre -parole facility is, in reality, a Weld County project. This is to be considered a political plum for Weld County. I am sure after considering the Villa's past defeats you decided that Weld County was not going to lose this project regardless of the feelings and facts presented by the opposition and the recommendation of the Planning Commission. The pre -parole facility is being conveniently placed in a high profile area, great for show and tell, but conveniently not near the home areas of any of the Commissioners. I would have enjoyed being privy to the lobbying done by the State of Colorado. What other plums is Weld County going to receive? I was open minded and naive going into this process. I actually believed in fair play and the system. What your action has given birth to is a new political activist for the Southern Weld County. This statement should sound real familiar to one Commissioner in particular. When election time arrives, we, the citizens of Southern Weld County, will find and support candidates who hopefully will represent the PEOPLE and not just their own special interest. Remember the Villa is just a few votes - we are many. Again, we want to thank you for the civics lesson at the county level and again we apologize for wasting your valuable time. This is the season for love and forgiveness, so we wish you all a happy holiday and hope you enjoy your 30 pieces of silver. 5:.,i< CR 22 gmont, CO 80504 ec , fli ,d3occ laic) RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DECEMBER 27. 1993 TAPE 093-47 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, December 27, 1993, 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 Constance L. Harbert, Chairman - EXCUSED Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden Commissioner Kirkmeyer moved to approve the minutes of the Board of County Commissioners meeting of December 22, 1993, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Hall moved to approve the consent agenda as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: WARRANTS: BUSINESS: NEW: No reports were given today. No public input was offered today. Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 20,486.19 Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Hall seconded the motion, which carried unanimously. CONSIDER CHANGE ORDER LETTER NO. 2 FOR AIDS EDUCATION PROGRAM WITH COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN: John Pickle, Health Department Director, said this letter allows the Health Department to continue to be a resource center and provide information for other area organizations for another year. Commissioner Kirkmeyer moved to approve said letter and authorize the Chairman to sign. The motion was seconded by Commissioner Hall, and Mr. Pickle explained the only involvement with school districts is to have literature available if needed. The motion carried unanimously. CONSIDER LICENSE AGREEMENT TO PLACE AND MAINTAIN STRUCTURES WITHIN WELD COUNTY ROAD RIGHT-OF-WAY WITH THOMAS G. KELLY AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, County Attorney, said this request came from the Road and Bridge Department to allow a mailbox in County right-of-way on Weld County Road 42 between Weld County Roads 5 and 7. Mr. Barker explained the box is large and the Board can terminate the agreement any time for any reason. He further indicated Paragraphs 3 and 4 of the agreement include indemnification and protection for Weld County. Mr. Barker, as well as Dave Becker, Road and Bridge Department, recommended approval of said request. Commissioner Baxter moved to approve said license agreement and authorize the Chairman to sign. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. There were no Ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:05 A.M. APPROVED: ATTEST: 44 -°/47t4 Weld County Clerk to the Board Deputy Cler 411, -elf the Boaslc=3 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED Constance L. $arbert, Chai // / / /)lamI W. I ebster, Pr*TTem arbara J. Kirkmeyer Minutes - December 27, 1993 Page 2 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO DECEMBER 27, 1993 TAPE U93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley. Colorado, December 27, 1993, 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 Constance L. Harbert, Chairman - EXCUSED Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden Commissioner Kirkmeyer moved to approve the minutes of the Board of Social Services meeting of December 22, 1993, 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 $7,070.04. Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Baxter seconded the motion. which carried unanimously. CONSIDER CHILD SUPPORT ENFORCEMENT AGREEMENT FOR SERVICES WITH COUNTY ATTORNEY: Nancy Lawson, Social Services Department representative, said this is a cooperative reimbursement agreement for 1994, with a cap of $154,000. Ms. Lawson and Mr. Barker answered questions from Commissioner Baxter and indicated the total amount should be less than $154,000. Mr. Warden stated $140,000 was budgeted for 1994. Commissioner Baxter moved to approve said agreement, and Commissioner Kirkmeyer seconded the motion which carried unanimously. CONSIDER AMENDMENT TO AGREEMENT WITH COUNTY ATTORNEY FOR CHILD SUPPORT SERVICES AND AUTHORIZE CHAIRMAN TO SIGN: Ms. Lawson explained this amendment is for the 1993 cooperative reimbursement agreement which has a current cap of $110,000. The amendment will increase the amount to $135,000. Mr. Barker indicated $122,926 had been billed through November and the amount of $135,000 should suffice. After further explanation, Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Hall, 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 9:10 A.M. ATTEST: APPROVED: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED By: Deputy Clerk to the Board Constance L. Harbert, Chairman W. H.li ��Web/ i 2,k i George'E Baxte c J Q Dale K. Hall / th(3.3. Barbara K Minutes - December 27, 1993 Page 2 RECORD OF PROCEEDINGS MINUTES HOUSING AUTHORITY WELD COUNTY, COLORADO DECEMBER 27, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Housing Authority Board in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, December 27, 1993. at the hour of 9:00 A.M. ROLL CALL: MINUTES: 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 Constance L. Harbert, Chairman - EXCUSED Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Don Warden Commissioner Kirkmeyer moved to approve the minutes of the Housing Authority Board meeting of November 22, 1993, as printed. Commissioner Hall seconded the motion, and it 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, COLORADO Weld County Clerk to the Board EXCUSED By: Constance L. Harbe t, Chairman Deputy Crk to the Board W. 'p Webs a , P -Tem org Baxte. Dal K. Hall Barbara J. Kirkmeye CG ; Ss; N19 RECORD OF PROCEEDINGS AGENDA Wednesday, December 29, 1993 TAPE 093-47 ROLL CALL: MINUTES: ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PUBLIC INPUT: COUNTY FINANCE OFFICER: BIDS: BUSINESS: NEW: Constance L. Harbert, Chairman - EXCUSED W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer Approval of minutes of December 27, 1993 (Each individual is allowed a three -minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter w'-11 either be referred to staff or scheduled for a future date. 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.) 1) Warrants 1) Present Bids 2) Approve Haworth Systems furniture and shelving bid - Social Services 3) Approve milk bid - Sheriff's Department 1) Consider Amendment No. 1 to Monitoring Service Agreement between Bi Monitoring Corporation and Sheriff's Department and authorize Chairman to sign 2) Consider Agreement for Physician Advisor Services with Mark E. Wallace, M.D., and authorize Chairman to sign 3) Consider ratifying Master Agreement with Bank One Greeley. NA. Cash Management Services PLANNING: 1) Consider vacation of SE #353 - Pelz SOCIAL SERVICES BOARD: ROLL CALL: Constance L. Harbert, Chairman - EXCUSED W. H. Webster, Pro-Tem George E. Baxter Dale K. Hall Barbara J. Kirkmeyer MINUTES: Approval of minutes of December 27, 1993 WARRANTS: Don Warden, County Finance Officer NEW BUSINESS: 1) Consider Child Protection Agreement for Services with Child Advocacy Resource and Education, Inc. and authorize Chairman to sign 2) Consider Child Protection Agreement for Services with Theron Sills, M.D., and authorize Chairman to sign 3) Consider Child Protection Agreement for Services with Donald Cook, M.D., and authorize Chairman to sign 4) Consider Agreement with County Attorney in the amount of $53,650 5) Consider Agreement with County Attorney in the amount of $32.000 6) Consider General Assistance Agreement for Services with Weld County Dental Society and authorize Chairman to sign 7) Consider General Assistance Agreement for Services with Weld County Association of Optometrists and Ophthalmologists and authorize Chairman to sign CONSENT AGENDA APPOINTMENTS: HEARINGS: Dec 30 - Local Planning Services Committee Dec 31 - HOLIDAY Jan 3 - Work Session Jan 3 - Fair Board Jan 4 - Planning Commission Jan 5 - County Council Jan 6 - Convention and Visitors Bureau Board Jan 6 - Local Emergency Planning Committee Jan 6 - Island Grove Park Board 12:00 PM 10:00 AM 7:30 PM 1:30 PM 7:30 PM 7:00 AM 2:00 PM 3:30 PM Dec 29 - Change of Zone from A (Agricultural) to E (Estate), William and Charles Jerke 10:00 AM Jan 3 Hearing to consider increased fee schedule for fees collected by Department of Planning Services for processing and reviewing land -use permit applications 9:00 AM Jan 3 - Hearing to consider increased fee schedule for fees collected by Department of Planning Services for processing and reviewing building and electric permit applications 9:00 AM Jan 5 Hearing to consider waiving 45 -day time requirement and renewal of 3.2Z Beer License for Florinda Pesina and Lupe Pesina, dba Pesina's Cafe 9:00 AM Jan 5 - Closure/Post-Closure Plan for Central Weld/Greeley-Milliken Landfill. Waste Services Corporation (cont. from 10/13/93) 10:00 AM Jan 5 - Special Review Permit for an accessory structure larger than 1,500 square feet on a lot in a subdivision in the A (Agricultural) Zone District, Gary and Dorothy Bjorklund 10:00 AM Jan 5 - Special Review Permit for a single family dwelling on a lot less than the minimum lot size in the A (Agricultural) Zone District, Thomas G. and Beverly Trostel 10:00 AM Jan 10 - Show Cause Hearing to consider revocation of USR #540, Northern Colorado Brine, c/o Mike Cervi (cont. from 11/17/93) 10:00 AM Jan 11 - Joint Public Hearing with Greeley City Council to consider Greeley -weld Airport Master Plan 7:00 PM Jan 12 - Hearing to consider renewal of Tavern Liquor License, with extended hours, for Helen and Isauro Chavez, dba El Rojo Lounge 9:00 AM Jan 12 - Special Review Permit for two communication towers over 70 feet in height in the A (Agricultural) Zone District, Steven M. London 10:00 AM Jan 12 - Special Review Permit for a brine water disposal facility in the A (Agricultural) Zone District. Conquest Oil Company 10:00 AM Jan 12 - Service Plan for Thompson Rivers Park and Recreation District, c/o John Perrott 10:00 AM Jan 12 - Closure and vacation of Certificate of Designation for a solid waste disposal site and facility for McMill. Inc. (Eaton Landfill), Al Miller, c/o Russell Anson 10:00 AM Mar 2 - Show Cause Hearing, Judy Oakley (cont. from 09/22/93) 10:00 AM May 2 - Annual Meeting of Windsor Shores Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Antelope Hills Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Beebe Draw Law Enforcement Authority 9:00 AM Continued on Page 2 of Consent Agenda Wednesday, December 29. 1993 Page 2 of Consent Agenda COMMUNICATIONS: 1) Tom Deen re: Burning problem/auto accidents 2) Colorado Division of Property Taxation - Determination re: Free Methodist Church of Greeley PLANNING STAFF APPROVALS: 1) MHZP 0151 - Simmons 2) ZPMH 01889 - Kallsen 3) RE 01570 - Crawford RESOLUTIONS: Approve Change Order Letter No. 2 for AIDS Education Program with Colorado Department of Health Approve License Agreement to Place and Maintain Structures within Weld County Road Right -of -Way with Thomas G. Kelly Approve Child Support Enforcement Agreement for Services with County Attorney Approve Amendment to Agreement with County Attorney for Child Support Services * Signed this date Wednesday. December 29, 1993 RESOLUTION RE: APPROVE CHANGE ORDER LETTER NO. 2 FOR AIDS EDUCATION PROGRAM WITH COLORADO DEPARTMENT OF HEALTH 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 Change Order Letter No. 2 for AIDS Education Program between Colorado Department of Health (Disease Control and Environmental Epidemiology Division, Communicable Disease Section) and Weld County Health Department. commencing January 1, 1994. and ending December 31, 1994. 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 incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Change Order Letter No. 2 for AIDS Education Program between Colorado Department of Health (Disease Control and Environmental Epidemiology Division, Communicable Disease Section) and Weld County Health Department 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 27th day of December, A.D., 1993. ATTEST: Weld County Clerk to the Board BY: Deputy Clerk to the Board APPROVED S TO FORM: County Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO arbara J. Kirkmeyer 931305 t4t_ont e ce c gL STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH Qedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Or. 5. ! laboratOry Building Denver, Colorado 80222.1530 i 4210 E. 11th Avenue Phone: (303) 692.2000 I Denver, Colorado 80220-3716 (303) 691.4700 December 15, 1993 State Fiscal Year 1994-95 Change Order Letter No. 2 Roy Romer Governor Patricia A. Nolan, MD, MPH Executive Director Routing Number 94-1558 In accordance with Paragraph 8 of routing number 92-0857, SET920804, and routing number 93-1779, Later 1 (copies attached and by this reference made a part hereof as Attachment A) between the State of Colorado Department of Health (Disease Control and Environmental Epidemiology Division, Communicable Disease Section) and Weld County Health Department covering the period of January 1, 1994 through December 31, 1994 the undersigned agree that the maximum amount payable by the State for eligible HIV prevention and education services is $22,130. The terms and conditions of the original contract shall remain the same. This amendment to the contract is intended to be effective as of 01/01/94, but in no event shall it be deemed valid until it shall have been approved by the State Controller or suclLassiltant as he may gesiznate, Please sign, date, and return all copies of this letter on or before December 25, 1993 to: Audrey Christensen Colorado Department of Health DCEED-ADM-A3 4300 Cherry Creek Drive South Denver, Colorado 80222-1530. A verified copy of this letter will be returned to you when it is fully approved. Weld County Health Department: State of Colorado: WELD COUNTY BOARD OP COMMISSIONERS By: , r� A, 12/29/93 Name W. H. WEBSTER Title CHAIRMAN PRO-TEM APPROVALS: Bye.,... Le&Coleski,- iscal Officer Disease Control and Environmental Epidemiology Division Roy Romer, Governor By: Lee Tbielen, Assistant Director For the Executive Director Colorado Department of Health By: State Controller or Authorized Designee 931.311s 5:2 ® PaMada(Recycled/ape.' ATTACHMENT Al STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH 'Dedicated to protecting and imploring the health and environment olthe people tx Cuioeado 4300 Derry Caeca Or. 5. I Labormoty Building Denver. Colorado 80222.1530 4210 E 11th Avenue Phone: 1303) 692-2000 Denver Colorado 80220-3716 (3031691-1700 L>; ITER 1 December 10, 1992 Randy Gordan, M.D. Weld County Health Dept 1517 16th Ave Ct Greeley, CO 80631 Dear Dr. Gordan: Roy Ras Cent Pavia. A. t ala.. MO. MPH Ea oahearimm Routing Number 931779 This is to notify you that pursuant to Paragraph 8 of Contract SET 920804, Routing Number 92-857, the allocation of funds for the period beginning January 1, 1993, and. continuing through December 31, 1993, is $21,030.00. Please sign all four copies of this notification and return all four copies to: Jean Finn Colorado Department of Health STD/AIDS Section, A-3 4300 Cherry Creek Drive South Denver, Colorado 80222-1530. A verified copy of this letter will be returned to you when it is fully approved. Thank you for your continued support of the STD/AIDS Program. This letter of award shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or his designee. Sincerely, Jean Finn STD/AIDS Program APPROVED: Sh4421,fr Lee Thielen Assistant Director DEPARTMENT OF HEALTH n1 . l OARD OF COUNTY OMDESSI0NERS GUUN1 Y. COLORADO iITLD CO Q. nt itwice L. Harbert• Cham=an nt/ri/rn contracttFIED INFORMATION COPY The original and two copies of this contract have been signed by all slate officials required by law to approve coin= (.1 State Controller TO BOARD 7�� lark to tblcIpa*d WELD COUNTY BEALTH DEPART!'g'FT Randolph Gordon •• R yila7 s. Deputy Director • Form h.AC-02A IR OEPARTI, 4T OR AGbNC'Y NUMHtR FAA CONTRACT CONTRACT OUTING NU\ffiaR biz —V57 THIS CONTRACT. Made this . 1 ._—__ _ day of . Januay _ "___.199 2.. . by and between the State o1' Colorado for the use and benefit of the Department of " _ , 4210 East 11th Avenue, Denver i Colorado 80220 __ hereinafter referred to as the State. and 1 .J.d_Couxxty. Heal h SfepALtmnnt 151, 7 16th Aveiaur'Sotast, 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 t n0 APPR 165 . Contract Encumbrance Number FAA crro9nR06 ; and WHEREAS, required approval, clearance and coordination has been accomplished' from and with appropriate agencies; and WHEREAS.'- the State has formulated a comprehensive State plan relative to Human Immunodeficiency Virus Education; and WHEREAS: in order to implement said comprehensive State plan, the State has established provision by which to provide educational services to the people of Colorado; and WHEREAS: the Contractor is considered by the State to be an appropriate agency to provide these services as herein stated. 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 the necessary manpower to provide HIV prevention education services within the Contractor's jurisdiction. The Contractor will distribute HIV education materials within the Contractor's jurisdiction. 2. The Contractor will submit an annual plan describing HIV prevention education services within its jurisdiction. The plan will include a description of target audiences, objectives, education activities, evaluation methods, a budget, and budget justification. 3. The Contractor will describe in the annual HIV prevention education workplan the specific' target population(s) to be reached with HIV. educational interventions within. its jurisdiction" Page I ei 6 pages )95 S1.Ol.10 4 931395 4. The Contractor will collaborate with community based organizations within the Contractor's jurisdiction. Collaboration will be evidenced by conducting at least one major HIV education activity together. 5. The Contractor will provide to the state quarterly narrative progress reports describing and evaluating activities. 6. The Contractor will submit to the State copies of materials developed or purchased by funds from this contract for approval by the State's Material Review Panel. 7. The Contractor will be a member of the AIDS r^alition for Education. The Contractor will establish or participate in a local network of AIDS education services to avoid duplication of services. 8. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a sum for direct costs not to exceed Twenty One Thousand Thirty DOLLARS ($21,030) for calendar year 1992. Funds for calendar years 1993 and 1994 will be set forth in a letter to be signed by the State and the Contractor and approved by the State Controller. The dollar amount is subject to change based on differences between estimated and actual funding appropriations and legislative approval. Reimbursement shall be conditioned upon affirmation by the State STD/AIDS Section that services were rendered in accordance with this contract, as follows: a. Upon receipt of signed monthly statements submitted in duplicate on forms to be supplied by the State (copy attached, by this reference made part hereof as Attachment A), requesting reimbursement for salaries, fringe benefits, educational supplies, and travel. Said statements shall set forth dates, names of payees, check numbers, brief description of expenditures, amounts, and total requested. Copies of invoices shall be submitted for all equipment items purchased and costing over $1,000. Reimbursement shall be conditioned upon affirmation by the State STD/AIDS Section, that all services were rendered in accordance. with the terms of this contract. b. The Contractor will return equipment purchased through this contract if so requested by the State. An inventory number will be assigned by the State and shall be affixed to this equipment by the Contractor who will confirm this in a letter to the State. The equipment inventory is required to be verified annually. Page 2 of 6 pages - 931315 9. Changes in reimbursement amounts for any of the budget periods for the above -named services in consideration of increased or decreased levels of utilization from the levels funded in the original contract, shall be made with approval of the Contractor, the State, the STD/AIDS Section, and the State controller as evidenced by a mutually signed Letter of Approval which shall include the following: t a, Identification of contract by contract number and number of the affected paragraph; b. Type of services increased, decreased, or extended; c. Amount of increase or decrease in funding and new total for current year; d. Effective date of the funding change; 4. Authorized signatures of the State, the STD/AIDS Section, the Contractor, and the State Controller. It is understood that no change in utilization shall be made through the Letter of Approval. 10. The term of this contract is beginning January 1, 1992, and continuing through December 31, 1994. 11. Payment pursuant to this contract will be made as earned, in whole or in part, from State funds encumbered in an amount not to exceed two million eight hundred sixty-eight thousand four hundred eighty-four dollars ($2,868,484) for the purchase of HIV prevention services. It is further understood and agreed that the maximum amount -of State funds available for fiscal year 1992 for the purchase of HIV prevention services is in the amount of two million eight hundred sixty-eight thousand four hundred eighty-four dollars ($2,868,484) or such lesser amount as may be mandated by Executive Order or legislative section. The liability of the State, at any time, shall be limited to the unencumbered amount remaining in such funds. 12. Because the appropriation of funds is a legislative function, funding availability after Fiscal Year 1992 is contingent upon an annual appropriation of funds by the legislature, and in the event no appropriation is made, this contract may be canceled and terminated with no penalty to the State. Page 3 of 6 pages - 931305 COLORADO DEPARTMENT OF HEALTH - hereinafter, under the Geraral Provisions referred to as • "Health". GENERAL PROVISIONS • I. The parties of this contract intend that the relationship between then contemplated by this contract is that of employer —independent contractor. No agent, employee or servant of Contractor shall be or shall be deemed to be an employee, agent or servant 'of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. At all times during the performance of this contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. 3. Contractor authorizes Health to perform audits and to make inspections for the purpose of evaluating performance under this contract. 4. 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. 5. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. Yo subsequent aovation, renewal, addition, deletion, or other amendment hereto shall have any force• or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. 6. If this contract involves the expenditure of federal funds, this contract is contingent upon continued availability of federal funds for payment pursuant to :he terms of this agreement. Contractor also agrees to fulfill the requirements of Office of Management and Budget Circulars A-87 and A-202 or A-110, whichever is applicable. 7. To be cpnsidered for payment, billings for reimbursement pursuant to this contract must be received within 60 days after the period for which reimbursement is being requested and final billings on the contract must be received by the State Health Department within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly reicbursece=: statements, in the column provided, as required by the funding source. 9. If Contractor receives 525,000.00 or more per year in Federal funds in the aggregate from Health, Contractor agrees to have an annual audit, by an independent certified public accountant, which meets the requirements of Office of Management and Budget Circular A-128. If Contractor is required to submit an annual indirect cost proposal to Health for review and approval, Contractor's auditor will audit the proposal in accordance with the requirements of OMB Circular A-87. Contractor agrees to furnish one copy of the audit reports to the Health Department Accounting Office within 30 days of their issuance, but not later than nine months after the end of Contractor's fists_ 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 atd financial statements as necessary, and further agrees to retain such. records an: financial statements for a period of three years after the date of issuance of the wad': 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. If applicable, 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. 06/06/88 931305 Form 6 -AC -02S SPECIAL PROVISIONS CONTROLLER'S APPROVAL I. This contract shall not be deemed valid until icshaf have been approved by the Comrollerofthe State ofColoradoorsuch assistant as he maydesignate. This provision is applicable to any contract involving the payment of money by the State. FOND D AVAILABILITY 2. Fuuuscial obligations of the State payable after the current fiscal year an contingent upon hinds for that purpose being appropriated budgeted and othenvise nude available. BOND REQ VIRE.MENT 3. V this contract involves the payment of more than ilk thousand dollars (or the coastsuaion, erecion, repair. maintenance, Or impovementof stay building. road, bridge, viaduct, tunnel. excavation or other public works for this State. the contractor shall. before enteringthe perfortoanceof any such work included in this contract, duly execute and deliver to and file with the official whose signatureapoems below lathe State, a goodandsufficient bondorother acceptable surety to be approved by said official in a penal sum nix less than one -hair of the total amount payable by the tams of this contract. Such bond shall be duly executed by a qualifiedcorpaare surety. conditioned for the due and faithful performance of the contract, and in addition. shall provide that if the contractor otitis subcontractors fail to duly pay fee any labor. materials. team hire, sustenance, provisions, provender or other supplies used a consumed by such contractor orhis subcontractor in 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 interest at the rate of eight percent per annum. Unless such bond, when so required is executed. delivered andffied, no claim in favor of the contractor arising under this contract. shall be auditedallowedor p: id. Acertified or cashier'scheckor abank inanity ordapxyab ll to the Treasurer of the Stale of Colorado may he accepted in lieu as bond. This provision is in compliance with 38-26.106 CRS. as amended. INDEMNIFICATION 4. To the extent authorized by law, the contractor shall indemnity, save and hold harmless the San, its employees and agents. apinst any and all claims. damages. liability and court awards including cos+. expenses, and wormy (ea incurred as a resuk of any act or omission by the contractor. or ice employees. agents. subcontractors. or assignees pursuant to the terns of this Contract. DISCRIMLNATION AND AFFIRMATIVE ACTION 5. The Contractor agrees to comply with the leder and spirit of the Colorado AnUdisaimwtion Act of 1937. as amended. and other applicable. law respecting discrimination and unfair employment practices (24-34-W2 CRS 1982 Repiacement Vol4. and urequired by Executive Order. EgualOppostuhity and Affirma- tive Action. dated April 16. 1975. Pursuant thereto, the folio wing provisions shall be contained in all State contracts or rub -contracts, During the performance of this contract the contractor agrees as follows: (I) The contractor will nor discriminate against any employee or applicant for employment because of race. creed. color- national origin. sex, marital status. religion. anceury, mental or physical handicap. or age. The contractor will take affirmative action to insure tutappticancs are employed. andthatemployees an treated dung employment without regard to the above mentioned characteristics. Such action shall include, but not be limited to the following employment upending. demotion. or transfer. recruitment Or recruitment advertising layoffs or tenninationc rates of pay orother form ofcompen a : and selection for training, including apprauceship. The contractor agrees to post in conspicuous places. available to employees and applicants for employment. notices to be pro- vided by the conrncung °nfhcer setting forth provisions of this non-Oaefimsation clause. The contractor will, in all solicitations or advertisements for employees Paced by or on behalf * an contractor, state that all qualified applicants writ receive consideration for employment without regard to race. creed, color, national origin. sex. marital status. religion. ancestry. Mental or physical handicap. or age• 13) The contractor w ill send to each labor union or representative &workers with which he has collective bargaining ageensent a other contract or understand- ing. notice to tie provided by the contracting officer, advising the labor union a workers' representative of the contractor's commitment under the Executive Order. Equal Opportunity and Affirmative Action. dated April 16. 1973. and of the rules, regulations, and relevant Orders of the Governor. (4) The contractor and labor unions will furnish all information and reports required by ExecutiveOrder, Equal Opportunity and Affirmative Action of April 16. 1975. and by the rules. regulatons 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 and orden. (5) A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization. or exert any such individual from membership in such labor organization or discriminate against any of its members in the Ml enjoyment of work opportunity. because of race. creed. color. sex. national ongin. Of ancestry. f6) A labor Organization, or the employees or members inertia will not aid abet, incite, compel Or coerce the doing of any act defined in this contract to be dis- cnminatory or obstnrct 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 disenminatory. 393.53.01.102: Revised 1,88 $ 6 _page of _ pages oe IiI.'.Mi.-- 931395 Form 6 -AC -02C (7) In the event of the contractor's non-compliance with the non-discrimination clauses of this contractor or with any of such rules, regulations, or orders. this contract may be cancelled, 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 Orden 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. (8) The contractor will include the provisions of paragraph (1) through (8) in every sub -contract and subcontractor purchase order unless exempted by roles. 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 or enforcing such provisions, including sanctions (or non-oanpliance: 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 8-17.101 R. 102, CRS for preference of Colorado labor are applicable to this contra= if public works within the State are undertaken hereun- der and are financed in whole or in part by State funds. b. When 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 deter- mined by the officer responsible for awarding the bid that compliance with this subsection .06 may cause denial of federal funds which would otherwise be avail- able 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 (section 8-19-101 and 102. CRS). 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 not incorporated herein by reference 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, defense or otherwise. Any provision rendered null aed 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 signatones hereto aver that they we familiar with 18-8-301, et. seq.. (Briery and Corrupt Influences) and 1&8301. et. seq.- (Abuse of Public Office CRS 1978 Replacement Vol., and that no violence of such provisions is present. 10. The signatories aver that to their knowledge, no state employee has a personal or beneficial interest whatsoever in the service or property described herein: G4 WITNESS WHEREOF, the parties hereto have accused this Contract on the day first above written, Contractor. Weld County Health Department (Full Legal Name) Position (Title) LI (lf Corporation:) d I/ Attest (Seal) firaljeti By irr,-, iii // p, / '9'2 "_ ,.,r coninwa sentry. & e.wvsdt, tw.tcay,Co.ny Cott rs O///,o'/(2 , ATTORNEY GENERAL By EXECUTIVE BY 5 tXEC DEPARTMENT OF MFALTM STATE OF COLORADO ROY ROMER. GOVERNOR "wV• /� WELD COUNTY HEAfrTH DEPARtfENT By: ietH 4" for Randolpe Cordon, N..D. r}1r, Director �\ APPROVALS �r_R1Fic^J lnF t ogles ot't' o awed to ail S131.3 CONTROLLER on original and to COP , By contact 916 IS I tutted by law to aPPIo42 PROGRAM APPROVAa \ (:, 1914341.,0]0 iM,w/ten Pg. 6 .eun „ tin u., r 6 win. 'Sri museums w cony .y., Of.iU.:10!.we 931305 ATTACHMENT A CONTRACT REIMBURSEMENT STATEMENT (submit in duplicate) TO: Jesus Gonzalez, FROM: STD/AIDS Education and Training Colorado Department of. Health 4210 E. 11th Avenue, Denver, CO 80220 TYPE OR NAME OF PROGRAM: HIV Education Budget Item t and Quantity Description of Expenditure, (include Reimbursement invoices for each item over $1,000) amount TOTAL $ This is to certify that the above expenses were incurred per Contract and we are requesting reimbursement for same. SIGNATURE (CONTRACTOR): DATE: I hereby certify that all contract requirements have been met and the amounts are correct. Payment is authorized. AUTHORIZED DESIGNEE: OOHS CODING ' DATE: (STATE DEPARTMENT OF HEALTH) LIME.' FUR° I AGENCY I ORG I APPR I FUNC 1111 CDDE) Gal.' IREPT C.T: MOUNT FOR THIS FAA i I I I I I I IFS I I I I I I I I I FAA I I I I I I I :Aa I I I I I V i FAA I I t I I I TOTAL S 63130S ffD; COLORADO mEmoRAnuum _V Constance L. Harbert, Chairman r'' ^2 2:23 To Board of County Commissioners Date becSiber 21.4 1993 John Pickle, Director, Weld County From Health Department`,; Subject: AIDS Education Contract Enclosed for board approval is a letter of approval for the Weld County Health Department's AIDS Education program from the Colorado Department of Health. The Health Department will receive $22,130.00 for the period January 1, 1994 through December 31, 1994 to provide AIDS public information services, AIDS education services, and to serve as a local AIDS education resource for school districts in Weld County. I would recommend you approval of this letter of approval. If you have any questions, please feel free to contact me. 931303 RESOLUTION RE: APPROVE LICENSE AGREEMENT TO PLACE AND MAINTAIN STRUCTURES WITHIN WELD COUNTY ROAD RIGHT -OP -WAY WITH THOMAS G. KELLY 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 License Agreement to Place and Maintain Structures within Weld County Road Right -of -Way between Thomas G. Kelly, 2401 Weld County Road 42, Berthoud, Colorado 80513, and the County of Weld, State of Colorado, with terms and conditions being as stated in said agreement, and WHEREAS, said agreement concerns property which lies in the SWI of Section 21, Township 4 North, Range 68 West of the 6th P.M., Weld County, Colorado, which is more particularly described in the deed which is attached to said agreement and referred to as Exhibit "A" to 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 License Agreement to Place and Maintain Structures within Weld County Road Right -of -Way between Thomas G. Kelly and the County of Weld, State of 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. 931304 EG0o3Z CC; EG,7a-'oss Ice LICENSE AGREEMENT - KELLY PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of December, A.D., 1993. ATTEST: !ILL Weld County Clerk to the Board BY: -Deputy Clerk o the Boated APPROVED AS TO FORM: i my Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED Constance L.Harbert, C1�airman i 2th W. HWebsfer, Prp-Tem 144-- rgtE. Baxt Dale Hall L Barbara J. Kirkme r 931304 LICENSE AGREEMENT TO PLACE AND MAINTAIN STRUCTURES WITHIN WELD COUNTY ROAD RIGHT-OF-WAY THIS LICENSE AGREEMENT is made and entered into this Jr' day of {'j&C , 1993, by and between the County of Weld, State of Colorado, by and through the Board of County Commissioners for the County of Weld, hereinafter referred to as "First Party" whose address is 915 Tenth Street, Greeley, Colorado 80631, and Thomas G. Kelly, as "Second Party," whose address is 2401 Weld County Road 42, Berthoud, Colorado 80513. WITNESSETH: WHEREAS, Second Party is owner of property which lies in the Southwest quarter of Section 21, Township 4 North, Range 68 West of the 6th P.M., Weld County, Colorado, which`is more particularly described in the deed which is attached hereto and is referred to herein as Exhibit "A," hereinafter referred to as "Property" and WHEREAS, Property lies adjacent to and north of Weld County Road 42, which is a 60 foot right-of-way used by the public for travel and access to properties, and WHEREAS, Second Party has constructed and plans to maintain certain structure(s) within said 60 foot right-of-way, and WHEREAS, First Party has agreed to grant a license for the purpose of allowing Second Party to install and maintain said structures within said road right-of-way. NOW, THEREFORE, for and in consideration of the covenants contained herein, First Party does grant to the Second Party, his successors and assigns, a license to install and maintain the following structures within the road right-of-way of Weld County Road 42, between Weld County Roads 5 and 7, and lying south of the property which is described in the attached Exhibit "A": A. A brick and metal mailbox. Second Party agrees to the following terms and conditions: 1. Second Party shall be solely responsible for payment for any costs associated with installation and/or maintenance of the mailbox. 2. First Party retains the right to revoke this license at any time for any reason at a regularly scheduled meeting of the Board of County Commissioners of Weld County. First Party shall give Second Party written notice of its intent to revoke this license at least 90 days prior to the date of the meeting wherein the Board considers the revocation. Such notice shall be sent to the Second Party by certified Page 1 of 3 Pages 9313c4 M APPROVED AS TO FORM: mail to his address written above, or served upon Second Party in accordance with Colorado Rules of Civil Procedure. Second Party shall have the duty of informing First Party of Second Party's change in address from the address written above. Upon any such revocation, Second Party must remove said structures. 3. Second Party agrees to indemnify and save harmless First Party, and its successors, assigns, employees, and agents on account of any damage or loss sustained by them or any of them, arising by reason of the installation and maintenance of said mailbox. 4. Second Party agrees to protect First Party and save and hold it harmless from any and all third party claims and damages that said structures and their maintenance and repair may directly or indirectly cause; and Second Party hereby releases First Party, its successors, assigns, or employees, and agents from any and all claims and damages of whatsoever character to said structures arising out of the actions of any of the parties to this License Agreement or of the actions of any third party. S Second Party may assign any or all of its rights under this License Agreement without first obtaining consent to the assignment from First Party. Second Party agrees to inform First Party of the assignment in writing mailed to First Party's address written above. It is mutually agreed and understood that this License Agreement and all of the terms and conditions hereof shall extend to and be binding upon the parties hereto, their successors and assigns. Executed the day and year first written above. ATTEST: Weld County Clerk to the Board rk to the Board Count Attorney FIRST PARTY: COUNTY OF WELD, STATE OF COLORADO BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD BY: AInWA?) C airman protem /4/29/4 Page 2 of 3 Pages 931304 SE C,pZiT3 PARTY: SUBSCRIBED AND SWORN to before me this , 19 9" . WITNESS my hand and official seal. My commission expires: lakally.gjb darypublic THOMAS G. KELLY My Co':micsic^ Exi'tr:.s:`5it 1I 1707 North Main Street . Longmont, CO 80501 Page 3 of 3 Pages day of 931304. • AR:21468g3 2 B 1295 REC 02246843 04/11/91 11:28 4,10.00 1/002 F 1822 MARY ANN PEUERSTEIN CLERIC & RECORDER WELD CO, CO QUITCLAIM DEED THOMAS G. KELLY and JUDY KELLY, whose street address is 14741 Weld County Road 3. Longmont, Colorado, 80504. for the consideration of Ten Dollars ($10.00) and other valuable consideration, in hand paid, hereby sells and quitclaims to THOMAS G. KELLY, whose street address is 14741 Weld County Road 3, Longmont, Colorado. 80504, the following real property in the County of Weld, State of Colorado, to wit: As shown on Exhibit 'A" attached hereto and hereby made a part hereof together with 25 units of Northern Colorado water Conservancy District and 49 shares of capitol stock in the IDA Starbird Ditch Company. also known as street and number 20116 Weld County Road 42, Berthoud, Colorado, 80513, with all its appurtenances, subject to Deed of Trust of Record, real property taxes and assessments for the year 1991, and subsequent years, and easements, restrictions, covenants, and rights of way of record, if any. Signed this STATE OF COLORADO day of March, 1991. CITY AND COUNTY OF DENVER ‘.4•/.•(\ THOMAS THOMAS G. KELLY KELL'y . JU )ss. The foregoing instrument was acknowledged before me this 8)&1' day of March, 1991, by Thomas G. Kelly and Judy Kelly. WITNESS my hand and official seal. / a.tic 1. Notary Public My commission expires 2 Y 4S )' f EXHIBIT"A" 931394. B 1295 REC 02246843 04/11/91 11:28 (10.00 2/002 F 1823 MARY ANN FEUERSTEIN CLERK 4 RECORDER WELD CO, CO EXHLBPT "A" - The South Half of the Southwest Quarter (S1/2 SW1/41 of.Section .Twenty-one (21). Township Four (4) North of Range Sixty-eight (68) West of the 6th P.M., County of Weld, State of Colorado; ALSO that part of the North Half of the Southwest Quarter (N1/2 SW1/4) of said Section, Township and Range, described as follows: Beginning at a point on the division line dividing the North Half (N1/2) from the South Half (S1/2) of said Southwest Quarter (5(4l/4), 1500 feet East from the West Line of said Quarter Section: thence running North 46 Degrees 30' East. 510 feet; thence North 75 Degrees East 836 feet to the East Line of said Quarter Section; thence South along said East Line to the Southeast Corner (SE Cot') of said North Half of said Southwest Quarter (N1/2 Swl/4); thence west along the dividing line between the two halves of this Quarter Section to' the Place of-Deginning.lying South of the Little Thompson and in the North half of the southwest Quarter (N1/2 SW1/4) of said Section. EXCEPT parcel of land described as follows: Beginning at the Northwest Corner (NW Cor) of the South Half of the Southwest Quarter (S1/2 SW1/4) of Section 21, Township 4 North, Range 68 west of the 6th P.N., County of Weld, State of Colorado; thence South along the West Line of the South Half of the Southwest Quarter (S1/2 SW1/4) of said Section 180 feet; thence North 89 Degrees 51' 39" East, 253 feet thence due North 180 feet: thence West along the North Line of the South Half of the Southwest Quarter (S1/2 SW1/41, 253 feet to the Point of Beginning. EXCEPT a tract of land located in the South Half of the Southwest Quarter (S1/2 SW1/4) of Section 21, Township 4 North, Range 60 West of the 6th P.m., County of Weld, State of Colorado, and being more particularly described as follows: Commencing at the Southwest Corner (SW Car) of said Section 21 and considering the West Line of the Southwest Quarter (Swl/4) of said Section 21 to bear North 00 Degrees 16' 32" East with all other bearings contained herein being relative thereto; thence North 00 Degrees 16' 32" East. 766.54 feet to the True Point of Beginning; thence continuing North 00 Degrees 16' 32" East, 385.29 feet to the Southwest Corner (SW Cot) of that parcel -described in Book 793, Reception Number 1715145, Weld County Records; thence along the South and East sides of said parcel by the .following Two (2) courses: North 89 Degrees 57' 39" East, 253.00 feet: North 00 Degrees 16' 32" East, lt0.00 feet to a point on the North Line of the South Half of the Southwest Quarter (S1/2 SW1/4) of said Section 21; thence North 89 Degrees 57' 39" East. 540.47 feet along said North Line: thence South 11 Degrees 22' 50" thence South 54 Degrees 15' 00" thence South 20 Degrees 46' 00" thence South.22 Degrees 51' 00" thence South 77 Degrees 25' 00" thence South 89 Degrees 12' 00" thence North 36 Degrees 00' 00" thence North 89 Degrees 43' 20" _ Point" Of BegAnn4n,A._„_. East, East, West, West, West, West, west, West. 141.25 feet; 199.70 feet; 109.10 feet; 93.00 feet; 369.90 feet: 340.00 feet: 46.02 feet; 154.55 feet to the True Wit a ' gat L1Lc-0 Y Y -Y uit�YN [1 -f•... ..1 �� :4 .1M 2 L+4�fi�.w`}''Qi�.�+A•y�.•,�....4�.r�i....4;".�l�'N..'yF''".'��tr•�:. .'R��}1�7^ �.�.,, ',°�-Li�M aT'�.7�Y+ !.' �" +Sii.... x�, RESOLUTION RE: APPROVE CHILD SUPPORT ENFORCEMENT AGREEMENT FOR SERVICES WITH COUNTY ATTORNEY 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 Child Support Enforcement Agreement for Services between the Weld County Attorney and the Weld County Department of Social Services, commencing January 1, 1994, and ending December 31. 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 i$ 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 Child Support Enforcement Agreement for Services between the Weld County Attorney and the Weld County Department of Social Services 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 27th day of December, A.D., 1993. ATTEST: BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED BY: eputy Clerk APPROVED AS TO FORM: Constance L. Chairman �� PL -6;(7- W. H, ebster,Pipo-Tem orge Baxt ounty Atto y gale '. Hall AA14,C%j�.�%i,4 ara J. Kirkmey SS0017Ca ss,c) 931306 WELD County Department of Social Services a Contract Number (State Use Only) CHILD SUPPORT ENFORCEMENT AGREEMENT FOR SERVICES (X ) Cooperative Reimbursement Agreement (FORM CSE-1) ( ) Purchase of Legal Services Agreement (FORM CSE•2) ( } Fwrohase of Services Agreement (FORM CSE-3) ( } Renewal of Agreement (FORM CSE3) —, Was tics Agreement competitively procured? ( ) Yes Date Prcaaed / (X ) No (Mach Waiver of Campedtive Prccuement for 6/-0 Agreements term (CSE-11)) This agreemem is exearted as of is / / ! by and between BRUCE T. BARKER (hereinafter "Cantracxf) and the WELD County Department ofSocf tServices (hereinafter "Departrann This Agreement shall be In effect from Ol O1 94 12 94 / / through ! 31 ! and shall not exceed twelve (12) mot The Department, under Part 0 of Title N of the Social Sectdity Act. 45 CFR 92.232, 301 hough 307, and 28-13-101, et seq., CAS., has been delegated responsibility for the development and implementation of a program Ia secure support and establish paternity for any person(s) eugib a for N-0 services within the moving of Federal regulations, and The Department desires to enter rose an agreement witit the Contractor to: 1) assist the Department n previdbhg the services necessary to establish paternity, establish support obligations. and sears sspportfor any person(s) eligile for N-0 servteswi h the meaning of Federal regulations, and 2) assist inother d id support enforcement manors of common concern to the Department and the Contractor, and the Contactor desires to enter Into such an agreement with the Department The Department and the Contra therefore agree as follows: 1. Same of Services Services snap be provided by the Contactor to any person(s) eligible for N-0 services in camplance with Edsbit I Scope of Services', a copy of which Is ached and'nmeporated by reference. c5E-r. (NE -Z CSE-Z CSE4 (Ral mei) 931394 PAGE 2 GSE - AGRS4DLT FOR SEVICES 2. Personnel The Contractor shall identity ir. Exhibit II tomputaton of Personnel Costs la Services' all personnel by t de who provide services pursuant to Ns Agreement . A copy of Ettt II is attached and incorporated by reference. fie addrion or deletion of personnel listed In Exert ll of this Agreement must be accomplished by a memorandum wit an undated Ezru> it 11 submitted byte Contactor. within ten (10) days of any changes of positions, to the Department and suctec to approval of the Execdve Director, Colorado Department of Social Services. or designee. The new Exhibit it must comply with to requirements of this paragrapn two (2). 3. Payment a. Payment stall to made on the basis of Exhibit m, 'Agreement Budget, a copy of wihic+ s attached end incorporated by reference. The Agreement Budget shall esttlish the maximum reimbursementwhich will be paid from combined =wry, and Federal tends during the titration of this agreement b. The Contractor shall submit an itemized monthly biting to the Cepartnent tot all costs incurred pursuant t Exhibit I of this Agreement n accordance with the hies and regulations of the Colorado Department of Social Services. Billings shall be submitted on Farm 5310211, Statemera of Monthly Amounts Due for ChM Support Enforcement and Paternity Determination. The Contactor shall submit arch z all itemized ing monthly ortihbillings and Farm 5310211 to the Ceraranent no later tan the latent (15) day o Int:rred. Billings, inducing the Form 5310.211, must be signed by the Contractor. Failure to submit monthly billings and Form 5310211 in a=rdance with the terms of ttiis agreement shad result in the Contactors forfeitss of a l rights to be reimbursed far such expenses. c. Payments to the Contractor shall be made monthly by the Department upon receipt of such itemized Wings as follows: 1) Personal Services - Actual costs (wages or salaries and employee benefits) determined by multiplying the number of thaws wonted by the Attorney andting tdster employeesployee For pff rovide under this Agreement uby their aAgree ent job Qe of their raspar� s Iubstan services under the staff provides; •tone services under the Agreement dme sheets hag substantiate bimrgs For staff provimng t� documenting all time used *orient) an N-0 eases shall fl substantiate 2) OperatingAgreements only) Operathg � - (�� to Cooperative expenses include s.$es, materials, equipment, pdntlng, reproduction, rent normal telephone charges, Willies, repairs at maintenance. Charges for operating expenses strap be substantiated by an a0oca On method dtstr sing casts equitably to ad mate of the District. County Attorneys office. 3) Non -legal Services - Casts are determined by multiplying the rate shaven in Exhibit 11 by the estimated comber of hours or estimated number of services to be provided. Costs are substantiated by pertinent records at setrices competed. _ y) Label n ReCors ctor forthe rime t. Coast shald staff l toe substantiated me spent by records (sue as mss. ring dial! be neccria. betels, the ideating and the Depa, purposes, destinations, and costs of such travel tickets. eta) irtniCaD+h9 the dates. mss• 5) Training - Reimbursement for Contactor and staff tar cost of and time spent In training stall be negotiated between the Contractor and the Department Costs stag be subatuidated by records indicating the dates, training subjects, and costs of such training. t the event sucttrateog is made mandatory by the Department such charges shag be reimbursed. 6) Specific actual expenses - Other tests relted to proving servias under the pgeemen nay include long distance telephone cads, blood tests, polygraph tests. expert witness fees, =clots, and services purchased from sub r% Costs shall be substantiated by retondsbhccating the reasons and the dates Mire charges. 931394 CSE - AGr7E_-'SIP FOR SERVICES PAGE 3 d. Reimbtrsement of as% incurred pursuant to this Agreement is expressly contingent upon the avaiad'uty of federal funds to the Colorado Cepartmem of Social Services and the Department e. The Department straw not be billed for, and reimbursement shall not be made for, time involved in activities outside of those defined in Exhibit I. 4. Terrnirmeon for Convenience or for Cause This Ag; eemem may be terminated with or witout cause by either party upon mitten rtodce of at least tiny (30) days citric reason(s) for arminaton. Upon such termination, the Contractor shall furnish to the Department as property of to Cepartrnent, all property, records and pertinent information which the Department provided under U'as agreement. Upon rer~ipt of said items, the Ceparcnent shall pay the Contractor for aaml atta framed through he date ms's Agreement is teimirated in accordance with seaon 3 'Payment of this Agreement 5. Amendment This Agreement may to amended by mutual consent provided that the amendment Is miten on Form CSE.t, property executed and made a part of this Agreement Ap amendments are expressly made sublet= to the approval oft e Executive OtreCor, Colorado Department of Social Services. or designee: however, the State of Colorado, the Colorado Department of Social Services and the Executive Director, or designee, are not party to this Agreement 6. Reports. Records and Retention Periods The Cram= shall maintain such recants as are deemed necessary pursuant to the Colorado Department of Social Services' rules to assure a proper nutting for all =Ms and funds coteced. These records stall be made av ilatle for duct purpose to the U.S. Department of Health and Human Services, the State Department, or the County Department and shall be retained for sac (6) years after the expiration of this agreement unless ;emission to destroy them is g znted byte Colorado Department of Social Services. The Contrtorsthall submit (mantel, program progress and other reports as requested by the Department or the Colorado Department of Social Services. 7. Eetnemem Ptmt;ased with Federal. State and County Money Tile to all equipment acquired by the Corr under tdsagreementeta cat of $500 or mom for which the Contractor is reimbursed by the Department shalt vest in the Department Upon termination of this Apemen!, the Department may require the Contractor to delver to the Department any such equipment acquired forte performance of this agreement 8. Confidentiality Information provided by the Departnenttor purposes of Its Agreement shall be used only to? Us purpose intended and in accordance with federal and state laws and regulations. 9. Political Activities. None of t o hinds materials, property, personnel or services contributed by the United States, the State of Colorado, to Cabrdo Department of So4I Services or tte Department under t is agreement shat be used for aty p rdsan politic) activity, or to further the etee.on or defer of any cnthdate for public office in a mannerwhich would ctns itrfe a violation of five (5) U.S.C. Sect= 1501 et seq. 10. Safecuartonq information The Connotor shaft provide for the security of Information collected Restart to ids Agreement and as provided in the • rules and regulations of the Colorado Cepattnnent of Sorel Semites 931304 CSE - AGRErff FOR SERVWCc'9 PAGE 4 11. Compliance with Applicable Laws The Contractor shall at all limes during the execution of this Agreement strictly adhere to all applicable federal and state laws and implementing regulations as They cinently exist and may hereafter be amended. This =lodes oroteCon of The confidentiality of all recipient/applicant retards. papers, documents. apes and any other materials that have teen or may hereafter be establIshedwhich relate to this agreement The Contractor acanawfedges that the laws inaude Title IV (Tice 45 Code of Federal Regulations), and Title VII of the CM Rights Act of 1964. Section 504 of re Rehabilitation Act of 1973, the Age 0tsatminafon Act of 1975, Me Age Oisciminadon in Employment Act of 1967, the ,Goal Pay Act of 1963 and the Education Amendments of 1972, and ad regulations applicable to these laws pronibi5ng disclminarion because of race, color, r>atlona' origin, handicap, age, sex and rengon. 12. Studies and Investigations XI c"fda reports of cases, rec:venes, ves;ga ens, sa:des, etc., made an a resuit of this agreements tall adafcwle4Se the support provided by the Department of Health and Human Services and the Colorado Cepartnent of Social Services. 13. Subcontracts No subcontract shad be made by the Contactor with any other party for furnishing any services contacted for without the prior written consent and approval of the Deparmnent For services provided under any subcontract, the Contractor hall be responsible for contact performance and Cmp',iance with the teens and conditions of this agreement The Contractor snail sefed subcontractors on a cmpetttive basis to the maximum prat" J extent consistent with the objec5ves and requirements of this agreement 14. Performance Standards The Department and Contactor shall define standards of performance that will allow for an accurate evaluation of the services beirg provided by the Contractor. The standards shall be 0381' and definite and be both gtralitative and gcrantta ve in content he standards shaft provide a reliable reafIstc means for esrabifshing satisfactory revels of performance and for recognizing performance which is above the expected level for reward/incentive purposes or for initiating corrective anion if performance has fallen below the standard. Performance Standards shall be provided pursuant to Exhibit PI'Performance Standards'. A copy of which is attached and incorporated by reference. 15. Responsibility for Conduct of 1r*idt als The Contractor issolely responsible forte co Ott ofirrdvidmisemployed byandunderlie direct supervision orcontrol of the ConmaC.tor, as identified in Exhibit 4 Tempi:Won of Personnel Costs for Service: Governmental hmdons provided in support of the chid support enforcement program by inch uals other tan those Wattled in Exhibit II are not the responsibility of the Contractor except for acceptance or refection of the work product of such indviduals. 16. Soeaal Attorney (Does not apply to Purchase of Services Agreement) The Contractor or the Department may determine That the Coripac.or has a Crgict of interest whidi will ;relent the Conte=r from Wiling or completing all the terms of tits agreement Upon such a determination, me Deparanent is authorized to hire a 'spear attorney to fulfill and complete slid= dudes. The speual attorney shall be given and act under the rare powers as the Contra=or hired under this agreement The spedal attorney shad receive payment for services from the Contractor under the terms of this agreement with the requirement that the Departnetu reimburse the Contactor for the expense. 17. Attorney Apoeararce (Does not apply to Purchase of Services Agreement) To the extent reasonable and practicable, and consistent with applicable state regulations, the Contactor agrees to appear in proceedings before the courts of this county on behalf of other County Oeparonems when authorized by use Department. 931304 CSEE - AGNaVEIT FOR SERVICES PAGE 5 The Depararient and Contractor have therefore caused this Agreement to be executed by their respective officers duly authorized to do so. This Agreement is expressly made subject to the approval of the Executive Director, Colorado Department of Sodal Services. or histner designee: however, me State of Colorado, the Colorado Department of Sodal Services, Tie Executive Direc or, or h sorer designee, are not parties to this agreement. • Type Name, Address. and Phone Number. (of Cdnt'aCar) a BRUCE T. BARKER 915 TENTH STREET GREELEY, CO 80631 303-356-4000 A APPROVED: STATE OF COLORADO Roy Romer, Governor ' Executive puecor for Designee) tiara Colorado Department of Sodal Services is/aily.� are EXCUSED Memoer, caunry doara or Commissioners ' ( % /r740,/.2/1/93 Memoer, cLnry sown or o e Commissioners' smog:. •, 'h ' -oars o Commissioners' i.z/2 �q3 Commissioners • U the Board of County Commissioners resolves to empower the Chairperson of the Board of County Commissions to enter into and tuts Agreement for the County Commissioners then a copy of the Swards resolution to do so must be attached. 931304 CSE • AGReLER FOR SERVICES PAGE S EUUBIT SCOPE OF SERVICES Services which may be induded in all Cooperative and Purchase of Legal Services Agreements (Does not apply for Purchase of Services agreements): A {X ) B. { X } ESTABLISHMENT CF THE LEGAL OBLIGATION TO SUPPORT- activvites related to determining an abseil parents teal cbiigaton, both fiinandally and medically, to support his or her dependent d-Jldren; inducing paternity determination when necessary and mocification of court orders when appropriate. { X } ESTAEUSHMENT OF THE AMOUNT OF SUPPORT • activities related to determining an absent parents =port cplicatan. indudfng methods and terms of payment. 0. {X } UNRE!MBURSE..0PUBUCASSISTANCE •aCvidesrelated toestablishing and cnectngurueimbursedpublic assistance owed to the State of Colorado. E { X } URESA (Colorado (Mating) - advitfes related to the initiation of child support enforcement reciprocal support aeons. it a private attorney provides these services, the county must submit, with the Agreement, proof of deputintien of the private attorney by the District Attorney. F, { X 1 URESA (Colorado Responding) - activities related to the processing of child support enforcement redprcrl support scions initiated by other jurisGdons. If a private sacmey provides these services, the county must submit proof. with the Agreement. of deputdatfon of the private attorney by the Matt Attorney. G. ( X ) ENFORCEMENT • activities to enforce the colteCJon of support inducing, but not limited to, obtaining wage astgnments. obtainingjudgments, executing postyudgmentremedies (such as=timing wage garnishments, and property liens). PARENTAGE DETERMINAT,CN - activities related to determining the parentage of dependent ddidren. H. { } REPORTING • adtvilles related to providing statistical Issa& and other records necessary for reporting and accountability as required•by the State Oepanment and U.S. Department of Health and HumanServices. I. ( ) INTAKE - aotildees associated with initial child support rase opening and information collection. J. ( ) LOCATE -activities associated with bating an absent parent and locating the assets of an absent patertt. K ( X ) FINANCIAL ASSESSMENT - activities related to determining an absent parent's ability to provide support. L { ) COLLECTION - activides related to monitoring support payments. M. { X ) INVEStGATON • atvities related to investigation necessary to ac^mpitsh child support enforcement 'unctions. CSE - AGREEMENT FOR SERVICES PAGE 7 EXHIBIT II COMPUTATION OF PERSONNEL COSTS FOR SERVICES A. Supervisor List the official title of the person who will set personnel policies, appoint new employees and will otherwise exercise supervisor/ authority for services to be provided under this agreement. Also include hie/het actual hourly race including employee benefits. estimated number of his/her hours to be charged under this agreement, and estimated expenses. Actual Hourly Title Rate County Attorney $69.17 Estimated Estimated Hours Expenses 10 $ 691.70 B. Personnel List the official title of ell personnel who will be providing services under this agreement. Also List his/her actual hourly :ace_.cluding employee benefits, estimated number of his/her hours to be charged under this agreement, and estimated expenses. Actual Hourly Title Rate Assistant County $56.61 Attorney Secretary $25.10 Estimated Estimated ong rs Expenses 2700 $ 152,847.00 2 $ 50.20 C. ?or non -legal services indicate below the method of determining the expense for services provided. txpensee may be an hourly rate or a epecified dollar amount for each service provided. Expenses are determined by multiplying the rate developed by the estimated number of hours or estimated number of services to be provided. D. Total Personnel or Services Expenses $ 153,588.90 331324.. CSE - AGREEMENT FOR SERVICES PAGE 8 EXHIBIT III AGREEMENT BUDGET FOR THE PERIOD JANUARY 1, 1994 THROUGH DECEMBER 31, 1994 1. Personnel or Services Expenses, including employee benefits. S 153.588.90 2. Travel Expenses $ 100.00 3. Training Expenses $ 200.00 4. Operating Expenses $ 0.00 5. Specific Actual Expenses: a. Automated Data Processing $ 0.00 b. Office Space $ 0.00 c. Capital Outlay $ 0.00 d. Blood Tests $ 0.00 e. Other (specify) $ 111.10 long distance phone calls Total Specific Actual Expenses: $ 111.10 6. TOTAL EXPENSES $ 154,000.00 9313s14 CSE - AGREEMENT FOR SERVICES PAGE / EXHIBIT IV PERFORMANCE STANDARDS Lisc standards Of performance [Mac will allow for an accurate evaluation.of cb, ssrvic.s being provided by the Contractor: 1) The Contractor will maintain a log of cases worked and time sheets for auditing and billing purposes. Itemized monthly billings shall be submitted to the Department no later than the fifteenth (15) day of the month following the month the cost was incurred. 2) The Contractor agrees to initiate the following special provisions: - Advise the Court of issues that may impact them. - Provide dated documentation in the case file of all activity occurring during the time the case is referred to the attorney. - Advise the IV -D Administrator of changes, legal issues and problems as they occur. 3) The Contractor will meet on a monthly basis with the Child Support Supervisor and Administrator to discuss mutual issues regarding changes in procedures, changes in documents, problem cases and other pertinent information exchange. 4) The Contractor will submit draft proposed Orders for preparation by the clerical staff within 15 days of hearings. The Department will prepare said proposed Orders within 3 working days and return to Contractor for any corrections. Final copies will be completed within 30 days of hearing date. 5) The Contractor will attend the following meetings: IV -D attorney's meetings. Colorado Family Support Council Child Support Conference and appropriate legal training. 01{14 111k COLORADO J- F� En. !thcoRANDUM DEPARTMENT OF SOCIAL SERVICES P.O. BOX A GREELEY, COLORADO 80632 Administration and Public Assistance (303) 352.1551 Child Support (303) 3526933 Protective and Youth Services (303) 352.1923 Food Stamps (303) 356.3850 FAX (303) 353-5215 TO: Constance L. Harbert, Chairman, Board of Weld County Commissioners FROM: Judy A. Griego, Director, Social Service SUBJECT: Agreement Between the WCDSS and the Wel Child Support Purposes DATE: December 20, 1993 y for Enclosed for Board approval is an Agreement between the County Attorney and the Weld County department of Social Services. 1. The term of the Agreement is January 1, 1994, through December 31, 1994. 2. A total of $154,000 is provided under this agreement for personnel, travel, training, and long distance telephone costs. 3. The Agreement provides for County Attorney time to: a. Assist the Weld County Department of Social Services in providing the services necessary to establish paternity, establish support obligations, and secure child support for eligible person(s). b. Assist in other Child Support enforcement. If you have any questions, please telephone me at extension 6200. 931306 RESOLUTION RE: APPROVE AMENDMENT TO AGREEMENT WITH COUNTY ATTORNEY FOR CHILD SUPPORT 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 an Amendment to Agreement for Child Support Services between the Weld County Attorney and the Weld County Department of Social Services, commencing October 1, 1993, and ending December 31, 1993. 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, ex -officio Board of Social Services, that the Amendment to Agreement for Child Support Services between the Weld County Attorney and the Weld County Department of Social Services 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 27th day of December, A.D., 1993, nunc pro tunc October 1, 1993. ATTEST: '` A/7/:40114a:177 / � Weld County Clerk to %he Board EXCUSED County Attorne BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Constance L. Harbert, Chairman 1(49 kl.a W. Webster, Pro-Tem E. $ Cte Dale arbara J. Kirkmey 5$0011 CC', SS 931307 COUNTY: AMENDMENT TO AGREEMENT WELD comrRAcr Nuuatn 62-412 NAPE AND ADDRESS OF CONTRACTOR: I BRUCE T. BARKER WELD COUNTY ATTORNEY 915 TENTH STREET GREELEY, CO 80631 EpfEcmE DATE or Omuta AGREEMENT TO BE AMOCO: EFFCCIWE DATE OF AMENDMENT: DESCRIPTION OF AMENDMENT (PROVIDE REYIZED EXIABrt7 D AND III): 01 / 01 / 93 10 / 01 / 93 The existing Cooperative Reimbursement Agreement is being amended due to an increase in legal services requested by the Department, change the name of the Weld County Attorney, and additional attorney time due to the training'of a new Assistant County Attorney. THE DEporruENr AND CONn ACTOR NAYS CAUSED 11m AMENONENT TO AGREEMENT TO SE EJXEC.TTED BY mot RESPECTWE OFFICERS DULY AUnIORREO TO OO 50. THIS AMENDRENT E VADE STATE��OO DO, H CaORADO DEPARTMENT OP SOGAL SERVICES, THE E¢MRIE OF WC EXECUTIVE DIRECTOR. COLORADO OEPARMENT OP SOCAL OR MANNER OE3101RE: HOWEVER, n1 q Off MANNER 0 NOT PARTOF37p TT0 AMEOtlENr TO AGRCEIER \ h roC�Or 093 Olt bt KM inVoi7 �e a do sue- Ia/a7� n MOWER, COUNTY BOARD /� 0AY[ MW M COUNTY •✓ ./ ale/019/95 of COMMWgMEr OF CO IMO MEMBEL COUNTY BOARD or COIOICSIONNE'RS APPROVAL• STATE OP COLORADO ROY Rosen, GOVERNOR ia/aT/g DAM 93 MOWER CDDNn B •.„ • DATc or COMM /. /27 91 ,AEMBER Cowry SCUM aY DATE or CcMgssloNWa' WI OATH EIREC CUTNE DIRECTOR OF'ARTMENT or Socw. SFRYICn oR DoaNEC 'Ir CRAIRP6aON CO BOARD OP COUNTY COMMnScNERS IS =POWERED TO SIGN ATTACH COPT or TIE BOARDS'S RESOLUTION TO DO S0. C$${ (maw lONT J 931307- • CSE - AGREEMENT FOR SERVICES PAGE 7 • EXHIBIT II COMPUTATION OF PERSONNEL COSTS FOR SERVICES A. Supervisor List the official title of the person who will set personnel policies, appoint new employees and will otherwise exercise supervisory authority for services to be provided under this agreement. aeoiinc include his/bar actual eal hourly rate including employee benefits, estimated number of his/her hours to be charge gre estimated expenses. Actual Hourly Title Rate County Attorney $58.67 Estimated Estimated Hours Expenses 10 $ 586.70 B. Personnel Lst actual hourly t the ial rate title includ includingall employee personnel benewho fi�l be providing number of his/ba bbourss to be agreement. charged J. under this agreement, and estimated expenses. Actual Hourly Title Rate Assistant County $50.45 Attorney Secretary Estimated Estimated rs Expenses 2647 $ 133,541.15 $20.54 2 $ 41.08 C. Yor non -legal services indicate below the method of determining the expense for services provided. Expenses may be an hourly rata or a specified dollar amount for each service provided. Expenses are determined by multiplying the rate developed by the estimated number of hours or estimated number of services to be provided. D. Total Personnel or Services Expenses $ 134,168.93 CSE - AGREEMENT FOR SERVICES PAGE 8 EXHIBIT III AGREEMENT BUDGET FOR THE PERIOD JANUARY 1. 1993 THROUGH DECEMBER 31, 1993 1. Personnel or Services Expenses, including employee benefits. $ 134,168.93 2. Travel Expenses $ 250.00 3. Training Expenses $ 300.00 4. Operating Expenses $ 0.00 5. Specific Actual Expenses: a. Automated Data Processing b. Office Space c. Capital Outlay d. Blood Tests e. Other (specify) long distance phone calls Total Specific Actual Expenses: $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 281.07 $ 281.07 6. TOTAL EXPENSES $ 135,000.00 93107 COLORADO IM ibRita t CLE7,{ -/) DEPARTMENT OF SOCIAL SERVICES P.O. BOX A GREELEY, COLORADO 80632 Administration and Public Assistance (303) 352.1551 Child Support (303) 352.6933 Protective and Youth Services (303) 352.1923 Food Stamps (303) 3563850 FAX (303)161-6915 Constance Harbert, Chairman, Board of Weld County Commissioners TO: FROM: Judy A. Griego, Director, Weld County Departmen. of Social Services t I u SUBJECT: Amendment to Agreement Between the Weld Count j'DepWrtmen o Social Services and the Weld County Attorney fo Child Support Purposes DATE: December 21, 1993 Enclosed for Board approval is an amendment to an agreement between the Weld County Department of Social Services and the Weld County Attorney. The amendment would increase the budget level of $110,000 to $135,000. This budget provides for legal assistance for child support cases. If you have any questions, please telephone me at extension 6200. JAG:jac Enclosure 931307 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 DECEMBER 29, 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DIRECTOR OF SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF DECEMBER 19 93 . MY COMMISSION EXPIRES: MY COMMISSION EXPIRES JAN. 1, 1996 LIC 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 PAYOLL FUND - TOTALING $ 1,295,323.59 DATHIS th pAY OF DECEMBER 19 93 PAGE 1 OF 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 017482 BANK ONE GREELEY 1,290,275.49 017483 BANK ONE GREELEY 2,400.00 017484 THE PRINCIPAL FINANCIAL GROUP 2,648.10 DATirD DATED DECEMBER 29, 1993 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 VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF DECEMBER MI COMMISSION EXPIRES JAN. A. lbiw MY COMMISSION EXPIRES: NOTARY isUBQIC 1993 . 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 $ 31,622.67 THIS 22th AAY OF DECEMBER 19 93 TY Lk. O THE BOARD L'TRMAN 14.4)-N `p " tz- PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT NUMBER PAYEE DATE SIGNED AMOUNT 902669 GREAT WEST LIFE ASSURANCE 13,782.67 902670 HIGH COUNTRY PIPELINES 17,840.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 , AND DATED DECESER 29, 1993 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SUBSCRIBED AND SWORN TO BEFORE ME THIS 29th DAY OF DECEMBER! 19 93 EC COMMISSION EXPIRES IM. 1, 1830 MY. COMM13SiON £'?:XIS DAL 1. 4:3 MY COMMISSION EXPIRES: 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 $ 29,114.17 DATED THIS 36th ( DA OF DECEMBER TY CLERK TO THE BOARD 19 93 . CHAIRMAN -- MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT NUMBER PAYEE WARRANT AMOUNT 017418 MICHAEL SMITH 11/23/93 670.83 017419 KIM COCBUIV 11/23/93. 1,605.41 017420 JACK EATON 11/23/93 720.48 017421 DEBORAH VELARDE 1123/93 1,128.68 017422 JOY WAGDNER 11/23/93 1,356.64 017423 SHAWNA MCKAY 11/23/93 238.15 017424 CHRISTOPHER MCKAY 11/23/93 1,052.46 017425 JASON HILL 11/23/93 864.08 017426 REBECCA CR7BFltT 11/23/93 899.17 017427 ANVE STEWARD . 11/23/93 1,495.00 017428 DEE ANN RUSSELL 11/23/93 853.31 017429 MICHELE BUSCH 11/23/93 176.59 017430 BRENDA LEWIS 11/23/93 119.59 017431 BARBARA MARTIN 11/23/93 821.73 1017432 ROBERT OIS v 11/23/93 1,017.86 840.47 017433 SHONDA JA(pBY 11/23/93 017434 k'NA WRIGHT 11/23/93 1,031.83 D17435 JERI WHEATC.RAF`T 11/23/93 716.95 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON 19 . -- MONTHLY. PAYROLL HANDWRITE APPROVAL FORM' WARRANT NUMBER PAYEE WARRANT AMOUNT 017436 GINGER SPIES 11/23/93 912:38 017437 1,444.61 SARI MDSER 11/23/93 017438 DP4IIJA TUNA 11/23/93 790.67 017439 STELLA EOYLES 11/23/93 1„062.14 017443 ANDREA HAMMERS 12/01/93 1,023.83 017444 MARGARET ARCHULETA 12/01/93 5.22 017447 MICHELLE BUSCH 523.13 017450 BRENDA LEWIS 343.19 017451 DAWNA TUNA 62.65 017452, JOAN BLOECHER 35.25 017476 WILLIAM DUDLEY 514.76 017477 NONA RIVAS (PHIL RIVAS) 2,019.43 017.478 LLOYD STOTTS 112.17 017479 'KEITH W MACK 1,550,32 017480 ROBERT C ULLRICH 3,115,19 NUMBER OF WARRANTS 33 TOTAL29.114.17 THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE -MONTHLY PAYROLL TOTAL ON. DECEMBER 29 19 93 WAP20OP WELD COUNTY DATE : 12/27/93 WARRANT REGISTEI PACE : 1 AS OP : 12/27/92 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 05J'PRDJ AMOUNT A212460 BACHMAN, CORDON R A212461 BARKER, BRUCE T A212462 BATTY PHYLLIS A212463 BAXTER, GEORGE E A2I2464 DECKER, DAVE DEC93 • DEC93 DEC93 DEC93 DEC93 A212465 CUNLIFFE, JR., CHAS A DEC93 A212466 DAVID, THOMAS 0 A212467 DILL, RICKY DEC93 DEC 93 01-1041-6143 01-1012-6143 01-1031-6143 0I-1011-6143 11-3180+6143 01-1014-6143 02-2012-6143 01+2110+6143 271.60 ----�+271.80 a=sa=lt=ssss=as 252.00 ' 252.00 s---ts 271.80 271050 S=z===S=szzsasz 436.26 436.26 ====seas==sa=ss: 271.80 ------a-- 271.80 ==x -.:==sass= 436.26 436.26 =sam=s==sass=as 436.26 436.26 _ttt as===az==s= 436.26 436.26 S WAP200P WARRANT PAYEE NUM BE R WELD COUNTY ' WARRANT REGISTEF AS OF : 12/27/92 INVOICE NUMBER ACCOUNT NUMBER FD DEPT ONJ PROD DATE : 12/27/93 PAGE : 2 WARRANT AMOUNT A212468 DOMINGUEZ. A N DEC93 A212469 FEUERSTEIN, NARY A DEC93 A212470 GARCIA. ANDRES A212471 GOODELL► GEORGE A212472 GRIECO. JUDY A A212473 HALL. DALE K A212474 HALL WESLEY E. A212475 HANES. CLAUD W 2153 DEC93 DEC93 DEC93 01-1123-6143 01-1021-6143 66 -9020 -6740 —WC 11-3180-6143 01-9020-6143 01-10116143 271.80 271 . 80 77.12 77.12 470.74 470.7♦ flats= 436,26 436.26 ========z==asst 77.12 77.12 __=======s===== 271.80 271.80 ========= ..zzzz 122793 01-2180-6350 980.00 DEC93 980.00 ===s====zszz==z 01-1152-6143 271,80 = 271.80 ====== WAP200P WELD COUNTY WARRANT REGISTEt AS OF: 12/27/92 DATE : 12/27/93 PAGE : 3 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER RD DEPT 084 PROJ AMOUNT A212476 HARBERT, CONSTANCE L DEC93 A212477 JORDAN, L. E A212478 KINNISON, LUELLA C DEC93 DEC93 • A212479 KIRKMEYER, BARBARA J DEC93 A212480 LASELL, WARREN L DEC93 A212481 LOUSTALET, FRANCIS M DEC93 A212482 MCCABE, GARY A212483 MITCHELL, CAROLYN R DEC93 122793 01-10116143 01-2110-6143 52-5580-6143 01-1011-6143 01-1041-6143 01-1031.-6143 60-21606143 01-9020-6381 349.78 349,78 =s=========s==s s==== 271.80 271.80 77.12 77.12 436.26 -----436.26 ===ssss==ss=za= 77.12 77.12 =__=====actzsat 436.26 436.26 ==s======smsYa_- 16.00 16.00 _=====c==as==n 102.50 102.50 - = arszzssa WAP2 00 P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEE AS OF : 12/27/9Z INVOICE NUMBER DATE. : 12/27/93 PAGE : ACCOUNT NURSER WARRANT FD DEPT OBJ PROJ AMOUNT A212484 MOUNTAIN STATES EMPLOYERS COUNCIL INC 36731 01-9020-6380 36732 01-9020-6380 A212485 NORTH COLO EMERGENCY PHYSICIANS 120193 93D EC A212486 PERSICHINO, PASQUALE DEC93 122793 A212487 PICKLE, JOHN S A212488 PITNEY BOWES A212489 OUAMMEN, THOMAS J A212♦90 RUBY, DONALD A A212491 SCHELTINGA, DREW L DEC 93 602751 DEC93 DEC93 DEC93 60-2160-6330-EMSP 60-2160-6350 125.00 125.00 250.00 =--==52ZZ 1,250.00 I,666.66 2,916.66 5==E===Y5aaz=25 0110616143 77.12 01-1153-6370 115.64 19-4110-6143 01-9020-6360-PERS 01-1123-6143 65-1191-6143 01-3282-6143 192.76 ram 271.80 ... 271.80 5=z= :stss====z 667.00 667.00 436.26 ♦36.26 349.78 •••....-SOW. 349.78 =====e========5 77.12 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTE; AS OF : 12/27/9: INVOICE NUMBER A212491 SCnELTINGA, DREW L' A212492 SERVICE AMERICA CORP 073046 A212493 SMITH, BONNIE L A212494 SPECKMAN, WALTER J A2I2495 THISSEN CONST CORP A212496 VANDEVOOST, LEWIS A212497 WARDEN, DONALD 0 A212498 WEBSTER, WILLIAMa DEC93 DEC93 113093 REISSUE DEC93 DEC93 ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/27/93 PAGE : 5 WARRANT AMOUNT TIMPOS/1.1.10.I.MIVONSMIe. .p4m.-e -r -- 0I-1061-6370-JANT 01-1321-6143 21-6950-6143 34 -1944 -6920 -JAIL 60-2160-6599 01-2151-6143 01-1011-6143 77.12 ==========A=ss 235.35 235.35 F ==a3 271.80 271,80 t===s=======i4= 16.00 16.00 =====ass=ass==t 32,187.00 32,107.00 =Co===s==s==== 846.00 846.00 =====35=====___ 271.80 271.80 ==3t_====_===== 271080 271.80 ss==5= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEf AS OF : 12/27/9: INVOICE NUMBER ACCOUNT NUMBER FD DEPT 05J PROJ A212499 WESTERN TEMPORARY SVCS 233865 4212500 N0RDEN) DAVID DATE : 12/27/93 PAGE : 6 WARRANT AMOUNT 67-1192-6350 139.20 139.20 =====m=====O-S= DEC93 01-1154-6143 271.80 271.80 _==-==flfl FINAL TOTAL : 47,108.05 DATED THIS WAPZOOP WELD COUNTY WARRANT REGISTEF AS OF : 12/27/9Z DATE : 12/27/93 PAGE : 7 THIS IS TO CERTIFY THAT ALL ACCOUNTING AID BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHIWN ON PAGE 1 THROUGH 6 p AND DATED 12/27/93, AND THAT PAYMENTS SHOULD BL TO THE RESPECTIVE /vEN/DDORS/�IN THE //OR AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS 119 _J..c. DIRECT R 0 T ACE AND ADMINISTRATION SEFVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 12.L� DAY OF ila�j194R • 101.00M WSSION WIRES JAN. 1, 1996 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 22 _Lr _Q_ -.. ... FUND - TOTALING f4- .1Q:Qa QG1-_' DAY��S Qt OF t—,: 211ailah,1933_. WELD COUNTY CLERK TO THE BOARD UTY MEMBER /7q,A MEMBER CHAIRMAN WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEr AS OF : 12/27/92 INVOICE NUMBER 5858507 *CLERK OF THE COURT 5858508 *WASHINGTON COUNTY 5858509 BROWN, VICTORIA ELOISE 5858510 CARDENAS, CICILIA RENEA 5858511 CHILDERS, CHRISTY CHLOE 5858512 CULLISON, ROSALEE 5858513 DEHERRERA, CARMEN M 5858514 DOWDY, REBECCA ACCOUNT NUMBER ED DEPT OBJ PROJ DATE : 12(27/93 PAGE: 1 WARRANT AMOUNT I2-0001-2085 12-0001-2085 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 22-0001-2045 12-0001-2045 50.00 50.00 =====sxsssaaszz 154.87 154.87 37.50 '--- 37.50 =s=s=sssaasasaa 92.50 92.50 =ass=a=saasssas 102.50 IO2.50 =.s===aas=f szas 75.50 75.50 56.50 56.50 s=======sass=== 57.00 57.00 =======flit a WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTES AS OF : 12/27/92 INVOICE NUMBER SB58515 ENSMINGER, BARBARA J 5858516 FERLAND♦ JANICE S858517 FRANKLIN, RENAE $858518 GARCIA, ISABEL S858519 GARCIA, MARY J 5858520 GLOVER, LINDA SUE $058521 GONZALEZ, DENISE 5858522 GUEVARA, FRANCINE JOYCE DATE : 12/27/93 PAGE : 2 ACCOUNT NUMBER WARRANT FD DEPT 08J PROD AMOUNT 12-00012045 132.00 132.00 I2-0001-2045 100.00 100.00 =sums 12-0001-2045 278.00 278,00 =xs= 12-0001-2045 64.00 64.00 sssssss 12-0001-2045 37.50 37.50 s=aris= 12-0001-2045 112.62 112.62 = mzx== 12-0001-2045 27.23 27.25 =============== 12-0001-2045 255.00 255.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEF AS OF : 12/27/92 INVOICE NUMBER 5858523 HAYES, ELAINE MARIE 5858524 HERNANDEZ, CATHY 5858525 JOHNSON, BECKY ANN 5858526 JUHL, LYNN M 5858527 KING, ELIZABETH HELEN 5858528 KOGER, VONDA KAY 5858529 KRUM, ALICE ANN 5858530 LAKEY, KELLY ANN ACCOUNT NUMBER FD DEPT OBJ PROJ DATE 12/27/93 PAGE = 3 12-0001-2045 12-0001-2045 I2-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 WARRANT AMOUNT 250.00 250.00 s-tx====== 60,50 60.50 =ss =um 218.82 218.52 ______=====s=== 200.00 200.00 ____=====asa==s 494.00 494.00 ___s__=======S= 50.00 50.00 __===s__===sass 152.11 152.11 ==aa==:==sssaas 186.09 185.09 =a==s==s= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEf AS OF : 12/27/9: INVOICE NUMBER 5858531 LARSON, WANDA 5858532 MARTINEZ, CAROLYN K S858533 MARTINEZ, SHERRY JAY S858534 NERIDETH, WILMA S858535 MORALEZ, RACHEL 5858536 NAVARRETE, NADINE 5858537 RIOS. AURORA 5858538 RIZO, TERRY P ACCOUNT NUMBER f0 DEPT OBJ PROD 12-0001-20 45 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 DATE : 12/27/93 PAGE : • WARRANT AMOUNT 200.00 200.00 ==ss= 110.00 110.00 s==s==s=s==s=s= 32.25 32.25 =ssssssssssssss 39.00 39.00 ===s's=xss flu 144.50 144.50 ass===ss 166.00 166.00 ===Zs: 42.00 42.00 =»s= 3 _Sa 100.00 100.00 sass=sacs-_ WAP2000 WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTES AS OF : 12/27/4: INVOICE NUMBER DATE PACE 1 12/27/93 5 ACCOUNT NUMBER WARRANT CO DEPT OHJ PROD AMOUNT 5858539 SANCHEZ) SALLY S858540 STEPHENS) VICKI LYNN 5858541 ALDRIDGE) DAVID J S858542 ALVARADO) KATHLEEN S858543 ANSON) ROSE N 5858544 AXTON KIDD) PENNY S858545 BATCHELOR) JOHN 5858546 BOWERS• DONALD C 12-0001-2045 12.40012045 12-4410-6370 12-4461-6370 12-4410-6370 124410-6370 12-4410-6370 12-4410-.6370 2.30 2.30 x_s_ _=== 75.00 75.00 124.25 124.25 ===sasxsszsszss 14.00 14.00 ============a= 85.25 85.23 33.50 33.50 =xs=ss:===sssz= 126.25 126.25 ==============t • 8.00 8.00 _=___=s===='Sims WAP20OP WARRANT PAYEE NUM BE R S858547 BRICK, CARMEL 5858548 BROWN, SHEREDA R 5858549 BRUMFIELD, ANN 5858550 BRYANT, PEGGY S 5858551 CARR, KAREN A 5858552 CHASE, PATRICIA N 5858553 DIVINE, CHERYL 5858554 EVER, CHERYL W£LO COUNTY WARRANT REGSSTE5 AS OF : 12/27/92 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 DATE : 12/27/93 PAGE : 6 WARRANT AMOUNT 252.75 252.75 =33 sx==s= 15.00 N �~ 15.00 = s==s= 57.88 57.88 Y====au=.= 114.76 114.76 81.88 81.88 =a:====a:===-:s 245.75 245.75 122.63 122,63 =sas=s:sss==as: 45.25 45.25 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEc AS OF :'12/27/92 INVOICE NUMBER 5858555 FRENCH, ROBERT S858556 GEI5T, KIMBERLY A 5858557 GONZALES, DESIREE R 5858556 GRIECO, JUDY A 5858559 HADEN CHAMBERS, JULIE A S858560 HARDINp SHARON K S858561 HAUSE, JOYCE 5858562 HUFFMAN, DAVID L DATE : 12/27/93 PAGE : 7 ACCOUNT NUMBER WARRANT FD DEPT 08J PROJ AMOUNT 12-4410-6370 12-4410-6370 12-4410+6370 12+4410-6370 12-4410-6370 12-4410-6370 12-4410-6370 12-4410-6370. 307.50 307.50 ===x==xx---a�'j2 265.75 265.73 ____=====2=2=22 49.00 ----49.00 244.25 244.25 =============== 75.00 75.00 x2=2=tax======= __ 201.73 201.75 22=22== 104.50 104.50 _____=====s==== 119.00 119.00 =-..-.======= WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEI AS OF : 12/27/9_ INVOICE NUMBER ACCOUNT NUMBER FD DEPT 00J PROJ DATE : 12/27/93 PAGE : 8 WARRANT AMOUNT S858563 JARAMILLO. DIANE 5858564 JOHNSEN* LESLIE J S858565 KING, MALINA K 5858566 LAWLEY* DAVID L S858567 LEAF, FAWN A S858568 LOMA. MARIA 5858569 LUCERD• CINDY A S858570 MARTINEZ* LORRAINE 1244106370 12-4410-6370 12-441'0-6370 12-4410-6370 I2-4410.6370 12-44616370 12-4411-6370 12-4410-6370 15.00 15.00 =============St 105.50 105.50 148.38 148.38 130.50 130.50 =__i2__=== 185.00 185.00 ____ 14.50 14.50 =============== 6.88 6.88 _____========== 131.75 131.75 WAP2O0P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTEF AS OF : 12/27/92 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/27/93 PAGE : 9 WARRANT AMOUNT 5858571 MATTHEWS, JOSEPH E S858572 MOODY, SHARON E 5858573 NELSON, DANNA 5858574 O'BRIEN, KELLI M 5858575 PELZER, MARIAN E 5858576 PLANT, PATTY M 5858577 ROGERS, PEGGY J S858578 ROMANSIK, GLORIA 12-4410-6370 12-4410-6370 12+4411-6370 12-4410-6370• 12-4410-6370 12-4411-6370 124410-6370 12-4410-6370 16.18 16,18 ==============s 125.75 125.75 ==x_-.._-sa_esza 5.63 ------- 5.63 147.25 147.25 ============== 225.50 gormgplimpeAliblAW 225.50 57.75 57,75 ==3 ==2z= 84.50 84.50 535412=3= 53.00 53.00 ========sls=sr WAP200P WARRANT PAYEE ',rumen: WELD COUNTY WARRANT REGISTEr AS OF : 12/27/9: INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ S858579 ROWE, RICHARD 0 5858580 RUEBESAM, LORE S858581 $ALL, ➢ARLENE 5858582 RUTHERFORD, FRED M 5858583 SCHOTT, COLLEEN F S85858♦ SPENCER, TRACY C $858585 SUTLIFF, RUTH I 3858586 THUROW, ZANNA L DATE : 12/27/93 PAGE : 10 WARRANT AMOUNT 12-4410-6370 12-4410-6370 12-4461-6370 12-4410-6370 12-44I0-6370 12-4410-6370 I2 -441t -6370 12-4411-6370 30.00 30.00 ========22===== 126.75 126.75 s=== 14.00 14.00 =============== 32.25 32.23 ==faze 40.88 40.88 =============== 90.50 90.50 2=== 25= 102.50 102.50 =a============= 27.50 27.50 =3=========5=5= 1 WAPZOOP WARRANT PAYEE NUMBER 5858587 TRUJILLO, ADAM R WELD COUNTY WARRANT REGISTE; AS OF : 12/27/9: INVOICE NUMBER S858588 VOGELGESANG,'JESSICA S858589 BO%, JACQUE 5858590 BRAUN, ELISABETH B S858591 RAMONA YARNELL S858592 JANICE HENRY S858593 MARY TOLEDO ACCOUNT NUMBER FD DEPT OBJ PROJ 12-4410-6370 12-4410-6370' 12 -4441 -6370 -PAC 12 -4441 -6370 -PAC I2-4425-6370 12-4446-6380-5028 12-4446-6380-SD28 DATE : 12/27/93 PAGE : 11 WARRANT AMOUNT 92,25 92.25 ========tsa = =ss 44.50 44.50 =========ms==s= 144.00 144.00 =====sz==nsn=r_ 150.63 r 180.63 asfS=s=s2===Sis 51.25 $1.25 ===s====z==rasa 39.25 39.26 ======szsna s=ss 119.25 --_-----w--r 119.25 _n_==_=_*__ ____ FINAL TOTAL : 9,437.79 WAP200P WELD COUNTY WARRANT REGISTE( AS OF : 12/27/9: DATE : 12/27/93 PAGE : 12 THIS IS TO CERTIFY THAT ALL ACCOUNTING ADD BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHINN ON PAGE 1 THROUGH 11 , AND DATED 12/27/93, AND THAT PAYMENTS SHOULD Bf TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES/ WITH THE TOTAL AMOUNT DATED THIS '7 DA OF�"( F_1�1\� ;` ' 19 11 14 DIRECTOR/m.F ' A CE No ADMINISTRATION SEIVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF OaCtInCtaL 1993'. MY COMMISSION EXPIRES: III COMMISSION EXPIRES by. L1996" U NOTARY PUBLIC WE, THE HOARD 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 tg1_=121�.,„m- YLV- 12 FS FUND - TOTALING i_ DEP TY MEMBER WELD COUNTY CLERK TO THE BOARD • CHAIRMAN WAP2COP WARRANT PAYeC NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD A212501 ACC HARDWARE A212502 ACMZIGER, LYLE E DATE : 12/28/93 PAGE : 1 WARRANT AMOUNT 86059 52-5510-6212 21.76 87209 52-5510-6212 22.70 44.46 x= 122797 60-2160-6345-ENSP 146.91 60-2160-6370-EMSP 153.25 300.16 A212503 ADVANCED SYSTEMS SERVICE 10310 A212504 AMERICAN LIBRARY ASSOC 235757 4212505 AMERICAN LINEN SUPPLY 501271 A212506 ANSELL-AMERICAS A212507 ANSON, ROSE M A212505 ATCT 93402553 645045 3171646813 01-1021-6360 52-5530-6322 52-5510-6363 19-4140-6250 79-4410-6143 67-1192-6533 1,386.00 1,386.00 53.35 53.35 -- sr_ 9.69 9.69 800.00 800.00 32 . 50 ------- 31.50 s 482.60 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/28/93 PAGE : 2 WARRANT AMOUNT A212508 AT&T A212509 AT&T 1618432263 482.60 2- 67-1192-6345-LD 65.16 A212510 BANTAM DOUBLEDAY DELACORTE LIBRARY SERVICE 85902 52-5580-6322 4212511 BARKER, BRUCE I 070793 113093 645236 A212512 RLANDIN, EARL "SHORTY" 7670 A212513 BPIGGSDALE WATER CO 79-1012-6143 79-1012-6143 79-1012-6143 65.16 14.90 14.90 r 482.12 5.00 10.00 497.12 =2s= 01 -1061 -6360 -CC 100.00 12193 01 -1061 -6340 -ROAD A212514 CENTENNIAL LEASING AND SALES, INC 401019 01-2115-6599 940101 01-2115-6599 A212515 CMIVERS NORTH AMERICA INC 027005 93032 100.00 10.00 10.00 = 261.80 4,123.56 4.385.36 _t_=======s* 52-5580-6322 148.20 52 -5560 -6337 —CAS 5.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 12/28/93 PAGE : 3 WARRANT AMOUNT 4212515 CHIVERS NORTH AMERICA INC A212516 CITY OF FT LUPTON 113093 5980 4212517 CJ PRINTING 3113 4212518 COLONIAL WILLIAMSDURG FOUNDATION 4579 4212519 CONTECH CONSTN PROD. INC FREIGHT 83446700 4212520 CRAWFORD SUPPLY COMPANY 184593 84593I 153.20 01 -1061 -6340 —ROAD 67.67 01 -1061 -6342 —SOLO 115.95 183.62 s--aa3 64-1155-6320 52-5580-6322 11-3190-6471 11-3190-6471 425.13 425.13 Sr==== 19.71 19.71 112.20 2,919.00 ------- 3.031.20 86-2311-6250—COMM 217.58 86-2311-6220 31.20 248.78 A212521 CUNLIFFE. JR.. CHAS A 9110462210 79-1014-6143 30.00 4212522 DENVER HARDWARE CO 30.00 L02686 01 -1061 -6360 —CC 12.28 12.28 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 12/29/93 PAGE : 4 WARRANT AMOUNT A212523 DIRECTOR OF FINANCE A212524 DYNIX, INC. 121593 I8489 1911 20729 3421 473 33808 A212525 ESKILOSEN, ARTHUR AND SANDRA 122293 A212526 FIRST BANKS A212527 FLEBBE. DIANE RAESF_ 4212528 FRITO LAY INC. 311290 931I29 12-4410-6340 22-4411-6340 01-1061-6342-MPSC 01-1061-6342-1400 01-1061-6342-MRD 01-1061-6342-1402 01 -1061 -6342 -NAME 52-5510-6212 52-5520-6940 52-5540-6229 52-5560-6212 525580-6212 01-1014-6599 012110-6370-TRNG 01 -211O6370 -ADM 121593 PAYROLL 01-9020-6350-J0 285504 295549 86-231I-6250—COMM 86-2311-6250—COMM 257.98 49.14 364.77 158009 171.83 505.90 150.56 1.658.27 380,00 1,199.50 7,577.00 380.00 616.00 10.152.50 800.00 800.00 19.72 6.91 ------------- 566.87 566.87 s =ZS= 53.30 142.88 196.18 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08.1 PROJ DATE : 12/28/93 PAGE : 5 WARRANT AMOUNT 4212529 GALE RESEARCH, INC. 441449 450566 A212530 GALLEGOS, STEPHANIE 4212531 GERBERDING, RONALD 122793 790625 A212532 GCRRITY OIL AND GAS CORPORATION 8P42457 A212533 GOVERNMENT FINANCE OFFICERS ASSN 12278K 4212534 GREELEY CAS CO 51561 59136 60197 6127 72506 52-5530-6322 113.92 52-5530-6322 1I3.92 21-6490-6398-OP5I 01 -2310 -6315 -JAIL 01-2420-6599 01-1041-6330 01-1061-6344-HRD 01-1061-6344-1402 01-1061-6344-1400 01 -1061 -6344 -VETS 01 -106I -6344 -NAME A212535 GREELEY LANDSCAPE MANAGEMENT COMPANY 3531 52-5510-6365 227.84 160.00 160.00 8.24 8.24 _ 171.00 171.00 21,52:=== 20.00 20.00 _= =-== 522.94 597.11 741.42 94.22 231.38 2.187.07 242.00 242.00 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD DATE : 12/28/93 PAGE : 6 WARRANT AMOUNT A212536 MART) t L A212537 NOUCMEN BINDERY LTD 9303537905 018373 A212538 MOUSE OF ULVERSCROFT 014886 A212539 MUCH M. WOODS 4212540 INGRAM BOOK CO 071 370 071403 268144 268323 268435 268978 269152 269249 269904 270260 270660 270690 79-2310-6143 52-5510-6320 52-5580-6322 01 -1061 -6360 -CC 01 -1061 -6360 -CC 52-5580-6322 52-5580-6336 52-5540-6229 52-5510-6337-CA5 52-5580-6322 52-55406229 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5560-6322 52-5540-6229 52-5580-6322 52-5520-6337 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 52-5540-6229 169.00 169.00 m- 48.90 ♦8.90 47.84 47.84 z === 116.15 55.30 171.45 892.01 48.81 127.09 10.26 25.02 25.02 96.76 161.91 29.86 37.51 10,23 38.67 5.39 44.61 27.27 39.90 22.77 23.88 40.40 295.22 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/28/93 PAGE : 7 WARRANT AMOUNT A212540 INGRAM ROOK CO A212541 JEROME CO 270811 2.70863 271335 H11600 A212542 KESFE COFFEE AND SUPPLY I25916 A212543 KELLEY BLUE BOOK A212544 KING SOOPEPS A212545 LASELL, WARREN L A212546 LEMLEY, MONTY R 500054148 42649 12289I 182667 52-5540-6229 52-5580-6322 52-5540-6229 52-5580-6322 52-5540-6229 86-2311-6250-COMM 86-2311-6250-COMM 0I-1021-6210 01-1041-6220 01-1041-6370 02 -2111 -6220 -GRIN 2.39 4.79 32.22 21.48 41.04 2,104.51 mina 102.02 101.02 r_ 500.38 500,38 ===========flas 75.00 75.00 172.89 172.89 74.40 74.40 12.00 aaaaaaaaaaaaaaa 12.00 ax==== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJPROJ• DATE : 12/28/93 PAGE : 8 WARRANT AMOUNT A212547 LOVATO, VICKI R 1018 79-11236147 A212548 LUSBY, MARK A 1221MI 01-1041-6370 8212549 MAIN LINE BOOK CO 241405 52-5580-6322 A212550 MATURI, RICHARD J 113093 52-5580-6322 A2I2551 MCI TELECOMMUNICATIONS 61179456 67-1192-6345-LD 8212552 MICRO COMPUTER WORLD INC 30060 52-5520-6360 8212553 MILLER, CARLENE PACHNER 1222HA 25-9071-6398-L A212554 PERSICMINO, PASOUAL£ 9122882907 79-1061-6143 350.00 350,00 =====z 84.00 84.00 841.84 841.84 = =ar 35.31 35.31 1,039.15 1,039.15 --n 234,00 234.00 ==x==========fl tatelata 89.00 89.00 62.80 62.80 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER ED DEPT OBJ PRDJ DATE : 12/28/93 PAGE : 9 WARRANT AMOUNT A212555 PETTY CASH BLDG E GRNDS 121493 177880 222253 222254 222255 222256 885106 89060 89356 931209 A212556 POUDRE VALLEY REA INC 72225 9247 A212557 PRICE, ALAN A 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 -6360 -CC 01-1061-6341-MSP 01 -1061 -6340 -ROAD 10.50 17.59 4.32 1.26 7.08 5.25 4.80 18.54 8.45 2.79 80.58 =============== 133.7♦ 31.99 ^T� 165.73 == 931214 01-2111-622C-CRIM 32.7.1 32.73 =2==== 4212558 PUBLIC SERVICE CO OF COLO 1116 12610 18290 9941 A212559 PUTNAM FUNDS A2I2560 R R BOWKER 01 -1061 -6341 -SANS 01 -1061 -6341 -LIB 01 -10616340 -ROAD 01 -1061 -6340 -ROAD 225.08 1.671.23 17.15 55.08 1,968.54 = 122293 77-5300-6146 6.400.00 6.400.00 x 549217 52-5530-6322 437.04 550429 52-5530-6322 437.04 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/26/93 PAGE : 10 WARRANT AMOUNT 4212560 R R 9OWKER 874.08 A212561 RECORDED BOOKS INC. 145717 147429 4212562 REIMER, CHERYL 4212563 ROCKY MTN NEWS 122393 DE5494 4212564 SADUSKY, JR, STANLEY J 1222"1 A212565 SCHNEPF, ROBERT A212566 SHERWOOD, DONALD A212567 SIMON C SCHUSTER 122893 BP42407 302819 52 -5560 -6337 -CAS 52 -5560 -6337 -CAS 01-9020-6381 86-2312-6330 01-1041-6370 01-2180-6371 01-2420-6599 52-5580-6322 5.95 5.95 11.90 102.50 102.50 -- sa=a=a=ax 154.00 154.00 -sass 43.50 43.50 a======= 3.19 3.19 25.00 25.00 124.55 124.55 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 12/28/93 PAGE : 11 WARRANT AMOUNT 4212568 SPRINT A212569 STAMP -KO 447074 52-5580-6345 447076 52-5580-6345 17687 52-5580-6220 17696 52-5580-6220 4212570 SUNFLOWER WEST FLOOR BROKERS 214 215 4212571 SUNTRONICS 013825 A212572 TATTERED COVER BOOK STORE 405995 4212573 TEXACO INC A212574 TMORNDIKC PRESS 2340752 8874600 034694 035218 035259 044313 044314 34 -1944 -6920 -CC 34 -1944 -6920 -CC OI-1061-6236-CC 52-5580-6322 01 -2111 -6371 -GRIM 01-2111-6315—WARR 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 5.80 1.35 —7,15 55.63 11.02 66.65 1,391.50 1.345.61 2,737.11 167.10 x M 167.10 ===cu 18.82 18.82 =============== 15.63 19.40 35.03 195.39 195.39 62.82 60.6♦ 60.64 WAP200p WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS or : 22/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/28/93 PAGE : 12 WARRANT AMOUNT A212574 TMORNDIKF PRESS A2I2575 TIME LIFE A212576 TOM'S TOWING 072781 072782 997451 997452 997595 997596 997658 997811 484914 1029 A212577 TRANSCOR AMERICA, INC X59164 X59531 4212578 UNITED POWER; INC. 32760 47134 98635 A212579 UNITED STATES WELDING INC 110108 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 52-5580-6322 01 -2111 -6317 -GRIM 01-2111-6315-WARR 01-2111-6315+WARR 01 -1061 -6340 -ROAD 01 -1061 -6340 -ROAD 01-1061-6341-SOCO 143.52 143.52 105.36 105.36 91.00 91.00 100.56 17.56 1,372.76 18.64 18.64 ==r_ 37.00 37.00 t==== 268.40 631.80 900.20 ♦5.88 19.71 442.17 507.76 01 -1061 -6360 -CC 35.04 35.04 X= -=== WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER A5 OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 12/28/93 PAGE : 13 WARRANT AMOUNT A212580 UNITOG RENTAL SERVICES 3624511201 64-1155-6210 10.00 A212561 UNIVERSITY MICROFILMS ~52512 251237 4212582 US SPRINT A212583 US WEST CELLULAR 52-5530-6333 52-5530-6333 ------- 10.00 2,038.00 1,035.00 3.073.00 z 11120000042009 67-1192-6345-1-D 162.35 51120000001947 67 -1292 -6345 -ID 920.84 200394211 200399312 200349411 4212584 US WEST COMMUNICATIONS 313303220 313510312 313517090 313518695 313521993 313522627 313527661 3L3528023 313528032 3L3528312 313528832 31-3529353 60-2160-6212 602160...6212 60-2160-6212 67-1192-6345-LD 67 -1192 -6345 -LOLL 67-1192-6345-1-D 67 -1192 -6345 -LOCI 67-11926345-LOCL 67-1192-6345-tD 67-1192-6345-LOCL 67 -1192 -6345 -LOCI 67 -1142 -6345 -LOLL 67-1192-6345-LOCL 67-1142-6345-1-D 67-1192-6345-LOCL 67 -1192 -6343 -LOLL 67-1192-6345-LOCL 67-1192-6345-tD 67 -1192 -6345 -LOLL 671192 -6345 -LOGE 1.083.19 -a----= 114.68 114.60 114.68 344.04 x .40 51.10 .80 51.12 43.18 26.53 44.16 43.66 45.62 45.02 26.37 44.16 44.16 44.16 .50 43.18 24.26 WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O6J PROJ DATE : 12/28/93 PAGE : 14 WARRANT AMOUNT A212584 U$ WEST COMMUNICATIONS 313529478 315360440 31833223001 31833223011 A212585 US WEST COMMUNICATIONS 318333510 318572465 318572940 318574078 318574635 318574776 318579954 593200 595206 862300 883207 A212$86 US NEST COMMUNICATIONS 312214275 313305700 31-3307691 313520242 313521551 313522868 313527921 67-1I92-6345-1OCL 67-1192-6345-1D 67-1192-6345-10CL 67-1192-6345-LD 67-1192-6345-LOCL 67-1192-634510CL 67-11926345-1-D 67-1192-6345-LOCL 67-1192-634 5-t.D 67-1192-6345-LOCL 67-1192-6345-10Cl 67-1192-6345-10 67 -1192 -6345 -LOCI. 67-1192-6345-1-D 67 -1192 -6345 -LOCI. 67 -1192 -6345 -ID 67 -1192 -6345 -LOCI. 67 -1192 -6345 -LOLL S2-5520-6345 52-5560-6345 52-5510-6345 52-5510-6345 67-11926345-L0 67-1192-634510 67-1192-6345-LOCL 67-1192-6345-10 67-1192..6345.4.00- 6711926345.4.13 67 -1192 -6345 -LOLL 67-1192-6345-4D 67-1192-6345-LOCL 67-1192-6345-1-D 67 -2192 -6345 -LOCI 67-It92-6345-1-D 67-1192-6345-LOCL 50.08 6.65 50.73 42.57 ♦2.68 42.68 MadhimmilimiSAMemma 814.57 4.49 85.96 1I.51 48.97 40.84 7.71 43.19 .80 43.19 2.30 40.84 46.69 129.66 55.74 88.13 44.26 694.16 153.83 30.26 101.96 22.41 200.65 62.93 44.16 55.50 1.147.64 71.85 61.56 84.64 44.16 WAP200R WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF 7 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT ODJ PROD DATE 112/28/93 PAGE 2 IS WARRANT AMOUNT A212586 US WEST COMMUNICATIONS 3L6510665 3L8572725 3L8574052 3L6574334 4212587 US WEST COMMUNICATIONS 931 201 A212588 VALLEY FIRE EXT 4212589 W W GRAINGER INC 36994 6965758797 A212590 WAL-MART DISCOUNT CITIES 112293 A212591 WASTE SERVICES INC 68434 4212592 WESTERN TEMPORARY SVCS 240037 67-I192-6345-LD 67-1192-6345-LD 67-1192-6345-LOCL 67-1192'6345-LD 671192-6345-LOCL 67-1192-6345-LD 85-2155-6345 01 -1061 -6360 -CC 01 -1061 -6360 -CC 01-1041-6220 22-9540-6395 67-1192-6350 171.19 19.44 88.30 154.86 94.78 153,83 2,763.95 a=_=sn_=== 7,628.49 71628.49 9.00 9.00 === 81.44 81.46 209.86 209.86 5.00 5.00 278.40 T 278.40 =2= WAP2 00 P WARRANT PAYEE NUMBER, WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/28/91 PACE : 16 WARRANT AMOUNT A212593 WESTVIEW PRINTING 109446 109447 A212594 WHITE, GARY AND ANDREWS, BRUCE A 93022 4212595 WIGGINS TELEPHONE ASSO 931214 A212596 WILLAMETTE, INC A212597 WORDEN, DAVID 52502506 121493 641729 641730 641155-6320 187.00 64-1155-6320 47.00 25-Q081-6398-RR93 85-2155-6345 01-2310-6220-SUOP 79-1154-6143 79-1154-6143 79-It54-6143 234.00 x m_ 535.00 535.00 28.85 28.85 100.60 100.60 5.00 10.00 10.00 25.00 TVOftweNIMOmmoeflmw FINAL TOTAL : 68,722.46 s z=x=======s= WAP200P WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 DATE : I2/28/93 PAGE : 17 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 16 , AND DATED 12/28/93, AND THAT PAYMENTS SHOULD Be TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DAY OP .S1] v..l.T.i_�_ 19 DIRECTOR 4Rl gIN`AN.C£' AND ADMINISTRATION ,Q /SSERVICES �y 4 SUBSCRIBED AND SWORN TC BEFORE ME THIS 2121 DAY OF Oaaanc E .. 19 1.3.. MY COMMISSION EXPIRES: JuSi2wil SlO aiceJBFS smir4. 10p . NOTARY 'PUBLIC WEB THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY IAPPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE FUND + TOTALING sak sue..., WELD COUNTY CLERK TO THE BOARD -1S y Ty .1 MEMBER CHAIRMAN 7 M: M MBER MEMBER MEMBER WAP200P WARRANT PAYEE NUMBER WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FO DEPT OBJ PROD DATE : 12/28/93 PAGE : 1 WARRANT AMOUNT 5858594 CHAVIRA, GENARO 5858595 HUBBARD) DAVID LAMAR 5658596 HUBBARD) ERIC J 5858597 MARTINEZ) MAX JR 5858598 VELASQUEZ. LAWRENCE JR 5858599 *ATTY GENERAL OF TEXAS 5858600 ALLEN, RITA MARIE 5858601 ALLMER, LILLIAN CHRISTINE 12-0001-2040 12-0001-2040 12-0001-2040 12-0001-2040 12-00012040 12-0001-2085 12-0001-2045 12-01001-2045 25.00 25.00 _ 303.83 303.83 74.00 74.00 75.00 75.00 1I.54 11.54 49.00 49.00 50.00 50.00 ==:=22,==4Z==== 143.00 143.00 S WAP2000 WARRANT PAYEE NUM BPI; R WELD COUNTY WARRANT REGISTER AS 0c 12/28/93 INVOICE NUMBER ACCOUNT NUMBEP FD DEPT OBJ PROD DATE : 12/28/93 PAGE : 2 WARRANT AMOUNT S8586CZ ARMENOARIZ, ROXANNE 5858603 DAVILA, LILLIAN M $858604 DOZEN, JACKLYN M S858605 BOWLER, LEA ELLEN 5853606 DUVALL, BARBARA J S858607 GR.ENINCER, AMIE J $85860R MARTINEZ? CAROLYN K 5858609 MESTA5. CHRISTINA MARIE 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 92.50 92.50 243.50 243.50 115.00 115.00 181.95 181.95 82.00 82.00 72.00 72.00 10.00 10.00 S^===t=t S=S=T 86.62 86.62 MAR20OR WARRANT PAYEE NUM DE R WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OLJ PROD DATE : 12/28/93 PAGE : 3 WARRANT AMOUNT 5858610 ORONA. KAYDENE 5658611 PEREZ. JOSS£ 5858612 SEGURA. STACEY 5858613 WARNER. CYNTHIA R sa58614 WEBER, LEE ANN 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 12-0001-2045 FINAL TOTAL : 125.00 aIMMOMOVMAIPea 125.00 St==== 104.25 104.25 35.75 35.75 ===ms 312.51 ------- 312.67 30.00 30.00 ------- s 2,222691 WAP20OP WELD COUNTY WARRANT REGISTER AS OF : 12/28/93 DATE : 12/28/93 PAGE : THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 , AND DATED 12/28/93, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS DAY OF, Fcct,:__ 19 Q. DIRECTOR /JF"'PYISA MCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS LalliDAY OFI�}CEI2Ce 192i• MV COMMISSION EXPIRES: .�c cOM IOdt(P1RE$JAN. 1... 19E6 "�-. 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 _Sl]C�CALaj(FS FUND - TOTALING t__s2c2L_ DATED RHIS Quaid" /[?' AY OF D.E0„, �1 ._ 192a WELD COUNTY CL RK TO THE BOARD DEPUTY A MEMBER sh<LL—i*-L f MEMBER • CHAIRMAN 5WP952PA WARRANT PAYEE NUMDER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 12/27/93 DATE : 12/28/93 PAGE : 1 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832095 ATANACIO, PETRONILO 05394192 05394192 832097 EVRESTI, ANDREA LYNETTE 05286692 05286692 832098 GARCIA, LINDA 832099 MORADO, MARIAN I 832100 NUNEZ, SHARON 832101 OLMEDA, LYDIA 832102 REED, HEIDI J 070 30 49 2 07030492 07037092 06465592 064655°2 06400592 06400592 05944992 05944992 12 -4433 -6710 -SUP 81.00 12 -4433 -6710 -SUP 311.00 12 -4433+6710 -SUP 12-4433-6710-SVP 392.00 31.00 166.00 197.00 12 -4433 -6710 -SUP 280.00 12-4433-6710+SUP 280.00 560.00 12+4433+6710 -SUP 280.00 280.00 12 -4433+6710 -SUP 72.00 124433 -6710 -SUP 72.00 144.00 12 -4433 -6710 -SUP 147.00 12 -4433 -6710 -SUP 280.00 -•••••• 427.00 _-�---= 3- 12-4433-6710-SVP 107.00 12 -4433 -6710 -SUP 280.00 387.00 WWP9 52PA WARRANT PAYEE NUMBER WELD COUNTY DATE : 12/28/93 LOIN WARRANT REGISTER REPORT PAGE 2 PAYROLL DATE 12/27/93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 03J PROJ AMOUNT 832103 SALA7AR, SARA A 06442192 06442192 12 -4433 -6720 -SUP 12 -4433 -6710 -SUP 139.00 235.00 374.00 s FINAL TOTAL 2,761.00 WWP952PA WELD COUNTYDATE : 12/28/93 COIN WARRANT REGISTER REPORT PAGE : 3 PAYROLL DATE 12/27/93 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 t AND DATED 12/28/93, AND THAT PAYMENTS SHOULD 8E TO THE RCSPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS �[�y'DAY'OF ml.2.an 19 I„ . DIRECTORb'O I ANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 422211 DAY OF CECIE lli.EX- 19 .1. MY COMMISSION EXPIRES JAN. 1.1998 MY COMMISSION EXPIRES: NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OP WELD COUNTY, COLORADO, HEREBY {APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON TM E DATED THIS Jar D FUND - TOTALING O FD nnt.: _. 1 9-3.2. WELD COUNTY CLERK TO THE BOARD WWP952PA WARRANT PAYEE NUM DER WELD COUNTY DATE : 12/28/93 COIN WARRANT REGISTER REPORT PAGE : PAYROLL DAT£ 01/01/94 INVOICE ACCOUNT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT. 832104 A3EYT4. ANGELINA N 832105 ABEYTA, JOHN 832106 ACEVEDO. SUSANA 832107 ACOSTA. MARISELA 832108 ADAMS, BONNIE 832100 AERTS. RICHARD 832110 AGUILAR. ALMA D 832111 AGUILAR. MARGARET C 06422592 12-4433-6710-REG 05350492 124433-6710-REG 06569592 12-4433-6710-REG 06325492 12-4433-6710-REG 06325492 12-4433-6710-REG 06622492 05280992 06705892 04064902 04064992 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 __ --_ 666.00 666.00 185.00 185.00 ===========s=== 415.00 20.00- 395.00 2= 2."22 269.00 269.00 361.00 361.00 280.00 280.00 99.00 9.00- 90.00 WWP952P4 WARRANT PAYEE NUM 9£R WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 2 INVOICE ACCOUNT NUMBER NUMBER FD DEPT ODJ PROJ AMOUNT 832112 AGUINAGA, MARY 632113 AGUIRRE, CARMEN 832114 AGUIRRE, DOLORES 832115 ALANIT_p ALICE 832116 ALANIZ, MARY K 832117 ALANIZ, SYLVIA 632118 ALDRICH, SUSAN 832119 ALEJANDRO* COREEN 05066692 02959592 02954592 05143592 04397692 042.20992 06111 392 04286592 06213992 124433-6710-REG 432.00 12-4433-6710-REG 124433-6710-REG I2-4433-6710-RSG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 181.00 21.00- 160.00 512.00 __.512.00 99.00 99.00 ==a====XXX ssX== 512.00 512.00 ===x_=======zaa 104.00 104.00 99.00 99.00 • __===s====== 285.00 285.00 - _= = WWPQS2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE t 12/28/93 PAGE : 3 INVOICE ACCOUNT NUMBER NUMBER PD DEPT 08J PROJ AMOUNT 832120 ALEJANDRO? IRENE 832121 ALPARD* CHRISTINE 832122 ALFARO, OFELIA 832123 ALFARD, ROSELLA M 932124 ALLISON, VICKI K 03408492 03408492 I2-4433-6710-REG 12-4433-6710-REG 04779692 12 -4433 -6710 -PEG 02356892 02356892 06641192 06792892 832125 ALLMER' JEANINE MARLENE 05439092 832126 ALLMER, TRUDY L 832127 ALTAMIRANO* LAURA 06942192 06952192 12-4433-6710-REG 12-4433-6710-REG 280.00 14.00• - 266.00 512.00 512.00 --- ---S- 280.00 28.00- 252.00 12-4433-6710-REG 280.00 280.00 12-4433-6710-REG 280.00 280.00 12-4433-6710-REG 432.00 432.00 S —eca I2-4433-6710-REG 207.00 207.00 -- - -= 12-4433-6710-REG 280.00 280,00 a== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 4 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 432129 ALVARADO, JUANITA 832129 ALVARADO. LAURA A 832130 ALVARADO, PAULINE 832131 ALVARADO. REBECCA 832132 ALVAREZ. ANGELA M 832133 ALVAREZ, JUAN 832134 ALVAREZ, MARIA J 832135 ALVAREZ. TILLIE 04838292 04838292 05576092 05576092 12-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-44336710-REG 233.00 28.00- - 205.00 361.00 17.00- 344.00 06171492 12-4433-6710-REG 356.00 06171492 12-4433-671O-REG 17.00- 06877192 06196492 04162692 06443792 01959792 12-44336710-REG 12-44336710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 339.00 280.00 280.00 280.00 280.00 -280.00 S == 451.00 451.00 193.00 193.00 432.00 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 2 12/28/93 PAGE : 5 INVOICE ACCOUNT NUMBER NUMBER FD DEPT ODJ PROD AMOUNT 932136 ALVAREZ, VICTORIA GUADALUPE 05974892 05974892 832137 ALVAREZ, VIRGINIA 632139 AMAYA, TONI FERN 932139 AMORY, KELLY 5 832140 ANDERSON, JULIA M 932141 ANDERSON, KATHY S 832142 ANDRADE_, JUANITA 332143 ANDRADE, VIVIAN 04557992 04942592 04842592 06595592 03303492 05913492 04476192 04424092 124433-6710-REG 1 2-4433-6710-REG 512.00 25.00- 487.00 I2-4433-6710-REG 4324.00 432.00 12-4433-6710-REG 285.00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG aM 2.00- 283.00 === =_ 432.00 1. 432.00 432.00 432.00 105,00 105.00 512.00 512.00 432.00 432.00 a-= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : I2/28/93 PAGE : 6 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832144 ANTHONY, JODI L 832145 ANTUNA► GLORIA 932146 APODACA, BETTY H 932147 APPLE, PHYLLIS L 832148 ARAGON, BEATRICE 832149 ARAGON. EMMA GAUNA 06931492 06931492 03993692 06910092 04788892 04496192 04769992 832150 ARAGON, LORRAINE MARY 0394I292 03941292 932151 ARAGON, RAMONA 04980892 12 -4433 -6710 -PEG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 12+4433+6710+REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 356,00 17.00- 339.00 652.00 652.00 207.00 207.00 =tr = 432.00 432.00 � r = 207.00 207.00 280.00 280.00 356.00 35,00+ 321.00 12-4433-6710-R£G 356.00 356.00 WWP9 52 PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 7 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832152 ARCHIBSQUE, CASANDRA ANESTACIA 05831792 1Z-4433-6710-REG 832153 ARCHIBEQUE, CATHERINE M 06300092 06300092 632154 ARCHIDEQUE, JENNIFER M 06879692 832155 ARCHIBEOUE, MARTHA M 03056392 03056392 832156 APCHULETA, BARBARA 06511692 832157 ARCHULETA, DENISE ROXAN£ 05685592 632158 ARCHULETA. JDYC£ 02745592 02745892 832159 ARELLANO, ALICE MARIE 02411492 12-4433-6710-REG 12-4433-6710-REG 432.00 432.00 --s== 280.00 14.00 cccccccccccc266.00 12-4433-6710-REG 99.00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 221.00 28.00- 193.00 s====== 105.00 105.00 72.00 72.00 99.00 4.00- 95.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 8 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832160 ARIZMENDI, EULALIA C 832161 ARMIJO, CYNTHIA A 832162 ARMIJO, ROSEMARY AL -CE 832163 ARMOUR, MARY 832164 ARNOLD, CAROLYN L 03892592 03892592 06967692 05724592 06736892 06493092 832165 ARR£DONDO, OLIVIA LILLY 05506192 832166 ARREGUIN, CARMEN YNES 832167 ARTEAGA, ROSARIO 02707892 06864402 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 14.00 x 266.00 _-_ 356.00 356.00 356.00 356.00 - rs 280.00 280.00 99.00 99.00 -==== 652.00 652.00 ro xx xxa 356.00 356.00 -- =--=== 207.00 207.00 is============= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE ; 12/28/93 PAGE : 9 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OHJ PROJ AMOUNT 832168 AVILA, IRENE 832169 AVITIA. CHRISTINA 832170 AYALA, VICTORIA 832171 BABCOCK. RHONDA LOUISE 832172 BACA. MARIA 832173 BAILEY. TERESA M 32174 BAKER. DEBBIE JO 832175 BALDERRAMA. MARIA 0 06213692 12-4433-6710-REG 06570592 06570592 06642392 05612392 04092292 06267692 03507392 03821492 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710+REG 12 -4433+6710 -DREG 12-4433+6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280,00 356.00 17.00- 339.00 a---Y-Y 99.00 99.00 432.00 432.00 356.00 356.00 ===========r n 280.00 280.00 280.00 280.00 ============== 590.00 590,00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 10 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832176 BALDIZAN, JENNIE 832177 SARA, ADOLFO S32178 BARAY. ROSA 832179 BAREA, ELIZABETH 832180 BARELA. GLORIA 832181 BARNES, BILL RJ 832182 3ARRERA. AMY R 832183 BARRIENTES. FLORA 03.701792 05603492 06723992 06004392 06084392 06974292 04934892 06779492 03153692 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-R£G 12-4433-6710-REG 99.00 99.00 99.00 r - 99.00 a 356.00 356.00 x=s==a 356.00 17.00- 339.00 s== 12-4433-6710-REG 512.00 512.00 a *--sx==== 12-4433-6710-REG 222.00 222.00 12-4433-6710-REG 263.00 - 263.00 12-44336710-R:G 65.00 6 00 5. =45a==aa=- WWP9 S2PA WARRANT NUMBER °AYES WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 11 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832184 BARRIENTOS. LETICIA 832185 BARRIOS, MARIA C 832186 BASSETT, JANET L 06116492 06265692 04848692 04848692 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12•-4433-6710-REG 356,00 356.00 288.00 288.00 99.00 4.00- 95.00 -xrz 832187 BATTELO, LUCINDA PAULINE 04494392 12-4433-6710-REG 590.00 04494392 12-4433-6710-R£G 29.00- 832288 BAUMGARDNER, ANNE U 05421892 05421802 832189 DECKER, CHRISTINA KATHERINE 05967192 832190 BECKMOFF, JENNIFER A 832191 DECKMOFF, PATRICIA 06311 892 0578I792 05781792 561.00 12-4433-6710-REG 356.00 12-4433-6710-REG 17.00- 339.00 12-4433-6710-REG 356.00 356.00 12-4433-6710-REG 280.00 12-4433-6710-REG 432.00 12-4433-6710-REG 280.00 .====== 43.00 389.00 -= === WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/9♦ DATE : 12/28/93 PAGE : 12 INVOICE ACCOUNT NUMBER NUMBER PD DEPT 08J PROJ AMOUNT 832192 SEDAN, TAMATMA M 832193 BEECHER, CYNTHIA 832194 DEIO, FLOSSIE M 932195 8ENAVIDE5, EDNA NL 832196 SENAVIDES, GLORIA 932197 BENAVIDES, NOELIA 932191 1ENAVIDCS, YVONNE 06172292 06335092 03956692 06054692 04458592 04037002 06421692 932199 SENAVIDEZ, ANGIE FELICE 05791492 12-4433-6710-REG 12-4433-6710-REG I2'"4433-6710-REG 12-4473-6710-REG 124433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356,00 356.00 280.00 280.00 =============== 356.00 356.00 s-=== 238.00 238,00 =-=- z== 356.00 356.00 s= -=ME 280.00 280.00 285.00 =2= 285,00 =============== 356.00 356.00 WWP 9 52 P A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 13 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832200 BENAVIDEZ. ANNA M 932201 BENAVIDEZ, RAFAELA 832202 BENAVIDEZ, ROSALIE 832203 BENAVID£Z, SYLVIA 932204 BENNETr, CHRISTA E 832205 BENNETTS. REBECCA 0 832205 BENZOR, SUSANA 932207 BERBER. SANJUANA 01646792 05950192 05950192 03303392 03303392 05205092 04205992 06593792 03959192 04793492 12-4433-6710-REG 99.00 12-4433-6710-REG 12-4433-6710-.REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710"REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REC 12-4433-6710-REG 99.00 =z======* == =s = sx 356.00 17.00- 339.00 s -ass== 432,00 43.00- 389.00 280.00 280.00 269.00 269.00 -=== 280,00 280.00 311.00 311.00 652.00 652.00 a WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE = 12/28/93 PACE = 14 INVOICE ACCOUNT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 832209 BERG, vICKY L 05562692 832209 BERNAL, VICTORIA RACHEL 03749092 832210 BERNHARDT, ME:-0DY L 832211 B£TTIS, BRENDA L 832212 PIRNBERG, SHIRLEY A 832213 DJORKLUND, CHARLOTTE A 06520492 03611392 06557092 06126392 932214 BLACK, ANTOINETTE CEDULIE 03541492 832215 BLACKSTON, KAREN RAE 06723592 12-4433-6710-REG 12-4433-6710-0REG 1 2-4433-6710..REC 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 305.00 305.00 =era=s= 280.00 280.00 _______________ 99.00 99.00 ---= 356.00 356.00 ==============s 356.00 356.00 356.00 356.00 =7 ======== 173.00 173.00 ===a3====saa:s= 590.00 590.00 ===s=== WWP9SZPA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER 832216 BLAIR, ALICE 832217 BLANCHARD. CARLA L 832218 BLANCO, LUCY 8322I9 BLANCO. RUOCRT 832220 BLEDSOE, GLENDA J 832221 BLEHM, CHRISTINE D 832222 BLF_VINS, JUDY MAE 832223 BLODGETT. CHERYL JANE 05432092 06232892 06232892 05356592 05356592 06991092 06662692 06833092 03972592 06075492 DATE : 12/28/93 PAGE : 15 ACCOUNT NUMBER PD DEPT 08J PROJ AMOUNT I2 -4433 -6710 -PEG 280.00 12-4433-6710-REG 12-4433-67I0-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-67I 0-REG 124433-6710-REG 12-4433-6710-REG 280,00 78.00 43.00 35.00 432.00 21.00- 411.00 55.00 65.00 =============== 280.00 280.00 219.00 219.00 _= ___ 361.00 361,00 432.00 432.00 _ WWP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE = 12/28/93 PAGE o 16 ACCOUNT NUMBER FD DEPT OBJ PROJ AMOUNT 832224 BLOMBERGr ROBERT E 832225 BOCOCKr JANET LYNNE 832226 80LANDERr LEE ANN 832227 BOLANOSr FRANCISCA 832228 BONILLA, LINDA 932229 BORGENS, KELLY 832230 BOVE, BRENDA JEAN 332231 BOW£N, MATTIE E 06714992 04075392 04757792 04895492 04895492 04407292 06663592 06022392 06461702 I2-4433-6710-REG 12-4433-6710-REG 12 -44336710 -AEG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 234.00 234400 512.00 512.00 == a== 356.00 356.00 =========______ 280.00 28.00- 252.00 432.00 432.00 280.00 280.00 ______ 356.00 356.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 17 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROD AMOUNT 832232 BOYCE, SANDRA J 832233 BOYER. SHERRY ANN 832234 BRAGG. DALYNDA ELAINE 832235 BRAUMER, LOIS LOUISE 832236 BREWER. MALINDA 832237 BRICENO. SHARYL A 832238 DRICENO, TINA 832239 BRICKMOUSE, FONDA R 06906192 05056492 05368092 05420792 06390592 04707092 05927392 06813192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 ===x 356.00 356.00 356.00 a-_= 356.00 ============== 280.00 280.00 + S 356.00 356.00 =====3======== 356.00 356.00 _= aax= 356.00 356.00 280.00 r_ 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 18 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08JPROJ AMOUNT 832240 BRIGGS, BONITA JO 832241 BRINK, PATRICIA 832242 DRINKHAU5, JANET 832243 BROCK, CYNTHIA 832244 BROOKEY, JUSTINE E 832245 BROOKS, AMY L 32246 BROOKS' CAROLINE L 32247 DROTHWELL► RACHELLE L 06589292 06230992 04811492 05539492 05645292 05645292 06886992 06011792 06911192 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 ___ 280.00 280.00 280.00 377.00 377.00 280.00 280.00 368.00 21.00- 347.00 _x_========x== 12-4433-6710-REG 276.00 12-4433-6710-REG 12-4433-6710-REG 06021592 12-4433-6710-REG 276.00 356.00 17.00- 339.00 361.00 361.00 WWP9S2PA WARRANT NUMBER PAYEE WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/29/93 PAGE : 19 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 832248 BROWER, REBECCA 832249 BROWN, LEAH 832250 BROWN, NANETTE R 832251 BROWN, NOLA J 832252 BRUME SHERYL LEE 83225:1 BRYANT, CHRIS C 832254 BUCMHOLZ, CINDY 832255 DUELL, TRACY M 06806492 06334$92 06182692 06717692 04603692 06548792 05633092 06592892 12-4433-6710-REG 285.00 285.00 12-4433-6710-REG 280.00 280.00 _______ 12-4433-6710-REG 590.00 590.00 x ===-=== 12-4433-6710-REG 207.00 207.00 12-4433-6710-REG 715.00 713.00 12-4433-6710-REG 451.00 451.00 12+4433-6710-REG 432.00 432.00 12-4433-6710-REG 356.00 356.00 xxxxx ===== WWP9S2PA WARRANT PAYEE WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD 832256 BUNCH, H. DIANE 632257 BURCHI, DEBRA 832258 BURCIAGA, MARGARITA 832259 DURHAM' GERALDIN£ 832260 DURKE, DEDBI£ 832261 BUSH, TRACI GLYNN 832262 BUSTILLOS, PATRICIA 832263 BUTLER, PENNY 06193792 05162092 06119392 03495392 03485392 06834492 06188392 06467092 05875192 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-R£G 124433-67I0-R£G 12-4433-6710-REG 12-4433-67I0-REG 12-4433-6710-R£G 12-4433-6710-REG DATE : 12/28/93 PAGE : 20 AMOUNT 280.00 280.00 -= iS= 377.00 • 377.00 207.00 207.00 S3====Z======== 512.00 25.00- 487.00 ========= 280.00 280.00 ============ === 356.00 356.00 99.00 99.00 219.00 219.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 21 INVOICE ACCOUNT NUMBER NUMBER FD DEPT ODJ PROJ AMOUNT 832264 CABALLERO, ANNA J 832265 CADENA. ALICIA 832266 CADENA, YOLANDA 832267 CADWELL, TORY S 832268 CAHILL, LAURA E 832269 CALDERA, MARIA J 832270 CALDERA, MARISEL 832271 CALDERON, BLAS 03520592 06968292 06359092 06743292 C6554492 06554492 04580292 05662692 03675792 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 ============t== 280,00 280.00 _--ar=====a*== 280.00 280.00 S -Z 280.00 280.00 _ 348.00 21.00- 327.00 432.00 432.0: 280.00 280.00 415.00 S 415.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD DATE a 12/28/93 PAGE : 22 AMOUNT 832272 CALDERON, IRENE 832273 CALDERON! PATRICIA 832274 CAMACHO, IRENE 832275 CAMACHO, JOSEPHINE 832276 CAMACHO. RAMONA 832277 CAMARENA, MONALISA 832278 CAMP!ELL, KIM5ERLEE 32279 CANIZALES, BLANCA 06068192 12-4433-6710-REG 06169692 06169692 06649292 03564592 03564592 02721092 06784592 03436792 06474392 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 280.00 280.00 280.00 4.00— 276.00 185.00 185.00 356.00 35.00- 321.00 _=====r======== ==r 512.00 512.00 ===- 280.00 280.00 ==== 280.00 280.00 99.00 99.00 ___ WWP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 23 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832280 CANTU. JUANITA 832281 CARDENAS, ALICE MARIE 932282 CAROENAS) DIANA E 832283 CARDENAS, SANDY 832284 CARDONA, CYNTHIA 06620902 05615792 06675592 06842692 06056992 832285 CARDONA' MARISSA MICHELLE 05963292 832286 CARDONA* MELISSA 832287 CARDOZA, AURORA 04900292 04900292 02088992 I2-4433-6710-REG 12+4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 1244336710-REC 207.00 2= 207,00 s_x= 280,00 280,00 280.00 280,00 280.00 280.00 432.00 • 432.00 260.00 260.00 =2= === 415,00 17.00- 398,00 12-4433-6710-REG 311.00 311,00 222__=== WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 24 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832288 CARLSON, TRINES SUE 832289 CARLTON, GAIL J 832290 CARPENTER, APRIL K 832291 CARPENTER, TRACI D 832292 CARRERA, ROSA 832293 CARRERA, VERONICA 832294 CARRILLO, L 832295 CARRILLO• ROSE M 04837192 04837192 06428892 06428892 06851892 05733892 06256692 06830092 06413392 063I2492 12-4433 6710-REG 432.00 12-4433-6710-REG 43.00- 12-4433-6710-REG 12-4433-6710-REG 12+44336710REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 389.00 ______=____=__- 94.00 17.00- 77.00 280.00 280.00 356.00 356.00 99.00 99.00 207.00 _ 207.00 356.00 356.00 99.00 99.00 WWP9 S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 25 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832296 CARRILLO, WILMA MARIE 832297 CARRI7_ALES. AMADA 832298 CARTER, DEBORA 832299 CARTER, JACKIE ANN 632300 CARTER, KATHLEEN 932301 CARTER, SHERRY LEE 832302 CASAS, ELDA 832303 CASAS, GUADALUPE 02352392 03512092 06992892 04410492 05449792 05449792 06002992 06565092 05506492 05506492 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710—REG 185.00 185.00 5a= 280.00 280.00 55=225 356.00 356.00 3 356.00 356.00 280.00 3.00- E 277.00 == _5 356.00 356.00 ______=_=_5=255 432.00 432.00 =2 55 280.00 28.00- 252.00 =2==========2=5 WWP952PA WARRANT PAYEE NO"IJE R WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 0I/01/94 DATE : t2/28/93 PAGE = 26 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832304 CASSIDY, SMANNA 832305 CASTILLO, CATHERINE 832306 CASTILLO, EDITH 832307 CASTLE, DANNY P 832308 CASTOR, TAMMY J 832309 CATES, COLLEEN MARIE 832310 CATT, CAROL S 832311 CAZARES, MARIA 05637792 06943592 06251392 05303892 06827892 06121192 03092142 06273292 12--4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433 6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 356.00 356.00 ===zs=s===s=== 290.00 290,00 356.00 356.00 =SS 280.00 280.00 -= ZS=== 280.00 280.00 - z = 280.00 280.00 =====t= 220.00 220.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 27 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832312 CELIS. MARIA ALICIA 832313 CERVANTES; DEOORAM 832314 CF_RVANTES, MANUELA 832315 CERVANTES, MELISSA 1832316 CERVANTES; MICHELLE R 832317 CHACON. 'BONNIE 8323I8 CHACON. MARGARITA 832319 CMACON, SUSAN M 05851992 05279292 05279292 02106392 06894592 06879992 0644I592 06262592 03989392 12-4433-671O-R£G 316.00 316.00 =x=== 12-4433-6710-REG 356.00 12-4433-6710-REG 17.00- 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 339.00 372.00 372.00 __ 280.00 280.00 225.00 225.00 a= ===e=== 280.00 280.00 _=====z=ss===== 365.00 365.00 =c============= 356,00 356.00 =============s= WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE t 12/28/93 PAGE : 28 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 832320 CHAGOLLA. ROSEMARY ANN 832321 CHAMBCRS, JACKLYN R 832322 CHANDLER, ROY DOUGLAS 832323 CHANEY' ANGELA KAY 832324 CHAUVEAU, VERONIQUE H 832325 CHAVARRIA1 JOANNA 832326 CHAVEZ, ADELINA E 832327 CHAVEZ' BEATRICE 04321092 06920592 06292892 05656992 05463192 04484992 06308792 06308792 03615992 12 -4433 -6710 -BEG 12-4433-6710-REG 12-4433-6710eREG 124433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-44336710-REG 12-4433-6710-REG 432.00 432.00 204.00 204.00 zw-• 532.00 532.00 356.00 s-- 356.00 ============sax 356.00 356.00 415.00 415.00 =-11:.__ 280.00 28.00- 252.00 =-=-= 12 -4433 -6710 -DREG 280.00 280.00 ==== WWP952PA WARRANT PAYEE NUM8CR WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT O8J PROJ DATE : 12/28/93 PAGE : 29 AMOUNT 832328 CHAVEZ, DINA 832329 CHAVEZ, DOMITILIA 832330 CHAVEZ, JACKIE 832331 CHAVEZ, KATHY 832332 CHAV£Z, NANCY J 932333 CHAVEZ) ROSEN 832334 CHAVEZ, TONJA C 832335 CHAVEZ, VELIA 06816492 02113492 06210092 04708092 04709092 031 21 292 05251092 04172792 04172792 03918492 I2-4433-6710-REG 12-4433^6710-REG 12-4433-6710-REG 22-4433-6710-REG 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 280.00 280.00 280.00 280.00 ======s=====ass 280.00 280.00 ___ 407.00 51.00 356.00 590,00 590.00 280.00 280.00 280,00 28.00- 252.00 12-4433-6710-REG 280.00 280.00 WWP95224 WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 30 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832336 CHERAMY, DONNA JEAN 832337 CHRISTIAN, LARITA 832338 CISNEROS, DEANNA 832339 CLANTON, LORRIE R 832340 CLARKE, KRISTIN K 832341 CLASEN, GINGER MARIE 832342 CLASEN, KAREN R 32343 CLAY, WILMA J 04947992 04947992 12-4433-6710-REG 356.00 12-4433-6710-REG 17.00- ---339. 00� 02275392 12-4433-6710-REG 311.00 311.00 ==s== 06487892 12-4433-6710-REG 280.00 280,00 06179992 12-4433-6710-REG 432.00 06179992 12-4433-67I0-REG 21.00- 06482892 05489092 05489092 06581392 06446692 411,00 12-4433-6710-REG 223.00 223.00 12-4433-6710-REG 280.00 12-4433-6710-REG 14.00- 266.00 12-4433-6710-REG 280.00 280.00 12-4433-6710-REG 99.00 99.00 WWP052PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 31 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832344 GLAYTONy ERIN JUSTINE 832345 CLEMENS, JULIE 832346 CLERMONT, STACI 832347 CLEVELAND, SHARON 832348 CLIFTON, SMELLY M 06057692 06730492 05355992 05431492 04986092 04986092 832349 CLINESMITM, MOLLY DIANE 05701092 05701092 832350 COCKRUM, GLORIA L 632351 COLE, SHONIA M 04963492 06537392 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-.REG 12-4433-6710-REG 12-4433-6710-REG 432.00 432.00 --_ = Z=== 294.00 294.00 280.00 280.00 280.00 280.00 356,00 35.00- 321.00 12-4433-6710-R£G 432.00 I2-4433-6710-REG 35.00 - mole 397.00 12--4433-6710-REG 280.00 _ 280.00 12-4433-6710-REG 280.00 280.00 =-_--r WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 32 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832352 COLE, VICKY 832353 COLIN, GEORGINA MARIA 832354 COLIN, MARIA ELENA 832355 COLLINS, MARY L 832356 CONDE, IRMA 05651992 06386192 04053592 06709492 06378092 832357 CONTRERAS, SONIA GABRIELLA 05486192 83235A COOK, BRENDA 972359 COOK, CHERYL L 06978892 06548592 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 --==s========*r 190.00 190.00 == =-rs 280.00 280.00 === 99.00 99.00 356.00 356.00 356.00 356.00 280.00 280.00 z == = S 280.00 280.00 WWP952PA WARRANT PAYE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 33 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832360 COOPER, MARY H 832362 COOPER, NIKI W 832362 CORDOVA, ANNETTE 06762692 04392592 05199292 832363 CORDOVA, CATHERINE RUTH 03899492 832364 CORDOVAN STEFFANIE 832365 COREAU, KIM M 832366 CORRAL, MONICA 832367 CORTEZ, CAROLYN HOPE 05365592 06498692 05761792 04669792 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-443 36710-REG 12-44336710-REG 280.00 280.00 ___ 432.00 432.00 432.00 432.00 451.00 451.00 356.00 356.00 a====== 361.00 361.00 372.00 z 372.00 =s===== 356.00 356.00 :_ = =a= R WMP952°A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 34 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OSJ PROJ AMOUNT 832368 CORTEZ. MARY LOUIS! 832369 COSS. CARLA M 832370 COVEL. BRENDA NADINE 832371 COX, JODI 832372 COX. LORRAINE 832373 COZDEY, KATHY 832374 CRABTREE. ELLEN S 832375 CREART, DELILAH 06192492 06689092 05492592 06232592 04914592 06599792 05865192 06218092 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-671O-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 356.00 356.00 _--_=_ 356.00 356.00 =s- ==== 356.00 356.00 s=same 356.00 356.00 356.00 356.00 _===========ass 280.00 280.00 _----,==s=====_ 532.00 532.00 356.00 356.00 ------ ========= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE = 12/28/93 PAGE s 35 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832376 CRESPIN, MARLENE J 832377 CRESPIN, MARTHA 832378 CROSS, BONNIE L 832379 CRUZ, LIDIA 832380 CRUZ, MARY 832381 CRUZ, PAMELA 832382 CRUZ, TANNIC DIANE 832383 CURRIE, TINA M 06376192 03450992 05822592 03863192 03863192 06833392 05841292 06141092 06685492 12-4433-6710-REG 12-4433-6710-REC 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 124433-6710-REG 12-44336710-REG 280.00 280.00 s =wars 512.00 512,00 ==_===- 21.00 21.00 432.00 43.00- 389.00 ======a 280.00 280.00 ====r== 432.00 432.00 280.00 280.00 = 134.00 134.00' WWP9 52 P A WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/9♦ INVOICE NUMBER DATE : 12/28/93 PAGE : 36 ACCOUNT NUMBER CO DEPT OBJ PROJ AMOUNT 832384 DAVILA) AMALIA BALDERAS 03020592 12-4433-6710-REG 356.00 356.00 832385 DAVILA) CATHERINE 832386 DAVILA, ELENA 832387 DAVIS, DANYALE 832388 DAVIS) LAURA 832389 DAVIS) LINDA 932390 DEBROCK) CHARLOTTE ANN 932391 DECKER) CARRIE LYNNE 06715992 12-4433-6710-REG 185.00 185.00 05166692 12-4433-6710-REG 280.00 05166692 12-4433-6710-REG 14.00- 06888792 05815292 06647692 05019492 05311292 12-4433-671O-REG 12 -4433 -6710 -PEG 1244336710-REG 12-4433-6710-REG 12-4433-6710-REC 266.00 219.00 219.00 z 356.00 356.00 ==s S===== 356.00 356.00 -ms==s 432.00 432.00 =-T2 388.00 388.00 __ WWP9 52P A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 37 INVOICE ACCOUNT NUMBER NUMBER FD DEPT O8J PROD AMOUNT 832392 DEHOFF, DURANDA 832393 DEXTER. BERTHA 832394 DELACRUZ, CAROLINE 07003492 03042592 05576592 832395 DELAFUENTE, CATALINA ANN 05413092 832396 DELARA, EPITACIA DARIA 832397 DELEON, ANGIE 832398 DELEON, ESIQUIO 832399 DELGADILLO, MARCIA 05925502 03067692 06961792 03035292 12-4433-6710-REG 356.00 356.00 ====== 12-4433-6710-REG 99.00 99.00 12-4433-6710-REG 336.00 336.00 12-4433-6710-REG 99,00 99.00 ==s s 124433-6710-REG 389.00 389.00 12-44336710-REG 356.00 $50.00 12-4433-6710-R£G 137.00 137,00 =____========== 12-4433-6710-REG 99.00 99.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 38 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832400 DELGADILLO, SUSAN T 832401 DEMMITT, CAMEY 832402 DEMPEWOLF, MICHELLE 832403 DENNIS, SHIRLEY J 832404 DEVARGAS, RUTH 832405 DEVER, PAMELA KAY 832406 DHOOGE, KAREN 832407 DIAZ, CORRINNE 05599992 06101892 06977892 06278392 02303392 02303392 06027092 01984592 05305092 05305092 sir 1244336710-REG 512.00 512.00 =============== 12-4433-6710-REG 280,00 280.00 ==Z=r= I2-4433-6720-REG 280,00 280.00 ==========e==== 12-4433-6710-R£G 356.00 356,00 =^___=__=====n 12-4433-6710-REG 280.00 124433-67L0-REG 28.00- 252.00 = -=m 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG I2-4433-6710-REG 356.00 356,00 207,00 207.00 99,00 4,00 95.00 ==seas *=====es WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 39 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OHJ PROJ AMOUNT 832408 DIAZ. EILEEN JOANNA 832409 DIAZ, MARTHA E 832410 DICKSON, TERRY 832411 DIEDE, RONDA BETH 832412 OIGGINS, MELISSA 832413 DILKA, DONNA C 832414 DILLARD, DANEIL 932415 DILLARD, JOAN 03361192 05968092 04015392 05409692 05409692 05262492 03520692 06978092 06573492 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6720-REG =============== ___ 260.00 280.00 =============== 280.00 280.00 =s============= 432.00 432.00 432.00 -- 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 40 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 832416 DIXON. GWENDOLYN 832417 DOMINGUEZ. ALICIA 832418 DOMINGUEZ, GUADALUPE 832419 DOMINGUEZ. SANTA RITA 832420 DORMAN. SARA CHRISTINE 02282192 04222692 04036392 04192092 03760592 832421 DOUGHERTY. THERESA ELIZABETH 05399292 832422 RUGGER. SHIRLEY 832423 DUNHAMGABRIEL. ELAINE 05061992 06428092 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-44336710-R£G 12-4433-6710-REG 137.00 137.00 153.00 153.00 =-=== =affix 432.00 432.00 432.00 _x 432.00 311,00 311.00 260.00 260.00 99,00 99.00 356.00 356.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 41 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 832424 DUNN, SHEILA MARY 832425 DO7ONT, MICHELLE 832426 DURAN, ONEICA 832427 DURAN, TONYA 03725592 05873192 05724792 05724792 06232092 832429 DUVALL, HEATHER MICHELLE 06305092 832429 DY£R, CANDIE 832430 EATON, KELLY D 832431 EMRLICK, VALERIE L 06291192 06618792 06626392 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710�REG 1 24433-6710-REG I2-44336710-REG 12-4433-6710REG 12-4433-6710eREG 356.00 356.00 =-r== 164.00 164.00 512.00 51.00 - ♦61.00 280.00 280.00 =============== 280.00 280.00 87.00 87,00 ====== 70.00 70.40 356.00 356,00 4 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER DATE 12/28/93 PAGE '. 42 NUMBER FD DEPT OBJ PROJ AMOUNT 832432 EMILY, ROSETTE M 832433 ENRIQUEZ. EDITH 932434 ENRIQUEZ. FIDELIA 06954592 12-4433-6710-REG 05398592 05388592 04497492 932435 ENSINIA, DOLORES PATRICHIA 05914492 832436 ERE BIA. ANNE GRACE 832437 EREBIA, SOFIA 832438 ERTLE, TAMI L 832439 ESCALANTE, MARIA A 04961 592 04306 792 06894892 06544192 12 -4433 -6710 -PEG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 __ 290.00 === S=S 148.00 10.00• - 138.00 = 99.00 99.00 _____ 432.00 432.00 356.00 356.00 356.00 356.00 219.00 219.00 S -____ 432.00 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01,01/94 DATE : 12/28/93 PAGE : 43 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832440 £SCODEDO. BLANCA C 832441 ESPARSEN. SHARON 832442 ESPARZA, MELODY 832443 ESPARZA. VICTORIA 06614392 04322292 06968892 03224892 832444 ESPINOSA. LOUISE THERSA 04025192 832445 ESPINOSA. REBECCA 832446 ESQUI3EL. MARTINA 832447 ESQUIVEL. ROSA 03748692 02552792 06570992 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I 2-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 260.00 260.00 326.00 326.00 ____=====s=a=ss 356.00 356.00 99.00 99.00 = 2 = 432.00 432.00 =====a=s 356.00 356.00 356.00 356.00 99.00 99.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : I2/28/93 PAGE : 44 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832448 CSTALA. CONSU£LO C 832449 EURESTI. DIANE 832450 EWALD. CYNTHIA MARIE 832451 FALK, GENEVA E 832452 FAUDOA. DEBRA SUE 832453 FEDERICO. EDITH 832454 FEDERICO. ELISA 8 832455 FEDERICO. PEDRO 02668892 06117592 04715092 05540692 03821892 06711 592 06843592 06932492 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 280.00 280.00 = =a== 206.00 206.00 280.00 280.00 =============r= 512.00 512.00 a== ca==ma=s sa= 280.00 280.00 ------ ===m====r 356.00 356.00 372.00 372.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/44 DATE : 12/28/93 PAGE : 45 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832456 FELLERS, CHARLENE M 832457 FEOLA, LINDA 832458 FIELDS, NANCY J 832459 FIGUEROA, EVANGELINA 832460 FLORES, ANTONTA 832461 FLORES, ERNESTINA 832462 FLORES, MARIADELOU 832463 FLORES, SYLVIA M 04611992 03944092 06696592 06802892 06629392 06661292 05683792 05739792 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 124433-6710-R£G 99.00 == 99.00 =-==rs= 356.00 356.00 =2=-1-_z 432.00 432.00 :___ 432.00 432.00 sx======== 715.00 715.00 _==___= 99.00 99.00 a 280.00 _ 280.00 2 356.00 356.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 46 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832464 FLORES, TERESA 832465 FLORES, WILLA MARIE 532466 FOGEL, CLAUDE 832467 FOREMAN, TAMARA J 06507292 05094292 06732692 06732692 06693792 832468 FORRESTER, STACX LEEANN 06129092 832469 FOSTER, MELODY R 05934992 532470 FOSTER, STEPHANIE R£NAE 06027692 832471 FOX, SHIRLEY P 02302692 02302692 124433-6710-RCG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 1 24433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 207.00 207.00 _====== 652.00 652.00 =============== 185.00 14.00- 171.00 207.00 207.00 512.00 512.00 356.00 356.00 --za= 2 80.00 280.00 sss 207.00 10.00- 197,00 x WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 47 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832472 FOXALL, CNF_RIAL ANN 832473 FRANCISCO, JOSEFA 832474 FRANSUA, DENISE LINDA 832475 FRESQUEZ, JERALDINE 832476 FRIA$, MARTHA C 832477 FUENTES, BENITA D 832478 GALINDO, MARTHA B 932479 GALLEGOS, GLORIA 05376392 12-4433-6710-REG 03298792 03298792 05770892 04760692 04760692 12-4433-6710-REG 12-4433-6710-REG 356.00 356,00 -----_=====St= 207.00 10.00- 197,00 12-4433-6720-REG 356,00 12-4433-6710-REG 12-4433-6710-REG 07001192 12-4433-6710-REG 03407692 03407692 05977592 05744192 12 -4433 -6710 -PEG 12-4433-6710-REG 356,00 432,00 21.00- 411.00 146.00 146.00 _ 280.00 28.00- 252.00 __= 12-4433-6710-REG 99.00 99.00 12-4433-6710-REG 432.00 432.00 i WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL OATS 01/02/94 GATE : 12/28/93 PAGE : 48 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832480 GALLEGOS, JENNIFER 832481 GALLEGOS, JUDY A 832482 GALLEGOS, LETICIA 832483 GALLEGOS, LINDA M 832484 GALLEGOS, MARY A 832485 GALLEGOS, MELISSA ANN 832486 GALLEGOS, TAMMY 832487 GALLEGOS, TAMMY 06126692 05449492 05449492 12-4433-6710-REG 74.00 74,00 12-4433-6710-REG 280.00 12-4433-6710-REG 28.00- 252.00 05818492 12-4433-6710-REG 311.00 311,00 06645792 12-4433-6710-REG 280,00 280.00 ===----===-= === 06387992 12-4433-6710-REG 356,00 06387992 12-4433-6710-REG 35.00- 05755692 06197792 06764392 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 321.00 =-___=== 356.00 356.00 flax xxa 280.00 280.00 432.00 432,00 WWP9s2PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 49 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUM DER NUMBER FD DEPT OUJ PROJ AMOUNT 532488 GALLOWAY, KELLY 05553892 05553992 832489 GALLOWAY. RHODA JOANN 05745092 05745092 832490 GALVAN. CARMEN G 932491 GARCIA. ADCLAIDA P 832492 GARCIA. ALISIA 832493 GARCIA. ANNA 832494 GARCIA, AURORA 832495 GARCIA, 8AR8ARA JEAN 06942092 06244892 06617792 05619392 01567292 01567292 12-4433-6710-REG I2-4433-6710-REG I2 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG i2-4433-6710-REG 12-4433-6710-REG 12-4433-67I0-REG 12-4433-671O—REG 12-4433-6710—REG 04970392 12-4433-6710—REG 512.00 50.00- 462.00 =as= 432.00 43.00— ^ 389.00 s 383.00 383.00 __========xtxa= 235.00 235.00 a===========axz 280.00 280.00 __======== f x:S 356.00 356.00 _____========== 99.00 4.00- 95.00 356.00 356.00 ===_tea WMP9 52P A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 50 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832496 GARCIA. SENERITA 832497 GARCIA. CONCEPCION 832499 GARCIA. CORINNE M 832499 GARCIA. DELLA ROSE 832500 GARCIA, ELIA E 832501 GARCIA. ESTHER M 832502 GARCIA. EAVIAN 832503 GARCIA, GERALDINE 8 04715592 06237992 05200892 05927992 05954592 03490292 04459792 04799802 04799892 12-4433-6710-REG 12-4433-6710-REC 1 24433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 -x s= 590.00 590.00 =a2= 356.00 356.00 214.00 214.00 -am= 280.00 280.00 ===========___ 311.00 31100 =============aa 512.00 512.00 ====== 432.00 21.00- 411.00 WWP952PA WARRANT PAYEE HUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 51 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 089 PRQJ AMOUNT 832504 GARCIA, IRMA 832505 GARCIA, JOANNE 832506 GARCIA, JUANITA M 832507 GARCIA) LINDA R 832508 GARCIA, MARIA C 832509 GARCIA. MARIA F 832510 GARCIA, MICHELLE C 832511 GARCIA, RAMONA E 06015292 12-4433-6710-REG 432,00 06015292 12-4433-6710-REG 43.00- 389.00 ==-==x za== 04399992 12-4433-6710-REG 432.00 04399992 12-4433-6710-REG 43.00- 05500792 04558492 05936292 06118692 06948392 04452892 04452892 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-67I0—REG 12-4433-6710—REG 12-4433-6710—REG 389.00 280.00 280.00 280.00 280.00 ====x 512.00 512.00 a==a===== 99.00 99.00 u= 361.00 361.00 --=a=mars=zaz=a 207.00 20.00- 187.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 52 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832512 GARCIA, RICHARD 832513 GARCIA, RITA 832514 GARCI4, RUBY E 832515 GARCIA, SUSAN M 832516 GARCIA, VIVIANA 832517 GARZA. AURORA 83251A GARZA. CLARAANN K 832519 GARZA. NORAH 06199692 06199692 03771292 06524292 05569692 05569692 06628992 04253792 06952992 06376692 12-4433-6710-R£G 415.00 12-4433-6710-REG 20.00- 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 395.00 415.00 415.00 432.00 r = 432.00 I95.00 17.00- 178.00 ___=_ 204.00 • r 204.00 512.00 512.00 219.00 219.00 280.00 280.00 ===s=====__ WWP9 52P A WARRANT PAYEE NUMBER 44 WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/04 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ DATE : 12/28/93 PAGE : 53 832520 GARZA, SERFINA 832521 GARZA, TONYA 832522 GAVALDON, ANNA MARIE 832523 GAYER, MALISSA C 832524 GAYTAN, VERONICA 832525 GEARHART, BECKY 832526 GEISICK, KATHLEEN 832527 CENUA, JOANN LYNN 06087692 06546692 03177292 05240392 06837992 05765092 04937492 05898992 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG AMOUNT 444 309.00 309.00 280.00 280.00 =x r= 280.00 280.00 =======x==_=rx 265.00 265.00 x == 432.00 44 432.00 ===3==== 207.00 207.00 =====3==sax==== 99.00 99.00 280.00 — 280.00 =============== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 54 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832528 GERARDY, PATRICIA S 832529 GERDES? LISA 832530 GEROLD, TARA 832531 GLENN. SHERI D 832532 GOMEZ? BRENDA K 832533 GOMEZ. CHRISTINE MARIE 05550292 05362792 06675292 068875°2 06704892 05926992 832534 GOMEZ, GLORIA ELIZABETH 06145192 832535 G0MEZ? JEANETTE 06170692 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12"4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 437.00 437.00 432.00 432.00 =============== 61.00 61.00 146.00 146.00 204,00 204.00 s= _= 432.00 432.00 356.00 356.00 zz==m= 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE - SS INVOICE ACCOUNT NUMBER NUMBER FD DEPT O9J PROJ AMOUNT 832536 COMFZ. JESSICA 832537 GOMEZ. STEPHANIE 832538 GOMEZ. SUSIE 832539 GOMEZ. VIVIAN M 832540 GONZALES. ADELAIDA 832541 GONZALES. CARMEN C 832542 GONZALES, CESRI 832543 GONZALES. ELIDA 06639792 06036992 060369°2 05695542 06766892 01082092 04109292 04109292 06576692 02810992 12-4433-6710-REG 58.00 58.00 12-4433-6710-REG 285.00 12-4433-6710-REG 28.00- 12-4433-6710-REG 12-4433-6710-REC 12-4433-6710-REG 12-4433-6710+REG 12-4433-6710"REG 257.00 280.00 280.00 311.00 311.00 ============== 99.00 cc_w._ 99.00 ___ 406.00 2S.00- 381.00 '2====2.26 12+4433-6710+REG 193.00 193.0C 12-4433-6710-REG 432.00 "432.00 WWP952PA WARRANT PAYEE NUMBER YELO COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 56 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 832544 GONZALES, ,^.'_ORIA JEAN 03368792 03368792 832545 GONZALES, JUSTINA ROBIN 04165792 932546 GONZALES, LORI 832547 GONZALES, MARY ANN 832548 GONZALES, MARYANN 832549 GONZALES, MISTY 832550 GONZALES, OLGA LYDIA 932551 GONZALES, ROSA ANNE 06704492 06082292 06082292 04354492 06997792 05336992 04910192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356,00 17.00- 339.00 432.00 432.00 280,00 280.00 356.00 17.00- 3394.00 -tnas 356.00 356.00 146.00 146.00 512.00 512.00 z »_- _ 652,00 652.00 _==nu=cars=z=rs WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 57 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OHJ PROJ AMOUNT 832552 GONZALES, ROSALIE ELIZABETH 02571692 02571692 832553 GONZALES, SANDRA KAY 832554 GONZALES, SUE ANN 832555 GONZALES, TANYA J 832556 GONZALES, VICTORIA 832557 GONZALEZ, ALICIA 932558 GONZALEZ, DEBORAH 04459392 05742092 06213592 03938592 05397392 06644792 832559 GONZALEZ, ELIZABETH B 06442892 06442892 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 280.00 28. 00- 252.00 432.00 432,00 356.00 356.00 356,00 356.00 --- =--- 356.00 356,00 99.00 99.00 280.00 280.00 = a 305.00 35.00 270.00 ====S========== WMP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE - 12/28/93 PAGE : 58 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832560 GONZALEZ, JANE ANN 832561 GONZALEZ, MANUELA 832562 GONZALEZ, MARY ANN 832563 GONZALEZ, TERESA 832564 GOODMAN, VICTORIA 832565 GOOORICK, BOBDI 832566 GRAMLING, LYNETTE 832567 GRAMLING, SANDRA LEE 04650192 04650192 06250392 06949192 06949192 05736192 04711892 06560292 04910492 04751092 12-4433-6710-REG 12-4433-6710-REG 512.00 51.00- 461.00 12-4433-6710-REG 356,00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG == sa 356.00 2 432.00 21.00- 411.00 356,00 356,00 ========x-s*2x= 512.00 512,00 280.00 280.00 512.00 512.0O =Y2===== 331.00 331,00 ______=====xsl= WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER Ft DEPT 08J PROD DATE : 12/28/93 PAGE : 59 AMOUNT 832568 GRAVES. SHEILA 832569 GRAY, KATHY L 932570 GRAYSON, WILLIAM C 832571 GREELEY' JOHNNA 832572 CREER, MARENA JEAN 832573 GREGORY' MARTHA MARIE 932574 GRESCHKE, IDA RUTH 832575 GRIECOr ESTHER 05985792 06952392 06997492 06459392 05740592 05740592 03840192 06727192 06297592 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 r- _= 356.00 280.00 280.00 _===========w== 451.00 451.00 212.00 212.00 =====ass= 356,00 35.00- 321.00 == Ii= ==;= 356.00 356.00 ====== ========= 356.00 356.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 832576 GRIEGO, PAUL 832577 GRIEGO, PAULA A 832578 GRIFFIN, JACKIE SUE 832579 GRIFFIN, LINDA LEA 832580 GRIMALDO, LUPE 832581 GROETEKE, JENNIFER A 832582 GROSS, MICHELLE M 632583 GROVES, CASSANDRA M DATE : 12/28/93 PAGE : 60 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 02782892 05123492 06238392 06238392 06239792 062.39792 12-4433-6710-REG 12-4433-67I0-REG 124433-6710-REG 12-4433-6710-REG 356.00 356.00 ====s=s 356.00 356.00 280.00 14.00- 266,00 - --'-z -..=s= 12-4433-6710-REG 280.00 12-4433-67I0-REG 28.00- 252.00 - .---sra==sa=s 02304192 12-4433+6710-REG 99.00 02304192 12-4433-6710-REG 4.00- ' 95.00 06431492 06679192 05635992 12-4433-6710-REG 280.00 280.00 12-4433-6710-REG 57.00 57.00 12-4433-6710-REG 432.00 432.00 s WWP952PA WARRANT PAYE! NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 61 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08.2 PROJ AMOUNT 832584 GUERRA. ELENA M 03905292 124433-6710-REG 280.00 280.00 832585 GUERRERO, CORINA 06410592 12-44336710-REG 356.00 356.00 _ 832566 GUERRERO, DORA D 05968192 12-4433-6710-REG 31I.00 311.00 832587 GUTIERREZ, CMRYSTAL LEANN 06035692 12-4433-6710�REG 331.00 331.00 =x 832588 GUTIERREZ, DIANNA LEE 04946192 12-4433-6710-REG 512.00 512.00 832589 GUTIERREZ. JODY 06620192 12-4433-6710-REG 356.00 356.00 832590 GUTIERREZ. JUANITA 03139492 12-4433-6710-REG 356.00 03139492 12-4433-6710-REG 35.00- 321.00 832591 GUTIERREZ, LYDIA E 06531592 12-4433-6710-REG 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE S 12/28/93 PAGE : 62 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832592 GUTIERREZ. MARGIE L 832593 GUTIERREZ. PETRA 832594 GUTIERREZ, ZIOMARA B 832595 GUZMAN. LYDIA 832596 GUZMAN, STELLA 832597 HACKETT, JANET KAY 832598 HAMILTON, SHIRLEY ANN 832599 HAMMER, ROSEMARY 05436192 06073392 06587492 06712692 05208392 06851992 04532492 04493892. 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 ♦32.00 zzx====e=a=rs 99.00 99.00 =============== 512.00 512.00 a 280.00 =r 280.00 356.00 356.00 -_xxxzs �a 356.00 356.00 280.00 280.00 a- 356.00 356.00 == -,======== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 63 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832600 HANEY, URSULA A 832601 HAROCASTLE, CHRISTOPHE 06317692 06317692 06468692 12-4433-6710-REG 12-4433-6710-REG 115.00 6.00- 109.00 12-4433-6710-REG 280.00 280.00 832602 HARDESTY' BRIDGETT J 05582692 12-4433-6710-REG 106.00 05582692 12-4433-6710-REG 35.00- 832603 HARDY, BELINDA GALE 832604 HARPS WENDI 832605 HART, CANDY 632606 HAYES, CONNIE RAE 832607 HEGINBOTTOM, BONNIE 05976092 05976092 05052592 12-4433-67I0-REG I2-4433-6710-REG 71,00 mss 280.00 14.00- 266.00 12-4433-6710-REG 285,00 285.00 = a == 06313992 12-4433-6710-REG 280,00 06323902 12-4433-6710-REG I4.00- 05253792 06367402 266.00 ====z========r= 12-4433-6710-REG 356.00 356.00 12-4433-6710-REG 3I1.00 311.00 ___ WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT 08J PROJ DATE : 12/28/93 PAGE : 64 AMOUNT 832608 MEILBRUN, ROXY A 832609 MELD, LORETTA 832610 MELZER, SUSAN M 832611 MEMBREY, AMANDA 832612 MEMBRY, ANCELINA 832613 HENDERSON, LYNETTE M 832614 HENDRICKS, TAMMY R 832615 HENDRIX, GLORIA 06990492 05549192 01640292 06756392 05011192 06820392 05851392 06512692 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710+REG 12-4433-6710-REG 1 2--4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 356.00 356.00 ___ =flax= 356.00 356.00 ==Zit 372.00 372.00 =2 = 99.00 99.00 _____=====a===s 280.00 280.00 _ 285.00 __ 285.00 266.00 266.00 =a==========___ WWP9 52PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/02/94 DATE : 12/28/93 PAGE : 75 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832696 JOHNSON, VICKY LEE 832697 JOHNSON, VICTORIA 832698 JOJOLA, LAURA MAE 832699 JOJOLA, STEPHANIE JANE 832700 JONES, BELINDA E 832701 JONES, KAREN DOROTHY 832702 JONES, MARGARET ALICE 832703 JONES, PORFIRIA SARA 05565292 06135592 05297492 05422892 06537792 05343492 05449602 06261192 12-4433-6710-REG 12-4433-6710-REC 12-4433-6710-REC 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 :tx===ss====z=F 99.00 99.00 280.00 280.00 ___======s===== 512.00 512.00 ========== 285.00 285.00 327.00 === 327.00 x =_ 356.00 356.00 280.00 280.00 _=======saxs=x= WWP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 832704 JONES, ROSILAND R 832705 JUAREZ, DELIA 832706 JVAREZ. IVONE 932707 JUREK, GAIL 06945092 06651392 06651392 06209092 05225892 932708 KAMERZELL, VIRGINIA KAREN 03625492 832709 KEAHEY, LAURA J 932710 KEEFER, RHONDA 832711 KEETON, RONDA NADINE 05556492 05556492 05225692 05598692 DATE : 12/28/93 PAGE : 76 AMOUNT 12-4433-6710-REO 432.00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6720-REG 12-4433-6720—REG 124433-6710—REG 12-4433-6710—REG 432.00 311.00 31.00- 280.00 356.00 356.00' =======-2- mm dm• 280400 280.00 207.00 a=� 207.00 512.00 21.00.= 21.00 — tee 491.00 12-4433-6710—REG 415.00 415.00 a—_ ====3.222 I2-4433-6710—REG 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/93 PAGE : 77 ACCOUNT NUMBER FD DEPT 08J PROJ AMOUNT 832712 KEEVER. JODY 832713 KELLER. DENISE 832714 KENNEDY, JENNIFER L 832715 KEY, LAURINA A 832716 KIMES1 DOREEN 832717 KIMMEL. ROBIN L 832719 KING, GAIL 5 832719 KING. GLORIA F 06474792 05478092 05331592 06718192 05293992 05582392 05502392 06944392 04569592 12^4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 99,00 99.00 ====s========s= 432,00 432.00 260.00 260.00 ==alt==s= 356.00 356.00 _ ====s== 356.00 356.00 280.00 28.00- 252.00 12-44336710-REG 432.00 432.00 = ss=z 12-4433-6710-REG 432.00 432.00 =====t==tsa=.fl= WWP952OA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE S 12/28/93 PAGE i 79 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08j PROJ AMOUNT 832720 KING, KATHERINE NILISSA 05985892 832721 KING, THOMAS FRANKLIN 05846492 05846492 832722 KINZER, DAWN RAE 832723 KIRKPATRICK, LINDA M 32724 KLEIN, KAREN 2 32725 KLINGER, STACEY 832726 KNIGHT, VIOLET H 832727 KOHL, TERESA L 06070492 04030592 06604692 05392892 04392792 06571692 12-4433-6710-REG 356.00 356.00 12-4433-6710-REG 606,00 12-4433-6710-REG 60.00- 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 546.00 xz t== 280.00 x= 280.00 _ 99.00 99.00 280.00 280.00 S=z==== 356.00 356.00 99.00 99.00 Zn---- 432.00 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/93 PAGE : 79 ACCOUNT NUMBER CD DEPT OBJ PROD AMOUNT 832728 KORGAN, CAROL A 832729 KORGAN♦ LYNDA 832730 KORGAN, WENDY JUNE 832731 KOZLOWSKI, MARY E 832732 KRAHL, KRISTAL A 832733 KUHN, TANNA C 832734 KUIPERS, CAROLE L 832735 KUNZ. ROBERTA JEAN 04344192 05816792 05506092 04581892 06988892 06041602 06476192 03388092 03388092 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 590.00 590.00 =============== 99.00 99.00 280.00 280.00 = --___ 280.00 280.00 260.00 260,00 356.00 356.00 == =-Mr= 99.00 99.00 __======== 311.00 2I.00 - 290.0O = =SS WICP9 52 P A WARRANT PAYEE NUMBER MELD COUNTY DATE : 12/28/93 COIN WARRANT REGISTER REPORT PAGE t 80 PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 832736 LACOSSE, BONNIE 05469192 832737 LACOSSE, CONNIE LOUISE 05487092 05487092 832738 LAKAMP, LISA C 932739 LAMER, GLORIA 832740 LANE, CORINA M 832741 LANG, SHARON 832742 LANGE, CRYSTAL L 832743 LANHAM, JENNIFER L 04576692 04929092 04998892 04998892 04030992 06322092 06128492 12-4433.6710-REG 432.00 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710-R£C 12-4433-6710-REG 20.00 ===na=====z=s¢= 339.00 339.00 n- 207.00 10.00- 197.00 _= m s 514.00 514,00 z=s= 280.00 280.00 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE = 12/28/93 PAGE 2 81 INVOICE ACCOUNT NUMDER NUMBER FD DEPT OBJ PROJ AMOUNT 832744 LAQA, ANNA MARIE 832745 LARA. MELINDA MAE 832746 LAKES, CARMEN 932747 LAYSBAD, GERMAINE 832748 LECHUGA, HELEN 832749 LECMUGA, LORI 832750 LEDESMA. ODILIA 932751 LEMCINE. CYNTHIA KAY 04413402 05621092 05942492 06204092 03822692 04161592 06966592 04884592 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 432.00 =============== 356.00 356.00 280.00 280.00 == 99.00 99.00 25==a== 275.00 275.00 m=-=== 512.00 512.00 x= a === 280.00 280.00 314.00 314.00 W WP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 12/28/93 PAGE 1 82 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832752 LERMA, DORA 832753 LERMA, FRANCES 832754 LEWIS, DEBRA A 932755 LEWIS, KARMEN KARL£NE 932756 LEYVA, JESSICA 832757 LEYVA, MARIA YIAGDAL.ENA 932759 LEYVA, THERESA 832759 LIGHTSEY, LISA ANN 04802792 05611692 06139292 06138292 0S793592 05929792 05032392 06325792 04342292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 512.00 512.00 432.00 432. 00 207.00 10.00- 197.00 =s=i==-==____ 432.00 432.00 x =n=====_ 356.00 356.00 =_ 512.00 512.00 260.00 260,00 280.00 280.00 s== WWP952PA WARRANT PAYEE NUMBER WELD cocoa,/ COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/26/93 PAGE : 83 INVOICE ACCOUNT NUMBER NUMBER ED DEPT 08J PROJ AMOUNT 832760 LINDSAY, SHELLY S 832761 LINDSAY, SANDRA 832762 LIRA, ALICE ADELINE 832763 LIRA, SANDRA 832764 LIVINCSTON, KATHLEEN 832765 LLAMAS, GENEVA 832766 LLAMAS, LORRAINE A 832767 LOADER► AUDREY R 05449592 12-4433-6710-REG 233.00 233.00 =============== 02908292 12-4433-6710-REG 356,00 356.00 03779192 12-4433-67I0-REG 356.00 03779192 12-4433-6710-REG 51.00- 06516392 06281892 02273992 02273992 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 305.00 ===a=s 432.00 432.00 =='"' -==,= 356.00 356.00 _ 432.00 14.00- 428.00 06850092 12-4433-6710-REG 219.00 06709792 === 219.00 ===a= 12-4433-6710-REG 432.00 432.00 WWP952°A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE = 12/28/93 PAGE = 84 INVOICE ACCOUNT NUMBER NUMBER PD DEPT 08J PROD AMOUNT B32768 LOERA. HERMELINDA 832769 LOFFELMACHER, MITZI 832770 LOGSDON, REBECCA MAE 832771 LONTINE. BRENDA 832772 LOPEZ. ADA 832773 LOPEZ. ANGELINA 832774 LOPEZ, BEATRICE MARIE 832775 LOPEZ, CHRISTINA M 04558092 06962592 06371592 04900492 06459992 05700592 04692492 06767892 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 512.00 522.00 280.00 s- 280.00 S ===uS 146.00 146.00 280.00 280.00 280.00 280.00 386.00 386.00 --_ 356.00 356,00 280.00 280.00 ====== WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 85 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832776 LOPEZ, CINDY 832777 LOPEZ, JESSE FELIPE 832778 LOPEZ, JILL MARILOU 832779 LOPEZ, JUANITA 832780 LOPEZ, LAURIE 832781 LOPEZ, MARIA ISAnEL 832782 LOPEZ, MARINES LINDA 832783 LOPEZ, MARTHA E 04076392 06692292 05365392 0 69 65 89 2 05362592 04429342 06087492 06752492 124433-6710-REG 12 -4433 -6710 -PEG I2-4433x6710REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 415.00 415.00 36.00 36.00 137.00 137.00 =2Y »EY=2=3==32 512.00 512.00 ___=====assns=s 356.00 356.00 ===sss 356.00 356.00 =============rs 99.00 99.00 WMP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE z 86 INVOICE ACCOUNT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 832784 LOPEZ, PATCHES JANE 832785 LOPEZ, SARA 832786 LOPEZ, SYBIL GUADALUPE 832787 LOPEZ, VICTORIA RANGEL 832788 LOYAL GRACIELA 832789 LOVA, MANUELA 832790 LOYAPRADO4 ROSA £ 832791 LOZANO, CONNIE MARIA 05775192 05775192 04456092 04790792 05964892 03472092 05580492 05580492 124433-6710-REG 432.00 12-4433-6710-REG ♦3.00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 06071892 12-4433-6710-REG 04495292 389,00 ===w======z=as= 590.00 590.00 __=______�__=__ 432.00 432.00 280.00 280.00 =============z= 356.00 356.00 356.00 17.00- 339.00 ___ =n==az sz n z 432.00 432.00 12-4433-6710-REG 356.00 356.00 ============ === WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 87 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832792 LOZANO, ESPERANZA FLORES 06068492 832793 LUCAS, CHRISTY 832794 LUCER0, DELORES 832795 LUCERO, FRED D 832796 LUEHRING, 'DIANA KAY 832797 LUJAN, NANNETTE 432798 LUJAN, VIOLA 832799 LUJAN, VIRGINIA 06964592 04534892 04534892 03945692 04512592 05465092 05465092 03694292 12-4433-67I0+REG 12-4433-6710+REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG I2-4433+6710-REG 356.00 356.00 s==x=s= 424.00 424.00 =sa=ss= '356.00 17.00- 339.00 =ax==== 372.00 372.00 --=ac 432.00 432.00 280.00 17.00- 263.00 sa==x_ 12-4433-6710—REG 432.00 03640092 12-4433-6710-REG 432.00 == ===z=== 99.00 99.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PACE : 85 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832800 LUNA. LAWRENCE 832801 LUNA, PATRICIA R 832802 LUNA, REBECCA LEE 06843692 06859292 04262492 832803 LUSTGRAAF, JUDITH LOUISE 05793792 832804 M. NIKKI 832805 MARRY, THERESA 832806 MACOONALD, IRENE R32807 MACHUCA, SILVIA R 05363092 03952292 05501692 05732292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710REG 432.00 432.00 =22..22- 219.00 219.00 -- =:=2 590.00 590.00 3,--�=s 432.00 432.00 280.00 280.00 t==s=s====s:zx= 522.00 512.00 Km - 204.00 204.00 ======2======== 311.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 09 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832808 MADALENO, MARY ANN 832809 MADALENO, MICHELLE 832810 MADRID, ADELINE 832811 MADRID, DEBBIE L 832812 MADRID, DOLORES 832813 MADRID, MARY 932814 MAESTAS, MACHELLE L 32815 MAESTA5, PAULINE 06456992 06751392 04703192 05763092 04344792 04344 792 06652092 06937492 04533392 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 === =x= 356.00 280.00 280.00 ___=====a=t==== 451.00 451.00 11.00 11.00 99.00 9.00- 90.00 ====a== 280.00 z 280.00 280.00 280.00 =============== 238.00 238.00 -z= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 90 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832816 MAGALLANES, IDELIA 832817 MACRUDER, KIMBERLY DEE 832818 MAIN, DARON 832819 MAIN, PAMELA KAY 832820 MALDONADO, EDWINA ANN 832821 MALDONADO) ENEDINA 832822 MALDONADO, GRACE 832823 MALDONADO, KATHLEEN 06005192 05929392 06559792 05706092 05706092 01698492 06316492 05259092 04575792 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 280.00 280.00 s-=-xs2 512,00 512.00 - 2=2 280.00 280.00 280.00 28.00- 252400 2 12-4433-6710-REG 280.00 280.00 12-4433-6710-REG 207.00 207.00 =2= 12 -4433 -6710 -PEG 356,00 356.00 12-4433-671O-REG 356.00 356.00 22 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY corm WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 65 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832616 HERBST, JEANNIE 832617 HERNANDEZ? ALMA J 832618 HERNANDEZ? ANGELA 03529592 05457092 06163692 832619 HERNANDEZ, ANTOINETTE L 06996292 832620 HERNANDEZ? ARASELY A 832621 HERNANDEZ? BEN J 06771792 04525692 832622 HERNANDEZ? CESARIA MARY 04290392 832623 HERNANDEZ? CHRISTINA 06624992 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6720-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710—REG 356.00 356.00 331.00 331.00 280.00 280.00 204.00 204.00 =Y===2==sax==4= 280.00 280.00 590.00 590.00 406.00 406.00 280.00 280.00 WWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 66 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832624 HERNANDEZ, CHRISTINE MARIE 05518892 832625 HERNANDEZ. DEBBIE 832626 HERNANDEZ, DIANE 832627 HERNANDEZ. DOLORES A 832628 HERNANDEZ. DONNA 832629 HERNANDEZ. EMMA RITA 832630 HERNANDEZ. £RLINDA 832631 HERNANDEZ, FIDELA 06222292 04491792 04491792 05094192 06046892 06020392 04239992 06I71092 I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12.4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 432.00 432.00 r__ == ==== 432.00 432.00 == 512.00 5I.00- 461.00 ==== 280.00 280.00 432.00 432.00 356.00 356.00 512.00 512.00 401.00 401.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 67 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832632 HERNANDEZ. GUADALUPE 832633 HERNANDEZ. JACQUELINE 832634 HERNANDEZ. JOSEPHINE 832635 HERNANDEZ, JOSEPHINE 832636 HERNANDEZ. MARGARITA S 832637 HERNANDEZ. MELISSA 832638 HERNANDEZ, MICAEILA 832639 HERNANDEZ. PAULINA 06973892 05870292 06491 592 06657192 02398192 05519992 01326092 06129992 12-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 12-4433-671O-REG 12 -4433 -6710 -PEG 12 -4433 -6710 -PEG 65.00 65.00 taut 280.00 280.00 -----x 214.00 214.00 356.00 356.00 386.00 366.00 361.00 361.00 512.00 512.00 207.00 207.00 WWP9 52P A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 2 12/28/93 PAGE - 68 INUOtCE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832640 HERNANDEZ. RAUL 832642 HERNANDEZ, REGINA M 832642 HERNANDEZ. ROS£ANN 832643 HERNANDEZ, ROSMEL 03661592 06439992 06955592 06473792 32644 MERRERA, GLENDA ELIZABETH 03977792 03977792 932645 MERRERA. MARIA E 932646 MERRERA. MARIA LOURDES 832647 HICKS. STACY M 06374492 06105402 06787592 06787592 12-4433-67I0-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6720-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-443 3 6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 === -== 99.00 99.00 ==_x=w======== 356.00 356.00 155.00 155.00 174.00 20.00- 154.00 356.00 356.00 x x-- 432.00 432.00 260.00 9.00- 251.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE s 12/28/93 PAGE t 69 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 932648 HILZER, BETH L 932649 HINSHAW, PATRICIA MAY 832650 HODSON. ANGELA 932651 HOLOCROFT, VICKI S 832652 HOLDER, RITA FAY 832653 HOLGUIN, FRANCISCA A 832654 HOLLAND, JILL GOODWIN 832655 HOPE, KATHY 8EA 05137I92 05620992 06859692 05827792 05827792 05065492 05885892 06086402 06009292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12+4433-6710REG 12-4433-6710+REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 • 356.00 432.00 432.00 280.00 280.00 512.00 25.00- 487.00 _____-___=___ 280.00 280.00 207.00 207.00 152.00 152.00 __== == 280.00 280.00 WWP9 520 A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PACE : 70 INVOICE ACCOUNT NUMBER NUMBER FO DEPT O8J PROJ AMOUNT 832656 HOWELL, NORMA JEAN 832657 MOYER, LOTTIE M 32658 HUERTA, MICHELLE DAWN 832659 HUFF, PATRICIA A 32660 HUFF, PATRICIA 5 32661 HUGGAN5, BILLY 32662 RUCHES, LYNETTE MARIE 32663 HUMPHREY, IDA L 05995592 04955392 05668692 04670592 03256692 02159892 06602392 05204992 124433+6710-REG 12-4433+6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12+44336710-REG 12-4433-6710-RCG 12-4433-6710-REC 214.00 214.00 432.00 432.00 --2==2-----2352 280.00 280.00 ___=====x-st=== 356.00 356.00 u 2==azz 280.00 200.00 99.00 99.00 =52x 280.00 280.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE PAGE 12/28/93 71 INVOICE ACCOUNT NUMBER NUMBER PO DEPT O8J PROJ AMOUNT 832664 MUNDLEY, MARY 832665 HUNTER, JACQUELINE R 832666 IBARRA* CARMEN 832667 ISARRA, MONA R 832668 IBARRA. ROSA £ 832669 INGMAM, JANICE 532670 INGRAM, LORI 832671 IRVINE RANDY J 06942392 05894092 06593192 05265592 07006242 04963092 06298092 04932792 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433+6710+REG 356.00 356,00 ============== 432.00 432.00 --_==t= 99.00 99.00 -- = ==== ==S 2s == = 512.00 512.00 ========s=saaa= 204.00 204.00 s- -am* 356.00 356.00 356.00 356.00 99.00 99.00 u= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 02/01/94 DATE : 12/28/93 PAGE : 72 INVOICE ACCOUNT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT 832672 JACKSON, BILL 832673 JACKSON► LINDA KAY 832674 JACOB► KATRINA ANTHENA 832675 JACOB, KIMBERLY L 832676 JAQUE2, LULU 832677 JARAMILLO, CONNIE 832678 JARAMILLO, SILVIA 832679 JARAMILLO, SYLVIA 06339792 03983192 05636792 06209892 05724892 05724892 01366392 01366392 03192792 03192792 04639292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 250.00 280,00 280.00 ============== 280.00 ---2 80.00 280.00 280.00 t========:t=za: ORE 512.00 51.00- 461,00 99.00 10.00 89.00 461.00 35.00- 426.00 12-4433-67I0-REG 590.00 s9o.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 73 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832680 JASSO, ALISA RANI 832681 JAYNE, CINDY 8 832682 JENKINS, JOAN 832683 JENSEN, BEVERLY A 832684 JENSON. CARRIE R 832685 JIMENEZ. MARIA 832686 JIMENEZ, PAULA EILEEN 832687 JIRON, RAEDEAN M 05791592 06303192 06815492 06053392 06651792 06967392 05089592 05785292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 - as -aaa 280.00 280.00 r__--_saa»sss 356.00 356.00 415.00 415.00 280.00 a 280.00 saxr:a_za_ssasa 432.00 432.00 =_=_ 356.00 356.00 356.00 356.00 222=======.22222 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 74 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832688 JOHNSON, ALICE M 832689 JOHNSON, BEVERLY A 832690 JOHNSON, DEBBIE 632691 JOHNSON, HEATHER E 832692 JOHNSON, JANENE JO 832693 JOHNSON, MARIA 832694 JOHNSON, MARVA R 832695 JOHNSON, VICKY L 06313692 06345492 05665392 06695492 06908692 06275592 06965792 05565290 12-4433-6710-REG 124433-6710-REG I2-4433^6710-REG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 356.00 356.00 356.00 356.00 280.00 280.00 -_= 2-- 280.00 280.00 280.00 280.00 _ 280.00 280.00 207.00 207.00 wwP9szPA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 91 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832824 MALDONADO, LIDIA O4620092 12-4433-6710+REG 512.00 04620092 12-4433-6710+REG 49600- 832825 MALOONADO, LYNNETTE VAWN 04403792 832826 MALDONADO• MARIA I 832827 MALDONADO, ROSA MARIA 832828 MALTA. KATHLEEN 932829 MALICK, LISA 832830 MANCINAZ, IRMA 83283I MANDEZ, POSELA 05413792 06088192 06157492 06582592 06040392 03900192 03900192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-.REG 12-4433-6710-REG 12-4433-6710^REG 12-4433-6710-REG 280.00 280.00 432.00 432,00 280.00 280.00 356.00 356.00 121.00 xz x 121.00 432.00 432.00 356.00 35.00- 321.00 a WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 12/28/93 PAGE : 92 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 832832 MANGOLD, FUNK£ 06071692 124433-6710—REG 356.00 06071692 12-4433-6710—REG 17.00- 339.00 — 832833 MANN, TAMMY G 06373392 12-4433-6710—REG 104.00 204.00 =s 832834 MANNING, BEVERLY J 04819692 12-4433-6710—REG 606.00 606.00 832835 MANZANARES, MELISSA ANN 05632992 12-4433-6710—REG 280.00 2 280.00 832836 MARCELENO, DEBRA DARLENE 05784292 12-4433-6710—REG 512.00 512.00 932837 MARES, ESTMER o 06343092 12-4433-6710—REG 356.00 06343092 1244336710—REG 10.00— �— 346.00 — _ - 322 $32838 MARES, MARY 06220192 I2-4433-6710-REG 432.00 832839 MAROUEZ, ANGELINA 06510692 432.00 _22_x22===a 12-4433-6710-REG 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 93 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 932940 MARQUEZ. ANITA 932841 MARQUEZ, ARLENE F 332842 MARQUEZ) DELLA 832943 MARQUEZ) FRANCES 932844 MARQUEZ) JEANNIE M 832845 MARQUEZ) JERRI 832846 MARQUEZ) JUDY 832847 MARQUEZ) TERRILL ANNE 03222992 04115292 01665592 04643192 03514292 03883692 06645092 04354992 12-4433-6710-REG 12-4433+6720+REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12+4433-6710—REG 12-4433-6710—REG 260.00 280.00 432.00 s 432.00 99.00 99.00 `2=S 590.00 590.00 _- -x 2= 163.00 163.00 __====2===2==Y2 432.00 432.00 ass=2222 280.00 _ 280.00 356.00 356.00 WMP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE = 12/28/93 PAGE 94 ACCOUNT NUMBER FD DEPT OSJ PROJ AMOUNT 832848 MARRUJO, SUSIE 832849 MARS, MOLLY A 832850 MARSH, TINA MARIE 832851 MARTA, ALMA 832852 MARTIN, GENEVA 832853 MARTIN, SANDRA J 932854 MARTINEZ, ALBERT 832855 MARTINEZ, ALICE 06994992 12-4433-671O-R£G 99.00 99,00 ==r= 06202992 12-4433-6710-REG 356.00 356.00 04683492 12-4433-6710-REG 356.00 356.00 05457292 124433-6710-REG 99.00 99.00 06337192 12-4433-6710-REG 207.00 207.00 2222=== 06889092 12-4433-6710-REG 356.00 06889092 12-4433-6710-REG 35.00- -� 321.00-- 06639192 06557292 12-4433-6710-REG 99.00 99.00 =SS 12-44336710-REG 590.00 590.00 _-- WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 95 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832856 MARTINEZ. ANGEL MARLINE 05937092 832857 MARTINEZ. ANNETTE MAXINE 04529992 832859 MARTINEZ, BETTY BARBARA 04612492 $32859 MARTINEZ, BRENDA LORIE 832860 MARTINEZ. CHARLENE 05364092 05990092 832861 MARTINEZ. CHRISTINE JULIANN 05089692 832862 MARTINEZ. DANA 832863 MARTINEZ, EMMA 06071192 05506692 124433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 280.00 280.00 432.00 432.00 280.00 280.00 512.00 512.00 356.00 356.00 =z= 112.00 112.00 356.00 356.00 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 96 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832864 MARTINEZ. EVA LUCY 832865 MARTINEZ. EVELYN C 832866 MARTINEZ, FRANCES T 832867 MARTINEZ. FRANSICA 832858 MARTINEZ. GLORIA A 832869 MARTINEZ, HENRY G 832870 MARTINEZ, HOPE E 832871 MARTINEZ, JOSEPHINE M 03246492 05769492 06358292 05555992 04635892 04635892 06563492 06283492 04402692 12-4433-6710_REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 ♦32.00 432.00 == 432.00 432.00 432.00 ========x===mar 280.00 280.00 =SS 432.00 21.00- 411,00 99.00 99.00 25+ 2 280.00 280.00 s'- 190.00 190.00 WWP952PA WARRANT PAYEE NUMBER VELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 97 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832872 MARTINEZ, KIMBERLY A 83287:; MARTINEZ, LAURA 832874 MARTINEZ. LILIA 832875 MARTINEZ. LISA L 06488092 05972592 06084592 05079992 832876 MARTINEZ, LORENZO MERAZ 05876292 832877 MARTINEZ. MANUELITA E 832878 MARTINEZ. MARIA L 05769792 05749092 832879 MARTINEZ. MARIA MARGARITA 03200592 124433-6710-REG 12-4433-6710-REG 124433-6710REG 12-4433-6710-R£G 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 r --=s 280.00 280.00 - r 99.00 99.00 99.00 99.00 s 451.00 451.00 -- a 331.00 331.00 ============== 262.00 262.00 ===s=ssis2-==sss 432.00 432.00 z===_= WWP952PA WARRANT PAYEE NUMOER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 98 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832880 MARTINEZ, MARY 832881 MARTINEZ, MERCEDES 832882 MARTINEZ, MIKE 832883 MARTINEZ, MINERVA 832884 MARTINEZ, REBECCA L 832885 MARTINEZ, REGINA 832886 MARTINEZ, RENEE P 832887 MARTINEZ, ROSA ELENA 04325692 06138192 06229592 06968692 04754992 06334092 06955192 06913592 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 ==x=====_=_____ 235.00 235.00 ____=___ 356.00 356.00 __ 280.00 280.00 300.00 300.00 280.00 280.00 214.00 214.00 ========= 280.00 280,00 ^_ === YYP952PA WARRANT PAYEE NUMBER MELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 99 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 832888 MARTINEZ. ROSE MARIE 832889 MARTINEZ. ROSEMARY 832890 MARTINEZ_, RUTHIE A 832891 MARTINEZ. SARAH 832892 MARTINEZ. SHANNON L 832893 MARTINEZ. SHELLY 832894 MARTINEZ. SMELLY A 832895 MARTINEZ, SOFIA 05114192 04149592 06407192 02257292 06993692 06760892 06901 292 06189192 06189192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356000 - =z= 652.00 652.00 356.00 -T-356.00 356.00 356.00 356.00 356.00 =22=2=2 280.00 280.00 == = 280.00 280.00 99.00 9.00- _= s 90.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE: 12/28/93 PAGE : 100 INVOICE ACCOUNT NUMBER NUMBER co DEPT OBJ PROD AMOUNT 832896 MARTINEZ, STELLA 832897 MARTINEZ) SUSANA MARIE 832898 MARTINEZ? TERESA J 832899 MARTINEZ? THERESA 832900 MARTINEZ* TINA LEE 832901 MARTINEZ* VIRGINIA 06209792 06062192 06509292 05451792 05701692 02505092 832902 MARTINEZMORALE$, PATRICIA JANE 04087492 832903 MARVIN, ROBIN L 06330492 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 260.00 260.00 356.00 356.00 280.00 280.00 _ =ss 517.00 517,00 401.00 401.00 a==ss=======s== 99.00 99.00 432.00 432.00 ===-- 356• 00 356.00 =z WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER DATE :12/28/93 PAGE : 101 NUMBER FD DEPT 08J PROJ AMOUNT 832904 MASCARENAS, AUGUSTINA 06482592 124433-6710-REG 356.00 06482592 12-4433-6710-REG 28.00- 832905 MASCARENAS, CLAUDETTE A 06814192 832906 MASCARENAS, STACY 832907 MASSER, WILLIAM J 832908 MASTERS, WENDY J 832909 MAYA, DIANA 832910 MAYA, MONA LISA 832911 MAYA, REBECCA ESTHER 06539092 06154292 06870992 05589292 05992292 05848092 12-4433-6710-REG 12-4433 6710-REG 12-4433-6710-REG 12..4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 328,00 =============== 280.00 280,00 280.00 280.00 ==== 12.00 12.00 _zsz= 280.00 280,00 =============== 590.00 590,00 ==============t 356.00 356.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OHJ PROD 832912 MAYA, SYLVIA L 832013 MATHEWS. ANGELA C 632914 MAUCK, ANGELA K 832915 MAYEDA. TRACI A 832916 NAVES, LIZA 832917 MCAFEE■ KAREN ROCMELLE 05628792 06592392 06959292 05299292 06425892 05835992 832918 MCCLANAHAN. MARYLYN LEE 06166392 832919 MCCLATCM£Y, TERRI L 07009292 DATE : 12/28/93 PAGE : 102 AMOUNT 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433+6710-R£G 12+4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 512.00 512.00 =s=e= 99.00 0000oo99.00 280.00 = 280.00 =--flats=== 356.00 356.00 310.00 310.00 280.00 IMO 280.00 = r_x 272.00 272,00 -= s 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/93 PAGE : 103 ACCOUNT NUMBER FD DEPT 064 PROJ AMOUNT 832920 MCCULLOUGH. NICHOLE C 832921 MCDERMOTT, NANCY 832922 MCDONALD. KELLY J 832923 MCELWAIN. NANCY 832924 MCFARLIN, TINA L 06581092 06678292 06890592 06890592 06629592 05959792 832925 MCGIBBON, BARBARA LORRAINE 04463792 832926 MCLAVGHLIN, KRISTIN R 06566292 832927 MCMILLON. LEILANIA MICHELLE 06099892 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-44336710-REG 12-44336710--REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 512.00 512.00 280.00 28.00- 252.00 244.00 244.00 82.00 r= 82.00 280.00 280.00 - ==== 356.00 356.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 104 INVOICE ACCOUNT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT 832928 MCNCECE. MICHELLE LAURENE 05887092 832929 MCS'HERSON, CHRISTINE 06470392 06470392 832930 MCDUILKIN. PATRICIA 832931 MEASE. WAUNETA 832932 MECILLAS, PAMELA 832933 MEDINA, DEBBIE 032934 MEDINA, GRACE 832935 MEDINA. MARIA E 04765992 07009992 05173092 05675292 04188092 04816192 12-4433-6710-R£G 280.00 280.00 12-4433-6710-REC 356.00 12-4433-6710-REG 14.00- 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 342.00 280.00 280.00 ====x====s=a== 356.00 356.00 r"==2= 432.00 432.00 356.00 356.00 as===e== 311.00 311.00 ==a=za==as=XXX = 99.00 99.00 __======xaa==== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 105 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832936 MEDINA, MICHELLE 832937 MEDINA, MINNIE KATHY 832938 MEDINA) PATSY 832939 MEDINA) REFILETA 832940 MEDINA) TAUNIA E 832941 MEMBER. LINDA 832942 MCINTZER, KATMERYN A 832943 MENA. REGINA CRYSTAL 04645892 05906892 03825092 02650992 06041592 06396592 06825192 03814092 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG 212.00 212,00 356.00 356,00 ______ 432.00 432.00 ___==__________ 280.00 280.00 3= 356.00 356.00 === _ _ ==2 280.00 280.00 219.00 219.00 432.00 432.00 __ WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OSJ PROD DATE : 12/28/93 PAGE : 106 AMOUNT 832944 MENDEZ, PATRICIA 832945 MENDEZ, ROSEMARY 832946 MENDIAS, ANGELA 832947 MENDOZA, AMALIA 5 832948 MENDOZA, ESTHER E 832949 MENDOZA, JENNIE 832950 MENDOZA, MARIA 832951 MENDOZA, VICTORIA L 04872392 05545992 06797492 06091392 04277692 06998292 06537292 06235192 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6720-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-67i0—REG 12-4433-6710—REG 432.00 432.00 432.00 432.00 356.00 356.00 =_cc_c===catsa 207.00 207.00 U ♦32.00 432.00 ====z=========_ 185.00 s 185.00 207.00 207.00 =============== 356,00 356.00 =======acs--- WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INUDICE NUMBER 832952 'ENINDEZ. INEZ 832953 MERA7_, JANEL M 832954 MERCADO* ELARIA 832955 MERCADO, KAREN 832956 MESE. SANDRA LARAE 832957 "ESTAS. CLARA L 632958 MESTAS, LORENZA 832959 MEYER, BRANDY R 04876492 04876492 04566292 03691792 06793992 04840792 04969192 06814692 06545692 DATE : 12/28/93 PAGE : 101 ACCOUNT NUMBER FD DEPT OBJ PROJ AMOUNT 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 140.00 17.00- 123.00 512.00 512.00 =a= 50.00 50.00 :_m__=_* --- 280.00 280.00 207.00 207.00 _a 280.00 280.00 _===s======== 280.00 280.00 280.00 280.00 = IT === WHO952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 108 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER ED DEPT OBJ PROD AMOUNT 832960 MEYER, SMAREE 832961 MEYER, TINA LYNN 832962 MEZA, MAPIA 832963 PIE 7_ACALINDA, AMELIA 832964 MICHAEL, LISA L 05993792 05716392 03655292 06985992 06897592 832965 MICHAELS, SMAYLA MAUREAN 06077492 832966 MIJARES, JULIE A 832967 MILLER, GLENDA LEE 04835692 06073692 12-4433-6710-REG 12-4433 6710-REG 12-4433-6710-REG 12-4433-671O-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REC 356.00 356.00 to 280.00 280.00 512.00 512.00 512.00 512.00 432.00 432.00 s 3 =S= 280.00 280,00 _--�-___=r_= 311.00 311.00 95.00 - = 85.00 5 - -S= WWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 109 WARRANT PAYE= INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 832968 MILLION, TRACI L 832969 MILLS, DIANA 832970 MILLS, LISA 832971 MILLS, TINA 832972 MINJAR!S, MARY ANN 832973 MINOR, MARIANNE 832974 MODESTO, TRINIDAD E 832975 MOIR, JUDY 06931092 03808192 04712192 04712I92 04467392 034I6392 06129292 06837392 06702692 12-4433-6710-R£6 12-4433-6710-REG 124433-6710-REG 12-.4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-67I0-REG 12-4433-6710-REG 12-4433-6710-REG 254.00 254.00 356.00 356.00 r z r= 207.00 20.00- 187.00 512,00 512.00 432.00 432.00 2===== 149.00 149.00 *2.00 92.00 =====S===3====l 432,00 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE = 12/28/93 PAGE : 110 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832976 MOLZNAR. JUANITA 832977 MONCADA, BEVERLY 832978 MONCRIEF, PAMELA K 832979 M0NTANEZ, FELISITA 832980 MONTELONGO, VIRGINIA 832981 MONTGOMERY, AMEE 832982 MONTIEL, BARBARA JEAN 832983 MONTOYA. ESTHER M 05172692 12-4433-6710-REG 03057992 12-4433-6710-REG 06078192 12-4433-6710-REG 06894642 124433-6710-REC 04828792 12-4433-6710-REC 06978492 12-4433-6710-REG 05390092 12-4433-67I0-REG 06509392 124433-6710-REG 06509392 12-4433-6710-REG 356.00 356.00 --- z s=sszsz 356.00 356.00 280.00 280.00 a-----�sxzas azs 432.00 432.00 590.00 590.00 280.00 a 280.00 xz====== ♦32.00 432.00 ============s== 254.00 12.00- 242.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 0I/01/94 DATE : 12/28/93 PAGE : 111 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 832984 MONTOYA, MARTHA 832985 MONTOYA, OFELIA Y 832086 MONTOYA, ROXANNA 832987 MONTOYA, TERRY 06196992 12-4433-6710-R£G 549.00 549.00 :sans 05296192 12 -4433 -6710 -AEG 280.00 05296192 12 -4433 -6710 -PEG 14.00- 06419792 06334602 832988 MONTOYA, THERESA MARIE 05242492 05242492 832989 MOORED RENEE C 832990 MORA, LEYANN 06926292 04776902 932991 MORADO, GLORIA CISNEROS 04296292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 266.00 ========ca=z=a= 356,00 356.00 ==cats==r=a=zz= 280.00 280.00 z ms 840,00 42.00 798,00 219.00 s 219.00 225.00 225,00 s=sxs===aa=s=sr 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL GATE 01/01/94 DATE : 12/28/93 PAGE : 112 INVOICE ACCOUNT NUMBER NUMBER PD DEPT 08J PROJ AMOUNT 832992 MORADO, GLORIA T 832993 MORADO, PATRICIA 02236692 04220792 832994 MORADO, SONIA LETICIA 05521992 05521992 832995 MORALES, ESTHER 832996 MORALES, GUSTAVO 832997 MORALES, MAGDALENA 832998 MORALES, PALMIRA C 832999 MORALES, SANDRA 06280792 06238892 06378992 06203292 05321692 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 = sa=34= 280.00 280.00 356.00 20. 00- 336.00 415.00 415.00 3 532.00 532.00 ====3===s==x=== 99.00 99.00 _==x=s===x==S=S 512.00 512.00 3=====S-xx====s 512.00 512.00 S33 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 113 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833000 MORAN, ADA B 833001 MORENO, LISA 933002 MORENO, MARIN 833003 MORGAN, SUE M 833004 MORIN, DIANA 833005 MORRIS, DANA M 833006 MORRIS, LINDA KAY 833007 MORRIS, SHERRI LYN 06983292 04779692 03909492 05230292 03921792 06761192 05956292 05858192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 ==z=z 590.00 590.00 ______ 532.00 532,00 ________====saa 512,00 512.00 =============== 512.00 512.00 t============ 260.00 280.00 =====sas=s==== 590.00 590.00 =============it 432.00 432.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 114 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 833008 MORSE, LADONA MARIA 833009 MORSE, MONICA ANN 833010 MULCAHY, DAWN MARIE 833011 MUNOZ, VIRGINIA 833012 MUNOZ, YVETTE MARIE 833013 MURPHY, DORIS J 833014 MURRAY, JANET 833015 MYERS• MICHELLE L 05803792 05466292 06721792 04046492 05470292 05637292 06237692 06586092 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 356.00 356.00 372.00 372.. 00 s x==ca 99.00 99,00 512,00 512,00 356.00 - -356.00 361.00 361,00 - -_ == 372.00 372.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL 'ATE 01/01/94 DATE : 12/28/93 PAGE : 115 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833016 NANCE, KATRINA 833017 NARANJO, GLORIA 833018 NARANJO, IRENE 933019 NAVA, JANET 833020 NAVA, ROM£LIA 833021 NAVARRETTE, REBECCA 833022 NAVARRO, JUANA N 933023 NELSON, LAURA J 05717192 04649692 03644492 06185992 05237092 06139592 06361392 03981692 12-4433-6710-REG 12^4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 356.00 356.00 512.00 512.00 512.00 512.00 __ === 311.00 311.00 __ 207.00 207.00 207.00 207.00 432.00 ♦32.00 r = WWP9S2PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 116 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 533024 NELSON, REBECCA 833025 NEUSCHWANGER, PATRICIA 833026 NEVAREZ♦ ANGELITA 933027 NEVAREZ, JUAN 933028 NGUYEN, LUOM 833029 NICHOLS, PENNY A 06347692 06386592 04077092 05500092 06788092 06664292 833030 NICKELS, CHRISTINA HELEN 04014592 833031 NIETO♦ DIANE MARY 04034692 12-4433-6710-R£G 285.00 285.00 x 12-4433-6710-REG 445.00 445.00 3 12-4433-6710-REG 99.00 99.00 12-4433-6710-REG 134.00 134.00 ___ I2-4433-6710-REG 159.00 159.00 12-4433-6710-REG 356.00 356.00 12-4433-6710-REG 356.00 356.00 - r - 12-4433-6710-REG 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 117 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833032 NIETO. MARY 833033 NIETO, NORMA 833034 NILES. DAWN RENEE 833035 NIRA, BARBARA J 833036 NISSEN, SMELLY 833037 NOBLES, KATHERINE S 833038 NUGENT, STACEY JO 833039 NUNEZ, ANGELA 05640792 05640792 06274192 06039692 03952892 03952892 05387292 05696492 05696492 06016592 04525792 12-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 124433-6710-REG 12-4433-6710-R£G 124433-6710-REG 356.00 4.00- 352.00 =x- 99.00 09.00 280.00 280.00 356.00 17.00- 339.00 rt. 12-4433-6710-REG 280.00 280.00 12-4433-6710-REG 130.00 12-4433-6710-REG 17.00- 113.00 3 12-4433-6710-REG 280.00 280.00 ====z=a====s== 124433-6710-REG 652.00 652.00 =====ir WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 118 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833040 NUNEZ, CYNTHIA ANN 833041 NUNEZ, DELORES 833042 NUNEZ, MANUELA 833043 NUNEZ, YOLANDA 833044 NUNN, MARY 833045 OCANAS, LINDA 833046 OCHOA, JORGE 833047 OCHOA. MARY HELEN 03405492 06054992 06743792 05809892 05809892 03739992 04816792 05600492 06174592 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4453-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-R£G 590.00 590.00 356.00 356.00 99.00 99.00 _ 432.00 389.000 ===s===xxx=s==x 432.00x 432.00 zx=ss=_=s=== == 356,00 356.00 ==========$==== 606.00 606.00 ===s3=====sa R:3 280.00 280,00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 119 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833048 OCONNOR. SHARNA 833049 OLGUI N. SYLVIA K 833050 OLIN. LORRAINE 833051 OLIVA. MARIA 633052 OLIVARES. LOUISE 833053 OLIVAS. AUDREY 833054 OLIVAS. BARBARA 833055 OLIVAS, WINDY L 06559992 05753292 04223192 05616592 06695292 06799892 06509192 05739792 05739792 12-4433-6710-REG 12^4433-6710-RFG 12-4433-6710-REG 12-4433-671O^R£G 12-4433-6710-REG 12-4433-6710^REG 12�-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 652.00 _ 652.00 --- SS= 512.00 512.00 207.00 207.00 280.00 280.00 2=-7=7- 280.00 280.00 280.00 280.00 ___=====a=====_ 356.00 17.00 339.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 120 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833056 OLMEDA, LINDA 833057 ONTIVERO5, IRMA 833058 OROSCO, SOVADA 04094192 04094192 03907892 06174792 833059 ORTEGA, ABIGAIL DARLENE 04372692 833060 ORTEGA. APRIL 833061 ORTEGA, CLAUDIA 833062 ORTEGA, EMMA BARRAZA 833063 ORTEGA, TAMMY 06044992 06632292 03962292 05849792 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 432.00 21.00- 411.00 a 590.00 590.00 356.00 356.00 s=========at aaa 280.00 280.00 146.00 146.00 99,00 99.00 99.00 99.00 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 12/28/93 PAGE : 121 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 933064 ORTIZ. LAURA M A33065 ORTIZ. LUZ 933066 ORTIZ. MARCELLA 833067 ORTIZ* MARY 533068 ORTIZ, SUSANA F 833069 OSORIO. LEASA A 833070 OSWALD* KATHY DENISE 833071 OVALLE, MARIA ANITA 04780692 06413492 05979392 05979392 06938392 06318092 04327292 06018792 04939092 12-4433-6710-REG 12•-443 3-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 sa �= 167.00 167,00 432.00 36.00- 396.00 356.00 356.00 131.00 131.00 = = = 512.00 612.00 432.00 432.00 =====saws 512.00 512.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 122 INVOICE ACCOUNT NUMBER NUMBER CD DEPT 08J PROJ AMOUNT 833072 PACKER. JANET R 933073 PADILLA, JANIE 833074 PADILLA. LUCILLE 833075 PADLEY. AUDREY 833076 PAEZ. IRMA 833077 PAIZ. CHRISTINA 833078 PALACIO, JUANA 833079 PALACIO, SYLVIA 05922292 05608592 06209792 06903792 06523592 05769392 05588692 06596392 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433.67I0-REG 124433-6710-REG I2-4433-6710—REG 12-4433-6710—REG 356.00 356.00 ____ 432.00 432.00 370.00 370.00 ca===r==s===::: 207.00 207.00 _____=====s==== 356.00 356.00 3=====_ ___ 356.00 356.00 ---S iS 512.00 512.00 432.00 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 123 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 833080 PALMISANO, FRANCES 833081 PAOUETTE, FRANCIS 8 833082 PAREDES, LINDA 833083 PARZDEZ, NORMA 833084 PARK, TERRI L 833085 PARKER, JANIE 833086 PATTERSON, DEBBIE 833087 PATTON, LOIS 06933692 06305492 06305492 04019292 04991392 05457492 02687192 05413192 03500992 12 -4433 -671O -PEG 99.00 12-4433-6710-REG 12-4433-6710-R£G 99.00 432.00 43.00- 389.00 12-4433-6710-REG 432.00 432.00 124433-6710-RCG 99.00 99.00 _____ 12-4433-6710-REG 280,00 280.00 12-4433-6710-REG 33.00 33.00 12-4433-671O-REG 280.00 280.00 _ 12 -4433 -6710 -PEG 280.00 280.00 WMP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE = 12/28/93 PAGE S 124 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 0BJ PROJ AMOUNT 833088 PAZ, ADELITA 833089 PA?, GLORIA 833090 PEORAZA. JUANITA 833091 PENA. ANGELITA 833092 PENAL PATRICIA ANN 833093 PENA) SANJUANA 833094 PENA, VIVIAN 833095 PENNINGTON, PEGGY 03759492 04129092 05490292 06009692 06058092 06276192 05566992 06733792 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12 -4433 -6710 -PEG 12 -4433 -6710 -PEG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 356.00 356.00 432.00 spa 432.00 -z=t== 652.00 652.00 s---sst 356.00 __ 356.00 432.00 —�-432. 00 512.00 512.00 ======s=======t 99.00 99.00 -----= = 280.00 280.00 _=____;_"--- -s WYP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/25/93 PAGE : 125 INVOICE ACCOUNT NUMBER NUMBER VD DEPT OBJ PROD AMOUNT 833096 PEREZ. ARMIDA 833097 PEREZ. BARBARA 633098 PEREZ. DORALIZ 833099 PEREZ. EDITH 833100 PEREZ. JOSIE 833101 PEREZ. JUANITA 833102 PEREZ. MARTINA 833103 PEREZ. MELISSA ANN 06180592 06180592 02533892 05193092 06291592 06291592 03466792 04581992 04581992 06064292 06127192 12-4433-6710^-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 18.00- 338.00 ==-'==== 356.00 356.00 356.00 356.00 207.00 4.00- 203.00 12-4433-6710-REG ♦32.00 432.00 x-=== 12-4433-6710-REG 207.00 12-4433-6710-REG 31.00- 176.00 sax== 124433-6720-REG 356.00 356.00 12-4433-6710-REG 280.00 280.00 --_=====x== WWP952PA WARRANT PAYEE NUMBER Sim do• WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 126 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 833104 PEREZ, REBECCA 833105 PEREZ, ROSE DAVILA 833106 PEREZ, STACY 833107 PEREZ, VICTORIA 833108 PERREAULT, KENDA D 05611792 05397492 06517092 05892392 06487692 833109 PETASCNNICK, LISA MARIE 06012892 833110 PETERSON, CRYSTAL L 833111 PETERSON, LINDA JOYCE 06034592 0591:592 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433'6710-REG 12-4433-6710-REG 537.00 537.00 ____=========== 280.00 280.00 280.00 280.00 652.00 652.00 356.00 356,00 == 249.00 249.00 __============= 356.00 356.00 280.00 280.00 WWP452PA WARRANT PAYEE NUMBER WELO COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/02/94 DATE : 12/28/93 PAGE S 127 INUOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 833112 PHILLIPS, ROSE MARIE 833113 PIERCE, PAMALA MAE 833114 PIMA, ARTURO 833115 PIMA, TELESFORO 833116 PINO, ANITA GLADYS 833117 PING, MONICA L 833118 PIN°, PAMELA S 833119 PISANA, DEBRA L 05320192 052.24342 04838492 04838492 06402792 03754092 06731292 06409092 05081692 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4 433-6710-REG 12-4433-67I0-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 432.00 _=-__-___===___ 432.00 432.00 357.00 21.00- 336.00 ---.s==aesa= 606.00 606.00 -_______=====ate 512.00 5I2,00 356.00 336.00 ===5=a===a==r_.T 652.00 652.00 590.00 590.00 s=======st===== WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 128 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 833120 PITCHER, PATRICIA ARLENE 04181292 833121 PLANTE, EVANGELINE 833122 POGUE, JANICE 833123 POST, PEARL I 833124 POTTER, SHERRY 933125 POWELL, CATHERINE A 833126 POWERS, JACKIE 833127 PRECIADO, ANGIE M 06579992 06219992 03992692 07174792 06896592 06507892 02627492 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 207.00 207.00 280.00 280,00 125.00 125.00 =r==s===s===s== 311.00 311.00 =s r 280,00 280.00 356.00 356.00 _______=====e== 99,00 99.00 =e=========ee== 280.00 280.00 _=====a WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 129 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 06J PROJ AMOUNT 833128 PRECIADO. BOBBIE JO 833129 PROKOP, LEVONDA 833130 PUGA. OSCAR 833131 PUGSLEY, RUTH C 833132 QUESADA, CENOVIA 833133 QUE2ADA. NORMA A 833134 QUILIMACO, BETSY T 833135 QUILIMACO, FRANCES A 06188992 06I59192 04856792 06330992 02064992 06047892 06978692 06333292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 207,00 207.00 r ==sm====s=s=s 94.00 99.00 214.00 214.00 ____== 17.00 17.00 497.00 497.00 280.00 280.00 2 356.00 356.00 = ===_ WWP952PA WARRANT PAYEE WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROJ 833136 QUINON£ZI DOREEN 833137 QUINONEZ, ELSA MARLINA 833138 QUINTERO, LAURA 833139 RADFORD. TRACEY 0 833140 RAMIREZ, ADRIANA 833141 RAMIREZ. AIDA 833142 RAMIREZ, ALMA R 833143 RAMIREZ! CELSO 06624892 05103492 06250892 06665792 05753492 06670892 06985492 04633592 12-4433-6710-REG 12-4433-67I0-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG DATE : 12/28/93 PAGE : 130 AMOUNT 280.00 280.00 411.00 411.00 432.00 fl= 432.00 356.00 356.00 s__=========r_= 356.00 356.00 _===========2== 280.00 280.00 ==r_= 260.00 260.00 ==========nuts 606.00 606.00 =============== WWP9 52 P A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 0I/01/94 DATE : I2/28/93 PAGE s 131 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833144 RAMIREZ, DEBIE MARIE 833145 RAMIREZ, DOROTHY MARIE 833146 RAMIREZ, ISABEL S33147 RAMIREZ, LISA E 833148 RAMIREZ, MARGITA 833149 RAMIREZ, MARIA 833150 RAMIREZ, RACHEL M 833151 RAMIREZ. YOLANDA 03504592 04620692 06827392 05888992 03893392 05932492 05932492 06695692 03842392 03842392 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG I2-4433-6710—REG 12-4433-6710 —REG 12-4433-6710—REG 12-4433-6710—REG 198.00 198.00 r_t==========C= 432.00 432.00 99.00 99.00 356.00 356.00 ===a= 432.00 ♦32.00 __.=====ti====s== 356.00 18.00— r— 338.00 ---=5=a= 12-4433-6710—REG 207.00 207.00 12-4433-671O-REG 280.00 12-4433-6710-REG 28.00- 252.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN MARRANY REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 132 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ FRO -1 AMOUNT 833152 RAMOS, ADELA 833153 RAMOS, BERTHA 833154 RAMOS, BRENDA IRENE 833155 RAMOSE GLORIA 833156 RAMOS, LORIANNE C 833157 RAMOSE MARY J 833158 RAMOS, OLGA 833159 RAMOS, REFUGIO 04789092 06891992 05597792 06500592 06713392 03383592 06642492 03364792 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-QEG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 =,==-== 280.00 280.00 x ==as=s== 432.00 432.00 401.00 401.00 x --=a= 356.00 356.00 y x= 207.00 207,00 zs_x=x= 99.00 99.00 356.00 356,00 =============== WWP952PA WARRANT PAYEE NUMBER WEt.O COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/04 DATE : 12/20/93 PAGE : 133 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833160 RAMOS. RENEA 833161 RAMOS. TERESA 833162 RANEY. DAWN 833163 RANGEL, CRYSTAL 833164 RANGEL. KELLY S 833165 RAYA. NORMA 833266 RAYOS. OLGA L 833167 REASON, ALLEN FLOYD 06867492 06870092 06093092 05959892 05919692 05744892 05704792 05704792 05047792 12-4433+6710-REG 12-4433-6710-REG 12-4433+6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 432.00 ===s= 65.00 65.00 _=rasa 136.00 136.00 280.00 280.00 356.00 356.00 356.00 356.00 137.00 20.00- 117.00 12+4433-6710-REG 451.00 451.00 7======a=irs==zz WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE ; 12/28/93 PAGE : 134 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 0BJ PROD AMOUNT 833168 REBETERANO, MARY I 833169 RECIO, LORRAINE 833170 REDFERN, NANCY M 833171 REED, ROBERTA KAY 833172 REFFEL, TRACY 833173 REFIOR, LOUANN K 833174 REICH, JULIA R 833175 REIERSCORO, CHRISTINA 04651792 01614392 03973092 06082592 05553692 06029492 03591692 06702292 12-4433+6710+REG 12-4433-6710-REG 12-4433-6710-REG 22-4433-6710-REG 12-4433-6710-RF_G 12-4433-6710-REG 12-4433-6710—REG 12-4433-6710—REG 280.00 280.00 248.00 248.00 432.00 432.00 =============== 280.00 280.00 ===== 356.00 356.00 ==s=s=S:ssss ssx • 356.00 356.00 s =-=ass= 280.00 280.00 ======z== 185.00 185.00 =============== WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 135 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08JPROJ AMOUNT 833176 REILLY? MARLENE J 833177 RENAUD, KATHI 833178 RENOON1 NANETTE 833179 RENDON, NICHOLAS 833180 RENDON, ROSALINDA 833181 RENDON, VIRGINIA 833182 REENNER? AURORA 833183 RENNER, BRENDA M 05890192 04249892 05888692 06936292 06727392 01761692 05879992 05138292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 207,00 207. 00 r_==ssss===x=== 432.00 432.00 356.00 356.00 =fla=====x 207,00 x-� 207.00 285,00 _ 285.00 99.00 99.00 =ant= 356.00 356.00 =============== 432.00 432.00 x=x=x W WP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 136 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 833184 REYES. ANTONIA 833185 REYES. ELVIA C 833186 REYES• EVELYN 833187 REYES. LORRAINE 833188 REYES. ROSE 833189 REYES, TERESA 833190 REYEZ, NARY 833191 REYNA. GRACIELA 01805692 05534792 03659992 04499292 06025992 05070692 05070692 03280992 06966192 12-4433-6710+REG 12-4433-6710+REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 ========sa assns 120.00 120.00 ============== 356.00 356.00 ===ts== ss sass 136.00 136.00 ===s33==sass as= 356.00 356.00 ====s=s=ss==as=.. 512.00 51.00- 461.00 ====s2======n= 22-4433-6710-REG 280.00 280.00 __== 12-4433-6710-REG 351.00 351.00 sYSR32RsasaT L = WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/93 PAGE : 137 ACCOUNT NUMBER FD DEPT 0BJ PROJ AMOUNT 833192 RICO, ANNA MARIA 833193 RICO, CHRISTINA 833194 RICCI THOMAS EDWIN 833195 RILEY, ANGELA MARIE 833196 RI05, AMELIA 333197 RIOS, ESPERANZA H 833198 RIDS, MARGARET LILLY 833199 RIOS, SANDY RUTH 04889992 06205192 04475192 04475192 06055692 02486692 06829792 02695192 05011092 12-4433-6710-REG 12-4433-6710-REG 12+4433-6710REG 12-'4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433+6710-REG 12 -4433 -6710 -PEG 12-4433-6710+REG 285.00 285.00 _=====2 280.00 280.00 =============== 327.00 51.00- 276.00 '--=223===== 280.00 280.00 99.00 99.00 2=522=====ssslS 185.00 185,00 === s=z==n 2s ssz 280.00 280.00 280.00 280.00 ======== WWP952°A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/93 PAGE : 136 ACCOUNT NUMBER FO DEPT OBJ PROD AMOUNT 833200 RIVAS, ROSENDA 833201 RIVERA, BLANCA M 833202 RIVERA, DANA 837203 RIVERA, ELVIRA 833204 RIVERA, EULALIA 833205 RIVERA, JESSICA L 833206 RIVERA, JOVITA 833207 RIVERA, MARIA 06247592 05942892 06604992 02204692 02187692 06980092 06227292 01981192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REC 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 290.00 ==s==s=ss:s=sii 451.00 431.00 -----======flfl 280.00 280.00 s=====ss 311.00 311.00 ======zss=:ssss 99.00 99.00 »z»z ssssr 280.00 280.00 356.00 356.00 _==---r=zzxzr=- 99.00 99.00 sssxs===zs==sss WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 139 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OSJ PROJ AMOUNT 833208 RIVERA, MARY 833209 RIVERA, NEQMIE 833210 RIVERA, ROBERTA 8332I1 RIVERA. TERESA M 833212 RIVERA. YOLANDA J 833213 RIZO, DOLORES 833214 ROBRINS, DONNA A 05701392 06142392 06691092 06691092 06374992 07007092 02904892 04548592 833215 ROBERTS, MARIA ACENCION 04995892 1 2.-4433-6710+REG 12.4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 512.00 512.00 ==s=as=====____ 280.00 28.00- 252.00 235.00 235.00 280.00 260.00 r_======t=2==== 207.00 207.00 =====-_ 214.00 214.00 =====sass=: _ 432.00 432,00 ====2= WWP9 52P A WARRANT PAYEE NUN DE R WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 833216 ROBINSON, DEBRA ELIZABETH 05364792 833217 ROBLES, ELIA 833218 ROCHA, MARI 833219 RODARTE, VERONICA 833220 RODMAN, CHARLOTTE 833221 RODRIGUEZ, ANGELINA 833222 RODRIGUEZ, BERNARDA 03820892 06760792 06921292 03061192 06351492 02541692 833223 RODRIGUEZ, CHRISTINE MARY 05418392 amalt 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710--REG 12-4433-6710-REG 12-4433-6710-REG DATE : 12/28/93 PAGE : 140 AMOUNT 512.00 512.00 ---___==== ="cz 356.00 356.00 356.00 356.00 _= taa 280.00 280.00 ____=__======== 99.00 99.00 ===s=a=x 356,00 ISO 356.00 ____======== a= a 512.00 512.00 =w= Za==as= 267.00 267.00 WWP9 52 PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 141 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833224 RODRIGUEZ* DEBRA 833225 RODRIGUEZ* ELIZABETH 833226 RODRIGUEZ, ELIZABETH 833227 RODRIGUEZ* JOANN 833228 RODRIGUEZ* JOYCE 833229 RODRIGUEZ* MARIA 833230 RODRIGUEZ, MARINELL 833231 RODRIGUEZ* MARTHA ANN 06569192 03825692 06963092 04388592 06311092 06394692 05362892 04123292 12-44336710-REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 356.00 356.00 _======z=== 517.00 517,00 280.00 z:= 280.00 xx=z== 356.00 356.00 z :c== 432.00 432.00 ==z=====SZSSfl2. 280.00 280,00 zzz== 432,00 432.00 432.00 432.00 ==x====z====mzs WWP952PA WARRANT PAYEE NUMBER WELO COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/99 PAGE : 142 ACCOUNT NUMBER FD DEPT OBJ PROJ AMOUNT 833232 RODRIGUEZ, NOEMI 633233 RODRIGUEZ, NORA 833234 RODRIGUEZ, PHYLLIS 05418192 05226392 05900192 833235 RODRIGUEZ, PRISCILLA MARIE 05945292 05945292 833236 RODRIGUEZ, RAMONA 833237 RODRIGUEZ, ROSA 833238 RODRIGUEZ, ROSA I 633239 RODRIGUEZ, SONIA 05816392 06694192 04966392 070I4592 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432,00 432.00 ==s========== 356.00 356.00 --- --sss 512.00 512.00 356.00 35.00- .. .�,......., 321.00 280.00 280.00 =sue -======= 49.00 99.00 ====s====ss==3= 356.00 356.00 451.00 451.00 =====s==s=sm ssm. WWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 112/28/93 PAGE = 143 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833240 RODRIQUEZ, JUANITA 833241 RODRIQUEZ. REBECCA 833242 RODRIQUEZ, RENE 833243 RODRIQUEZ, THERESA 833244 RODRIQUEZ, VERONICA 833245 ROGERS, ELLEN MARIE 933246 ROGERS, LUELLA JUNE 833247 ROJO, ELVINA 02229692 05268592 05740892 06368692 06368692 06853692 03713492 03713492 04874892 06350292 12-44336710-REG 12--4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 1 2.-4433-6710--REG 207.00 207.00 sane 432.00 432.00 =s=s=z==s=z==== 432.00 432.00 --====sszsssas 99.00 9.00,• 90.00 s========s==zz= 12-4433-6710-REG 280.00 280.00 ===========ssss 12-4433-6710-REG 143.00 12-4433-6710-REG 17.00- 126.00 12-4433-6710-REG 214.00 214.00 =========zzszas 12-4433-6710—REG 99.00 99.00 =============9= WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 144 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833248 ROMERO? BERNARDITA 833249 ROMERO, DONNA CORIN£ 833250 ROMERO? MARCELLA 833251 ROMERO, NAOMI J 833252 ROMERO? SARAH 833253 RONDON, CARMEN MARIA 833254 RONQUILLO, MARY J 833255 ROOS. LORI A 03721692 06232492 04543592 06811692 06690792 06161392 06965592 04750792 12-4433-67I0-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 280.00 280.00 74.00 74.00 =sx=ass 512.00 512.00 280.00 280.00 280.00 280.00 ==-=- 280.00 280.00 ======z== 356.00 356.0O ====S=======s== 285.00 285.00 == =2= WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PACE : 145 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OSJ PROD AMOUNT 833256 ROSALES% CATHERINE 833257 ROS4LES, MARIE A 633258 ROSALES, REBECCA 833259 R05KOP, LORI L 833260 ROUNDS, MARY ANN 833261 ROUSE% LORI 833262 ROY, AMY ANNETTE 933263 ROYBAL, CATHY 04637292 05592992 05883092 06740092 05652792 06594992 05995892 03830192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6720-REC 12-4433-67I0—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 432.00 432.00 ==sssassz 356.00 356.00 s as= 356.00 356.00 356.00 356.00 356.00 356000 280.00 280.00 280.00 280.00 280.00 =!====5=3====== 590.00 590.00 ===5xasfsa=sans WWPO52PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROJ DATE : 12/26/93 PAGE : 146 AMOUNT 833264 ROYDAL, HEIDI 833265 ROYBAL, JOSEPHINE M 06410192 04643892 833266 ROYBAL, RMONDA ROCHELLE 06105892 833267 RUCOBO, SHAWN MARIE 633268 RUDISILL, PHYLLIS D 833269 RUIZ, GUADALUPE 833270 RUIZ, HILDAMAR 833271 RUIZ, JESSICA 04117592 04795392 04795392 05896392 06015392 06399892 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 1 2-4433-671O-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 356.00 356.00 ==a=aa==s=rram= 432,00 ♦32.00 s=====a======aa 432.00 432.00 I63.00 163.00 ______ 356.00 21.00.• 335.00 99.00 99.00 99.00 99.00 260.00 280.00 WWP452PA WARRANT NU M BE R PAYEE WELD COUNTY COIN WARRANT REGISTER REPORT P4YR011 DATE 01/01/94 DATE 2 12/28/93 PAGE z 147 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833272 RUIZ, MIGUEL A 833273 RUSSELL, ROSALIE 833274 RYAN, DENISE RONDA 833275 RYAN, DOLORES 0 833276 RYE, GLENDORA RUTH 833277 SAENZ, RACHEL 833278 SAINT, BECKY S 833279 SAXNZ, YOLANDA 03654892 12+4433-6720-REG 666.00 03654892 12-4433-6710-REC 66.00 05665192 04845092 04082092 04835892 06279792 05586592 05586592 05244002 12-4433-6720-REG 12-4433+6710-REG 12-4433-67IO-REG 12-4433-6710+REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 600.00 280.00 280,00 356.00 356.00 356.00 356.00 4===r= 356.00 356.00 364.00 364.00 350.00 22.00- = 328.00 478,00 478.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 148 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833280 SALAZAR? ALICIA 833261 SALAZAR? ANITA MARIE 933282 SALAZAR? BENITA SANDRA 833283 SALAZAR? CONSUELO 833284 SALAZAR. GUADALUPE A 833285 SALAZAR? LAURA L 833286 SALAZAR? MICHELLE 833287 SALAZAR? PAULINE MARIE 07027992 05110192 06071392 02821992 01982292 06037592 06013392 02536192 12-4433-67I0-R£G 12 -4433 -6710 -PEG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 285.00 285.00 __=======4s==SS 595.00 595.00 356.00 356.00 ==a== 99.00 99.00 --------==-==== 432,00 432.00 ===z=====_____l 356.00 356.00 185.00 3r= 185.00 z---= 280.00 280.00 zzz=Sgzs2t WMP9 52P A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 12/28/93 PAGE : 149 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT 833288 SALAZAR, RAFAELA 06890392 833289 SALAZAR, REBECCA ISABEL 04441392 833290 SALAZAR, RUDY 833291 SALAZAR, SHIRLEY 833292 SALAZAR, THEARESA 833293 SALAZAR, THERESA 833294 SALAZAR, VIRGINIA 833295 SALINAS, CATHERINE C 04543192 Q6736292 06104992 02954692 06I62592 06544292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-67I0-REG 207.00 207,00 _ 512.00 s 512.00 512.00 512.00 207.00 207.00 356.00 356.00 _____=====ST;lr 652.00 652.00 _______ 356.00 356.00 =_ _____ 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 150 INVOICE ACCOUNT NUMBER NUMBER FD DEPT DDJ-PROJ AMOUNT 833296 SALINAS. ELVA 833297 SALINAS, JULIETA 833298 SALINAS, LISA MARIE 833299 SAMANIEGO, RUTH 833300 SAMRRAN0, ORFALINDA 06189692 06212992 05915192 06238492 05729592 05729592 033301 SANCHEZ, ANGELA NATIVIDAD 04492192 04492192 833302 SANCHEZ, CARMELA 833303 SANCHEZ, CARMEN 06098302 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 311.00 311.00 =============== 99.00 99.00 ___-._=_====-Tt 356.00 356.00 ===t=====F3==3 311.00 311.00 -___s==tats=== 432.00 43.00- 389.00 t=s=====as 12-4433-6710-REG 280.00 12-4433-6710-REG 14.00- 266.00 12-4433-6710-REG 356.00 356.00 05060492 12-4433-6710-REG 356.00 05060492 12-4433-6710-REG 35.00- 321.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 151 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 933304 SANCHEZ. CYNTHIA 933305 SANCHEZ. DALIA 933306 SANCHEZ, DORINA 833307 SANCHEZ. ELISA 833308 SANCHEZ, HERMELINDA 833309 SANCHEZ, JACKIE 833310 SANCHEZ_. JORGE 333311 SANCHEZ. JUSTINA 03562192 05127092 05726892 05726892 05619692 04594492 04389892 06847492 06847492 06994292 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG __ 512.00 512.00 --=__ 280.00 280.00 2 512.00 51.00- as- re 461.00 2 415.00 415.00 280.00 280.00 x-==222 432.00 432.00 311.00 31.00- 280.00 12-4433-6710-REG 219.00 __ 219.00 =xm- a-====2 WWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 152 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER NUMBER ED DEPT O8J PROJ AMOUNT 833312 SANCHEZ. LAURIE 833313 SANCHEZ. MARIA L 833314 SANCHEZ? MICHELLE 833315 SANCHEZ, NORMA 833316 SANCHEZ, RAMON 833317 SANCHEZ. STELLA 833318 SANCHEZ• VICTORIA M 833319 SAND, SHEILA M 05991992 06616192 06689I92 04852792 02201392 05034692 05837192 05837192 06109192 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4633-6710-REG 12-4433-671O-REG 124433-6710-REG 356.00 356.00 ====r 99.00 99.00 280.00 280.00 280.00 280.00 356.00 356.00 280.00 280.00 265.00 28.00- 257.00 s-was==s 12-4433-6710-REG 356.00 356.00 =============== WWP952PA WARRANT PAYEE WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER NUMBER FD DEPT OBJ PROD 833320 SANDATE. MARIA 04376692 833321 SANDOVAL) DARLENE ELIZABETH 05138792 833322 SANDOVAL, DEANN 06189792 833323 SANDOVAL, FLORENCE BERNADINE 05322792 833324 SANDOVAL, LENA L 833325 SANDOVAL, LORENA SUE 833326 SANDOVAL, NATALIE 833327 SANDOVAL, PAULA SYLVIA 06420392 05690392 0694!692 04445692 124433-6710REG 12-4433-67I0REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710^REG 12-4433-6710-REG I2-4433-67I0-REG 12-4433-6710-REG DATE : 12/28/93 PAGE : 153 AMOUNT 207.00 207.00 ======= 512,00 512.00 -"------======= 327.00 327.00 432.00 432.00 _____ 356.00 356,00 _====== 280.00 280.00 - === 219,00 219.00 432.00 432.00 ==============e WWP952PA WARRANT PAVES NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE t 12/28/93 PAGE S 154 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 83332$ SANDOVAL. PEGGY 04023592 12-4433-6710-REG 833329 SANDOVAL, RENEE MARIE 04535792 04535792 833330 SANDOVAL, ROSALINDA 833331 SANMIGUEL, LUZ M 833332 SANTIBANEZ, MACDA 833333 SAUCEDO, NORMA 833334 SAUCEDOJONE5, JENNIFER 833335 SAVAGE, CARRIE 05463002 069730692 05166592 05202992 05965092 06359292 305.00 305.00 12-4433-6710REG 356.00 12-4433-6710-REG 18.00- 12-4433-6710-R£G 12-4433-67I0—REG 124433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 12-4433-6710—REG 338.00 356.00 356.00 ====F=== — ==a== 512.00 406.00 512.00 ___=====ass==== 406.00 356.00 356.00 ==a= 356.00 356.00 ______=t 280.00 280.00 --- Fir==e=s= 4WP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 155 INVOICE ACCOUNT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT 833336 SCHEEMLE, ROBYNN L 833337 SCHMIDT, TERESA ANN 833338 SCHRIVER. TAMARA N 833339 SCHULTZ, SANDRA B£TM 05585192 04701292 06476392 04976 892 833340 SCHULTZ. THERESA ELIZABETH 05486492 833341 SCHUTTE, DARLENE KAY 933342 SCHWERY, CHERYL J 833343 SCOFIELD. ANDREA 03495592 04969192 06584092 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 512.00 512.00 432.00 432.00 Y = = 280.00 280.00 432.00 432.00 432.00 432.00 __============2 99.00 99.00 n====== 99.00 99.00 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 12/28/93 °AGE : 156 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833344 SCOGGINS. LYNETTE JEAN 833345 SCOTT. LAURA L 833346 SEGURA, ANNA 833347 SEGURA. DELORES 833348 SEGURA, FLOYD 833349 SENTENO, PAULINE 833350 SEPEDA, ESEQUIEL 833351 SEPEDA, FREADA J 05350 292 06568192 04904692 05595792 06582192 06582192 03465492 02386292 06222692 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 356.00 356.00 ---s 280.00 280.00 311.00 = 311.00 z 356.00 356.00 280.00 14.00- 266.00 12-4433-6710-REG 356.00 356.00 1244336710-REG 99.00 99.00 12-4433-6710-REG 207.00 207.00 W WP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12,28f93 PAGE : 157 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 084 PROJ AMOUNT 833352 SEPEOA, ROSENDO 833353 SEPULVEDA, HELEN ANN 833354 SERNA, ROSALIA 833355 SHAFFER, CHRISTINE L 833356 SHAFFER, DEBORAH G 833357 SHEDD, BRENDA 833358 SHEPHERD, MARGARET 833359 SNICK, BARBARA 04277092 12-4433-6710-REG 272.00 04277092 12-4433-6710-RE6 29.00- 243.00 05616092 12-4433-6710-REG 99.00 05616092 12-4433-6710-REG 5.00- 06455392 06870892 06688992 01956492 06955892 06495392 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 94.00 ====== 99.00 99.00 180.00 180.00 x- s 230.00 280.00 280.00 s-= 280.00 -=x== 73.00 73.00 __=====s======= 214.00 214.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 158 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 933360 SMOUSE, JENNIFER J 833361 SMULER, DIANE MARIE 833362 SMULEP. RICHARD A 933363 SHULTZ, SANDRA DEE 833364 SIAS, ADELINA 833365 SIAS. VICTOR JR 933366 SIFUENTEZ, AMELIA S 833367 SIFUENTEZ, EMMA 06742392 05505892 06254392 06254392 04988402 04988492 06206792 03438692 06215492 04267192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12^4433-6710-REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG = = = 280.00 280.00 ===3 415.00 415.00 280.00 14.00- 266.00 265.00 43.00- 222.00 - 99.00 99.00 === 512.00 512.00 = r- 356.00 356.00 311.00 311.00 WWP9S2PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE ! 159 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 05J PROD AMOUNT 833368 SILVA. CATHLEEN 833369 SILVA. LYNN£TTE L 833370 SILVA. MARY SANDRA 833371 SILVA. MELISSA A 833372 SILVERFOX, ROSEZLA 833373 SKINNER. ROGER D 833374 SMITH. ANNA M 833375 SMITH. CATHLEEN J 06065492 06065492 05296392 05296392 02521492 06352792 06400092 05474792 06914592 06573292 124433-6710-REG 12-4433-67I0-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 432.00 43.00- 389.00 31I.00 31.00- 280.00 278.00 278.00 == 280.00 280.00 280.00 280.00 512.00 512.00 606.00 606.00 a == 280.00 280.00 WWp952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 160 INVOICE ACCOUNT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 833376 SMITH, DARINDA KAY 833377 SMITH, MARY ALICE 833378 SMITH, RANDA 833379 SMITH, VIRGINIA 833380 SNOOK, MICHELLE L 833381 SNOW, STEFANIE 933382 SOLIS, ANNETTE L 833383 SOLIZ, ELVIRA RITA 05416392 05182092 05152092 04566892 04566892 02057492 06447392 05730192 06193892 05643792 12+4433-6710-REG 60.00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-67I0-REG 12-4433-6710-REG 12-4433-6710-REG 60.00 356.00 17.00- 339.00 ==r= 356.00 17.00- 339.00 497.00 497.00 432.00 ---432.00 432.00 - 432.00 = =sz 432.00 432.00 356.00 356.00 a=s=s=====_____ WWP952°A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 161 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 833384 SORENSEN) TINA MARIE 933385 SORIA) CELENE 833386 SORIA) PATRICIA ANN 833387 SOTELO, MORAIMA 833388 SOTO, YVONNE RENEE 833389 SPEAKER, JUNE 833390 SPOERING, PAMELA 933391 STALNAKER, TERRI LYNN 06741792 06809592 04130892 05473592 05726292 06315692 06315692 05587892 12-4433-6710-REG 12-44336710-REG I2+4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280,00 280.00 x flax==fl 280.00 280.00 280.00 280.00 ============4=2 432.00 432.00 ;t= _ 356.00 356.00 x===== 285.00 14.00+ 271.00 12-4433-6710-REG 432.00 06108392 12+4433-6710-REG 432.00 ======= 280.00 280.00 __^ --=== MBAs:152°A A WARRANT PAYEE NUM BE R WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE S 12/28/93 PAGE : 162 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833392 STARBUCK, GEORGIA 833393 STARCK, SYLVANIA J 833394 STARK, LISA A 833395 STAUFFER, CATHERINE 833396 STAUFFER, SANDRA LYNN 833397 STEBNIT2, GERI L 833398 STEELE, GLENDA M 833399 STEEN, DARRA 02712692 12-4433-6710-REG 280.00 280.00 06781092 12-4433-6710-REG 185.00 06781092 12-4433-6710-R£G 14.00- 06530092 06957592 04156892 06914292 06914292 06686992 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710—REC a 171.00 432.00 432.00 ====S======aa== 356.00 356.00 99.00 99.00 zc=sazszas 389.00 21.00- 368.00 ----S 12-4433-6710-REG 356.00 356.00 06667392 12-4433-6710—REG 280.00 280.00 =ass z= WWP952PP WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 1 12/28/93 PAGE : 163 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJPROJ AMOUNT 833400 STEINHORST, MARY 833401 STENGER, SHERRY L 833402 STEPHENS. CHRISTINA M 05645192 06219492 07011 792 831403 STEPHENS* KIMBERLY LYNNE 05423902 833404 STEPHENS. PATSY 833405 STEPCK. GEORGEANN 833406 STEWART* CINDY N 833407 STEWART, JAMIE LYNN 04595392 06637492 04195292 04195292 05782992 12-4433-67I0REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 432.00 432.00 356.00 356.00 311.00 311.00 512.00 512.00 ==== 2_2.Z=Z=22- 205.00 205.00 356.00 356.00 432.00 21.00- 411.00 12-4433-6710-REG 356.00 356.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 1 12/28/93 PAGE i 164 INVOICE ACCOUNT NUMBER NUMBER FO DEPT 09J PROD AMOUNT 833408 STEWART, KEVIN M 833409 STILLMAN, MARY 833410 STOLL, MARY C 8334I1 STORY, RUTH L 833412 STURTEVANT, RICK D 833413 SULLIVAN, PECGY JANE 833414 SUNDERLAND, JUNE 833415 SUTTON, CHERYL Y 06962392 06614092 06614092 06557692 06090192 06301392 05496692 06989402 06942892 12-4433-6710-REG 451.00 45I.00 12-4433-6710-REG 311.00 12-4433-6710-REG 10.00- 12-4433-6710-REG 12-4433-671O-REG 12+4433-6710-REG 12 -4433 -6710 -PEG 12-4433+6710-REG 12-4433-6710-REG 301.00 356.00 ss 356.00 99.00 99.00 3==Silt 280.00 280.00 _----mss 432.00 4 32. 00 512.00 512.00 ==S=======33 132.00 132.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 165 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 0HJ PROD AMOUNT 833416 SWANSON, JANICE 833417 SWCIGARD, ATHINA 333418 SWITSER, RUTH 833419 TAFOYA, ANGELA R 833420 TALAMANTES, MARIA G 933421 TALAVERA, MARY ALICE 933422 TANGUMA, MARIA C 833423 TATIUS, 9REKTI 04022.392 06929592 06659592 04794692 04794692 I2-4433-6710-REG 12-4433-6710-R£G 1 2-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 _-- 2=53= 104.00 104.00 2 == 415.00 415.00 3 3 590.00 25,00- =3- 565,00 06054392 12-4433-6710-REG 432.00 06054392 12-4433-6710-REG 43.00- 05246292 03344392 06944092 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REC 389.00 280.00 280.00 437.00 437.00 ----=33 512.00 512.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER PD DEPT 08J PROJ 833424 TAYLOR, TRACY S 833425 TEDESCO, TARA 833426 TEMPLEMAN, MICHELLE L 833427 TERRAZAS, MICHELLE LEE 833428 TERRIER£, JOLEEN E 833429 THERIAULT, JOLIE C 833430 THIBAULT, R088E M 833431 THOMAS, DEBRA K 06481692 0 7006 99 2 06233492 05822292 06739092 06472992 06888892 03292892 DATE : 12/28/93 PAGE : 166 AMOUNT 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-671O-REG 207.00 207.00 =======. 71.00 71.00 -===.z== 280.00 280.00 2 =. 432.00 432.00 201.00 201.00 280.00 ___ 280,00 280.00 280.00 5===.2-3 280.00 280.00 =-====== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 167 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833432 THOMAS, LAURA LEA 03833092 03833092 833433 THOMAS, SHANNEN MICHELLE 06099392 06099392 833434 THOMPSON, ANGELA 833435 TNOMPSON, RANDA LEE 833436 TIJERINA, CLARA 833437 TIJERINA, PETRA 833433 TOBAR, JULIAN 833439 TORRE5, ELIDA 06720392 05777092 02342100 01631892 01631892 03402492 04680292 12-4433-6710-REG 12-4433-6710-REG 432.00 21.00- 411.00 12-4433+6710-R£G 280.00 12-4433-6710-REG 14.00- 266.00 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-67I0-R£G 12-4433-6710—REG 280.00 280.00 356.00 356.00 280.00 280.00 99.00 4.00- 95.00 12-4433-6710—REG 590.00 590.00 ==max==t====—==- 12-4433-6710-REG 280.00 280.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 168 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833440 TORRES, ISABEL 833441 TORREZ. LORETTA K 833442 TORREZ. SCRENA 833443 TOSSIE. LINDA 833444 TOVAR. DENITO SANCHEZ 833445 TOWNDROW, VERLA 833446 TOWNSEND) NATALIE 833447 TRAMMELL. CONNIE LEA 05530992 12-4433-6710-REG 652.00 652.00 =3==2L3===3=1 05957392 12-4433-6710-R£G 280.00 280.00 06126792 1244336710REG 280.00 280.00 ..------====w.s 06551992 124433-6710-REG 280.00 280.00 04342192 124433-6710-REG 280.00 280.00 06743592 12-4433-6710-REG 280.00 280.00 ®-2- 06054492 12-4433-6710-REG 280.00 280.00 06138092 12-4433-6710-REC 280.00 06138092 12-4433-6710REG 14.00- -� 266.00 __ WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OD) PROD DATE : 12/26/93 PAGE : 169 AMOUNT 833448 TREVINO, 9RANDI L 833449 TREVINO, CECILIA R 833450 TREVINO■ GUADALUPE 833451 TREVINO. LISA 833452 TRCVINO. ROSA MARIA 833453 TREVINO. RUBY A 833454 TRUJILLO. 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DEBORAH LYNN 04199792 12-443 36710-REG 833457 TRUJILLO, EILEEN DIANE 04748192 04748192 833458 TRUJILLO, ELLEN J B33459 TRUJILLO, GASRIELA 833460 TRUJILLO, LAURA 833461 TRUJILLO, MARY I 833462 TRUJILLO, MARY V 833463 TRUJILLO, MICHELLE M 05899192 06378592 06801392 03405292 04955292 05392402 356.00 356.00 12-4433-6710-REO 432.00 12-4433-6710-REG 43.00'" 389.00 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 99.00 99.00 99.00 99.00 -=ss= 280.00 280.00 99.00 99.00 652.00 652.00 _=====s=zz==1=1 280.00 280.00 WWP952°A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER DATE : 12/28/93 PAGE : 171 ACCOUNT NUMBER FD DEPT 08J PROJ AMOUNT 833464 TRUJLLO. LUCILLE 833465 TRUONG. CASSANDRA L 833466 URESTE, MICHELLE 833467 VALDEZ, BLANCA 833468 VALDEZ, BLANCA E 833469 VALDEZ) DENISE KAY 833470 VALDEZ, KRISTIN! MARIE 833471 VALDEZ, LORETTA S 06632492 06784792 04298492 06998692 04866692 05737192 05737292 22-4433-671OREG 12-4433-6710-REG 12-4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 05591292 12-4433-6710-REC 04882492 12-4433-6710-REG 99.00 99.00 ===nz=======2n= 356.00 356.00 432.00 432.00 zee 294.00 294.00 =_=======T2==== 512.00 512.00 n 356.00 35.00- 321.00 n=man 512.00 512.00 __r_n 356.00 356.00 ant s== -=*2 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 172 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833472 VALDE_Z, ROSITA 833473 VALDEZAMADO, GUADALUPE 833474 VALENCIA, CHARLES 833475 VALENCIA, JESSICA 833476 VALENCIA, MARTINA 833477 VALENCIA, TANYA J 03273702 03270792 06224292 03973990 05518392 03267592 06239592 833478 VALENCIANO, STACEY RAE 04743092 04743092 533479 VALENZUELA, JOYCE 04824892 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 311.00 51.00- 260. 00 =C========± tt 415.00 415.00 280.00 280.00 280.00 280.00 s -=-==-a== 99.00 90.00 ===== 356.00 356.00 356.00 17.00- 339.00 12-4433-6710-REG 356.00 356.00 _ WWP952PA WARRANT PAVES NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 173 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833480 VALLADARES, GABRIELA 06495492 833481 VANARSDOL, STERNANIE J 05299592 05299592 833482 VANDERLOO, MISTY R 833483 VANENGEN, MORA LEA 833484 VARGAS, ORALIA 833485 VARGO, JODY M 833486 VASQUEZ, ANDREATTA 833487 VASQUEZ, CATALINA 06725992 05996792 06345592 05706692 05705692 12-4433-6710-REG 512.0C 12+4433-6710-REG 124433-6710-REG 12-4433-6710-REG 12-4433-6710+PEG 12-4433-6710-REG 12-4433-6710-REG I2-4433+6710-REG 05826192 12-4433-6710-REG 04260092 512.00 _Ss =_ 512.00 5.00- 507.00 280.00 280.00 _____=__ 280.00 280.00 ====tt=====____ 280.00 280.00 356.00 17.00- 339.00 99.00 99.00 _=___ 12-4433-6710-REG 280.00 280.00 WWP952°A WARRANT PAYEE NUMBER VELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 174 INVOICE ACCOUNT NUMBER NUMBER FO DEPT ORJ PROJ AMOUNT 833488 VASQUEZ, IRMA ANETTE 05134992 05134992 833489 VASQUEZ, JORGE ESPERANZA 06209392 833490 VASQUEZ. MELISSA 833491 VASQUEZ► MICHELLE L 833492 VASQUEZ, MONA LISA 533493 VASQUEZ, NORMA 33494 VASQUEZ, JUAN A 833495 VEGA, MARIA ELIZABETH 06286592 06032392 03972802 06886002 05947092 06923592 12-4433-6710-REG 280.00 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 28.00- 252.00 �^ 280.00 280,00 280.00 280.00 356.00 356.00 432.00 432.00 =a====== 65.00 65.00 257.00 257.00 r s== 99.00 99.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 175 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OSJ PROJ AMOUNT 833496 VELASQUEZ, DENISE MICHELLE 05838092 05838092 833497 VELASQUEZ, MARY ANN 833498 VIEYRA, BEVERLY 833499 VISYRA, DARLENE C 833500 VIEYRA, KARINA H 833501 VIEYRA, LORRAINE MARY 833502 VIGIL. ANTONIO R 03717692 0266I792 05558692 05531792 06083992 05I44092 833503 VIGIL, CASSANDRA DELORES 05160992 12-4433-6710-REG 12-4433-6710-REG 124433-6710-R£G 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 35.00- 321.00 356.00 356.00 =============== 132.00 131.00 3= = =_w_ 366.00 366.00 432.00 432.00 280.00 280.00 ======== 280.00 280.00 497.00 497.00 ======== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 02/01/94 DATE : 12/28/93 PAGE : 176 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833504 VIGIL♦ CATHERINE 833505 VIGIL, DONILIA RUTH 933506 VIGIL, ELIZABETH A 833507 VIGIL, GLORIA 833508 VIGIL9 NORMA JEAN 833509 VIGIL, PRESCI'.LA 833510 VIGIL, QHONDA KAY 833511 VIGIL• BONNY 04289592 06046992 04857092 04867002 03972492 05678092 01712192 05449092 05449092 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 311,00 311.00 -==tt=== 207.00 207.00 356.00 17.00- 339.00 mime 432.00 432.00 280.00 280.00 =_x cx= 207.00 207.00 372.00 28.00- 344.00 05486892 12+4433-6710-REG 280,00 05496892 12-4433-67I0-REG 28.00- 252.00 WWP952PA WARRANT °AYEE NUMBER r WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OSJ PROD DATE t 12/28/93 PAGE 1 177 AMOUNT 833512 VIGIL, VALERIE A 833513 VILLA. ANA 833514 VILLA, DORA 833515 VILLA, LAURA CARRINI 833516 VILLALOBOS. IRENE S 833517 VILLALO1OS, ORALIA 833518 VILLALON, NATALIE L 833519 VILLANUEVA, ORALIA 05352092 06571192 06080892 05322492 05526392 04239092 05699992 05462992 05462992 12-4433-6710-REG I2-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710+REG 12-4433+6710-REG 12-4433+6710+REG 12-4433-67I0+REG 12-4433+6710—REG 12-4433+6710—REG r_ z 356.00 356.00 99.00 99.00 99.00 99.00 -- ==rat= 356.00 356.00 226.00 226.00 x_=saax 356.00 356.00 z===ax===sxam== 311.00 311.00 356.00 35.00- 321.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 178 INVOICE ACCOUNT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 833520 VILLEGAS, DIANA LYNN 833521 VIZARRAGA, ANGIE 05012292 12-4433-6710-REG 512.00 512.00 :Y= a 04174002 12-4433-6710-REG 357.00 04174002 12-4433-6710-REG 21,00- 833522 WAGGENER, SHONDA LOVE 05946202 05946292 833523 WAITS, JULIEANN 833524 WAITS, RONA 833525 WALKER, DOROTHY MARIE 833526 WALKER, TERESA 833527 WALLIS, WENDY 05752392 05752392 06424092 04955492 04686792 06627692 336.00 --- =tit 12-4433-6710-REG 356.00 12-4433-6710-REG 17.00- _... 339.00 _= 3=r==== 12-4433-6710-REG 214.00 12-4433-6710-REG 12-4433-6710-REG 1 2-44336710-REG 12-4433-6710-REG 124433-6710-REG 10.004.. 204.00 280.00 280.00 ...===== 280,00 280.00 280.00 432.00 432.00 512.00 =- 512.00 WWPO52PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 179 INVOICE ACCOUNT NUMBER NUM9£R FD DEPT OBJ PROD AMOUNT 833528 WALSH, HEATHER 833529 WALTER, REBECCA RAY 833530 WALTER, SHEILA RENEE 833531 WARD, ANGEL S 833532 WAREHIME, GINGER 533533 WARM, LISA 833534 WARNER, JEANICE 833535 WATSON, WILLIAM D 06843792 05644392 05843692 06832692 06389192 06564992 06203392 02906392 I2-4433-6710-REG 12-44336710REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 280.00 280.00 z^ 356.00 356.00 --_ 280.00 280.00 280.00 ==T 280.00 311.00 311.00 z x -r_- 280.00 280.00 512.00 Meads 202.00 ==z=as=st=a===a 512.00 202.00 WWP952R'A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 180 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833536 WEBB, MARTHA L 833537 WEBB, ROSEMARY 833538 WEBER, ELIZABETH A 633530 WEELBORG, FRANCIS J 833540 WEELRORG, MICHAEL 833541 WEGNER, TRACY 633542 WELLS, KIMBERLY J 04504792 02490692 06278592 06764692 06872092 06563692 05802892 05802892 833543 WELLS, KIMBERLY LOURITA 04910892 eeliprr 12-4433-6710-REG 12-44336710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 271.00 271.00 512.00 512.00 356.00 356.00 729.00 729.00 532.00 532.00 285.00 285.00 432.00 21.00 411.00 _zs=_ 12-4433-6710-REG 99.00 99.00 =S ssz WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL OATE 01/01/94 DATE - 12/28/93 PAGE S 181 INVOICE ACCOUNT NUMBER NUMBER Pp DEPT OBJ PROJ AMOUNT 833544 WERTZ, BARBARA A 833545 WESTBY, CYNTHIA M 833546 WESTRA, SANDRA J 833547 WHEELER, KAREY L 833548 WHEELER, LISA L 833549 WHETSTONE, KAREN SUE 833550 WHITE, JULAYNE 833551 WHITE, KAMIE L 06421292 06421292 06691492 06932292 05926292 06477392 05938392 06635892 06884192 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710—REG 280,00 24.00- 266.00 ______ 280.00 280.00 280.00 280.00 eiS 280.00 280.00 234.00 234.00 s_aa= 280.00 280.00 ..... 280.00 . . 280. 00 222 356,00 356.00 a a== WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 02/01/94 DATE : 12/28/93 PAGE : 182 INVOICE ACCOUNT NUMBER NUMBER FD DEPT ODJ PROD AMOUNT 833552 WHITE. ROBIN 06995992 12-4433-6710-REG 285.00 285.00 -____ 833553 WILCOX. PATRICK F 06601992 12-4433-6710-R£G 280.00 280.00 ___ 833554 WILKIE. KIMBERLY ANNE 04447692 12-4433-6710-REG 356.00 04447692 12-4433-6710-REG 17.00- 833555 WILKINSON. DIONNE 833556 WILLIAMS, CHRISTINE 833557 WILLIAM5. LORRAINE R 833558 WILLIAMS. LOUISE ANN 06194292 04309892 06631192 06179892 06179892 833559 WILLIAMS, TERRY LUCY 03712692 03712692 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 339.00 99.00 99.00 356.00 356.00 214.00 214.00 r_a 280.00 14.00- --------------- 266.00 512.00 25.00- 487.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE 12/28/93 PAGE : 183 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833560 WILLIAMS? VENISE P 05494092 12-4433-6710—REG 280.00 280.00 =e=_=== 833561 WILLIAMSONMANGON. BARBARA J 06795492 12-4433-6710-REG 285.00 06795492 12-4433-6710-REG 21.00- 833562 WILLIS. IVAN T 833563 WINTERS. VICKI ANN 833564 WI$EMAN? PATTI RAF 833565 WODYLAK. KATHRINA 833566 WO£LK. CMARISSA N 833567 WOOD, LISA A 03237392 06245292 06245292 03599792 04562492 06853892 05891492 264.00 124433-6710-REG 99.00 99400 z xa===a== 12-4433-6710-REG 280.00 12-4433-6710-REG 28.00- 12 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 252.00 -=====za 99.00 99.00 2I4.00 214.00 280.00 280.00 = 280.00 280.00 NWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 184 INVOIC@ ACCOUNT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 833568 WOODWORTH, DEANNA J 933569 WYMAN, KIMBERLY 833570 VANES, FRANCIS 933571 PANES, JENNIE 833572 YATES, ELIZABETH 833573 YDARRA, ALICIA 333574 YAARRA, GUADALUPE 833575 YBARRA, LUCILLE M 06971102 06932092 03094292 02954092 06292392 05013692 05013692 04791002 03701792 I2-4433+6710-REG 12-4433-6710-REG 12-4433-6710-+REG 12 -4433 -6710 -DREG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REG 356.00 356.00 260.00 280.00 r--===- 512600 512.00 420.00 .. 420.00 a____ ==S=s. 207.00 207.00 ====z=======3== -s 432.00 21.00 411.00 12-4433-6710-REG 280.00 12-4433-6710-REG 280.00 235.00 235.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 185 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 0BJ PROJ AMOUNT 833576 YELVINGTON, GAIL 833577 YOUNG, BRENDA KAY 833578 YOUNG, DONNA C 833570 YOUNG, LORRAINE 833580 YOUNG, LUANN KAY 833581 YOUNG, RACMLL£ C 833582 ZAMORA, CAROL ANNE 833583 ZAMORA, INOCENSIA 05387992 05988002 06558392 06560592 05904292 05904292 05211192 05907292 01866092 12-4433-67I0-REG 12-4433-6710-REG 12-4433.6710-REG 12-4433-6710-REG 12-4433-6710-REC 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 512.00 512.00 -'_=_ 280.00 280.00 432.00 432.00 _ ss= 164.00 164.00 ==s== 280.00 28.00- 252.00 356,00 ass 356.00 285.00 IdEMEMWIMP 285.00 ===SS======s= 52.00 52.00 ====zs sxs WWP952PA WARRANT PAYEE NUMBER ISSa WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 186 INVOICE ACCOUNT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 833584 ZAMORA. REBECCA 833585 ZAMORA. SANDRA ANN 833586 ZAMUDIO. MICHAEL 933587 ZAVALA, ADELA 833588 ZUNIGA. EVA 833589 ALFARD. CHRISTINA 933590 ALFARO, SHIRLEY ANN 833501 AVALOS, YAOIRA 06176392 05984192 05622092 04243402 06917992 04932502 05164492 06972892 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG I2-4433-6710-REG 12-4433-6710-REC 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 356.00 356.00 ======= 2I4.00 214.00 _______to===== 180.00 180.00 512.00 512.00 356.00 356.00 512.00 512.00 --r= 432.00 432.00 99.00 99.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 INVOICE NUMBER ACCOUNT NUMBER FD DEPT OBJ PROD 833592 AYALA, JUANA 833593 5ENAVID£Z• MELISSA M 833594 CASARES, LORRAINE 833595 CORBIN. NETMA 831596 CRUZ, ANNETTE L 833597 DOMINGUEZ, ESTER 833598 GALINDO, MANUEL 833599 GARCIA, SELENA M 05261942 06025]92 05955892 05039592 06296692 05722392 05035490 06056392 DATE 7 12/28/93 PAGE S 187 AMOUNT 12-4433-6710-REG 12-4433-6710-REG 12-44336710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 497.00 497.00 280.00 a== 280.00 _=w= 213.00 213.00 280.00 280.00 432.00 432.00 432.00 ♦32.00 rs= 356.00 356.00 - === 432.00 432.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/02/94 DATE : 12/28/93 PAGE : 188 INVOICE ACCOUNT NUMBER NUMBER co DEPT OBJ PROJ AMOUNT 833600 CARZA. GUADALUPE 833628 GORE. DOROTHY 833603 GUTIERREZ. ESMERALDA 833604 HEAD. KELLY 833605 HOLGERSON) JULIE ANN 833606 JIMENEZ, CAROLYN 833607 JIMENEZ, ROSA M 06342192 05575392 04491592 06809292 06140792 04114792 06475992 833608 LEYEND£CKER. KIMBERLY ANN 05723292 05723292 12-4433-6720-REG 12-4433-6710-REG 12-4433^6710-REG 12-4433+6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433+6710-REG 12-4433-6710+REG 12-4433-6710-REG 280.00 280.00T as =ma= 99.00 99.00 ____ 432.00 432.00 =-3[ ====r= 356.00 356.00 _____ 280.00 280.00 280.00 280.00 -- 2-2-- 356.00 356.00 512.00 25.00- 487.00 =S WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE 189 INVOICE ACCOUNT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 833609 MARTINEZ, CELIA MARIE 833610 MASSEY, IRENE LUCILLE_ 833611 RODRIGUEZ. MARIA 833612 RODRIQUEZ, ROBERTA 833613 SANCHEZ. LINDA KAY 833614 SARDINA. ERNESTINE 833615 SEPEDA, NORMA LINDA 05253092 06266992 06199292 02715792 04932692 04932692 05532792 04553592 04553592 833616 T2UJILLO. MONIQUE ELAINE 05089892 12-4433-6710-REG 12 -4433 -6710 -PEG 12-4433-6710-REG I2 -4433 -6710 -PEG 12-4433-6710-REG 12-4433-6710-REG 512.00 512.00 356.00 356.00 356.00 356.00 437.0C 437.00 356.00 22.00- 334.00 12-4433-6710-RFG 512.00 512.00 12-4433-6710-REG 280.00 12-4433-6710-REG 14.00- 266.00�� 12-4433-6710-REG 335.00 335.00 WWP952PA WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : I90 INVOICE ACCOUNT NUMBER MUMMER FD DEPT OBJ PROJ AMOUNT 833617 VALENCIANO, DENISE A 833618 VARGAS, MARIA C 05759192 05938492 833619 VERVILL£. JENNIC£R NICMOLE 06901092 833620 VIALPANDO, ROSE MARY 833621 UILLEGAS, ISABEL 833622 VILLEGAS, PAULINE 03788892 02643092 05147992 833623 WEST, KATHERINE ELIZABETH 05575892 833624 YOUNGER, NANCY J 04868092 124433-6710-REG 12^4433-6710-REG 1 2--4433-6710-REG 12-4433-6710-REG 12-4433-6710-REG 12-4433-6710REG 12-4433-6710-REG 12-4433-6710-REG 354.00 354.00 ^:z= 280.00 280,00 356,00 356.00 409.00 409,00 356.00 356.00 432.00 432.00 512.00 512.00 zmzs== 280.00 280.00 WW°9520A WARRANT PAYEE NUMBER WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 191 INVOICE ACCOUNT NUMBER NUMBER FD OEPT OBJ PROD AMOUNT 933625 WELD COUNTY DSS 833626 WELD COUNTY DSS 12-4433-6851-PRNF 12-4433-6851-PRFR FINAL TOTAL 2,335,00 2,335.00 2,623.00 2,623.00 486,475.00 MINISTRATION SERVICES BEFORE ME THIS _1 DAY OF Qgne)F17 19213, NY COMMISSION"EXPIRES 1AM.1 1996 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 191 , AND DATED 12/21/93, AND THAT PAYMENTS SHOULD RE TO THE RESPECTIVEVENDORSIN THE. SSaCeIl WWP952PA WELD COUNTY COIN WARRANT REGISTER REPORT PAYROLL DATE 01/01/94 DATE : 12/28/93 PAGE : 192 AMOUNTS SZT OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT DATED THIS ,2G.E'Y( co Q / 1 O IR£ CTO SUBSCRIBED AND SWORN TO MY COMMISSION EXPIRES: • NOTARY PUBLIC WE, THE 40ARD 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 QC... .�f _5S _ TO FcFUND TOTALING f COS2-911J S O Y OF aaen. \l.[ - 1 PSI 4047 COUNTY CLERK TO THE BOARD EPUTY MEMBER -77 MEMBER CHAIRMAN Reports and communications Center ID:303-353-9906 N0V 18'93 10:05 No.002 p.02 Sunrise Health .22, c,_ r;;;G!9 November 17, 1993 Weld County Commissioners Madam/Sir: juror in a personal I recently had the occasion to be a j injury lawsuit in District Court in which a tort was claimed against a local farmer who was burning a ditch along Hwy. 34 west of Greeley. An auto accident occurred when smoke from the burn blew across the highway inadvertently and traffic failed to slow appropriately,. In the trial I attended, we (the jury) were made aware of a similar incident that occurred less than two weeks prior to the accident that occasioned the lawsuit we settled. I don't know what magnitude these two accidents represent, but I promised myself I would look into some sort of educational endeavor or legislative effort to help'insure these accidents are a rare event in a county that has such a rich agricultural base. I' have no idea if your commission would include a matter such as this or not. I would greatly appreciate hearing from your group as to your interest in pursuing this issue or perhaps a suggestion of where I might take this matter. $ate P6 42191lg'NOV Thank you for your attention, T Dean 4131 16th Street Drive Greeley, CO 80634 (303 330-2631) 18 '93 9:14 303 353 9906 PAGE.002 dG ; E6-; ,G occ. ROAD AND BRIDGEIENGINEERING RESPONSE RECOMMENDED ACTION: Narrative: spat -c (o (VV. Dee,--7 rec.-lucre/n1 !eivt/, ern cr7 r5SUC5 GC -Cy -cc -L/4, -7c rood cI,-r7 i 11rtd c4cc Use_ -LOfd A; n7 I wo v td GU Ss 1(-1 burn / ? rob ( CO: 'WA, 4-L. z eY1-cc7 `ofl scru c Q€1d 4/7 h,` 0 .1-i c i ;r76(41dl,--7ei 4ti c �G;�ar- d s 07-7d lz a61es 0,C hi/nit'"? 7 1 /% c' 4 G'r7s c of * , prcepl C/r✓17 S. s C ecL. De7-7 4 S Method of Responses Board Action Worksession Letter (Attached) Telephone Call No Response Staff Signature t ccY7 -t—C2G-Gd Car -4 PrpbcA4, Es1cn c ) D rcc4ar f`2 j/h/`a3. ��1,4'19 ;� ( BOARD ACTION: (Initial by Approval) Agree with Recommendation Worksession GB DH CH BK BW 15-DPT-EX FORM 905 DETERMINATION STATE OF COLORADO DIVISION OF PROPERTY TAXATION DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER, COLORADO 80203 IN THE MATTER OF THE APPLICATION OF: FREE METHODIST CHURCH OF GREELEY 110 N 25TH AVENUE CT. GREELEY, CO 80631 APPLICATION NO. FILE NO. COUNTY PARCEL NO. 091993DTM TELEPHONE (303) 866-2371 9373434"r:7v t7 62-0J-39,2(031 r MELD 4209599'1105001 FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOCELY AND EXCLUSIVELY FOR RELIGIOUS PURPOSES. DESCRIPTION OF PROPERTY: LOT 8, BLOCK 3, 4TH ADDN TO 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 SAME TO BE EFFECTIVE JUNE 4, 1993. DATED AT DENVER, COLORADO THIS 20th DAY OF December , 19 93 . MARY E. HUDDLESTON PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 12/17/93 through 12/24/93 gAZE_NUMEEE MHZP-151 ZPMH-1889 RE -1570 Yom, Simmons Kallsen Crawford Chuck Cunli£fe, Director RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DECEMBER 29, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado. December 29, 1993, at the hour of 9:00 A.M. ROLL CALL: MINUTES: ADDITIONS: CONSENT AGENDA: 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 Constance L. Harbert, Chairman Excused Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld 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 December 27, 1993, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. There were no additions to today's agenda. Commissioner Hall moved to approve the consent agenda as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. There was no public input. Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 115,830.51 Payroll Fund $ 29.114.17 Handwritten warrants: General Fund $ 31,622.67 Payroll Fund $1,295,323.59 Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Hall seconded the motion, which carried unanimously. BIDS: PRESENT BIDS: There were no bids to present today. APPROVE HAWORTH SYSTEMS FURNITURE AND SHELVING BID - SOCIAL SERVICES: Pat Persichino, Director of General Services, asked that this bid be continued. Commissioner Kirkmeyer moved to continue said bid to January 17, 1994 at 9:00 a.m. Seconded by Commissioner Baxter, the motion carried unanimously. APPROVE MILK BID - SHERIFF'S DEPARTMENT: Mr. Persichino explained duplicate bids were received from Meadow Gold and Lowell -Paul Dairy; however, Lowell -Paul's bid is a fixed bid. while Meadow Gold's bid is an escalating bid with prices to be adjusted according to Federal prices for eastern Colorado. He reviewed data from the past three years concerning the cost of this bid. After discussion, Commissioner Hall moved to approve the bid from Lowell -Paul Dairy because of the fixed amount. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. BUSINESS: NEW: PLANNING: CONSIDER AMENDMENT NO. 1 TO MONITORING SERVICE AGREEMENT BETWEEN BI MONITORING CORPORATION AND SHERIFF'S DEPARTMENT AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, County Attorney, explained the active unit rate for the Home Escort System units has been reduced from $8.50 to $6.50, a 10% inactive unit allotment is provided, and the inactive unit rate is reduced from $4.50 to $3.00. Commissioner Baxter moved to approve said amendment and authorize the Chairman to sign. Seconded by Commissioner Hall. the motion carried unanimously. CONSIDER AGREEMENT FOR PHYSICIAN ADVISOR SERVICES WITH MARK E. WALLACE, M.D., AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained this agreement provides for a physician advisor to advise the Director of Public Health on medical decisions. He asked that the agreement be changed to reflect the payment be made directly to North Colorado Family Medicine instead of to Dr. Wallace. John Pickle, Director of Public Health, explained the rate of $65 per hour is consistent with the rate paid for physicians working during the various Health Department clinics. He said approximately four hours per week will be required. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER RATIFYING MASTER AGREEMENT WITH BANK ONE GREELEY, NA, CASH MANAGEMENT SERVICES: Chairman Pro-Tem Webster stated he will abstain from voting on this issue due to a conflict of interest. Mr. Barker explained the agreement between the Treasurer and Bank One for handling of all funds. Mike Loustalet, Treasurer, said this is the second year of a three-year bid which has an option for five years. He said having the Board ratify the agreement gives it a higher profile when working with the bank. Mr. Loustalet said the glitches are being worked out and he feels comfortable with the agreement. Commissioner Hall moved to ratify said agreement. Seconded by Commissioner Kirkmeyer, the motion carried unanimously with Commissioner Webster abstaining. CONSIDER VACATION OF SE #353 - PELZ: Greg Thompson, Department of Planning Services, explained staff approved RE #1564 for the applicant and, as a Condition of Approval, required the vacation of SE #353. SE #353 was initially approved in 1988 for the purpose of obtaining a residential loan on the home. Mr. Thompson presented a letter from Joe Pelz, applicant, requesting said vacation. Commissioner Baxter moved to approve the vacation of SE #353. Seconded by Commissioner Hall, the motion carried unanimously. Minutes - December 29, 1993 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 9:15 A.M. APPROVED: ATTEST: afro /v Weld County Clerk to the Board By: 4 , Deputy Clerk to the BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED Constance L. Harbert, Chairman EXCUSED DATE OF APPROVAL W. HA Webster, Prq-Tem Daae K Hall arbara 3. Kirkme er r7 Minutes - December 29, 1993 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO DECEMBER 29, 1993 TAPE #93-47 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the law and bylaws of said Board at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, December 29, 1993, at the hour of 9:00 A.M. ROLL CALL: MINUTES: WARRANTS: BUSINESS: NEW: 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 Constance L. Harbert, Chairman - Excused Commissioner W. H. Webster, Pro-Tem Commissioner George E. Baxter Commissioner Dale K. Hall Commissioner Barbara J. Kirkmeyer Also present: Weld 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 Social Services meeting of December 27, 1993, 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 $500,896.60. Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. CONSIDER CHILD PROTECTION AGREEMENT FOR SERVICES WITH CHILD ADVOCACY RESOURCE AND EDUCATION, INC. AND AUTHORIZE CHAIRMAN TO SIGN: Richard Rowe, Department of Social Services, stated these seven items are all annual renewals of contracts with changes only on the County Attorney agreements. Term of agreement is January 1, 1994, though December 31, 1994. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER CHILD PROTECTION AGREEMENT FOR SERVICES WITH THERON SILLS, M.D., AND AUTHORIZE CHAIRMAN TO SIGN: Term of agreement is January 1, 1994, through December 31, 1994. Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER CHILD PROTECTION AGREEMENT FOR SERVICES WITH DONALD COOK, M.D., AND AUTHORIZE CHAIRMAN TO SIGN: Term of agreement is January 1, 1994, through December 31, 1994. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER AGREEMENT WITH COUNTY ATTORNEY IN THE AMOUNT OF $53,650: Bruce Barker, County Attorney, explained said agreement is for the services of Jim Pope, Assistant County Attorney, to handle dependency and neglect cases. Term of said agreement is January 1, 1994, through December 31. 1994. Commissioner Kirkmeyer moved to approve said agreement. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER AGREEMENT WITH COUNTY ATTORNEY IN THE AMOUNT OF $32.000: Mr. Barker explained said agreement provides for services from the County Attorney's office for backup for Jim Pope, Assistant County Attorney, as mentioned in the previous item of business. Mr. Barker reviewed the amounts listed on the agreement and suggested deletion of $8,000 from the contract since it appears he is listed twice. He feels it is a higher amount than is necessary. Commissioner Hall questioned why the hourly rate for Lee Morrison was not changed. Mr. Barker asked that this item be continued to allow him time to discuss the terms of said agreement with the Director of Social Services. Commissioner Hall moved to continue said agreement to January 5. 1994, at 9:00 a.m. Seconded by Commissioner Baxter, the motion carried unanimously. CONSIDER GENERAL ASSISTANCE AGREEMENT FOR SERVICES WITH WELD COUNTY DENTAL SOCIETY AND AUTHORIZE CHAIRMAN TO SIGN: Term of said agreement is January 1, 1994, through December 31, 1994. Commissioner Baxter moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Hall, the motion carried unanimously. CONSIDER GENERAL ASSISTANCE AGREEMENT FOR SERVICES WITH WELD COUNTY ASSOCIATION OF OPTOMETRISTS AND OPHTHALMOLOGISTS AND AUTHORIZE CHAIRMAN TO SIGN: Term of said agreement is January 1, 1994. through January 31, 1994. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Hall, 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 9:30 A.M. APPROVED: ATTEST: 14' 47 V a4 Eri/p Weld County Clerk to the Board By: Deputy Cler -o the Board BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO EXCUSED Constance L. Harbert. Chairman EXCUSED DATE OF APPROVAL W. H., Webster, Pro -T, r .c C: Dale K. [.��tlLLk :arbara J. Kirkm yer Baxte Minutes - December 29, 1993 Page 2 Hello