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Home My WebLink About921787.tiff g� / Use this pad for important memos D EC E B E 1992 Birthdays, A s, etc. .)1 SUNDAY MONDAY TUESDAY WtuNtbuAY DAY FRIDAY SATURDAY 1 i3 4 i5 M+A Cane° 6 7' ' 8 9 10 11 12 I I I i 13 14 15 I16 17 I18 119 i 20 ' 21 I 22 23 24 125 26 I i I j 27 123 129 30 31 ; I RECORD OF PROCEEDINGS AGENDA Monday, December 7, 1992 TAPE #92-40 ROLL CALL: George Kennedy, Chairman - Excused Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of November 30, 1992 ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: CO*LMI S S IONER COORDINATOR REPORTS: COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Present Carpet and Vinyl Floor Covering Department 2) Present Aerial Mapping - Assessor's Department 3) Present Office Move - Ambulance Department BUSINESS: NEW: 1) Consider Tax Abatement Petition from Andersen Sales and Salvage, Inc. 2) Consider Tax Abatement Petition from Barbara Ann Miller and Dwight W. Jaycox 3) Consider Contract for Consultant Pharmacist Services with Bob Frager and authorize Chairman to sign 4) Consider Agreement for Sampling and Analysis of Pollutant Discharge with Tomahawk Truck Stop and authorize Chairman to sign 5) Consider temporary closure of Weld County Road 80 between Weld County Road 23 and 27 f 6) Final Reading of Ordinance No. 173, Weld County Subdivision Ordinance 7) Second Reading of Ordinance No. 89-X, In Matter of Amending Certain Sections of the Weld County Zoning Ordinance SOCIAL SERVICES BOARD: ROLL CALL: George Kennedy, Chairman - Excused Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of November 30, 1992 WARRANTS: Don Warden, County Finance Officer NEW BUSINESS: 1) Consider Amendment to Agreement with Weld County Attorney CONSENT AGENDA APPOINTMENTS: Dec 7 - City of Greeley and Airport Authority 4:00 PM Dec 7 - Fair Board 7:30 PM Dec 8 - Juvenile Community Review Board 12:15 PM Dec 10 - Private Industry Council 7:30 AM Dec 10 - Area Agency on Aging 9:00 AM Dec 10 - Community Corrections Board 12:00 PM Dec 10 - Poudre River Greenway 4:15 PM Dec 12 - Legislative Retreat - Ramkota 7:30 AM Dec 14 - Elected Officials Meeting 10:00 AM Dec 14 - Weld Mental Health Board 7:30 PM Dec 15 - E911 Telephone Authority 12:00 PM Dec 15 - Planning Commission 1:30 PM Dec 15 - Retirement Board 2:15 PM Dec 16 - EDAP 7:00 AM Dec 16 - County Council Special Meeting 6:30 PM Dec 17 - Placement Alternatives Commission. 12:00 PM Dec 17 - Undesirable Plant Management Board 7:00 PM Dec 17 - 208 Water Quality Board 7:00 PM Dec 18 - Reception for outgoing Commissioners - Solarium 3:00 PM Dec 24 - HOLIDAY Dec 25 - HOLIDAY Dec 31 - HOLIDAY Jan 1 - HOLIDAY HEARINGS: Dec 9 - Annual Meeting of Windsor Shores Law Enforcement Authority (cont. from 11/02/92) 9:00 AM Dec 9 - Annual Meeting of Antelope Hill; Law Enforcement Authority (cont. from 11/02/92) 9:00 AM Dec 9 - Annual Meeting of Beebe Draw Law Enforcement Authority (cont. from 11/02/92) 9:00 AM Dec 9 - Final Budget Hearing 9:00 AM Dec 9 - Special Review Permit for the expansion of a nonconforming use (church) in the A (Agricultural) Zone District, Rinn United Methodist Church 10:00 AM Dec 9 - Show Cause Hearing to consider revocation of USR 11874, Phillip Camenisch 10:00 AM Dec 9 - Amend Certain Sections of the Weld County Building Code Ordinance, Ordinance No. 119-K 10:00 AM Dec 16 - Special Review Permit for an oil and gas support service facility in the A (Agricultural) Zone District, Associated Natural Gas, Inc. 10:00 AM Dec 16 - Special Review Permit for a recreational facility (public practice golf range) in the A (Agricultural) Zone District, Robbie J. and Kimberly Finley 10:00 AM Dec 16 - Special Review Permit for a home business (recreational vehicle storage and daycare facility) in the A (Agricultural) Zone District, Robert R. and Loretta J. Fleck 10:00 AM Dec 16 - Special Review Permit for oil and gas production facilities (four oil and gas wells and associated equipment) in the R-1 (Low Density Residential) Zone District, Cache Exploration, Inc. 10:00 AM Continued on Page 2 of Consent Agenda Monday, December 7. 1992 Page 2 of Consent Agenda HEARINGS: (CONT) Dec 23 - Special Review Permit for an open pit sand and gravel mining and materials processing in the A (Agricultural) Zone District, Sublette South 10:00 AM Dec 23 - Amended Special Review Permit for a natural gas processing facility in the A (Agricultural) Zone District, Snyder Oil Corporation 10:00 AM Dec 23 - Special Review Permit for a dog breeding, boarding, and training kennel (maximum 100 adult dogs) in the A (Agricultural) Zone District, Susan Burke 10:00 AM Jan 6 - Create Weld County Road 38 Local Improvement District #1992-4 10:00 AM Jan 6 - Preliminary Hearing, Arrowhead Subdivision Local Improvement District #1993-1 10:00 AM Jan 27 - Show Cause Hearing, James McDonald (cont. from 10/28/92) 10:00 AM COMMUNICATIONS: 1) Miriam J. Bromley re: RE #1456 and RE #1457 2) Colorado Division of Property Taxation - Determination of Applications re: Erie Lions Club and The Dayspring Foundation 3) Craig A. Smith, D.C. , re: Greeley-Milliken Landfill 4) Austin Buckingham, Colorado Department of Health's Hazardous Materials and Waste Management Division, re: Landfill Gas Monitoring Plan - Central Weld Sanitary Landfill 5) Cole Finegan, Chief Legal Counsel of Colorado Executive Chambers, re: Colorado Department of Labor and Employment Contract; and Weld County Subdivision Ordinance No. 173 6) District Court - Second Amended Complaint for Partition re: Donna M. Thurtell; and Notice of Filing of Petition for Dissolution re: Mead Sanitation District 7) Keith A. McIntyre, Attorney - Notice of Claim Against Governmental Entities re: Devon Measner 8) Colorado Department of Labor and Employment, Division of Workers' Compensation - Amended Application for Hearing re: Ray Mayes 9) Certificate of Insurance - Concrete Structures, Inc. 10) County Council minutes for November 4, 1992; and Press Release for December 16, 1992 special meeting RESOLUTIONS: * 1) Action of Board concerning RE #1455 - Kelly * 2) Approve Immunization Contract with Colorado Department of. Health * 3) Approve Memorandum of Understanding with Colorado Department of Health * 4) Action of Board concerning License for Upgrade and Maintenance of Weld County Right-of-Way with Rocky Mountain Railcar and Railroad, Inc. * 5) Approve waiving bid procedure and Oil and Gas Lease to Energy Minerals Corporation - WISE} S22, TSN, R64W * 6) Approve Change in Corporate Structure for Metro Oil Company, Inc. , dba Vickers #2748 AGREEMENTS: * 1) Approve Agreement for Sampling and Analysis of Pollutant Discharge with Tomahawk Truck Stop ORDINANCES: * 1) Final Reading of Ordinance No. 173, Weld County Subdivision Ordinance 2) Second Reading of Ordinance No. 89-X, In Matter of Amending Certain Sections of the Weld County Zoning Ordinance * Signed this date Monday, December 7, 1992 �. �a • RESOLUTION RE: ACTION OF BOARD CONCERNING RECORDED EXEMPTION NO. 1455 - KELLY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a request for Recorded Exemption • No. 1455, which was submitted by Thomas Kelly for property which is located in part of the NE; of Section 19. Township 3 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, a hearing before the Board was held on November 4, 1992, at which time the Board deemed it advisable to continue said matter to December 9, 1992, to allow Mr. Kelly adequate time to provide a road maintenance agreement, and WHEREAS, at the request of the applicant, the continuance of said matter was reconsidered on November 9, 1992, at which time the Board deemed it advisable to continue said matter to November 16, 1992, and • WHEREAS, at said hearing on November 16, 3992, the Board deemed it advisable to continue said matter to November 30. 1992, to allow Thomas Kelly time to complete the appropriate road maintenance agreement requested by the •• Board, and WHEREAS, at said hearing on November 30, 1992, the Board deemed it • adivsable to continue said matter to February 3, 1993, to allow Thomas Kelly time to pursue the Subdivision Exemption process on said matter. )21126 R£/V55 P& , fPPJ HOL.o ACTION OF BOARD - RE 01455, KELLY PAGE 2 NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter will be reconsidered by the Board on February 3, 1993, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1992. t P/' l; ,; , BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Geo e Kennedy, Chairman BY: y? -tle, rAt Deputy Cler/ to the Board Cons ance L. Har er , Pro-Tem APPROVED AS T FORM: 54;;I C. W. Kir reAcei County Attorney Go c W. H. Webster 921126 RESOLUTION RE: APPROVE IMMUNIZATION CONTRACT 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 an Immunization Contract between the Weld County Health Department and the Colorado Department of Health. commencing October 1, 1992, and ending September 30, 1993, with the further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Immunization Contract between the Weld County Health Department and the Colorado Department of Health be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1992, nunc pro tunc October 1, 1992. �� BOARD OF COUNTY COMMISSIONERS ATTEST: / ,�r„y.�l, ✓ .'n WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED George Kennedy, Chairman BY: n. Depute Z Cl k to the Board Constance L. Harbert, Pro-Tem APPROVED AS '^ FORM: • C. W. Kir y ounty Attor ey Gor . a W. . Webs er 921127 /4-4-400/6 c G • ff&, ST HI E PO,e,aAc 2m.A(x I/38) DEPARTMENT OR AGENCY NUMBER 26000-FAA • CONTRACT ROUTING NUMBER 93-0753 CONTRACT THIS CONTRACT, made this 15th day of September 1992 by and between the State of Colorado for the use and benefit of the DepmenufirgagbSilannfajzjatiyages Denver. Colorado 80222-1530 hereinafter referred to as the State, and Weld County Heap Department. 1517 16th Ave. Ct..cley. CO 80631 hereinafter referred to as the Contractor. WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100 , APPR code au, Contract Encumbrance Number FAA FPI93075z ; and • WHEREAS: the State has developed an Immunization Action Plan to increase and enhance availability of age-appropriate immunizations for children; and WHEREAS: in order to implement said comprehensive plan, the State has established a mechanism by which to provide supplementary support to various public health agencies; and WHEREAS: the Contractor is considered by the State to be an appropriate organization 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. In ccoperation with the Colorado Department of Health, the Contractor will provide services as outlined in this contract in order to increase the immunization levels of children aged two and under. 2. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a sum not to exceed Fifty Nine Thousand Nine Hundred Ninety Si;( Donau (559.996) for the period between October 1, 1992 and September 30, 1993. Funding for subsequent funding periods 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 Sc conditioned upon affirmation by the State Immunization Program that services were rendered in accordance with this contract, as follows: a. Upon receipt of signed monthly statements submitted in duplicate within sixty days following the end of the month during which services were rendered, requesting reimbursement for salaries, fringe benefits and supplies, and travel. Said statements shall set forth dates, names of payees, 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 Page 1 of Z Pages - be conditioned upon affirmation by the State Immunization Program, 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 comfi m this in a letter to the State. The equipment inventory is required to be verified annually. 3. By December 1, 1992, the Contractor agrees to hire a nurse and office technician to provide immunizations to children at all Weld County Health Department (WCBD) rural sites. 4. By December 15 1992, the Contractor will open a Saturday immunization clinic at WCHD in Greeley and at all rural sites. 5. By March 31, 1993, the Contractor agrees to establish two additional clinic sites in low socio-economic areas in Greeley. 6. By March 31, 1993, the Contractor agrees to review the immunization records of all children attending licensed day care homes in the county and provide vaccines to those who are not appropriately immunized. 7. By March 31, 1993 the Contractor agrees to establish a call-back system for children failing to appear for scheduled immunizations at WCHD programs. 8. The Contractor agrees to maintain internal medical and administrative records in a manner which ensures confidentiality and security and is consistent with procedures for clinical services. 9. The Contractor will provide to the State a quarterly narrative progress report which is due within fifteen days after the end of the quarter. This report shall document progress toward • the goal of ensuring that 90% or mere of Colorado two year olds receive all recommended immunizations. Monthly billings will not be reimbursed until such time as delinquent progress reports have been received. Time frames to be addressed are as follows: Progress Period Date October - December January 15 January - March April 15 April June July 15 July - September October 15 10. The Contractor agrees that any data collection and analysis done as a result of this study will be done in collaboration with the Colorado Department of Health and the Centers for Disease Control, and that no data shall be published prior to approval by these agencies. 11. The following budget shall govern the expenditure of funds by the Contractor as well as the subsequent reimbursement by the State. Transfer of funds from one line item to another must have written approval by the State. a Personnel/Fringe S 49,718 b Local Indirect $ 9,716 Page Z of 2 Pages c Travel S 312 d Supplies (Office) S 250 TOTAL $ 59,996 12. 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 Immunization Program, and the State Controller as evidenced by a mutually signed Letter of Approval which shall include the following: a. Identification of contract by contract number and rumba 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; e. Authorized signatures of the State, the Immunization Program, the Contractor, and the State Controller. It is understood that no change in utilization shall be made through the Letter of Approval. 13. The term of this contact is beginning October 1, 1992 and continuing through September 30, 1996. 14. 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 •v w Sixty Eight Dollars ($5°7.268) for the purchase of disease control and prevention services. It is further understood and agreed that the maximum amount of State funds available for fiscal year 1993 for the purchase of disease control and prevention services is in the amount of Live aundrassmnasulausatisLaundrasiztemthu2aanszea 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. 15. The effective date of this contract is October 1, 1992. Page g of 7 Pages qa//a7 • GENERAL P3ovis:cNS -- page 1 of 2 ;,aye, • 1. The contractor shall perform its duties hereunder as an independent contractor • and ' not as an employee. Neither the contractor nor any agent or employee of the contractor shall Se or shall be deemed"to be an agent or employee of the state. Contractor shall oaf when due all retaired employment caxel and income tax vichholding. :hall provide and icete '_n Sort- :rq�'�er's comnensac+or l• and �'�ev aroo o k fnsc_re_) and acre__?o�ea �e w. Contractor will be solely responsible for its acts and the acts of Pits agents, employees, servants and _subcontractors during the performance of this contract. . • • 2. Contractor authorizes Health, or its agents, Co perform audits and to make • inspections for the purpose of evaluating performance under this contract. 3. Either party shall have the right Co terminate this agreement by giving the ocher party thirty days notice by registered mail, return receipt requested. If notice is so • given, this agreement shall terminate on the expiration of the thirty days. and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the .duty to perform their obligations up to the dace of termination. 4. This agreement is intended as the complete integration of all understandings becieen the parties. No prior or contemporaneous addition, deletion, or ocher amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subseauenc novation, renewal, addition, deletion, or other amendment hereto shall have any force or efface unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules, 5. If this contract involves the expenditure of federal _funds, this contract is contingent upon continued availability of federal funds for payment pursuant to the tern of this agreement. Contractor also agrees to fulfill the requiretennts of; a) Office of >anagement and 3udget Circulars A-87, A-21 or A-l2„ and A-L02 or .t=.1.10, whichever is applicable; b) the Act (5 USC 1=01-1508) and 2ublic Law 95-454 Section 4725. These statutes state than federal funds cannot be used for partisan political purnoses of any k:.nt by any person or organization involved in :he administration of federally-assisted programs; c) the Davit-Bacon Act (40 Scat, 1494, ;jar. 3, 192• Chap. 411, 40 USC 276A-2;6A-5) , This Oct requires that all laborers and and secranics employed by contractors or sub-contractors to work on constrcetion projects financed by federal assistants must be paid wages not less than those established for the locality of the project by the Secretary of Labor; • d,1 42 USC 6101 ec seq, 42 USC 2000d, 29 USC 794. These acts require than no person shall. or. the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or activity funded, _: :hole or in part, by federal funds; and ?age of ?ages Rev. 06iC:;?: and 7 USC an_ -7 USC o:i. • -) • if the contractor is acquiring real property and disp:acifg households or ' businesses in the performance of this contract, the contractor is in compliance with the . Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended • (Public Law 91-646, as amended and Public Law 100-17, 101 Scat. 246 - 256); g) when applicable, the contractor is in compliance with the provisions of the 'Uniform Administrative Requirements for Grants and Cooperative Agreee>.ct co State and • Local Governments (Common Rule) . • 6. dy signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug-Free Workplace Act (Public Law 100-690 Title v, Subcit_e D. 41 USC 701 cc seq.): b) • the contractor ' is not presently debar_ed, 'suspended, proposed for debarment, • declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. 7. To be considered for payment, billings for payment pursuant co this contract must be received within 60 days after the period for which payment is being requested and • final billings on the contract must be received by Health within 60 days after the end of the contract earn. 8. If applicable, Local :latch is co be submitted on the monthly payment statements, in the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 or more per year in federal funds in the aggregate from Health, Contractor agrees to have an annual audit, by an independent certified public accountant, which beets the requirements of Office of Management and Sudgee Circular A-_2S or A-133, whichever applies. :f Contractor is required to submit an annual indirect cost proposal to Healy-`: for review and approval. Cont-_actor's auditor will audit the proposal in accordance with the requirements of 0M3 Circular A-37, -A-2_ or A-122. Contractor agrees to furnish one copy of the audit reports to the dam;_, Department At:sunting Office within 30 days of their issuance, but not Lacer than nine months after the and of Contractor's fiscal year. Contractor agrees co cake appropriate • corrective action within six nonchs 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 ice records and financial statements as necessary, and further agrees co retain such records and financial statements for a period of three years after the data of issuance of the audit raper:. This contract J,ec 476 0* • contain federal funds as of the dace it is signed. This requirement is ': addition to any ocher audit requirements contained in other paragraphs within this contract'. 10. Contractor agrees to not use federal (ands ya satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. • ?age _ of T Pages Rev. 06/0179; • 9a /J 7 . , • • • • rm,n‘AC-iffn SPECIAL PROVISIONS • CONTROLLER'S APPROVAL I. This contract shall not be deemed valid until it shall have been approved by the Controller ofthe State of Colorado or sued assistant as he may taigaae,Thu provision is applicable to any Contract involving the payment of money by the Stitt. • FUND AVAILABILITY 2. Financial obligations of the State payable after the current fiscal yea are conmgent upon funds for that purse being apprbpriaud.budgeted and otherwise made available, BOND REQCIBSISENT J. litchis Contract imdves the payment of more than ffty thousand dollars for du coa l:mai e,erection,repair,maimaanae,or improvemento(any building, road,bridge,viaduct.tunnel excavation or other public works for dais State.the codtractar shall.before enuring the performance of soy such work included in this • eonaxt.duly execute anddeliver to and file with the official whose signature spars below fete Slaw a good and mutant bond ormbar acceptable surety to be •• approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contra=Such bond shall be duly execute by a qualifiedcorporate surety,conditioned for the due and faithful performance o(the contra=_and in addition,shall provide that if the contractor or his submatrneors (ail to duly pay for any labor.materials.team hire,sustenance.provisions.ptovandoror other supplies used orconsumed by suet'contractor or his subwararar in • performance of the wort(contracted to be done,the surety will pay the same in ad amount not exceeding the sum specified in the bond,together with japing at the rate of eig n per cent per annum.Unless such bond,when so required.is executed,delivered and mad,no claim in favorofthe motractor arising underlie contract shall be audited,allowed or p,id A certified or cashier's checkora bank money order payable to the Treasurerofthe State of Colorado may be acceptedin lfeuof a bond.This provision is in compliance with J8-:6-106 CRS.a amended LWE,>LNITFTCATION 4. To the extent authorized by law,the contractor shall indemnify,save and hold hatrs(em the State.in employees and agents.against any and all claims. damages.liability and court awards including costs,expenses.and attorney fees incurred as a result of any act or omission by the COMMC.or,or its employees. agents.subcontractors,or assignees pursuant to the terms of this contract. DISCRntr ATION AND AFFIRJIATIVE ACTION 5. The contractor ages to comply with the letter and spins of the Colorado A ne distrtm__on Act of 1957.as amended,and other applicable law respecdn; • discnsainauon and unfair emplcyment practices(24-Ja-402.CRS 1982 Replacement Vol),and as required by Executive Order.Equal Opportunity and ARinnia- tive Action.dated April :6. :975.Pursuant thereto. Me/allowing,)roviaions than Se contained in all State commas or:abront actr. Dunn;the performance of this contra=the contractor agrees as follows: (1) The contractor will not discriminate against any employee or applicnt roe employment because of race,creed.;olor.national origin,sex.mental status. religion.ancestry.rental or physical handicap,or age.The contracorwiu take affirmative anion to insure that appliance are employed asdtheremployees are • created Gunn'employmea.without regard to the aoove mentioned characteristics.Suca action shall include,but not be limited to ate following employment. upending.4emo:on,or transfer.recruitment or recruitment advertising layoth or tertmnretiong rata of pay or ocher fortes ofcompeteanom and selection for training,inc:uding aoprencceship•The contractor agrees to post in conspicuous places.amiable to employees and applicants(or employment iioucr7 to be7ro- vided by the contracting officer setuns forth provisions of this non-discrimination dam i:) The contractor will,in ail sOlietpuons or advertisements for employee placed bvoron behalfo(the concaeor,state that all qualified applicants will receive • constderagon for employment without regard to race.creed rotor.national origin.sex.mental stalls,religion,ancestry,metal or physical handicap.or age. (3) The contractor will sera to each laborunion of representative ofworkers with watch he has collective bargaining agreement or other contract orunderstaaa- dlg,notice:o tie provided by the contracting Officer,advising the labor union or workers'representative of the Comeacor s commitment under the Etee.tive • Order. Equa Opportunity and Affirmative Action,dated Apnl 16. 1975.and of the rules,regulations,and relevant Orden of the Governor. la1 The contractor and lacer unions will furnish all information and reports required by Executive Oita.Equal Opportunity and ARlrmauve Acuonof April:6. • 1975,area by the reties,:egwauons and Orders of die Ggvernor,or pursuant thereto.as will permit access to his boons.(cords.and accounts by the cons ae_tiq agency and the office of the Governor Or his designee for purposes of investigation to ascertain compliance with such rules.regulations ono orders, (5) Alabor or;anrxauon will not exclude any individual otherwise qualified from ill membership rights in such labor organization,or expel any such individual from mentoership in such labor organization or discnmmae against any of its members in the full enjoyment of wont opportunity.because of race.creed.color. sex,national oilcan.or ancestry. (6) Alabor organization.or the employees or members thereof will not aid,abet.incite.compel or coerce the doing of any act defined in this contract to be es. ermmetor a or obstruct or prevent any person from complying with the provisions of Ulu contract or any order issued thereunder,or attempt either directly or indirectly.:o commit any act defined in this contract to be distrtmtaorv, • • 395.5;-0t-t072 �L - Revised l;88 - page —.3 of Pates - tV.lw��twH. Form aACJ:C (7) la to eycac of the C0wag:at.or's noo-:empl(ance with the etewchscrinuation with procedures.be n=ear.d, in d o Other. in Insole a is the clamsmascot a ay be torqued IaaU0 fa father Sams daecr • in accordanceauttxitail n Eaeejave e .Eq Opportunity aid ay �Ac9walApra 16.1975 and the mlaa daaaam is inA acco dan Action of therewith.and f 6. 1975. or by eula,latyyp�or Dead reoledisa a my be Schad as Providady Framdw�of a PromNwod (3) the coaaac of April loosen the 5.province's oaa.ratlxPh(1)through P Pted m ethon+eaa �'be a m®tniss h and ret The.oracLn issued pursuant the FsavCiped.r. h.ough((3))to my saecoraactmaga•• -ctcr thethaatorder tams=emceed_ upon nth subcontractor or vendor.The oonaactor will tale such ac cs wrah respect mad Adinsaath Apace et Aped t 1976.messy o order pcamu tog agobe ny at direct.as a mews ofeafort-g inch provisions.including sanctions for q�cmany ��t or that in 4s o to the w may in.or S threatened with.Udtaao,with the sybeoeyeelaavt ideas a emiaofsud comma of coa ate to ajar into such Uagaooa to mousy the imam[of the Sumac(Cabrada batman 10'°lwd COLORADO LABOR P coercing agency.�°P°a�or�ttapaa[rds5tam 6e. Ryvisiomof2.I7.10I PREFERENCE SC erprsfmxsof der and are Unaaat ".e..hole a is pan by Stara hmdi Colorado labaart,ppl..rbtttothia eaonraa ifpublieweda w(thinJsa State an wag • b. When coomv.:n aamct:Cr a public Pmlea is to be awarded to a bidder.a maiden(bidder shall be alicarth a preference_ from a nate er fore: =troy couat to tic PMrrenea gisett or roquired Woce.by the ante aamap6 onaaey inay Cause °°°+mod=bidder is a nodes t If is is deur. mimed by the other:eapotsoble tit awarding the bid am wenia the d al ficinal Ands which mould otherwise be avail- the monrYs Crable or would woCha ore w thmonstece with ith m��olequire om this(section cosshad ad )but te totasra�naaasserycp mew=denial ot GENERA? ( t t9101 and 102.CRS), cwhich ontract. ()thaws. mmf this a with contract t*bother or ca incorporated herein by Sie7. The laws of tbe Star of Colorado tad rat and regulations trued pima=mene, ri gall be des for ill r as basic a y say as rraiu ud eyo body or athrum or dicial mail and void.referencewa �which p wain orb or any other in an,ruin and initiations shall be ats bevaliid Grata or g ccentainadmaestr arf twilit. w bath bY hin.*by that the s-�a execucoe. pwviaiay will nos't. at w doles dune' invalidate the nmeiaderafNiacaeeaato the extent have been or may a the a of this han1 be rasabnabad, Cattraa,the Caeyactor shall aaledy adhere to all applicable federal 9. The sisnatonr:aetato ave tat they and�°law.mla and regulations that CRS :hes978 Repiacemme Val..and that no familiar 1t-[J01.et.seq..(gnyuy and Corrupt Lodaanon)and 1 violaooa of such Avert ims is psnseoc t-8•a0i,a seq..(Abws of?antic OtIIce). t0. The heron: no aver that to Heir Itnewledtp, ee swe employes here a parsaaa( a baeeAoa( direst 0. kern: i°� a'hameve in the sayice a property ....:.Coevaaor ESS WREREOF, ore pima hero have molted this Crust on the day dm store writtan. (Fun :.tna1 Name)_I�eld�. r�AC`lth Det. .... _ ....._. ,..T 0 We Count Board of Commi sioners ROY Z RF MEL ROMER GOVERNOR Y / onstance L. Harbert 9r r •. � C Pasroon(ttJet Chairman Pro^tern -c'N DIRECTOR ` 846000813B • ..Jallafr Nar or reaay LO.Meer i (Y Corpormon: � O7 ,.x.. OE-y�RT.MEV1' Ayes[(Seal! orl�fial, — 7.D COUNT. HEALTH DEPARTMENT BY Cam. a etRrt4*Rearx+ceuta+s+lecXarJgtaree...Ca t oard BY Randolph Gordon, M.D.. M.F.H. — A,;ORNEY GENERALAPPROVMS Director GALE A. NORTON co, eQ • TH D. FEARS 3 • i an t omens ever �LtFr RD General Legal Services • • PROGRAM APPROVAL: - :91•53.01•44110iaw...e EJO Aw T want I.us W )T 'Ti,.toles 4101 Inge.i. a.:o::w...e ®. 9 JA�7 • 'INSTRUCTIONS Aldan. (1) Zr otKial Dapattmaac n—;..,..-_• a.(..�Qmitieaooa Lseal AaIIaq art:arm-'n,,,v (2) Sca fa*c spiay((Y)of tod(vtL(a)era)sad adtras(a} - •• .T m._s • >tdlrhaa�Weaw+C+ (3) Lwrtahcietmnmsm' • +. ,++adIMRs+.a.c todtadasnamataaamact,a.d.."Tbsnmamorbnielteallbowledss aotgadseaodsdUsdl goadosaodtaanddi es Owens cattle:at.'Use as many a r m 'war 's- gsCrd.If additional apace l amend m w adnae to sto wead♦'NOW.T FFORFr^ad ma-ma.Count 2't ea pep .On Pap 2.Rata'Whams nsiaued from pace t'Y mgn(nd. (4) Sorely Handy the gods aroma atomaaad roc the OGOaldfadoa 'i�•� &Swims ator '.Lay.andspaed Por(alnaMws4 or mowing Narawhoaiaaee,msdma wiOpieoahaaxia d iambi a't_ aaatd^h mess a stop pope a uses ai. ^g° Sad Lglydam0a.lomdpobt.Sapeamra,�Piatc�slirmantecmba•ma • (5) 74 Clops signs to'be Pxacsdw DireaCr place the wore'TOR 1W Sore tie woad"EXECUAV!" '"oar.1=°' - - a dtstinsaishad from sumps,Vasa should,stands.be Abed to the aMp(sal,with bs®adby the ASS=at(Amotma ad Control.and two caaaepn.once s(which shad be tramrmtdto the contractor.Iran.is moo San an coadood song auatgadnIlbaaacteach.thus regsaus addhional aamsraphio sans. • . . a . .x_.+ .C`ors. _.;.... -.. ...:- wr�=,a "Tr'.7 - . .: _ rY._ lhirase tte ret=ylsc+tu^rums'rs•'S u.,Cr'trettmoerracuartr..,:a-.2daaf atirinyt6o'agc elliata .%a4.w:a.,. _:.- ..ter -:ri...N, f7C y.Y .....r_r w.. .. r. - - .... ..w�_}r:.�' -N:-�.»".s r.:301'Y'n.e..:ii:�! 1..�.:. . • • • • .Y.:w.l...�:a.L' V...aat ..N..�MM1aW..ownow.,.__MI•Ls..MWb..ALt.O.WNlIF.lo..VY6Yy..MM.a4rrlVrJrld.I.p.iq.,h0csreap.a . • V: • • • • • U 1 MEMORAf1DUM WIIRC George Kennedy, Chairman To Board of County Commissionersn��w November 17, 1992 COLORADO From Jeannie K. Tacker. Business Manager, Weld County Health Dept. , Vkji sUbJeeclmmun`zation Contract with Colorado Department of Health Enclosed for Board approval is a contract between the Weld County Health Department (Warp) and the Colorado Department of Health. WCHD applied for and was awarded $59,996 to participate in a state comprehensive plan to increase and enhance the availability of age - appropriate immunizations for children. WCHD will utilize these funds to meet specific immunization goals for children in Weld County. The term of the contract shall be from October 1, 1992 through September 30. 1993. There is potential for four additional years of funding with this contract. I would recommend your approval of this contract. • If you have any questions, please feel free to contact me. • 921127 ' RESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING 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 t5 WHEREAS, the Board has been presented with a Memorandum of Understanding between the Weld County Health Department and the Colorado Department of Health for the delegation of food service licensing in Weld County. commencing on the • + date of execution, for a period of two years. with the further terms and conditions being as stated in said memorandum, and WHEREAS, after review, the Board deems it advisable to approve said memorandum, 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 Memorandum of Understanding between the Weld County Health Department and the Colorado Department of Health for the delegation of food service licensing in Weld County be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said memorandum. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1992. �/ ; BOARD OF COUNTY COMMISSIONERS ATTEST: r . f , . • s WELD COUNTY, COLORADO tbw744e,!u U,/i� ; r Weld County Clerk to the Board EXCUSED , Geor/ e Kennedy, Chairman BY: 1 J- a-l-i`lti : �x.4x 1A4. Deputy Cler1to the Board onstance L. Harber . Pro-Tem APPROVED AS TO ORN: C. W. Kir y County Attorney Gor . L cy W. H. Webster 921128 5 Sfri Aft-co/L. ac % t{L, 1� L&-!4 STATE OF COLORALjO�`' COLORADO DEPARTMENT OF HEALTH Dedicated to protecting and improving the health and ti3 •= environment of the people of Colorado k `° • 4300 Cherry Creek Dr.S. Laboratory Pudding • • • Denver,Colorado 80222.1530 4210 E.11th Avenue Phone(303)69^2.2000 Denver,Colorado 80220.3716 (303)691.4700 ROy Ramer covemor Paricia A.Nolan,MD,MPH EaecvG.e Director MEMORANDUM OF UNDERSTANDING between Colorado Department of Health and Weld County Health Department Concerning the delegation of State Food Service licensing administration to local health authorities. In accordance with Title 12-44-204(1)(g) Weld County Health Department agrees to: 1. Use and require compliance with the "Rules and Regulations Governing the Sanitation of Food Service Establishments in the State of Colorado." 2. Use and require compliance with all food service interpretive letters issued by the Colorado Department of Health. 3. Employ at least one State standardization food service officer, who will subsequently provide standardization training to all food service inspectors in the agency. 4. Adopt a regulatory and enforcement program in compliance with the Colorado Administrative Procedures Act (C.R.S. 244-part 1) as approved by the local agency's legal counsel. 5. Utilize renewal and license forms provided by the Colorado Department of Revenue. Provide information and 520.00 for each fee license issued to the Colorado Department of Revenue in a format approved by the Department. 92112ES RESOLUTION RE: APPROVE MEMORANDUM OF UNDERSTANDING WITH COLORADO DEPAR:'M,ENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Beard of County Commissioners of Weld County. Colorado. pursuant to Colorado statute and the Weld County Home Rolle Charter, is vested with the authority of administering the affairs of Wel¢(County, Colorado, and WHEREAS, the Board has been presented with a Memorandum of Understanding between the Weld County Heath Department and the Colorado Department of Health for the delegation of food service licensing in Weld County, commencing on the date of execution, for a period of two years, with the further terms and conditions being as stated in 's\aid memorandum, and WHEREAS. after review, tfie Board deems it advisable to approve said memorandum, 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 Memorandum of/Understanding between the Weld County Health Department and the Colorado Department of Health for the delegation of food service licensing in Weld County he, and hereby is, approved. BE IT FURTHER RESOLVED by the $oard tat the Chairman be, and hereby is. authorized to sign said memorandum' The above and foregoing Resolution was, motion duly made and seconded, adopted by the following vote on/ the 30th day o November, A.D., 1992. 4 P BOARD OF COUNTY COMMISSIONERS ATTEST: : , . . WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Geor e Kenn dy, Chairman BY: Deputy Clerli to the Board onstance L. Harber . Pro-Tem APPROVED AS TO ORM: C. W. Kir y County Attorney Gor L cy ( n ,gyp W. H. Webster L 921128 !-FLOOY( i" ' C c I THE COLORADO DEPARTMENT OF HEALTH AGREES TO • 1. Develop and update the "Rules and Regulations Governing the Sanitation of Food Service Establishments in the State of Colorado." 2. Provide statewide interpretation and technical advice relative to the "Rules and Regulations Governing the Sanitation of Food Service Establishments in the State of Colorado" and the food safety and sanitation. 3. Provide standardization to local agency personnel. • 4. Provide training seminars for food service sanitarian. 5. Provide Food Service Program Evaluations of the Local Health Department. 6. Acl as liaison between the local health agencies, the Colorado Department of Revenue and the U.S. Food and Drug Administration. 7. Disseminate information relative to food safety to local agencies. 8. Periodically review local licensing programs for compliance with this agreement. General Provisions 1. For the purpose of this agreement no agent, or employee of the Local Health Department shall be or shall be deemed to be an employee, agent or servant of the Colorado Department of Health. 2. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail. If notice is so given, this agreement shall terminate on the expiration of the thirty days. 3. This agreement shall expire two years from the date of issuance. Date of Issuance Expiration Date Patriciatill !< Nolan, Executive Director Randolph Gordon, Director Colorado Department of Health -- , ----- Weld-Count Health,.. L ci Co.: Y Department : y C,;mmissloners /07��;,� P.'c.:.C> / i.2 /, -_c::i `'tea/�: c-f�`�"yi f A fat,f, mEm®RAnDum it W George Kennedy, Chairman Board of County Commissioners November 23. 1992 7o Date `pu j// COLORADO Jeannie K. Tacker, Business Manager, Weld County Health Dept. From Food Services Licensing Agreement J Subject: Enclosed for Board approval is a Memorandum of Understanding between the Weld County Health Department and the Colorado Department of Health for the delegation of food service licensing in Weld County. The term of the agreement shall be for a period of two years from the date of issuance. If you have any questions, please feel free to contact me. 921128 RESOLUTION • RE: ACTION OF BOARD CONCERNING LICENSE FOR UPGRADE AND MAINTENANCE OF WELD COUNTY RIGHT-OF-WAY WITH ROCKY MOUNTAIN RAILCAR AND RAILROAD. INC. WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested • with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a License for the Upgrade and Maintenance of Weld County Right-of-Way with Rocky Mountain Railcar and Railroad, Inc. , and WHEREAS, a hearing before the Board was held on November 30, 1992, at which time the Board deemed it advisable to continue said :natter two weeks to allow staff adequate time to verify exact location of right-of-way. • NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that this matter will be reconsidered by the Board on December 14, 1992, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1992. .f e:? F BOARD OF COUNTY COMMISSIONERS ATTEST: "114144t144u/�(� vZ WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Geor Kennedy, Chairman BY: \�stt`} Deputy C1etk to the Board Constance L. Harbert, Pro-Tem APPROVED AS TO ORM: /`Z!1f' C. W. xir �"��_�� _'1///) /j' County Attorney Cord Lac -- W. H. We stet 921129 X0031 cc % i AR231'4116 i • RESOLUTION • RE: APPROVE REQUEST OF ENERGY MINERALS CORPORATION TO WAIVE BIDDING PROCEDURE CONCERNING OIL AND GAS LEASE AND ACCEPT OFFER TO LEASE MINERAL ACRES 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, Energy Minerals Corporation has requested that the bidding • procedure be waived concerning an Oil and Gas Lease on the following described • mineral acres: A strip 60' wide along and South of UPRR ROW transversing the WISE! containing 1.8 acres more or less and a strip of land 30' wide running along the South side of the WISE! containing .9 acres more or less, located in Section 22, Township 5 North, Range 64 West of the 6th P.M. , Weld County, Colorado WHEREAS, after review, the Board found that Energy Minerals Corporation did show good cause for waiving the bidding procedure on said Oil and Gas Lease, and WHEREAS, Energy Minerals Corporation is offering to lease the above described mineral acres, containing 2.7 mineral acres, more or less, and • WHEREAS, the Board finds that the lease offer from Energy Minerals Corporation in the amount of TWO HUNDRED AND NO/100 DOLLARS ($200.00), is acceptable, with the further terms and conditions being as stated in said Oil and Gas Lease, a copy being attached hereto and incorporated herein by reference. • NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the request of Energy Minerals Corporation, 518 • Seventeenth Street, Suite 1010, Denver, Colorado 80202-4111, to waive the bidding procedure on an Oil and Gas Lease concerning the above described mineral acres, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the offer of Energy Minerals Corporation, as hereinabove stated, be, and hereby is, accepted. • • P- 1362 RFC 02314116 12/10/92 14:41 $0.00 1/011 F 0785 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 921130 WAIVE BID PROCEDURE - ENERGY MINERALS CORP PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 30th day of November, A.D. , 1992. r / /; ,, ,•? .' BOARD OF COUNTY COMMISSIONERS ATTEST: / '�ui ✓� � WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Geoor Kennedy, Chairman / BY: �?cam . 1 Deputy C1e to, the Board Constance L. Harr er , Pro-Tem APPROVED AS TO RM: Aj,"{,e C. W. Ki y County Attorney Go L c W. H. Webster 921130 I. 1362 REC 02314116 12/10/92 14:41 $0 .00 2/011 F 0786 NARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, CO WEIR count' OIL AND GAS LEASE Containing 2.70 acres, more or lase, Containing 2.70 net mineral acres, more or lase, THIS LEA= ACREENE F, aced this 30th day of November , 19 92 , made and entered into by and • between WELD CCONTY, COLORADO, a political subdivision of the STATE OF COLORADO. acting by and through the WARD OF COUNTY COMMISSICHERS OF THE COUNTS OF WED, for its respective interest*. o/0 BOARD OF CWRfy CRDRSSIONERS, WELD COONTT CENTENNIAL Carnla. 915 10TH SIREET, CREEEY, CO H0631, hereinafter called Lessor, and, Energy Minerals Corporation 518 Seventeenth Street, Suite 1010 Denver, Colorado 80202-4111 bareinafter called Leave, WITNESS= WHEREAS, said Lessee has applied to Lessor for an oil and gas lease covering the lend herein ascribed. and has paid a filing fee in the amount of ;.10.00, plus a bonus consideration of 3 200.00 per eineral acre, fixed by Lessor as an additional consideration for the granting of this lease, and Leases egress to pay an annual rental of $ 2;70 , computed at the rate of S 1 ,()0 , per mineral an. or fraction thereof per year. and the following consideration, WIIREA:. all the r.quiremente relative to said application have been duly complied with and said application has been approved and allowed by Lessors THEREFORE, in consideration of the agreement* herein, on the part of lassos to he paid, kept and performed, Lauer does lease exclusively to Lessee for the sole and only purpose of drilling for, development of and production of oil and ga., or either of then, thereon and therefrom with the right to own all oil and gas so produced and saved therefrom and not reserved as royalty by Lessor under the term* of this Lease, togetbar with rights-of-why, easements and servitude. for pipelines, telephone and telegraph lines, tanks and fixtures for producing and caring for such product, and housing and boarding employees, and any and all rights and privileges necessary for the exploration and operation of said land for oil and gas, the following described land eituated in the County of Weld, State of Colorado, and more particularly described as follow*, DESCRIPTION OF LAND SECTION TOWNSHIP RANGE sec Exhibit "A" 22 5N 64W attached hereto • TO HAVE AND TO HOLD said land, and all the rights and privileges panted hereunder to Leans. until the hour of twelve o'clock noon on the 30thay of November . 1995 as primary term, and so long thereafter as • oil and gas, or either of than, is produced in paying quantities fro, said Lend or lessee is diligently engaged in bone fide drilling or reworking operations on said lend, subject to the terms and conditions herein. Drilling or reworking operations shall be deemed to be diligently performed if there is ne delay Or Cessation thereof for a pester period than sixty consecutive days unless an extension to writing is granted by lessor; provided that such drilling or reworking operation. are commenced during said primary term or any extension thereof or while this Isaac is in force by reason of production of oil and gas or either of them, or that such reworking is canoed within sixty days upon cessation of production for the purpose of re-esrabliehing the same, and provided further that such production Se commenced during such primary term or any extension thereof, or while this lease is in force by reason of such drilling or reworking operations or other production. P. 1362 FEC 02314116 12/10/92 14 :41 $0 .00 3/911 • F 0787 MARY ANN FEUERSTEIN CLERK s RECORDER WELD CO, CO • (Revised 5/91) 1 921 130 EXPLORATION - lessor reserves the right to conduct exploration on the leased land provided such exploration dess not interfere with rights granted herein. In consideration of the premises, the patties covenant and agree as follows: 1. kEDrfAL - If this lease is extended for an additional term as provided for in the mSJ(SION paragraph hereof, lessee shall pay to Lessor the Rum of One Dollar (11.00) per .or. for the lend covered hereby as delayed rental for the term of the extension. Rentals set at the time of established production shall be paid during the remaining life of this leaser annually, in advance, on or before each anniversary date hereof. There shall be no refund of unused rental. 2. ROTALTT - Lease. shall account for any and ell substames produced on the leased land and Lasso. shall pay to Lessor a royalty, in addition to the rentals provided, but except for products used on the loosed land, unavoidably lost or flared on the leased lad, with approval of Lessor, the following, A. On oil, 12.55 of the oil produced and saved from the lead land. At the option of Lessor, and with sixty (60) dap.' notice to Lessee, Lessor may take its royalty oil in kind, in which event Lessee .hell deliver such royalty oil to Lessor on the leased land. free of coat or deduction, into the pipelines or storage tanks designated by Lessor, but Lessee shall not in such case be required to provide free tankage for any Ruth oil for • longer period than one month after the sae is run into tanks. With sixty (60) days' notice to Leases, Lessor May case taking oil royalty in kind. When paid in cash, the royalty shall be calculated upon the fair market value of the oil at the well which shall not be deemed to he lase than the price actually paid to Lessee at the well by the purchaser thereof; and in no event shell the royalties be based upon • Market value at the well les& then the posted price in the field for such oil, or in the absence of a posted price in the field for such oil, upon a market value at the will less than the prevailing price received by other producers in the field for oil of like grade and gravity at the time such oil is run into pipelines or storage tanks. D. On gas, including casingbeed gas or other gaseous substance, 12.52 of the fair market value at the well or of the price received by Lessee at the well, whichever is greater, of all gas produced end sold from the leased land or utilised off the land by Lessee. A Copy of all contracts for sale of gas shall be furnished to Lessor. Where gas is sold under contract that has been approved by Lessor, the fair arket value of such gas for determining the royalties payable hereunder &ball be the price at which such gas is sold under such contract. No approval by Lessor of the terms of any such agrenrnt &dell operate to make Lessor a party thereto or obligate it thereunder in Any way. At the option of Lessor, and with sixty (60) days' notice to Lessee, Lessor May take its royalty in kind. With sixty (60) days' notice to Lessee, Lessor May cease taking get royalty in kind. C. All costs of Market hang the oil and/or gas produced shall be borne by losses and such no&t& shall not directly or indirectly reduce the royalty payments to Lessor. Unapt that marketing costs for Lessor's in-kind royalty shall be borne by Lessor. D. If Lessor owns • lesser interest in the oil and gas deposits of the above-described land than the entire and undivided fee simple estate, than the royalties and rentals herein provided shell be paid to Lessor only in the portion which its interest bears to the whole and undivided fee, but no refund of any bonne consideration shall be made by Lessor hereunder. B 1362 REC 02314116 12/10/92 14:41 $0.00 4/011 F 07SS NARY ANN FLUERSTEIN CLERK & RECORDER WELD CO, CO (Revised )/91) 2 921130 3. RECORDS - Teases agrees to Lap and to have in po ion complete and accurate books and records showing the production and disposition of any and all substances produced on the leased land and to permit Lessor, at all reasonable hours, to examine the ear, or to furnish copies of sou to Lessor upon request along with purchaser's support documentation. Lessor will not be unreasonable with requests. All said books and records shall be retained by lessee and made available in Colorado to Lessor for • period of not less than five years. 4. NEACURn4 TS - All production shall be accurately measured using standards established by the American Ca& Association (ACA) end/or the American Petroleum Institute (API) sad all measuring devices shall be tamperproof as nearly as possible. Oil royalties due within the tens of this lease shall be c•lculatad on actual and accurate measurements within API standards unless • different means of measurement, subject to Lessor's approval, is provided. 5. PAfl TS AND REPORTS - All payments and reports due hereunder shall be made on Or before the day such payments and reports are due. Nothing in this paragraph &ball be construed to extend the expiration of the primary term hereof. 011 royalty payments and supporting documents shall be submitted prior to the lest day of the south following each month's sale of production, end gas royalty payments and supporting documents shall be submitted prior to the last day of the second month following each month's sale of production. All payments shall be made by cash, check, certified check, or money order. Payment having restrictions, qualifications, or encumbrances of any kind whatsoever shall not be accepted by Lessor. A penalty for • late payment shall be charged as set forth in the PENALTIES paragraph herein. 6. PENALTIES. - A penalty &ball be imposed for, but not limited to late payments, improper payments, operational deficiencies, violation of any covenant of this lease, or false statement. made to lessor. Penalties shall be determined by Lessor unless otherwise provided for by law and may be in the fora of. but not limited to. interest, fees, fines, and/or lease cancellation. A penalty schedule shall be prepared by Lessor and shall became effective LWdiately after public notice. Said schedule may be changed from time to ties after public notice. 7. LAW - The terms and conditions of this lease shall be performed and exercised subject to all laws, mule., regulations, orders, local ordinances or resolutions applicable to end binding upon the adainistration of land( and mineral. owned by the County of Weld, and to laws. rules and regulations governing oil and gas operation. in Colorado. Violations shall result in penalties a. provided for by law or as set forth in the aforementioned schedule or shall, at [be option of Lessor, result in default as provided hereinafter. 6. SURRENDER - Leases may at any time, by paying to Lessor 411 amount& than due as provided herein, surrender this lease insofar as the same covers all or any portion of the land herein leased and be relieved from further obligation. or liability hereunder with respect to the land so surrendered; provided that no partial surrender or cancellation of this lease shall be for less than contiguous tracts of approximately forty (40) acres or Coverussntal lot corresponding to • quarter-quarter section; provided further that this surrender clause and the option herein reserved to Lessee shall cease and become absolutely inoperative immediately and concurrently with the institution of any suit in any court of law by Lessee, Lessor or sty assignee of either to enforce this lease, or any of its term expressed or implied. In no case shall any surrender be effective until Lessee shall have made full provision for conservation of the leased products and protection of the surface rights of the leased land. E 1362 REC 02314116 12/10/92 14 :41 $0.00 5/011 F 0789 MARY ANN FEUER.TEIN CLERK & RECORDER WELD CO, CO (Revised 5/91) 3 3..1130 9. ASSIGNMENTS .. A. Lessee, with prior written consent of lessor. shall have the right to assign the entire leasehold interest of said Lessee in all or part of the land Covered hereby, but not less, however, than contiguous tracts of approximately forty (40) acre. or Coverns.ntal lot corresponding to • quarter- quarter &action for any partial assignment, and for approval of such assignment Lessor shall soaks an assigment charge in an mount to he determined by Lessor. Prior to written approval by Lessor of assigment of this less., Less.. (assignor) shall not b.& relieved of its obligations under the ter*a and conditions herein. An assignment shall not extend the term of this lease. D. If any assigment of a portion of the land covered hereby shall be approved. a new lease shell be issued to the aesignss covering the assigned lead. containing the sae terms and conditions m this lea.., and limited as to ter*as Chin lease is limited, and the assignor shall be released and discharged from all further obligations and liabilities as to that portion so assigned. C. Lessee shall notify Lessor of all assignments of undivided percentage or other interest.. Said interests will not be recognised or approved by Lessor, and t e effect of any such assignments will be strictly and only between the parties thereto, and outside the terms of this Lena and no dispute between parties to any such assignment shall operate CO reline Lessee from performance of any terns or conditions hereof or to postpone the time therefor. Lessor shall at all times be entitled to look solely to Lessee or his assignee shorn on its books as being the sole owner hereof, and for the sanding of all notices required by this lease and for the performance of all tens and conditions hereof. D. Although not binding on Lessor, all instruments of every kind and Mature whatsoever affecting this lease should be filed with the Lessor. 10. OVERRIDING ROYAI.:Y - Any and all reservations or assignments or overriding royalties shell be subject to approval by Lessor. The total of said overriding royalties shall not exceed five percent (52), including any overriding royalty previously provided for unless production exceeds • monthly average of fifteen (15) barrels per day or ninety thousand cubic feet of gas per day (90 MGT/D). In the went production drops to this amount or less, any overriding royalties which exceed five percent (52) say be suspended. Lessor's approval of a reservation or assignment of an overriding royalty shell not bind Lessor for payment of said overriding royalty and shell not relieve Lessee of any of its obligations for payment of royalties to Lessor as provided by ROYALTY paragraph. herein. 11. OFFSET WILLS - Lessee agrees to protect the leased lend fret drainage by offset walla located on adjoining lands not owed by Iwscot, when such drainage is not compensated for by counter-drainage. It .ball be presumed that the production of oil and gas from offset wells result. in drainage from the lammed land, unless Lessee demonstrates to Lessor's satisfaction, by engineering, geological, or other data, that production from such offset well does not result in such drainage, or that the drilling of • inn or walla on the leased land would not accomplish the purposes of protecting the deposits under the leased land. Lessor's decision as to the existence of such drainage shall be final. and Lasses shall comply with Lessor's order thereon or surrender this lease as to any such undeveloped acreage as designated by Lessor. 12- DEVELOPMENT - Upon discovery of oil end gas or either of then on the leased land, Lessee shall proceed with reasonable diligence to develop said land at • rate and to an extent commensurate with the economic development of the field in which she leased land lies. L 1362 REC 02314116 12/10/92 14:41 $0.00 6/011 F 0790 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO (Revised 5/91) 4 921 • 13. POOLING CLAUSE -. Lessee may at any time or times pool any part or all of said land or lease or any stratum or strata with other lands and lessee, stratum or strata, in the seem field so as to constitute • spacing unit to facilitate an orderly or uniform well-spacing pattern or to comply with any order, rule, or regulation of the State or Federal regulatory or conservation agency having jurisdiction. Such pooling shall be accomplished or terminated by filing of record • declaration of pooling, or declaration of termination of pooling, and by mailing or tendering a copy to Lessor, or to the depository beak. Drilling or reworking operations upon or production from any part of such spacing unit shall be considered for all purposes of this lease as operations or productions from this lease. Lessee shall allocate to this lease the proportionate abate of production which the acreage in this lease included in any such spacing unit bears to the total acreage in said spacing unit. 14. DNITIZATION - COMMU NITIZATION - In the event lessor persica the land herein Leased to be included within a cameunitlsation or unitization agreement, the terms of this lease may be deemed to be modified to conform to such agreement. When only • portion of the land under this lease is committed by an agreement, Lessor may segregate the land and issue a separate lease for each portion not committed thereunder; the term of such separate lease shall be limited as to the original term of this lease. The tens of the lease on that portion remaining in the unit shall be deemed to be modified to conform to such agreement. Nonproducing Lases shall terminate on the firs[ anniversaryanniversarydate of the lean following the termination date of the unit or part thereof modifying the lease, but in no event prior to the end of the primary term of the lease or the extension tea of the lease. 15. PRODUCTION - Lessee shall, subject to applicable laws, regulations and orders, operate and produce all walla upon the leased land so long as the same are capable of producing in paying quantities, and shall operate the same so as to produce at • rate commensurate with the rate of production of walls on adjoining lands within the same field and within the limits of good engineering practice, except for such tiers as there exist neither market nor storage therefor, and except for such liaitations on or suspensions of production as may be approved in writing by Lessor. Lessee shall be responsible for adeq uate site security on all producing properties. 16. SBUT-IN Wf:.L• - If Lessee shall complete a well on the leased land productive of gas and Lessee is unable to produce such gas due to a lack of suitable market therefor. Lessor may grant Lessee suspension of his obligations to produce hereunder until a suitable market for such gas can be found, and during any such suspension period, it shall be deemed that gas is being produced hereunder in paying quantities. Except, 'weever. that beginning on the anniversary date next. of the year of an extension of the lease by reason of • shut-in well, Lessee shall pay to Lessor • shut-in royalty equal to $2.00 per acre of the leave per annum in addition to the annual rental. The mints= amount of snob shut-in royalty payment shall be $240. Each year's shut-in royalty shall be forfeited to Lessor except for the shut-in royalty paid for the year during which the well begins production. The maximum extension of the less., due to the existence of • shut-in well, shall be five years beyond the extension term as described in the EXTENSION paragraph herein. The granting of any further extensions shall be at the sole option of Lessor. 17. OPERATIONS - No exploration, drilling or production operation, including permanent installations, shall be within 200 feet of any existing building or other improvement, including water well or reservoir, without the written permission of the owner of said improvements. Lessee shall keep • correct log of each well drilled hereunder, showing by name or description the formations passed through, the depth at which each formation was reached, the number of feet of each size casing set in each well, where set, and the total depth of each well drilled. Lease., within thirty (30) days after the completion or abandomeent of any well drilled hereunder, shall file in the office of Lessor a complete and correct log of such well, together with s copy of the electric log and the radioactivity log o.' the well when such logs, or either of them, are runt (Revised 5/91) 5 921130 B 1362 REC 02314116 12/10/92 14:41 $0.00 7/011 F 0791 MARY ANN FEUERSTEIN CLERK 5 RECORDER WELD CO, CO end also •copy of ell drill stem test results, core records and analyses, record of perforations and initial production tests, if any. If any of the information required by this paragraph la contained in reports requited to be filed with the Oil and Ces Conservation Commission of Colorado, the requirements of this paragraph for such information may be satisfied by such filing with ..id Commission, except for copies of the reports.s are required by the following paragraph, and provided that .11 such information L imeedi•tely available to Lessor. Any proprietary information so submitted shall not be subject to public inspection under Colorado law. Lessee shell bury pipelines below plow depth. Lessee shall set and cement sufficient surface easing to protect the fresh water wells of the area. 18. NOTIFICATION - lessee shall notify Lamar and the surface 1 or surface owner of the location of each drill site at least two weeks prior to commencing drilling operations thereon. Lace. shall notify Lessor before commencing to plug sad abandon any well by copy of Incur's request for approval or sundry notice of intent to plug and abandon. 19. mews - Lessee shall be liable for .11 damages to the surface of the land, livestock, growing crop., water wells, reservoirs, or improvements caused by lessee's operations on said land. No operations shall be ooa enced on the lead hereinabove described unless and until Lessee shall have filed • good and sufficient bond with lessor, in an amount to be fixed by Lessor, to secure the payment for such damages as say be cawed by Lessee's operations on said land and to assure compliance with all the tern and provisions of this lease. the laws of the State of Colorado, and the rules and regulations thereto appertaining. A bond say be held in effect for the life of production of any well. 20. SCSTLEHENT - Leases shall not remove any machinery, equipment or fixtures placed on said land, other than drilling equipment, nor draw the casing from any well unless and until all payments and obligations currently due lessor under the terms of this lease shall have been paid or satisfied. Any machinery, equipment or fixtures left on this land for • period of more than six (6) months after the expiration hereof. shall automatically become the property of Lessor. 21. OlIER DISCOVERY - Should Lessee discover any valuable products other than oil and gas, on or within the leased land, lessee shall within seven (7) days report such discovery to Lessor, in which event Lassos and Lessor may negotiate a provision for production of such discovery. 22. WATER - This lease does not grant permission, express or implied. to lessee for water exploration, drilling, or establishing water wells without the written permission of tha surface owner. If lessor in the surface owner, said permission shall not be unreasonably withheld. If losses desires to establish or adjudicate any rater right for beneficial use on the leased land, any such adjudication or application &ball be in the new of Lessor if Lessor is the surfed. owner. The same shell apply to any nontributery water right., established on the leased land which soy be put to beneficial use off said land. 23. DEFAULT - Upon failure or default of Lessee to cceply with any of the terns and provisions hereof including but not limited to the failure to comply with laws. rules and regulations governing Colorado oil and gas operations. Lessor is hereby authorised upon notice and bearing, as hereinafter provided, to cancel this lease as to all of the Leased lead so claimed or possessed by lessee hereunder. In the event of any such default or failure, lessor &ball, before making any such cancellation, send to Lases. by certified mail, to the post office address of said lessee as shown by the records of Lessor, a notice of intention to cancel for such failure or default, specifying the same, stating that if within thirty (30) days from the date of mailing said notice, Lessee shell correct such failure or default, no cancellation will be made. If such 9231130 (Revised 5/91) 6 B 1362 REC 02314116 12/10/92 14 :41 $0.00 8/011 F 0792 MARY ANN FEUERSTEIN CLERK. & RECORDER WELD CO, CO • failure or default L not corrected within thirty (30) days after the sailing of such notice, and if Lessee does not recast a hearing on such notice within thirty (50) days. this lease will terminate and be canceled by opstation of this paragraph without further action by Lessor, or further notice to lasses. 24. Ef1ENSION - If lasses fails to maks discovery of oil and gas, or either of the, in paying Quantities during the primary ten hereof, or during drilling operations commenced during the primary ten hereof, Lessee may meta written application to Lessor for an extension of this lease. The granting of such intension shall be at the sole option of Lessor, according to the following conditional A. No lease term will be extended for more then six (6) months from the original expiration data. B. That the lasses shall pay to the Lessor the sum of one-third of the original bone, with a minima bonus of Ten Dollars ($10.00) per acre. C. The Lases a,st pay to the Lessor the so of One Dollar ($1.00) per acre leased as delayed rental for the tern of the extension. D. That the royalty will remain the sae, 25. 8011) BAPICZSS - Lessee shall indemnify Lessor against all liability and lose, and against all claim and actions, including the deface of such claims or actions, based upon or arising out of damage or injury, including death, to parsons or property caused by or sustained in connection with operations on this Lased Lend or by conditions created thereby, or based upon sty violation of any statute. ordinance, or regulation. 26. CONDEMNATION - If the leased land shall be taken in any condemnation proceeding, this lam shall autonomically terminate as of the date of taking. The award for such condensation shall be paid to Lessor, except for any specific award(*) paid to Lase for severed oil and gas reserves, in which event of such specific award(s) shall be paid to Lessor in lieu of royalty lost by virtue of the condemnation. Iaproveente shall be removed by lama per tetme in the SETTLEMENT paragraph herein. If only a portion of the leased land is taken by condemnation, Lessor may, at its option, terminate this lease or terminate only that portion of the lease so taken. 27. ERROR! - Every effort is made by Lessor to avoid errors in all procedure* including but not limited to auction listings and lease preparation. Lessor shall not be liable for any inconvenience or lose caused by errors which may occur. Lessee shall notify Lessor Immediately upon discovery of any errors or discrepancy whatsoever. 2d. ARCHAEOLOGY - Lessee shall not destroy, disturb. mar, oollent, remove or altar any prehistoric or historic resources of any kind on Wald County lands as provided by law. These resources include, but are not limited to, all artifacts of stone, wood or meal, pictographs, structures, and bones. • discovery of anything of prehistoric or historic nature *hall be reported to Lessor or the Sete of Colorado Archaeologist immediately. 29. DEFINITIONS - A. *Cie` as used herein shall mean all gases (combustible and noncombustible), including but not limited to all gaseous hydrocarbons, gaseous compounds, carbon dioxide, and helium. B. -Oil and gas" as used berein shall include all substances produced as by-products therewith, including But not limited to sulfur, 921130 (Revised 5/91) 7 E 1362 REC 02314116 12/10/92 14:41 $0.00 9/011 F 0793 MARX ANN FEUERSTESN CLERK & RECORDER WELD CO, CO • • C. "paying quantities" as ueed herein shall mean and refer to quantities of oil and gas or of either of them sufficient to pey for the currant cost of producing same. 30. HEIRS AND ASSIGNS - The benefits and obligations of this lease shall inure to and be binding upon the heirs, legal representatives. successors or assigns of Lasses; but no sublease or assignment hereof. or of any interest herein, shell be binding upon Lessor until the arms has been approved by Lessor as explained in the ASSICN)2SIS' paragraph provided. 31. WRRANIT OP TITLE - Lessor does not warrant title to the leased praises, but it shall, upon request. allow Lessee access to such abstracts and other title papers as it has in its files. There shall be no obligation on Lessor's part to purchase new or supplemental or other title papers nor to do any curative work in connection with title to the subject lands. All abstracts of title, whether new or supplementary, obtained by Lessee and covering the subject lands shall become the property of and be delivered to Lessor after Lessee • has completed its title examination and curative work, subject, however, to the right cf Lessee to use such abstracts upon request at any tine during the tarn of the lease. IN WITNESS WIEREOP, Lessor has hereunto signed and caused its name to be signed by the DOaRD 07 COUNTY C0Pt SSIONERS OP TIE COUNTY 010 WI,D, with the seal of the office affixed, end Lessee has signed this agreement, the day and year first above written. BOARD 07 COUNTY coltf ZSIONn5 �I\ WILD COUNTY, COLORADO ATTEST: /fri t Weld C ty Clerk to tbs Noe• Deputy Clerk to the board f �� 1 . W • /2 e7/9. - LESSEE' STATE OP COLORADO ) • ) se COUNTY OP WELD ) ^T,'G� foregoing instrument was ackaowledgad before in this ,410 day of �S,z4e_. , 19 ( v b �/RN PfA 1../1 . Witness 4 i..;d 2nd officio), hsal.. hP.Coamis•io.\ Eipirsir 1 (.13er- GQ �'`', l♦ Notary Public I - sees 'r:� 13 1362 REC 02314116 12/10/92 14:41 $0.00 10/011 F 0794 NARY ANN FECERSTEIN CLERK & RECORDER WELD CO, CO (Revised 3/91) B 921130 • EXHIBIT "A" A strip of land 60' wide along and south of UPRR ROW traversing the W;SE., containing 1.8 acres more or less and a strip of land 30' wide running along the South side of the WISE; containing .9 acres more or less B 1362 REC 02314116 12/10/92 14:41 $0 .00 11/011 F 0795 NARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 921130 e. Energy Minerals Corporation D COU,:TY� OIL AND GAS EXPLORATION Mr,,! •n.r 2L' ', 9: Gil ER,( November 19, 1992 Clerk to the Board Weld County Commissioners P.O. Box 758 Greeley, Colorado 80632 Attention: Betty Re: Oil and Gas Lease • Township 5 North, Range 64 West Section 22: A Strip 60' wide along and South of UPRR ROW transversing the W/2SE/4 containing 1 .8 acres more or less and a strip of • land 30 ' wide running along the South side of the W/2SE/4 containing .9 acres more or less. Weld County, Colorado Dear Betty: Pursuant to your telephone call, enclosed please find our check in the amount of $210 .00. This is the bonus payment for a lease covering the above referenced lands we requested in our correspondence of November 3, 1992. Thank you! Very truly yours, ENERQY MINERALS CORPORATION Donald French Landman DF/jh Enclosure 921130 518 SEVENTEENTH STREET, SUITE 1010 • DENVER, COLORADO 80202-4111 • (303) 571-1010 • 0/y� FACSIMILE (303) 571-1030 921130 ,r," Energy Minerals Corporation - J OIL AND GAS EXPLORATION „7: _5 C' November 3, 1992 Clerk to the Board Weld County Commissioners P.O. Box 758 Greeley, Colorado 80632 Re: Oil and Gas Lease Township 5 North, Range 64 West Section 22 : A Strip 60 ' wide along and South of UPRR ROW transversing the W/2SE/4 containing 1 .8 acres more or less and a strip of land 30 ' wide running along the South side of the W/2SE/4 containing .9 acres more or less. Weld County, Colorado Gentlemen: Energy Minerals Corporaton (EM) recently requested and was granted an Oil and Gas Lease from the county for a tract in the E/2SE/4 of Section 22, Township 5 North, Range 64 West. It since has been determined we need to pool the interests in the entire SE/4 . Please waive the normal bid procedure and grant EM an Oil and Gas Lease on the above referenced lands. EM agrees to pay the two hundred dollar ($200 .00) minimum lease bonus. Please give this request your earliest attention. ,.r Very truly yours, DONALD E.FRENCH ENERGY MINERALS CORPORATION Lendmen / Sonald French Landman Energy Minerals Corporation DF/jh .h 518 SEVENTEENTH STREET BUS.(303)571-1010 SUITE 1010 FAX.(303)571-1030 DENVER,CO 80202-4111 RES.(303)795.8044 518 SEVENTEENTH STREET, SUITE 1010 • DENVER, COLORADO 80202-4111 • (303) 571-1010-' FACSIMILE (303) 571.1030 921130 RESOLUTION RE: APPROVE CHANGE OF CORPORATE STRUCTURE FOR METRO OIL COMPANY, DBA VICKERS #2748 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, Metro Oil Company, dba Vickers #2748. the holder of a 3.2% Beer • License in Weld County, Colorado, has presented the Board with a Change of Corporate Structure, and WHEREAS, Metro Oil Company has indicated said Change of Corporate Structure is as follows: David M. Bocks replaces Gerald DeHague as President and Director, and WHEREAS, after review, the Board deems it advisable to approve said Change of Corporate Structure. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Change of Corporate. Structure submitted by Metro Oil Company, dba Vickers #2748, be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of September, A.D. , 1992. 0 / t +? BOARD OF COUNTY COMMISSIONERS ATTEST: '/siI/64, WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED DATE OF SIGNING (AYE) Georige Kennedy, Chairman BY: h•�v �n�� G/d�dy Deputy Cletk to the Board Constance .HBrb rt, ro-Tem APPROVED AS 0 FORM: C. W. Ki by County Attorney Gor . L cy W. H. Webster 920853 • i, b DR.817;74 Colorado d�t'° R° t'� REPORT O F CHANGES e Use to report change of corporate Liquor Enforcom `Isiwsl p, rpm, h ,• structure or charge of manager only. 7375 Sherman Street i'.': I r I Liquor and 3.2 eer i cerise Denver,CO 00 6A Submit in Local Authority 303•D66-37dt),�sa�Y - (Local Authority will submit to State) DO NOSE DOS FORM TO REFLECT A CHANGE IMPARTNERSHIPAF•THERg IS A CHANGE IN PARTNERSHIP,USE THE DR 8404 OR DRL 403 AND FILE A CHANGE OF OWNERSHIP WIT Y0I LOCAL LICENSING AUTHORITY• l',51, ALL LCE4& tS FILt.OUT THIS SECTION • airtc171,26 et'typoJ' SAL ES TAX AC COUNTNo.: . APPLICANT NAME: LCENSE NUMBER: METRO OIL CO. . INC. pi / r 7�7�� d i AAOE NAML; r' £I `f ,fit► 3 RECEIVED T LEP„,,, NUMB R:~ VICKERS , //2748 V 776-7101 AODHLSS OF LICLNSLD PHEMIsES: t�� , NOV t 61992 397,9 HISW..AY 119 t COUNT 80501 an CO MAILING ADDRESS Stale P 550 . HAVANA ST. ' LIUUUIiCnr:DIV, .,neet ddrese DEN R, s a& 80;13,9-20052005 CHANGE OF CORPORATE STRUCTURE(Applies to corporate licensees only)Attach a certificate of Good Corporate standing; and.for each now officer',director, and stockholder, attach a DRL 404-I, Individual:History Record and Copy of Minutes NAME of new core'Srate ulficere&'Spector.: HOME ADDRESS _REPLACES• President DAVID M BOCKS 11050 PYRAMID PEAK, LITTLET4N, CO 4/2/52 GERALD DeHAQUE V.•ce President VACANT Secretary RONALD:_:6RIN}c4AN _5504 S NEWCOMBE ST. LTTTLETMI. CO 1/1/S9 SAME Treasurer RONALD L sRINI@ AN PLEASE SEE ABOVE kME • KL W STOCKHOLOLH&TN.W$GCRS OF CAPITOL STOCK $ HOME ADDRESS 0.0 B. %OF OF STOCK NOW OWNED TOTAL PETROLEUM, INC. 999 18th ST. , #2201, DENVER, CO N/A 1QQh SAME DIHECTOHS; HOME ADORESS D.O.B. • DAVID M ROCKS PLEASE REPLACEStAa1T; A$ SEE. A$OVF, GFRAT.n DevAl:11F RONALD L BRINKMAN PLEASE SEE Azgyg SAME CHANCE OF MANAGER (For Beer& Wine,Tavern, Club, Arts,Racetrack and ail 3.2 Beer-except-Off Premfses, HQJelfRostaulrant LICen5005 muStstibmit a OR V67.Manaws Re istration FORMER MANAGER: Name 3 RECEIVED Date or Binh NEW MANAGER: Name At �..g N0V 2 71992 Date of BinT OATH OF APPLICANT x ` UCIUC Ef�il ,DIV. • /declare under penalty of perjury in the second degree that I have read this report and all attachments Thereto and that/know the contents hereof, and rhat all matters and information set forth therein am true,correct and complete to the best of my knowledge and information;and I agree to conform to all applicable statutes and all rules and regulations promulgated by the Colorado Department of Revenue in connection therewith, AUTHORIZECf SIGNATURE: TITLE//�"---- //�� TITLE OF SIGNER(it corporation) DATE: LL "'r1 /i% �r'rl� PRESIDENT 7/15/92 • REPORT OF LOCAL LICENSING AUTHORITY • The foregoing changes have been received and examined by jhe Local Licensing Authority. LOCAL LICENSING AUTHORITY I.D.NUMBER: I LOCAL LICENSING AUTHORITY FOR, COUNTY 84-6000813 WELD COUNTY, COLORADO Q TOWNICITY SIGNAT TrrLE: CHAIRMAN, WELD COUNTY DATE: �� BOARD OF COMMI SIO RS ` 09/09/92 A, ST; lificI1 "YT d BO ley GATE: �dfl'j/ �a �+�T B DEPUTY C RKTO ROARD� —t' 09/09/92 — Note: Local authority,for corporate structure changes, please submit all copies to the Liquor Enforcement Division. One copy will be returned to the applicant and one to the local authority upon acknowledgement. For change of managers, submit one copy to the Liquor Enforcement Division, retain one copy for local r--- „ thnritv files, and give one copy to the applicant. 920853 LIQUDepartmOenENFORCEMENT/ ee DIVJSlON STATE OF COL ^( e �''�^ 1375 Sherman Street.Room 600044.: o� Denver,Colorado 80261 Phone. DOJJ 8G6-J71T FAX (303)866-4S41 August 14, lss2 RECEIVED Metro b/a Oil Company AUG 2 0 1992 `""°m" PO B� xcker's tannhrxem X 500 E "he obe Cr Denver, CO 80201 o+vdc.R Drw,;nn[novae Re: Chain Store tore Application f Dear Sir or Madam: or Metro Oil Company. This is to advise / ement has, at for Divisienabove_l above-listed a request, created a "master As of t this a file" the followingto of th ' letter master 1 . Individual items which you have submitted: includes spersonscords (Form DR-8404) for the following David d Michael Books 2. Brinkman DOB 04-02-52 Fingerprint cards L. DOB 01-03-59 birthrates of bearing b above. the persons th alisted in nd u 1submitedby usTAll etheo fingerprint Colorado have Bureabe of Investigation. the u I any the tsa his eportedlynfound no FBI record criminal f history for Ronald L. rinkma. . THIS DIVISION HAS Brinkman. THIS S BACK FOR NOT RECEIVED THE FINGERPRINT I' 04-02-52, DAVID MICHAEL SOCKS R3. Certificate DOB GoSe of of cretary Co Porate Authority standing or a Certififrom the cate l fColOil Company is orudoporati a authorthatMetro State which ized,to-dq . business in DEPARTMENT OP REVENUE � WHERE - ERE EXCELLENCE ADDS (gyp - 920B.S3 Metro Oil Co. d/b/a Vicker's August 17, 1992 Page 2 You must check with the local licensing authority to determine what documents they may require of you to process your application. Please feel free to provide them with this letter as many local authorities will not require you again to submit fingerprint cards to them if you have already submitted such documents to the State Liquor Enforcement Division. This letter will serve to inform the local authorities exactly which documents you have already submitted to the State Enforcement Division. Finally, once the local authority has approved your application, it must be sent to the Liquor Enforcement Division. The only documents which are needed by the Division are: 1 . The approved application signed by the local authority; 2. The appropriate fees; 3. A copy of this letter; 4 . Proof of possession of the premises; 5 . A diagram of the licensed premises; 6. Completed form DR 8367,if manager' registration is required. Sincerely, Matt D. Cook Licensing Administrator mas-div-1 viekers3.mas 920853 • '9403(5/89) -Dept of Revenue Colorado ,n Enforcement Division • •Sherman Fermented Malt Beverage -,v,Co fg2;1 (3.2% Beer) License Application '�'ORTANT: For those retail licenses described in Column A below, this application and all License Iswed ,rough Use License • 'Porting documents must FIRST BE FILED IN DUPLICATE WITH,AND APPROVED BY,THE Ex iradon Dam -GOAL LICENSING AUTHORITY(CITY,TOWN, COUNArtcovm No. •mess all applicableApplications will not boa for al reference ,with the name of the applcant(s)an fully roper answered, afire supporting documents correspond eoxapCyy You may attach separate sheets or additional documents if necessary to fully complete this Coon LREpL7Y INFOMq�Ot,1 application. legibly All documents must be typewritten or I printed in black ink H City : Industry Type Llab— Dam Form DR 9404-I, 9ndvidual History Record* must be completed and filed in duplicate by the following: - Each applicant .FEE PAID - All officers/direct=of a oorporntlon • Al general partners Cash Fund State .. ; : • All stockholders of a corporation not subject - Man• agers gars tufted partners - GI Coun 661 45-9 I- J7-7 49-7 to the Securities and Exchange Act of 1934 • Each Over 5%stockholders of a corporation subject DR 6404-I erson required to file torte I to No Securities and Exchange Act of 1934 I must sing fingerprintsorit NOTC oLicense status wid not h given to the Local Licensing Authority, i Division to the Local Licensing Authority over the telephone, License vas be mailed by 1M Liquor Enforcement tY upon lsauanca. TOTAL 1 ALL ANSWERS MUST BE PRINTED IN CLACK INK OR TYPEWRITTEN APPLICANTS FOR BRAND NEW LICENSES. OR TRANSFERS OF OWNERSHIP MUST CHECK THE APPROPRIATE BOXES BELOW IN EITHER COLUMN A OR COLUMN B AND MUST ALSO CHECK EITHER BOX (18) OR (19). 45-9 (3) COLUMN A STATE FEES 45-9 (3) COLUMN B STATE FEES + 18 C Now License Application 19 Transfer of Owne rship Fee 1 $250.00 18 O New License A❑ Transf or of Ownership Application Foe $250.00 pp rshippn Fee $250.00 Application Fee $250.00 11 ❑ Retail 3.2%Beer(Fermented Malt $71.25 12 C 3,2%Deer Wholesale License(Ferments Malt Bev.) 5125.00 Beverage License)-City 13 0 3.2%Beer Manufacturers License(Fermented Malt Bev, 11 ❑ Retail 3.2%Boor(Fermented Malt $02.50 14 )125.00 Beverage License C ['j 3.2Y.Beer Importer's License(Fermented Malt Bev,) 125.00 -County 16 0 Nonresident Manufacturer License • REQUEST FOR MASTER FILE (Fermented Malt Beverage) 125.00 1. Name of Applica,gs): If partnership,list partners'names(at least two): if corporation,name of corporation: Dam r N ed w Local Authority: METRO OIL CO. IN 1a.Applicant is a: Corporation O individualPartnership F,EJ.N.: . Trade Name of Establishment: (DBA) ❑ ��(specify) 38-2114740 _• VICKERS State Sales Tax No.: I Social Security No,: J. Address of Promises:(Specify exact location Of premises.Dia r g am or premises must accompany this application Business Telephone: City: i County: I State: !Zip Code: ` :Mailing Address; (Number and Street) 5590 HAVANA ST. , ATTN: LESLIE ID City or n.VER State: 21P Code: If this is a transfer of ownership application or renewal,you MUST answer the followi CO 180239-2005 :'resent Trade Name of That Establishment DBA; ng questions about this business: ( ) Present State License NO.; Present Type of License: Present Expirnibn Data: I 2 Is the applicant,or any of the partners,or officers,stockholders or dr YES NO under the ago of eighteen years? actors of said applicant(if a corporation),or manager, �-- 7. (a)Has the applicant,or any of the partners,or officers,stockholders or directors of said applicant(if a corporation)ever El been convicted of a crime? If answer is-yes;explain in detail, Exclude minor traffic violations, (b)Have persons lending assistance or financial support to the applicant,or the manager,or employees,ever been 45-C1 awn 'cod of a crime? If answer is`yes,•explain in detail, Exclude minor traffic violations, 920853 S. YES NO 0. Has the applicant or any of the partners,or officers,directors or stockholders of said applicant(If a corporation).or manager.ever. X (a)been denied an alcoholic beverage license? (b)had an alcoholic beverage license suspended or revoked? iisiii ii. , i (c)had interest in an entity that had an alcoholic beverage license suspended or revoked? If yes'explain in detail. R ^--� PLEASE SEE EXHIBIT ATTACHED 1 0. Has a fermented malt beverage license for the premises to bo licensed been refused within the preceding year?If yes; �I ^g explain in detail.N/A f p5 {10. Does or did the applicant.or any of the partners,or officers,directors or stockholders of said applicant Of a corporation) 4l have a direct or indirect interest in any other Colorado Liquor or Fermented Malt Beverage License(include bans to or from j I I I any licensee,or interest in a loan to any licensee)? If yes,'explain in detail. y6ptl9r PLEASE SEE EXHIBIT ATTACHED i 11. State whether the applicant has legal possession of the premises by virtue of ownership or under a lease. If leased,list f—', ni name and address of landlord and term of lease: N/A 12. Identify the persons,limn,or corporations who now,or will,have a financial interest,evidenced either by loans or equity ownership in the business for which this license is requested. State the names and addresses of any such persons,and the amount and source of such financial interest expressed in dollars or other items of value,such as inventory,furniture or equipment(i.e.,bank,relatives,friends,previous owners,etc.). Use separate sheet if necessary. 1 4 NAME ADDRESS INTEREST iTOTAL PETROLEUM, INC. 999 18th ST. , DENVER, CO 80202 100% STOCKHOLDER 13. List the names and addresses of all liquor businesses in which any of die persons in the previous question are matenialty interested. Use separate sheet if necessary. NAME I BUSINESS I ADDRESS TOTAL PETROLEUM, INC. IVICKER'SVARIOUS - PLEASE SEE (100% STOCKHOLDER OF METRO�OIL CO. , INC d/b/a VICKD.K'S) AT rAChhU 1 I Attach copies of all notes and sown!),instruments,and any written agreement or details of any oral agreement,by which any person(including a I corporation)will share in the profit or gross proceeds of this establishment and any agreement relating to the business which is contingent or l conditional in any way by volume,profit,sales,giving of advice or consultation. 1 14. Colorado Manufacturer or Wholesaler applicants,answer the following: N/A II(a)Does the applicant own,lease or operate any Colorado warehouse or storage plant in connection with this business? (� ( If'yes,'give full address. U (b)If me applicant is a wholesaler,doles or did any owner,part owner.shareholder,director or officer have any direct or I indirect financial interest in a wholesaler,retailer,manufacturer or importer already licensed by the State of Colorado to sell tormented malt beverage,or malt,vinous or spirituous liquor? If yes;attach explanation in detail. (c)Does the applicant have a valid Federal Basic Permit? If yes'attach a copy of the permit:if'no;explain whether fl ono has been applied for. I � , page 2 of 4 9� 3 • S. Nonresident Manufacture(tormented malt beverages)or Importer(fermented malt beverages)applicants.answer the YES NO ge ) Dort aPP following: N/A (a)To what Colorado licensed wholesaler do you Intend to ship your merrhandse? (b)Does or did any owner,part owner,shareh.dider,director or officer of the applicant have any direct or indirect financial interest in an importer,manufacturer or retailer already licensed by the State of Colorado to sell fermented malt I I bovoragos or malt,vinous or spirituous liquor? If yes,'attach explanation in detail. 1 (c)Doe:the applicant have a valid Federal Basic Permit? It'yes;attach a copy of the permit (d)Are you the primary source of supply in the U.S.?If explain explain In detail. C 1G. If the applicant is a partnership,answer the following: (Attach separate sheet if necessary.) N/A (a)Name of each general partner and each limited partner Home Address,City and S Social Si holding a greater than 5%interest State Security* Date of Birth (b)On what date was the partnership formed? Attach a copy of the partnership agreement(except for Date: partnerships consisting only of a husband and wife). 17. If the applicant is a corporation,answer the following: (a) Corporation is organized under the laws of the State of: MICHIGAN Date of Incorporation: 3/16/72 (b)Out-of-state corporations.give date authorized to do business in Colorado: (Attach rom o,Ce Secretate ryof oumonty 11/25/85 from Colo,Secretary of State) (c) Oate of tiling last annual corporate report to the Secretary of State: 12/11/91 (d)Name of each officer listed below: Home Address,City and State: Social Security a j Date of Birth: 'ou°o"' DAVID M. BOCKS 11050 PYRAMID PEAK, LITTLETON, CO 365-56-9689 4/2/52 vrtweuaem: VACANT Trwuar. RONALD L BRINKMAN 5504 S NEWCOMBE ST, LITTLETON, CO 507-78-4808 ! 1/3/59 RONALD L BRINKMAN PLEASE SEE ABOVE (o)Name all 5%or greater stockholders; Home Address,City and State %of stock Date of Birth: include dctsal ewner fir oledeee _ TOTAL PETROLEUM, INC. 999 18th ST. , #2201, DENVER. CO 100% i N/A (f) Name of all Directors or Trustees of l Home Address,City and State Corporation: DAVID M BOOKS RONALD L BRINKMAN PLEASE SEE ABOVE F .18. Manager: N/A Page 3of4 • OAT'OF APPLICANT I declare under penalty or perjury in the second degree that this application and all attachments are true, correct,and complete to the best of my knowledge. AulhpaW.. &w k.: yrh. Oe s: A;doll, _ PRESIDENT 7/8/92 REPORT AND APPROVAL OF LOCAL LICENSING AUTHORITY • • (Manufacturers,nonresident manufacturers,importers,wholesalers,limited wined**,and public transportation licensees 'dlarpard'.t a*setters below.) Is this application for a: 1 1_ New License ❑Transfer of Ownership n Other(specify): Change in Corporate I I 1 1 Structure YES NO Each person required to filo DR 84044: Has been fingerprinted Background NCIC and CCIC checked 1 1, The liquor licensed promises Is ready for occupancy and has been inspected by the Local Licensing Authority. L. I If'no,'the building will be completed and ready for inspection by(ass) C.R.S..as amended, 1$46-117 (I) (a)The local licensing authority shall restrict the use of said license to: CHECK ONE (I) ;ales for Consumption'OFF the premises of the licensee;or (II) ;ales for consumption'ON'the premises of the licensee;or u (Ill) Sales for consumption'BOTH ON AND OFF'the premises of the licensee. n (b)The provisions of paragraph(1)(a)shall not apply to any license issued or applied for under this article prior to July 1, 1067,nor to any renewal or reissuance thereof. The foregoing application has been examined; and the premises, business to be conducted, and character of the applicant are satisfactory. Wo do report that such license,if granted,will meet the reasonable requirements of the neighborhood and the desires of the inhabitants,and will comply with the provision of Title 12,Article 46.G.R.S.THEREFORE,THISAPPUCATION IS APPROVED. Local Lc.nirg Awnony tor. ❑ TOWN.CITY C:] COUNTY siorwu..: now Du.: ^pnnme(annoy ms, Out.: If promises are located within a town or city,the above approval should be signed by the mayor and clerk,if in a county,then by the chairman of the board of county commissioners and the clerk to the board. If,by ordinance or otherwise,the local licensing authority is some other official,then such approval should be given by such official. Page 4 o14 920833 ATTACHMENT FOR STATE APPLICATION Question 48 (A) : Denials to Total Petroleum, Inc. (Stockholder of Metro Oil Co. ) March, 1983 - License denied to Durango due to failure to establish needs and desires. 1984 - Two licenses denied in Denver because "Applicant did not have right to possession of property for intended use. " Denials to Metro Oil Co. : July 16t 1987 - License denied in Durango due to failure to establish needs and desires. February 9, 1989 - License denied in Lakewood due to local ordinance concerning "500' Rule. " 920853 • • EXHIDIT FOR STATE AEf,ICATXON METRO OIL - TOTAL PETROLEUM VIOLATIONS • On June 5, 1990, acknowledged one violation of sale to a • person not twenty-one (21) years of age, in connection with a "sting" operation in the City of Federal Heights, and paid a $250. 00 fine in connection with the same. On September 5, 1990, acknowledged one violation of failure to post beer licenses at 7607 East Iliff, Arapahoe County, and paid a $200.00 fine in connection with the same to the State Department of Revenue-Liquor Enforcement Division. On October 3, 1990, acknowledged one violation of sale to a person not twenty-one (21) years of age, in connection with a "sting" operation in Adams County, and paid a $280.00 fine in connection with the same. September, 1991 - Metro Oil Co. stipulated to one violation of the Colorado Beer Code (possession of three [3] bottles of wine cooler not labeled as 3.2% alcohol by weight) . License suspension totally held in abeyance. December, 1991 - Metro Oil Co. stipulated to one violation of failure to post license at its store number 2485 - 1794 South Academy Blvd. , Colorado Springs, Colorado 80909 . Licensee paid a minimum fine of $200.00. January, 1992 - Stipulated to two violations of sale to a person not twenty one years of age, in connection with a "sting operation in the City of Thornton, paid a $900.00 fine, served two days in connection with each violation, all other penalties held in abeyance. H May 1992 - Stipulation to one violation of sale to a person not twenty one years of age, in connection with a "sting" operation in the City of Greenwood Village, served three(3) days of suspension four(4) days held in abeyance. • 920853 emmmmmememeeesie 1 on mos_ions) ply'• COLORADO DEPARTMENT OF REVENUE • p LIQUOR ENFORCEMENT DIVISION INDIVIDUAL HISTORY RECORD !` 7375 Sherman Street Denver,Colorado 60261 To be completed by each individual applicant,each general and over 5% limited partner of a partnership,each officer,director,and r over 5%stockholder of a_public Corporation,and the meager of the applicant NOTICE: This individual History Record provides basic information which is necessary for the licensing authorities'investigation. ALL questions must be answered in their entirety. EVERY answer you give will be checked for its truthfulness. A deliberate falsehood will JeopardIzq,the application ea such falsehood within itself constitutes evidence regarding the character and reputation of the applicant. 1. Name of Osmium: METRO OIL CO. , INC. d/b/a VICKERS f pee: 'Social Secures Number: • 7/8/92 365-56-9689 2. You,'Full Nam.:(lssdfir'Vmiddk) i BOCKS, DAVID MICHAEL Is' 'us°Known'4: (mai°°^^rnertwum.ny alt,)' 4.Mailing Address: (If different from residence) {N/A SAME Nana Telephone:S.Residence Address: (sweet and number,a 1303/973-3236 11050 PYRAMID PEAK, LITTLETON, 80127 d. ta your residence: NIf/rented,from whom? [S OWNED RENTED A 7. On Of Birth: Rau of Birth: — 4-2-57 e, U.S.Citizen?DETROIT, MICHIGAN 10 YES O N B naturalized,state where: -- ,_ N/A Wien: Name of U.S.Olstia Care" N/A N/A w Nazurstm tlon Ceru cafe No.: Otto of Cemnnrr If an alien,give Allen's a.tpn card N/A Reg No.:I/A N/A fi..ia.rp.Card No: t9. Hecht ! weight I Hair Color ! Cie N/Cgbr l SSE I Raa:A ,10.Do you haw.Colorado Drivers Oconee? If/ .; 5 6° I 155 1 BROWN l BROWN MALE Ya gin number: { 11. What ispens, I CAUC I YES ❑Np 413560 ppyour rMationMip to the applicant?(sae owner,partner,corporate ofnrsr,dM.Cmr,stpgkfpid.r or manager): i CORPORATE OFFICER 12. It Stockholder,Number of Shan Owned Beneficially or of Record: Percent of Outstanding Stoat Owned: uLA �A 13.If Partner,Cate wine eve Percent or Pomerania 17.n.npa; � P y Owned: N/A LJ GENERAL LIMBED N/A 1a,Name of Present Employer. TOTAL PETROLEUM, 15.Type of°useless of Employment INC. GASOLINE/CONVENIENCE STORES I id.Address of Business Where Employed:Meet and number,dry,stab,zip) 999 18th STREET, DENVER, CO 80202 Business Telephone: 17.Present Position:I t 291—Woo GENERAL MANAGER — ADVERTISING AND SALES PROMOTION AND MERCHANDISE 1d.Mental Status: 19.Name of MARRIED Spouse:(include maiden name if apple able) 20.Spouse's Date of Bret :: _GAY CHRrI$TINE BO KS (CTOCKSIn�r Spouse's Place of Bird?: 5-8-52 DETROIT, MICHIGAN 21.Spouse's residence address,I.1iftwent ben yours:(give sV«t and number,q ,.tae, ry, ace) SAME 22.Spouse's Present Employer Occupation: "ipi°°" f',Address ofN/A Spouse's Present Empty.,': N/A 2..List the name(s)of ad relatives working In tie liquor industry,give Mier iName of Reledve: Relationship to You Position held: . Nam.of Employer: Lodatlon of Employer, I NONE b I 4 CONTINUED ON REVERSE SiOE 920853 2 .Oo you now,«haves>vu ever had•direct«andaedt Interest N•Scala of Col orado Liquor et Beer Llo.nee? ryes:anew%In Gran, ❑its [3 NO • 20.Oo you now,«have you rear had•data or h6rect Wens;in•Muer«Morticians*,«been em Colorado? I(yvs,'G.cny N caw. pbyed h a Thaler w beer related bwaree.outside of the State of Q YES 2 NO wet o •ore,Britt 77.of Have oun7 Oo not��0ee,e ypal on unlearn they revel y In su p.nnonn o1 vocitlion o yvw driv?.so��a youww�a iI I«%y del%win er the «In ce aonv'ord a dnvirq vote«da Influence p its ,2` No 2a. Have you ever received•violation notlo.suspension or revocation for aliquot law violation,or been denied a liquor or beer license a yes.'explain in Gtat. anywhere In the U.S.? ❑YES M NO 20.Have you ever heed a ambles or taming RAM,or owned a Federal Gambling Stamp? If yea,'explain N detail begw, O YES tin NO State/Federal: Year, City: Sup: state/F.dertl: Year City: N/A Star: 30.A4Grry Service:(branch) From: To: SenW NO.: N/A I Type of O scarge-. at.List all addresses where you have lived for the last he years.(Attach'operate sheet if necessary) Street and Number I City,Sun.ap I From: 1 To: 11050 PYRAMID PEAK I LITTLETON, CO 80127 2/85 PRESENT 32.Lief N Iormw employeea or businesses • in within the W Name of emd w: "tQI R ve yen.(Attach w am sheets 11 atomise ) oil I Address:(Wrest,number,city.alas,fig) Poaltlon Held: I From: i To; TOTAL PETROLEUM 1999 18th ST. , DENVER, CO MGR CO 80202 ADVERTISING 1977 IPRESENT1 MERCHANDISING 1l.Liq the names of I 1 I .persons who can vouch for rpass In oom.ction anal this Name of reference:reference: � good a�aw and aapplication. Addnu;(anal,number,city,.rte,zip) No.of Vas Known: ANNE WAGNER I42 SOUTH SHERWOOD GLEN, MONUMENT, CO 80132 1 YEAR • EDWARD W SCHWACKER 12175 E OHIO, AURORA, CO 80012 11 YEARS WARREN A PETERSON '14798 W 68th AVE., WESTMINSTER, CO 80030 I 4 YEARS OATH OF APPLICANT I declare under penalty of perjury,in the second degree that I have read the foregoing application and all attachments thereto, and that all information therein is true, correct, and complete to the best of my knowledge. SgnaWn: . /J car: Oar: { �� // L( l// PRESIDENT 7/8/92 �(/f /�J�- 9853 %"OF COL ry • STATE ` "� , �• RADO _ 187 - DEPARTMENT OF • STATE CERTIFICATE I, NATALIE MEYER, Secretary of State of the state of Colorado hereby certify that • According to the records of this office METRO OZL CO. , INC. (MICHIGAN CORPORATION) has complied with the applicable provisions of the laws of the State of Colorado and on this date is in good standing and authorized and competent to transact business or to conduct its affairs within this state. • ' I Dated: JULY 2, 2992 0 +wy' SECRETARY OF STA a; a nmammammm ■ 920853 . vii y_-�T�i��Y ♦Y. 1l • i.\._ _wV u_ V_ Iry •NryV`r 4JL 64�♦ MINUTES OF CONSENT TO ACTION Er WKR OP METRO OTL CO., INC. DATED: Auguat 10, 1992 EFFECTIVE: Upon Approval Dy Local And State Licensing Authorities 1. Pursuant to the terms of C.R.S. , Section 7-4-122, the undersigned, being the only Shareholder of Metro Oil Co., Inc. (hereinafter the "Corporation") , does hereby consent to, specifically authorize and confirm the following actions and specifically instruct the officers and agents of the Corporation to take any and all steps necessary or convenient in order to effectively implement the actions and matters set forth-iii these- - "Minutes of Conoont to Action- hereby conesnted to. aurther, the undersigned hereby waives any right to dissent from such actions. 2. The undersigned hereby waives any and all notice that may be required to be given with respect to a meeting of either the officers, directors, or shareholders of the Corporation, and hereby takers, ratifies, confirms and approves each and every one of the following items. 3. The Corporation hereby accept. the resignation of 7Cr. Gerald Dofague as a corporate officer and director, effective only upon the approval of all licensing authorities. 4. Mr. David M. Hocka is hereby elected as President and a director of the Corporation, effective upon approval of all licensing authorities. 920853 40wL DEL N0:303_291-2141 ..._�._._.._.__...._ ( ( . �'+ S. The office of vice President of remain vacant untilthe Corporation further action of the shall 6. This Consent shall be d Corporation. Corporation delivered to the for inclusion and filing with of the wi h the Corporate records. Minutes of Consent to Action may 7• These be or more counterparts, all executed in one of which taken to the same Minutes of Convent to together shall tenet Action a hate persona set forth and when oiQxled by all herein may be certified by of the the Corporation as h any proper officer of having been unanimous persona `S"atLcxod to lY adopted by a pate of .� 4ddrooa all 8. The undersigned q�mattu.i. nderaigned hereby approve any and all sal paid to officers and directors to salary and 9. There being date. +' adjourned. no further business, the meeting was SHAREHOLDER: TOTAL PETROLEUM, LTD. • By: , Names David M oda; Titler Proatdere Date:_::178.51---------------------- , 8 0 92 -2- • 920s$. 110111 RssrGsJ62Yos I, Gerald Degagne, hereby resign as President Matzo Oil Co. , Inc. and Director of a Colorado co approval of Mr. David M. Becks dB rporation, effective upon the �Y all appropriate liquor my successor to quor licensing these Positions, 5 authorities. • t . •' 4nature GeY ` (Please Print Name) 'ta 920563 TO WHOM IT MAX CONCERN: I have known / 4 C'� for h�_ years and find him/her to be a person of honest• and sound character and has the background to maintain a professional approach to the liquor business. It is my opinion that he is the type of person who has the maturity and judgment to responsibly handle a liquor license. Signed, ea Stgnat c Print Name: Ooodxa Address : /.A/7S 2. Ch. a g t tc,ai %o ?CO i s� Phone Number: 303- 3543 -7V/ Date : vu./,y C r99v 920853 TO WHOM IT MAY CONCERN: • I have known _ for years and find him/her to be a person of honest and sound character and has the background to maintain a professional approach to the liquor business. It is my opinion that he is the type of person who has the maturity and judgment to responsibly handle a liquor license. Signed, tz.AL2c.' , Signature Print Name: Anne F. Wagner • Address : 42 South Sherwood Glen Monument, CO 80132 Phone Number. : (303) 291-2283 - Work (719) 481-9549 - Home Date : 7-6-92 920853. TO WHOM IT MAY CONCERN: I have k7)A1/4//.(-)n7)A1/4//.(-) d GKr for -,/ years and find him/her to be a person of honest and sound character and has the background to maintain a professional approach to the liquor business. It is my opinion that he is the type of person who has the maturity and judgment to responsibly handle a liquor license. Signed, ignature Print Name: (�-/i ' , , SCAN !!r • Address : 41798'66i- 6-97/YAM: LQJPS /PSen ee ?0o50 Phone Number: ( 23) .7.29-. QCF Date : c‘14.1/8,.. 6 /429Z- 920853 • WELD COUNTY DILL, DILL & CARR CoMV S!O,NERS A PROFESSIONAL CORPORATION 1/7G sfy -3 PI`1 2� H.Alan Dill Lucien J.Dhooge ATTORNEYS AT LAW 45 Robert A.Dill Thomas M,Dunn Ion Stonbraker Leslie Block!(aye CLERKDaniel W.Carr Daniel E.Bronstein TO THE BOARD John A.Hutchings August 28, 1992 Carol Harding Weld County Commissioner's Office P.O. Box 758 Greeley, CO 80632 Re: Metro Oil Co. d/b/a Vicker's - Change in Corporate Structure Dear Carol, Metro Oil Co. , Inc. d/b/a Vickers has undergone a change in their corporate structure and we have filed for a new master File letter with the State replacing Gerald Delague as President and a Director of this corporation with David M. Bucks. Enclosed find a Report of Change as well as all other documentation appropriate for filing such a change within your jurisdiction. Should you have any questions please do not hesitate to call me. 5 erely, , ,SUACtir._ Llora T. Singer Paralegal is 920853 455 SHERMAN STREET,SUITE 300/DENVER,COLORADO 80203/FAX(303)777-3823/(303)777-3737 DILL/ DILL & CARR WELD COUNTY A PROFESSIONAL CORPORATION coy. .' .{ C ATTORNEYS AT LARobenW H.Alan Dill I Lucien J.Moog. 1992 C{1 ° ", e}p: 23 LesThemeselock M.Dunn `r�`D ie w, rr Daniel[.Bronste n John A.Hutchings CLERK October 20, 1992 TO THhEOA^D Carol Harding Weld County Commissioner's Office P.O. Box 758 Greeley, CO 80632 Re: Metro Oil Co. d/b/a Vicker's - Change in Corporate Structure Dear Carol, Enclosed find the Master Pile letter, from the Colorado Department of Revenue, to be filed with the above referenced change. Should you have any questions or need any additional information please do not hesitate to call me. S'ncerely, , Llora T. Singer Paralegal is • 920853 455 SHERMAN STREET,SUITE 300/DENVER,COLORADO 80203/FAX(303)777-3823/(303)777-3737 • STATE OF COLOZADO LIQUOR ENFORCEMENT DIVISION Department of Revenue w� 1375 Sherman Street,Room 600 , Denver,Colorado 50261 Phooe 003)666.3741 FAX (303)866.4541 Roy ROME, Cover t phnl Tipton &earwe Dlr.00r October 9, 1992 David C.R.Ma Division Dir.av Metro Oil Company d/b/a Vicker' s PO Box 500 Denver, CO 80201 Re: Chain Store Application for Metro Oil Company. Dear Sir or Madam: This i is to advise, ayou that est, State Liquor qao"masterEnforcement ile" Division has, at y for the above-listed applicant. As of the date letter file includes the following items which you have submitted: 1 . Individual History Records (Form DR-8404 ) for the following persons: David Michael Books DOB 04-02-52 Ronald L. Brinkman DOB 01-03-59 2 . Fingerprint cards bearing the names and birthdates of the persons listed in paragraph , above. byl the etlntheprint Colorado sEureau ave been of submitted by Investigation. THE CBI AND FBI HAVE CHECKED THE PRINTS FOR DAVID MICHAEL REPORTEDLY K AND IN KMAN AND FOUND NO RECORD OF ANY CRIMINAL HISTORY. 3 . Certificate of Authority orra C the CertiColoficate ' .- Good Corporate standing Secretary of State which indicates that Metro Oil Company is a corporation authorized to do business in Colorado. — WHERE EXCELLENCE ADDS UP• COLORADO DEPARTMENT OF REVENUE rr ' 4 Metro Oil Co. • d/b/a Vicker's August 17, 1992 Page 2 You must check with the local licensing authority to determine what documents they may require of you to process your application. Please feel free to provide them with this letter as many local authorities will not require you again to submit fingerprint cards to them if you have already submitted such documents to the State Liquor Enforcement Division. This letter will serve to inform the local authorities exactly which documents you have already submitted to the State Enforcement Division. Finally, once the local authority has approved your application, it must be sent to the Liquor Enforcement Division. The only documents which are needed by the Division are: 1 . The approved application signed by the local authority; 2. The appropriate fees; 3 . A copy of this letter; 4 . Proof of possession of the premises; • 5 . A diagram of the licensed premises; 6. Completed form DR 8367, if manager' • registration is required. Sincerely, Matt D. Cook Licensing Administrator mas-div-1 vickers4 .mas N A 92.0553 S • P 387 472 6!'4 m Cf g • RECEIPT FOR CERTIFIED MAIL I a x a,o ro �b •* ' •p III NO'.N%ONANCF C0WRAGS?N0G DSO t U G p • NOT!0N SNTLRNATIONAL MAil. C+1 RJ O x � � I (See Reverse) �' n '� S S Q COLORADO DEPT OP REVENUE 88 0 m bb p ! $ LIQUOR ENFORCEMENT DIVISION :' S E " -8 ,9, STATE CAPITOL ANNEX o 2 r xi lirifli!, o rn -r 1375 SHERMAN ST c y y to o o � DENVER CO 80203 i 4 i '� .'„ 23 I I /q�� C, vc isHo-m IFP �{c J .Special Delivery Fee A"1 113.05, fr..C.6 t23 N �' NC '� O 2 a" d�57) ' n I Restricted Delivery Fee 5 [(D I t H �y 'tCO J`RFj- 1 Return Receipt snowing i y J� N -...._.__I:j..�.m..._!� + NO 3 Ile who lid Date Delivered I I @ 2:7 7 g un m Return Re e(t snowing to whom. V ❑ }l,T,u-❑A D Date and Adarcss of Delivery b; V Q S Tp'AF Postage and Fees `. q4$ 1 7 d_ 2 C>aN1 1 I _ N ,,,111��777 _ _ r• PosTma,y or Dale m A J, I �A ; $ 4 ? . r $ 4. 16 :::14, O d ' d x p F3 . $ . $ � "_ 8 8 .. o ill, g T S. S > • . e , IT $ o 9ti0853 • • AGREEMENT FOR THE SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE BY THE WELD COUNTY HEALTH DEPARTMENT Agreement entered into on this DA day of ►.'. alb 19 ` aL, by and between TOMAHAWK TRUCK STOP (herein called "System"), which includes Suppliers and Permittees as defined in Weld County Ordinance 0608 and the County of Weld, State of Colorado. by and through the Board of County Commissioners on behalf of the Weld County Health Department for the Sampling and Analysis of Pollutant Discharge. • I. AUTHORIZATION TO ACT The "System" hereby authorizes the Weld County Health Department to perform • the services listed in this Agreement and in Weld County Ordinance #608, Testing of Drinking Water and Pollution Discharge, which is incorporated herein by reference, on behalf of the "System". Weld County Health Department shall act as an independent contractor in relation to the "System" in the performance of its duties under this Agreement. • II. TERM OF AGREEMENT This Agreement shall become effective on October 26. 1992, and shall remain in full force and effective until December 31. 1992. III. SERVICES TO BE PROVIDED BY WELD COUNTY HEALTH DEPARTMENT Type of Test Contracted No. of Samples Contracted Fee • Influent - BOD Weekly $12.10 each TSS Weekly $5.70 each Effluent - BOD Weekly $12.10 each TSS Weekly $5.70 each • yr • co ' HL ) 5vs�ni S:1140 -2- The methods used by the Weld County Health Department in providing said services shall be in accordance with Section I(B) of the Weld County Ordinance 660B. Weld County Health Department shall provide further services as mutually agreed upon by the Weld County Health Department and the "System". IV. OBLIGATIONS OF THE "SYSTEM" The "System" shall have the obligations as set forth in Section II(C) of Weld County Ordinance #60B. The "System" shall pay for the services rendered by the Weld County Health Department according to the contracted amount. Payment shall be due within 10 days upon receipt of the bill. Billing will be sent within ten (10) days of the month ending. BY: YOM N U STOP WELD COUNTY BOARD OF COMMISSIONERS "SYSTEM" WELD COUNTY, COLORADO TITLE OF AUTHORITY: BY: iirp5Z77,../ Chairman ptoteal ATTEST: Weld County Clerk to the Board BY: /l) Deputy Clerk the Board Approved as to form: WELD COUNTY HEALTH DEPARTMENT Randy G don, M.D.. M.P.H. Director 921140 mEm®RAf1DUm • George Kennedy, Chairman To Board of Ccnnty C,nmljcsinnprc Date linvp.nhnr 17 1092 �l COLORADO •10V ,�" From K_ Tar4pr R,,c nncc ana.gOr, W01� r^^^t ^°lth Dap SublectS-mpling nod Oas'ysis of Drinking Ware-- and Pal1••t%nt Discharge Agreements Enclosed for Board approval is an agreement for sampling and analysis of drinking water between the Weld county Health Department and the City of Evans. The period of the agreement is September 1, 1992 through December 31, 1992. Also for Board approval, is an agreement for sampling and analysis of pollutant discharge between the Health Department and the Tomahawk Truck Stop. The period of this agreement is October 26, 1992 through December 31, 1992. All contracted fees in each contract are in accordance with the fees established in County Ordinance #82-K. If you have any questions, please feel free to contact me. /J J,,y� 921 140 ARz;1aa:s ORDINANCE NO. 173 WELD COUNTY SUBDIVISION ORDINANCE BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. 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 has the power and authority, under the Weld County Home Rule Charter and State statute, including Article 28 of Title 30, CRS, to adopt subdivision regulations for the unincorporated areas of the County of Weld, State of Colorado, and 4 • WHEREAS, the Board of County Commissioners hereby finds and determines that there is a need for, comprehensive revision of the subdivision regulations for the County of Weld, and that this Ordinance is for the benefit of the health, safety, and welfare of the people of Weld County. • NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County. Colorado, that: P. 1362 REC 02314115 12/10/92 14:40 $0 .00 1/094 F 0691 MARY ANN FEUEESTEIN CLERK & RECORDER WELD CO, CO Oiet /73 SUBDIVISION ORDINANCE TABLE OF CONTENTS SECTION PAGE 1. TITLE, AUTHORITY, JURISDICTION AND PURPOSES 1 2. DEFINITIONS 4 3. SUBDIVISION AND MINOR SUBDIVISION PROCESS 12 4. MINOR SUBDIVISION 13 5. SKETCH PLAN 28 6. PRELIMINARY PLAN 31 7. FINAL PLAT 40 8. RESUBDIVISION 51 9. CONFORMANCE WITH EXISTING COUNTY LAND USE REGULATIONS 55 10. DESIGN STANDARDS 56 11. RULES AND REGULATIONS FOR EXEMPTIONS 70 12. UTILITIES AND IMPROVEMENTS 84 13. IMPROVEMENTS AGREEMENT 85 14. VARIANCES 87 15. VIOLATIONS AND PENALTIES 88 16. FEES 89 17. VESTED PROPERTY RIGHTS 90 B 1362 REC 02314115 12/10/92 14.40 $0 .00 2/094 F 0692 MARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, CO SUBDIVISION ORDINANCE Weld County, Colorado • SECTION 1: TITLE, AUTHORITY, JURISDICTION, AND PURPOSES 1.1 Title and Short Title 1.1. 1 The title is an ordinance establishing rules, regulations and standards governing the subdivision of land within Weld County, setting forth the procedure to be followed by the Board, Planning Commission, and the planner in applying and administering these rules, regulations and standards, and setting forth the penalties for the violation thereof as established by the State of Colorado. 1.1.2 The short title for this ordinance shall be known and may be cited as the "Weld County Subdivision Ordinance". 1.2 Authority, Jurisdiction and Enforcement 1.2.1 weld County is enabled by law to regulate the subdivision of unincorporated land within the county limits by virtue of Title 30, • Article 28 of the Colorado Revised Statutes. 1.2.2 Any person, partnership, or corporation intending to subdivide land as defined in Section 2 of this Ordinance shall submit plans and plats as required by and specified by this Ordinance to the planner, the Planning Commission, and the Board for review and approval. 1.2.3 Plans and plats of proposed subdivision of land located within the planning jurisdiction shall be submitted to the planner, the Planning Commission and the Board for review and approval, in accordance with the provisions of this Ordinance, before such plats may be recorded with the Weld County Clerk and Recorder. To ensure uniformity and environmental protection, such plans and plats shall conform to and follow procedures and standards as specified in this Ordinance. 1.2.4 The planner shall maintain an adequate numbered filing system for all subdivisions, including copies of all maps, data, and actions. • A master location map (or maps) referenced to the filing system • shall be made available for public use and examination. 1.2.5 It shall be unlawful to file a subdivision plat with the County . 'y Clerk and Recorder unless a notation has been made on the plat by the Board certifying it has approved the plat in accordance with this Ordinance. 1.2.6 The chief administrative officer for processing, reviewing and evaluating proposed subdivisions of land, and for advising the Planning Commission and the Board concerning their acceptance or denial, shall be the Planning Director, herein called the planner. 1 B 1362 REC 02314115 12/10/92 14:40 $0 .00 3/094 F 0693 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 1.2.7 The planner shall have the authority and shall be required to review all subdivision applications and shall advise prospective • subdividers, the Planning Commission, and the Board of County Commissioners of all instances where the Subdivision Ordinance appears to be violated or misinterpreted. 1.2.8 The Department of Planning Services' staff shall have the authority and shall be required to make a written report on submitted subdivision applications. The report should address adequacy of streets, lot sizes, and other public improvements. The planner shall comment upon those items that would improve the land use, traffic circulation, utility services, and environmental conditions for the future inhabitants of the subdivision. The staff's review may include field inspection trips, an evaluation of the proposed subdivision in relation to the Comprehensive Plan, Subdivision Ordinance, Zoning Ordinance, and an evaluation of its impact on the environment and all other pertinent data regarding the subdivision. 1.2.9 The Board shall have the authority to require changes in the preliminary plan, final plat, and resubdivision plat which more fully meet the purposes of the Subdivision Ordinance as set forth in Section 1.3 of this Ordinance. 1.2.10 In reviewing subdivision plans, the planner. Planning Commission, and Board shall not only insure that the intent and requirements of this Ordinance are followed. but shall also determine the extent to which the goals and policies embodied in the Comprehensive Plan are met. 1.3 Statement of Purpose 1.3.1 To assist orderly, efficient, and integrated development. 1.3.2 To promote the health, safety, and general welfare of the residents of the County. • 1.3.3 To ensure conformance of land subdivision plans with the public improvement plans of the County and its various municipalities. 1.3.4 To ensure coordination with public municipal improvement plans and programs. 1.3.5 To encourage well-planned subdivisions by establishing adequate standards for design and improvement. 1.3.6 To improve land survey monuments and records by establishing standards for surveys and plats. 1.3.7 To safeguard the interests of the public, the homeowner, and the subdivider. 1.3.8 To secure equitable handling of all subdivision plans by providing uniform procedures and standards. 1.3.9 To prevent loss and injury from fire in wooded terrain. 2 B 1362 REC 02314115 12/10/92 14:40 $0 .00 4/094 Y 0694 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 1.3.10 To preserve natural vegetation and cover and promote the natural beauty of the County. 1.3.11 To prevent and control erosion, sedimentation, and other pollution of surface and subsurface water. 1.3.12 To prevent flood damage to persons and properties and minimize expenditure for flood relief and flood control projects. 1.3.13 To restrict or regulate building in flood hazard overlay district areas, shorelands, areas covered by poor soils, or in areas poorly suited for building or construction. 1.3.14 To prevent loss and injury from land slides, mud flows, and other geologic hazards. 1.3.15 To provide adequate space for future development of schools and parks to serve the population. 1.3.16 To assure the planning for and provisions of an adequate and safe source of water and means of sewage disposal. ti 3 E 1362 REC 02314115 12/10/92 14:40 $0 .00 5/094 F 0695 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SECTION 2: DEFINITIONS 2.1 "A" Access The place, means, or way vehicles or pedestrians shall have safe, adequate, and legal ingress and egress to a lot, trail, open space, off-street parking space or use. Applicant The fee owner(s) of a parcel of land submitting an application for development. The fee owner(s) may authorize an agent to sign an application by providing a letter granting power of attorney to the agent. Aquifer A water-bearing layer of sand, gravel, or porous rock. 2.2 "B" Board The Board of County Commissioners of Weld County. 2.3 "C" Comprehensive Plan The duly adopted Weld County Comprehensive Plan. Cul-de-sac A local street that terminates in a vehicular turnaround. 2.4 "D" Design Standards Standards that set forth specific subdivision improvement requirements of the adopted Subdivision Ordinance. Disposition A contract for sale resulting in the transfer of equitable title to an interest in subdivided land; an option to purchase an interest in subdivided land; a lease or an assignment of an interest in subdivided land; or any other conveyance of an interest in subdivided land which is not made pursuant to one of the foregoing. 4 92 F 0362 REC MARY 115 / F 0696 FFUERSTEINCLERK4&4RECORDER WELD CO, CO 2.5 "E" Easement A right to use land generally established in a real estate deed or on a recorded plat to permit the use of land by the public, a corporation, or particular persons for specified uses. Evidence Any map, table, chart, contract, or any other document or testimony prepared or certified by a qualified person to attest to a specific claim or condition, which evidence must be relevant and competent and must support the position maintained by the subdivider. 2.6 "F" Final Plat A map and supporting materials of certain described land prepared in accordance with the subdivision ordinance as an instrument for recording of real estate interests with the County Clerk and Recorder. Floodplain Any land area susceptible to being inundated by water from any source. An intermediate regional floodplain includes the land area which is likely to be inundated by water of an intermediate regional flood. 2.7 "G" 2.8 "H" 2.9 "I" Improvements Agreement One or more security arrangements which may be accepted by the Board of County Commissioners to secure the construction of off- site public improvements or improvements within the proposed subdivision development. Any such agreement or contract shall be made in conformance with the Weld County Administrative Policy on Collateral for Improvements. 2.10 "J" 2.11 "K" 5 E 1362 REC 02314115 12/10/92 14:40 $0.00 7/094 F 0697 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 2.12 "L" Landowner Any owner of a legal or equitable interest in real property and includes the heirs, successors, and assigns of such ownership interests. Local Government Any county, city and county, city, or town, whether statutory or home rule, acting through its governing body or any board, commission, or agency thereof having final approval authority over a Site Specific Development Plan, including without limitation any legally empowered urban renewal authority. Lot The basic development unit, an area with fixed boundaries, used or intended to be used by one building and its accessory use(s), • structure(s), and/or building(s) . A lot shall not be divided by any public highway, street, or alley. A lot must meet the • requirements of the zoning district in which it is located and must have access to a public street or an approved private street. 2.13 "M" Minor Subdivision A procedure for subdividing a tract of land being divided into no more than six (6) total lots. Mobile or Manufactured Home Park An area under single ownership or control designed primarily for the rental of portions of the area for spaces for occupied manufactured or mobile homes. A mobile or manufactured home park proposal shall be submitted and processed according to the • procedures and requirements of the Planned Unit Development requirements as described in the Weld County Zoning Ordinance. • Mobile or Manufactured Home Subdivision An area platted into lots according to the adopted County standards and procedures and designed primarily for the sale of such lots to individuals for permanent mobile or manufactured homes. A mobile or manufactured home subdivision is a subdivision designed and intended primarily for the sale of lots. Municipality An incorporated city or town. • 2.14 ^M" 6 E 1362 REC 02314115 12/10/92 14:40 $0 .00 8/094 F 069E MARY ANN FEUERSTESN CLERK & RECORDER WELD CO, CO 2.15 "0" Off-Street Parking Space A parking space provided in a parking lot, parking structure, or private driveway for a motor vehicle that is not located on a dedicated street right-of-way. On-Street Parking Space A parking space for a motor vehicle that is located on a dedicated street right-of-way. 2.16 "P" Permanent Monument Any structure permanently placed on or in the ground, including those expressly placed for surveying reference. Planner The chief administrative official employed by the Board as the Planning Director. Property All real property subject to land-use regulation by a local government. PUD (Planned Unit Development) A zoning district which includes an area of land, controlled by one or more landowners, to be developed under unified control or unified plan of development for a number of dwelling units, commercial, educational, recreational, or industrial uses, or any combination of the foregoing, the plan for which may not correspond in lot size, bulk, or type of use, density, lot coverage, open space, or other restriction to the existing land-use regulations. Planning, Commission The Weld County Planning Commission. Preliminary Plan The map or maps of a proposed subdivision and specified supporting materials, drawn and submitted in accordance with requirements of this Ordinance, to permit the evaluation of the proposal prior to detailed engineering and design. 7 B 1362 REC 02314115 12/10/92 14:40 $0 .00 9/094 F 0699 MARY ANN FEUERSTEIN CLERK S RECORDER WELD CO, CO Private Street A right-of-way or easement in private ownership, not dedicated or maintained as a public street which affords the principal means of access to one or more lots and is not maintained by Weld County. Public Water and Public Sewer Transmission, storage, treatment, collection or distribution facilities which are constructed, operated, or maintained by any group, organization, special district or municipality for the purpose of providing the members of the group, organization, special district, or municipality with common water or sewer service facilities. 2.17 "Q" 2.18 "R" Resubdivision A subdivision process used to propose a change in a map of an approved or recorded subdivision plat or any change in a map or plan filed prior to adoption of this Ordinance controlling subdivisions. If the change affects any lot line, any street layout on the map, or any area reserved for public use such as utility or drainage easements, the resubdivision requirements shall be followed. Right-of-Way That portion of land dedicated to public use for street and/or utility purposes. Roadway That portion of the street right-of-way designed for vehicular traffic. 2.19 "S" Site specific development_plan A subdivision Final Plat, Resubdivision, or Minor Subdivision application which has been submitted to Weld County and receives final or conditional approval by the Board. No other type of subdivision application shall be considered a Site Specific Development Plan. Sketch Plan The map or maps of a proposed subdivision and specified supporting materials drawn and submitted in accordance with the sketch plan of this Ordinance. 8 P. 1362 REC 023/4115 12/10/92 14:40 $0.00 10/094 F 0700 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO Street A public or private right-of-way or easement providing vehicular and pedestrian access to a lot, block, or parcel according to design standards and the classification table listed beJow. --'3 County Road System The chart listed below establishes minimum standards for new or rebuilt County roads. These standards shall be considered minimum unless more stringent standards are established by the Hoard of Commissioners or the Subdivision Ordinance, Classification Average Daily Pavement Number tans Width Shoulder Right Additional Traffic Counts Type of Width of Requirements Lanes Way Local 0 - 60 Gravel 2 10' 3' 60' Local 61 - 200 Gravel 2 11' 4' 60' Potential Dust Abatement Program • Collector 201 - 650 Paved 2 12' 4' Ho' Arterial 651 - 1,250 Paved 2 12' 4' 100' Arterial Over 1,250 Determined on an individual project basis. Weld County generally follows the published policies and standards set forth in the Colorado Division of Highways Roadway Design Manual and the American Association of State Highway and Transportation Official's published policies on Geometric Design of Rural and Urban Highways for new construction. Subdivider or Developer Any person, firm, partnership, joint venture, association or corporation who shall participate as owner, promoter, developer, or sales agent in the planning, platting, development, promotion, sale or lease of a subdivision. "Subdivision" or "Subdivided Land" Any parcel of land in the state which is to be used for condominiums, apartments, or any other multiple-dwelling units, unless such land when previously subdivided was accompanied by a filing which complied with these provisions and with substantially the same density, or which is divided into two or more parcels, separate interests, or interests in common, unless exempted under the preceding paragraphs. "Interests" shall include any and all interests in the surface of land but exclude any and all subsurface interests. The terms "subdivision" and "subdivided land" shall not apply to any division of land which create parcels of land each of which comprise thirty-five or more acres of land and none of which is intended for use by multiple owners. 9 B 1362 BBC 02314115 12/10/92 14:40 $0.00 11/094 F 0701 NARY ANN FEDERSTEIN CLERK & RECORDER WELD CO, CO Unless the method of disposition is adopted for the purpose of evading these regulations, the terms "subdivision" and "subdivided land". as defined in this Section 2.19, shall not apply to any division of land: (I) Which creates parcels of land, such that the land area of each of the parcels, when divided by the number of interests in any such parcel, results in thirty-five or more acres per interest; (I1) Which could be created by any court in this state pursuant to the law of eminent domain, or by operation of law, or by order of any court in this state if the Board of the county in which the property is situated is given timely notice of any such pending action by the court and given opportunity to join as a party in interest in such proceeding for the purpose of raising the issue of evasion prior to entry of the court order; and, if the board does not file an appropriate pleading within twenty days after receipt of such notice by the court, then such action may proceed before the court; (III) Which is created by a lien, mortgage, deed of trust, or any other security instruments; (IV) Which is created by a security or unit of interest in any investment trust regulated under the laws of this state or any other interest in an investment entity; (V) Which creates cemetery lots; (VI) Which creates an interest in oil, gas, minerals, or water which is severed from the surface ownership of real property: (VII) Which is created by the acquisition of an interest in land in the name of a husband and wife or other persons in joint tenancy or as tenants in common, and any such interest shall be deemed as only one interest; (VIII) Which is created by the combination of contiguous parcels of land into one larger parcel. If the resulting parcel is less than thirty-five acres in land area, only one interest in said land shall be allowed. If the resulting parcel is greater than thirty-five acres in land area, such land area, divided by the number of interests in the resulting parcel, must result in thirty-five or more acres per interest. Easements and rights-of-way shall not be considered interests; (IX) Which is created by a contract concerning the sale of land which is contingent upon the purchaser's obtaining approval to subdivide, pursuant to this article and any applicable county regulations, the land which he is to acquire pursuant to the contract; and 10 B 1362 REC 02314115 12/10/92 14:40 $0 .00 12/094 F 0702 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO (x) Created by agreement to resolve uncertainty, doubt, or conflict regarding a common boundary. A boundary may be determined and permanently established by written agreement of all parties affected. The agreement must be signed and acknowledged by each property owner as required for conveyance of real estate. The agreement must be accompanied by a plat showing the resolution of the boundary in question. The plat and agreement shall be recorded as an instrument affecting real estate, and shall be binding upon heirs, successors, and assigns. The Board may, pursuant to rules and regulations or Ordinance, exempt from this definition of the terms "subdivision" and "subdivided land" any division of land if it determines that such division is not within the purposes of this definition. 2.20 "T" 2.21 "U" 2.22 „V„ Vested property right The right to undertake and complete the development and use of property under the terms and conditions of a site specific development plan. 2.23 „w.. 2.24 "X" 2.25 "Y" 2.26 "2" 11 E 1362 FEC 02314115 12/10/92 14:40 $0 .00 13/094 F 0703 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SECTION 3: SUBDIVISION AND MINOR SUBDIVISION PROCESS A subdivision is subject to a three-step review and approval 3 1 Copies of process. The sketch plan submittal is the first step. p the sketch plan submittal are sent to referral agencies forreview and comment. A public meeting may be scheduled by a l if it is within three (3) miles of the subdivision site. There are no public hearings scheduled by the planner for this step. The sketch plan process includes an administrative review by the planner. After a complete application is received, the sketsch plan lan review should be completed within forty-five (45) d ketfee. The planner should be consulted for the correct app sketch plan is explained in Section 5 of this Ordinance. 3.2 The preliminary plan submittal is the second step. Copies of the preliminary plan submittal are sent to referral agencaies for review and comment. A public meeting may be scheduled by if it is within three (3) miles of the subdivision site. The planner schedules separateblic meetings before and Planning Commission. Clerk Utility Coordinating Advisory Committee to the Board schedules a public meeting before the Board of County Commissioners. After a complete application is received, eceivy d,datse preliminary plan review should be completed within sit ) fee. The planner should be consulted for the correct application The preliminary plan is explained in Section 6 of this Ordinance. final plat submittal is the third step. The Clerk to the Board 3.3 A schedules a meeting before the Board of County Commissioners. The f within rty 30) aysl plat ro review process should be c preliminary pilan. (The days, provided it complies with the approved fee. The planner should be consulted for the correct application final plat is explained in Section 7 of this Ordinance. 3.4 A minor subdivision is subject to a two-step review and approval process. The sketch plan submittal is the first step and is described in Section 4 of this Ordinance. After a complete •�•`! application is received, the sketch plan should be completed within forty-five (45) days. The final plat submittal is the second step and is described in Section 4 of this Ordinance. The final plat review process should be completed within sixty (60) day planner should be consulted for the correct application fees. The minor subdivision process is explained in Section 4 of this Ordinance. 12 P. 1362 REC 02314115 12/10/92 14:40 $0 .00 14/094 F 0704 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO• SECTION 4; MINOR SUBDIVISIONS 4.1 The minor subdivision procedure is a process for development and review of subdivisions proposing a maximum of six (6) lots. The minor subdivision process utilizes the minor subdivision sketch plan application requirements and minor subdivision final plat requirements of this Section. 4.1.1 The minor subdivision process shall not be used to further subdivide lots previously approved as a minor subdivision. The minor subdivision process shall not be used to resubdivide or change any lot which is part of an approved or recorded subdivision plat or any map or plan filed in the records of the Weld County Clerk and Recorder prior to the adoption of this Ordinance controlling subdivisions. The resubdivision requirements shall be followed when proposing other changes to a recorded minor subdivision final plat. 4.1.2 The Board may, without a hearing or compliance with any of the submission, referral, or review requirements of this Ordinance, approve a minor subdivision correction plat if the sole purpose of the correction plat is to correct one or more technical errors in an approved plat. The correction plat shall be consistent with the approved minor subdivision final plat. The resubdivision requirements shall be followed when proposing other changes to a recorded minor subdivision final plat. 4.2 MINOR SUBDIVISION SKETCH PLAN APPLICATION PROCESS. An applicant shall submit a complete Minor Subdivision Sketch Plan application with the required number of application copies and application fee to the planner. The required number of application copies shall be determined by the planner. The following completed information and maps are required: 4.2.1 A Minor Subdivision Sketch Plan application form. 4.2.2 A copy of a deed or legal instrument identifying the applicant's interest in the property under consideration. If an authorized agent signs the application for the fee owner(s), a power of attorney to the agent from the property owner(s) shall be provided. 4.2.3 A description of the type of uses proposed for the minor subdivision. 4.2.4 A description of the type of public water system proposed for the minor subdivision. 4.2.5 A description of the type of sewage disposal system proposed for the minor subdivision. 4.2.6 A sketch plan drainage report shall be prepared in compliance with the requirements of Section 10.11 of this Ordinance. 13 P. 1362 REC 02314115 12/10/92 14:40 $0 .00 15/094 F 0705 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.2.7 A description of the width and type of surface of all streets proposed within the minor subdivision. 4.2.8 Any £loodplain, geologic hazard, or airport overlay district areas identified in the Weld County Zoning Ordinance that are located within the proposed minor subdivision. 4.2.9 A report identifying the geologic characteristics in the area of the proposed minor subdivision. The report shall indicate if the proposed minor subdivision will be affected by any geologic characteristics. An application for a minor subdivision shall include a soils and geological investigation report identifying the suitability of the area for the proposed subdivision. The report shall be prepared by a professional engineer or geologist. A copy of the report will be reviewed by the Department of Natural Resources, Colorado Geological Survey. The Colorado Geological Survey charges a separate review fee. This review fee must be paid upon submittal of a minor subdivision application. 4.2. 10 A statement indicating if a potential radiation hazard exists in • the area of the proposed minor subdivision. • • 4.2.11 A Minor Subdivision Sketch Plan vicinity map shall be drawn at a scale of one-inch equals six hundred feet (1" a 600' ). unless otherwise approved by the planner, composed of one or more sheets with an outer dimension of twenty-four by thirty-six inches (24" x 36") showing the following items; 4.2.11. 1 The location of the proposed minor subdivision and its property • boundaries; 4.2.11.2 The existing street and highway systems within five hundred (500) feet of the boundaries of the proposed minor subdivision; 4.2.11.3 All unimproved or proposed public rights-of-way within five hundred (500) feet of the boundaries of the proposed minor subdivision; 4,2. 11.4 All public sewer, water, and storm drainage systems within five hundred (500) feet of the proposed minor subdivision; and 4.2.11.5 Title, scale, north arrow, and date. 4.2. 12 A minor subdivision sketch plan map shall be •trawn at a scale of not less than one-inch equals two hundred feet (1" = 200'). Variations from this scale will be acceptable in large acreage subdivisions, provided the map is clearly legible and approved by the planner. The dimensions of the sketch plan map shall be twenty-four inches by thirty-six (24" x 36"). If a subdivision requires more than two sheets, a map showing the total subdivision shall also be submitted at an appropriate scale. If multiple sheets are used, a sheet index showing the relationship of the individual sheets shall be provided. The minor subdivision sketch plan map shall include the following: 14 h 1362 REC 023141) 5 12/10/92 14:40 $0 .00 16/094 F 0706 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.2.12.1 Title, scale, north arrow, name of the minor subdivision, township, range, section, quarter section, and lot numbers; 4.2.12.2 The layout of lots, outlots, roads, accesses, utility easements, and open space scaled to the nearest foot; 4.2.12.3 Existing topographic contours at ten (10) foot intervals drawn from available data, such as the United States Geological Survey (USGS) maps; 4.2.12.4 Soil types by boundary, accompanied by a description of the soil type as prepared by the Soil Conservation Service; 4.2.12.5 Floodplain and geologic hazard areas, existing structures, utility lines, ditches, streams, lakes, drainage ways, vegetative cover, oil and gas production facilities, and any other structure or feature located within the proposed minor subdivision; and 4.2.13 Any other information determined to be reasonably necessary by the Department of Planning Services that will aid in the review of the Minor Subdivision Sketch Plan application. 4.3 Minor Subdivision Sketch Plan Processing and Review Procedure The planner shall be responsible for processing all Minor Subdivision Sketch Plan applications in the unincorporated areas of Weld County. The Department shall also have the responsibility of insuring all application submittal requirements are met prior to processing the application. Once a complete application is submitted, the planner shall: 4.3.1 Forward a copy of the minor subdivision sketch plan application to appropriate referral agencies for review; and 4.3.2 Schedule a meeting with the applicant within forty-five (45) days after a complete application has been submitted. The purpose of the meeting will be to advise the applicant of any problems discovered during the review of the Minor Subdivision Sketch Plan application, discuss comments and issues raised by referral agencies, and to review the minor subdivision final plat procedures. A Minor Subdivision Sketch Plan application shall be completed prior to submitting a minor subdivision final plat application. 4.4 Minor Subdivision Final Plat Application Process An applicant shall submit a complete minor subdivision final plat application with the required number of application copies and application fee • to the planner. The required number of application copies shall be determined by the planner. The following information shall be submitted as part of a minor subdivision final plat application: 4.4.1 A minor subdivision final plat application form provided by the planner; 15 E 1362 REC 02314115 12/10/92 14 :40 $0.00 1.<77,0g0 /094 F 0707 MARY ANN FEUERSTEIN CLERK & RECORDER WELD O, CO 4.4.2 A copy of a title commitment issued by a title insurance company or a title opinion by an attorney licensed to practice in the State of Colorado. The commitment or opinion shall set forth the names of all owners of property. The commitment or opinion shall include a list of all mortgages, judgments, liens, easements, contracts, and agreements of record in Weld County affecting the property described in the application. If the attorney's opinion or title commitment discloses additional holders or owners of such mortgages, judgments, liens, easements, contracts, or agreements, not party to the application, the Board may require them to join in and approve it. The title commitment or opinion shall be completed within thirty (30) days prior to the application submission date. 4.4.3 A description of the type of uses proposed for the subdivision; 4.4.4 A summary of any concerns identified during the minor subdivision sketch plan application process with an explanation of how the • concerns will be addressed or resolved; 4.4.5 The total number of lots proposed; 4.4.6 A description of the minor subdivision circulation system, including sidewalk width, road width, type and depth of road surface, curb and gutter, valley pan, or width and depth of borrow ditches, and vehicle parking arrangement; 4.4.7 A statement describing the ownership, function, and maintenance of any school site, open space, or park within the proposed minor subdivision; 4.4.8 If the applicant is to dedicate land for schools, roads, parks, or other public purposes, a letter of intent from the appropriate public agency stating it will accept the lands to be dedicated; and 4.4.9 A water supply report. The report will contain written evidence that a water supply of sufficient quality, quantity, and dependability will be available to serve the proposed minor subdivision including fire protection. Such evidence may include, but shall not be limited to the following: evidence of ownership or use of existing water rights; historic use and estimated yield of claimed water rights; amenability of existing rights to a change in use; and evidence that a public water supply is available. The amount of water available for use within the minor subdivision and feasibility of extending services shall be identified; and evidence concerning potability of the water supply for the proposed minor subdivision. If water is to be supplied by a water district, municipality, or other agency, a copy of a contract, or some tangible guarantee, shall be submitted. 16 E 1362 REC 02314115 12/10/92 14:40 $0 .00 18/094 F 0708 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.4.10 A description of the proposed sewage disposal system. The description shall include an estimate of the total number of gallons per day of sewage to be treated by public sewer or the suitability of another means of disposal, if public sewer is not required. A copy of a contract, or other tangible guarantee, providing for adequate sewage treatment by a public sewage • treatment agency, shall be submitted if public sewagee treatment is proposed. 4.4.11 Letters from energy and utility suppliers indicating availability of services.• 4.4.12 A list of any covenants, grants of easement, and restrictions imposed upon any land, buildings, and structures within the proposed minor subdivision. • 4.4.13 A copy of a Colorado Department of Transportation access permit, if a new street intersects with a State Highway. 4.4.14 If applicable, a copy of an agreement signed by the applicant and representative of the irrigation ditch company. The agreement shall specify the treatment of the ditch. • 4.4.15 Proof of an existing easement or dedicated right-of-way when it is contiguous to an easement or right-of-way of the proposed minor subdivision. 4.4.16 A proposed subdivision improvements agreement executed by the applicant. The agreement forms are provided by the planner. The agreement shall be made in accordance with the Weld County Policy on Collateral for Improvements. 4.4.17 If applicable, a proposed off-site road improvements agreement executed by the applicant. The agreement shall be made in accordance with Section 13.2 of this Ordinance. • 4.4.18 A minor subdivision final plat drainage report shall be prepared in compliance with the requirements of Section 10.12 and 10.13 of this Ordinance. • 4.4.19 A certified list of the names, addresses, and the corresponding parcel identification numbers assigned by the Weld County Assessor to the owners of property of the surface estate within five hundred (500) feet of the property subject to the application. The source of such list shall be from the records of the Weld County Assessor. or an ownership update from a title abstract company or attorney. derived from such records, or from the records of the Weld County Clerk and Recorder. If the list was assembled from the records of the Weld County Assessor, the applicant shall certify that such list was assembled within thirty (30) days of the application submission date. • 17 E 1362 REC 02314115 12/10/92 14:40 $0 .00 19/094 F 0709 NARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.4.20 A certified list of the names and addresses of mineral owners and lessees of mineral owners having an interest in the subject property. The list shall reflect the names of mineral owners and • lessees as they appear on the plats of record in the County Clerk and Recorder's Office and its most recent addresses as they appear in the telephone directory or other directory of general use in the area of the property or on the tax records of the County. 4.4.21 Minor subdivision final plat map requirements. 4.4.21.1 The plat shall be delineated in non-fading permanent black ink on a dimensionally stable polyester sheet such as cronar, mylar, or • other product of equal quality, three mils or greater in thickness. The size of each sheet shall be twenty-four (24) inches in height by thirty-six (36) inches in width. No minor subdivision final plat submitted shall contain any form of stick-on type material such as, but not limited to, "sticky-back" or adhesive film, kroy lettering or tape. The drawing shall be at a scale of one (1) inch equals one-hundred (100) feet (1" = 100'). 4.4.21.2 A photo mylar copy or diazo sensitized mylar copy of the original ink drawing, three (3) mils or greater in thickness, may be submitted. 4.4.21.3 The minor subdivision final plat submitted shall contain the original signatures and seals of all parties required. If a photo mylar copy or diazo sensitized mylar copy is submitted, the original signatures and seals must be contained thereon. 4.4.21.4 If a minor subdivision requires more than two (2) sheets, a map showing the relationship of the individual sheets shall be required. 4.4.21.5 All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, 38-53-103, and 38-53-104. 4.4.21.6 All work shall comply with the requirements of the "Bylaws and Rules of Procedure of the State Board of Registration for Professional Engineers and Professional Land Surveyors" and "Rules of Professional Conduct of the State Board of Registration for Professional Engineers and Professional Land Surveyors-Board Policy Statements." 4.4.21.7 The minor subdivision plat shall be referenced to at least two (2) public land survey monuments of record in accordance with C.R.S. 38-53-102 (7) . 4.4.21.8 A signed copy of all Colorado Land Survey Monument Records for indicated "Aliquot Corners" will be submitted with the final plat in accordance with C.R.S. 38-53-102 (2) . If an "Aliquot Corner" indicated on the final plat is substantially as described in an existing record previously filed, and in the appropriate records of the Clerk and Recorder, a copy of that monument record and a letter of certification stating that it is as described thereon shall be submitted. 18 P, 1362 REC 02314115 12/10/92 14:40 $0.00 20/094 F 0710 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.4.21.9 The surveyor making a plat shall certify on the plat that it conforms with all applicable rules, regulations, and laws of the State of Colorado, State Board of Registration for Professional Engineers and Professional Land Surveyors, and Weld County. 4.4.21.10 The surveyor shall affix his/her name, seal and date of certification as prescribed in the "Bylaws And Rules of Procedure of The State Board of Registration for Professional Engineers And Professional Land Surveyors". 4.4.21. 11 The basis of bearings, north arrow, minor subdivision name, date, total acreage, total number of lots, name and address of the owner(s) of record, legal description, stated scale, and graphic scale; 4.4.21.12 The bearings, distances, and curve data of all perimeter boundary lines shall be indicated outside the boundary line, not inside. with the lot dimensions. When the plat is bounded by an irregular shore line or a body of water, the bearings and distances of a closing meander traverse shall be given and a notation made that the plat includes all land to the water's edge or otherwise; 4.4.21. 13 Lots shall be numbered consecutively. Bearings and lengths shall be given for all lot lines, except for interior lot lines where the bearings and lengths are the same as both end lot lines. All dimensions of irregularly shaped lots shall be indicated. All lot lines intersecting a curve shall state if they are radial or non- radial lines. Lengths shall be shown to hundredths of a foot and angular dimensions and bearings to seconds of arc; 4.4.21.14 The area of each lot shall be shown in acres; 4.4.21.15 Curved boundaries and all curves on the final plat shall include the radius of curve, central angle,chord distance, and bearing; 4.4.21.16 Any parcel that is excepted from the minor subdivision shall be marked, "not included in this minor subdivision". The boundaries of an excepted parcel shall be identified by bearings and distances; 4.4.21.17 All streets shall be designated and identified by bearings and dimensions. All street names shall be shown; 4.4.21. 18 All easements that are not parallel to a lot line shall be designated and identified by bearings and dimensions; 4.4.21. 19 The location of easements along lot lines for water, sewer, electric, gas, telephone, and any other utilities within the proposed minor subdivision. Utility easements shall be designed to meet Weld County Subdivision Ordinance requirements. 4.4.21.20 All land within the boundaries of the minor subdivision shall be accounted for either as lots, easements, rights-of-way, private street, or public area. 19 H 1362 ?EC 02314115 12/10/92 14:40 $0 .00 21/094 F 0711 NARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.4.21.21 The following certificates and seals shall be placed on the minor subdivision final plat. Provision shall be made for all seals to be placed approximately 2 inches from the minor subdivision final plat border. 4.4.21.21.1 Certificate of Dedication, Ownership, and Maintenance: Know all men by those present that being the Owner(s), Mortgagee or Lienholder of certain lands in Weld County, Colorado, described as follows: Beginning • containing acres, more or less, have by these presents laid out, platted, and subdivided the same into lots, as shown on this plat, under the name and style of and do hereby dedicate to the public, school district, owners and future owners of this minor subdivision all ways, public rights-of-way, easements, parks and open space, and other public rights-of-way and easements for purposes shown hereon. Executed this day of A.D. , 19 (Owner, Mortgagee, or Lienholder) State of Colorado ) s.s. County of Weld The foregoing dedication was acknowledged before me this day of • 19 My commission expires Notary Public Witness my Hand and Seal 4.4.21.21.2 Surveying Certificate: 1, . a Registered Professional Land Surveyor in the State of Colorado do hereby certify that the survey represented by this plat was made under my personal supervision and checking. I further certify that the survey and this plat complies with all applicable rules, regulations, and laws of the State of Colorado, State Board of Registration For Professional Engineers and Professional Land Surveyors, and Weld County. By: Registered Land Surveyor Date • 20 E 1362 REC 02314115 12/10/92 14:40 $0 .00 22/094 • F 0712 MARX ANN FEUERSTEIN CLERK b RECORDER WELD CO, CO 4.4.21.21.3 Certificate of Approval by the County Commissioners: This plat is approved by the Board of County Commissioners of Weld County, State of Colorado. Approval of this plat does not constitute acceptance of the roads and rights-of-way for maintenance by Weld County. The construction, maintenance, snow removal., and all other matters pertaining to or affecting the roads and rights-of-way are the sole responsibility of the land owners within the minor subdivision. Witness my hand and the corporate seal of Weld County this ` day of , A.D. , 19_ Chairman, Board of County Commissioners ATTEST: Weld County Clerk to the Board By: Dated: Deputy Cleric to the Board 4.4.22 An erosion control plan, if required as a result of a minor subdivision sketch plan requirement. 4.4.23 Minor Subdivision road plans A complete estimate of costs shall accompany the road plan. All road plan information shall ba complete and sufficient for review by the County Engineer. 4.4.24 A certificate from the County Treasurer showing no delinquent taxes for the minor subdivision final plat area. 4.4.25 A title commitment or a title opinion covering all public dedications. 4.4.26 A warranty deed, if required, deeding to the appropriate entity any lands to be used for the benefit of the public or owners and future owners of the minor subdivision. 4.5 Minor Subdivision Final Plat Processing and Review Procedure The planner shall be responsible for processing all minor subdivision final plat applications in the unincorporated areas of Weld County. The planner shall also have the responsibility of insuring all application submittal requirements are met prior to processing the application. Once a complete application is submitted, the planner shall: 4.5.1 Schedule a Planning Commission hearing date not more than forty-five (45) days after the complete application has been submitted unless the applicant agrees or requests a hearing date more than forty-five (45) days after submittal; 4.5.2 Schedule a hearing before the Utilities Advisory Coordinating Committee. This hearing shall be held prior to the Planning Commission hearing; 21 E 1362 REC 02314115 12/10/92 14 :40 $0 .00 23/094 F 0713 NARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.5.3 Give notice of the application for a minor subdivision final plat and the Planning Commission public hearing date to those persons listed in the application as owners of property located within five-hundred (500) feet of the parcel under consideration. Such notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing• 4.5.4 Give notice of the application for a minor subdivision final plat and the Planning Commission public hearing date to those persons listed in the application as owners and lessees of the mineral • estate on or under the parcel under consideration. Such notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing; 4.5.5 Provide a sign for the applicant to post on the property under consideration of a minor subdivision final plat. 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 a point where a driveway (access drive) intersects a publicly maintained road right-of-way. The sign shall be posted by the applicant, who shall certify that the sign has been posted for the ten (10) days preceding the hearing date. Each sign shall show the following information: 4.5.5.1 The assigned application number; 4,5.5.2 The date, time, and place of the public hearing; 4.5,5.3 The phone number and location of the Department of Planning Services; 4.5.5.4 The applicant's name; 4.5.5.5 The acreage of the parcel under consideration; and 4.5.5.6 The number of lots requested. • 4.5.6 Arrange for legal notice of the Planning Commission hearing published in the newspaper designated by the Board for publication of notices. The date of publication shall be at least ten (10) days prior to the hearing; 4.5. 7 Refer the application to referral agencies, when applicable, for review and comment. The agencies shall respond within twenty-one (21) days after the mailing of the application by the County. The failure of any agency to respond within twenty-one (21) days may be deemed to be a favorable response to the Planning Commission. The reviews and comments solicited by Weld County are intended to provide the County with information about the proposed minor subdivision. The Planning Commission and Board may consider all such reviews and comments and may solicit additional information if such information is deemed necessary. The reviews and comments submitted by a referral agency are recommendations to the County. 22 E 1362 REC 02314115 12/10/92 14:40 $0.00 24/094 F 0714 MARY ANN ?EUERSTEIN CLERK & RECORDER WELD CO, CO The authority and responsibility for making the decision to approve or deny the request for a minor subdivision rests with the Board of County Commissioners. 4.5.8 The planner shall prepare a recommendation for the Planning Commission addressing all aspects of the application including: 4.5.8.1 Conformance to the Subdivision Ordinance for review and approval; 4.5.8.2 Comments received from referral agencies; and 4.5.8.3 Comments received from surrounding property owners and owners and lessees of the mineral estate. • 4.5.9 The Planning Commission shall hold a hearing to consider the minor subdivision application. The Planning Commission shall provide a recommendation to the Board concerning the minor subdivision application. The Planning Commission's recommendation shall include whether the applicant has demonstrated that the standards of Sections 4.5.9.1 through 4.5.9.16 have been or will be met. The applicant has the burden of proof to show the standards of Sections 4.5.9.1 through 4.5.9.16 are met. The applicant shall demonstrate: 4.5.9.1 Compliance with the Weld County Comprehensive plan; 4.5.9.2 That the minor subdivision will be located in an Urban Growth Boundary area; 4.5.9.3 That definite provision has been made for a public water supply that is sufficient in terms of quantity, dependability, and quality to provide water for the minor subdivision including fire protection; 4.5.9.4 That, if a public sewage disposal system is proposed, provision has been made for the system and, if other methods of sewage disposal are proposed, evidence that such systems will comply with state and local laws and regulations which are in effect at the time of submission of the minor subdivision; 4.5.9.5 That all areas of the minor subdivision which may involve soil or topographical conditions presenting hazards or requiring special precautions have been identified by the subdivider and that the proposed uses of these areas are compatible with such conditions; 4.5.9.6 That streets within the minor subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the minor subdivision. All roads within the minor subdivision shall be a minimum of eighteen (18) feet in width and shall have a minimum depth of four (4) inches of gravel base; 4.5.9.7 That off-site street or highway facilities providing access to the proposed minor subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the minor subdivision; 23 F. 1362 REC 02314115 12/10/92 14 :40 $0 .00 25/094 F 0715 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.5.9.8 That the construction, maintenance, snow removal, and other matters pertaining to or affecting the road and rights-of-way for the minor subdivision are the sole responsibility of the land owners within the minor subdivision; 4.5.9.9 That the minor subdivision is not part of a minor subdivision previously approved by Weld County. 4.5.9.10 That there will be no on-street parking permitted within the minor subdivision; 4.5.9.11 That no additional access to a County, State, or Federal highway will be created; 4.5.9.12 That the ingress and egress to all lots within the minor subdivision will be to an internal road circulation system; 4.5.9.13 That facilities providing drainage and stormwater management are adequate; 4.5.9.14 That each lot within the minor subdivision will be at least two and one half (2.5) acres in size; 4.5.9.15 That the maximum number of lots within the minor subdivision will not exceed six (6) lots; and 4.5.9.16 That the minor subdivision will not cause an unreasonable burden on the ability of local governments or districts to provide fire and police protection, or other services. 4.5.10 The planner shall forward the official recommendation of the Planning Commission and the information contained in the official record, including the planner's case file, to the Clerk to the Board within ten (10) days from the Planning Commission hearing. 4.5.11 The planner shall notify the Clerk to the Board to schedule a Board hearing date not more than thirty (30) days after receipt of the Planning Commission recommendation has been submitted to the Clerk to the Board. 4.5.12 The Clerk to the Board shall give notice of the application for a minor subdivision final plat and the Board's public hearing date to those persons listed in the application as owners of property located within five-hundred (500) feet of the parcel under consideration. The notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing; 4.5. 13 The Clerk to the Board shall give notice of the application for a minor subdivision final plat and the Board's public hearing date to those persons listed in the application as owners and lessees of the mineral estate on or under the parcel under consideration. The notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing; 24 B ) 362 REC 02314115 12/10/92 14:40 $0 .00 26/094 F 0716 MARY ANN FEUERSTEIN CLERK E. RECORDER WELD CO, CO 4.5.14 The planner shall provide a sign for the applicant to post on the property under consideration for a minor subdivision final plat. The sign shall be posted adjacent to and visible from 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 a point where a driveway (access drive) intersects a publicly maintained road right-of-way. The sign shall be posted by the applicant, who shall certify that the sign has been posted for the ten (10) days preceding the hearing date. Each sign shall show the following information: 4.5.14. 1 The assigned application number: 4.5.14.2 The date, time, and place of the public hearing; 4.5. 14.3 The phone and location of the Department of Planning Services; 4.5.14.4 The applicant's name; 4.5.14.5 The acreage of the parcel under consideration; and 4.5. 14.6 The number of lots. 4.5.15 The Clerk to the Board shall arrange for legal notice of the Board hearing published in the newspaper designated by the Board for publication of notices. The date of publication shall be at least ten (10) days prior to the hearing. 4.5.16 The Board shall hold a public hearing to consider the application and to take final action. In making a decision on the minor subdivision final plat application, the Board shall consider the recommendation of the Planning Commission, the facts presented at the public hearing, the information contained in the official record, including the planner's case file, and whether the applicant has demonstrated that the standards of Sections 4.5.16.1 through 4.5.16.16 have been or will be met. The applicant has the burden of proof to show that the standards of Sections 4.5.16.1 • through 4.5.16.16 are met. The applicant shall demonstrate: 4.5.16.1 Compliance with the Weld County Comprehensive Plan; 4.5. 16.2 That the minor subdivision will be located in an Urban Growth Boundary Area; 4.5.16.3 That definite provision has been made for a public water supply that is sufficient In terms of quantity, dependability, and quality to provide water for the minor subdivision including fire protection; 4.5.16.4 That, if a public sewage disposal system is proposed, provision has been made for the system and, if other methods of sewage disposal • are proposed, evidence that such systems will comply with state and local laws and regulations which are in effect at the time of submission of the minor subdivision; 25 Y. 1362 REC 02314115 12/10/92 14:40 $0.00 27/094 F 0717 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 4.5.16.5 That all areas of the minor subdivision which may involve soil or topographical conditions presenting hazards or requiring special precautions have been identified by the subdivider and that the proposed uses of these areas are compatible with such conditions; 4.5. 16.6 That streets within the minor subdivision arc adequate in functional classification, width, and structural capacity to meet the traffic requirements of the minor subdivision. All roads within the minor subdivision shall be a minimum of eighteen (18) feet in width and shall have a minimum depth of four (4) inches of gravel base; 4.5.16.7 That off-site street or highway facilities providing access to the proposed minor subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the minor subdivision; • 4.5.16.8 That the construction, maintenance, snow removal, and other matters pertaining to or affecting the road and rights-of-way for the minor subdivision arc the sole responsibility of the land owners within the minor subdivision; 4.5. ]6.9 That the minor subdivision is not part of a minor subdivision previously approved by Weld County. 4.5.16.10 That there will be no on-street parking permitted within the minor subdivision: • 4.5.16. 11 That no additional access to a County, State, or Federal highway will be created; 4.5.16.12 That the ingress and egress to all lots within the minor subdivision will be to an internal road circulation system; 4.5.16.13 That facilities providing drainage and stormwater management are adequate for the minor subdivision; • 4.5. 16.14 That each lot within the minor subdivision will be at least two and one half (2.5) acres in size; 4.5.16.15 That the maximum number of lots within the minor subdivision will not exceed six (6) lots; and 4.5.16. 16 That the minor subdivision will not cause an unreasonable burden on the ability of local governments or districts to provide fire and police protection or other services; 4.5.17 The Board's final decision will be by resolution. A record of such action and a copy of the resolution will be kept in the files of the Clerk to the Board. The planner shall record an approved minor subdivision final plat and the Board's resolution with the County Clerk and Recorder. 26 B 1362 REC 02314115 12/10/92 14 :40 $0 .00 28/094 F 0718 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 4.5.18 No minor subdivision final plat shall be considered approved and eligible for recording until the Board has approved a subdivision improvements agreement. 27 E 1362 REC 02314115 12/10/92 14 :40 $0.00 29/094 P 0719 MARY ANN PEUERSTEIN CLERK & RECORDER WELD CO, CO SECTION 5: SKETCH PLAN 5.1 An applicant shall submit a complete sketch plan application with the required number of application copies and processing fee to the planner. The required number of application copies shall be determined by the planner. 5.2 The following completed information and maps are required: 5.2. 1 A sketch plan application form. 5.2.2 A copy of a deed or legal instrument identifying the applicant's interest in the property under consideration. If an authorized agent signs the application for the fee owner(s), a power of attorney to the agent from the property owner(s) shall be provided. 5.2.3 A description of the type of uses proposed for the subdivision. '<S• 5.2.4 A description of the type of water system proposed for the subdivision. 5.2.5 A description of the type of sewer system proposed for the subdivision. 5.2.6 A sketch plan drainage report shall be prepared in compliance with the requirements of Section 10.11 of the Weld County Subdivision Ordinance, 5.2.7 A description of the width and type of surface of all streets and sidewalks proposed within the subdivision. Street design requirements are referenced in Section 10 of the Weld County Subdivision Ordinance. 5.2.8 Any floodplain, geologic hazard, and airport overlay district areas located within the proposed subdivision identified in the Weld County Zoning Ordinance. 5.2.9 A report identifying the geologic characteristics in the area of the proposed subdivision. The report shall indicate if the proposed subdivision will be affected by any geologic characteristics. An application for a minor subdivision shall include a soils and geological investigation report identifying the suitability of the area for the proposed subdivision. The report shall be prepared by a professional engineer or geologist. A copy of the report will be reviewed by the Department of Natural Resources, Colorado Geological Survey. The Colorado Geological Survey charges a separate review fee. This review fee must be paid upon submittal of a minor subdivision application. 5.2.10 A statement indicating if a potential radiation hazard exists in the area of the proposed subdivision. 28 E 1362 EEC 02314115 12/10/92 14 :40 $0.00 30/094 F 0720 MARY ANN FEDERSTEIN CLERK & RECORDER WELD CO, CO • 5.2.11 A sketch plan vicinity map shall be drawn at a scale of one-inch equals six hundred feet (1" = 600'). unless otherwise approved by the planner, composed of one or more sheets with an outer dimension of twenty-four by thirty-six inches (24" x 36") showing the following items: 5.2.11. 1 The location of the proposed subdivision and its property boundaries; 5.2.11.2 The existing street and highway systems within five hundred (500) • feet of the boundaries of the proposed subdivision; • 5.2.11.3 All unimproved or proposed public rights-of-way within five hundred (500) feet of the boundaries of the proposed subdivision; 5.2.11.4 All public sewer, water, and storm drainage systems within five hundred (500) feet of the proposed subdivision; and • 5.2.11.5 Title, scale, north arrow, and date. 5.2. 12 A sketch plan map shall be drawn at a scale of not less than one- inch equals two hundred feet (1" = 200' ). Variations from this scale will be acceptable in large acreage subdivisions, provided the map is clearly legible and approved by the planner. The dimensions of the sketch plan map shall be twenty-four inches by thirty-six inches (24" x 36"). If a subdivision requires more than two sheets, a map showing the total subdivision shall also be submitted at an appropriate scale. If multiple sheets are used, a sheet index showing the relationship of the individual sheets shall • be provided. The sketch plan map shall include the following: 5.2.12. 1 Title, scale, north arrow, name of the subdivision, township, range, section, quarter section, block and lot numbers; 5.2.12.2 The layout of blocks, lots, outlots, roads, accesses, utility easements, and open space scaled to the nearest foot: 5.2.12.3 Existing topographic contours at ten (10) foot intervals drawn from available data, such as the United States Geological Survey (USGS) maps; 5.2.12.4 Soil types by boundary, accompanied by a description of the soil type as prepared by the Soil Conservation Service; 5.2.12.5 Floodplain and geologic hazard areas, existing structures, utility lines, ditches, streams, lakes, drainage ways, vegetative cover, oil and gas production facilities, and any other structure or feature located within the proposed subdivision; and 5.2.12.6 Any other information determined to be reasonably necessary by the Department of Planning Services that will aid in the review of the sketch plan application. • 29 B 1362 REC 02314115 12/10/92 14:40 $0.00 31/094 F 0721 NARY ANN FEUERSTEIN CLERK b RECORDER WELD CO, CO 5.3 Sketch plan processing and review procedure 5.3.1 The planner shall be responsible for processing all sketch plan applications in the unincorporated areas of Weld County. The Department shall also have the responsibility of insuring all application submittal requirements are met prior to processing the application. Once a complete application is submitted, the Department shall: 5.3.1.1 Forward a copy of the sketch plan application to appropriate referral agencies for review; and 5.3. 1.2 Schedule a meeting with the applicant within forty-five (45) days after a complete application has been submitted. The purpose of the meeting will be to advise the applicant of any problems discovered during the review of the sketch plan application, discuss comments and issues raised by referral agencies, and to review the preliminary plan procedures. A sketch plan application shall be completed prior to submitting a preliminary plan application. 30 B 1362 PEC 02314115 12/10/92 14:40 $0.00 32/094 F 0722 MARY ANN FEUERSTEIN CLERK b RECORDER WELD CO, CO SECTION 6: PRELIMINARY PLAN 6.1 An applicant shall submit a complete preliminary plan application with the required number of application copies and application fee to the planner. The required number of application copies shall be determined by the planner. 6.2 The following information shall be submitted as preliminary part of the P y plan application. 6.2. 1 A preliminary plan application form provided by the planner. 6.2.2 A copy of a title commitment issued by a title insurance company or a title opinion by an attorney licensed to practice in the State of Colorado. The commitment or opinion shall set forth the names of all owners of property. The commitment or opinion shall include a list of all mortgages, judgments, liens, easements, contracts, and agreements of record in Weld County affecting the property described in the application. If the attorney's opinion or title commitment discloses additional holders or owners of such mortgages, judgments, liens, easements, contracts, or agreements, not party to the application, the Board may require them to join in and approve it. 6.2.2. 1 A Certificate from the County Treasurer showing no delinquent taxes for the preliminary plan area. 6.2.3 On a separate sheet(s) of typing paper, attached to the preliminary plan application form, the following information is required. 6.2.3.1 A description of the type of uses proposed for the subdivision. 6.2.3.2 A summary of any concerns identified during the sketch plan application process with an explanation of how the concerns will be addressed or resolved. 6.2.3.3 The total number of lots proposed. 6.2.3.4 A description of the subdivision circulation system including road width, type and depth of road base and surface, width and depth of borrow ditches, curb and gutter, valley pan, and vehicle parking arrangement. The circulation system shall include a description of any sidewalks, bikepaths, or trails. 6.2.3.5 A statement describing the ownership, function, and maintenance of any school site, open space, or park within the proposed subdivision. 6.2.3.6 A description of the proposed water system accompanied by an estimate of the total gallons of water per day required for domestic use and emergency fire protection. 31 1362 REC 02314115 12/10/92 14:40 F 0723 MARY ANN FEUERSTEIN CLERK & 0.00 33/094 RECORAER WELA CO, CO 6.2.3.7 A water supply resource report. The report will contain written evidence that adequate water service in terms of quality, quantity and dependability is available for the type of subdivision proposed. Such evidence may include, but shall not be limited to the following: Evidence of ownership or use of existing and proposed water rights; historic use and estimated yield of claimed water rights; amenability of existing rights to a change in use; evidence that public or private water supply is available. The amount of water available for use within the subdivision and the feasibility of extending services shall be identified: and, evidence concerning potability of the water supply for the proposed subdivision. 6.2.3.8 A description of the proposed sewer system. The description shall include an estimate of the composition of the sewage in terms of the average pounds of biochemical oxygen demand per day and total number of gallons per day of sewage to be treated by public sewer or the suitability of another means of disposal, if public sewer is not required by the Weld County Zoning Ordinance, 6.2.3.9 The proposed method of financing with an estimate of the infrastructure construction costs related to the proposed subdivision. Cost estimates shall include, but not be limited to the following: 6.2.3.9.1 Streets and related facilities; 6.2.3.9.2 Water distribution systems; 6.2.3.9.3 Storm drainage facilities; 6.2.3.9.4 Sewage collection systems; and 6.2.3.9.5 Other utilities and infrastructure as may be required. 6.2.3.10 A list of all municipal or quasi-municipal entities, public utilities, and water service providers located within five hundred (500) feet of the proposed subdivision. 6.2.4 A geologic report evaluating and predicting the impact of geologic conditions affecting the proposed subdivision. The report shall also include recommendations for mitigating impacts affecting the proposed subdivision, if applicable. The report shall include a soil survey of the proposed subdivision and a statement concerning suitability of soils to support proposed uses. The report shall be prepared by a qualified engineer or geologist and include information concerning depth to bedrock, water table level, erosion characteristics, unstable soils, and any other characteristics • noted. A copy of the report will be reviewed by the Department of Natural Resources, Colorado Geological Survey. The Colorado Geological Survey charges a separate review fee. This review fee must be paid upon submittal of the preliminary plan application. 32 B 1362 REC 02314115 12/10/92 14:40 $0.00 34/094 F 0724 NARY ANN FEDERSTEIN CLERK & RECORDER WELD CO, CO • 6.2.5 A list of any covenants, grants of easement, and restrictions imposed upon any land, buildings, and structures within the proposed subdivision. 6.2.6 A certified list of the names, addresses, and the corresponding parcel identification numbers assigned by the Weld County Assessor to the owners of property of the surface estate within five hundred (500) feet of the property subject to the application. The source of such list shall be 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. If the list was assembled from the records of the Weld County Assessor, the applicant shall certify that such list was assembled within thirty (30) days of the application submission date. 6.2. 7 A certified list of the names and addresses of mineral owners and lessees of mineral owners having an interest in the property under consideration. The list shall reflect the names of mineral owners and lessees as they appear on the plats or records in the County Clerk and Recorder's Office and as they appear in the telephone directory or other directory of general use in the area of the property or on the tax records of the County. 6.2.8 Preliminary plan vicinity map requirements. 6.2.8.1 The dimensions of the vicinity map shall be twenty-four (24) inches by thirty-six (36) inches. The scale shall be one inch equals six- hundred feet (1" a 600'), unless otherwise approved by the planner. A workmanlike execution of the vicinity map shall be made in every detail. A poorly drawn or illegible map is sufficient cause for its rejection. 6.2.8.2 The following information shall be shown on the vicinity map: 6.2.8.2.1 The perimeter outline of the proposed subdivision. The location of all existing and proposed accesses to the proposed subdivision; 6.2.8.2.2 The location and name of all roads and highways within five hundred (500) feet of the perimeter of the proposed subdivision; and 6.2.8.2.3 The perimeter outline and identification of subdivisions, zone districts, and any special districts within five hundred (500) feet of the perimeter of the proposed subdivision. 6.2.9 Preliminary plan plat requirements. 6.2.9.1 The dimensions of the plat map shall be drawn on a sheet twenty- four (24) inches by thirty-six (36) inches. The preliminary plan shall be drawn at a scale of one inch equals 200 feet, unless a variation from this scale is allowed by the planning director or designee due to the size of the proposed development. If a subdivision requires more than two sheets, a map showing the total subdivision shall also be submitted at an appropriate scale. If multiple sheets arc used, a key showing the relationship of the 33 B 1362 REC 02314115 12/10/92 14 :40 $0.00 35/094 F 0725 MARX ANN FEUERSTEZN CLERK & RECORDER WELD CO, CO individual sheets shall be required. A workmanlike execution of the plat map shall be made in every detail. A poorly drawn or illegible map is sufficient cause for its rejection. 6.2.9.2 The following information shall be shown on the preliminary plan plat map: 6.2.9.2.1 The basis of bearings, north arrow, subdivision name, total acreage, and legal description of the proposed subdivision; 6.2.9.2.2 Lots and blocks shall be numbered consecutively. Lot dimensions shall be scaled to the nearest foot. The area of each lot shall be shown in square feet, if less than one acre. If lots are greater than one acre, the area shall be shown in acres; 6.2.9.2.3 The street layout for the subdivision. All streets shall be named; 6.2.9.2.4 The layout of future streets, adjacent to the subdivision, shall be shown in a dashed-line; 6.2.9.2.5 Contours at ten (10) foot intervals for predominant ground slopes within the proposed subdivision between level and five percent (5%) grade. Contours at five (5) foot intervals for predominant ground slopes over five percent (5%) grade. Contours at one (1) foot intervals, if the predominant ground slopes are level. Elevations shall be based on National Geodetic Survey Sea Level data; and 6.2.9.2.6 The location, size, and use of all existing structures and existing and proposed easements. This includes easements for water, sewer, electric, gas, and telephone lines. It also includes, but is not limited to, irrigation ditches, water mains, and fire hydrants. 6.2.9.2.7 A utility service statement block shall appear on the preliminary plan plat map. The block shall identify each utility company, special district, or municipality intended to service the subdivision. The block shall include: 6.2.9.2.7. 1 The name of the utility company. 6.2.9.2.7.2 A dated signature and statement from the representative of the utility company indicating one of the following: 6.2.9.2.7.3 Service is available: 6.2.9.2. 7.4 Service is available, subject to the following specific conditions; or 6.2.9.2.7.5 Service is not available for the subdivision. 6.2.10 A drainage report shall be prepared in compliance with the requirements of Sections 10.12 and 10.13 of the Weld County Subdivision Ordinance. 34 B 1362 FEC 02314115 12/10/92 14:40 $0.00 36/094 F 0726 MARY ANN FEUERSTETN CLERK b RECORDER WELD CO, CO i 6.3 Preliminar • lan rocessin and review roeedurc 6.3.1 The planner shall be responsible for processing all preliminary plan applications in the unincorporated areas of Weld Ccunty. Th planner shall also have the responsibility g' The application submittal requirements are met prior to processing the application. Once a complete application is submitted, the planner shall: 6.3.1.1 Schedule a Planning Commission hearing date not more than sixty (60) days after the complete application has been submitted; 6.3.1.2 Schedule a hearing before the Utilities Advisor Committee. This hearing will be held y Coordinating nn Commission hearing; prior to the Planning 6.3.1.3 Give notice of the application preliminary Planning Commission publichearing date o th se persons listed in plan and the the application as owners of property located within five-hundred (500) feet of the parcel under consideration. Such notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing; 6.3.1.4 Give notice of the application for a preliminary plan and the Planning Commission public the application as owners and lessees t of the mineral estate on or e to those persons listed in under the parcel under consideration. Such notification shall be mailed, first class, not less than ten (10) days before the • scheduled public hearing; 6.3.1.5 Provide a sign for the a consideration of a pplicant to post on the property under preliminary plan. 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 a point where a driveway a publicly maintained road right-of-way. (access Th drive) ibeerosted by the applicant, who shall certify that the e sign shallted sign has been posted for the ten (10) days preceding the hearing date. Each sign shall show the following information: 6.3.1.5.1 The assigned preliminary plan application numbers; 6.3.1.5.2 The date, time, and place of the public hearing; 6.3.1.5.3 The phone number and location of the Department of Planning Services; 6.3,1.5.4 The applicant's name; I 6.3.1.5.5 The acreage of the parcel under consideration; and 6.3.1.5.6 The type of request. E 1362 REC 02314115 12/10/92 35 14:40 F 0727 MARY ANN FF:UERSTEIN CLERK & RECORDER WELD CO, CO 6.3.1.6 Arrange for legal notice of the Planning Commission hearing published in the newspaper designated by the Board for publication of notices. The date of publication shall be at least ten (10) days prior to the hearing; 6.3.1.7 Refer the application to referral agencies, when applicable, for review and comment. The agencies shall respond within twenty-one (21) days after the mailing of the application by the County. The failure of any agency to respond within twenty-one (21) days may be deemed to be a favorable response to the Planning Commission. The reviews and comments solicited by Weld County are intended to provide the County with information about the proposed preliminary plan. The Planning Commission and Board may consider all such reviews and comments and may solicit additional information if such information is deemed necessary. The reviews and comments submitted by a referral agency are recommendations to the County. The authority and responsibility for making the decision to approve or deny the request for a Preliminary Plan rests with the Board. The preliminary plan referral agencies include: 6.3.1. 7.1 The Planning Commission or Governing Body of any city, town, or county whose boundaries are within a three (3) mile radius of the parcel under consideration for a preliminary plan; 6.3.1.7.2 Weld County Environmental Protection Services; 6.3.1.7.3 weld County Engineering Department; 6.3.1.7.4 Colorado Department of Health; 6.3.1.7.5 Weld County Extension Office; 6.3.1.7.6 Colorado Geological Survey; 6.3.1.7.7 Colorado Department of Transportation; 6.3.1.7.8 Colorado State Division of Wildlife; 6.3. 1.7.9 Colorado State Engineer, Division of Water Resources; 6.3.1.7.10 Colorado State Oil and Gas Conservation Commission; 6.3.1.7.11 U.S. Army Corps of Engineers; 6.3.1.7.12 U.S. Soil Conservation Service; 6.3. 1.7.13 The appropriate school district; 6.3.1.7.14 The appropriate fire district; 6.3.1.7.15 Any irrigation ditch company with facilities on or adjacent to the parcel under consideration; and 6.3.1.7.16 Any other agencies or individuals whose review the planner, the Planning Commission, or the Board deems necessary. 36 E 1362 REC 02314115 12/10/92 14:40 $0.00 38/094 F 0728 NARY ANN FEUEPSTEIN CLERK S RECORDER WELD CO, CO 6.3.1.8 The planner shall prepare a recommendation for use by the Planning Commission addressing all aspects of the application including: 6.3.1.8.1 Conformance to the Subdivision Ordinance for review and approval; 6.3.1.8.2 Comments received from referral agencies; and 6.3.1.8.3 Comments received from surrounding property owners and owners and lessees of the mineral estate. 6.3.1.9 The Planning Commission shall hold a hearing to consider the preliminary plan application. The Planning Commission shall provide a recommendation to the Board concerning the preliminary plan application. The applicant has the burden of proof to show the standards of Section 6.3.1.9.1 through 6.3.1.9.10 are met. The applicant shall demonstrate: 6.3.1.9.1 Compliance with the Weld County Comprehensive plan; 6.3.1.9.2 That definite provision has been made for a water supply that is sufficient in terms of quantity, dependability and quality to provide water for the subdivision, including fire protection; 6.3. 1.9.3 That, if a public sewage disposal system is proposed, provision has been made for the system and, if other methods of sewage disposal arc proposed, evidence that such systems will comply with state and local laws and regulations which are in effect at the time of submission of the subdivision; 6.3.1.9.4 That streets within the subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the subdivision; 6.3.1.9.5 That off-site street or highway facilities providing access to the subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the subdivision; 6.3.1.9.6 That facilities providing drainage and stormwater management are adequate; 6.3.1.9.7 The subdivision will not cause an unreasonable burden on the ability of local governments or districts to provide fire and police protection, hospital, solid waste disposal, and other services; 6.3.1.9.8 The subdivision will not cause air pollution violations based on Colorado Department of Health standards; 6.3.1.9.9 The subdivision conforms to the subdivision design standards of Section 10; and 6.3.1.9.10 The subdivision will not have an undue adverse effect on wildlife and its habitat, the preservation of agricultural land, and historical sites. 37 P. 1362 REC 02314115 12/10/92 14:40 $0 .00 39/094 F 0729 MARY ANN FP:UERSTEIN CLERK & RECORDER WELD CO, CO 6.3.2 The planner shall forward the official recommendation of the Planning Commission and the information contained in the official record, including the planner's case file, to the Clerk to the Board within ten (10) days. 6.3.3 The Clerk to Board of County Commissioners shall: 6.3.3. 1 Set a Board public hearing to take place not more than thirty (30) days after receipt of the Planning Commission recommendation for consideration of the proposed preliminary plan application; 6.3.3.2 Arrange for legal notice of the hearing to be published once in the newspaper designated by the Board for publication of notices. The date of publication shall be at least ten (10) days prior to the hearing; 6.3.3.3 Give notice of the application for a preliminary plan and the public hearing date to those persons listed in the application as owners of property located within five-hundred (500) feet of the parcel under consideration. The notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing; and 6.3.3.4 Give notice of the application for a preliminary plan and the public hearing date to those persons listed in the application as owners and lessees of the mineral estate on or under the parcel under consideration. The notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing. 6.3.3.5 The Board shall hold a public hearing to consider the application and take final action thereon. In making a decision on the preliminary plan application, the Board shall consider the recommendation of the Planning Commission, the facts presented at the public hearing, and the information contained in the record, including the planner's case file. The applicant has the burden of proof to show that the standards of Sections 6.3.3.5.1 through 6.3.3.5.10 are met. The applicant shall demonstrate the following: 6.3.3.5.1 Compliance with the Weld County Comprehensive Plan; 6.3.3.5.2 That definite provision has been made for a public water supply that is sufficient in terms of quantity, dependability, and quality to provide water for the subdivision, including fire protection; 6.3.3.5.3 That, if a public sewage disposal system is proposed, provision has been made for the system and, if other methods of sewage disposal are proposed, evidence that such systems will comply with state and local laws and regulations which are in effect at the time of submission of the subdivision; 6.3.3.5.4 That streets within the subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the proposed subdivision; 38 E 1362 REG 02314115 12/10/92 14 :40 $0 .00 40/094 F 0730 MARY ANN FEUEKSTEIN CLERK & RECORDER WELD CO, CO ' . 6.3.3.5,5 That of£-site street or hi way facilities providing subdivision arc adequate in structural capacity to functional classification access w to and subdivision; meet the traffic requirements e uir width. and 9 ements of the 6.3.3.5.6 That facilities providing drainage and sto adequate; rmwater management are 6.3.3.5.7 subdivision The will not cause an unreasonable burden ability of local governments or districts to police protection, on the services; hospital, solid provide fire and waste disposal, and other 6.3.3.5.8 The subdivision will not cause air• State Health Department Standards; pollution violations based on 5.3.3.5.9 The subdivision conforms to the subdivision desig n standards of Section 10: and • 6.3.3.5.10 The subdivision will not have an and its habitat, the undue adverse effect on w' preservation of agricultural wildlife land, and historical sites. 6.3.3.6 The Board resolution. of County Commissioners' final decision will be by A record of such action and a copy o • will be kept in the files of the Clerk to thePBoardihe resolution I • 39 / 0 E 1362 EC 023141]5 12/10/92 REC 0731 EC ANN231 Fk5ER: /92 14:40 $0.00 41/094 TEIN CLERK & RECORDER WELD CO, CO SECTION 7: FINAL PLAT 7.1 An applicant shall submit a complete final plat application with the required number of application copies and application fee to the planner. The required number of application copies shall be determined by the planner. Preliminary plan approval must be obtained from the Board prior to submitting a final plat. A final plat shall be submitted for approval within one (1) year of the date a preliminary plan has been approved by the Board of County Commissioners. No final plat submission shall be accepted after expiration of the one (1) year period unless an extension of time has been granted by the Board. An extension of time may be granted by the Board upon written request of the subdivider within one (1) year of the date of approval of the preliminary plan. Any plat submitted after expiration of the approval period without a time extension shall be processed as a new preliminary plan application. The final plat shall conform to the approved preliminary plan. The Board may approve a modified final plat if changes reflect improvements in design or changes have occurred to surrounding land uses or the environment since the time of the preliminary plan approval. 7.2 The following information shall be submitted as part of a final plat application: 7.2.1 A final plat application form provided by the planner; 7.2.2 A copy of a title commitment issued by a title insurance company or a title opinion by an attorney licensed to practice in the State of Colorado. The commitment or opinion shall set forth the names of all owners of property. The commitment or opinion shall include a list of all mortgages, judgments, liens, easements, contracts, and agreements of record in Weld County affecting the property described in the application. If the attorney's opinion or title commitment discloses additional holders or owners of such mortgages, judgments, liens, easements, contracts, or agreements, not party to the application, the Board may require them to join in and approve it. The title commitment or opinion shall be completed within thirty (30) days prior to the application submission date. 7.2.3 On separate sheets attached to the final plat application form, the following information is required: 7.2.3. 1 A description of the type of uses proposed for the subdivision: 7.2.3.2 A summary of any concerns identified during the preliminary plan application process with an explanation of how the concerns will be addressed or resolved; 7.2.3.3 The total number of lots proposed; 40 B, 1362 RFC 02314115 12/10/92 14:40 $0 .00 42/094 F 0732 MARX ANN FFUERSTEIN CLERK & RECORDER WELD CO, CO 7.2.3.4 A description of the subdivision circulation sy st ,width, road width, type and depth of road tsurface, curb and gutter, valley pan, or width and depth of borrow ditches card vehicle parking arrangement; and 7.2.3.5 A statement Indicating within the if on-street parking will be permitted proposed subdivision; 7.2.3.6 A statement describing the ownership, function, and maintenance of any school site, open space, or park within the proposed subdivision; 7.2.3. 7 If the applicant is to dedicate land for schools,other public purposes, a letter of intent from the roads, prrpr, or o public agency stating it will accept the lands to be dedicated; and 7.2.3.8 A description of the proposed water system q accompanied by e estimate of the total gallons subdivision. per day required to serve the 7.2.3.9 A water su evidence that a water supplypply resource rep sufficientquality. The report will contain written dependability will be available to serve the proposedguantity subdivis, and ion. Such evidence may include, but shall not be limited to the following: evidence of ownership or use of existing water rights; historic use and estimated yield of cimed wateramenability of existing rights to a change in use; evidencer that sa public or private water supply is available. The amount of water available for use within the subdivision and feasibility of extending services shall be identified; and, evidence concerning potability of the water supply for the proposed subdivision. 7.2.3.10 A copy of a contract, or some tangible guarantee, providing for a common water supply if water is required to be supplied by a water ', district, municipality, or other agency.• 7.2.3. 11 A description of the proposed"` include an estimate of the total sewer total number o g description y of • day of sewage to be treated by public sewer or the suitability allons ofanother means of disposal• if public sewer is not required. 7.2.3. 12 A copy of a contract, or other tangible guarantee, adequate sewage treatment by a public ntoagency for sewage treat public sewage treatment is required, providing agency, if 7.2.3. 13 A statement explaining how any recommendations of the Colorado Geological Survey will be met. 7.2.3.14 A list of any covenants, grants of easement, and restrictions imposed upon any land, buildings, and structures within the proposed subdivision. 7.2.3.15 A copy of a Colorado Department of Transportation access permit. if a new street intersects with a State Hig hway. 1362 NEC 02314115 12/10/924114:40 F 0733 NARY ANN FEUERSTEIN CLERK & $0.00 43/094 RECORDER WELD CO, CO 7.2.3. 16 If applicable, a copy of an agreement signed by the applicant and representative of the irrigation ditch company. The agreement shall specify an agreed upon treatment of the ditch as provided in Section 9 of this ordinance. 7.2.3.17 Proof of an existing easement or dedicated right-of-way when it is contiguous to an easement or right-of-way of the proposed subdivision. 7.2.3.18 A proposed subdivision improvements agreement executed by the applicant. The agreement forms are provided by the planner. The agreement shall be made in accordance with the Weld County policy on collateral for improvements. 7.2.3. 19 If applicable, an off-site road improvements agreement executed by the applicant. The agreement shall be in accordance with Section 13.2 of this Ordinance. 7.2.3.20 A drainage report shall be prepared in compliance with the requirements of Section 10.12 and 10.13 of this Ordinance. ' 7.2.4 A certified list of the names, addresses, and the corresponding parcel identification numbers assigned by the Weld County Assessor to the owners of property of the surface estate within five hundred (500) feet of the property subject to the application. The source of such list shall be from the records of the Weld County Assessor. or an ownership update from a title abstract company or attorney, derived from such records, or from the records of the Weld County Clerk and Recorder. If the list was assembled from the records of list was the Weld County Assessor, the applicant shall certify that such assembled within thirty (30) days of the application submission date. 7.2.5 A certified list of the eaddresses owners and lessees of mineral owners hav ng an mineral interest in the subject property. The list shall reflect the names of mineral owners and lessees as they appear on the plats of record in the County Clerk and Recorder's Office and its most recent addresses as they appear in the telephone directory or other directory of general use in the area of the property or on the tax records of the County. 7.2.6 Final plat map requirements. 7.2.6.1 The plat shall be delineated in nonfading er dimensionally stable polyester sheet such as cronar, myla on r other product of equal quality, three mils or greater in thickness. The size of each sheet shall be twenty-four (24) inches in height by thirty-six (36) inches in width. No final plat submitted shall contain any form of stick-on type material such as, but not limited to, "sticky-back" or adhesive film, kroy lettering or tape. The drawing shall be at a scale of one (1) inch equals one-hundred (100) feet (1" = 100'). 42 B 1362 REC 02314115 12/10/92 14:40 $0 .00 44/094 F 0734 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 7.2.6.2 A photo mylar copy or diazo sensitized mylar copy of the original ink drawing, three (3) mils or greater in thickness. may be submitted. 7.2.6.3 The final plat submitted shall contain the original signatures and seals of all parties required. If a photo mylar copy or diazo sensitized mylar copy is submitted, the original signatures and seals must be contained thereon. 7.2.6.4 If a subdivision requires more than two (2) sheets, a map showing the relationship of the individual sheets shall be required. 7.2.6.5 All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, 38-53-103, and 38-53-104. 7.2.6.6 All work shall comply with the requirements of the "Bylaws and Rules of Procedure of the State Board of Registration for Professional Engineers and Professional Land Surveyors" and "Rules of Professional Conduct of the State Board of Registration for Professional Engineers and Professional Land Surveyors-Board Policy Statements." 7.2.6.7 The subdivision plat shall be referenced to at least two (2) public land survey monuments of record in accordance with C.R.S. 38-53-102 (7) . 7.2.6.8 A signed copy of all Colorado Land Survey Monument Records for indicated "Aliquot Corners" will be submitted with the final plat in accordance with C.R.S. 38-53-102 (2) . If an "Aliquot Corner" indicated on the final plat is substantially as described in an existing record previously filed, and in the appropriate records of the Clerk and Recorder, a copy of that monument record and a letter of certification stating that it is as described thereon shall be • submitted. 7.2.6.9 The surveyor making a plat shall certify on the plat that it conforms with all applicable rules, regulations, and laws of the • State of Colorado, State Board of Registration for Professional Engineers and Professional Land Surveyors, and Weld County. 7.2.6.10 The surveyor shall affix his/her name, seal and date of certification as prescribed in the "Bylaws And Rules of Procedure of The State Board of Registration for Professional Engineers And Professional Land Surveyors". 7.2.7 The final plat map shall include the following: 7.2.7.1 The basis of bearings, north arrow, subdivision, name, date, total acreage, total number of lots, name and address of the owner(s) of record, legal description, stated scale, and graphic scale; 41 E 1362 REC 02314115 12/10/92 14.40 $0.00 45/094 F 0735 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 7.2. 7.2 The bearings,E distances, and curve data of all perimeter boundary lines shall be indicated outside the boundary line, not inside, with the lot dimensions. When the plat is bounded by an irregular shore line or a body of water, the bearings and distances of a closing meander traverse shall be given and a notation made that the plat includes all land to the water's edge or otherwise; 7.2.7,3 Lots and blocks shall be Lots shall be numbered consecutively. Bearings and legiven for all lot lines, except for interior lot lines where the bearings and lengths are the same as both end lot lines. All dimensions of irregularly shaped lots shall indicated. All lot lines intersecting a curve shall state if they are radial be hundredths of a foot and iangularal edimen dims. ensions andbearinhs shall gs shown of arc; to bearings to seconds 7.2. 7.4 The area of each lot shall be shown in square feet, if less than one acre. If lots are greater than one acre, the area shall be shown in acres; 7.2.7.5 Curved boundaries and all curves on the final lat ll include the radius of curve, central angle,chord distance, and abearing; 7.2. 7.6 Any parcel that is excepted from the subdivision shall be marked, "not included in this subdivision". The boundaries of an excepted parcel shall be identified by bearings and distances; 7.2. 7.7 All streets, identified walkways, and alleys shall be designated and shown; by bearings and dimensions. All street names shall be 7.2. 7.8 All easements that desi are not parallel to a lot line shall be gnated and identified by bearings and dimensions; 7.2. 7.9 The location of easements along lot lines for water, sewer, electric, gas, telephone, and any other utilities within the proposed subdivision. Utility easements shall be designed to meet Weld County Subdivision Ordinance requirements. 7.2.7.10 A utility service statement block shall appear map. The block shall identifyeach company,the final plat district, or municipality utility p special e proposed subdivision. intended to provide service to the The block shall include: 7.2. 7.10. 1 The name of each utility service company. 7.2. 7.10.2 A dated signature and statement from the representative of the utility company indicating one of the following: 7.2. 7. 10.3 Service is available; 7.2.7.10.4 Service is available, subject to the following specific conditions; or 7.2.7.10.5 Service is not available for the proposed subdivision. R 1362 REC 02314115 44 F 0736 R CY ANN p ; , , 72/10/92 14:40 FLERSTEIN CLERK & $0.00 46, Co RECORDER WELD CO, CO 7.2.7.11 All land within the boundaries of the subdivision shall be accounted for either as lots, easements, rights-of-way, private street, alley, walkway, trail, or public area. 7.2.7. 12 If a final plat is revised, a copy of the original final plat shall be provided for comparison purposes; and 7.2.7.13 The final plat or resubdivision plat shall contain the following • certificates and seals. Provision shall be made for all seals to • be placed approximately 2 inches from the final plat border. 7.2.8 Certificate of Dedication, Ownership, and Maintenance: Know all men by those present that being the Owner(s), Mortgagee or Lienholder of certain lands in Weld County, Colorado, described as follows: Beginning containing acres, more or less, have by these presents laid out, platted, and subdivided the same into lots and blocks, as • shown on this plat, under the name and style of and do hereby dedicate to the Board of County Commissioners, public, • school district, owners and future owners of this subdivision all • ways, public rights-of-way, easements, parks and open space, and other public rights-of-way and easements for purposes shown hereon. Executed this day of A.D. , 19 (Owner, Mortgagee, or Lienholder) • State of Colorado ) ) s.s. County of Weld The foregoing dedication was acknowledged before me. this_day of 19 My commission expires Notary Public • Witness my Hand and Seal 7.2.9 Surveying Certificate: I. , a Registered Professional Land Surveyor in the State of Colorado do hereby certify that the survey represented by this plat was made under my personal supervision and checking. I further certify that the survey and • this plat complies with all applicable rules, regulations, and laws of the State of Colorado, State Board of Registration For Professional Engineers and Professional Land Surveyors, and weld County. By: Registered Land Surveyor Date 5 E 1362 REC 02314115 12/10/92 14:40 $0.00 47/094 F 0737 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 7.2.10 Certificate of Approval by the County Commissioners: This plat is approved by the Board of County Commissioners of Weld County, State of Colorado. Approval of this plat does not constitute acceptance of any dedication. Witness my hand and the corporate seal of Weld County this day of , A.D. , 19 Chairperson ATTEST: Weld County Clerk to the Board By: Dated: Deputy Clerk to the Board 7.2.11 A final plat drainage report shall be prepared in compliance with Section 10.12 and 10.13 of the Weld County Subdivision Ordinance. 7.2.12 The following final plat supporting documents shall be submitted as part of a final plat application. 7.2.12.1 An erosion control plan, if required as a result of a preliminary plan requirement. 7.2.12.2 Subdivision road plans prepared by a professional engineer licensed to do work in the State of Colorado. The road plans shall be dated and bear the signature and seal of the engineer. The road plans shall include the following minimum data: 7.2.12.2.1 Plans and profiles (to suitable scale) of all roads to be improved; 7.2.12.2.2 Typical cross section (to suitable scale) of roads, culverts, and bridges, if applicable; 7.2.12.2.3 Typical road section, including pavement design supported by soil reports, test results, and computations; 7.2.12.2.4 Typical ox specific details of road intersections and cul-de-sacs; 7.2.12.2.5 A complete estimate of costs shall accompany the road plan; and 7.2.12.2.6 All road plan information shall be complete and sufficient for review by the County Engineer. 7.2.13 A certificate from the County Treasurer showing no delinquent taxes for the final plat area. 7.2.14 A title commitment or a title opinion covering all public dedications. 46 E 1362 REC O2314115 12/10/92 14:4O $0.00 48/O94 F 0738 MARY ANN FEUERSTEIN CLERK S RECORDER WELD CO, CO 7.2.15 A warranty deed, if required, deeding to the appropriate entity any lands to be used for the benefit of the public or owners and future owners of this subdivision. 7.3 Final plat processing and review procedure 7.3.1 If the final plat application complies with the approved preliminary plan application, the planner shall notify the Clerk to the Board to schedule a Board hearing date not more than thirty (30) days after a complete application has been submitted. If the final plat application does not comply with the preliminary plan application, the planner may refer the application to the appropriate referral agency and notify the Clerk to the Board to schedule a Board hearing date not more than sixty (60) days after the complete application has been submitted. 7.3.1.1 The Clerk to the Board shall give notice of the application for a final plat and the Board's public hearing date to those persons listed in the application as owners of property located within five-hundred (500) feet of the parcel under consideration. The notification shall be mailed, first class, not less than ten (10) days before the scheduled public hearing; 7.3.1.2 The Clerk to the Board shall give notice of the application for a final plat and the Board's public hearing date to those persons listed in the application as owners and lessees of the mineral estate on or under the parcel under consideration. The notification shall be mailed, first class, not less than ten (10) • days before the scheduled public hearing; 7.3. 1.3 The planner shall provide a sign for the applicant to post on the property under consideration for a final plat. The sign shall be posted adjacent to and visible from 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 a point where a driveway (access drive) intersects a publicly maintained road right-of-way. The sign shall be posted by the applicant, who shall certify that the sign has been posted for the ten (10) days preceding the hearing date. Each sign shall show the following information: 7.3.1.3.1 The assigned final plat application number; 7.3.1.3.2 The date, time, and place of the public hearing; 7.3.1.3.3 The phone and location of the Department of Planning Services; 7.3.1.3.4 The applicant's name; 7.3.1.3.5 The acreage of the parcel under consideration; and 7.3.1.3.6 The type of request. B 1362 PEC 02314115 12/10/92 14:40 $0 .00 49/094 CO • F' 0739 MARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, • • • 7.3.1.4 The Clerk to the Board shall arrange for legal notice of the Board hearing published in the newspaper designated by the Board for publication of notices. The date of publication shall be at least ten (10) days prior to the hearing.• 7.3.2 The planner shall prepare comments for use by the Board addressing all aspects of the application including; 7.3.2.1 Compliance with the Weld County Comprehensive Plan; 7.3.2.2 Comments received from referral agencies, if applicable; 7.3.2.3 That definite provision has been made for a water supply that is • sufficient in terms of quantity, dependability, and quality to provide water for the subdivision including fire protection; 7.3.2.4 That, if a public sewage disposal system is proposed, provision has been made for the system and, if other methods of sewage disposal are proposed, evidence that such systems will comply with state and local laws and regulations which are in effect at the time of submission of the subdivision; 7.3.2.5 That streets within the subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the subdivision; 7.3.2.6 That off-site street or highway facilities providing access to the subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the subdivision; w 7.3.2.7 That facilities providing drainage and stormwater management are adequate; 7.3.2.8 The subdivision will not cause an unreasonable burden on the • ability of local governments or districts to provide fire and police protection, hospital, solid waste disposal, and other services; 7.3.2.9 The subdivision will not cause air pollution violations based on Colorado Department of Health standards; 7.3.2. 10 The subdivision conforms to the subdivision design standards of Section 10; and 7.3.2.11 The subdivision will not have an undue adverse effect on wildlife, its habitat, the preservation of prime agricultural land, and historical sites. 7.3.3 The Board shall hold a public hearing to consider the application • and to take final action thereon. In making a decision on the final plat application, the Board shall consider the recommendation of the Department of Planning Services, the facts presented at the • public hearing and the information contained in the official record, including the planner's case file. 48 E 1362 RFC 02314115 12/10/92 14:40 $0.00 50/094 F 0740 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 7.3.3.1 The applicant has the burden of proof to show that the standards of Section 7.3.3.1.1 through 7.3.3.1.11 are met. The applicant shall demonstrate: 7.3.3.1.1 Compliance with the Weld County Comprehensive Plan; 7.3.3. 1.2 That comments received from referral agencies have been addressed. if applicable; 7.3.3.1.3 That definite provision has been made for a water supply that is sufficient in terms of quantity, dependability and quality to provide water for the subdivision including fire protection; 7.3.3.1.4 That, if a public sewage disposal system is proposed, provision has been made for the system and, if other methods of sewage disposal are proposed, evidence that such systems will comply with state and local laws and regulations which are in effect at the time of submission of the subdivision; 7.3.3.1.5 That streets within the subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the proposed subdivision; 7.3.3.1.6 That off-site street or highway facilities providing access to the proposed subdivision are adequate in functional classification, width, and structural capacity to meet the traffic requirements of the proposed subdivision; • 7.3.3.1.7 That facilities providing drainage and stormwater management are � adequate; • 7.3.3. 1.8 The subdivision will not cause an unreasonable burden on the ability of local governments or districts to provide fire and police protection, hospital, solid waste disposal, and other services; 7.3.3.1.9 The subdivision will not cause air pollution violations based on Colorado Department of Health standards; 7.3.3.1.10 The proposed subdivision conforms to the subdivision design standards of Section 10; and 7.3.3. 1.11 The subdivision will not have an undue adverse effect on wildlife, its habitat, the preservation of prime agricultural land, and historical sites. 7.3.4 The Board's final decision will be by resolution. A record of such action and a copy of the resolution will be kept in the files of the Clerk to the Board. The planner shall record an approved final plat and resolution with the County Clerk and Recorder. 7.3.5 No final plat shall be considered approved and eligible for recording until the Board has approved a subdivision improvements agreement. 49 B 1362 REC 02314115 12/10/92 14 :40 $0.00 51/094 F 0741 MARY ANN FEUERSTEXN CLERK & RECORDER WELD CO, CO • • 7.4 The hearia Board , ree without a review ng requirements irements with any of the submission, referral, or approve compliance correction re u of such plat is to correct one at if the sole purpose of such ordinance, flat. The correction plat shall or more technical errors an correction approved plat. Section be consistent with other changes Seven (7) shall be followed the approved g to a recorded final owed when plat. Proposing • • • • . 1362 RFC 02314115 12/10/925014:40 $0.00 52/094 F 0742 NARY ANN F'EUERSTESN CLERK & RECORDER WELD CO, CO SECTION 8; RESUBDIVISIONS 8.1 The resubdivision process is used to propose changes to an approved or recorded subdivision plat. map, plan, or unincorporated community legally filed prior to adoption of any regulations controlling subdivisions. The resubdivision section describes three procedures for proposing changes to lots, lot lines, streets, areas reserved for public use, and utility and drainage easements. The minor resubdivision process is described in Section 8.2. The resubdivision process for changes to lot lines only is described in Section 8.3. The resubdivision process for the purpose of redesign, addition of new lots, or vacation of all or a portion of a subdivision is described in Section 8.4. 8.2 The minor resubdivision process permits the vacation of certain roads, streets, or alleys. A minor resubdivision proposal with complex parcel configurations, ownership patterns, or which cannot comply with Section 8.2.1 through 8.2.3 shall be required to use the resubdivision procedure described in Section 8.4 The minor resubdivision process shall be used when the following conditions apply: 8.2. 1 There is right-of-way shown on an approved plat or map that has not been used for its intended purpose for the last 21 years or since the recording of the approved plat; 8.2.2 Seventy (70) percent of the landowners adjacent to the proposed right-of-way vacation waive any objection to the vacation by signing a petition; and 8.2.3 The vacation shall only be permitted when it is compatible with the surrounding area and uses, is consistent with efficient and orderly development, is consistent with the Weld County Comprehensive Plan, and does not deprive any parcel of adequate access to a public road or street right-of-way. 8.2.4 The vacation of any right-of-way may require the reservation of an easement for public utility or drainage purposes in order to meet the easement requirements of Section 10.5. 8.2.5 The following information shall be submitted as part of the minor resubdivision application; 8.2.5.1 An application form provided by the planner; 8.2.5.2 A certified list of the names, addresses, and the corresponding parcel identification numbers assigned by the Weld County Assessor to the owners of property adjacent to the road, street, or alley considered for vacation. The list shall be compiled from the records of the Weld County Assessor, title company, or an attorney. If the list was assembled from the records of the Weld County Assessor, the applicant shall certify the list was assembled within thirty (30) days of the application submission date; 51 E 1362 EEC 02314115 12/10/92 14:40 $0.00 53/094 F 0743 MARY ANN FEUERSTEXN CLERK & RECORDER WELD CO, CO • 8.2.5.3 A petition signed by seventy (70) percent of the property owners adjacent to the property under consideration; 8.2.5.4 A written explanation of the application and reason for proposing the right-of-way vacation; and 8.2.5.5 A written statement explaining all lots and parcels adjacent to the proposed right-of-way vacation meet the utility easement standards of Section 10.5 of this Ordinance. 8.2.5.6 Minor resubdivision map requirements. 8.2.5.6. 1 The dimensions of the minor resubdivision map shall be twenty-four (24) inches by thirty-six (36) inches or eighteen (18) inches by twenty-four (24) inches. 8.2.5.6.2 The minor resubdivision map shall be drawn at a suitable scale. The sketch shall include the proposed right-of-way vacation, the resulting lot configuration, the location and measurements of all utility easements and drainage features. A poorly drawn or illegible sketch is sufficient cause for its rejection. 8.2.6 Minor resubdivision review procedure. 8.2.6.1 Upon receipt of a complete minor resubdivision application, the planner will schedule the request before the Board within 30 days. In the event a utility easement is affected, the planner shall schedule the request on the first available Utilities Coordinating Advisory Committee meeting before presenting the request to the Board. 8.2.6.2 The planner shall give notice of the application for a minor resubdivision and the meeting date to those persons listed in the application as owners of property adjacent to the vacation property under consideration. The notice shall be mailed, first class, not less than ten (10) days before the scheduled meeting. 8.2.6.3 A recommendation for the application shall be prepared by the planner. The recommendation shall address all aspects of the application including its conformance to Section 8.2.1 through 8.2.4 of this Ordinance. 8.2.6.4 The Board shall consider all aspects of the application, including its conformance to Sections 8.2.1 through 8.2.4, and the • recommendation from the planner. If the Board approves the request, a copy of the application and sketch shall be kept on file with the Clerk to the Board. The Board's resolution and minor resubdivision map shall be recorded in the office of the Weld County Clerk and Recorder. 8.3 Resubdivision process for changes to lot lines only This process is not to be used for lot line changes that create additional lots, affect existing road right-of-way, or affect approved subdivision drainage easements. 52 E 1362 RE:C 02314115 12/10/92 14 :40 • F 0744 MARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO,OCO 8.3.1 The following information shall be submitted as part of the resubdivision process for lot lines only; 8.3.1.1 An application form provided by the planner; 8.3.1.2 A copy of a deed or legal instrument identifying the applicant's interest in the property under consideration. If an authorized agent signs the application for the fee owner(s), a letter granting power of attorney to the agent from the property owner(s) shall be provided; 8.3. 1.3 A letter explaining the lot line revision request and how the revision complies with the approved final plat. The letter shall also address how the lot line revision complies with the adopted rules, regulations, and ordinances currently in force and affecting the subdivision; 8.3.1.4 A copy of the a consideration forptheeresubdivrecorision; and ed plat showing the property under 8.3.1.5 A resubdivision plat map .p• The resubdivision plat map shall be • prepared in accordance with Section 7.2.6 through 7.2.11 of this ordinance, except it shall show only the property under consideration for the resubdivision. If a utility easement is affected by a lot line revision, the easement shall be shown on the resubdivision plat map in accordance with this ordinance. 8.3.2 Review procedures for resubdivisions, lot lines only. 8.3.2.1 Upon receipt of a complete resubdivision application, will schedule the request before the Board within 130�days. the planner 8.3.2.2 In the event a utility easement is affected, the planner shall schedule the resubdivision request on the first available Utilities Coordinating Advisory Committee meeting before presenting the request to the Board. 8.3.2.3 The planner shall prepare a recommendation for The recommendation s all address the following use by the Board. 8.3.2.3.1 How the lot line revision complies with the approved recorded final plat; and 8.3.2.3.2 How the application complies with the adopted rules, regulations, and ordinances currently in force and affecting the subdivision. 8.3.2.4 The Board shall review the request and the staff recommendation and make a decision on the resubdivision. In making a decision, the Board shall consider if the resubdivision request complies with the approved final plat and if it complies to the adopted rules regulations, and resolutions currently in force and affecting the subdivision. If the Board determines the request complies with the applicable requirements, it shall endorse the resubdivision plat as provided in Section 7.3.4 of this Ordinance. 53 0 F 0745 MARY ANN 4 12/10/92 14:40 FEUERSTEINCLERRbRECORDER WELD CO, CO 8.4 Resubdivision process for the purpose of redesign, addition of new lots, or vacation of all or portions of a subdivision shall follow the submittal requirements provided in Section 7. The planner shall also refer the application to appropriate referral agencies and notify the Clerk to the Board to schedule a Board hearing date not more than sixty (60) days after the complete application has been submitted. The resubdivision utility map and plat shall show only the property under consideration for the resubdivision. If an application requirement is not applicable to the proposed resubdivision, it may be waived by the planner. 8.4. 1 In addition to the requirements of Section 7,application information shall be submitted: the following 8.4. 1.1 A resubdivision application replaces the fina plat form provided by the planner. This application form; 8.4. 1.2 A letter explaining the resubdivision request. The explain how the proposed resubdivision complies with the tar roved final plat. The letter shall also explain how the resubdivision complies with the adopted rules, regulations, and ordinances currently in force and affecting the subdivision; 8.4.1.3 A copy of the recorded final plat; and 8.4.1.4 All public easements or rights-o£-way proposed to be vacated shall be identified and shown in hatch line form, on the resubdivision plat to be recorded. A legal description shall also be provided for any public easement or right-of-way not parallel to a lot line. 8.4.2 A resubdivision application shall be processed and reviewed by the planner and Board in accordance with Sections 7.3 through 7.4 of this Ordinance. 8.4.3 No lot or parcel shall be created that is less than the minimum lot size standards set forth in Section 10.4 of this Ordinance. 8.4.4 Drainage easements or rights-of-way designed to accept shall not be changed unless supported b a p drainage y complete engineering data for the affected subdivis plan and ion. 8.5 The Board may, without a hearing or compliance with any of the submission, referral, or review requirements of this ordinance, approve a correction plat if the sole purpose of such correction plat is to correct one or more technical errors in an approved plat. The correction plat shall be consistent with the approved resubdivision plat. 54 F 1362 EEC 02314115 12/10/92 14 :40 $0.00 56/094 F 0746 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SECTION 9: CONFORMANCE WITH EXISTING COUNTY LAND USE REGULATIONS 9.1 Land being subdivided shall conform with the Comprehensive Plan, Zoning Ordinance, and other ordinances, resolutions, and regulations in effect in the County. All plans of streets or highways for public use, and all plans, plats, plots, and replats of land laid out in subdivision or building lots, and the streets, highways, alleys, or other portions of the same intended to be dedicated to public use or the use of purchasers or owners of lots fronting thereon or adjacent thereto, shall be submitted to the proper Board for review and subsequent approval, conditional approval, or disapproval. 9.2 Acceptance of dedication of proposed streets, street rights-of-way, or public land in an approved plat, can be made only by the Board. The approval of a plat shall not be deemed as acceptance of dedicated streets or public lands for maintenance. The dedication of any of these lands for public use of any nature within Weld County shall be accepted by the Board only by specific action. 9.3 The Board shall have the power to bring an action to enjoin any subdivider from selling, agreeing to sell, or offering to sell subdivided land before a Final Plat for such subdivided land has been approved by the Board as provided in C.R.S. 30-28-110(4) . 9.4 The subdivider, applicant, or owner shall submit a subdivision improvements agreement agreeing to construct the required improvements as shown in the application, plans, plat, and other supporting documents. The agreement shall be made in conformance with the Weld County policy on collateral for improvements. The agreement shall be approved by the Board prior to recording the final plat or resubdivision plat, if applicable. 9.5 If the subdivision is located in a planned drainage basin pursuant with C.F.S. 30-28-106 (3) (d), the subdivider, applicant, or owner may be responsible for an equitable contribution to the total costs of the drainage basin facilities. The contribution of a subdivision may be calculated on a per acre basis and secured in accordance with the Weld County policy on collateral for improvements. 55 F 1362 REC 02314115 12/10/92 14 :40 $0 .00 57/094 F 0747 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • SECTION 10: DESIGN STANDARDS • 10.1 All subdivisions, except minor shall comply with the following standardsns• approved by the Board 10.2 General St andards rds 10.2.1 ,� The design and development of subdivisions shall preserve, as it is possible, the natural terrain, natural drainage, insofar ainage, existing topsoil, and treesolar access, views, 10.2.2 Land subject to hazardous conditions such as landslides, rockfalls, snowdrifts, possible mine subsidence, shallow mud flawe, table, open quarries, floods, and polluted or nonpotable waterr supply shall be identified and shall not be subdivided until the hazards have been eliminated or will be eliminated by the subdivision and construction plans. .. 10.2.3 Provision shall be made to preserve groves of trees, unusually attractive topography, and other landscape streams, P features. desirable natural 10.2.4 A subdivision shall be designed with adjoining subdivisions with�n pe manner respcthe as to gnmen be t in fst reet rights-of-way, utility and drainage easements, and pent paces,et 10.2.5 All subdivision designs shall professional engineer be certified by a g licensed in the State of Colorado.registered 10.3 Streets 10.3. 1 Street Re uirements 10.3.1. 1 Street Plan atr� streets shall arrangement, extent, width, type and location of atleets, topographic designed in relation to existing P graphic conditions, public convenience and safety, and in relation to the proposed use of land to be served. shall be extended to the boundaries of each building y' and where such extension isStreets wheretions, prevented by site, except si or where the connection of streets other physical or probable future streets streets with advantageous vt or development o£ adjacent is deemed unnecessary for the access to a Pr°Ferries. All building sites shall have public street. 10.3.1.2 Throuch Traffic A local street shall be arranged so that its use by through traffic will be discouraged. 10.3.1.3 Stub Streets street except where ore than six (6) lots shall front on a according rete eo Weld a temporary cul-de-sac has stub y regulations. been designed E 1362 REC 02314115 56 F 0748 6 NARY ANN 02314115 0/92 14:40 NCLERK d RECORDER WELD 58/094 . CO. CO 10.3.1.4 Intersections A local street shall not intersect an arterial street. A collector street shall not intersect an arterial street at intervals of less than 1320 feet (1/4 mile). An interval may vary due to parcel size limitations and would be subject to approval by the Board. 10.3.1.5 Alleys Service access to the interior of blocks may be permitted upon approval of the Board. 10.3. 1.6 Driveways Driveways shall not be permitted to have direct access to arterial streets. 10.3.1.7 County Streets shall have the following minimum right-of-way widths. 10.3.1. 7.1 Local 60 feet 10.3.1.7.2 Collector 80 feet 10.3.1.7.3 Arterial 100 feet 10.3.1.8 County Streets shall have the following minimum lane and shoulder width. 10.3.1.8.1 Street Lane Width Shoulder Width 10.3.1.8.2 Local 10 feet to 11 feet 3 to 4 feet 10.3.1.8.3 Collector 12 feet 4 feet 10.3.1.8.4 Arterial 12 feet 4 feet 10.3.1.8.5 Lane and shoulder widths for an arterial street with an average daily traffic count greater than 1,250 vehicles is determined on an individual project basis. 10.3.1.8.6 Improvements to the state highway system are determined by the Colorado Department of Transportation. 10.3.1.9 Half-Streets Half-streets shall not be permitted, except for the following: 10.3.1.9.1 A half-street is required to complete a half-street already in existence; 10.3.1.9.2 The subdivider obtains for the County a dedication from the abutting landowner of the other one-half of the street; 10.3.1.9.3 The subdivider obtains from the abutting landowner, municipality, or County, an agreement in a form satisfactory to the Board which guarantees the cost of the improvements and construction of the same on the half street within a time suitable to the Board; and, 10.3.1.9.4 The subdivider guarantees the construction of the improvements on the half-street serving the subdivision. 57 B 1362 REC 02314115 12/10/92 14 :40 $0.00 59/094 F 0749 NARY ANN FEUERSTEIN CLERK F RECORDER WELD CO, CO 10.3.1.10 Dead-end Streets (not cul-de-sacs) Dead-end streets shall not be permitted. 10.3.1.11 Cul-de-sac Streets Permanent cul-de-sac streets serving no more than twenty (20) lots may be permitted and must be provided with a right-of-way turnaround of sixty-five (65) feet radius or more and • the outside curb or pavement edge radius must be fifty (50) feet or more. 10.3.1.12 Number of Streets at Intersection No more than two streets shall intersect at one point. 10.3.1. 13 Angle of Street Intersections Streets shall intersect at ninety (90) degrees, except where this may be impractical. Angles of less than ninety (90) degrees may be designed, subject to the approval of the Board. !.S 10.3.1.14 Centerlines of Intersection Two streets meeting a third street from opposite sides shall meet at the same point, or the centerline of the third shall be offset at least three hundred (300) feet and subject to approval of the Board. This requirement shall not apply to the alignment of opposing cul-de-sac streets. • 10.3.2 Street names Streets shall have the names of existing streets which arc in alignment in the county or in an adjoining county or municipality. There shall be no duplication of street names within the area. • 10.3.3 Geometric Design Standards Geometric design for streets and roads shall be in accordance with A Policy on the Geometric Design of Highways and Streets published by the American Association of State Highway and Transportation Officials. Specifications, standards, or design criteria published by other governmental agencies, professional organizations, or generally accepted authoritative source, may be used in geometric design. All specifications, standards, or design criteria shall be referenced and copied as part of the submittal information. 10.3.4 Road Construction Road construction shall be designed in accordance with the Guide for Design of Pavement Structures published by the American Association of State Highway and Transportation Officials. Specifications, standards, or design criteria published by other governmental agencies, professional organizations, or generally accepted authoritative source, may be used in design. All specifications, standards, or design criteria shall be referenced and copied as part of the submittal information. 10.3.5 Design Traffic Information Traffic count information and projections for use in geometric and road design shall be in accordance with the Trip Generation Manual published by the Institute of Transportation Engineers. 5R E 1362 EEC 02314115 12/10/92 14:40 $0 .00 60/094 F 0750 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 10.3.6 Frontage of Arterial Streets A subdivision that adjoins or contains an existing or proposed arterial street identified in the Comprehensive Plan may be required to provide service roads. 10.3.7 Railroad Right-of-Way Where a subdivision borders a railroad right-of-way, arterial, or collector street, a landscaped buffer area of not less than twenty (20) feet may be required for adequate reduction of noise pollution. 10.3.8 Sidewalks, Curbs, and Gutters Sidewalks shall be constructed within a subdivision where required by the Board. Sidewalks shall be a minimum four (4) feet in width. Curbs and gutters shall be constructed as required by resolution of the Board. 10.3.8.1 Where blocks or lots exceed one thousand (1000) feet in length, pedestrian rights-of-way of not less than ten (10) feet in width shall be provided through blocks or lots where needed for adequate pedestrian circulation. Improved walks of not less than four (4) feet in width shall be placed within the pedestrian rights-of-way. 10.3.9 Block Standard The length, width and shape of a block shall be determined with due regard to the following: 10.3.9.1 Provision of adequate building sites suitable to the special needs of the type of use contemplated; 10.3.9.2 Requirements of the zoning ordinance as to lot sizes and dimensions; 10.3.9.3 Need for convenient access, control, and safety of vehicular and pedestrian traffic circulation; 10.3.9.4 Limitations and opportunities of topography; and 10.3.9.5 Maximum block length between intersecting streets shall be 1,500 feet, unless waived by the Board. 10.4 Lot Size Standards 10.4.1 All buildable lots within a subdivision shall meet the minimum regulations established by Weld County, the State of Colorado, and the Federal Government. 10.4.2 Depth and width of properties designed for commercial and industrial purposes shall be adequate to provide for off-street parking, landscaping, screening, and loading areas when required by the type of use and underlying zone district. 10.4.3 The minimum area and dimensions of all lots shall conform to the requirements of the applicable zone district. 10.4.4 No single lot shall be divided by a municipal or county boundary line. 10.4.5 A lot shall not be divided by a road, alley, or other lot. 59 B 1362 PEC 02314115 12/10/92 14 : 40 $0.00 61/094 F 0751 NARY ANN FEUERSTEIN CLERH & RECORDER WELD CO, CO • 10.4.6 Each lot shall be provided with an adequate access to an existing public street. • 10.4.7 Corner lots shall accommodate the required building setback for both street frontages. 10.4.8 Lots shall not be less than thirty (30) feet in width at the front property lines. 10.4.9 Double frontage and reverse frontage lots shall not be permitted except where essential to provide separation of residential properties from arterial streets or commercial uses. 10.4. 10 A flag lot configuration shall be avoided when possible. The minimum width of a flag lot appendage shall be thirty (30) feet. 10.5 Easement Standards 10.5. 1 Easements shall follow rear and side lot lines whenever practical and shall have a minimum total width of twenty (20) feet apportioned equally on abutting properties. 10.5.2 Where front line easements are required, a minimum of fifteen (15) -�- feet shall be allocated as a utility easement. 10.5.3 Easements shall be designed so as to provide efficient installation of utilities. Special guying easements at corners may be required. Public utility installations shall be located to permit multiple • installations within the easements to avoid cross connections, minimize trenching, and adequately separate incompatible systems. 10.6 Sanitary Sewage Disposal Requirements 10.6.1 The proposed subdivision shall comply with the sanitary sewage disposal requirements of the underlying zone district. Plans for the proposed subdivision shall be referred to the Weld County Health Department for review. The Health Department may require • the applicant to submit additional engineering or geological reports or data and to conduct a study of the economic feasibility of the sewage treatment works prior to making a recommendation. No • sewage disposal system plan shall receive the approval of the Board unless the Health Department has made a favorable recommendation. Appeal of an unfavorable Health Department recommendation shall be in accordance with the procedures set out in Section 3.11 of the Weld County Individual Sewage Disposal Regulations. • 10.7 Water Supply Water supply systems shall be provided consistent with the standards of the requirements of this Ordinance and the underlying zone district. • 10.7.1 Public Water Supply Systems Where a central water supply system is provided through a municipality, a water district, water company or association, the applicant must furnish evidence of an adequate water supply and ability to serve the subdivision. If a new off- site water supply system is proposed, the applicant shall provide 60 :40 $0.00 62/094 • E. 1362 REC 02314115 12/10/92 14 F 0752 MARY ANN FEL'ERSTEIN CLERK b RECORDER WELD CO, CO • a certified letter from the State Engineer stating that proper water rights have been acquired, or a proper nontributary source is • reasonably available for the future use, prior to approval of the • subdivision. • 10.7.2 The central water supply system shall contain mains and outlets of sufficient size and number to furnish an adequate water supply for each lot in the subdivision. • 10.8 On-site Water Systems Where individual on-lot water supply systems are proposed for the subdivision, the subdivider shall • install such facilities, or shall require by deed restriction or otherwise as a condition of the sale of each lot that the facilities be installed by the purchaser of said lot at the time • the principal building is constructed. 10.8.1 Where water supply systems are proposed for individual lots, a geologic report shall be submitted and shall contain a specific section on ground water geology prepared by a qualified ground water geologist or engineer stating the following: 10.8.1. 1 The probability of success of wells or on-site supply systems throughout the proposed subdivision; 10.8.1.2 The expected long-term yield of such wells or systems; 10.8.1.3 Compliance with Colorado Revised Statutes; 10.8.1.4 The expected depth to usable water; • 10.8. 1.5 The expected quality of the anticipated water; 10.8.1.6 Any expected significant problems of a long-term supply, including but not limited to, pollution or long-term maintenance of such • wells or systems; 10.8.1.7 The anticipated cumulative effect of such water use on other vested water rights in the area; and 10.8.1.8 The report shall include such other information as required by the planner, Planning Commission, or Board. • 10.9 Fire Safety Requirements • 10.9.1 The proposed subdivision application shall be referred to the applicable fire district for review and recommendation regarding minimum fire protection requirements. The planner, Planning Commission, and Board shall consider the recommendation of the fire district. • 61 B 1362 REC 02314115 12/10/92 14 :40 $0.00 63/094 F 0753 NARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 10.10 Irrigation Ditch Requirements 10. 10.1 An existing irrigation ditch may be incorporated within the design of the proposed subdivision. The function of the irrigation ditch shall not be impaired. The proposed subdivision application shall be referred to the applicable ditch company for review and recommendation regarding minimum requirements for protecting the ditch. The planner. Planning Commission, and Board shall consider the recommendation of the ditch company. 10.11 Sketch Plan Storm Drainage Requirements 10.11. 1 A sketch plan drainage report shall be submitted with the sketch plan application submittal. The sketch plan drainage report shall be prepared by a registered professional engineer licensed in Colorado. The report shall be properly certified and signed by such engineer. 10.11.2 The purpose of the sketch plan drainage report is to identify and define conceptual solutions to existing problems or problems that will occur on-site and off-site as a result of the proposed subdivision. 10.11.3 The sketch plan drainage report shall be in accordance with the following outline and contain the applicable information listed. Failure to comply with the provisions of this section may result in the report being rejected for review. 10.11.3. 1 The general legal description for the proposed subdivision shall be described. • 10.11.3.2 The general location of the proposed subdivision with respect to adjacent public or private roads shall be described. • 10.11.3.3 The names of any developments within 1/2 mile surrounding the proposed subdivision shall be described. 10.11.3.4 A general description of the proposed subdivision property • including: 10.11.3.4.1 Area in acres; 10.11.3.4.2 Ground cover (type of trees, shrubs, vegetation) ; 10.11.3.4.3 General topography; • 10.11.3.4.4 General soil conditions; • 10. 11.3.4.5 Irrigation ditches or laterals; and 10.11.3.4.6 Drainage ways. 10.11.3.5 A general description of the drainage basin and sub-basins, including: SA 62 E 1362 REC 02314115 12/10/92 14:40 $0.00 64/094 • F 0754 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 10.11.3.5.1 The reference of any major drainage way planning study, such as master drainage basin planning studies, flood hazard delineation reports, and flood insurance studies or maps, if available; 10. 11.3.5.2 A discussion of major basin drainage characteristics; 10.11.3.5.3 Identification of all nearby irrigation ditches or laterals which will influence or be influenced by the local drainage: 10.11.3.5.4 A discussion of the historic drainage pattern of the proposed subdivision property: and 10.11.3.5.5 A discussion of off-site drainage flow patterns and impact on the proposed subdivision. 10.11.3.6 The drainage facility design concept and details for the proposed subdivision, including: 10.11.3.6.1 A discussion of compliance with off-site runoff considerations; 10.11.3.6.2 A discussion of anticipated and proposed drainage patterns• 10.11.3.6.3 A discussion of the content of tables, charts, figures, plates or drawings presented in the report; 10.11.3.6.4 A presentation of existing and proposed hydrologic conditions with approximate flow rates entering and exiting the proposed subdivision with all necessary preliminary calculations; 10.11.3.6.5 A presentation of approach to accommodate drainage impacts or existing or proposed improvements and facilities; 10.11.3.6.6 A presentation of proposed drainage facilities with respect to alignment, material, and structure type; and 10.11.3.6. 7 A discussion of maintenance access and any other aspect of the preliminary design. 10.11.3. 7 All criteria, master plans, and technical information used support of the drainage facility design concept shall in be referenced. 10. 11.3.8 A general location map shall be provided in sufficient detail to depict general drainage patterns and identify drainage flows entering and leaving the proposed subdivision. The map shall be at a scale of 1 inch equals 1000 feet to 1 inch equals 8000 feet. The map shall identify any major construction ne irrigation ditches, existing detention facilities, culverts, and storm sewers) that shall influence or be influenced by 4 subdivision, the proposed 10.11.3.9 A drainage plan map of the proposed subdivision at a scale of 1 inch equals 20 feet to 1 inch equals 200 feet may be included to better identify existing and proposed conditions on or adjacent to the proposed subdivision. 63 F 1362 EEC 02314115 12/10/92 14 :40 $0.00 65/094 F 0755 NARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, CO 10.12 Storm Drainage Requirements 10. 12.1 The purpose of the drainage report is to update the concepts and to present the design details for the drainage facilities presented in the sketch plan drainage report. 10.12.2 The drainage report shall be submitted with the preliminary plan and final plat application submittals. The drainage report shall • be prepared by a registered professional engineer licensed in Colorado. The report shall be properly certified and signed by such engineer. 10.12.3 The drainage report shall contain all components of the sketch plan drainage report plus additional necessary information relating to design of specific facilities associated with the proposed subdivision. Such additional information shall include the following: 10.12.3.1 All criteria, master plans, and technical information used for report preparation and design shall be referenced; 10.12.3.2 A discussion of previous drainage studies (i.e. , sketch plan drainage report, project master plans) for the proposed subdivision in question that influence or are influenced by the drainage design and how the previous studies will affect drainage design for the site; 10. 12.3.3 A discussion of the drainage impact of site constraints such as streets, utilities, proposed and existing structures; and 10.12.3.4 Hydrologic criteria for identification of design rainfall, runoff calculation method, design storm recurrence intervals, and detention discharge and storage calculation method. 10.12.4 The drainage facility design concept and details for the proposed resubdivision, including: 10.12.4.1 A discussion of proposed drainage patterns; 10. 12.4.2 A discussion of compliance with off-site runoff consideration: 10. 12.4.3 A discussion of the content of tables, charts, figures, plates, or drawings presented in the report; 10.12.4.4 A discussion of detention storage and outlet design when applicable; and 10.12.4.5 A presentation of an accurate, complete, current estimate of cost of proposed facilities. 64 B 1362 NEC 02314115 12/10/92 14:40 $0.00 66/094 F 0756 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 10.12.5 A general location map shall be provided in sufficient detail to depict general drainage patterns and identify drainage flows • entering and leaving the proposed subdivision. The map scale shall be 1 inch equals 1000 feet to 1 inch equals 8000 feet. The map shall identify any major construction (i.e. , development, irrigation ditches, existing detention facilities, culverts, and storm sewers) that shall influence or be influenced by the proposed subdivision. • • 10.12.6 A drainage plan map of the proposed subdivision at a scale from one inch equals 20 feet to one inch equals 200 feet shall be included. The drainage plan map shall show the following: 10.12.6.1 Existing and proposed contours at two (2) feet maximum intervals. For subdivisions involving lots greater than 1.0 acre, the maximum contour interval shall be five (5) feet. In terrain where the slope exceeds fifteen percent (15X), the maximum interval is ten (10) feet; 10. 12.6.2 Property lines and easements with purposes noted; 10.12.6.3 Streets; 10.12.6.4 Existing drainage facilities and structures, including irrigation ditches, roadside ditches, drainage ways, gutter flow directions, and culverts. All pertinent information such as material, size, shape, slope, and locations shall also be included; 10.12.6.5 Overall drainage area boundary and drainage sub-area boundaries relating to the proposed subdivision; 10.12.6.6 Proposed type of street flow (i.e., vertical or ramp curb and gutter), roadside ditch, gutter flow directions, and cross pans; • 10.12.6. 7 Proposed storm sewer and open drainage ways. including inlets, manholes, culverts, and other appurtenances; 10. 12.6.8 Proposed outfall point for runoff from the developed area and facilities to convey flows to the final outfall point without damage to downstream properties; 10. 12.6.9 Routing and accumulation of flows at various critical points for all storm runoff associated with the proposed subdivision; 10. 12.6.10 Path(s) chosen for computation of time concentration; 10.12.6.11 Details of detention storage facilities and outlet works; 10.12.6. 12 Location and elevation of all defined floodplains affecting the proposed subdivision; and 10.12.6. 13 The location of all existing and proposed utilities affected by or affecting the drainage design. 65 B 1362 REC 02314115 F 0757 NARY ANN FEUERSTEIN/92 4 CLERK &40 $0.00 RECORDER 67/094 $LD CO, CO • 10.13 Storm Drainage Design and Technical Criteria 10.13.1 The engineer is to use published material by a generally accepted authoritative source such as the Soil Conservation Service, City of Greeley, Urban Drainage District, or any other publication applicable to the project. The material used must be referenced and copied as part of the submittal information. Weld County does not publish technical data or storm drainage design manuals. 10. 13.2 All subdivision plats shall include an adequate storm drainage system design before any such plat is recorded. 10. 13.3 The design and operation of a proposed subdivision shall ensure the following: 10.13.3.4 Historical flow patterns and runoff amounts will be maintained in such a manner that will reasonably preserve the natural character of the area and prevent property damage of the type generally attributed to runoff rate and velocity increases, diversions, concentration and/or unplanned ponding of storm runoff; 10.13.3.5 Runoff volumes and peaks within the proposed subdivision site and in areas affected by runoff will not exceed the runoff levels attributable to the site in its natural state; 10.13.3.6 The development will not impede the flow of natural water courses; 10. 13.3.7 All low points within the proposed subdivision site are ensured adequate drainage; 10. 13.3.8 Any drainage system proposed as part of any subdivision proposal is based on consideration of the drainage basin as a whole and is capable of accommodating not only runoff from the proposed development, but also, where applicable, the runoff from areas adjacent to and "upstream" from the subdivision proposal; 10. 13.3.9 Provision exists in the design or operation of any proposed drainage facilities to ensure suitable provisions for maintenance. Weld County does not maintain drainage facilities; and 10.13.3.10 Where a subdivision proposal will cause the introduction of new pollutants into the runoff water, provision will be made for the storage, treatment, and removal of such pollutants. 10.13.4 The storm frequencies to be used in the design of storm drainage systems shall be obtained from the Design Storm Frequency Table listed below. 66 E 1362 REC 02314115 12/10/92 14:40 $0.00 68/094 F 0758 NARY ANN FEUERSTESN CLERK & RECORDER WELD CO, CO 10.13.4.1 Design Storm Frequencies of Land use Design Storm Period Residential 5 years Open Space 5 years Commercial 10 years Public Buildings 10 years • • Industrial 10 years • Road Crossings Conducting Drainage Local Road 10 years Collector Road 25 years Arterial Road 50 years Natural Drainage 25 years 10.13.4.2 Storm drainage facilities designed in accordance with the above design storm frequencies will be flooded in the event of storms exceeding the return periods shown. In no case shall a 100-year design storm frequency cause inundation to any structure or pose a • hazard. 10.13.4,3 All storm water detention facilities shall be designed to detain the storm water runoff from the fully developed subdivision from a 100-year storm and release the detained water at a quantity and rate not to exceed the quantity and rate of a 5-year storm falling on the undeveloped site. 10. 14 Airport Overlay District Requirements If a subdivision or portion • of a proposed subdivision is located in an airport overlay district area, all applicable regulations of the Weld County Zoning Ordinance shall be met. 10.15 Flood Hazard Overlay District Requirements If a subdivision or portion of a proposed subdivision is located in a flood hazard overlay district area, all applicable regulations of the Weld • County Zoning Ordinance shall be met. 10.16 Geologic Hazard Overlay District Reduirements If a subdivision or portion of a proposed subdivision is located in a geologic hazard overlay district area, all applicable regulations of the Weld County Zoning Ordinance shall be met. 10.17 Planned Unit Development Overlay District Requirements If a subdivision or portion of a proposed subdivision is located in a • planned unit development overlay district area, all applicable regulations of the Weld County Zoning Ordinance shall be met. 67 E 1362 REC O2314115 12/1O/92 14:40 $0.00 69/094 • F O759 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 10.18 Public Sites and Open Spaces 10.18.1 The Board of County Commissioners may require the dedication, development, or reservation of parcels within a subdivision or PUD plan for parks, greenbelts, or other necessary public purposes. The type of use, lot size, and residential density shall be considered when determining parcels for necessary public purposes. 10.18.1.1 The required acreage as may be determined according to Section 10.18 of this Ordinance shall be dedicated to a public agency for one or more essential public purposes. Any area so dedicated shall be approved by the proper public agency and shall be maintained by the public agency. 10. 18. 1.2 The required acreage as determined according to Section 10.18 of this Ordinance may be reserved through deed restrictions as open area, the maintenance of which shall be ensured by specific obligations in the deed of each lot within the subdivision. 10.18.1.3 In lieu of land there may be required a payment to the County in an amount equal to the market value at the time of Final Plat submission of the required acreage as determined according to Section 10.18. Such value shall be determined by a competent land appraiser chosen jointly by the Board and the subdivider. The amount collected shall be deposited in an escrow account to be expended for parks at a later date. 10.18.1.4 Required Acreage The amount of land that may be required for public dedication, reservation, or as a measure of money to be paid in lieu of such dedication or reservation, shall be determined as follows: 10.18.1.4.1 For residential subdivisions, the required acreage shall equal the expected population multiplied by 10.5 and divided by 1000. 10.18.1.4.2 Expected population shall be determined by multiplying the total number of units proposed for the subdivision by the average number of inhabitants per unit in existing subdivisions of a similar character or by using U.S. Census population per household statistics. 10.19 School District Requirements 10.19.1 A residential subdivision application shall be referred to the applicable school district for review and recommendation regarding school district requirements. The Department of Planning Services, Planning Commission, and Board of County Commissioners shall consider the recommendation of the school district. 68 k. 1362 REC 02314115 12/10/92 14:40 $0.00 70/094 F 0760 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 10.20 Underground Utilities 10.20.1 All electric and communication utility lines and services, and all street lighting circuits shall be installed underground, except for the following: 10.20.2 Transformers, switching boxes, terminal boxes, meter cabinets, pedestals, ducts and other facilities necessarily appurtenant to such underground and street lighting facilities; 10.20.3 All facilities reasonably necessary to connect underground facilities to existing or permitted overhead or aboveground facilities; 10.20.4 Overhead electric transmission and distribution feeder lines and overhead communication long distance, trunk and feeder lines, existing or new; 10.20.5 It shall not be necessary to remove or replace existing utility facilities used or useful in serving the subdivision: and 10.20.6 Deviations from the requirements, other than those listed above, shall be permitted only with the approval of the Board who shall make such approval only in cases of extreme difficulty. 69 B 1362 REC 02314115 12/10/92 14:40 F 0761 NARY ANN FEUERSTEIN CLERK 6 RECORDER WELD CO, CO CO • SECTION 11: RULES AND REGULATIONS FOR EXEMPTIONS 11.1 Exemption from Definition of Subdivision or Subdivided Land 11.1.1 The Board hereby determines that land divisions which meet the requirements for exemption in this Section 11 are not within the ' N purposes of Article 28 of Title 30 of CRS as amended. Pursuant to subsection (10) (d) of 30-28-101 of CRS as amended, such land divisions are exempt from the definition of "subdivision" or "subdivided land" and from following the complete regulations, requirements and procedures set forth in these Subdivision Regulations. The land divisions shall follow the procedures in this Section 11. Exemptions approved pursuant to this Section 11 shall be referred to as "Recorded Exemptions" and "Subdivision Exemptions". 11. 1.2 The Board delegates the authority and responsibility of considering and approving Recorded Exemptions with an administrative review process to the planner. The planner shall approve the request for Recorded Exemptions unless the planner finds that the applicant has • not met one or more of the Standards of Section 11.4.4.1 through 11.4.4.6. If the planner determines that the applicant has not met the Standards of Section 11.4.4.1 through 11.4.4.6, the request will be scheduled before the Board in a public hearing. The Board • will consider the application and take final action on the Recorded Exemption request. 11.2 Recorded Exemption 11.2.1 The recorded exemption is a subdivision process used to divide a • lot, not located in an approved subdivision, into two separate • lots. Examples of when a recorded exemption may be used include creating a lot in the rgricultural zone district for a single family residential building site, separating existing improvements from agricultural land, and creating a lot in a commercial or • industrial zone district for existing or future development. 11.3 Submittal Requirements The following information shall be completed and submitted to the Department of Planning Services as part of the recorded exemption application: 11.3.1 A recorded exemption application form provided by the planner; • 11.3.2 A copy of a deed or legal instrument identifying the applicant's interest in the property under consideration; t 11.3.3 A certificate of conveyances form provided by the planner; i1 70 E 1362 REC 02314115 12/10/92 14:40 $0.00 72/094 F 0762 MARY ANN FEUERSTEIN CLERIC b RECORDER WELD CO, CO • 11.3.4 A certified list of the names, addresses, and the corresponding parcel identification numbers assigned by the Weld County Assessor to the owners of property of the surface estate within five hundred (500) feet of the property subject to the application. The source of such list shall be 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. If the list was assembled from the records of the Weld County Assessor, the applicant shall certify that such list was assembled within thirty (30) days of the application submission date. 11.3.5 A certified list of the names and addresses of mineral owners and lessees of mineral owners on or under the parcel of land being considered. The source of such list shall be assembled from the records of the Weld County Clerk and Recorder, or from an ownership update from a title or abstract company or an attorney, derived from such records. 11.3.6 A water supply statement. The statement will include evidence a water supply of sufficient quality, quantity, and dependability will be available to serve the two proposed lots. A letter from a water district, municipality, or a well permit are examples of evidence; 11.3.7 A statement explaining the proposed lots will have an adequate • means for the disposal of sewage in compliance with the requirements of the underlying zone district and the Weld County Health Department; 11.3.8 A description of how the property is being used. If applicable, the description shall include approximate acreage of irrigated and dryland crops, number and types of livestock and any existing improvements such as the principal residence, labor home, mobile home, barn, outbuildings, irrigation ditches, and oil well production facilities on the property; 11.3.9 The reason for the proposed recorded exemption with an explanation how each lot would be used; 11.3. 10 A description of the location, size, and present use of the area where the proposed new lot will be created; 11.3.11 A statement explaining the proposal is consistent with the Weld County Comprehensive Plan and any adopted municipal plan, if applicable; 11.3.12 A statement explaining the uses permitted will be compatible with existing uses surrounding the proposed recorded exemption; 11.3. 13 A statement explaining how the proposal is consistent with the intent of the district it is located within; 11.3.14 A statement explaining how the proposal is consistent with efficient and orderly development; and 71 E 1362 EEC 02314115 12/10/92 14:40 $0 .00 73/094 F 0763 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 11.3.15 A recorded exemption sketch map drawn at a suitable scale on a sheet of paper 8; by 11 inches. The sketch map shall be legible and include the following information: 11.3.15.1 The boundary of the proposed recorded exemption property; 11.2.15.2 The boundaries of the two lots created by the proposed recorded exemption; 11.3.15.3 A north arrow; 11.3. 15.4 All existing and proposed driveways; 11.3.15.5 The name of any existing roads or highways abutting the proposed recorded exemption property; 11.3.15.6 All existing structures on the proposed recorded exemption property. This includes principal and labor homes, mobile homes, outbuildings, pens, irrigation ditches, and oil well production facilities; and 11.3. 15.7 All easements or rights-of-way located on the proposed recorded exemption property. 11.4 Duties of the Department of Planning Services The planner shall be responsible for processing and approving recorded exemption applications as delegated by the Board. The planner shall also have the responsibility of ensuring all application submittal requirements are met prior to initiating any official action. Once a complete application is submitted, the planner shall: 11.4. 1 Send the application to referral agencies for review and comment. The agency shall respond within fourteen (14) days after the application is mailed. The failure of any agency to respond within fourteen (14) days may be deemed a favorable response. All referral agency review comments are considered recommendations to Weld County. The authority and responsibility for approval and denial of a recorded exemption application rests with Weld County. The referral agencies include: 11.4.1. 1 The Planning Commission or governing body of any municipality or County within a three (3) mile radius of the parcel under consideration for the proposed recorded exemption; 11.4.1.2 Weld County Environmental Protection Services; 11.4. 1.3 Weld County Engineering Department; 11.4.1.4 Colorado State Engineer, Division of Water Resources; 11.4.1.5 Colorado Department of Transportation; 11.4.1.6 Any irrigation ditch company with facilities on or adjacent to the parcel under consideration; and 72 B 1362 REC 02314115 12/10/92 14 :40 $0 .00 74/094 F 0764 NARY ANN FEUERSTEIN CLERK 5 RECORDER WELD CO, CO `-" 11.4.1.7 Any other agency or individual whose review is considered necessary to evaluate the recorded exemption application. • 11.4.2 Give notice of the application for a recorded exemption to those persons listed in the application as owners of the property located within five hundred (500) feet of the property under consideration. Such notification shall be mailed first class, not less than ten • (10) days after receipt of the complete application. The notice is not required by Colorado State Statute and is provided as a courtesy to surrounding property owners. Inadvertent errors by the applicant in supplying the list or the Department of Planning Services in sending the notice shall not create a jurisdictional • defect in the review process even if such error results in the • failure of a surrounding property owner to receive the notification. The failure of a surrounding property owner to respond within fourteen (14) days from the date of mailing of the notice may be deemed a favorable response to the Department of Planning Services. 11.4.3 Give notice of the application for a recorded exemption to those persons listed in the application as owners and lessees of the mineral estate on or under the property under consideration. Such notification shall be mailed, first class, not less than ten (10) days after receipt of a complete application. The notice is not required by Colorado State Statute and is provided as a courtesy to the owners and lessees of the mineral estate on or under the property. Inadvertent errors by the applicant in supplying the list or the Department of Planning Services in sending the notice shall not create a jurisdictional defect in the review process even if such error results in the failure of an owner and lessees of the mineral estate to receive the notification. The failure of an • owner or lessee of the mineral estate on or under the property under consideration to respond within fourteen (14) days from the date of mailing of the notice may be deemed a favorable response to the Department of Planning Services. 11.4.4 The planner shall prepare a staff recommendation within thirty (30) days receipt of a complete application. The planner's recommendation shall consider comments received from referral agencies and be used to determine if the application complies with Section 11.4.4.1 through 11.4.4.6. The application shall demonstrate: 11.4.4.1 Conformance with the Weld County Comprehensive Plan and any adopted municipal plan when the recorded exemption application is within a three (3) mile radius of a municipality: 11.4.4.2 Compatibility with existing surrounding land uses; 11.4.4.3 Consistency with the intent of the zone district the recorded exemption is located within; 11.4.4.4 Consistency with efficient and orderly development; 73 E 1362 REC 02314115 12/10/92 14:40 $0.00 75/094 F 0765 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 11.4.4.5 Compliance with the recorded exemption standards set forth in Section 11.8; and 11.4.4,6 Adequate provision for the protection of the health, safety, and welfare of the inhabitants of the neighborhood and the County. 11.5 Duties of the Board of Count Commissioners oard shall hold a public hearing to consider the recorded exemptr e g ion application and • to take final action thereon, if the planner has determined the application has not met the standards of Section 11.4.4.1 through 11.4.4.6. The Board's decision shall consider the recommendation of the planner, referral agency responses, the application case file, and facts presented at the public hearing. The Board shall approve the recorded exemption application unless it finds the applicant has not met one or more of the standards of Section 11,5. 1 through 11.5.6. The applicant shall demonstrate: 11.5.1 Conformance with the Weld County Comprehensive Plan and any adopted municipal plan when the recorded exemption application is located within a three (3) mile radius of a municipality; 11.5.2 Compatibility with the existing surrounding land uses; • 11.5.3 Consistency with the intent of the district the recorded exemption is located within; 11.5.4 Consistency with efficient and orderly development; 11,5.5 Compliance with the recorded exemption standards set forth in Section 11.8; and 11.5.6 Adequate provision for the protection of the health, safety, and welfare of the inhabitants of the neighborhood and the County. 11.6 Recorded Exemption Resolution resolution decision of the Board shall be draftedandsigned. A record the of such action and a copy of the resolution will be kept in the files of the Clerk to the Board. The Board shall also authorize the Chairman to sign the plat required in Section 11.7. 11.7 Recorded Exemption Plat A recorded exemption plat shall be prepared after a recorded exemption application is approved. The plat shall be submitted to the planner for recording in the office of the Weld County Clerk and Recorder. The plat shall meet the following requirements: 11. 7. 1 The plat shall be prepared by a registered land surveyor in the State of Colorado; 11. 7.2 The plat shall be delineated in non-fading permanent black ink on a dimensionally stable polyester sheet such as cronar or mylar or other product of equal quality, three mils or greater in thickness. The size of each shall be either eighteen inches (18") in height by twenty-four inches (24") in width or twenty-four inches (24") in height by thirty-six inches (36") in width. No mixing of sheet 74 B 1362 REC 02314115 12/10/92 14:40 $0.00 76/094 F 0766 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO sizes is allowed. No plat submitted shall contain any form of stick-on-type material such as, but not limited to "sticky-back", adhesive film, or kroy lettering tape. The drawing shall be at sufficient scale to show all necessary detail; 11.7.3 A photo mylar copy or diazo sensitized mylar copy of the original ink drawing may be submitted. The material shall be at least three (3) mils or greater in thickness; 11.7.3.1 The plat submitted will contain the original signatures and seals of all parties required to sign the plat. If a photo mylar copy or diazo sensitized mylar copy is submitted, the original signatures and seals shall be contained thereon; 11.7.4 The plat shall be titled, "Recorded Exemption No. ". The Department of Planning Services shall fill in the appropriate number; 11.7.5 The plat and legal description shall include all contiguous land owned by the applicant or as provided in accordance with Section 11.8.7; ,'•` 11. 7.6 The plat need not show the bearings, lengths, and curve data for �'. any lot in excess of 35 acres created through a recorded exemption procedure provided the lot can be described without completing a boundary survey. Any lot to be created through a recorded exemption procedure which is less than 35 acres in size shall show the bearings, lengths, and curve data of the lot lines. If both lots to be created through a recorded exemption procedure are less than 35 acres, then the bearings, lengths, and curve data shall be shown around the perimeter of both lots. A boundary survey shall be required around the perimeter of both lots. A boundary survey shall be required for any irregular shaped lot which does not have a natural boundary and cannot be accurately described without standards for land surveys and plats in Title 38, Article 51. <•j Colorado Revised Statutes; 11.7.7 The plat shall include a vicinity sketch map at a suitable scale. The map shall locate the recorded exemption lots with respect to adjacent roads and other major land features; 11.7.8 The plat shall include an accurate drawing of the two (2) approved lots. The smaller parcel shall be designated "Lot A" and the larger parcel "Lot B". The acreage for "Lot A" and "Lot B" shall • be given. The acreage for "Lot A" shall be accurately surveyed and the drawing shall include bearings, distances, and curve data for all lines of "Lot A", which shall be referenced to two (2) public land survey monuments of record. "Lot B" shall also be surveyed, if required by Section 11.7.6, unless it is 35 acres or greater and the approximate dimensions for the boundary of Lot B can be given. Existing public rights-of-way providing access to both lots shall be shown; • 11.7.9 All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102, and 38-53-103, and 38-53-104; 75 E 1362 EEC 02314115 12/10/92 14:40 $0.00 77/094 F 0767 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 11.7.10 All work shall comply with the requirements of the "Bylaws And Rules of Procedure of the State Board of Registration for " Professional Engineers And Professional Land Surveyors" and the "Rules of Professional Conduct of the State Board of Registration for Professional Engineers and Professional Land Surveyors - Board Policy Statements"; • 11.7. 11 A signed copy of all Colorado Land Survey Monument Records for indicated "Aliquot Corners" (C.R.S. 38-53-102 (2)) will be submitted with the Recorded Exemption Plat. If any "Aliquot corner" indicated on the plat is substantially as described in an existing monument record previously filed, and in the appropriate records of the Clerk and Recorder, a copy of that monument record and a letter of certification stating that it is as described on the Colorado Land Survey Monument Record shall be submitted; 11.7.12. The plat shall bear the following certifications: 11.7.12.1 Property owner's certificate example. I (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. I (We) understand this property is located in the (fill in the correct zone district ) zone district and is also intended to provide areas for the conduct of other uses by right, accessory uses, and uses by special review. (Signature) (Signature) The foregoing certification was acknowledged before me this day of , A.D. , 19_ My commission expires Notary Public Witness my Hand and Seal 11.7.12.2 I, , a Registered Professional Land Surveyor in the State of Colorado do hereby certify that this Recorded Exemption plat was prepared under my personal supervision, and that this plat is an accurate representation thereof. I further certify that the survey and this plat complies with all applicable rules, regulations, and laws of the State of Colorado, State Board of Registration For Professional Engineers And Professional Land Surveyors, and Weld County. Registered Land Surveyor, Colorado Registration II 76 B 1362 REC 02314115 12/10/92 14:40 $0.00 78/094 F 0768 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 11.7.12.3 Board of County Commissioner's Certificate example. This certificate is used only when the Recorded Exemption is approved by the Board in a public hearing. This plat is accepted and approved for filing. Chairperson of the Board of County Commissioners Attest: Weld County Clerk to the. Board By. Dated: Deputy Clerk to the Board 11. 7.12.4 Department of Planning Services' administrative review certificate example. This certificate is used when the Recorded Exemption is approved by the Department of Planning Services. This plat is accepted and approved for filing. Department of Planning Services Director The foregoing certification was acknowledged before me this day of , A.D. , 19 My commission expires 11 Notary Public Witness my Hand and Seal 11. 7.12.5 Easement Certificate example. This certificate shall be used when any easement crosses any of the proposed lots of the Recorded Exemption. The plat shall also identify the benefitted lot and purpose of the easement. 1 (we) do hereby dedicate, for the benefit of the property(ies) shown or described hereon, easements for the purposes shown or described hereon. • (Signature) (Signature) 11.8 Recorded Exemption Standards shall comply with the following sta dardsd exemption application 11.8.1 The water supply for both lots as proposed the rant exemption application is adequate in terms ofquality. quantity, and dependability; ty, 77 1 1362 REC 02314115 12/10/92 14:40 F 0769 MARX ANN FEUERSTEIN CLERK b RECORDER WELD$0.00 CO, CO _..__.`_� .. _ _ 11.8.2 An adequate sewer service is available to serve the uses permitted on both proposed lots. The sewer service shall comply with the requirements of the applicable zone district and the Weld County ri Health Department. 11.8.3 An adequate legal access exists for both proposed lots to a public road; 11.8.4 The proposed recorded exemption will comply with the Weld County Zoning Ordinance, Section 50, Overlay District Regulations; 11.8.5 The minimum size of any lot proposed is not less than one (1) acre, except where smaller lot sizes are allowed in the zone district or where exempted by the Board of County Commissioners; 11.8.6 The decision to approve a recorded exemption may be conditioned to mitigate impacts or address concerns of referral agencies. Existing or future public rights-of-way shall be dedicated or reserved in conformance with the Weld County Comprehensive Plan or master plans of affected municipalities; 11.8.7 The recorded exemption application shall include the total contiguous land ownership, except in the A (Agricultural) district. In the A (Agricultural) district when a contiguous ownership equals at least twice the minimum lot size, a portion of the lot equal to the minimum lot size may be used. 11.8.8 The proposed recorded exemption is not part of an approved recorded exemption within the last five (5) years; 11.8.9 The proposed recorded exemption is not part of an approved subdivision or recorded subdivision plat or unincorporated • community legally filed prior to adoption of any regulations controlling subdivisions; and 11.8.10 The proposed recorded exemption does not evade the requirement and statement of purposes as set forth in Section 1.3 of this Ordinance. 11.9 Recorded Exemption Correction The Board or planner may approve a correction to a recorded exemption. The correction shall only address technical errors where such correction is consistent with the approved plat and application. 11.10 Amendments Any change to a previously approved recorded exemption which is not a correction as defined in Section 11.9 shall be processed as a new recorded exemption, if eligible. 78 B 1362 REC 02314115 12/10/92 14 :40 $0.00 80/094 F 0770 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 11. 11 Subdivision Exem Lion 7.1.11. 1 Intent. The Subdivision Exemption is intended for the division of a parcel or interest in a parcel which does not creation of a new residential or permanent adjustmentresult in the of property lines building site, creation o£ lots for the between two contiguous for use of a parcel for purpose of financing, or for the mporary public utility facilities. temporary 11.11.2 The Board delegates the authority ring and approving Subdivision Exemptions and responsibility of cons'process to with an administrative review iew Subdivision theEx planneron . a planner shall approve rev for fo it finds that applicantthe the request. t met one or more of the standards of 11.15.1.4. has not If the planner determines that t the applicanton lli.a't through met the standards of Section 11.15.1.1 through request will be scheduled before has not The Board will consider the Board in a 11.15.1.4 the the Subdivision the application and take final caction non Exemption request. 11.12 General 11.12.1 A Subdivision Exemption shall only be applicable when at least one parcel involved in any boundary exchange or in a temporary acreslocation is less than 35 acres or results in being $ use less than 35 11.12.2 When used in conjunction with a Recorded Exemption to remove existing residential improvementsfo whose Subdivision Exemption from a request is ubi Exemption may be utilized to request separation the habitable Recorded Exemption residential improvements from either of the two residential emption parcels. A minimum of two improvements are required habitable residential improvement can be removed from before rc an existing 11.12.3 No lot which is parcel. plan filed part of an approved subdivision plat or an in the records of the Weld Count prior adoption of any any map or part r of any regulations controlling su and ions.Recorder Minor Subdivision, shall be redividedsubdinisionn,any r manner by the Subdivision Exemption or changed in s may only be resubdivided or changed utilizing Such platted loge resubdivision process. $ by the applicable 11.12.4 Lots created not result d for the ecpu purpose nsof a P of to to gbeg a dwelling unit shall termination of the mortgage lot be sold separately. exist. The lot shall not be less nthannone acre in size. `eon the lot shall cease to 11.13 Submission Requirements The applicant shall submit the following on the form provided b y the Department o£ Planning Services. 11.13. 1 Name, address and telephone number of the fee Property involved. owners) of the • 11.13.2 General legal$ description of the total property involved. P. 1362 REC 02314 79 115 /92 F 0771 MARY ANN FEUEfiSTE]N 14:40 $0.00 CLERK 6 FECORD$R WELD CO/094 CO 11.13.3 Total acreage of the total property involved. 11.13.4 Existing land use of the total property involved. 11.13.5 Existing land use of the adjacent properties. 11.13.6 Signatures of the fee owner(s) or their authorized agent. 11.13.7 The applicant shall submit the following written and supporting information: • 11.13.7.1 A detailed description of the request and its purpose and benefits; { 11.13.7.2 Where an authorized legal agent signs the application for the fee owner(s), a letter granting power of attorney to the agent from the • property owner(s) must be provided; 11.13.7.3 Copy of a deed or other appropriate legal instrument by which the applicant(s) obtained interest in the property under consideration; 11. 13.7.4 Complete and accurate legal descriptions of the parcel(s) being created or exchanged, and new parcels which will result upon approval of the request. 11.13.8 The applicant shall submit the following map information: The size of map shall be either eight and one-half (8 1/2) inches by eleven (11) inches or eight and one-half (8 1/2) inches by fourteen (14) inches. 11.13.8.1 Plot plan of the property or properties involved showing the proposed situation graphically. 11.13.9 If any such Subdivision Exemption is approved, a plat as described • below shall be submitted to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. • 11.13.9.1 The plat shall be prepared by a registered land surveyor in the State of Colorado. 11.13.9.2 The plat shall be delineated in non-fading permanent black ink on a dimensionally stable polyester sheet such as cronar or mylar or other product of equal quality, three mils or greater in thickness. The size of each sheet shall be either eighteen inches (18") in height by twenty-four inches (24") in width or twenty-four (24") in height by thirty-six inches (36") in width. No mixing of sheet sizes is allowed. No plat submitted shall contain any form of stick-on-type material such as, but not limited to "sticky-back", • adhesive film, or kroy lettering tape. The drawing shall be at a • • scale sufficient to show all necessary detail. 11. 13.9.3 A photo mylar copy or diazo sensitized mylar copy of the original ink drawing may be submitted. The material shall be at least 3 • :'� mils or greater in thickness. 80 B 1362 REC 02314115 12/10/92 14:40 F 0772 MARY ANN FEUERSTEIN CLERK & RECORDER•WELD CO�OCO 11.13.9.4 The plat submitted will contain the original signatures and seals of all parties required to sign the plat. If a photo mylar copy or diazo sensitized mylar copy is submitted, the original signatures and seals shall be contained thereon. 11. 13.9.5 The plat shall include a complete and accurate legal description of the parcel(s) being created or exchanged, and new parcels which will result. 11.13.9.6 All work shall comply with the requirements of C.R.S. 38-50-101, 38-51-101, 38-51-102. and 38-53-103, and 38-53-104. 11. 13.9.7 All work shall comply with the requirements of the "Bylaws And Rules of Procedure of The State Board of Registration for Professional Engineers and Professional Land Surveyors" and the "Rules of Professional Conduct of the State Board of Registration for Professional Engineers and Professional Land Surveyors - Board Policy Statements". y 11.13.9.8 A signed copy of all Colorado Land Survey Monument Records for indicated "Aliquot Corners" (C.R.S. 38-53-102 (2)) will be submitted with the Subdivision Exemption Plat. If any "Aliquot Corner" indicated on the plat is substantially as described in an existing monument record previously filed, and in the appropriate records of the Clerk and Recorder's, a copy of that monument record and a letter of certification stating that it is as described on the Colorado Land Survey Monument Record shall be submitted. 11.13.9.9 The plat shall bear the following certifications: I (we) being the sole owner(s) in fee of the above described property do hereby request a Subdivision Exemption on the land as shown hereon. (Signature) The foregoing certification was acknowledged before me this day of . A.D., 19 My commission expires Notary Public Witness my Hand and Seal 81 Y 3.362 EEC 02314115 12/10/92 14:40 $0.00 83/094 F 0773 MARY ANN FEUERSTETN CLERK & RECORDER WELD CO, CO 11.13.9.10 Registered Land Surveyor's Certificate example. Surveyor's Certificate I• , a Registered Professional Land Surveyor in the State of Colorado do hereby certify that this Subdivision Exemption plat was prepared under my personal supervision, and that this plat is an accurate representation thereof. I further certify that the survey and this plat complies with all applicable rules, regulations, and laws of the State of Colorado, State Board of Registration for Professional Engineers and Professional Land Surveyors, and Weld County. 11.14 Duties of the Department of Planning Services 11.14.1 The planner shall have the responsibility for processing and approving all applications for Subdivision Exemptions as delegated by the Board. The planner shall also have the responsibility of ensuring that all application submittal requirements are met prior to initiating any official action as listed below. 11.14.2 Set a Board hearing only if the planner determines that the applicant has not met the standards of Section 11.15.1.1 through 11. 15.1.4. 11.14.3 Refer the application to any agencies or individuals whose review the Department of Planning Services or the Board of County Commissioners deems necessary. 11.14.4 When, in the opinion of the planner, an applicant has not met the standards of Section 11.15.1.1 through 11.15.1.4, a hearing shall be scheduled before the Board. The staff shall prepare a recommendation for use by the Board addressing all aspects of the application, its conformance with the Weld County Comprehensive Plan, master plans of affected municipalities, sound land use planning practices, comments received from agencies to which the proposal was referred, and standards contained in Section 11 regarding Subdivision Exemptions. 11.14.5 Submit to the Board for review any plat required under 11.13.9 of this Section which does not comply with the approved subdivision exemption. 11.14.6 Submit to the Weld County Clerk and Recorder for recording plats of approved actions required in Section 11.13.9. 11.15 Duties of the Board of County Commissioners 11.15.1 When, in the opinion of the planner, an applicant has not met the standards of Section 11.15.1.1 through 11.15.1.4, the Board shall hold a public hearing to consider the application and to take final action thereon. In making its decision, the Board shall consider the recommendation of the planner, the facts presented at the public hearing, and the information contained in the official record. The official record shall include the planner's case file. 82 B 1362 REC 02314115 12/10/92 14:40 $0.00 84/094 F 0774 MARY ANN FEUERSTEIN CLERE b RECORDER WELD CO, CO N The Board shall approve the request unless it finds the applicant has not met one or more of the standards or conditions of this Section 11.15. The applicant has the burden of proof to show the standards and conditions of Section 11.15 are met. The applicant shall demonstrate: 11.15.1.1 The proposal is consistent with the policies of the Weld County Comprehensive Plan; 11.15. 1.2 The boundary change or temporary use location which would be allowed on the subject property by granting the request will be compatible with the surrounding land uses; and 11.15.1.3 In those instances when used pursuant to Section 11.12.2, the request is the best alternative to dispose of existing improvements in conjunction with the companion Recorded Exemption. 11. 15.1.4 A lot being created for the purpose of financing will not result in the creation of a lot to be sold, shall be at least one acre in size, and will no longer exist upon termination of the financing arrangements. 11.15.2 Upon the Board making its final decision, a resolution setting forth that decision will be drafted and signed. A record of such action and a copy of the resolution will be kept in the files of the Clerk to the Board and the Board shall arrange for the Office of the Weld County Clerk and Recorder to record the resolution. 11.16 Correction to a Subdivision Exemption The planner or Board may, without a hearing or compliance with any of the submission, referral, or review requirements of this Ordinance, approve a correction to a Subdivision Exemption if the sole purpose of such correction is to correct one or more technical errors in the legal description and where the correction is consistent with the approved exemption. 11.17 Amendments Any change to a previously approved Subdivision Exemption which is not a "correction" as defined in Section 11.16 above shall follow the procedures of Section 11.11. 83 E 1362 REC 02314115 12/10/92 14:40 F 0775 MARY ANN FEUERSTEIN CLERK S RECORDER WELD CO,/094 CO SECTION 12: UTILITIES AND IMPROVEMENTS 12.1 The following improvements shall be constructed at the expense of the subdivider as stipulated in the subdivision improvements agreement by the Board: 12.1.1 Road grading and surfacing; 12. 1.2 Curbs, if required; • 12.1.3 Sidewalks, if required; 12.1.4 Sanitary sewer laterals, where required; 12.1.5 Storm sewers or storm drainage systems, as required; • 12.1.6 Water distribution systems, where applicable; 12.1.7 Street signs at all street intersections; 12.1.8 Permanent reference monuments and monument boxes; 12. 1.9 Street lighting, if required; 12.1.10 Landscaping, where required; 12.1.11 Underground electric and communication utility lines and services, and all street lighting circuits, as required; and 12.1.12 Other facilities and requirements as may be specified in this Ordinance by the Board. 4 84 B 1362 REC 02314115 12/10/92 14:40 $0.00 86/094 F 0776 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SECTION 13: IMPROVEMENTS AGREEMENT 13. 1 Contract No Final Plat shall be approved by the Board until the subdivider has submitted a subdivision improvements agreement or a contract approved by the Board agreeing to construct the required improvements as shown in plans, plats and supporting documents. Any such agreement or contract shall be made in conformance with the Weld County Policy on Collateral for Improvements. 13.2 Off-Site Improvements The subdivider, applicant, or owner shall install off-site road improvements as provided in this section when it has been determined by the Board that the road facilities providing access to the subdivision are not adequate in structural capacity, width, or functional classification to support the traffic requirements of the uses of the subdivision. 13.2.1 The subdivider, applicant, or owner shall enter into an off-site improvements agreement prior to recording the final plat when the subdivider, applicant, or owner expects to receive reimbursement for part of the cost of the off-site improvements. 13.2.2 The off-site improvements agreement shall contain the following: • 13.2.2.1 The legal description of the property to be served; 13.2.2.2 The name of the owner(s) of the property to be served; 13.2.2.3 A description of the off-site improvements to be completed by the subdivider, applicant, or owner; 13.2.2.4 The total cost of the off-site improvements; 13.2.2.5 The total vehicular trips to be generated at build-out by the subdivision, or resubdivision, as specified by the "ITC Trip Generation Manual", or by special study approved by the Board. • 13.2.2.6 A time period for completion of the off-site improvements; 13.2.2.7 The terms of reimbursement; and 13.2.2.8 The current address of the person to be reimbursed during the term ' r of the agreement. 13.2.3 Any off-site improvements agreement shall be made in conformance with the Weld County Policy on Collateral for Improvements. 13.2.4 If the subdivider, applicant, or owner fails to comply with the improvements agreement, he or she forfeits the opportunity to obtain reimbursement under this section. • B 1362 REC 02314115 12/10/92 14:40 $0.00 87/094 F 0777 NARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 13.2.5 When it is determined by the Board that vehicular traffic from a subdivision or resubdivision will use a road improvement constructed under an existing improvement agreement, the subsequent subdivider, applicant, or owner shall reimburse the original subdivider, applicant, or owner, for a portion of the original construction cost. In no event shall the original subdivider, • applicant, or owner collect an amount which exceeds the total cost of improvements less the pro rata share of the total trip impacts generated by the original development. Evidence that the original subdivider, applicant, or owner has been reimbursed by the subsequent subdivider, applicant or owner shall be submitted to the planner prior to recording the final subdivision or resubdivision plat. 13.2.6 The amount of road improvement cost to be paid by the subsequent subdivider, applicant, or owner of a subdivision or resubdivision using the road improvements constructed under a prior improvement agreement will be based upon a pro rata share of the total trip impacts associated with the number and type of dwelling units and square footage and type of nonresidential developments intended to use the road improvement. The amount of road improvement cost shall also consider inflation as measured by the changes in the Colorado Construction Cost Index used by the Colorado Department of Transportation. The cost of road improvements may be paid by cash contribution to the prior subdivider, applicant or owner or by further road improvements which benefit the prior subdivider, applicant, or owner's property. This decision shall be at the sole discretion of the Board based upon the need for further off-site road improvements. 13.2.7 The trip generation rate manual published by the Institute of Transportation Engineers (ITE) shall normally be used for calculating a reasonable pro rata share of the road improvement construction costs for all subdivisions or resubdivisions. A special transportation study shall be used for land uses not listed in the ITE Trip Generation Manual. Any question about the number of trips a subdivision or resubdivision will generate shall be decided by the County Engineer. ,., 13.2.8 The term for which the subdivider, applicant, or owner is entitled to reimbursement under the off-site improvements agreement, entered into between the subdivider and the county, is ten years from the date of execution of a contract for road improvements. 13.2.9 This provision is not intended to create any cause of action against Weld County or its officers or employees by any subdivider, applicant, or owner for reimbursement, and in no way is Weld County to be considered a guarantor of the monies to be reimbursed by the subsequent subdividers, applicants, or owners. • 86 k 1362 REC 02314115 12/10/92 14:40 $0.00 88/094 F 0778 NARY ANN FEUERSTEIN CLERK 6 RECORDER WELD CO, CO • SECTION 14: VARIANCES 14.1 Hardship The Board may within the y permit a variance as may be reasonable and • general purpose and intent of the rules, regulations, and standards established by this Ordinance. The subdivider should clearly demonstrate that physical conditions pertaining to the parcel make literal enforcement of one or more of the provisions of this Ordinance impracticable or will exact undue hardship. • 87 B 1362 REC 02314115 12/10/92 14:40 $0.00 89/094 F 0779 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO •z SECTION 15: VIOLATIONS AND PENALTIES 15.1 Any subdivider, or agent of a subdivider, who transfers or sells or agrees to sell or offers to sell any subdivided land before a final plat for such subdivided land has been approved by the Board and recorded or filed in the office of the County Clerk and Recorder shall be guilty of a misdemeanor and shall be subject to a fine not to exceed five hundred dollars for each parcel or interest in subdivided land which is sold or offered for sale. All fines collected shall be credited to the general fund of the County. 15.2 The Board shall have the power to bring an action to enjoin any subdivider from selling, agreeing to sell, or offering to sell subdivided land before a final plat for such subdivided land has been approved by the Board. 15.3 Building permits for construction on land divided in an illegal manner subsequent to the adoption of this Ordinance shall not be issued unless reviewed and approved by the Board. No building permit shall be approved by the Board unless all of the following can be shown: 15.3.1 The parcel shall be accessible from an existing public road; 15.3.2 The parcel will have access to an adequate water supply; 15.3.3 The parcel will have access to an adequate means for the disposal of sewage; 15.3.4 The issuance of the building permit will not change the essential character of the neighborhood; 15.3.5 The procedure defined in this Section is not being utilized for the purpose of evading the requirements and intent of the Weld County Subdivision Ordinance; and 15.3.6 The owner does not own a parcel of land adjacent to the subject parcel. 88 B 1362 REC 02314115 12/10/92 14:40 $0.00 90/094 F 0780 MARY ANN FEUERSTEIN CLERIC & RECORDER WELD CO, CO SECTION 16: FEES 16.1 Fees for all Subdivision applications provided for in this Ordinance shall be established by resolution of the Board in conjunction with a hearing process that will consist of a ten (10) day public notice prior to the Board's hearing. Notice of said hearing is to be published once in the newspaper designated by the Board for publication notices. • 16.2 Review fees charged by a State agency for the review of any subdivision applications shall be made payable, by check or money order, to the State reviewing agency in the amount set by State law. The fee shall be paid at the time the application is submitted for consideration by the planner. Failure to pay said fee shall result in the subdivision application being considered an incomplete application and will not be assigned a case number or hearing date until the fee is paid. • • • 89 B 1362 EEC 02314115 12/10/92 14:40 $0.00 91/094 • F 0781 MARX ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO SECTION 17: VESTED PROPERTY RIGHTS 17.1 Purpose The purpose of this section is to provide the procedures necessary to implement the provisions of Article 68 of Title 4, C.R.S, as amended. 17.2 Vested property right - duration - termination A property right which has been vested as provided for in this section shall remain vested for a period of three years. This vesting period shall not be extended by any amendments to a site specific development plan unless expressly authorized by the Board. 17.3 Notice and hearing No site specific development plan shall be approved until after a public hearing, preceded by written notice of such hearing. Such notice may, at the County's option be combined with the notice required for the Subdivision Final Plat or with any other required notice. Interested persons shall have an opportunity to be heard at the hearing. 17.4 Approval-effective date-amendments A site specific development plan shall be deemed approved upon the effective date of the Board's final or conditional approval action. In the event amendments to a site specific development are proposed and approved, the effective date of such amendments, for purposes of duration of a vested property right, shall be the date of the approval of the original site specific development plan, unless the Board specifically finds to the contrary and incorporates such finding in its approval of the amendment. 17.4.1 The Board of County Commissioners may approve a site specific development plan upon such terms and conditions as may reasonably be necessary to protect the public health, safety, and welfare. The conditional approval shall result in a vested property right, although failure to abide by such terms and conditions will result in a forfeiture of vested property rights. 17.5 Development agreements The Board of County Commissioners may enter into development agreements with landowners providing that property rights shall be vested for a period exceeding three years where warranted in light of all relevant circumstances, including, but not limited to, the size and phasing of the development, economic cycles, and market conditions. Such development agreements shall be adopted as legislative acts subject to referendum as provided for in the Weld County Home Rule Charter. 17.6 Notice of approval Each map, plat, or other document constituting a site specific development plan shall contain the following language: "Approval of this plan may create a vested property right pursuant to Article 68 of Title 24, C.R.S. , as amended." Failure to contain this statement shall invalidate the creation of the vested property right. In addition, a notice describing generally the type and intensity of use approved, the specific parcel or parcels of property affected and stating that a vested property right has been created shall be published once, not more 90 L 1362 REC 02314115 12/10/92 14:40 $0.00 92/094 F 0782 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • than 14 days after approval of the site specific development plan, in the newspaper designated by the Board of County Commissioners for publication of notices. 17.7 Payment of costs In addition to any and all other fees and charges imposed by this Ordinance, the applicant for approval of a site specific development plan shall pay all of the County's costs resulting from the site specific development plan review, including publication of notices, public hearing and review costs. 17.8 Other provisions unaffected Approval of a site specific development plan shall not constitute an exemption from or waiver of any other provisions of this Ordinance pertaining to the subdivision, development, or use of property. The establishment of a vested property right shall not preclude the application of ordinances or regulations which are general in nature and are applicable to all property subject to land use regulations by a local government including, but not limited to, building, fire. plumbing, electrical, and mechanical codes. • 17.9 Limitations Nothing in this section is intended to create any vested property right, but only to implement the provisions of Article 68 of Title 24, C.R.S. , as amended. In the event of the repeal of said article or a judicial determination that said article is invalid or unconstitutional, this section shall be deemed to be repealed, and the provisions hereof no longer effective. BE IT FURTHER ORDAINED by the Board that this Ordinance shall become effective five days after its final public notice, as provided by Section 3-14(2) of the Weld County Home Rule Charter. If any section, subsection, paragraph, sentence, clause or phrase of this Ordinance No. 173 is, for any reason, held or decided to be invalid or unconstitutional, such decision shall not effect the validity of the remaining portions. The Board of County Commissioners of Weld County, Colorado, hereby declares that it would have passed this Ordinance No. 173, and in each and every section, subsection, paragraph, sentence, clause and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. 91 E 1362 REC 02314115 12/10/92 14:40 $0.00 93/094 F 0783 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO The above and foregoing Ordinance No. 173 was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D., 1992. 11,' .a BOARD OF COUNTY COMMISSIONERS ATTEST: ft �' ' !' WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Gee Kennedy, Chairma Ee r 1 _ /�+_ ran / -OTtZTIcin--7- -144Cr-V Deputy C1'e(y}k to the Board Constance L. Harbert, Pro-Tem APPROVED AS TO M: ! .01;4 / / C. W. Kir j 'County Attorney Cord . L y W. H. Webster FIRST READING: November 9. 1992 PUBLICATION: November 12, 1992 SECOND READING: November 23, 1992 PUBLICATION: November 25, 1992 FINAL READING: December 7, 1992 • PUBLICATION: December 10, 1992 EFFECTIVE DATE: December 15, 1992 92 R 1362 REC 02314115 12/10/92 14:40 $0.00 94/094 F 0784 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO NOTICE OF PUBLIC HEARING DOCKET NO. 92-65 The Weld County Board of County Commissioners will conduct a public hearing at 9:00 a.m. on Monday, November 9. 1992, at the Weld County Centennial Center, First Floor Hearing Room, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. The purpose of the hearing is to consider the repeal of the Weld County Subdivision Regulations, and the first reading of Ordinance #173 in the matter of establishing rules, regulations, and standards governing the subdivision of land within the unincorporated areas of Weld County. All persons in any manner interested are requested to attend the hearing and may be heard. Copies of the proposed Subdivision Ordinance (#173) are available for public inspection in the office of the Clerk to the Board. Weld County Centennial Center, Room 317, 915 10th Street, Greeley, Colorado, during regular office hours. BOARD OF COUNTY COMMISSIONERS • WELD COUNTY, COLORADO BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding Deputy Clerk to the Board DATED: October 19. 1992 PUBLISHED: October 22. 1992, in the Windsor Beacon • • • • AFFIDAVIT OF PUBLICATION STATE OF COLORADO as COUNT] OF WELD I,KEITH HANSEN,of said County of Weld,being duly sworn,say that I am publisher of WLT'DSOR 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 3 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 fr L„day of fi t-4-4-1 , AD., 19'17- and the last publication bearing the date of the 20.12._‘ day of 71,42,4*-1,-4,- AD., 1921, that the said WLcDSOR 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 r as in force. P LISHER Subscri d and sworn to before me this ei `^ day of 92.f tT 19 9'3 • NOTARY PUBLIC - My commission expires 91411 • pivoll ia ' xaMCI ter a net el d.Yhg urns, 201460 Legal Notices erosion eeddlw�nt�nn,,central 1 dree.rsona Monflioonelsr aria;a Near.dfm eelowel Tat 2w° caner pekutbn d whs.and One or mere county or any aombInation el the Lae WWc 17 germinate NO In wawa suer. errengenlenle width May be foregoing.the an fer War stpWer WNW 4' 1.2.3 Plane and plats of rata by the.load.of way net genospond«.b.an Rips dray:ID' WELD COUNTY BVOOMtION pro00ssd eubdnluen of 1.14 1.112 To poet!Wed Wags County Commissioners le bulk or We due.Ora lot MdlotSM Rebrer eiMt ORDNANCE loaned within the planning to pereeaand progeny end are the enweviedw a M6-sewage,teen spear e*nr ,. liebno ion ling be eubMOed b ndnrr a etpeMhue.flpd one puaW improvements or area l0 Ow WIMP land. Calbstlerc Aka BC IT ORDAINED BY THE the pi , the Planning sues annoodooadpe$pe. lmprowmems Within the uarpwelw. Awarpe Dry TMW Ceume' BOARD OF COUNTY Commission and the Boarrd for papoeed subdivision 661.1.50 COMMISSIONERS OF WELD review end approval, In 1.3.13 To Panel Of regutle develolnent. As wril (!suet Cageaft Ponta Typo(Pares, COUNTY.COLOMOO: .•J ordanbe at the prpndone buldng in flood.Ward anya wwnrd et embed[MY be Maven et LAMM 2 . of this Orinara,baler.Fact dela was.yyreWde,am node in eonbrnaae rth We The Weld County Planning Ianewt 12' WHEREAS, th• rasa of plate mid be wooded corm the avere4by,poor eoMe.et In Web County Administrative Cawtion. 3hsdder Wider rd County Convwaeloners or the Wald County Clerk and press peat waled ter Stlkrg...POgy en COWla.al to. Reel War 100' County of Weld, Slate of Recorder. To aurae namely a opabuplon, I.wonme • Aolbrl Rp,wenit Colorado,patent to Colorado and environmental protaay, rut.end the Wet County such plans end plats shall t.3,14 To prevent be,and 110.1 .. Toe map tsar of•prep sed..CWraWbw AMYs How Rule Chinni,le vented conform 10 and fellow Nay from lam.smear mud subdltelOS and..peedted Average.Dey Talfb.Cga,th with the authorty e1 procedure.and standards lie We, and Mite. beagle 2.1110....-. e•pponq evarnler4ww.end Ore 1360 awsdwaag the Mae d Weld egnied h this Ordinance. r terda *obtained In accordance.with Paranalac Oss nar a County.Colored*,end 2,121.• rawseweesw a a Ortwee. mar*Winne been 12,4 The planer aY maintain 1.3.16.TO Provide edegela le per.la the evrhrrn a Me NufelbaftelaMSLOshenested WHEREAS, the Board of an adequate nunwered filing spar we ant devebpwd of jam rear prior le detailed wadlSMlrela s4. County Cam isnaraa has the eyetem for all sebdMbalons, .ataeaand pa la awe S . wawa)and Ora Lera dl c Cea ndned aim ' power cod.Aharny.under the Including.plea of an maps, pepoiderd, , . Any owes 'el a WgY:a, . _ hwtdeape)ea beet, r Weld County Horn Rule data,and emirs, A stealer equitable IaaM In reel tadajted Shade.YAM Dekemwsd a Charter and State statue, Wane, map (or maps) 1..16 To awe the pwwg property and alesirw haw. • Si bdMOW propel bast Including Mba 26 of Tile 30, relereaed to the fling adorn Inc end proylelone of of, masa and magma wait A nph6phaay a and in Rat el War Darrined rim CRS. to adopt subdivision shell be made Available for adequate and sae awroe of raw*taas . pate owuwp,nadaaoi t Waal pic a Wi regulations for the prblouw and exaenubn. water end means el was or m•krlsWsd Melba MO.Adttser Aeavueataar. unincorporated ere*.of the arab Lagel0MIMOWil which ears the palpel Dnenmined ea eel NOMmual County of Weld, State of 13.61t shad be twleNJb Ile a maenad smeaaw ens o tbare. dreeabr. Colorada,and *warn pat wt,the Carey nCr.Tl1NT 7C201=e Any arty.Illy end gay. Ws and is net maMWned by Clark and Reader unless a aly,Of ace,Sleet alabtay Weld Cray. Weld Crory penny.fepeele WHEREAS, the Board of nobler hee been made core 2,1'A• art hers role,Malgdwdph W the published pane and County Conwbnona her4by plat by the Board*wand it governing boy Or Wy bead. •laederda et faith in the, finds ark deNmrinee OM them hoe approved the plot in ham eeaenlaabni a awry thereof Colorer Dan d Wasp lee need for comprehensive reorders win tfnOrdinrre. The piece, means, e1 way-having final approval auberlly Tronemlealon, Mate. Rnadr6aLWltlaryYl add revision of the subdivision alas or pedeetrirne shell ever a. She bailie tr.alraM. .euedWn - the Aweben Aa,eeuupa of regulation,for the County of 13.0 The chief administrative have ea•,wdeq.Ise,as legal Dsveleipn eafrlen,including dahlia laatldles rat aro State Highway and Weld,and that gds Ordinance Is dolor for preaewng•revia..bW hpw and age lee let.wee„raw altar r any.legally constructed. eperaed..,or Transportation Dnblare for the benefit Of the health, and evaluating proposed open space.anwbeel airing empowered urban r I maintained by any group, f.aee,ea pause an flab_1N6g eetdy..nd ernawd the people eubdivlwene Of land.and der spar orgy, ewlrrq. ergwttly.swards wbl.a Wiwi of Rural ape 'trap. d WWCounty. edvteing the Planning nwabgelly for the papsse et f,itl_ybrwoweWwr. ConMleeln and the Beard bawd, 14 pevidbg the members el the, NOW. THEREFORE, BC IT oorb.mbg that eooepWhaa grasp.orgelzaty.epeaal iiii17460 ,Oav5 A<. • ORDAINED by the Board of denial,shall be the►Ironing The lee oWMa(e)eta.WOW d. The ral Wawa e waken retrial,or mwlalpelty with Courtly Carrara!,d Weld Director, herein called the lartd abmttlag an wart sea waked boukwee,reed earn pre.or emit seas My person.trod.paMaNlp. County,Cobaedo,put: pWnnw. ter development. The Ise orMad b.be toed by one I .. pint ventue,narration or owner(s) my authorize eh building end It. soMasory Span a all pJS.s SUBDIVISION ORDINANCE 1.2.7 The planner Owl have We agent to sign an apll0Mlen by ue(e).ataeture(e), anther 117 T' es ry a,prwnelar,.davebper, Taws of Contents Away and all be required wane•biter gneniki power bdm«pah Ala ea net te - re ma eon in the pima. to review all subdivision a allony b the pant. -Svlded by eyprblb MPlmtey. 2.16W platting. devebpwnt. Section: 1. Mlle.Authority applications end shell arise row,orally.A let nag at warm,as or law of• JunadWbn and Purpoeee;Papa prospective subdividers,the 4augpt the agdbnw sus of the Xiang flowlyglalgs sweat 1 Planning Communion,and the . Oar Mar a Is Waked a Born or Carry Carrara A waw•banng layer of and, cow have roar to A puma A eubelSWon prows used to ,-.lvI•�r•en^divided section;2.OHWre;Page 4 of all instance where the pawl.a pomace(' street a.en Waal prase propose a age in a map or,dJb2. Subdirlebn Ordrnare Appeal• reel. an approved or reorded Syron:3.Subdivisions And to be noted o nbkterpwad 22'S' subdivision Wm or any oMnge My peal of WM in the sun Minor 5ubdlvisbn Pages; 113'W inane or plan filed prior to which is to be used for Par 12 1.2.6 The Department of tad edopton of this Ordinance auwornW.am.•par mania.err Planning Songless'pall whaN MatilLailaitSCL ewroelag rambler. M the. any other rWtlpll-0weling Section_4.Minor SMbdMnan: hive the.lhory and urn be The Bar of County Map abeam w W Wok any unite,unless such land when Pagel] required to make•**On WOO CwwwwMr.Of Weld County. A procedure for warming a meet Wpael env.man./ pre 6ovely eubdiulded ee on submitted eubdvlinn tact or land beg dulded IMO Me reeaved toe pus,*use aoewrpwed bye fllhp.whbh sealed:5.SWIM Plan;Pege ewewtb.e The repot should 23r nF a•duti(Q IkWIw seen as utility es drainage een.ad airs prowSW. 2n address aqua of eats.Id easements,the reeu4dMwon ad ugh.Rseraeay the era Meww, and other public r'......h...t.. den MatilLaUlimaitiakiacan reqsmentse ld rasa drain else,saws bdo Becton;6.Preliminary PWn; improvement.. The planner lei6 _ ere or sae V roe!l eeper.W Pege 31 nit ocemwrw upon thoee berm The day adopted Weld Cawy .Itlakebrwry interests, or Wo.wws in that wad knpove Wieland w. CPrp.Myhe Plan, An walewk1 pIt single rasa common, unless exempted Sanion:7.Fan Pot;Page 40 tarp drwlatkn,WIIty err re rol aal flea prbuoy for TM po a keed arc a% under. the peeedino acknom f • ,dw,_C,d,.,.a 1 Waaland'erN �'thaintWasretana h:rap the future Inhabitant.of Iii it . _ wY clam Mid interests'shad 61 wbdil•ba. The aan's raw A loos anal Mel rats in maalwnbd/re more bra....• 41ne11W ant'Alhd se RAint ere e NW,eadeeegdbna W redid, may include a luaield In.p the aYnwwda NMaMM, AMabeeo ehr Oa hardier Bann M/wdYwbnalw/kwa►., Sednn:D.Conformance Wm tripe, an aura of the prkpnlpoedwhat W saw . . existing county Land,Liss aepceed r eawaen in relation 2A• ' and cdt d eet-t_is is Thal portion el Nte awa fad. The Irmo'wbdWnlon•and Regeleeone,Page 86 to the Comprehensive Plan, procedure am arena et d•. Noy .,w...Y-. .. R.adenta y reigned b vehicular touhanylded lion et l nod .,v a ion OubdaIce,al an nation Zoning 0s"'^ .. Ida Paned Dakar bevy bay ale !Irk whir of Section:10.Design Standards; Dtlinahce,arid eJwwtbn d segelredaawte a diiwteed In Page 06 is bnpec en the.Mranwd 6lwdards that eel far tie Wet wash eased lend ea of and ell other anent data evidWwon �� C, . I— . ... wisest 0dwa rfnowi pd 6ealon: It. nutee And regernglrrd&vian, «hpreveeeM t8d�aeeiea„.„ ,,.. y..:«:-..,.,...�.-�..-,.. w5Ia' .re end weer R•gulenons rat Exemptiae: - lt alnana -- " Soar . M y II • tape t? ,3D The UM y«ee.M �— wt*wM DAUM to require ehenp..In ammoA eabelulNOn...pMrl PIr, Mellon: It. Wills* hind the eraltrY•trl'pine lineal pat, Ra maSelene w M wr Saste ashodrdosse . Ii rise R Pegs N and rwueelvh•o•Mal Much A An •w stalled We Its ha. Incur a /eMlt.Watt .b ebWder if enieu Me.S •mpttib b .plop phi Cyarb h /netted s aid ms elwhespa,the and mat Wit MOW-O plepaw d the bonder s ese.bb late b .eland./}wee liaedpvur .and County end rearm al slier Isms •sbehl.bn• rd Booties: 13. Imtrovomente the SuMMsion-On ci es an barest In.rr•Ch11sd lane. dsairadsrsopdjy Maslas esndhtoaW awes!Dy,IM lid enlaep SIC.•'•aid in, Aol'eement Pte bE eat Sin in bodes 1.3 d tine e-option to pumDew an sash lets b.brvsuMp lw board.. w Stet typed this bglen 2.10.shell not spy Salon:to v.bpw;Ppe B7 Otmwsp. item*in sp4Ni4.e lend:•,p.rniastt mobile a-SAelen anises MM M b bee s an.e.bnnmw al an lam se4ndblt 121e in tensing SWAM I% n�eMw A mw. Mods •-BM ISMS Betion: 15. Violation*andWalt b subdivided bats w we0 .as home DaWspmerAPb1. (I)Mb WSW weate.os Ina al plena.the prNer,Planning any when conveyors*d ran dedgns d M a saehbbnet Ponatis Pape Be ComMeabn,and boon)shall Pima in Madded land SW. dealt e d and inkeded gene,Own Pe.pla lane paw al not sly Mauro that M Intent b not made pseuds b weal lw tMwiedlob. entomb • dM4 d be.sweum won sects n, a.Pees Peg. and Muirement. of this M ftwgolee, INIdN by ill numbs s Ortlin•n*ore followed.OW The sups moon s•prapsad Ms.ab b arty.WS past. SetIon:17,Vested Property Sall also dellWn.M until at" eb0lvlabn and VsasbO .rep S NNy.kw w hips NOhtt Pals 00 b phi kertp.i vmbh M palls and nOlbi.• pW sdtq MSS seat sq...phi In MYloorpselel eeywbwn. 1h fltSelan.of SS . SUBDIVISION CADINANCC �mot. mishondivd Emma 2,14/ the ... plan US at)Whit,sat oreewd•Y Weld Coereny.Calersdo A right to use land generally O.Wueee ape es t S etas eureeat 1J$,etelbe0(if Pit a eMeaedbObarW..r.deed 2,16 C. bMM M Niue deneKw •,)TPYtDfi )' TITI E ar on•records plot le monks epee.s rr,w by olds d11THCRITV nInInt1;CT1flN 1.3.1 To ea od.y,.ebWn. Mwrl.d byMpeddga rn.__P .. el Ivyiset in Nis Ohio Rat.. yyytyVIlnPrtnrA 5 AM aerated espwalbn,. or partbuls �.4i�i . epWsas privatewars Mi es be.edM mused le ohm persons Tres for spasms a A e dtttllww swears S.M. s M. Mo yly b of a b plan ¶.1 SpIRAfel.5by,mt. 1,32 To promote the health, aaMMD.pea(SSW M• and pedpwW a.aeu b.I.l 1{maty sheds d any wen slaty,end gen.m welfare s private let e.ny orunis,or abd�w pansy amass 1e gknesnowa ass by M as hid I.1.1 TM tNb b on ordinance M reydenb d M Canary. �� veN•e PrtSnotS •wro. dogs s,tMts arid the Olson.PpMWy Wale a sti elaalWMnp rvla,regulations /Olds.Ml la end bold on• Seam teals holed bye., party b. InlwM in sect and eendarde governing IM 1.3.3 To ass My ther short,eslack MASS attar etplasMwy. sled*ends land Slain Weld 1. To ssstwn the anywOthertl ace reiprens oVf swim at plane with strew prepared w eeNW Cawley Aged SW County, setting forth the public Imprprment pane d M by•gusted parson le aeeatb.,. Iphe h rMNeiovular,his, rowMm to be Sowed by the County end its various •• skis 1e, a The chart.. mum below a pr Man pee nag within it an Mars,Planning Commission, musnpylye phi i m or neat' , A whittle tl that.pas ten a mss tot nave or minimum Co far rout pOry Sys pleading as M plena/M.ppyeg and r wWPem mar be doom b berov y, a tor na.w rebuilt rout relevant end the and de0la. awl Thee standards p..twangy dap�nspssgt administering thee. uric, 1.3A To Nan ooasihelbn must support IM position O.N. Sail by OOurs.Non tea regulations and Glendese,and with public municipal neMtenes by M sbdhid.r, vier OOnatOSW minimum.unless moan may pbMObMMM pep swigs for the ImProvomsnl plans and - sue elfi d land Seer we court Maus thereof a earebbMp peprylr 264. eetabsnW by Ma gourd of by the Slate d COW.do, L®IOepLNmemeOl CossPye*n or ma prig Whitt b May by•ease 1.3.6 To eneeuraq wel4 - Nms'Won°Wnans. - mass awe el Siskar ny 1.12 The Yon min for planned subdivisions pay Any structure permanently amwwIn eN. 1.1 ordlneMh snail be known petalled adequate onsstan bynie Asp plant&on or in the Wound, Clacebe O.i loon and nwr be dater the whin b abMpn wd Ynposrwd, d ens n a.�pemay ms Inossing those e�,MN slaw Serape Dry TMIe Courts P (IV)Wigan is emoted by Cwnly Subanlab.ONMaov. prepared In arewtlleae wM M Palmerveytg mlarepe Pic - eyaaelw vY MUSSSlay 1,2 1.3.b To Inlp.vp land survey subdivision assn*as an �ppp- mune:a L.n.tTypsf g yr t^'elaw* ft•s Male-d y Aj tty,Jud,n1Winn ape n.onuewnta end records ay nwNwe b nears"of hied lane litc W 2 the lets d iv M•. s Pny Engg6uwa establishing standards for Satelane ether YderaatMNYlN.wle.lar ntMtoder,the Cold The em by Om Board as the Stwbr ay; '3'12.1 Weld Gum*enabled by eurlw/e�plMo DbNsd Retailer, emblem by Om Bose as the send WK.eV orally:Wt _ lab raTlate 1M wbdNyIN 13.7 To safeguard the Sent flpppyyg Pluvyq'Deeor• Adsllallbedsslla4 M WlvMiWes*•aneatvl WK oaneorponled land wenn the at the battik;the hoe eOsoui. county MM.by virtu*of Ti?. led the elbsms. Any lend ace eu.*plble t0 bat Age rage oeli level ra M,g ere ware.an WSW in 30,SUS 2b of me Colorado being Inundated by wets from AIM Aer.q Date,Trani.Counts oil,*5 pea, s nee d Of . the Retbad buena. 1.3.6 To secure Suitable any regulation uPwy debts Par ..rtes severed from the handing s all inalalon`bati edw. An g Museraro taema by • local MIMSType Grovel Puna* SSW an models M/ludebe gamma lane den 11' ••^•nwt1.`d..seal I.22 My palely.,PSIsnMN h'nro•Mlg NRrIn procedure* land rY wtYM la IRtq'b be mil'or atpewllon intending to end eanyd• inundatedteeldanbill' subdivide land.e patted in by webs d aft Lloo abloom(' that cogs Weis mobilltiea 4.Iles by and Beetbn 2 of this Ordinance she tae To swag paw orb Injury YeelredMlate0larelfiaod., eeJlrtd War/,m in thennrNYs in landsubmit Diane and plate as nMlYen wowed tsar. 27 n3• Aarlbhel liequesteMnq M Mee daeeAs and nt weds&by endepsi.d by this 1.3.10 TC preserve i A eta -S'SIM WO elslrren.Aw his, Der Abatement des w..Mrparrlr M-p is Ordinance to the Sinner,the vegetation and ewer and 2eN an ace.,, z,awsellay by Prams - brag-N ay Nth WON,Mdenen1sK ea M sMsda a WARNS Osnsee ion,and the aro•We M nature,beauty at aarwerN ape w.lee Wawa EMS bnwW slid wont MCaeay, 3AT .._ drwatm-p dpandlad Nadal CwNIN:Corneas le Inssee desRlabr s maws Soo s ernbpabnl Mee Dana TMW emits Meet enH Ors a `. w ., i • • SPCTION 3 lii(ligiVW AND MINOR a11BO1Wlr(Qd 7N Thursday,December 10;'7972 17 Si A.nmw..baIM.HM• 42.1 ASW wwww« mre.ap lea• *•ppnya IN .Planapp---'- . e approvslproewL TM skald, Moe••►..The sketch plan (VIII)Which Y arena by m• plan wawa Y the RV step wbiWl•1-Is the Ms Hwp, 422 A may d•dead a la eombinstlon H contiguous and is daflad in Sari4a than, IM theta plan lawrems§h-w•nyl w the pails*,land hdo one lamer this Ordinance. After • wbtNIW•n ova to tetanal althea Woad In the • paoa. 110*reacting wool la aarryMe MiNa•tlott 4 psMpn.lei.review and plow«/u1MR.aaJ«IMlgn. If am than mrly.pye saes in lend the 'bath plan Mould M oomm•H. Apatite mead en wlMlmal�el. tray are They ons KamaN stale oo.rpleted within brlyfly(45) Thaw M- seeped*- by a anatomise la flaw Oew(p. land Oa°be allowed. If the dry,. Thalia plat siesta 1. reunlol0•IIN d d.*e1d^awn apowd Rlopr/by wit resulting panel in gmela then IM wcend Step and is• (b ndlaed'A wacMelryaba IIOei �ry-sanal(gar thIrty.fsomee some In land area, deewlbsd in Stratton 4 al W Tari ms we peaty Mange rpeybsa: each lane e,e•,*Wed by me OrtWaw• The fbta pia reams scheduled U t.laiea bdia number of Interests In the wee.«•shwN be oompWtl slap,The an wpe^perr-4AiAdww4da Si.lea*e0. teaANp panel,must regain within oath(60)day*. The include* an tlw.r. A w pew withal b gire Mir thirlyllvn or more tiaras per planner should be oorr,bd for r•'bw.h the Paw. After a au00b4aen .. Nlaed. (i earlaap and rlgh► Inc awreat application lace. the si a ienf wNraotl.ed, . away shat not be comiaed The minor wbdNW«drams be •mac plan re.lwrrtya a Oath dafer*MO Nlyead in a e* le seplebwd In Backe 4 d cola ,W,ddrliplelaa emhla lorry llw plastic wall rywtem pfopor0 Ordlesnba (MP thy*. The Oahe aidtort nriwwmriMwk (IX) Which b routed by • -M awned ler the oared oontraa OOecwnNp the the a SE TCON 4' MINOR adpYsdw the. ThealHdl tar a42 n . dlape.eIthiplion ay ed Tend which le o0nting*M upon 4llnrIMIIPs4 O earthden WIYnbHUY sewage disposal th. xylem Ce the purchaser's obtaining Odbrnow proposed for the miIq! p Nl weroyH to aubasiu*, mume 4.1 The minor eubdalon . w0�01ylaleru to ethanol*end ay aloe* breaths,* Y • probes§for g,2 The preliminary ern county regulations,the land development and review of submittal la the reared asp. r4epo A',leleh plan aaMpe n what he le le.0oaia pennant eubdlylelena preparing • Ca el atethi,an!to ref pan regal NW be prepared e thew wdlaat4tl rie•Ilralm a abs(6)Ma. The wbmBW ate sent tow a wrripllams, with the minor •vbdlvlelae peas •dsnab tor.. &e m and rgis§wr d IIemM 10,11 d Q()Gesttl by•prew«M to Nniiw the minor at division rnary oammbnl. labile rating mY0ranares. reaoN*unmet**,doubt,w stash wan eppllaelten to e4 4l Wed ey. e Conflict regerding•Gatemen resentments and minor mw4as§MN t-4le Mks three 427 A CI.si fan d is scab bola (3)rasa d ore wlbOMabn Se ao typed wlwd ad areas thundery. and pert thy wMlvlalOn final plat TM plaarmaths seas tray ProppaW within the maw sta and permanently reahremeiY of mislead* PakCoordinating mating wm*Very swetuau established by written Goo hilt.. - Advleay agreementa all parties 4,1,1 The minor be a4toialth Commend end PWming 421 Any MAE'IeSlseleab awe«lenl Ilan proems shall not be wed to be aign ed and aaowledged by further a blyl«lies pr at* t�;_ Cetntaaak.TM Canter b tseaq w act CIn theastray each properl• y owner se rgldre4 approved « • minor board NhtluNs •:.e.c of areas Zenith d in tM Weld Me oaneyeno of feet estate. subdivision. The mina meeting before the Seem of Cowry ed tic 0n111ams§Ural • The agreement must 0', aSdMSon pce.r N•s not be County Gerr*daal0Mla. Mn wYa1ud*sled Vt*pmpcetl somnproSd by•pat showing used en ra tan/1de or aim a taleepaeHbnienee ed, Mar wbOMWn. The rssoMion d the boundary in say lot.which b Part of an IM should be ry plan review question, its plat and append or nNrdtl should be 0 The pin it aft' 4.21 A rapn identifying the apyernad that be recorded s§ wt Melon pan w any Thep a b day,.malted plater orr et wwee e.In pfope ed in lay an instrument affecting sisal plan feed in the retired.*the M oonwhtl for iM correct wee H Its The e.d miner .. • *elate,and shell be binding Weld County Clerk and •pdacaacn lee. The pram* sub4hlara The w..d ilea upon helm,sucoeseots,end MOMS,par b the aka* awnlealpsved Ntbdbn0a NdleW■IM pnpa*tl nisi emigre. this Ordinance oonlrelling thIsCedlna the eWwYYMMMaiI*c114h In thalithiethwerthibles.An subdivisions. The restabion The Closed They,pursuant to requirements shall be teso.ed s)A final pay eebMra le the apababn for a alts§ rub* end regulation', or Mat pro(gano offer onaipe. third meth ul Clerk a the and geYneh a Intaaa acs dban Ordinance,exempt nom One to•mai nanny•AdMYIe. bead schedule*a meeting end rethel We a Wealth ISe ith•allb definition of the Irmo MalpN. Wore the Board The is p191 elm IN.e 1.. Se wRacMy 'subdivision'and'sundWded 0 review p. .. MS clef HIM area for theMe path lent any division of land h n 4.12 TM SoeM rrev,Mho*•a promos sheuM be prepared elwh 71r organ wept aeterm:ne that way aNYYn le hearing a 00n$one.watt any completed within inlay(30) prepared ge•wa«eYn•1 el not wehin the pwpe.ee of this of the submission,retain(or the a prover a theuwsnertea plan. Mena s§*am «yieww d b• e' ed tletlman. review requirement*Of this The•ppes§d planner should be M-Depenr•aa reviewed*•i 220 T Ordinance,approve•minor .conwiled'her the' carnal « wa Ra ,. aNnbpb Cob Ol std# ol.corrector,Oa p the , -. ethae.Tle a eldR Y Sway, The CeM•de • sole purpose 0f the sensation In betake 7 d thin 2.21 V plat Y to correct one or more mail In Bung ages a menthe!Mal*in an eppes§d comma r review let Tnla 2,22 y haw lee nor a'Pa4'epw pa. Thewake,pan shall to 1,•.A.Mdw wlMaslee le Wwdil/ails§esablen o410 bht with the approved watt b eprwa append* lradel 0220Ch tleht thaw wraith final eta.The The right to undertake and be wino en.act - Y bwed.Men prwpoang ClomPhtle the development N•d and ether n«e to•anted ande of d pi Propsrry under the hams minor atavelen lima pay. _ and caidlbons of e we spathe denYDnwe pan, 4.2 MLNM oLMAIVIslOl .. .herTrn Pi AN nemjt>pnOpl 2.23 W PROCFSs An applicant shall submit • complete Minor 2.24 'X' subdivision Sketch Plan •� -. bomber et 226'V' efel at'S reed reamer. Theta. I« tic the 2.20 T parr. TM.s§gWed nipnber H Appi adan.epYw NM 0a daarried by Meiawer. The SelY-Yg tledVAeM WIMS the rape-.nVi-B. • RBEACC �.:� 1I 101M.the Monyp Nbm/rbn N kwYiallon nuns.a17.4 eating and Legal Notices rata aproposed ein metete )dm.mbe (contlrwOa) by re o Way o.wxvAaww b eaaatn eta 7hlter.ar. be deemed a a.Planning tea oar.N WopMy d the Mane, g for water.arm tenons l0 the Planning 471s .d•roposon for,the hundre .Saud witnhIn five lbarItlo gam and tie is s• comment* The rdv• W one .ld dabw than One•Inoh guar two of uses proposed for M. hundred (600) I.N of the la ads Ncluaa,keyncl comment*rand by Wrd hundred feet (1' . 200'). mania. Property alibjsl to IM and to,Wigan tan, Cary we Mena to prongs 4217 The Board's final Variations from this eon will abaft The can l eyes weir mabw,as ryenydna the County with information d cto of at•pion ion WO be Or • A be eoap(abl•in •g SON age 8.2.3.2 A summary Of any Mahal be from rw ci ut the ay lo the Moan prendrary • Dopy wbdiwPme,provided the map 0onaetn.Mean during IM The Weld Cowry Manor,or 62.0.2,7 A utlny setae per. Tr PS.Sgt omothen of the realrtion will be be in le ola•ry legible and approved Aeon Plan ap0adeon parse an..a.ryee Ipollbop•S. Welt Vies as on end Beard may anger alt the files of the Clerk to the by the raw. The dlmwa west an expiation of her tho manna Germany waborney, the warn pan pie map, audi review and sweats Beare. The War Mal am ilia akaah plan map.MN Se oonaerne MN be entered of derived Inn suet,reaNe,et The Neck dial eaen and rir ant additional an approved new.undNybn tweMWwr Iran py Mby.ee rrdrad, awn the r.ap•1 is Weld Ieclet Y final plat and the Boar0'. Inches (24' x 30'). II a - nitnel ere Isl add.to deemed n6.0 anomaly. ST e sass anon with the County Clerk wbdnylo., V. wee •rdbled ton, e or seine hpallry intended to deemed nan t re man more an d2.3.3 The IoW cane 1 pie 6t'IS w.he d ban M oeryip.IM auadNWon, The review* and OrmnsMe anal neaam teo ann.a nee Ora inn propord, worn of the Weld County Nods shall Mar stalled by•awn*gay told mahatma shall•yea ca•i lot the applicant Stall oe•to the 16 No ranee air not eW submitted at an eppreprlate 82.3,4 A Oration Lion of 1M cagily that such 4N wee 6.2.02.7.1 Th.ate of the County. M authority and plat shalt be multiple Mora ere amddatun *WINO. eyd.rr, assembled within thirty(30) uiyy0wrge y. - rdepehdNlly let nr g the approved and eligible ,or used,•ahem Ind.,.tang the Including read typewdii. mooring until the and day d the spplbatbn r,g Pond has relatbseMp tl the Individual darn of road ban and a bvisi nas, 620,2,72 A dated . re t•awbn fo w deny et' approved w subdivision .lads elWl be raided.The surface,width and depth of signature rests for a the Been•ry pan N • ent Mwh - and statement nom the reds with BoeN. Ti. pan nip Mall Mira borrow ease, oath eat 6,2.7 A Nat el the 5OM of estatwethe utility preliminary pan referral in SFCTAItx-4KrTC:1 Pt At balm party.valve pan,and wean Nu nacre and dad addressee e o wrp•ny rare w of et' arwae ant Patna •mn0.m.n1. The mineral miners and a 154 of norm - - 6.1 An*Word 6.2.12.1 Taus, wale, north andiron n 01 n Mal Nary mineral wars Mang an 6,3•,.7.1 The Planning 6eapNe Wan Dion apWwion township, of tho r•eotbn. •deadeBa tl any.iN.ake, Intermit N the property under 42AL7.3 Bwb la awaken of ardabn d ONwmkp Body e 0 treasonbap, eenit the name. The ebl shall any ally,awn,or nay with the required number of quarter each ark as lot reflect the Mlle.al application pas eral ear t04 a tonal y copies and nark 6.2.13 Adamant deeaaMp owsen and banes es they wYMM•' .lpw bowman w wait• processing fee to the planner. the ownership,lunation,and 00511 b et abYAng waft throe Own ea mile adba n the Thebyws of Nook•, nWMlw,a a wry stool t aunty ci .s —n in oadlepmpw required number of �l odar..roar, Nn the County Clerk an ootWWapriNe• airlalddn�.. shall be and open opal eats d perk wanes gad appe t ,rdoeeny avatar kw 9.wbe le net 4 ranW. utilityepe .reid atlrnerw bat dpOPwowreaNYlm iate in 4 too ,python avatar b.lM•uYlaae. Enviro:2 - Weld County 5.2 The following completedgar ee other data of Environmental PpiNtyn r 6.2.3.6 pos d dewater of the 0aedl Yee in o 1 area l the 82.10n A odna0�neat we breve..: Information and maps are 62,52.3 attiring topographic proposed water cyan moan"onto arnwdsd nplspwedNwnpanps even aced: contours al ten (10) foot aaoepau.b by manta el MtCe4.i the requareets ot Section,-6,3,1.7.3 Weld Cu nty aNetrete*awn from alibi* Me total gallon d titer per day 10.12 and'0,13151.Weld Engm.abp Osartat 62.1 A mace Wn operation data,suet,mere{Wad aloe Milked to danefo Waded 112.6 an form Geological Survey (U808) enwperey fir p map r.a any Cray anal Carnet 6.31,7,0 Coloreds Qp•bnra • 622 A copy tl a deed a teal men A went apply awe. 62.61 The dawn.of the j ay tl Ha nage Instrument Identifying the &L12ABMtypes by sundry. rapa4 T e repels tall Orrin doky nap Ma be lwnybv 6.3.1.7.6 Weld County applicant's Interest in the aowaprad by•deadpllon or wbn aurae that Mena (Se)inone bytNfly.Pa(36) 6.3.1 The planner shad be £Brien Cuba an eny uaa ant MOM the eNWen Witired r by P. wNa weal InW att Pray, I n . The eery dap be ore rdaerapb let ptoe.aig ell • a au ce letea P.foe Senla quantity and depayWly I. NM p_ skewered aat ff' Meerray plan app-Pdbns in 6,3,1.7.6 Conde Osdyee.l wdwr(a), available for the type of . 4001, Nan otMMoe is unlneerparatad ma of 8rnra: ••Pt rd dorm/b to Atilt 62.12.6 Paad 1pin and aleph ubdrleloa prepeeed, Sean esp ee d by the pan er. A.Wed Cady.The Pair dank ha the pally mar Ma linard strain say NnI..Man .rraat be yd ark bid dap wovan a d the aN nine the rapdalay 1 6.11.7.7 GWnp OlprW.re 10 Ms/fora rainy map.Ill be made in brag a•..Iran sada el Trampadella slant 6Z.tAdsarpbn tltMiyp.tl vegetative bar, bay., Enema al aerate*w we of every all, A pea Mean sNMwnwae at'and priorto Ina Praised for the gee wag and amen war li �t.nap la Okla see pretreat the app0cation. 64,1.72 Colorado Bata NOduo iwn fames,and any rights; hl.lorl. en and kw le anon. Oct. •man est elee a WNW We,3e .ubdnyla. other strudta Of feature eased yap eland wt' a s*e Or Mat reeled within the proposed nghtr aan•Nbgr 1.drag 8222 The awing 62.0 A dsapMlon at the ten r/addet sad lights tea eMnge in use: sera M Newt an ow y 6.3.1.7.0 Colorado State of war system proposed ter 62.it6 rinse awl pilts r pale apt Ca-pINNb. C.1Irta MM�gf�NM INulda of wales not Maereart Oa eltlr et' Any Other Marmlbn war axcN'le wYla. Tit wows Ma ay(60)days ear 626 A daatoan tltlr determined to be re•aonery anruN ot war Bondable tor 6.2,663,1 Toe pedal.Duane the papa app6b ea •bee 63.1.7.10 Colman One Off Intel Sy by Me Bepe neat d as Wa n the seWNNlcn end a the proposad ubdNakn. bean a mien and ON CraaryNlen • sir darn proposed err we Plain Bars a Weider the feaelbllly of Wending Tn Kam d S nag and Conran( sible'W^^• the&Sew 1 the.bark pan l.ry ne al be l aetrie Mil, propped napes to the.14.12 Sender•hearing • 42.8 A Ina pia drape el Near eel ranaltttlere - Mae the M aas Mary 611.7.11 U.S.Ada Corp.el upon shoe be prepared In 43 plaGalatuynan.— pnppaed eldbeat. Matt anon an one alp be h lsta Tess Seism .amrlenee with the Wet mdgena dud weds•Ile__ Map 0,eelearyea sr regi* SN aeon 10.11 al 6222 A d•erala•of the flue hundred(6001 bet el the Maw OaadwnkwbiK Cara e s a s s a hip the Weld County Sabdh.lon 5,3.1 The planner mall be eepea.d sea arm The p•em.ter,ef re iraJOwd 63.1.3 Give naaa N the Oanalrap6et Dana Of new tillipenelaka bis for*meows dent r o Meg lade en -.-' gad , agnarar•palmy P5. w.1.7.13 The epp.ertaa �7 AA dernidon a of ma a lw bap rasa as of Weld the made in an of the 122,3 The gaba.t oar pubis hearing date a the nanny ejM.e0 �d1Mf' e,dy. The oepaanaN ales.wage ports IL ntal end as telelb11 1. , aid Mans pawn wain deo haw the mar,NNgy 01 oxygen decaa per rd dteAdor fw�appllipneella'�a a T• �47/R 'M i. the subdivision. nn mameesi in ra design arg N epp6adbn earn. wit,wive el pane pr day SW psNNdaFisa WaS,Sit neh n Mews .eat Gear hit el regn f0. le Wade Cwy p Iewr Wei Pike te el oewga le he treated by snared (WD Beet el Mw ar.eeet war ewyaeaeh 611.7.11 0.1101‘101011a _.Sora10the ad Oran applaalien, Ma SOWS M Nd•b*.1 pedmaa-at-the preeeeed Such aetSaalsa end be' artlpaay a Mesas—S oodlOsadadmillan. Sea Pa,Spa•p1-falSe6 ' • sad ss.NOS.1leaN,asaS de' aS'l se der er. 62,6 Art tb90ea4 awnelbad0etelep Palwrllpa PIS la le id oppgdtp M (161 den bitch the eeaiaaiP.- IM WasCanCanty 3adbtS6enalpalN/Na•ey.Wit sae ..tl.6Pl PybPp4e•RS ......,....- 621.and airport tray 43.1.7 Para•espy al ueame Ma C ....t...— dkad.arw inapt wanes Me mar Nee anaemia* be mat. .LL.twain anp/pin Sratd wane S •,•• in as Weld Canny Zoning lava an i@tl.E itJtiJiI1111fl111111111 iN i #E iji ; 11111i !lltfltP 'Iii le •: II',to i A • : MI p141: :':61:inli :aid P ii ; pft fit ii elittri ari z • ii; I!114 i 1111'! Ili , liliili!IiI!Ii[}I[Iiiti!i I fit; it ; ■ty11 I SP �-t} N O liii fflnnh MMI I '(hit It11141111,11111101;11 stir 1 111} 1;11 . S1111111 ' 4, FIL2a141 . E .• 2 j1 3 t &st a i `i 5 c- t : tt ' 111 A Y Y jA1- llia1fili 1_ J t"• 6 •"liiini:4 IM 511111E Ijl A l l; 39 rr t es' ll '� 51 . QT; s !pp 111ilii l' 1 s i `'I f tj ti E =j• . 4 -,^fy ii ,3 ! ji $}}'= . i1il J.itr t d A 1_tNt .,1125.6 Litattrlf A zt 'I II`:..j1nlatt JId flit Ut - uhi'if((I! tp i 14 lrf If rartit ml E' g jti e 8 '1InRn1W. b� S ea!! s? $i as 1 4t X1.1 I Er .k i ; ti tlindntur i i -s l i c *, q s 1 , I� !`,.. 2'2a: j$'!Hi �$" .fiil L; 1. ^. i JIEE: `r. I� 1114,9 IILLIDiI1i 1HI11: 18 3 • . ? 2fI sa F 0 .i.,a t 121 Ai V i.rzittSQ '^t."3.4111- Milli i 1 1 •if, I" JIR_� Y� n'41 512'S Ifiltr'1 •$ it1AEE11111;IIIiffl1llttUIII 1 tai? AR •i is 111:1 III Its '11! 'IIit'I( ti1II�0 fillitiiiii r13ik.4 1I! i.i tli 1 yis I iH ,21 i; yr.I4SE (I !: jft At. y I. 1 * T4111111: II�1jy L': to e. �yg9` jj 24i NZ2 ' l ^SZL tet g Il U et id A4 t MC r 1� {iii11 a�•�{j^, �('fl ;; !I'M; ill it; 4iLII1! lJ'qifl - iltisit_ F:fi a Y -. Iyi _illiIta Ilit; . f $ 11gls1 vi � � =3F� �s �$ to � {1 nAiI.��1 � A • • attar_ fig 004,lie_.. 1A!111!t��OS 101.minor • ,4nneal The pf•le pug„ filar *4.. —I r " 414.1 Ir 10.000001 le lo got linen Mae. r.M e N 14•144•11.041,41•41.91 esty,, M 4,2.122 ad.,Li Of n oaf AU. pdras W/ir rlardedYr awrlr...-—..y.... McMxled-byv►pannne and .den,JOdn,nopepeee OW a e er car public awns... ah n WIN ooega SAW.a SWAN; • sarmiMS,and Oat span letter. of Ina 1 from 120 admit OroOeN d equal relek, eti :,„ send r lMnnap loth, appropriate auntie eaNy'Ain Sat a grimly in 44.121.17 M Aron aAaase Ming 0..12 moon Vends s thiflnee , The AN of each deegr.w ant ldealtled by 4.2.12.1 Caning tepopephlo bendloiletar4 :. -see sag N null t,Qd) berme ma wmerarN. Al contour* al.ten (10) fool , • tntlwr hint Mwmyer(11).Ana natnse w;aI be shook !monks Or onab dom.vdl.bf. 4.4.0 A water 0001/rend.-dn•0. In width.-: No mine, • rot san.ee the tines Skin The tec.t will captain eta sub.bleiee retpn eutidted..44.21.10 AV enerwrd.pwt ere Geological Survey (MSOS) ehdeue td•water soyd..MSS Wrath any form Or Pleb,na1.Pawn eabl.y.nog be Iran •44flnAd dunk.qun.y.and On rya mien rhea,but not Onlgneted and hrntbra by 42.12490111yprdep SeSy nala.de limited to, lationaaf' or brings enddwrrn.nt. by bonny, Nfn IM pOaMd miner _ti,.Sla Ilel\Yey I.I.erlrtg ar • axonlenM0 by edralaon of sdivtelon Including fine taps. the wew.g nil be Na 4.4,21;1. TM location al no soil lye*ma peeperd by the pfordbn. Sun.*Ada flay wake of One(1)lnet equals eeeemAlb along lot Wee fir 801 ConeneaN Se ic% whelk 64 eh0 not be tied one-hunard(100)/eel(1'- wsw,onto.Menlo,al, to the following: sgenee Of 100). Ithincoe,SWaq.agw rpgy. 4.2.12,FIOodWsh and geology ownenhp or w of snrg within the propane minx honed men. existing well.right'briny Ole Mid 4.4212 Anseb Inn copy a eubNWN, Mlry_Nen..4. WluaWs,utility try dacha, ealrwrd sin it tiSatweter drio ean.lUW ayW OOy of that be designed le Mal Weld Msanle,lane,dralnapp wen, rights:antetayOly of'Amin in ongm.f lot hawing,Wee Cowry Subdetnon Ones* vegetative covet,011 and gas rink tea tape in ant aid (g)WS a y.Me,in tilde.... .regae no. production iaetis.,and any evidence that a eublie water ray be.IAraaet, other structure or 'envoi wank tared.. Thearnsreq- 442120 MI land within me boated within the propesd:Sae(aveWle tease Sin 4,421.1 The it..aWNYen boudarlea of the mina • wiw atdwfewn:and the minor eudMYon an inn that rtrnied ends s.. .e.Nnee el.il be anO.ded fe.elbry d.nrt.ng a✓ss en xbinal e1VIMww sit eats ter sinter n lots,ban. 42.11 Any Omer Informatnh OS be ker.rt adevke s din rinse rewired.Piscine 1l0trohwy.whiskOka a determined to be rYnnaky Nnarrlro potability of the elite copy Or dyne anneelbed Sidalen nnpssry by the O.444a.4 of wet sunk for in.women r•tyle soy Is eubmmd,the P5tg S.yleeewd we aid In ewe ee0l00nma ll wkr le it original elgnaM.e and wale 4.421.21 The following On review of the Minor be sapid byname name 444W. wboecaleindw.aw - oranges and sent mid be Subdivision Sheleh Plan n%Yi.yWy,or caw non,a- pod an we error ellb.rlele apolceleh. copy of a dMrem,Of eon 44214 It•any Adki le, MN plat. /conies shed be tangible guarantee.Mall be requires mere men tw(2) We'Cr all ark lo to Own 43 I00utyubewWon jjgipp spetet - Minn •nap MowIng the apppwnpely 20aaw brew, Plan Proressino and 8.7sk rel.laahlpn the hilivapsl minor NdhtleiOn final pat . • pang= The pletar shall 4.4,10 A deednlon at the elver chaise.oud. bolder. y ere•eecorrle for waning Y prepneed sewage Anon" - Minor 0ubmvwkn.Unto Pre *Alen T ode organ end 44214 Alt*WAmid canny 4.4.21.21.1 :sniffers of epplloatione in the bids.in sans O.the wino w.apiwrrnk M CATS. Oedication,*wink..end unkepporald area.of Weld Mother of gallon par Oyer 016p.10t,3141.101.1161- htelfeerleae: Cairn. The Cepd,am then .sae to Waled by pate 102,314S-1A 1.012142•101. also have the reegoner12y of sewer Or 1M eugadly of - - Mow Y me One ANON NI 4ppkwkn snap mother mans al Son.If 4,421.4 M work tell empty Mot by Oran • requirement*w e met prlor to pis roe le not mind. A with rho requwea.me d the Or bone tin wagoning the ealleetien. ropy of•Snares.tie Winer and Mae nnodor MMpn la x Oven•oeretpe application 4 to iiA. 'slaw oar. of-Weld ea•cld al certain rd.r tl..n,ege.pooling for of IM State Ikon County. Colored., t panned,do thank net adequate ewge weNMSLy lamdetration lot Prokj ded blows Senn . • public gown. .reltnnt 21104441.en end d lwM ao as Palo%m4ne1 - 43.1 Forward•copy of the agency,shall be sunned II Gad SurvwpCendnit dnn • e n containing minor eub0hlt sketch plan public sewage Irealmem I.' Professional man al the i ,mute or won,have by application to savanna, proposed. lose Bo•rd cd ski for 0agnea a presents the on.me eeld, mitrlel•psdNM.eeew;and Pro __L._l endaNa ed and sae ehgw meter into utiltt Ian noon,* energy ng 1a11NbNA tt in far ► ride eve nano en title pie • the Solna•meshyfo'1y1.e d..a..ity dents Wheeling 'gewrN►clPygl.kmeld•... A the roc nd o my the•ppwra within forty-five walobgty di.rrkN. A addehee (M6)day. Ater a complete 4.4.21.7 The other e.awne t Odin.b the public.Wool saexllon In been e.enad. 4.12 AIM man eevxrnw. WM two be rereraand tom amts, owner and future Ira• PypNn tl tike month wow grams of d.amenl. on kW Iwo(2)pine land rosy Nan of its norfig e4hcrielwt bete twin pe mother.Army Si,,..l Spored upon any manm.n,.s..ree0d In allw thbusnOd,and open Pablerw Nagaland cling the lad, ell*.ad wameee debdeltee with OAS.3114.1. onomennd parks and again mita d The Ulm oualnion within IM preened minor 102(1). .peon,sad ewer ante Agin Ann AbA n nolkelbn, nn a�mtkn. . al-won and 101 aanwene and one robed by 4.421.8 A cad espy al ma mumamms claw amok rdemi apetdt Id it aster 4.4.13 A Soy d e COleedo Colored band 12MIY•y me minor a bd Sion Mot 0fet Oepdmen of Trenepdbva MOnumem R.rdebr bt.tlYd :anted this_day el goons A Minor S.dhkbn .err non,a•new Sept 'Aliquot Caine,.' will be .t,p-10,„ Ora Plan appl.den Maly hems auOasl.a.th me Melon In �+ aawMd pin lo mania. -. e0dd.noe Sit OAS.MIAs (Owner, Mortgages, or minor eudael.n SAM pat 44.14eyr--"-.enydan $02(2). It an Wawa Cosy tJmtwIe) teprwbh, egreemenl sign by the.loal aieton the Wel Pat le - 4,4am 9ubew.r,OWwelly,and r. nlMfa a ewtrrny.N Ane bed k a rate d Colons) Pis the Irrigation dint onion. 1Y0.rewi '/lele•elYWIG )y tealratlnn Pagan _..An TM veered csHpaekin and M Owa/POP.4 MONS el. CmnySMMq: ' applicant ahem moth • ksatteidda0lolt - a.Cot and 0eeorder,•top/ oe.riree nor eleOMnen final d.I.neerea reed and O TO ter.goMO bOWbn was • • • — s—e. .wer.lw. 41.2714DtA:&.bdM.1047L�0•ee•an.ae..ad.IS".•re11eit ,. 0 Aar 1Seatelrt•el adr6rslefoemsarMawee ,,.w neriSil revSr'+.wderrr..w+M___ S. Msta W.Me road bdermeroet 4.. drew* •s,meen U..St— H S pan Worintttea nean•6ry„TJna view►,es MdS eee.lrselda rrr_•a6 ins HSI reseller M'e. for Engineer.aOrWNe�.rurrnt rnty *netMe euDOenoy a rnb Pnl•xlon. x.edict wean w•De•n if reaoleurm.eetion,to we Cosy. tall: and tittriher aver TS nil eel awxelbsM.4510Te planner•M b5 6 . spats e• aol. 4.4.24 A eermbae from the ter making the drWen.to the ogler neeameadaXpn a:oanaen County.Truant Never.*no rase re deny die revue.W, the Plennbeg Cenwbabn and detba•er Isis pentad minor •meter eu0evl•len lee with M Ydsr,eeerd,Including 4516.4 71x1 s,Seis -.ee11.M me tertrioe Si plat ern.. the- Hoare of Counry''emaetreoWC.Including the never ee6xdsbn me adsorb • M.M A MN oOlwMment:x a Wmere twee fits.a the Cin YtMeNW o1e•IkyOeh ail ma orlon aoo.eSt µ See 4/46 The bete Board See Ion(10)den sad eau r.l awry teasel Oadwtioaa seer ahW prepwe korn fly"PannlngOrwlrbn the sip nOrteeneres of the rermf.endatrn,tor the hexing. n.iner aubNYaloti Planning Cornml.eion .• • All/OS 4.426 A warranty deed, If addrweng all r•p•oa*the 4,5;11 The Whin the tranpr w0dbarn recoiled. deeding to the addrellon lrob l *Omer board a.d to nil be•en,e d ram appropriate entity any lands ro n0: ..- the cp•rk,to d Mas•r6.lo -iSni l Wet•fa anal hew be utet rat the benefit of the 4 :.reeaee•Sall hsarby day •mwmtm team of law 44) 5.6.1 Conlorrnenee to m• not mere men ethinyt Pia daysning Inxrmd pmd per; public or owner*end future Subdivision Ordinance for .*net islet et the.Planner*owns any Slot*,Shinn.. Sew and Sr* " CarrwSwen reeomeneneatlon 46.16.7 That dt.eb a et or 4.6 or CmeMiefD lnetNM P Consents rWeN sae sautttdIsdi.ClerX hyMnY ISMS MeetObp lnralnal kd 4.5.6.2 Corn line R.y fomreraaf ngener:era N _ earlto toile . . . aaaarelIM ale adequ to in ymgrma The planner*Mil MSS adNOMe In all 4. 4,5,12 The Clerk a the Baere MSS olaeeileeiyn, w.a b neassioly bn final pat from surrounding shall give notice of the and*Sur*aptly a Sex applications inor In g property e application for • miner the the owns end eras end Sir BOWd a pub finalPiro red.rYerralee of tad unaeorpxNr sees of Weld die rental•e•M baba and the Sot rrpOryWk County.The pannx shah sr those poisons elaon h Dated dst•to have the nepenelbllky of 459 The P reels r m• 44758 Tied an w removal, Sing all eppeeMrn aAw•NI S Y hold.µn near rarer preapp sty 10 as owners of striates,Me row temp)el requirements are met prix to the mine, to**maids Nensed Irxy.memo Other nrbn subdivision ewtyed(500)tea el M Delaltre*n or esha Vs- processing the em application. applirCobden re PNnnlna under oeneaeretba The ehr/yoreepo eaaif Vt. • One a .elon shall responsibly d ate a.M6Mt the planner site*: eOmneeledxMl b the Bew7a nefebeepe clap be nWed,Si an Me sole nconcerning the miner days net ter theth e he (10) aad,uem•n ante ea Ss 4.6.1 Schedule a Planning wMWlabn Doer readuad •uDpeapg eParebn, The pWpeerYlp; t Commissionhewingnhewingie p d Ir1 Planning CommNr4 men IM MSS(45)day* reoens end•ibn shall IMbd• 4.6,17 The Clerk t4 M•BOW 46.16,* That the Max nee e maw efterbeen SAS unless V. whetherowarrsascl thee the eel na• shell give mall of the by Weld r i nwlpyydeplpap eppltoent apes*or reoteeas e of 6•otann 4.6,*.T through .opal triaj n tin*etlen Set a minor by Wes 9q•dA hearing dm mae than larlylhe x.6.0.16 have been or Ml.be B Pest and the (St dinner eerhtifet wet. The eppllrnt hen the floee nab heathy deep 4,6.1610 Tee Ieele wit W no burden h07e proof to nos the e f persons peed le the °maim*Paring permitted 4.6.2 6aydule•VeenN babe r owners and WAS 6r nrepr• heathy before stanaerds of Sections 4.5.0.1 rinsed IS Serer Sal on [ the Utilities Advisory timer 4.54.16 we ms, The or under the Coordinating Commies. This xe•Cent ales drrpllaree; p•roel under aces..toeCo11 That no additional hearing ammo be held prior to emit meha The dace,netion ass to.County.awe.p l tee Planning Commission 4.5,0.1 COIs be ion l. rep Say n s Pedere N)Mey W Me.•el*d:mpCompe with the ter Man tan(10)dsee Sins hewing; ski County Compo sae** IM rlyg4ed polar Nader 4,6.16.12Th*M biome and 4.6.9 Oboe nonce flan of the 45t4 The piwmerNY Orydde sot SOWS Shin to an • application for • miner 4.5.0.2 That the minor'•eige tor the Mss% subdivision final plat and the arbdhabn ell be panted in roPO4•nt b Poet NrerrW mad eYOeelpn eeafenC Planning ComMabn public themONgn on the Oroe•rry under hewing data to rnaee p•t•m• 6roleryame: ooneeerVlr for • minor Sinai pisk 11,4 sign providing That IeoI so. listed in the opposition a 4.5.0,3 That dense provision ehW be Sod err*to and stormwstee MOuyg10 dr•(nage and owners of properly�lag d hos b een that le made for•pu s Ws bibblio le horn • publicly aaddruea fad the e jminoreera,rhe-ew ,i the law*under eenelderedon, Mere a quantity,dependably, me ep1 6 road 1pooet one SPAS ..mn notification an*I be and Ovary to Prey de watarter in the mailed,feet alas,not Is than be ens•ubdMWon n'°e.Dnmprm plea on Or Sof That rob lotw welkin ten (10) days before the MploleolMy insane sg.Of a era proses! the rrhror wXdMalanwre edrdJad IlUbee I.ea ing; weeirm drIM•e)ntersa � w taro in Ste.. One t.•0:(2.6) 4.50.4 That,X•Sib ors ppblry lentel'd read St. 4,6.4 Olve notice of the disposal rats is proposed. of.wey. The sign shall be 45.16,15 Thai trashes epplradtoatio.gnat Ismn for Minor prowler•.a the system and.X son se for the peeled by Me apaban4 wr emeer el.kr as the tear • Planning Commends publics rwe*e elepeal antar sired. da a bead petty shoe the OIOn re x,perwl W not riled W hearing Ste to lhoee pens odder to ode Oro.e.e4 dale.pr ed nil the t•heeding (QlpaRa•d, IM•d in the •PVllrer se oonpy a4lr exm.,a ay le sierre Mil day.Epadag the Merinp owners and lesser of the and regulations which are in eon alga Beal Mew the 4,6.1676 Thal the mss SS eeteta Oiler wax S effect x the Seel a bnllon Neewq Y1larrlle•xd wea Wan wit not*Mite an • pearl under OOneN•Ietlon. dine 111Y101' Oar see booei YIdM•aye• m Or • dean notlbe•Uon rail be �•6.ta,1 The sierra aWy doe*en'erltele and melted,neat elms n lap than 4.5,0.5 That all errs a the epPb6bn number; *Sets a xwbs On•n1 .r pea Meteeliea ee Veer • • • P4.C l°I • • 47.4T,ywe arad M400r 8211 TMrr- meMa Gal TM�araWraw 44i t A Glee r 6060.i 16. wrldr.r wperw.w Oaiay Mtwa sea. plat mar IMO N diem+a• and the r+r+l.yl+n planar, w imam* sansiMO06060ypal oea ewe Pwm d data an,ensel.. daGrammb.Yq y. Did. •�l 6.112Oelrdde• bhe,ItyaYP�Ildnr by Joao Swim Ylhge dowane.aa60ry, 62,0 A roan Mw m'awwdt related to the proposed Mope*(WO Neale. The pain Sam b se appeastion N1'Ing w w endow tt wain teydlr subdivision. Cost e.li te*,M wdastyaan is to dram ammo.eke Moose d the. 6.3.1.8 TM ;arose shall gastegto•Irromenttbe In the (46) days after•complete aril halide,but net a IMO Y•Neale*ono uah sow.. MNwa*AAA et ostler die prove a ryt Allen Ir ma of the proposed appYeOyl has min warta.0. *Masi aft 22000601.alma maiden him 1 60Nhllnn. The marl hall The Maw a M roam r In*seas 4♦flawed Such S esker tion shag be use .byal the ►lidrq I.uN Ie it the proposed NYbn MI N'rtearp by Np,erwre darn*during M *Wte adobe this moans al wry OW R 0.1 Blreeb and Mated planing*motor r dee4rlse n.6a4 Ma g60e,net Wes NMn •epMegthe MW4abn • any p S eo th...4 5,M review of the 'ketch plan 44 b the nt it the prepisn tan (f0) 6M Deters the Ieerdad: •ppnesilOn for a minor d 01*..tlerrl. Ial twosult ea. ed,eddtl pr0*o Mango applied*.Ste..dam mtrtbna 0.2.3.0.2 Water datibollon naase ewe Pan Iwo total 1.11,41 Codemame to the wrbdMlen eh*include•sells and lams rallied by Mertes *saw 0 map showing the total 6.3,14 Provide•and geological invillgallon •pansies,and to review the •ubdNtsles Mall ales Nsign for o pops* Subdivision Olen la repnn ldauyln0 M wawa pMebey plan moan. A 0.2,2,0.0 Sterns drainage submitted at an appropriate u to owtaderation a • 'Nlptowel, • of the area for the proposed Kedah pa&meadow e,al be base% ao•le. N.nwdlpla Ohara are pnlmN.5.OM..Tat signs el 47,1.62 Conran*raayod a*dhbbn. The roped WWII be oon0lad per le 60amldig• used, • key showing the WOWS the adjacent to and hemraw•t ag.,d60:and prepared by• professional pabalaypwappleliop. 42.7.0.4 Sewage wlleolbn•rrr4Mnip of IM Individual visible bow a publicly imparter or geologist.A mpy o' year%rd *heels'Asti p.'squired. A maS*,.d read'idhed l.y In 0.111.3 Coaweet0 r.oebod M reps will be reviewed by A,CTMf 6• Plat IMINAHY worimontihe e60webn of the the rued the property under from surrounding pro the Department of Natural gyepk 6.2.7.46 Other ulllNles and OW map.hel be node Mewy eeneMw•6.t b net d OWry Rare Colorado Gesso ibei 41 An Infrastructure a. may be detail. A party drawn or a puNNdy nWMNed road�* car of seealm. Masse Survey, Survey The Ccharges• ISA apl0.e shall submits. rsgva d. Mega*map is adn4d oar eery,dto mesa is past _. pNb preliminary plan bet b sp'u'n. ei.4n in M htel pa*wrS 6.3.1.0 Tho Planning separate review b•. This application rah the required 62.3.10A to Wall MOMS or pled i We pearly end pee• COnvninee OM hoteera,vp ewer fee mu*be pad upon number el apaleatbll oop4* quearn rnlopl meta.Prato 6212TH slowing tar.Yon meta*ace e•Ikea eltw a to.orwbr the p,sibbq prn. rwtlld d e may euedvii and application tee la the utlimi. and woo took. shall be shown On the driveway (micelle drive) application. TM Planning aWllabn. plains,.The required number or povb.re located within live preliminary Om 94.4 meet taaio.• application cope` .hall be hundred (600) bet el ther •tray.moaned Common**nenda arid provide• 52.10 A Sinn'Icobatlp If MAMMA byM planer. proposal arabbM1 Mad MOOS •by. The sign tone im bier to the Bean s2121 The bearprraq elW Npea.p pyMahe.lgn Owwrsd a.r plan a pel.nllal radiation hazard nab arer, gem on norm who shell'wiry that the sign application,.bidd TM appibinl hi exists in the idea of the 62 TM following formation 6.2.4 A geologic report total areas, and legal has been posted for the tan(10) M blade d motto show the proposed subara. eta be mantled a PM O M evaNallntl and radian°the desenptton Of the Pleased days preceding the hearing aaM.da Of Section 47.1.0.1 42.11 A sketch Ian yiob radnry pllapdbai mpaa n. I of gco ddh loglo Olont arbdMa6: data. Eat sign anal show the through 411,0.10 are neat. The p y *tooting the prepoea mp eMbed wnr.Yaa 1.2.1 A preliminary plan subdivision. The noon shell t2. 2.2 LW end Dbake ohah *bag MrtwIi: °D°°°'"l'1"°der"rrw: (o, noon),wm anal tlw ..k�w��Farad by M romr�lugs r.eommenda fr be notated eone.odh y. to 6x.1.5.1 Tn• aaagn.d 6.11.0.1 Ce lb,oe rim the (V-approved by the Abr ,otherwise gating vapaaa allwdhtg Obrmlone Mall be fled b preliminary plan epplbaton Weld County Cemp.henelr, tilt propoid au64Nlsbn,If IM neatest foot. The area of mean: pin: Oompoeod of ono or more 6.2.2 A copy of • title applleabl..The sport shall each lot shall be shown In *Mew with an outer anemia commitment lamed by•title propa60d subdivision of the square fM,If(es thee one 6.3.1,42 The data.time,and 6.3.112 That dams provision Of twenty-four by thI Y• es com n or•title On and• atm. If bb an greater than Inpta(24 a Al showing the opinion by a a6rrey Mooed Manse Ynpaa poi aM p,tlb Irvp has been mad.for•rate M Nam: o r posed OM bind the.area fan be *Pa era b ep n fl le t.nd Maw* C premiere in the Obb of mos.to support o prhpesed ones in awe* a.d Imol .c par number d quantity.to p dope we.* net e Cando.TM commitmel or mos. The open shit N and beats at M 6.2.11.1 The location of th. calla nil ea lath the need repaired by•ceabd Winer 6.21.2.3 The moat layout for al P Dep.rUll.nl quay to on, I*war for re proposed aubelvlaon and lit 0r eh amen of property. TM or geologist end Include the wdnlon, Al street Ma prootW'mrrp 6erwbaaL iedelen, Inaeainp tin prop.rly baundades: aommllaml or opinion shall Mofnrlbn ooianng depth to aroma 6.11.4{The adpateata nine: ' Include•la a all menages. bedrook, water table laved, 6.3.1.0.3 Trial, if a pal* 62.112 TM 60Ytr0 strut as Judgment.,Ilene,NMment.. arson Olwaets.S asS. 62,024 The menage of the highway*memo within five contract.,anC agreements d sell, end any. ether.street*, adf.ge. to the p red i.6 The •pr sewage e ,precut system b b hundred (600)-bet of Ihe nano in Weld Cerny elf*Alm dlraaw4N It MM. A oopyd eledhMln,shell be alwn in e �~urnif ap,leld.adbA end proposed, he system Ma been bounded.*of the proposed the property dairlbed In the the rapid will be revawsa by d.1441*; 411.46110 other for the•sown and,e slNNeor4 application. If the anrnyy the °pammrnl of Nate'al type *Past. carer methods et towage opinion or till.oommllment fiaerr4 COWtlo W WP.n1 42.02,6 COMMA*ion(10) 02.11 Mange M damsmots pairs volovora •, 62.1p111.3 Aosed ll mac unimproved mpbon of dlbithat o additional holders r Survey. The Colorado host Intervalsp for .d M cnaY *the Planning Coanaaw wNh ore a54 boat laws and way owners oh mongoose. Geologldl Survey enema aground the hearing bll. wMN In Waded 600 fits monad•bpi sn b pu *Wed In b* ne tIn,.*rMhwN silsl d M be,Insrlad re M ) )Vdgnaa.,Ilene,n,.wlrnot baparate reviw Ii. This lenta ovosMaen batmen. mesa'.'«Winn ore by la the Iho d.Wet iaelen a the thedpe ; renewed pasty toorttrialo the eponymic,.er gn Inar no tt wanalal d 1M woo fee mat be aid upon Wool and few arid(6X) Omni fewdale MAMMA a ASA .ubMYbM. reaYtay Alen dodo Omen al mw(6)Si .The a 10)dtedp aka be C mad nq moire awn to bat ppppa� the 1 62.114 At prlte lower,weld', Nand ppasw WIOpe*oerlhw pm) above un(f0)dwe PrlerbM 6tebdlr That fta r.4t and alone drainage•yeterna 62.6 A hr a an pennant. ) �: subdivision d rd adequate era In wain 0'a hnrad(600)Si a 62.2.1 A Crrllfi.le Men the grata d r•in.nt, nd intermits. II the pros (eotkaenl 411.7 Melee M AMoo stra M woad ohbdNlaorn;and County Trams/showing no rwblabM vrrpoa.d upon any ePONsa1e to the dng rsgapac•j to meat • O Tnl ties for the IOM, ground slopes are loyal referral agen04ei when the mho regastnwb a the b2.11.5 Tie*. eseb. north polIvindedimp pbeaes ear, ad Elevations Mall be based on applicable, for review and radrlpn: era,end raw rer.606a•Sdmbr4 Mebaal 0•e0ab Pam w.4en•Nd The pike.ehpe _ 6.2.3 On• . I,aMMMaa•, .. . fe�•M melds twelMro(21) 6.1/14 ma defy*ens r 62.12 A sash an asps*stooks) a 0.2.6 A Waled Hal of the .. days afar i mailing of Ur nary Iarat be taws a a rate o1 ep le typing�0 ~yp to in'es,addnNe•and w 42.02.6 Thei bet Smarm as tea of by the Coen. The mass Y IM.vNMala w preliminary pending boreal vie el el Oat■,I,en.**.a blla*a arms agency br.ep.ed edpess in lVWaletret ,r,1• .i .w.r:NN v 1� ru i - • Mweldw.ea A dopy M . e .d ewt6 'It .a ed'6!•we awes*aegpay et d tie. b p d.d b s b I M M r. q IN Thursday,December 10,1942 19 Cerro, The awwl+nwlt ar OptsswelrtPBiNneabe BL1,e TM owlet t wet tossed e d r awnaw d pye"r. The oUnital tepn, width, and rovidegovernments der ddlrlute to PONS howler a welder* en eernd"lifeetment or*Mien Wm wruawr up.elly 1O meat the provide fire and polo• /MbY4t W l,a bad anon ytWN5 a Yet d a ee tee te, Iraito requirements Of the probset.nen hasp*.eeltlw . Nreen.a harp.d. ,on ptdatseMa.Idea,eeeresat eubeNebn; app W,end other is Bad pea nsidee Noway*. e°e°In Weld we*ei me w 1M Bard ahao oa1M6w the b�a Weld Caawy Ylewng 6.3.1.0.6 That fedhat p wafer 6a,3,6p TM wbWYbnat not rebnasehm. of the Plain perry fl Besed in The drayage and atormwder oauae air pollution t aolatbne Cemnlisala• me fade epWmt et fl e rrorney s mw,epwrwd r adMuaw eased on ndete Health s mimosa r am 9,466,memo.In fl letnr II*louts h ns.nt OepsohrhehM mantas: end r wwnabn ooaaa•t a dlee..s add.rr hear.P 6.3.1.0.7 un rub division within! the. record, both.. the °sender.d Noe n.MOapee, nv..N umabaabte began e•a,J.6A The subdivision planar'. lase.tile. The hap-•eta.Taos mono. t I on fns ability of local design to the subdivision•n *pliant'has IM burden at ea.55s• aprlanwrL MI governments or Menials to deign rrrwa.w 8•abn 10; of•S•p War that the ea rough Pall to the applial a to ma provide the and polio. and d 6•etlans 633.6.1 through Pawl wwf Manse ha pdegbn.Medal.adds . A.3.3, .10.are reel. The Is end ape et*it. The fete disposal,and eta eases 6.3.3.af0 The subdivision will *Mow*day:arrears*the awwmtAwM d of irty Mat be not have en undue advents **Mg: Om 10 w nib%'pp)drye 43.1,86 The NbdMrm will net Mselle0g u°soBe sew ha 6Wa1. Om to the epabatbn beu.e air polullon violations IM Peeenaan d•pdNNurr 6.3.],6.1 Co be with ill sltbiswen Ma of beh ad on W,.sent 1lMPkwlas Weld County. Comprekryiye 7.2.3 On aarete .hats 6.3.3.6 The*era of County - attached to the final plat 6.3,1,6,0 The subdivision Ceadeslon.r.•Mel peobbn 43362 That abbe paean eppbeta*as N Meowing - Oonlorma to the subdivision Mabt byre.okdlon.Area dal has been made for•polo 1°krndbn IthOoh•R deetn enema of Swan 10; taw elonn vac be kept a Melbaof t b in fond gamy. bmibb 723YA deeralption el the type WIN CWebtM6er0. we quay to probed.war tor paid ford win Pe the 6.3.1.0.10 The Nbdtvlaon MP the subdMabn,including fire ePedhbani not have an undue adverse =MN T' Fl141 Pt et Pal•dbn; 7,23:2 A'summary of any seed on Mae and its Mbr. taw preservation of.grbeerel 7.1 A.Minn that wards• 6.3.3.6.3 That. n • publb eeeeerhe'drilled dwlhI the land,and hWrkel sees oanp Ma dual gel anaemia wean dlpoat warn le PNlminary Plop'epplioetla with the required number Of Popaad.prowren idea ban process wet art.plenaoon of 432 The plenner shall forward applbatlon WPM. and made for the system and.it nowtee nnam• Will be the official teOominsndalbn of Mal stick lea to the Plata other methods of e°wr0e eddwwed Or aao*rs4 - the Planning Oommlwlon end The required number el dapeaal de prOPsow,sNdaor the Idamabn oPllelaed in N *PPlballes oasis shell be that flare.me aornpb.72.3.311w me lea me nw'a °Mblel record,Inouding the rielenlrlad by the paw -- with ably and local laws.net Pntoreaet planners o e fa,to the Cat tepArba eNrt as in.Mat at to the Board within ten(10) Pra01n0awy an improved must tn.bra.of @ab1Mra 7.2.J•a A dept of Mon Of be days be 061san front N Bard Pr avedMs,r Nbdalon darbn warn. b sa nte*a Thal pit.A Or HOW*older*wtd61,rag 6,3,3 The Clark to Board d Met shall be Nominal for 633as Thal area*thin N Widdt.type end depth ei rood County CPrndbbnefe that ppwr*OM one(1)Yaw O eubdivislon are adequate IT salad..O wb an Valet.°s ey the dab•priory",plat has functional ebppbetan.eats Pan.Or width end depth et 6.3.3.1 Set • Board b been approved by app by the abaft mew ef .and.eubgel abaft m bermew Wish"end v.hble mac lamp to alas p..e not rows County Cemmlalon•rs. No the*tin ragalleem.nle of is pntap eaepe^.wi than thirty(30)days Met reap *el Oat Nbad.lon shall be PM**arbdtrelwr 723.6 A nreatr ..: d the Planning Commleelen aslwbd der.pLW,,of the Inaba t reoomm•nd•tlon ler one(1)year piled unless an osaasserst ana died or on•rre.t prong wilt be eabb.M1Mn of the proposed entaaa al time hag been highway facilities greenling pw°'lfed Wein the proposed pdaiwy plea mama granted by the Beard. An easels to the asadalebn ars°"Leiden: � satension d tans may be adequate in functional 7236.3 derirn 6.3.3.2 asps to legal nalbe granted by the Board upon elossMaatlse. *lab. end tthea5 A s d.aerf0•p of the hearing to be paaY aye ad Mn Pen w the aa rums ..eau__.mass*a.meet N IP,fe,wtbn,one onya in the ',seepage, cant one(1)yeweflw deed watts requirements of If,. w,aY'•rnraeda ones•erreq eta. designated by me imam for pain d be Pnrbw✓y P a. - aNwaarO.:. ipso apse,p nab Senn N Pnl4Mtn of wan. Thera Any Wel submitted MP Stead adldbWn; of publlrbn Mau be at ate epedM of be einnal plea e22,6e.Thee ayes Pp•'10ed 7237 N tams Waal b d ten (10) days prior to theBaAa Nas•lrtaa bealat ad narnreabr . Matlq: Pawned ea•new preyrnay ammonia"a seaBra; d.wealadlrssoola meaty an ep0bados gab r abr NWp.epe.4 6.3.3.3 Gen nap' d the 6dya7 TG.abeNlslpnew sip a letter d intent NOm the •ppartbn for.peinesryplon TM pr pr ray•enefmle awe a unaseaable.bean ppto0n•b puttb agency ant N MOO hewing deb b the 84640084 PelWiW Ptak a the abbey of teal slant MI awe Nlridab lMea persona Belie In the TM Oeam may •pweve • application ae nano of mpolled labs plc M ehangse . r .a v n.• ...tear Went'ionise what 11°6• Mfr mnemel.rla In des , here ed(600)yen n N pear ef awn has eee.nn le under OOMIMntbn. The •t°reteWig lone tine er Me maiden bba be n. . lbw •eKa^aw alnse N ill el _ - eta*not lees tea len(10) as Polealay phi peiwek days before the scheduled, pith Maw and 7.2 TM fopewm0*damat an that be submitted a pal d• • 6.3.3.4 ONs nellee of be keel no ellb aalat sni atbe ter•pa rrewry.rt and the P b&O Main Mete 7t.1 AaaY'pr eppswsah those prnae Sad in the rwllbiba1*N Own lame of me nlrrr•alre en Or under the pent dada eaeabrrlen. The nraeee Wed a fleetest alb,not Moe Man sin(IC)day.mean • Naetalenttlo heaYl`. 0 0 ii E v .--z . ;. it Eg3ial`t: ltA 7115:7111111 p5„t 8 a - n . III :I.' ill i h!1 iF. wgEi-e •ii a 11th ff101' EE2 i III i - ,,-112-1::: i3�f Ef pT-�; Yr• qt• f' k MF € ! H7iU4IUt44i4:flili.,11111 -IIT=34;! ..41, ciiill lii ,, ;17..k. 1 iFlo -Iiiii 1 w 1 Ii. i ,,i forzini i'd .0 !Dig iPil ii yy fi +{ 1,".s --l .�c .a . , 4!711;11$ f E93 T `ijjf ilti cy f I :iii I dk. S av,; -: ii : .a .oa: nh " s"1 q- ix. � a i3 :_ : N¢ N` i :a �grFm- t.` s ' $: gtl_L1 g _b d t dI I. � fi ws (a{ {{g � : DD a �R{ Wig S -{ll; 1ii: [IitIt till jbbbbjiJJ}jfl ill V 1-Si L'42;41- pg Y 1. I d$ ! �- yy� i •- yyt1 ^Y 2i;i t 22Iyfd- >iy g :1f�i 'iI!Sfi]Ix]y Yf• n2fbc, �6p:LSEL 5'ii s`1 f$�i6 „4 '.E bS $ ellti I all! Fill• fl w;ihh ih� +'b� CFLi 'rP'8;≥ �yig,cfia$j $ $b E - �fiin?y a14 ,! t ; F3 •"igrt r p�,i - 't T; 1111:111 '[I! fit. II p, im r 19b ₹t at,ia� Y.Y� QrL�,.4'b m.A�. p a d c.n.El..a21,i- 4ta• BLitt .J5 .".' w d n6 :In314 iftill a. Tit w riti .Z wE c 22 e le ffi !Ii1 KK 88 1!! � 'Yc2 '41 +:ii EIitq 1 t4 3 i- tpi.plg f nb. tii T. d i- i L f4LL4 $ nil G <� m LR- . i ~� u Nuh�E �� y�•� '� w�q I �� w� iw, w. l �w� �.St��l�� . ��_ll 4111 � � . j C eP j'.a; J.P4 till E L S L� O a t wta U sk'1.c {PJll --a'< L+i yy5� 3f M�` ` YT �g Jti r IKa _ o ufi ug, e < e. �;�; ~ysra fl. e f .zi{3 A < fir .. tb ril a $5 - .8 r Sv 8 $ .x •E jt! 6 9 ;ItsrlI a i=II o gn e i O 4"1tbe d -5 h • .'..N S -ea ".� .4- Y;53in nr1?55. • :r'� ::!P5 .w" . =1 �- , 1 , � � A 3. "6 t1el 8111111 b-s ll! d 1 tip c lerily! A d • i a. “:43:1!!Zp£x •2;r6 § `�.71i !■•=t i F #. • - 1b2; is b m tai A x,° (, & sd wLIS-I1,011-2 ?6 D=t14t'ati5S3 I.Bgi= 1 4 1 Cli*_g age. u W • T" W z? r ;w .bi-111 = ac ''_ • gybEr. <=1L"417 - IY $-Y`$ •'E■rn `t o* e21;A• III?!1�` ' 6a U u - �` F b Fs$ 'Y T " 4' 2.'c Ill i[pa2 'ti JEs zil - I :26,yA€ I .. e1t.._H ;:..s h� �UU&F .t.1... �E4 .��t .'.i ae`s4a:[i .:9F( g $ O rt , s arg_ ,st7t b lr biZ s :bEtbg btl t It z y r :r. .L•d bjb: mf-x Ir fs Gi T;PIP 1! iiiiii 1 ll !ill -i �.�: y�_�. 7 ::::, 'j R }Fn 38'2 {FSS Mx L^a4fR =S 9. NaEi4-10r3 prevtivt vs Is b =:=-t` &-4 flJk b Y/L ` < ¢ _ _e <itb _ lail ` liti�dg i <3 1': . < 3..1.,13` :2 I fll euIiili W R nANE$ 1' E b►5;11i11i _ II• .. i �_ i • e •72111 m..rbssle• d'.2.4.•.A snow*as terms ,.,Mar ^7.2.12,n1Wlal ff$..Bb MY Owen "dam d'.eeellante le awlaS eSlnma Sod ood by um litmai d M e.oaNrMb 8• Indented 73.7.1 .On pit is mkt.... •WMz� .. wk.ad and feet eerie.d•Wine Creme -will be .espy a le Wish*fled psi ' • °i'n. the Inlosbn.Mtn owning, aulaA1Mat Vieend eat pellet 'wienpreaatlara~nseyn 72.TB3.*A etr$1.ls e% 'In spread Mal Bawdy an M'aaIYln wad CAS ltd3' p spawl(N of eras amen.paonnprly U. .p..e apes Itrlmal d IM '302(2): Ben'Al*hal CaanK -reed0';and .ah a tinkled M&non o of Indland on lM final plat Is 7,2,7.13 The and plot or - te ardlaa aadaaha M deetwbed M a`emaaAvSS.pat V'S era* 7.2.12.2.0 Alt"reed plan 7.2.3,17 Proof w an existing and moos pw/sry'Oba. .M MINMnO oeBBM.t.i.ad Information was e.somas v erople*noon d in ►mean one be made en emdibled to nvbw by to wawrn.d or dedoa'nlgawh the Clerk and INoerda.a e.9t for ell Male lo'be phased 0owtyEagsa: may Men 1 b aa*uate to an d Owe mwwerset need as a'smareay 2 nenFeann .' sevens or ndm•dmsy of the S Or aaasa.gong 6w In W char. 7.2.13'A wrtnloa.'fNa fag proposed ertran h h b M derrbtd lfss,WWI .-' ' -' Cony Treasurer.hea'0*M -..... NdanOad. 7.faO.nion Of O.dlaadon,'d.MPaM twin lerSalw au 723.16 A proposed s.bOhbbn• Ownwab.and LYY.reed' 'rem . . • improvement. egraenaat 7.2.8,0 IS wwya nuking a named by the appals%The prise ohm only on the pbl odd now el men by Sea ream 7.214 At*.$o nmbrad e e eraernant tom.at provided It segaaa was ell appleale that _ Slag the teb*peon rev rIng,e peas • W M Wear. The aarment nos.'resiaoss,ad law of Owner(.), Montage...or dedoa ss • shell be wad.In a.nrdenoe the Mato Of Colored*,tide Lanholder N stein lairds In • with the WIC Corny grog Of. Board of Ragtefrasn Sr Weld' County,` Colorado, 7.2.16`A warranty teed, If awewal for Mgrovanree,. Professional Engineer,and *swan es Mawr NObwa* 'required. doedbrq- to ter Prda.ei real Land Bursas, 00leing epd .le 0a fatty any Sea* 73210 m Sinn.a ORW wdNVd Court, '.. .:.One:nem or sea,have by be.red tor nw Nn.,lyi the road improvements apesnet .. Os peesMb MC OW,patio, (ubar,of owners an Mere Cased Of the apel.we..,The 72410 The aawya Mai Mk aid abdk$deb the same Into ootan al to aaarbe, agreement win be in haler nen,rot an alb et ate and Moon,a sown on accordance eth Sion 1332 of oanlbKen w pteeeabed Mle this pre,win Pry on and 7.8 Finalalb gageg on Cmara oe. %nn.ee And Hoe of Ploeaas dyer of and to Wasadia of The Male Been-N hratyaneee b are SOwrdof 72.3,20 A grange real shall Registration/a►roanloal Comity'Cc ambdeners,putt,. 73:10'nahop'W.ppleraa M Prepared in oonplwp..NM Engineers And Pnl.nbal *ohool'dafn. smart and compiles emn the approved Is r.oubremenn of Section land Buveycn. ' Apure owner*of al'subinpa pnttyrwy plen'aptedten.Ms 10.12 end 10.13 of Ole - all ways,pone llphteohw y, planer*het ray de Me Iii Odwaos. ... 72.7 The find plat mop.hall .aamente,padkaand open lap Rudd b MRen.'a Beal . Oa*Ihe token, See,- ee,an ghee patio a eighth hay*dale net emnOwne ey 7.2.4 A**milled Ilat er the enemy and easement. for (30)'deyaafers.*ang/a10 names,address..,and lb. 72.7.1 The basis d hearings. panne Sown lureall. eppWlon he bean Mined. eerre.ponding penal north ernes,ntBvbhn,nand ' B Os Owl SMI art.aalaa.eq&NW manor t.eMed MM " day of not want MWBk p telakey by mowed Coat/Award a ar mowed ofW'news old War dos AA,Ii_, plan apedasIloa,the ganef ;( property of the oandr(.) a reseed,-algal my nbr M.epplod'b Oa wean estate whhin flu. dwwdptoa,deed sea*.and n Lela Semi hundred (600) tem of the sneer*: (Owner, elertgene, or otify the Gni*the Bed le pnesny rb)est to the - I,laN.cld ) eaten*.bad hewing art '.Waal'. The snag area net owe than eSity MI days YW d be Man*e moon*d 72.72 The it beandlelee.ro Oslo el Odaedo). Or afar Ow Weld Cony Assssssr,a aed art ae al r Mere,, he be rata, .. atwmartl,wan frown de boundary nos ehan be )ter anon 000Way ordlwn y. blind abide Oa naday Ceu tysIWa - 72:1.1"b.Cara ie ts'had daled from eua h**ada.or line,not In*Ide,who the lot - Malt give"none d is been O.reoorap Is Weld dawns. When the plot le The laeoh*dedletla Wee appadon for a flbd pal end Canny Cart ad RssaOes If pMnded by an irregular Nan eanonedged before me lap Senn gab hawk*ANA Me M ma aaa.MM non the Me ore body of wen,'the tnl._deyof to then rams end In Oa • records of is Weld County bansg NW sttanan of a Mt_, • eppbMl.n-se owe* el homage's!.Ike apparent nag dam*..sonar teen,nod - pflpeRy l0aat.p'p/Oln flat. ~illy that rink 115 wee•be(pv.l.OM a Aral*nee My agnnla.la.pas remild(000)bs d the per l aeampad within May(30) lad tapal se as el and a - .. under.aaeparNla. The deyws of the examen n Me welsh edge or a.ae nelanaa ghee be fined.as abtMWndsa. - alabyPSto .. Mess,and ale Isn't..(0) 72.7.3 Lola as blade sawn be days before in..hauled 7.2.6 A',edified red N'the numbered aeae.w'm.y. Winn my Nand end en gab Modne names ant Ndrenee of Beane Ns leggin.Nh1N ., Seel rimers and tuaas et pan br M Id be,sap far 72.0 pwyb*C.SiJ.: 7.3.12 Ts Cant*Oa Bas* mineral Owner, Roving An lmarlor Its ling whoa the - Shell-gin'near'ef In Mina h theellae phone. Wehs and tenths en the I. a applies*.foe a fhtpW and The Y.deal rend the wow_awe M ton end lot btss: N Reate rod Preleaalenal-Was to B0W*pale Wig ale re mina area and no n •IassMed bregney duped Surveyor[In the late el- to der pens listed in the as wiry eels a the plats el lots Mall be Indicated M lot Colorado a hereby ally as eppibatlen se owners we nag in the Comedy Clerk and Ma war.eabg a one dW to noun errand by alb eraa dOa ma.rel..lam an R*araye Onto,and I.red gals t the w mom eV marn pert we.-teas ender miry or under M. paroN under recent address as they twin ens,, Length*sal penonal aupeenden end nalderalM nonoteletrn . .Deer in the teMaOkra b henw O hundsehe of b loot'dn.al/ng. I lamer sang that Swan wSad.WW nab*d awaoy or other dlreatoy of area'mauler dl enalas•.nd the .rangy and this plat Is ilia ten(10)days Odom general u..In is one el na bens toMesadsd en oomplla'wltln all span* tanhedad page Md.a • III 8.5.11.3.2 Heroin apOiaran emedberodi.L2.&s.2" The ,..edam twrrbat f pa up1•01*T h elateerd bWtfewe" - r•tilOO lejoo asp'NIOII� 0.,rAfieti 01a►Me.a16X�tO and Noul.tlone wh(bn are In 7.3.5 No final$.t�.lf'0e *Intro eatt4M. .55.me ere_emYeeelaa elect sitthe fin.N wbmieam ooneldr the' , ed approved end skate. Molad. e' "t>. ' orthe.ubdMaicn: eligible for recordinganlif W 0e proeedrk* er'rp wuate yk.1.32ATIWlerd Met review '• ' Board—Kan .pprove0 • the manly lot'0onAguntbn, the.rpn er end the Mall 7.3.2.5 That atreale within the subdivision improvement. the location and nuawnwp r0eos•eMaden and natMe subdivision ro adequate`In agrmmen, 'of alralllffy esementr end S.atpbn en-the reeutptslw, function&paenlonn,WMh, Woolly ftWhq a deOYiqle Board one wrWhial woolly to min 7,4'The Soled drawn lelure; A In' time traffic rpWNmenu al the'hweq err may. a drawn of Megible•iMNn-SW eprder - N •the .AOwYIwT NtM-sutft ielon.'MOlir.or pliwom Mt,any .ldrblrrd ssrebnirotWa 'fews..pdIriskin rowed eornples review requirements of this 4Z41LnM if teiplie.to t1M sat' 7.].2,5 That Omits Hied or onlnance.•ppms•rort dlon r ff 0 , reg l0 the edaP end highway tanking Drovidinp plat New acts rive' robs /pelrYAI fat now to the subdivision are oprredion s weds p such fertereaervy chic tip plat is M tend an Slit, Opnn NNir N • Board le ss...v o r HIS i adequate In tuneuonel or e technical errors in an complete miner tomb:Mat0n Bawd*MOW e With tie the nemel olmelfs oaOn, width, and approved pit.-The oonlplen application;the'pl before ill 'equi a wan tat spoliation eVaalaal upaem 10 mat the pat.hat be owp.at Wthau eofredte in n d eeh rethe tpdeedielea,a ten t.1 a.troth. requirements of the approved final plat, Section Beard within 30 dam lame Xhe r renbdiviele7 rN as subdivision: Seven(7)Nall be followed Went a ile •a f'Isail reH/Ni Loren 7.3A rode • 7.32.7 T ee lidded when prong Ohm i mango fleeted, me planner shill.ONherfos. .•. Poking lea rammed final gist, stledule A request rmtheIng drainage and equate eat mamma Unties OOWHMkp M NowbdNy se Protean n,or management w Moquette 2FPTWIN ff Advipry Corrosion reveling the Mons* N redesign, J1FSiImnVlbltYe been turfing we rpueat 10 a0lin et new 7.32,5 The nwrnlon will not .bb.v note done an unreasonablenle Board. _ dear.flow-S. aipvibn on the b burden s.1 1 Propose c n poxes tom 'droll Wks'the u des In governments 11Or district,to aused to pf O Menges tom natio* The p.nna shell •'Sean 7. provided M rovlde ION'end proved o, recorded or minor of the appbo n end tar a aeoin 7. The plena s to police suNhorpo ate n oocap,plan,Of minor rmuetodi.. fat the anforl t'the pal nd Mende.depootbn,hepe ylo wan uH r fled ur uomminla l steel i en etheN tion as SW.Sy a rslrr.t deposal.end other ralvb•. Wall tier rob adoption ail listed in on opplbatlon as and fayMGM►b au LOa0 any regulation.-controlling owns of properly NJmenl le le.NNule a Beard hearing 7.32.0 The wshtalon mil nor eubdMaten. The m.uboMson the vacation rOp.M under 0010 w elect then day(p) nun air pollution vboiatlon Section daeorlbee three oon.Ip_e50_ The,pit Meat days dim the ernrete based on Colorado finpenniant procedure. for proposing be mailed,tit dm,nor less appeewon Ile been eats.H WerthH.Nan. change* to lots, lot line., than ten(to)days Nebo the The rmbdivten Wilily map streets, arc• reserved for sohedted msg. - . std plat 5h5t 7,3.2.10 The .ub0lvlaon ehor ealytne public uao, ant.utility and - tPena"hese under eenat0aeefnan jl conform.to the subdivision drainage eremry. The minor 112,u A gin tea be plot for the.rommtet eAr If an drabl epeH•roS 013001101110: r•.ubdNi.lon pr00me n tlle.apl.rrbn shat e not rod described m Section L2. The by the' planner. ~T e tNed plieiab�le to the repiufrestere ned • NpbdNnIon pocee for weiniwN•Ibn Hue address !SWIM,I fey by weed 7.32.11 The eubdhubn Mil not change t0 lot lines only it id weals oldie appib.tln byMpawr, hive an undue adverse effect Sported in Section 4.3. She Ino4Wthg is conbrmehoe 10 ._:. - • Se wildlife, He habitat, the resabdNYlon proems for the Simian 42,1 through 42.4 of 5.4,1 in addition 10 the reservation of prime purpoe 04 re0•ign,addli n at WYCrde,ene, regWmutd.el Seam 7,the agricultural land,and hYtrYat new lots.Or oration M N Of ertre. portion of • .ubdlvtelon n 5.2.5.4 The Soars NNn co drier em etic! - b1�0!IrWIOn dembel baeotenLA all apete of the ppYHIOgt, 7.3.3 The board shall hold a including is eoatqrmme to 5.1.1.1 A ',subdivision pubis homing to consider the 5.2 The minor rewbdMHo sections 11.2.1 tapph a2,.. apertbnforre MOON byte • aprioetion and to take tine panne perms the rondo,at end Me rearm endabn denim Sena, TN.nileee M anal mien thereon.In making. ..mein oeele n route,roes,at vary the planner. If the Boers patrPbwentom, decision oh the finer plat A mar reautdpybn promos pglmp the few app/al pp lolfen,the Board shell with eewplex parosi Y.sass,and Welt sew µ.12 A rater epbiig the canldr tee nnnr �a aoniburetbn., ownership Oe an Clerk*e with a Cl * reNOdlunin request. The lent g pattern., or which moor the Owe Sevin*,ths . The Board'. honer Mall asteroid how at rc t• pressed at aomply with Legion 5.2.1 reeoluto and miner proposed reeatsNWon the public hearing end the through 02.3 row be honed reeiebdlvlba map shell be .awadee with the approved This information contained In the to use the n.uwdpYbn anises in the off ce Sthe plot. The letter*has tie enrol record.Including the roes..d.mrp•OM Saabs Weld Cean" Otero- and explain how the re.wd*ylen Wines pats to s.4 The minor reendWpbn Itepror, • eapeee Sme adopted ma. 7.7,2,1 the anthem net theproemseliw a used when h - Ngalatnne,and Winaieee beelre wane M,y 5.3 aeguSe LIp4A b, away Y Irma ti rtemiy. Widen or prop to show Memo �...Th4 fl----- 1 , elaneeN.or 8eotbn 7.111,1 8.2.1 There he rightol•w.y 0u s is not b t.ywdfr let Weigh 733.1.11 are mot.The Hewn On en approve plat or line Nmg.s that oreae. 5.4.1.3 A eon N Mtmded ppWrd MO denonerrw: men Met has not been mss for addNbml bra,attest chimp *WOK red Z731p C net intended purpose lathe last road righbobwm,orafet ... omphYnoe with the WlW 21 years or linos the mooring approved•uodn drainage 8.41.4 Papa*ett.W,a r Weld County ContpreheMNe if Site approved plat a_..4.e. npttrp.w.y ro00 e4 le e Piss: 5.2.2 9owny(7g)dement 01 eat The mortise a ashl leerily and 7.3.3.1,2 That comments Me landowners (Send Xdorrre Momsi Wash Ms Wm onme aceNod trot,relent*genies repined h14 1 to the row be eu on process a art of the new td, A Segel plat to be have beeneer*addressed, if waive anyd wion '0rion nee only, for lot recorded, Aktgel drie oplbn abliHlon to the One fate aloe e etrovided for my ppibaro: noetlo by signing•petition: - . . Prsie ewne t or ridtholosey 4 f • • WINDSOR BEACOI seas,control..n-. Wary d nMribulaty seam Ia : IrBy�l! 103.1.10 b pedalrleh v o rea•enetly wehaae to the 1Q1I.aa.2 Oredd wet(type wed ds deealelleec cede des polo to 3.p raS el drew dabeoreeMMa1: Legal Notices «rte slid rat berate, as fest 4th ,0.„w�,,bnad lw.g.pe 40.344 %Wagstn •n3. :. notr. prrrob•br w. WWI Sideway 1eslwthst.. 10.3.1.11 QbadmAJn..Sa ggstwlYlydWedg r,ens 10.72 N B swami eres* 10.11,3.4.4 General soil OA7 A rbr,hproi on reed n awing no morn or tee.t ngy 10.3AJ lderaern Ma Wg% ou,ats of eullb1501 size and rns.uc shall be predeesnn and 102.4 Adesired i N Ir q ��SW be then�^,�OM bepreen 1Merr00n0 streets tans(to hiw.S' ad q ate O/for eroi id VI MO ro.111�,8 brWlDn mare a Dodd I by oo dale ash coottrot•rppd stud be 1,600 test,unless Serf r I0.drwld Dodd In train with MaobloneWled reaedj tithe. great D, d �(68) salad tW the ttpp, - ' Whom Y8 ttaloe 73.a We allgan nt f street eetrea vt b g,. el'lradi 10.1/]3..6 DI•ergswe/a• wry. of cued Madame feet a orb or more end the 1041$e1_ tt 103.Nam Wear ARBYm6 QdeWw. rq, minty3.. and draaepe Wide r orb e pennaet edge Whys tnwvldeat enbt wet redht.war a OrY teat list a 103..1 Al WOWS M Was sappy proemer preeee•10r 10.1111 A Woad derWa 3...7 No tot el earar shall be e0.2 6 At 3.b apes*Papa 4 waled that a e•3.Sinn b• Subdivision shall Tar the the duWSAtla,the wbdhldr tl tin drainage tittle and 3.A' miesaet tot else 10.4 of M 10.2b Ad beedMy••n sed 103.1.13 Mama repuWlona •wall install suet,ladtsbe.Or basin.returns: forth in Motion t0.4 of lhld pWan be certibea ralaeebnd wawa'lamed masted ISae ,rsBIW err Own two ensetlre W Wald OWN.Si dal node ty tern d weld" of 10.11.7.6.1 The/dw•n•�d OMlerea• roods Maki Inters at one mete a Colorado,and the a 6Mnais se a In we 6ldtd Gder•do. point. Faders.rr'aemr4 the We a each 161 that the'any major drainage way 63..4 -wade easements w p Imllligs be tastroed by the tasw*'O�,sum a water drainage 0a shay arp be benged 103.'g[oY6 10.3.1.13 Ant• at • Shreet 10.4.2 Depth-and With d Wars atria lot r h fuse areinega hear awls;studies. rlu .Nod not changed an(6166dntmm Studs Wail properties designed lei the prima's' building le flood hated ddne5on reports pigs.acompi e a drained* 1011 Sltdtd8eallmtallg6 end neod Insured*testes a seseW r nwN lams apses, sewmaetal end Industrial esrbured• nrpse•proeaa: plan anti a ears argNesad eel be iWOYre to etl.rorhenaN•dWpaldal.n, 10.7.1,1 Street N.aWt,a6 The except she d Sew � 10.6.1 When water wary enprestWt i dMree wilting, foe 10.11,7.6.2 A deeuWM of rrrrMrM.Went,w10a\type ninety 160)dapr•ae may be lenddaedd.wnMMp,and W stow an propead Telp earls arelnepd he 7M Board wed•w7i with a y bets lots designed d in snobs snail wit eat to the taaWr roe viten squire W aldNtd'nl eta•gssrdls noo.t hewing u miriesn.d any be ing in stre s.to designed,a'cl 1 h typed use and underdog shell be submitted and Was a easrlttt re the wequire n,rat,of ,is snetlnp or planned streets. tpprwdahBealrL Vine sw esMtln•recede terrtlon on �pl•rly„�nr ram win p•elepy prepared 10.11,7,6.7 Iddeeba6es d all review s.Meo • of the gpdn as eatoWM and 1 and by. wider r ground water nearby irrigation deem a pia[I the oe.Meow o purpose of sea to I to d eta Stye ulna b 10.31.1a Tw.streets 10.43 7M Whew an. b a0d w pia gbnb stria eB Y1lhrenr a pre s doe s corner rine Nrbn b sw sh Sh awl ilOtB ity•thud street rum dimeWM*d all lots shell pabg. engines by NIWMOM ll sin boas or ewe t oh b b I one lard b be sores the 8bodb awl We del wed r Me eatam b ma rsquhnrrss of lokaag drone. approved wove ptrnbalrun e M ef e eh duiended di te.floe$ Saeowe re h.wawa.o M y06nas rnsdlrB6 10..,1.1 Tea probsally d tNoll be consistent TM eanhthe w ereh g Ntas es rtet pobl. are dal W. the pan such extension la the e WS der et bin a cure• wow. of w ll.of wane a eldrete 4 A delawn el Si epppna nrAdMtlan pW. physbe pawned by t°Ions, 'y,here beam hundred(300)i of e kW and SASS by angle lot shall y sway a wile m M•NIe 10.11.3.54 A ifule n d Si the oca a an of areas a Meath 11*re tl etFnt Sri no Wpp6' bowdrw B�r3. mewed subdrbim: pnpoasd aWeh'i s3.~ad%. �QN l• GDCDf 1:14 2, tin Ling or p a lefww This elioni 3.M end tMa l? lr 3.0 Courl7Y Write de probable future lathe Wade. Orly cub 70 6 AYR dW no be draeea 1O.LIs fire NeSed beilrm 10.11 J,6.6A rruesbnda' q x „sOOunO1Y7 jests[ eaanelddnwrh•oY doeacabstb. ►/araro,•6p/.arowlet. WWII rMnrraaYMaK ally dltntags trl'ge6e^e and for the eel Slat u3. Wrests _ __ • ford 63.3.9 with the h development el Slated nil wins tree with Impost on the proposed conform mpe with g MoppMe, gee lea Net Sera drat Wa in n abMdr'Y IO.4id Cash an adequate Drooredo Revised � subdivision. OComprehensive dn,2MIng Nett have edetes b•pytr +redo Um county in en Wang en existing errs /O.L13.71re eipsogd rpOr b 1Q1 The awe law 0 dirano a. and other rind, oortty re nY1ebepey. Terre aseL b c'1.3.6 eared ate Wells regulator.In allai I,and t.inns A del be no alebrllrr el lest wide wrd the owed nd ntSe . rpdy.bAie wed read kW area rn,� . �w Wet the a. 10.4.7 Owes less 5.51 Clary• Al plw of ha and a bar area w through'ou• gala 5 00ite we requited 10114Th spared quay d udM-C brown plea and abided be otwepi4 W 10.3.3 ()samba QB6jp0 bah)sena la bent Weal 6w warded wag ,0.11.7.6.1Aabws•lMa v,. lend taw out in subdivision b OWglkd6 Oeoneedo design boteol► 10.1.1.6 Any expected tocMa6.e1Bn leauieofrobe wolf building gw lots,and tin er 1011)Mar Wei rql more tatec War•.sealh de Alan M a 104.6 tote WWI let be Sea •Igttlloed OreMw aloft,* oonasetet highways.e, athe ante or other eta 3.Y Mar oept tat a a ererdrlee eBnJPJlefmlB6 elr WAY(30)bull b Width d steam bepofy,Yrallrrnp but nos IO.it,7A.3 A OleW Wen d meow two Waded*s rah meat.reef has n dad a_vafl6g by the butted WOW Mee eared 4 p•aren or q"pa re ube m of boro to aeea o arbor designed according lea bin r asan•nee d oust wells re Mtn end proposed ear d anglteere n r aa4eo et rodgyre•wording to Weld Amrwar end d 61st Ines W.N t thereon noted to County reprobate. oil! led 7nnappt•OM 10.43 great frontage ots and ryarrK MAW.pia r Co be or MOM to O10derd B design rewa t rolled.bed Mal M the prayer nt tar mite and wrest 1 ay not 100 e eA load at•edede a Obyl0e a Bare be S patrolled vi Wept raven wralalv TM MIl 1pitedft,St 10.113.6]A alhreetb, a Twee, eabdagwm epe, or meet shell not runts an mal•MO by ethw etrrlN b paebe eve ationMen a co%O vest d daw Wes afire dglerder we n aendltlenl approval, or rWWreal A._S Wad gp'eabnnta sMdobor Nntbsrgt Moprlla lrom as erect eared raw Wes a asdl"n16.preea°i0b .hall not roamed an aralel pnl.rbllsf igsrtsal•ea a NA OS had.re WnNtalal eh erOa45 d Se r Owl a inenale at lees+hr gnaw aooepea au tosai lave 10113 The moon had YrbMd 10.113.M A prdesledserr al, • 02 Aoonianae of Whalen d 1320 Mt(1/4 wla} Marvel source. may be used in, - twirl other oon SW by de Waling and praeon of prowroway, Winsi crest fights may vary red to Naas Ned peoorlwrle tionap�ndards,a WWI be Eroded loin.►eSBle. nqutied by the plena, hydrae/3M oaNlgru with epp ov d public lend In an B'anbr 3.y`ado he abbot e7ed yrott etBore anew mete new Moe Wiring o by W std,tali be medal to aprons byes Went daNgs ciboria Mal be TM miNrrnrd h d�� Ipe^ltd and exiting the proposed only by .MenWard.beT dn aprwtl SiosiernoldS3.rd owed r prod •p6rndnt rrbdMtlrl with el neoeesery •swerowao n3. dsanae r 1 Pe Into Bd1 blobs b 3..y h Saud edalleYML , .-.... ..,. poetnmuy eelara0eln•: woe$.oe of Wad WWII b h Moral d beds way be rw.d t:ntaanMu.n 10.6jjO�IfBYOMlm alOMbn I d Si10.34 103.1 tee Prcpeeud a podia rods lof mµdrlt nee porrstted upon.easel Road eenatturbn Mail be - nperroas Meg by rowed le-104t}:t4 A,a idiot M' 1 laneds s lot;e d any of Mee Borst. wed In Weldrbe alit me 1011 SesinwMe sham UAW h'epplfeable An Meted foe apWoa e lol°amp use of any ssys Raw for arrow d bans t rear end aldea line antra review and raeewwenatbn *ergs W0era a wMrp a. arid Min dntb Wind Darn Wall shall n lia permXedd d We. be aoeMro to U.itpdq only Mail not w permitted to a s 9wirtoan published a the peWrel We iS AS Mr • epee*bnng minimum 71+ tee.. IMerovaMtms by wolfs rNat, and carob Mend Was i a a and Tr n d Mete Mnuran wed SAS d rein` ersteinYleaar,Peaung Coro t% Highway TlleMPI PRI Pc.id Thsla4w �,�bd tin e.gssef the,y10,11.3.6.6 A preeantatbn d 0,5 The board shall nests 0. 10.31.7 GgunWAU— aMred's.sr`}dd�tiNrMm ti ,. . ' 1st t* sled 7.t6 md.n rlrrrW iltreatro pair a ysy-w derlram 6oNe-tent,blwih. tllwlm,pleedered.a by ether 10.6,2 Were asst tine dlrbl oiling my no to s tram gahlt+tsmLee0lgn published easements ere rewired, a 3.r 55.00 type's3. growlers!oeMel ps ns,a tt t olbe b wiling.agreeing l mil,or meshes warted .scw s a .Mnrm of tmedg(161 IM 10.10 Ilb ° 10.11.7,.7 A dbw•alon of offering to ill wbablded and 10.7.1,7.1 Loot hales[ eN•aoe0tro samara atnttbe ebealed r•dilly eMMeNna eyes.and areal' belay d land PIN for been be taro in Ya w eaannae i r sod d h Oend ma subdividedthe has been 1011.72 Coeesbr.IlOea AAlY10e' is*morn,a east ery approved by 4e•ra d3. design Mena shell be pnyldroleCR0.73Attgd} 1pJ,1.7JMbrd 100 feel _ rderwdwleodedSMr el heoenBlsi NWldorh s e (c,,,a .t -a.\ 10.10.1 An miry Morten ¶03.31esemyMe Mal be glee may be MrsonerSJ WlM Metre&ma.ts pr 440 the dorm et 1M MCPosed OA The arbrlhae,eepSM,or 10.3.1.0(`6gnry AIIMtI anon 'Mlielmit MbliblaMidtalrose. aaa sloo. Tb*sage Urn 10.11.3.7 M stela,sterner Dow Mel submit a ubOMMbn Ewa tie talle.mp magma beelel goyim epMl eent•M MOWN*411th shiN net r be pa .as leehtgel bran .,d. M n prom ai enle •rme p1 nt O0060gago 110)00. 10.3,5 flyikra T012W-In.-wargae4 ruboo.'impaired. The p/Ope-d as in top-wt d the tops agreeing to Oonetruct the lal3tmMon. Tattle count -utility lbbttetene shall be arENMbn.,O1,edm sheds hey design COMM shoal be required Improvement. a. 10.3,11,1 remotion end prWa1....fie 100.45 It pane medlp. Maned r the applicable MO r.bemged, anemia**eppsrn,plan. $aga: ` use In memetds end road InetetMleo. MOM ohs eonp•ny,for review and plat. end other supporting yd tap: reign shell be in seradenen— rieftrents to aver emote r.•emmendation regarding 10,11.3-5 A.penerei toeell 1, documents. The agreement 31Mail_.with ward.Trip Genies Is—s eenMlne. "ntnkNte minimum retulremenfe /Or map red tap provided In Man be mode In conformance published by the iMlnre 1 hmehln9i and e4eMrlely protecting the dash. The- ge5Wet admit.depot gars wth the Wad County policy on 101.1.62 Transportation Engineers. *sperm InelleS system. prate.Pietro Oened.JMwa daro a roams and aloofly arresi for Improvements.The =sat tees and lead Men ewrra the drainage/lots mating and .gleerrw4 atwl be approved by Era 10tH to11 tee 10.33 Clammoe M AaerIM,106 jammaimaCigromil renmesrton of to*fah raving the proureeed the BOW prior to recording We .Maalw Wm5:31o4 feel Sipatls A eubdlvlarn Ihet BOAS eerrp✓0. arL.2_. The nap ere be nod pis s neulelerMan pint,1 Mass Oeetsis.M Marro M•sada ot1 Man era 1003 applicable, 10,3,1,63 et proposed arterial street 10,41 The pepo•6.Oa ton 10.11 llama Men S1W W Mlle 1 rah mum 5000 Wel 29.9;Corder rwrdd M the Oeerp.I helve shag eespq nee the marina' ACIIIMIllallatillagooda Om sepeaa daSy Miff mar 0A If Me eubdklon Is boated Lemalibili12 feet Men may Oa mg"bed to amide e.wK•**Meal.to witewants .5111 n(Ir.,development, In•planned drainage basin =Sat=4 lee genre KOdh M the andalybq ant Main. 10.11.1 A Mach pain garage Irrigation ditc h.e, rating pi.'ant win OILS.302}106 Pleas for the MOOosed repro Mel be wMraed taro drostabin tufts Son,end (3)(17.11 w tarn r,epplbet, 10.3.11,4 10.3.7 fitted Rlnht.ol.Wy .mMMa..,Meg be aroma b the sketch plan eppteetter norm wars) !his shat prow tray be rseponMe lot Moat Mena . Where•eubarolon borders a the Weld Camay Health *obmrcte!. The ekeoh plan knreweotle introsowal by the en mars ewbtdlcn to the I...e vnnmt 12 feet nerd.W*el.way,aardb es Department ler reels. The drolhe*e report chap be papead outdraws for ell el the adage bent ns..ee..(rt1v 4 led etsM Wrest.•lanO.rPed Meat OMwrged 44/Pais PreM••d M • reglsnd feaeM. The eelaadie el• Muller area 01.rte roe than the appr••• to eubM1 praaamies&engineer reneed 10.11.33 A drainage par my eubdpeMa mey be oeioulal.d 10.3,1.5.6 far end Mngelder ngenty90)Mel way berg .aid eddisne mellowing at M COMM Ti.roped sea be hate gaper eaMer al e a a get me brie and wand MOM.1e en Ma area win est MMvas mamba of noir MWeMd Map wwa as le DAMN pored min see M S W 1 MA pomp.20 aid te In eaemrrcee with the Weld en moorage trolly trans.runt paep0 eadMta shay a hawsere eat arm. 1 Melt emir 200 MI way be County polay an eeMerei ter greeter than 1,260 vendee is leelblily el the enrage bruited to better Identify knpraveinent. del.rfloed en en IndIvIduai 10.3.5 nu.r.lu. i r1,. •^e rarer wee blab m ann 10.11.2 The wtpees a the wWMg sod rope.•* prowl bade. AIdiLS Sidewalks.hatb e._.._sd_ Me anise Sot pen easege MAR lets emlrlteea an or Marro tai hiCJIrtN •b CE7,{Qp mated MCA•eiSdw 1,n disposal IMAM rim Mall *rIM and d.fpr boncochrol pio oMS auterobiro 9TseICidl70 10.3,134Improvements to the rare required by the Iced. Were the•pMVN M the MMOaet Wrong patron n or *Me highway system are Samba she bee naroro beard unless the'lHealth warn that MOM,ante 10.12 Sarni Oman 10.1 All subdivisions.exert determined by the Coloreds Ian(4)for M MOM. Cab and.Dpe dnent has Made 0 lad Miele M e matt d Ore figelialThill minor evbdtabne,approved by Dgrraa W Tr.rpplaon, outlets MO be Oegesuded w I evo.eble wed, imsndetlen. pepper*e*aWe. the goad rep own**rot the rotated by r.rhrllan.the AM.MS se dtuarebd Math 10.12.1 The pwpeee el the (Morro dot eece. 10.3.1.0 Mali-^_ahe_t. hero Brit osMimaa leuetnmeedMlen 10.11.3 The sketch pan rate em sport Mb users Me elselt shall not be parroted. - weal to in•wodee Wa to delnege sport shall be In awospe and le fanner the 101 fl00Yel laid& l exempt lathe baMng: 10.3.0-1.Where Sorb or lab premolar get east M Soren Recardra*win the Stewing dedgm Mee M the del nrom awed one ttlai.end(1000) 3.11 et the Weld Coady mums end aonteln the fords pretested M hadeh 10.2.1 The design end 10.34,0,1 A hal•Wreet I. aid in a50%peeadn not► IMMWat Mwege Disposal •ppbM4 WOrmede fluted. pa drayaMr.p.l, development of subdivisions required to complete•hell. May el net We Ma led(10) Ragddiar - Pallor*to eomply with the all peseoo,Meta as it le street We.4 in a e sns: lea M Man Mal be provided ' ' Provrons M pteream way 10.12.2 The draMege roper possible.the natural!.train, through Mocha er hale whet.'10.7-WatUtallith Wider result In the report being emit be submitted with the polar Aoor.views.nature' 10.3.1.0.2 The subdivider needed ler neuter pedeadt supply er.ten. WMalb. be .e jaddler rat. MevnaMM Olen end final plat aelnege,existing topsoil.end obulne for the County • obaultlinn. Imw.ced Mee M provided eonalel.M wnh the • eprie•tlen wM10ale. The boa• dedloetlon tram the abutting not late than tour(4)IM in da4sl_et MerepMarbot 10.114,1 The getter.lege-Nainege-report Mall be I endow d the odes on het wroth WWI to proud Milo the. Ibis Ordinance and the deeerlplon ler the proposed papered by 5 registered 10.2.2 Land subject to alt the net pedeSe rlps.d,.ty. unsaying tarsdadk aeesabn Moil be denier. Trereesons seer Irrneed hu•tdai ordllione ouch as in CaeradO.The repo err be lendrde.Maley Nee.rop 10.3.1.0.3 The subdivider 10.3.0 SIaL.9lendeld- The 10.7.1 ratio Water Atlajy 10.11.3,2The ranibeMen property aeaed r signed by aowdrire. possible mine obtains from the abutting length,width end shape 0/a Atm Mate.eeeMtter d the piepoed.tedhalen with e5 epees.. subsidence,dabw webertebk landowner, municipality. Or Week Mat be dWln.ed with supply spasm I. provided-teepee le edle0enl hard or open quern.., floor, and Caemo an agreement In•Non due reOWte the k/awtis trosph•wiSSge.•water Vivre roaashie be deaaba. 10.t2.3 The drainage report �•- polluted or nanpoteble water .ebSedorr to IN Board which district, water oc rpeny el elheS amts M.er•lanar d apply shell be ratified end guerenleee the oast of the 10.33.1 Predree al•*agar eeeaMdSa,Ur append erg 10.11.3.3 TM Norms of any Me ISM pr arras open 7 sham net be et deeded MO the WpwMmMts end OOMreten building Mita ratable to the fine eMMeai Mar MISS MCMOAaste Oren 1/2 rote gum additional n.eeeey Naiad,haw Ora ednWeed of the mar en the had street spear nerds Mgr 1,M a age SeupOp and Say a seoo surrounding the impend donna.v Wig le design Of ` or will be eliminated by the room•*me imitable to the mtapldM: to amaMan Me nee Ma se&ddbn.site Made' .pgeb pagede mimed van subdivision end construction Dowd;d;end. water supply system is the tmemS so mimed ca , se piers. 10.3.9.2 Re4uW au ew et the proposed.the applicant wiplb licant shell 10.11.3A A mower dln eddltiontil 10,3,1.0.4 The euubdivlder .ondg asses orb basis provide.aerblledlaepawh et the proposed.erbdnl.r. Mamba*blw W ico 102.3 Pr5vwa act be merle Owrtetr the prtdrn d aldl'we inA - ,,wt..IOWee..asdnp-MM Ynpely Weary-'' . ' 04 V.to preserve grovesMoe.,ran LMrevnant•a the MOO ..avnpr enter t/N.ew ...10.12.3.1 All Orterb.trader Wh unueu am.. aM Marranet WangnodeWangeeevMltwa Hurdav. 10.3).3 H far Osw*es o e •Oqulred..... .. • proper 10.11,3.4,1 As d tan pat.ma warraosiW1o.r.,a., t: 1P;191: 12. gl ti A`Illgi42,r _ t 1111118 }IUU .a ifiti afi P1. . S i ," aSQ _: bL ni Prt gQ11 " •ii •, wa ze l o-o2A §R42 :ty b.�o r ' aC e � i3L{3'8" 3}Y $}t N Y , `v3 ' :2 id: li^'1t.. - o ��r. O Y En 4•• .ie �2- o N jWlltt "atEv'{ ops sr a $ S$� SSFiitzt45 • 7pW] . 1 .r ory1 }it 4. 4.�.j9• ar :::121';!;!!3!1:14-21-1 wr' O ?il '7b• pc. qa 11:-)211:!!;1:::1:2!1-7:!-Ii!!!!!: a FnF' li � y� � 'pyY iR YI�i�_.1g3c3sp1 i..O ! .$ : �g• '. ::: _i.■;Lf]OpIp1iu1.. .Az tats 6".;AZ Yrl= � R --ii� It $ � 2s1{a Sire x¢_ " p d 22 " 4 = 8rP ' 3 § ? o% . t2= . R 'A rr;Frpo> inQ % YRrF + w1 ��yfl5s , �QtF. dip • }..#h a"'R n f . qB Ait!tw Ili! Vgy{3�Rj4 8. iv r •aVA l • sl " ,0'18Sx. f or titiFT141 • • o?$r' M A 'F 3a 3• 331$1 tIi JI1t '! .41 �.;flYAa7sA' � •Ys." n�'I. L hhi a a E ; : II, Ibtis2 o�d:Y:32 2::7:tls;z � a ¢Rs Q .a 2'Js C iE"$' • i:8" s gg r i- y— 3 . t aIt;i —' �j' k N 20 '• 1 a a v x•_t" ¢i1a 2! d�8=:8 SY _n S�" �to =• rp a R ct y"x11i3t4r C;$^R"r � ;w2 ;;E4 . 3 Y4s:8 r4 ire; •Z�g. dat3 I oq .T A a . o n i•r. I=S. .12.12*• 1Y $ az RI .• eri� R`�" S $Y • 1F-a_ 4 Rs y S Y g ' sY a a •i . 8$g ;a Kc$ Yzltr•7 u$; p24 a 4914115X91,' Fry; • $' 2 8 ₹$ 8 2 ki.� $i �ikos Y'i '" - A 5', i� Q$Q.i�iR RA Sra. tsaR R& -.. "lQQ•.13f7 f q9 • >� q kY r' '1£?is.n �'A^b�g �� i'�,'�rXi� j•T`Rg-3$ Q >= ;-� t� l�ii1.. ins li` $ F•k l : :Xy u 3_:'1R•§ o L r• 2QLM_ a. �" ya:.z • y� Lei fp > w y Lpu N '�j }` gt_ 7 • .Lg t > 5A a jp, S[ rr= S 3gG •1)1IJ1Bas it tl »'IS9.i. h u a.3g jil ? )��'r9p.p'rii A; y +s4(.ggitggti iSflU • t ,n,173 �,.`! r-. ,r. 3 ti8zte.m. 2 .. o:R:a3. "3"p"'Y$>S f e a :-i. _s aa. $.3''Q`*v�."732-7.7,;4.7. 7 %r Ymg n'^ ^'.sN _ go ar Aio�"2 M= 107= Strli Sr ii I l I}�a .-• 5 4v CJ$ttttiflnL oucE• a• aw y yi __ �f( 1 ,1 2: A$ Srg•,^. • aZ ti o' iHLIII }It ' .ZI... 6 ay: ? xY [L tit Fi:r4ry-.e' d 2 to:ARaw'dw:3-9k A.nwrit-tx ; RAfl & r fe.•{vdtd p4. • u u. ee CC.. ye. u 3 N i • . :I ei.A 3 L. • G tv R �• •SW 32 i sld' .o dd isn grthE::S WI 2- ▪ Ymzx. iFti' a5a. _� $ APBa •:1 -v' at `. r • S• 2. � F[ pr 4e' yy,Atlj.^ e.MS . ' LL $ E !1Ihd "env $oe'i qq ��[[ �i Witt :=YES a2o5t. gAfS 2:rM ]!i$ L ui.l:s7. 44 a$ I Un ii itt S;w ;"4 %IIIUII • ,. _1 ie v. imeottitisN "•7 �♦c A ; 3= .g"o2E: t Y El'i iffimfog- Y1- a ^ •. u � - ^s` m, F - P rE:at v( •6L� SRs r-l- ®syaa a. 1 S A .t i 4 yo"*x i t !� jt 1Ei g 1a Pet.A it XI • r...r.adralwlpewiw. 111'76.1 We bnwday.1 Se.Yee epoawsaAMMe. weep'reap se deterred 11219dah alINEENOE OrMOssd 11,4010•11.ample.,d the ildewel ate mesh .eosrdlM to Swale"10.1 PeWM the Mta.0sn..D.S d lush vale td be d.teurlehe0" 112.1 The nosed axe pbe a ewn., et temp N_the by a...Meldnt SW aperaleer leea.tSlYbnWar sin 11J,1ETThelw4rdeda d Est miner*@51.MeardeaSe Posen plush by the Dowd and Odds a S.net boated Y en Po Idaoreded by M PMoeed Mop.dy maw mniSerdbn.Y the NbSwlder. The amount epprouad.a,L eloa IMO M•"model ea.lpa..„ read n il e/d within fourteen consoled.hall be deposited In separate ra lets. Examples of days from IMPS*malts at en ewe* a4aunt le be when a recorded exampbn 11S162A noMeirOM the hells may be deemed e emended for arks at a lalet may S.abed bdhds analog• favorable response to the dna. IM In the.prloultunl lone 112,16.4 All existing and D.penment of Planning dletrbt toe a single family pipppedd#Y.wew; Ilerylwa. 10.16,14 Require Aar.pa. residential building site, - TM amount of lard due heyhe weperetind existing 11.2.16.6 The norm el any /1MTS pleaventelpmere rewired to public dedlaba, kpnvwnrS from.prbuxvMl existing roads or highways n staff r.oumrrMsda ideal reearw0an.a a.newve of lend,end er.atlnp a tot Ina ~IMP M endowed raonded thirty.(30)days reodp d a money to be ale In Stalwart .em._$al Or beat!.We eterneVen property: oongl.te epplballn...The W0b.0On Or resonation,epee-6Mrld to.xl.ting or future yes✓.reowrmwdatlpn same he de.Mlleed e.lybwle dw+bpmeri, 11114.1 Al abbe eln elww Mnaldr aaawele r.oehM on the propene recorded ham Mattel panels and be • 10.18.1,4.1 Por rold.ntlal 11.321,1 ex.mptlon property. This used to determine If the subdivisions. the required - moad••prinolpal and labor apWoetlon oomph.. with acreage shall .duel In. The ftelowkg Wooden MO Mme., Mobile hone., Seetlen 11,4.4.1 lhrpph .xp.ol.d population muelplied be Owpleled end submitted r outbuildings,pen.,irrigation 11.4,4.0. The sppeemon ems y 10.5 end dMd.d by IOD2. ihe D.anm.nt of Planning Acne.end d well PodyObn dertebettrade Subs r peel d the Molded le.lhi and .. 10.10.142 Expected popr1dlon .atptbn.pplbeon: - 114.41 Codauwp wen M shell he a:ermined by - 11.3,15.7 All easements or Weld County Comorehenelre multiplying the total number 0f 11.2.1 A rawaed exemption rigM.•d•way booted on the Plan end any mapped mumps units proposed for the eppaoadon hen provd.d by the PoPMed receded exenyilon Plan when the recorded subdivision by the average peer: ' rawly. ..s%ta0neNOalbnIt* n• rMlnbr of bhabnenta at unit hi the...(3) mile value el a melbaeubduiaol.err a Sneer 11.22 y Amad a deed orIMer 114 lwrlpmpelK. ohereaer or by using V.9. Instrument Id.nuyln* the 8tty0°Senfede The pawner Cones. population per applbent'a I In the .halt be 101. for 11.4.4.2 Compatibility MIA. household datleles. popany uaw.wedereas peaating and approving ..4µ,p w^tong lend uac 10.10 22000)._2=3"11.3.3 • 'saeleete of is dormant es the The 1144.2-Ca.eeny wtlh,M j2plmmpY oonwienon form provided by planner.hall ales Pam the Mont of the mm distrait dr. :'.:.IM pawner respea.iblllly Of.owing au recorded exemption Y MOM 10.10.1 A rwaldapW whdbWon Application submittal PPM appledbn Mall te steered to regvWmeM.ere M.1 pile to the sppbaga aaml derbt it 11.3.4 A certified list of We initiating any otllobl aelton. 11.4.4.4 Consistency with review and r.00mmaMatbn names,addresses.and the 'Oita a compile eipplieellon le .tttol.nt and orderly regarding *shoot dlatbt corresponding parcel sWmSwompllbar AA dtaebpvrwtt_. - requiteermersi The D.anma.It Idsedllalbn IVAITSIII aalPed of Planning Service.,Planning by thethawed Cavey weeear b 114.1 led M eppladon to 11.44,6 Compliance with the Commission, and Beard of'the ornlere of properly of the Sets opts"b slaw and recorded exemptIon eledrd. I County Commissioners.lull surl.a. *elate wttlan fed. comment. The egeeby shell me Mwhblaaen 1l;and copier the nmmmaMeon of hundred (600) feat of the MIMS wlthm fourteen(14) the sanoaldMrbt. property emblem to the days otter the appllatbn le 114,4,6 Adequate pro.Wn M wad'—n.wadadlon. The aren*of std railed, The failure of any the pretMlon el the Me m, 1020110201,3dapumpla= ge PM be as M meads of pent' 10 legend wkhln safety, end welfare of Me M Weld Cuing Areer.or fetrrteen(14) drys may be M tilyde of the neghboAced 10.20.1 All .N01rlo and en o.._tsloaase tun bile dared a Prolate shwa.. maths Covey - aralunbabn Witty pees as or PM*"evil rug Or Sney, All referral gem, refits eetvbee,and all erne lighting dated Imo euth ssated.,se oofnmente re eoMlared 11,6 Quite,at ha Ilad of immune shall be installed from M Mode of the Weld rs.ommeaaga..to Weld rpbllai➢liaNNYW The rand. ,exoept for the County Clerk end Recorder. If County, The authority ash. 6osrd .hall NM a ►.►M ldb tg: the IS wee~ad wan the Mponalbilty tee append and Meklp Ia ewlalder the Headed ..:� rased.of the Weld Cwny 0.0.10 a red Sed eswagm exempbn apleella and I. 1020.2 T1aJmnr.,.edcdp Ate.aof,the.4plleant shed application rests with Weld late final action ens,S the box.s,temenel boxy mete malty that moll 11.1 we• Ceufy. The Sweet ausnele. penny hem daterdtled The cabinets,pae.We,Wow and ..eembed within tinny(20) NOME pplioatien hole not reset.the other fwlilt ly day, or the eplloelen sundaes el tendon 1144.1 appurtenant to such adtewbndale. 114.1.1 The Plendng emsplr 1144` The lewd% unprglatnd am street Weise C...1d..1M a Neeeneg bedy *relabn shell wag* fWNS 11.3.5 A cerIled ltd el the alas a nicpally se Casing .eeerm aneebn of M goner._ names and earesa* of *PP o Thee CI)maw lend rsaswd deanery..a?"...M 10.20.3 Al fails rem.eby minend.wan find Seem d the pope*ueder anel0.rdbn..adeetl-h Cleo lea.W for necessary to connect Mani oxde s a a uada Pe for the p.0 0.48 recorded ,.—Si el the polo WPM '. � r WPM WP to Suing bad al Mid bbelowW a aan. ed. dpd aCThe paw sa apps.the I M armored overheat] Or The source d MSM.dell de,. . recorded.MnaBon e,.p'esaw aarwesea d feelar, t arlMS from the records of 114.1.2 Weld Count'. unless N ends er4eONaeleie the Weld County Clerk and EyYenmantal reetoe11M am met one a mr+l the 10,20.4 Overhead eleetrle Rrdr,es hem an owfwdip 6wvbwf eenderds or 6eM1a 11,4.1 Oansapebn W dMnbdbn update from s Me a sMeM Tae.ph 11,64. The appeeed feeder hie.. end Ov.lo.f wan"0.M alwnry,&dad 11,4.1.2 Weld County see dterwdlelc eenaniallen lag distance, hem soh IsovY ..' Epv rte Oprsewt i • W IVY treating%ape. Tic. 1b,Pr..Y+, •-.... .lM vier t IbMtrral) Mewing MW be al auyblent ' % . '.-^.db1 an'lerbl a•enlib ee'11,194 Ehep hate bed the *We t••hew nit e.e.ese" lbw bfGeb0 anl.ara w• waniallbobale AM es a Mile haileMryeagrd. awed, aetmcwl•00.0 Steno me this be Webb M W •pollen dive 51 NwetlldM ms.4isrbra• 11.191 Ed8p Wid wades 11,7.3 A photo mylar copy or AD.,/0_. lot de mryMaR.d.... . . . egaMr 4w4.a Memo anaMad whim oopy of the or4lne WA(Sal%may be My cowdabn expires_ 11.61 The tregceed recorded tt.10.d'Slgnatur orb.Ice eubmined.The?real lb be •x.mplean is net pin of en Mwwcn Wiest eulhorild" at bed Mee(9)Wee er grater Mel PAS. -approved recorded exemption bent ' M M.wleac W lb.e it Melia and Sea'•.••• *bribe bet Dow(5)yewec 1t13.7 The applicant shall 11.7.3.1 The plat submitted Mt 11,7,12.2 I, • 1159 The proposed recorded ebb be lot Meg erban and. sib the original eignaer Registered Professional Led exemption I.net part of an wadi. m'9 b'4 erne lbri and*MN of ea ebb nabob Surveyor in the State Of agave-egbdNiobn or PS Son Pm plat Ha photo nrl. Colorado do hereby arty Bel wanes.owwbion put or 11:19.7.1 A dadOd dalbl 0666 t copy of Mica eendNato Owlet title R.arded Lee ptbn plat unincorporated community at Rio apart and Be pwpoa copy I.evbnlbd,the original wee prepared under my Sgay loco pbr to adoption 0 .d Osrwta... A eylnawra and sap Mall be personal.uOervlelbh eat That any reguiatlena bewailing ocsabwd mason: this pie! le an bcouet@ eub*bblr and 11.10.72 Where an audwnalt reeremenietion ward. i twiner bpi pant bye Ow application 11,1.4 TM pal bail be Mb, ably that the obey and this 111.10 The pribmitt reood.d'for the Ire owner().•lone 'Recorded Exemption No. pie angles sib cop app.pepb exemption does at suede the granting power al Mlerrby to the The D.p.mnbnt of Me.,regulations,end*we of requbenent end statement of agent treat the Property Plobea Senbee Masi MI in the the Slate of Colorado,Stab nemeses re sat lamb Steen oaher($mud be plddet approbate bibs Bard at R.Oletration Mr 1.3 c tNeOm.wnoa. PrOlaabnel Engineers Arid - - i 11.13.7.3 COpy of a dad or .t 11.7.5 The plod and legal Pretension&Land Surveyors. 11.0 Abscised Fxamot)g0 other appropriate legal • deaorlpion snail Inolude en end Weio Crony. - Gnaw.' The Bard or Inattumeal by version the oonlbwue lend owned by the planner may approve a eopbs(d eo.Md bob in • applicant Or as provided in Reglataa Lab Surveyor, correction to -a recorded the- properly under aa.rda ee we Oarion 115]: Glad.RagMralbn• eeenptia The oenreeort MO eo,e leobr.; . only eddy a lahnla betel ete . 11,7,1 The per need not bow 11.7.12.9.Bab of County where bah Oorredlon' la 11.13.7.4 Complete and me bomb bplhe,end sieve Combeebner's Cerlif•ate conpalent with the apposed•aaabrele legal debdpane Or dots ha any le M doer al 36 example. rib eennlate le plat and applodM.' -. ' Om OetW(n bda baled on acne oreefed through • used only when..the Moo.ded ..•_.• .xelened,ad mar parorb retarded tawnpbn lfterrre Exemption le eperovd 1151 the 11.10 again any which W awed upon epplerS provided the lot can be Mare*a pbiioharbq. i Matdbr.probutyepprpud of"Squat Oat rib..d CANON emnpMMg• -rseadadssen,&,.WPM le not .. boundary euyy. My bib Oa 1'nle plat is taped and • eW«atlen as donned'in 11.19.5 Th, applicant Mall staled through•reeordd approved tor tang, Sedbn1iJ shall be pdrsed subunit the /Wbwlp IMP exemption oroodure whit le se•Mir MORON abusive..If latermetlbn: The don att+p' lee than 36 mom In Mn slat chairperson et Me Saab Of ape Mali be MM eight and a. row the Webb ebbe,and Colley Conobelorlva - - SW p (rvq'1ahes b'ahan. curve dale nn II of the lot ll . 11A1=tow toka _(i)Meleeet wont me en.e5 both lots in be reeled through a Asst Weld Caddy Cbanbele (p 143 twee by fourteen(14). recorded exemption procedure Bond i 11.14,1 Webb The Bubdddon bw..a .—tan 96 saw,Pre the fxernplbn*Intended le TM baring*.length*.and Wove By: baton of it prod or Mae* 11.13.1.1 not pion of the data Merl be mace ward the Deputy Clarke,the Bead •portal bib dese not omit N .roomy or prepeniee Mee rte perimeter of both *hi, A the creation of•new aria a ehapg M p.opoeed ebuMbn boundary survey shell be Wadi W peewbat building sits,for MOWS rebind round the pleb of •dludmat Of property gee both Iola A boundary wormy 11.7.124 Department of between two pontlquoea 71.10.5 W Mt anal tubaida shall es required for any Piecing Service.' prat avian of Ms for be Exemption Is approved.a plat hepuar Moped of bib dope remNMtw maim cane . bomb at Merelns.arbor wee daeatd brow Melt he nod hem a band bobby d-example. This briniest*la temporary w of a peroei to albtetd le We D.P.lenrl•d cannot be eoawately dwwlbed used when the Ree0r0.d pu a n.y taS.Baa, Plannlna Sentw to be without standard*for lend Mambo.I.appro d by the recorded In the*Moe el the amya and plate In Tble 90, apartment of Planning 11.112 The Board Weber.. Weld County Clerk and Arllele 61.Colorado Revised Bw.ba. the aehorb end repanmiy R.end.r. --Smilemt; of bobbing end abooribi This pet le monied end S.bdblobe ExrflpdOne wan an 1119.0.1 Th°Pt"tte','be 11.7.7 The OM dog bbio6e• •wev.d burr* edoawb tioa nobs pr0onme pre0 110 by•regubd Yd vbby.wile1t nip at•OAS* the paw.er. The Mabel she •u•wayar in the Stale of .WI.. The n,ep be locale the Dapartmml W manning approve the request for Cblenlee. rebomed exemption lee with Revlon Ebet1or B1bptY11 Ewaip6M ewe..I raped to diaanl rode and bib M as appaeen nee we 11.19.02 The OM shall'be oils mots Wood wpiwpt The bobby wl$edon wee mot one or more 01 the delineated M noadaelp aetnaddgd before n.e Mb .freed*al Sadden 11,16,1,! Permanent atoet Ink a • 11.7.5 The pint.toll bla0.a an day of__.AD.. through 1116.1,4. if the 4Md.ek.e y able pons er tayrab psalm M►e me(Z 10_. pima'«defWdnee that the and W.newly W AVMar • approved lele. The smeller applicant n•s net wet the dint p pad of ebb quay, parcel shall be des¢w.d'Lot Mycrmdalon e*kea area.d Basilan 11.16.7.1 three mile W greener In A'one be timer wool to B'. Meugh 11.15.14 so!Bart thiehner The else of ebb Meanness blot A're to Notary Pale win b.atbdad bomb the Seal der be ebbeI/nese B'shad aplen. The abbe Vflinaae n.y bend*5 5S Saab lapuboSeen Ts into'(In InmosblPr4r ter the MOW be eearetey seam sun atnaider the toe India fly')inwiSed' : , w evey d.e the drawing Mal 11.7.12.6 Easement Cabbie appmd.n and be flew when twntyo.r 5247 S.ISOM by 'toe — islillIliT 5I wmrosoRaFAca 12.1 J.Prmsmet reference dwebi a vile and square MptibNMm raved to In devNapasat pWm review.. Legal Notices (cont sWNtM.aadtrlcwlaent Sag. .5 'bap. a O - .PLC."'" dma... n0v 4 lwse the mnb dimmer,nneoIon ft e loan Y lea Ln180•MwN•raalr tartl�rt Mm(3r)M width. heeNng Morn be sehedded 12.1Ai•el emended to YY...Me nee yobsmtr.n nth a n etring as metINs,.I m•ide4 Mommr.r'T eamountot poaeayIwo none deem 17.1101.oval Ors sifeMann an _MB of fleet rx..I• balae Me Been, The Melt reed,Y,,1 .-pad 0.5 Map / r r. Maro ooed. toy -*WSW MY siall im ci M/ypa r�dM• e._W80n 12.1.10 kendnaping,when .Me eerridr inflation as the kern noway NMw 4 0)day mono none Mew io Approval plea shall net drat .q'Ne4 r aler.W MM Pegs Y M .58 I.bar e WatS out se,bid not meted N aspen a M apploelol,is CNredo Co ettu ten CON'One~lit the newspaper w�lwr wide q en emelpin tarn a to'$ONybaol',aMasNe are 0ONlorm•noe with the Weld 12.1.11 rMOtd relyWr prw,laed or kroy wrories tape. The County Comprehensive P ,,, and mlwnaiWbnl m sledge ItWl men r T.n pdgnco-designateddon n aby . Board for no Crnlde . PallMMg a the dream Mall be at•seals master May Ines llieDep ar Nd W rpawb,, prearallen taller, tro et ProlartY. The 1ph. Nam of eNeead end eervLlaa,andNl alwl TM Oast d rap dennNopnrMt,r e''I,re to show all marry rrrngiplelea Maid lend use baling steal M malts(PM way be,p ldn by air 162 Rwgw 1•e.Merged by• matilationtent of a meted plale ,eerrwlen a wMrtuHb .M The pia-Ina peaty W the re,is a Prat VS SW AM IMAM renf t,tJ.9]Apasp Nara ease Mather wee W 12.1.12 Other leegWree and eketat.ppptrta.w r my ebarl•Yn apM•flem the apples a rMiser diem seneftted__of requirement, se may he b-Owner read 'payable,by' rj.4as Makwe general In 00 rIuuW aMk wttr rwy M M1�p rdlr.t dinSub Seam semilled*Si Ortaire by Mai tea** prier anon a roam order, the mMa red re appellee b r 0 °M 7M rnaeaa Mr be Olern eger oat W,append.et orate SYS reviewing gwry Into prase'wmleet to land use popaty.Tido dodges shall be mown eel by Ma lee, The regulation. by • lead at I....3 mile or greater in err-710N 13• at the sole dainties or the M earl be-a Milne We gerrrmnt but preblleaa 11.14.6 ever to the Board for 1 r Lit 0 V F Y F N T A Base bard MA the Mad W Mbeddin r mew erred Pw reirgred under ArmnesY! •OpbNlen Is submitted s ad for alumbf ee. le ttl rind 11.13.0A 7M Me ebarN will 11.13.0 a this 6se.bn ehbh tuner cleans tied ecoare1°pa by the pannr. Numanp, eMarlwl, and comet the tern*signatures dare not comply with the 111Y i moult In pay nor fee Mailan ppeMpamin•nae. and err o M M GOO= Me miser std moult In the wemrgbn peer foe Ica aoprpven mMlvlsbn until wt. .e Mama M M Gerd 112,7 l this shed by rate incompbn Oa r on and an se Urbana ale we a Ira to no the pW. Nsprp m/W •pM.plbA until IM wOdMrr has navel published the � eom a rase armed metr sebinmed a subdalYn Inal ate of Transportation not be moaned a ewe new vuyd property Yne�qO on signatures to err l seal*ahall be ed.Me Moral �14,8pSuuk Submit the��Weld leer maned a agreement a•' Enginew 0T[)all namely r ream dote Val thole.le Implement prprwone N signture thereon. County appealed by the Bowd be weed ter mquatlni •O plate 01 approved agreeing to construe. t . ._4S.pro Stew et the inane amenedt i an the moose.Me actions required in Section required knprpvemenr. as feedamended. lI M moose Wow 11.13.0.6 The pat Map a.pkd a 11.13.0. p M•er eh are lylsone mans, PIOVERl 17' YElTit1 d ter a eaa Vs.r a ale le Man 4 ev plate end Sub v eh nbOA epee of ►Rr1PFRlY fMimryl lama Of un om ern nit le •mmpae and accurate I.pal artier,QOWlmmn, Any reYMWWene, A Y.041 deecriptlen of the p•roNp) 11.16 DigitALlbpyoard of *soh agreement or ssnp.elbeam r Mr be iteeme d t we bane tat SC n Nedy Malin that bind ermled r eedheeged, MM be reel In aoMrnialir harm The paper a when end/ G•rred to be end new paresis which will reed for us lest IYtn . Mee edam.I.to perm the MIMIno,and Ift v. reel, 11.16.1 Wh%,In the meat of COIWN nomrrm,Minly Pam M M gimee`OMstpne Masi implement lna eerovmry b MIe•/erallgelM aisbne the planner.an opera a My rip, a•iro the Iyda Me68a the provision,CAb a 1',13AA M wen Mr Of tee* a w9*SS of ,... .e.TIM 4,CAA,as MegBE IT and hie Ordinance moray rte.mot 1t samara d 1.4,the Th subdivider, divid rmrrean,or benlbeeM d W arms C Mr arlist40. Me BMe that fie a d 3Yh Ito moaner*of C.R.S.' Beard 11.161.1 through lt,t6tA. ce The Omer Ma m- maboa,or be deermled by Ms Cooley Mr MOfnal Sham Miners J66b/0f,]661.101.]661- BwrO shall hold a Public Owlisl Mr MSW ORwee road 102•ad 366:.103,and JS5C. hearing to consider the IrgMr' 17.2 lie orooattlo rNht• after M Reel nblb ens-of /0l. te faits tide wooden eo enw as providedebe property=WTI h heL A Me Wel by Bry Mow R lof e action thereon.and n melting iit final de maa a when l ear been 132.1 The Mai for of owner the veinedproperty Mr which Ns been Me Weld County Nola qpY 11.13.0.7 All work ant ,ed by the BOes*ard es �N�•to r rb.r vaned ore provided for in this Chia. orrthethe decision.vie the Beer on all ea toed!mina euta ij.dde ~Is We We 5 let_.mmenr mend of Ores year*. la p with•e Mate 4 Pr re we them rwaro pro gn a ease r Ws wndmnlri de e rat Mat, a MpNMb,.o mend of Ores sear.not be if any.gr motion.yentas,,ci ore r ni Th And tateaa Pes at peeperl IMOwn,ache lea edygwid Io eteelunl pee nre emara Into eeende ar m ewes ion prasepn.tieOrd Sce or 1 The Slate Board of at err public heeaeq,end the Oapmly,rMM,or elarltthenal rowdy, re anew rand the •roam" by le d elormn i I., of y mare nor Rpinaere n ter Prorerbnel eel** connMed in Ih• S01•ao o requibn le de tea ere of t ha yew*fro thent pl s alttr unless so development im deo Ir Engln•st end Pr•brlan•I eMlalel record. The oNI0Y1 bulb rorbmrr of M ter ere mmYen d• k any mwarrl,held or Land dummy end the Rube moor Mall Include the et Sweatunt. arursel plea ytocrime* usanen to be mob dec a of Pm4rrlel Conduct a the Senors ever 11 The Dowd sir road YppeMlalY eylMrte•by M Board. ES'tot shed the nbnJ, vat decision State Goad d Ragrbntlon for sites approve the request imam 132.1 The sWstvstr,sniper t, 13.2.9 This prevision Y not 1 snaring The"monsTh or the Professional Cngleere and a finds ha 7.J Nrw�y development e ,an of County conwe miwoof Prol.ealonai Land Gun,/ore . ore mama e 1st not for wens sane ion e m elf- ashen e e maw my owe et end peat plan of County CraNromn of , a nor of e8 solion H•or site le reading pi f •Nan•pn d wad de by r Mal be eapwy e e ed a an r.e CNoeil lave SOaN Polley Stalemate, weewedti esdien 11.16 pMrq nooWINIMMst pis YawrearYlgelP.w yr,red Petals hearing,prsaededM�Oeelans spat If would lave T 11.17.8.6 A The eminent hr M burden d M the W eerier,applicant space*Mg ,space*et caber written tea nape eat Mena posed tin Cabman No.173, Npned oopv a a Mgt to show the standard•and or owner expeao to reoelw W Mmbureemst,and is n0 UM notlee may, at the end N ere and Way merlon, Colorado Land Survey oohdboe of Sedlon 11.15-e rWmpurewait Mt pert of the way le Wild Comfy to be Courtly'.option be eoabrned @uneaten, paragraph. 'A a Corr•'(Can,liedeunont Noma for } met.chowt he e applicant shell oar et Me Gann sewerered a gurrNr ei IM with the nabs required for the sentence,cruse end peas. 'A 2))' or , oared 43' �rw"p^wi naeeeb be reimbursed MM Subdivision Pinal Pei or with tharsa lawmen at the tar the. merlon Exemption Plat. 11.16.1.1 The propeeel la 13.2.2 The inland -Yereq ,or subdMirs, any other requited nabs. Ras any on or rye rare, . II rri 'Aliquot Corns Indicated consistent watt tar praise of bra ',,,rmr sp•apailA beers. orlond ado be Mr Neese sates_. err M to on the pet is eleetrtlelly a. the Weld County rain M paa111aa allot errant* heegr.nay to be heard N M emwte dames,a pore 1•Yrrio; rnrtr„r•nrarr- M nearlbed In an existing CryrarWePyn; b •ra'0• Might be deeWed .to monument rewrd previously 1322.1 The legrdeeotlon a 14.1 g TM beeseworlrUtrlornJrMeallp' 11rd,and in me appropriate tf.10.12 The tae ame amendments Alm s date. boundary Malgs Me property lreTeaVerlepasbe polo 'comer of tn• Clark end a twrer•N w IPOeepn world. maytIllaetth ammdrenY Alma reepb The Mates and for Recoroan, • eepv of Cher wardenafrang l• •e -wen the development pen upon be Of*Mar dory maeae.nd n mrlt reed and•at d Pnpeny by gear the request oJ.2.te) The"prom of the genera prpeee err tared deemed da�pevedBOS. emend duly led and mmtrlr near MN e r w Sir M ill request q a M property q M W.les run. rpalrMnb, and. •nalor doer of the ppr ees,Sg v •npled by the asrlp•I n ees-the O•iee ne estagyrd Mapproval beo rule„ram l .th dW a mWebaeMMCaaedoCrr ernmwrlV launders! by MI NnNanndlbmt *May Martyr Record Man - Oould Ma The eeMWldor erbdi M the event IMoasYr,Ap�1N2 M SIbNpeO.._ .. . 11.16.1,3 in those ingrown she�Adwemeleeacrallon dew Oh envratryrdMrna gto rlwldo...4 to rind apee.ba wpr0•eS subdivider, to ar environmental,m mauled al apeare,td we ectve de act WARQOi;Weld aty 0. . I1rnw5 sueel . Saigon order`weey-eYbdWbr, the perm' 'm•M literal 'fneyn,iMMe0Meilla W.Rcetl WaldCwrN Cab to renwhw pr•Wrt Y Oa bestMWsymM dillsOrdMe Maoist ora fei ted rowas MBOW primmer MangMast bee atewge a ae.WMan..Yd "•✓ him the le nbas�iW oho TenteMi,helalet Mph MgIWM r ,-,, • ,nr epr,vMaMMeNa�e.`CeNtlo s&sr ON.'pepgry 6nrlpgr. MllerMw� wdPM• Maio .Me original l e CnkbMBeve •page Me a Bard ad nee peen, eb tend to Ito�epa. andedy NICE I I mown. C Madan ea ltd► Ile.NICE I mow'Cray �� elpp.eastM enandwr,•. ....:.; .--........-. -- 1 4 III • 0.12•.,2 r,.p.r y M»end 10:,a,4:, eaves vie pia 9 a s net ftaabYa t0,t241 Sits, SWUM 11 atdwdYt CasiN Thursday.December 10.1992 -2 10.12.6,4 existing drainage °/"" f•oltnl••- and etruotun.. lalidallOps rpses including irrlsWlea Sohn, RI}ptm 5'inlibi it a yaws seed1e seapr.p.sian and d roadside diloM•,'drainage design SS Mmieree d: was 110,4 drafts and ta�iw:Can asai 10.13,1 The shwa to usculverts. AN pettiest 10 10,12,3.2 A discussion of published mwWle1 by • IMomalbn such as manrlsi,. 7.a. *Soh periloupleab.0n lnap studies po e as d.45the HSI Ssli a,laok e q Slone ltaa�ird.,Ua�il.�:P�elif�iti"l d"ude project• sta.plans)for the Conservation larvlee,City or t0.12A6 Oman press subdivision n Greeley. Urban Drainage drenpe ante it a;IndlWriW question that influence w we Mkt,Or ay Other plrbi0 on boundary and drainage sib. i> ygmbpa abyss influenced by the drainage SOWS*to Me proje0. The area Sondes.sang is a a«qn end hors the pawls material used must be proposed 4nb*blws &ad,Qppbp(nn p i studies will affect drainage Steens,and waled«parltl 10,,2,6.6 Pr Rama lot the tan: theSSW WombsWeb Opc»d type el County does not publish .beat flow(kw,wanks w rrp te.tl diced • 10.12.0.0 A discussion of the leclnbsi data pr ealmdraYp• so and San.resd•Ye S. Cisim, ppgit*yes mwe•Wa ,411,4 lb*Oman.en0.wees drainage Impact of site Sign constraint*«on as m»U, Dislatilagaidia- pest Caster Rood utllmy rop«W and*noisy 10.13.2 All subdivision stets and Mal Innate M adequate storm 10,1247 rkMaed damn sewer alms apes drainage ways, Aserfalated dunnage mown des 10.12.3.4 Saab*ontwla lot •^Y scat I.Mended. a 111oludlnp Ivan, ma r,oiaa, P ' 49 a Identeg•Ibn of design/SS. puNarta, and ether runoff ealaulellon method, 10.17.3 The design and apprneepat. aalagYdga:by.r. ensign storm ncurrenee Op•IMMO of a proposed 10.12Ap Intervals, and detention subdivision anell ensure the Iw manor from d OUOW point 10.13.44 Obrn, drainage m.eharg• and storage icamsn the*flops wt theee above Sign asern . oaaulWlon owes, moo am women a cony with the above dssiWS WOrm 10.13,3,4 Historical flow 1k•ws to flee Insi caudal psi the si f vela gs laded b 10.12.4 The drainage facility ;enema and ssaff alnot n1 tat leVew dsnsge to~nowt tan no of sl n a s. In o design wooer'end sacs for be rf WMWned b sigh a Mare „wow 1M I.k.r111wkld.allosk.In no the proposed rseuea4rlebq #t5 Ml manta*Moen.We Q .MW.a 100.yew deign 10.12.4.0 Re• Intlwng: natural ehamoter of the areaexemulation wind, end Wpm trp»noy sus. and prevent popes swage tl MIS testa b MoranIS al hivndsian to ay Weds w 10.12.4.1 A dissuasion of tan MN.WOW*attributed totine poesa,awd_. roams drainage pawns runoff ran and velocity swelled wth the woos, p Increase., diversions. eats10.134,3 An storm psi 10.12,4,2 A dlacuubn of sop.watbn•nNor unplwra '10.1$6.10 Pantie)ohms o to detention'fsalldl»Wax be compliance Wllh aft-site runoff P00000 of corm sit stand fo detain the Soh der Wle,• dOmp trail n of Hs want IrunoffMI subdivision Inrn the nMy 10.13.3.6 Rune Suns and pprr••rnedct dcrtlopo•esNMsn flerft 10.12.4.3 A dacu«lon of the peaks within the proposed 10.12.1,1 Dots tl delw•6m SSW wa ,at a M.�the Cones W taps,Wwny saga •uadMal«We and In mein storage Iaon61»and outlet tat. �ea and py,plat...or swinge pr•rera.d in affected by runoff WIN not net 10 x�d the Ma son; the tuned level. Wn»tl a briarawnt attributable to 1M she in Its 10.12.6.12 Location and on IS wtdcYebp.eeti 10.12.4.4 A discussion of real.Isfe; elevation of ell defined 10.14 detention storage p and outlet floodplaln• sffaofl6 the apagaga.Sign was egplpaDi.end 10.1314 TM develcdra M w0 proposed su dot rn eldof f4>Y�CGI • not impede the flow of natural -portion M proposed 10.124.6 Absentees a an welwetWlesl 10.12: .13 The ieoasn M W subdivision is lewad..nph `. •oounu,complete,current ahpwt Onr1q dle0let dry W Mlm•fa of cost of proposed t0.tJ1.7 AM far poMe within sibling and spew,utllNas opp11oa0le simians.of the . - SS IM proposed eubdMsbn alle affected byes or affecting the WW be wady . M ensured aOaYW d din ge: NaYlap.daabt. ate lrlel, 2asinp pt•a•tlw. 10.12.5 Ass Sion ehak M reviled in eu6blent 10.1314 Ay drainage Mom :10.16 floes Hared/LfN1aY detail to dslat WSW drainage proposed Olt pan of any patterns end Identity dran•pe e1OdMOS proposal i•bad On Mw*manna aria leaving the consideration or the drainage properd au00NY cn. TM reap Sam»a*015 and 10*WS wale she be 1 US equals of a«ommedating not only 1000 feat b I bah ems 6000 runoff from the printed faek TM map Wag Idrdlly saw devabpm.m,but also,where Major construction (I,.., »paaela,the tine hen.le.0 dereapnwnt,seas:.olsDes, •adMnaa to end'fwtlawff hen, • eeiWing detention facilities, t1MWddwabn Sweat ' SS.and elan s»em)that MS soon«he be k'A ed 110.1134 Pours,WS in s. by the proposed 54d.tsan. ciliation er operation of any 10,12,6 A w rprOpoeed drain.SINN, chap pan trap ot aerawe suitable Ireisons ter the« proposed„stases,al a rnalntenanoe. Weld County tea horn o»etch»wS 20 Sena not maintain drainage sites inch equ•..200 Si f•laessa and ea be bdused. The ante plan map chat, show the. 110.131,10 Wlars a subdivision IgbMng: pp'Op•sel Will cause the 1/Mr«uoMn of new pollutants 10,12,6.1 Ding and proposed unto the runoff water,Weak* contours at Iwo (2) fee tall be made forts Wwepa,.. • maelmum in is. For tirt4.fs rnwM.W wph • subdivisions involving lois jlWk«rda • greater than 1.0 awe, the saws alerts latest pall -10,13,4 The Mcm i MOMANWite be five(6)fast In San where no be used in tan Onion et M. slope *Monde fifteen storm daisge Sterns thou be percent(nod.the mesnwrn °boated from P.Pete.mom ' ii van is,..(10)feet P* us ISo idellpilow. sr • • . .LL WINDSORSEaca 12.Ia P«wadd Paz!it, et,.3. ,... Legal Notices <DDntlflw�j M\.mmOt dwnlee nil* and non. CMcdrbpened u► dardopme- PM twtsa bag and emwemad Image and type el Ordim a shall be scan in Imlay melee**at mines. Pled pe ose the bead �r ee1NNn d the Bead in m9b hearing pd ew/waesaa leirly.bt Mende(36)in eta hearing shall be echedsMg IZt.a 1eetyrt,,11\plpeq Imprswen,ro,"TM' etflea IYathat with C4•Io,No mixing 0 sheet dm b bato.e the Beard. The stare read inommenearrt est*all (19)$10r day p vAlal least\tan 7pp.ve.at • to.e eltle Sued, No pl d pwMei shag brtwsp. ee 4eNwnwdelbn 12,1.101w4paping,Mete..'Ma urlerded MIWbn ea the t Marob\prior amet d.n4epl d •ea •people .lard,with se,tad net WNed al aced*el Me .Basin tart. .egpu M h reheating hs•Nnl• NeY•et awy4mro a..p SW not .ham« Sear•ddIa41V bpiliet a el to eBdMb\0�, bit n iA •pp9plda Re Colorado CMbtruebn Cost case In. the MP�ler WI a an him, oonfarmshoe with the Wald 12.1.11( drgeound ebdppardper til Oft. oprgodti We or Prey tetterMB tape. The County CommehenWe Plan, std car,•.*Son fey Use. •pntllfwr el the d, nee lbn\Nn d the Beero r« coin Often sulked drawing shall be at a male master plans of affected and sea`Me,a d Si Wrist Ole cod of need hop ^^per• • dv wp1YM4^,.90•91% e to show d napery ^en1iipaNda,could land w IlplS,ga.4 i,y w dor manning praWla e,oemmente may M.`dad by sash 161 Never hies alwpd bye eN\W hmmepreir is • reefed sane,b which 12,1.12 Other test Band elands,rideientributian le trha.anor peer ayeuinMeon.prn1•td die appidale hire ptppaar 11,1].9.3 A clbb nnylr eapyp pbppeal wed Moved,ddeagahN diem39.3 A o ed .e•Ylremeate se may be any tan p arable. by die e. d at t a peels•1. styli vowed et\nderda cenlMed M Senn nodded in Ns OdMenw by mienim Cela !a mare payable.to a nabs',cob Seth cow gems M the rated. Iir mo.Mg my be 11 regarding auholvlaba 9,e BOYS benefit the pine. Ohae•re melee wear,to We nabs',end an append*to ten b a• rented.The drawing nail be 11 Medea td.4e ,«eansbe /Me fluting ammo M1M properly subject b lad tree n least 3 mb.or greater in OrCTfON a5theproperty. his nclein shell be shame by are taw. The atlarebe 11.1.6 Nunn to the Bowen 1 N P D 0 V c d E N T 1 at the eels CN«stdn el U. lea steel be pig et M Ina Me revitalises by •but ot review any min e.ed una.r S Beard based upon we weed fat application is submitted for limed to, g, not 11.13.94 The pit edMiMd Mil 11.13.9 ot this Option.Non Atwree4fyr lunar en..ne read eaeb.ratbn ^mad bending, fee. contain the origin*signatures dins dl Comply with the 13.1recoil to . 1M pewee. plYmbin9, eN«deal, and and anal of al pMie•required approved Con= No Final Peat MtPrevel.nar4 grey\•d lee shall meoherdyoodee. D subdivision shall Dc spewed a the goad 172,7 TM recoil In the subdlvbbn b egg'the cal k•pinta.ryer eanwlbn, until the eabdNbar has waned ullshedr try te epomplat em alibiedM e17.9 atIslided to weiling MIi copy or diem rrWiiaad rime published y the no be as. weed poperddb wens way copy i euendted,me aMMal 11,14.6 Submit to the Weld bpromm • subdivision (19ins1tata O rbn.eo' aby ^r beeedg oeeheaees weed popery $plMrNb algnebrea and seal•Mau be Cowry CYk and Recrder to colle t w e s be uiento p�shoe^O,,g a or . chic onNl the/r i Mae 66 reent the a o CAD.,of °ebden t thereon. t•ooding Olen of approved \ memg o?O p t Seed re used forpre atshare et • Fed, aotlane required in Section required II,h Matta the rWedNa Me Wenabdl• ANdsMdTaN�CA9�w 1 t.t3.g.5 TM FIN Mal Noble melon g powe nenls as tad Mypvmsm CwpniaNe SPrTit)N 17' rmended, a Pa NOM et the a ,13.93 and darnb loyal shown In pMM, greats and bate Ito en eubdMNone or PAOPFRN yP97FD roped decd mills ki•M S supporting dooumente. My tee RlOwia held or yr amt peal mop le desorlption of the parcel(. 11,16 Duda.of IM Beard g( soon Ybelvi•ion m A epeeist being oteat.d tor eseh•nped, agrea^bn or ornennentreat transportation. ado tp be tl,.,1 hte90«Yroe^hadNnas era end new Pamela which will au ephsha be Wanda aberm.na me Id C land one M MW in rh.t notion Oure lowswumpeensM remem no,ad I of wen eNdi be *la y n. taw's. dal the Wad Corry Pahl a tiRFTap Geo..lie Miner provide 11,16.1 When.in the oplrltn of Cc9dei le lr,prwM.,Ah Any Woolen saw lea nutr praeduna necessary to Nnpt no Moo dears the planner,an epppo.nt hoe • Imos 80 o the 4,CASs or with 2.0,8All kshall d oomph 16.1:INan standees* 5,1Moon 3.2 dnana rm Wr,,..=—_to re trips w pneme shall amended.a d TM a.CAA,•. BE IT FIMTNBnNe rd♦ante with o 1 mummery,r101, 0,5, B h 11,2. 4 The sulgfdr,apptleaa,or be deeded by the County the Born that tree Ordinance 102,0.11,30' board shall hold • public owed snit kdall on.de road Engineer, hod penny putsfle n iM 102. 03,and 3663. hearing to Oonelder the Improvenments ea Molded in 17.2 Viand property rlahf• afW its BMI dhow epplledlon and to take final this asst ennnnn . .. pity by let one tan when n hoe been 13.2.1 TM bfrn l«whet,the veat.dy se pN which pe been the W a County Home Rule Wien thereon. In making ea bete ml ed by the 11.1327 All work hid oonah deolcon, the Board .hall the rod faollNbe pfd thatling is anetednum iOrne creme sexton provided Meted in this Champ with the requirements a the consider ltd recommendation of ao°IIY to the eubdMden are user hid to reMbprama err section al teeremain ors. This 'Bylaw.And Ruda at Procedure the pima,the fads presented not adequate in *mewed die node ~to period al threeyears. p agr• •,din, wpaen or of Th. Slate Board of d the public hearing,and the between Me. entered Into vesting period shall not be Registration for Profe.ebn•i Informal as selffo tilt• support Cdwoy. I ten nldedr end the to extended by.11*development 17�a sr any m Sus an held or Engineer.and Profeeaenef *Mahal record. Tie official teaplp Ibdl•n 4 the des of, . ye are t n the to•slit spent*development nvaa Nor Lend leu,eyo.r ad dw'Rolm mood *hell Include the d the nanle.wb«eta wise td anelb•. °g aft woos t% ura•nt tnoneraaim,•aae. Mica of moans aei Conduct Of the plan er'e cage file. The Board ~ b euagrlaep by iM BpPd.naadY decided 2.0 be Invalid or Pats Beard Or ReglaraMn foe atwa\ ndaMypeetk . decision The Board Pdlaamnr Engineer*And a1Mtle •2.M N.Y.. of met 1321 The eew•aw,cop_,dl' 13.2.9 Seo WOWldenhnot Ira p.olfm Agg„hpppy� No stir not Ohm eta Willy deb Profs«bits Land Bu e of he has hot met a caws hop an eta li eldeellen e i greats any ass i Me mope°d«okpmMt plan of County Cammlad on ee aI Surveyors are nhwe of the steeled*a ene shall Board Policy Sld.nw, eeWbne of lane Seddon t 1,t& Prior le Ma ite MOplplapremeett `dlnmd r r Weld�coy ear Palle hearing,,pe ode by dWeld County,ooms lam week)have t 1.1J.ge A arena spy of ail pro ettleant of to Mar/lee the Me burden d Mien the aver,eppaure, 5 reimbursement. in no n en notice at M heat dooms lhn B lthe N have wad MS may, at the and of Monument1Ca.alarColorado L (C.R.It.uufvey o netkre of MMlo 11 6 weadis end real �s1 f r p~cem hits wao ay le Weld •uMY totoI a �nty*option combined wub.eipt in nolo andpe egr , mot. The • ban 'A Wfswa,w11A MP the note res fled for the Mm.110e,Maim Ma enema 711 will be.CAM.e wan minim lo ea rents d Mi, Subdivision Final ed «the, dhibn - aubeegent wadNders, eery ocher required notice^ sub bon e, be°l op lit leamellae mc. 11,16.1.1 The propmel le 13.2.2 The otfolie any one of More paneemoncels, If oh 'Motel Owner Maid cones*with the poked of iremnwenewe amsen deg her ps"eaed y Ic be dY herein cob ,.,_,o 9arepnpn•, on the pot is substantially aa ma Weld County *plainRek'bMug eponym/b be hard et•e might ,degree,d phrases deaerlbed In en existing Ge4reMM.e Plan; =poi YI�wfAN1YB hearlrw.monument record Dhvbaly 1335,1 7M1 Tight be Mooed to be ul•0,and m the appropriate 11.16,12 The leaf dasrbabnM t'4•s Hd00afd9 nee Baca may 17.4 Anuar,5 n The esdlove Fore r•eorae of the Clerk and or boundary theme Braree elm be snvw, permit•vranaea amendments A site speech, be Recorder'., • co ! that eMd as Ibwse on igse y MdM The rea.eneble and veins development plan shall ireOrdinance Na�73 a onan Went read sod•rear of review ornate)el par propMof fie be the pupas wed a d a«miv da upon bs emen duly made the owlpMdon cop ewe k I.ae wgp y'e WPM the rules, aeguWlMb, and efffinaective date of ed _b_lap 'empanel*lend Y,wid,the mood; Me 9 sal snare Mood shelf ..Ileedryw lend ves'a.arid !)a^I •neaar.di subhed by der acts or eaedkbnd approval p vole col g 7Ny d rho subdivider action. In the event De ae%Al%1992, tea lrtMNNd. 1t,75,1,3 It those instances ens 13i,Acuem.w,ee the I. sheen dory dmo1eksisg e^wMnw4 lo•Nis epee* cmpleted by the subdivider,nts to theea.tYllte to aw ed,Ih are oneproposeddate w ATTEST: DONALD 0 11.122.6,1.1y• when toad pb e in t ances aply akei ms trbieke irm al •1.122,b�~la die beat appltas,«can[ antelopes*d'oM`YBRYM.awned,auoli nos.fan d•ae WAROEN,WYd County Cam b anon d.s - IppseSsield Melba bema primetty,tlr Bad immweg�.p n en�� s .caps• kiwi gp,dr. o pr sap Mph%wing be the el a Cr. tons NEr+aDN.Deputy alpr010 alit odpini-sit• CtMbdr 9ead -MOW* development plan, tame the lewd emery NIW®AMIAT70bnNaa l cry and NICK IF I MOM,County ihatieratee nth wag a 0ppawl\lmsefldstsptlbp, lb AIM, ...>^_'.—g+'+ 11.1.'11.4 The p aet dbear the pd..v« Ytp-. 3C4.c c Z3 10.•1— _being the acne a.Mr(e)M ire N Me above daectibed property do 132,2,6Taal th dments *Rf;TiON IS, Vain= nP•b/raga•awSNrOw 11.15,1.4 A IM bsp SOW to Is cnssled it WIN by AND Perna Ma 'Cxeptya on M.Ws r Mown We pappea a lieweing will net die aallita a lea sidak Serer. molt la se.aabn a•IN to a Nee64a by the 11TE Trip ILL My etit1Nr,w agat a be mkt,than be at Seal on. OeseregOw M.nrr, w by a abear,Si.Mesa Or BOARD OF COUNTY (Signature) ate in ea.aslant sager Maw eta*approved by the .weer apeman/etarea 17.4.1 The Bard of nty Cou COMMIB6tONSM, WILD ..la upon termination Bat n el the s. 1 ma any eadedhead w Nb. Coat awes may mweve a COMITY,COLORADO The foregoing M1lltoatM wee fnrMng enengarra3 dSlat apeMnbaged below me this 17.2.2.6 A time e b for.pre eadµN We epac l a and ev Tit Plan EXCUSED,Drops K.nMpj, period for 1a16 had been toed etd by in men may lama and Sly Cater day of 11.162 Upon on Bona milting Mmptalon a the art.,ll, lad end farmed et tiedl y a• may reasonably be C.W Ic a 1,NarbrL pwT,m M final dec1aM,a me1WM hrprOrllbl( the ally,a the Catty Clerk nasty 10 pwlep the able C.W.Ifpy rmq forth that dalon w be an Rmar al begay at. hoar,gay,and e. Tine Gordon C.Lacy M oa,1mesoi,wasa•lud and elral. A modal 13.2.2.7 The terms a IWedameenor and *hall ba conditions'ap ware.roval ash wale W2N.Warne *oh action and•Ony ce Me bwn r.ener,E as abject to•MO net to mad In • meted Nrot;Nor ' Mton will be at Mille Nee property riot, Welts my Nano and sal ante Clerb b Me Bawd and Me 12220 To ant eaves a 1yeMMW ea P.e. dM•od bra Mar wafo*bide by sal ti TWIT READING,NONmrrq Mara*nail arrange for the the river Wayid in aAaa ord Irma rip r ci y.ste Wr auk 1N7 11.13.0.10 Reg'praa Land Orate a l weld anon t• Warmed end a1I NI eraa.Ne for it •font. al vested properly weucw7101b NNeraal l2. he eat Cathy Cent during the term' of the eaR AirMae WSW roll be rights. 1N2 SurvyNnCnabae rump., end Records m record the .pw,we. abed to the 9e„aa had of 17.5 a4W tine Bunyof.CMXbrn 132.3' Any al..lte MOe1aNy The Bow ar f County elopment nty SECOND READING: 112 11,10 rorrertlon to p Mardrrllnb mama area 163 The Beard all MN the C November ON,•No I. . 9uMNtren F.amdlan Ti.. be mad.M Nadrmraa wanddMleatent a may me pith 1NByCAilt)M:Novae 2k •Rpaered TotrsiwW ire enjoin to bring ear t babe to, landowners perming with 1N2 parr or Born Nin y the Weld Correa► itslley an atIn any .un to O La,w landowners are providing s'b that Corvadot n The outs of el the•su Oawaha wrM my CesMerablrraaelwana4 g:o—cub to sell Or IS a Way tights caw W vetted Ie READING:D•o•aeer 7, Colorado Sub do Subarea Ea cony that re the ablu•ern,carrel,r bar..altering b M Alan to,a seen fat a peers want;in ,here 1.12 ors Bu prepare Eonden plat Oronorevie rpubemrts of this 132.4 t, r o nadteneo were•final plea for an relevantaa.,we warrant;in es, 19,2 ATOM[,1wr4w 10, wet al apeman, under hmmy to aMro,rrdyExempl• if area f,or thw falls toto Wnandby lend M. tom allm, circumstances,tirt. ,a IN2 personal apervYyn,and that to a pvbdMYlan EadMytbn M area arA 6lnarnrM'.nneate .PPmvayar pr10. Sim,but MI had e>,tha thle plat is an *murals the sons purpose of euen a p,.emad,MPanlrbbin• *lie and Mang of the EPPECTVE DATE:Dean raVr•nabM thereof. I law termtlon le to roam one P Opportunity to obtain 15.3 Building parfait, for 'mane cjolek artily that the survey and the rear.teoMier errorserrorsIn the r•Im m aided buf.. W under this ratfuotien on land ded end tat conditiona.Such IS,1002 plat comas WM w applicable al dNplppn and at,.,.the worn. on Baps fainner aubaolla6 at deYMpsnt agwMM,na.hall Prbilehadin the WlnaeP rules.regulate,and ewe a able le OOrrlapn wen the ale edotM of the Oedema be Mooed r ledathre NO•areb„ 12, the State et Colorado,Sala approved eangllon. 117,6 When IS dawned by shall not be leaved unless subject to ref as Beacon Beard of Rap strrlon Far the Board MN • /N 21 D•aaraar lie Professional Englna•re and 11,17tdlYWwk•161 W . and llh1. it,.he htat, Coal Praenion,l Land Surveyors. 4 Any rem a n all wo it eat W . No bui by phew shed Nola Ray Charter, y Sualian w emplio t$thIs rrubdhN,& all use•road be approved SS the Bab and W.q Carty. rot al'Ylen idate eat lined I Ifttr wnrng law a rled war vase awed r. an be map,p NmY, r dha. a fa rot a na11.6 w alined w an aela ,g Impwe.m•nt awed onc plat,g other lama 11.14 MInJC 1M rtag6gmOQ 6actM 11.16 Man ran,plpw agreement,the OwNa uanl d Plennlno Soave.. So propedvwpof Melon 11.11. subaMer, g men development a nas peony .pp6ssht,P areal 16.0.1 ble rat Mal ng theioan all wean 11.14.1 The planner n it have rant reimbpree the foriginal* eatable 4om an•alalnp the following alnt language: ay the mamba 1d VFrTbF I NT. forlaNCer,tea'or war, pubW,dad; •reel.a v a pr plan they area 1tA'HDKAa NYy'a Sr•ponion of M.original and approving ell aypyallona onneinrM yea.In want 16.7.2 The parcel will have w,iremilto vatted m a Tar 24,foe SubdirYlr,Exemption*ea 12,1 The following .hell the orlpleel erlb4MW0P. as to an adequate war CAB.,Esslrlr dad."feline to delegated by the Board. The Improvements ,hall be applicant el Owner cola en :- contain the statement shell planner.hall vim have the constructed at the eapeaea of anew Werth soda the Sea _. - invalidate the creation 01 the neeparwy of awing met et the aNNIdo.a.stipulated In al a Mb,o_P,NW_yea the 16,0.3 The parcel will hew vested property right. In appllaettan submittal the subdivision MMavmnta pro rata-let.of tat bad trip •ooeee to an adequate a ro addition,•notice tlrtfl4ng requirements era net prior to agrerMat yMe Baas; Impacts generated by the barn a initiating any omcel anon a. original deaalegna Evaere beast : ofwe approved,the type.M a•eni ig 6aaaMow. 12.1.1 Road grading and that the original subdivider, 15.3.4 TMs Imoa we reroal ropery M.of the a or en of property 11,14.2 Set•Doard hearing 4ttfanl0g: appleaMrealis, br Owner ha..NM building Tidal joss el cmae elbaed and staling hth that n wpinPssd r fh•io *ass weer the wrllidl anenraer of the crab lie a right cad.tern only a u,planner.e determine.t t2t.2 Cwt..ar.t6drad; ablbee. sperm a owner fawff balepd; crated more t a melba ona. that the t ndards M.cad met prwowreabad Mee SWAPnot val o h 14 ale alter the standards of Section titg 9INwlW,atp,Mad; prior S r.rasa the ps the153.5Be .pweaM,'NMad in approval the site�In tIe 11.16,1,1 INdyh 11.16.1.4, rwMYYpnPl,eWaadrr gilt. sea BrIM isnotoaea bag Willa development rdpen, in the 12.1.•Sanitary*am Yera4 re the entreat*of eta N the Mst-Co adrpona the m an *geom.3 Rai or individuate w!eaenal.ad; 13.2.6 The rnen, arood requirements and Subdivision Barad County notice.n.n •rayd6•rew i rtpart en•u the aeePeetma Moth rpvYw tat Department a 1paid by Weld County eubdYlaon for plASOrIM al valor w ralna Storm or ndrm ap subsequent of erlrM,r, paBnrw•;and - Plenbp:lervlose or the Bond dayya rank r mused; dDabant. r owner of . 17.1 Payment of ea.,. In of—amatory. ounty 'mediator' napl,atone,a 'medi ur reevbdialon ap TM sea dose na On aadditionr any rn MMaraso eems 12.1.6 Water dhnnbution using IM road!arouse a papa a and e*ehw be Ps ens charge.Impend by Ihm yams,are appatebi. oonatrutt.d under a pens awe pdpel, 11,14,4 When,N IM oq.M ofmasa* . . Ordinance,of the.perm lot the planner,an applicant has 12.1.7 Btrra e a w that Mod m nWit be r approval nl • ash pay a 11 M net Ms Maltlrd•a fans, IIt Walebods.d Yf1TMD(gB frpa of tioneepre plan *Nair* awnleaiaa; ti°sew a ear e end yprr a n. tithe Oat*e-mwirq n.16.1.I tmupn 11.16.1.4,• with M.near type a 1&i Fees Sr al Subdivision her the silt specific SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING November's: 1992 : 72 A regular meeting of the Weld County Planning Commission was held' November 5, 1992, in the County Commissioners' Hearing Room (Room gf101)., :;Weld County Centennial Building, 915 Tench Street, Greeley, Colorado. The meeting wcs called to order by the Vice-Chairman, Don Feldhaus, at 1:30 p.m. Tape 424 Richard Kimmel Present Jean Hoffman Present Tom Ruion Absent Bill O'Hare Absent Judy Yamaguchi Absent Juliette Kroekel Present Don Feldhaus Present • Shirley Camenisch Present Bud Clemons Present Also present, Lanell Swanson, Current Planner, Department of Planning Services, Lee Morrison, Assistant County Attorney, Sharyn Ruff, Secretary. Consider repeal of Weld County Subdivision Regulations dated November 28, 1990 and adoption of a new Weld County Subdivision Ordinance establishing rules, regulations, and standards governing the subdivision of land within the unincorporated areas of Weld County. This is a request for the Weld County Subdivision Regulations dated November 28, 1990, to be repealed and Weld County Subdivision Ordinance 173 be adopted. Lanell Swanson explained the adoption of a new Weld County Subdivision Ordinance will establish rules, regulations, and standards governing the subdivision of land within the unincorporated areas of Weld County. She and Lee Morrison briefly explained the proposed changes. The Vice-Chairman asked if there was anyone in the audience who wished co speak for or against this application. No one wished to speak. Bud Clemons moved Weld County Subdivision Ordinance 173 be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Richard Kimmel seconded the motion. The Vice-Chairman asked the secretary to poll the members of the Planning Commission for their decision, Richard Kimmel - yes; Jean Hoffman - yes; Juliette Kroekel - yes; Don Feldhaus - yes: Shirley Camenisch - yes; Bud Clemons - yes. Motion carried unanimously. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING November 5, 1992 Page 2 Consider proposed amendment co Section 31.2.2 of the 'Weld County Zoning Ordinance and the newly revised Subdivision Regulations. Lanell Swanson explained the existing Zoning Ordinance is in need of revision. The proposed section will be consistent with the future goals and needs of the County as sec out in the Weld County Comprehensive Plan and will be consistent with the overall intent of the Weld County Zoning Ordinance. The Vice-Chairman asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Jean Hoffman moved the proposed amendment to Section 31.2,2 of the Weld County Zoning Ordinance be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Bud Clemons seconded the motion. The Vice-Chairman asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes; Jean Hoffman - yes: Juliette Kroekel - yes; Don Feldhaus - yes; Shirley Camenisch - yes: Bud Clemons - yes. Motion carried unanimously. CASE NUMBER: USR-985 NAME: Susan F. Burke ADDRESS: 2683 Weld County Road 42, Berthoud, CO 80513 REQUEST; A Site Specific Development Plan and a Special Review permit for a dog breeding and training kennel (maximum 100 adult dogs) in the A • (Agricultural) zone district. LEGAL DESCRIPTION: Part W2 SE4 of Section 21, T4N, R6BW of the 6th P.M. , • Weld County, Colorado. LOCATION: North of Weld County Road 42, approximately .25 miles west of Weld County Road 7. • Susan Burke, applicant, explained she now houses 40 dogs and owns 15 to 20 personally. Her dogs are expensive show dogs she breeds and shows. She also trains dogs for the "Pets for Pals" program, which is her donation to the program. Extensive training is involved for the dogs who are selected in the "Pecs for Pals" program. These dogs are trained to carry backpacks, answer telephones, pick up items from the floor, and basically serve the handicapped •. child's needs. Jean Hoffman asked if she trains dogs for racing, Susan Burke answered no. Bud Clemons asked what happens to the dogs who are not chosen for this program. Susan Burke said these dogs are placed elsewhere. Shirley Camenisch asked how long the training process takes. Susan Burke said it varies with each animal and the type of need the handicapped child waiting has. BEFORE THE WELD COUNTY, COLORADO, PLANNING COMMISSION RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY COMMISSIONERS Moved by Bud Clemons 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 Weld County Subdivision Regulations dated November 28, 1990, be repealed and that Weld County Subdivision Ordinance 173 be adopted. The Ordinance will establish rules, regulations, and standards governing the subdivision of land within the unincorporated areas of Weld County. The Ordinance will not conflict with the Weld county Comprehensive Plan or Zoning Ordinance. Motion seconded by Richard Kimmel. VOTE: For Passage Against Passage Richard Kimmel Joan Hoffman Juliette Krookel Don Foldhaus Shirley Camenisch Bud Clemons The Chairman declared the resolution passed and ordered that a certified copy, along with the attached materials, be forwarded to the Board of County Commissioners for further proceedings. CERTIFICATION OF COPY I, Sharyn Ruff, Recording Secretary of the Weld County Planning Commission, do hereby certify that the above and foregoing resolution is a true copy of the resolution of the Planning Commission of Weld County, Colorado, adopted on November 5, 1992. Dated the 5th f Nov er, 1992.\11114e Sharyn F. Ruff Secretary /Atc&YAZA mEmoRAnwm I Planning Commission o.(. November 5, 1992 To Department of Planning Services • COLORADO From Proposed Subdivision Ordinance 173 subibt: The Department of Planning Services recommends that the Weld County Subdivision Regulations dated November 28, 199O, be repealed and that Weld County Subdivision Ordinance 173 be adopted. The Ordinance will establish rules, regulations, and standards governing the subdivision of land within the unincorporated areas of Weld County. The Ordinance will not conflict with the Weld county Comprehensive Plan or Zoning Ordinance. J AR237 7EII7 ' ORDINANCE NO. 89-X IN THE MATTER OF THE REPEAL AND RE-ENACTMENT, WITH AMENDMENTS OF CERTAIN SECTIONS, AND THE ADDITION OF CERTAIN SECTIONS TO ORDINANCE NO. 89, WELD COUNTY ZONING ORDINANCE. AS CURRENTLY AMENDED, REVISING AND ADDING CERTAIN PROCEDURES, TERMS, AND REQUIREMENTS BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Board of County Commissioners of Weld County, Colorado, . ,J 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 has the power and authority under the Weld County Home Rule Charter and State statute, including Article 28 of Title 30, CRS, to adopt zoning regulations for the unincorporated areas of the County of Weld, and • WHEREAS, the Board of County Commissioners of Weld County. Colorado, has previously adopted Ordinance No. 89. Weld County Zoning Ordinance, establishing a comprehensive revision of the zoning regulations and zoning maps for unincorporated areas of the County of Weld, and has adopted amendments in • Ordinances No. 89-A through 89-W, and • WHEREAS, said Ordinance No. 89, as amended, is in need of revision and clarification with regard to procedures, terms, and requirements therein. NOW, THEREFORE. BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that certain existing sections of said Ordinance No. 89. as amended, are repealed and re-enacted, with amendments, and the various sections are added or revised to read as follows: Amend Section 31.2.2 to read: One (1) SINGLE FAMILY DWELLING UNIT on a parcel of land created under the provisions of Sections 4 or 11 of Weld County Subdivision Ordinance 173. If any section, subsection, paragraph, sentence, clause or phrase of this Ordinance is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portion. The Board of County Commissioners hereby declares that it would have passed the Ordinance, and each phrase thereof. irrespective of the fact that any one or more sections, subsection, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional and invalid. B 1366 REC 02317807 01/11/93 15:24 $0.00 1/002 F 1643 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD89X ORDINANCE NO. 89-X PAGE 2 The above and foregoing Ordinance No. 89-X was, on motion duly made and seconded, adopted by the following vote on the 21st day of December. A.D. , 1992. "_+Y 6 d C`� BOARD OF COUNTY ORMN.ISSIONERS •ATTEST: �.'g7roW91U//fn WELD COUNTY, COLORADO { Weld County Clerk to the Board Ge,ge Kennedy, Chairman By: ; LYY _ l - �`(?��'/. / Deputy C e x to the Board onstance L. �� ` ,P T �C` �� onstance Harbert, Fro- em APPROVED TO FORM: ff ' C. W. Kir County Attorney Gord ' a. fcyI -/Lt L • t�r.rM W. H. Webster FIRST READING: November 18, 1492 PUBLICATION: November 25, 1992, in the Windsor Beacon SECOND READING: December 7, 199k PUBLICATION: December 10, 1992, in the Windsor Beacon FINAL READING: December 21, 1992 PUBLICATION: December 24, 1992, in the Windsor Beacon Effective date: December 29. 1992 E 1366 REC 02317807 01/11/93 15:24 $0. 00 2/002 F 1644 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD89X • 4. '`Arnre e•Ot i122 to r K-11;?n';: ;• AFFIDAVIT OF PUBLICATION off,ThAsecy ' '' Dr(I NG UNIFAMaY STATE OF COLORADO DWELLING UNIT on • rperokelIN THE MATTER OP THE N°root leraied'of bd tveried wI 4, as REPEAL ANC RE- co 11 et Weld County COUNTY OF WELD ENACTMENT, WITH AMENDMENT° OF I eraedRpt Oldl.wr•t Tj, CERTAIN DECTIONB,AND °'' •,., i lr,•uOrttlerLi, I,KEITH HANSEN, of said County of Weld, being duly THE ADDITION Or any'''''..q.- d phrase d �a1"�' sworn,say that I am publisher of CERTAIN SECTIONS TO ORDINANCE ND. 00, WELD COUNTY ZONING M or any omen held el ORDINANCE, AS decided to be invalid or CURRENTLY AMENDED, •noonetnytl•n.i. myth' W1V"DSOR BEACON REVISING AND ADDING "shad not affect�•' TERM°N PROCLDUAND validity wnon.of th e remaining a weekly newspaper having a general circulation in said REQUIREMENTS County COmmIrlOrn County and State, published in the town of WLti'DSOR, Snob/ae°.Irnr7mutt in said County and State; and that the notice, of which SE IT OROAINf Q Dv THE ' and rend ere thereof, the annexed i a true co has been published in said BOARD OF COUNTY end rah Orate the W, $ copy, COMMISSIONERS OF I•oor•Hhr of the IM Metweekly for / successive weeks, that the notice WELD COUNTY, euoee"y one w n1°"swam;swam;swam; was published regular every COLORADO: dlen, penWOh•, in the and entire issue of rnleno•6 own... et — number of the paper during the period and time of WHEgEA9,the 0oa,d d d MOM be deleted publication, and in the newspaper proper and not in a county comnge.Ion.re d o be yn00n.IRNIen.I end were county. Colorado, supplement, and that the 5rmt publication of said notice in was pursuant le Coincide made said paper bearing the date of the�t.Weld County Home 7h.above end foregoingp p theRul Owner,M Your MIT ' Oedld.rt0e duly 0med. .se the -authority of motion aide and n ` adnenyedro the et!a e or rounded,adopted by the 1 day of Ce+�yGt{iy , A.D.. 19� and Weld Coutes Cobra and ipepelro vd•On the ZiS the last publication bearing the date of the day of Detemb.r,A.D., WHEREAS,the Board of ' 1000. County C••RtNobsn NM day of , AD., 19 and the poor and authorityATTEST: Donald D. that the said 'WINDSOR BEACON has been published Under the Weld County Wrde4 Weld Gerdy Clerk Nome Rule cwt.(and o0r°tre continuously and uninterruptedly for the period of 5 State retufe, Indudinv Md.a d Tide 30.Mt. BY:She K.MIS,Deputy ate o d consecutive Weeks,in said County and State,prior to the a adopt rorRtD IegVIe11p11e cleraoer coma date of first publication of said notice,and the same is a b the rmd'edorprmldd area.area. i newspaper within the meaning of an Act to regulate er County°Mak and APPROVED FM.: Thorne O.D.ytl printing of legal notices and/advertsements, approved WHEREAS,the Beard of May 13, 1931-and all prior ctsAar as in force. County ConYN.ebndn d BOARD- or COUNTY !, 4 //I Preele.isyY,O- ad .lr ! COMIII°MONERO,Ordtne eey s,Weld CDIMIY, LORDO Ordinance No.80,Weld ' ... Couny Zoning 0rdyynce. Geromer Kennedy,eele°Ilphlnp a ChaNsen rnirehrsw revision d Constant..L Halter.Pry LIS.W R the dro re0ule_ end Te n ,zoning maps for c rlOC•E.� Subscribed and sworn to before me this /// 7a day urthmprm sew d w WA Webster of �4n1 t/iC.[.r 191'3 County of Weld.and has ✓ adopted amendment. In FIRST READING: ///^r �/a1r� Ordinances BFW,and No. BD•A '.. Nwerrer ION:November • NOTARY PUBLIC WHEREAS,said Crdb•Me a, 1002 in the Windsor No.00,as o amended. in Demon y need of while.. end My commission expires j1J'-�} x, /l�7G oier°o•tien with regard to SECOND READING: I prooedur.e, term., and PUDsem^e.T.1002 .; _ feyuW mesfr.reln. ID. ton the ndaor ID. 1002 M Ins Wlndear NOW,THEREFORE,BE IT Beacon DRGMNEDby the el FINAL READING:' County Commleeion.,.of Oerrnbr 21,1002 Weed County,Cokes*.dud PUOUCATION:December certain er41rq pounces d' 24, 1002 In the Windeor seed Ordinance No.MO.se' e'reSS.eh rpprlr aid Beeocn n-ened.d, with EFFECTIVE DATE: enrndmente, and the Q.oeeper 29,1002 various entice•ere r ret to read ad rPolishedovo Polished b ti Minden - n ad °•eer en Ntmen°nr a pee re°rr 14 D.eameer 34,Hen WELD COUNTY, COLORADO PAGE GENERAL FUND CLAIMS V.O. WARRANT NO. P.O. NO. VENDOR AMOUNT 902610 LARIMER-FIELD REVOLVING LAON FUND 19.800.00 ii TOTAL 5 19,800.00 STATE OF COLORADO ) :OUNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed m the above listed claims as shown on Pages 1 through 1 and dated DECEMBER "Z , 19 92 and that payments should be made to the respective vendors in the amounts set opposite + their names with the total amount S 19.R00.00 DATED THIS 1'TH DAY OF DECE'1ER , 19 Q2 . WELD CO Ant o� SUBSCRIBED AND SWORN TO BEFORE ME THIS y"1N DAY OF DECEMBER 1992 . MY C0:!„S!^„'.0'.; JUNL L 19M MY COMMISSION EXPIRES: STATE OF COLORADO ) :DUNT( OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) .isapprove) the claims as set forth above; and warrants in payment therefore are hereby )rdered drawn upon the GENERAL FUND totaling $ 19,800.00 Ch ' person ember ATTEST: I t r / r • . , 1 b embe WELD COUNTY CLERK TO THE BOARD Member By: �j Lv. 7 • !‹�'y� Deputy Member 1152-92-018 Member - 7 WELD COUNTY, COLORADO PAGE PAYROLL FUND CLAIMS V.O. 4ARRANT NO. P.O. NO. VENDOR AMOUNT AIRPORT 016635 NORWEST BANK OF CREELEY, NA PAYROLL NET IAXRS 2,829.07 NET LARGE 016636 NORWEST BANK GREF•LEY, NA PAYROLL PAY TAXES 447.128.07 34 SEMI—MONTHLY PAYROLL CHECKS cc 6,541.24 TOTAL b 456.498.38 3TATE OF COLORADO ) • :OUNTY OF WELD ; SS This is to certify that all accounting and budgeting procedures have been completed Nn the above listed claims as shown on Pages 1 through 1 and dated DECEMBER 7 , 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount $ 456,498.38 DATED THIS 7D/ DAY OF DECEMBER , 19 92 • WELD C UN Iv SUBSCRIBED AND SWORN TO BEFORE ME THIS -778DAY OF DECEMBER 19 92 . MY COMMISSION EXPIRES: MY COMMISSION EX =S JUNE 8, 1994 At A0 UBLIC STATE OF COLORADO ) :OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby )rdered drawn upon the PAYROLL FUND totaling $ 456,498.38 Chair rson 4912a;.€ alte."4- ATTEST. I� f M ber ) I'alOrodieRkirt /WI WELD COUNTY CLERK TO THE Member BOARD By: b rlLti� r Deputy Member 1152-92-018 Member r_ WELD COUNTY, COLORADO PAGE PAYROLL FUND CLAIMS V.O. 'ARRANT NO. P.O. NO. VENDOR AMOUNT 016652 NORWEST BANK GREELEY, NO 1,167.02 016653 WELD COUNTY REVOLVONG FUND 23.55 TOTAL SJ,190.57 STATE OF COLORADO ) • :OUNTY OF WELD 1 5s • • This is to certify that all accounting and budgeting procedures have been completed or the above listed claims as shown on Pages 1 through i and dated nRcFwRFR 7 19 92 and that payments should be made to the respective vendors in the amounts set opposite their names with the total amount b 1.190.57 DATED THIS 7th DAY OF DECE:BER , 19 92 WEL r I FFIC R SUBSCRIBED AND SWORN TO BEFORE ME THIS 7th DAY OF DECEMBER 1992. MY COMMISSION EXPIRES:mvcovwis o” ••?r+n- m.rq EN • STATE OF COLORADO ) •s :OUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) iisapprove) the claims as set forth above; and warrants in payment therefore are hereby ordered drawn upon the FUND totaling $ 1,190.57 Cha›Areerson j / ATTEST: L j r r Member ��99 6°Y n /( 4!i u Ll/Ga.G�' WELD COUNTY CLERK TO THE BOARD Member By: `" ` �' :::: '7 er • MONTHLY PAYROLL RA14DWRITE APPROVAL FORK WARRANT WARRANT NUMBER PAYEE AMOL,rr tt /16 S 016631 I JUDITH A NOEL 237.58 N S 016632 I RONALD G ADLER 49.26 016637 JOHN E BLATTER j 129.25 016638 ARNOLD C CORDOVA 371.38 \ I 016639 RONALD E GRAVES I 331 .49 L i I . 016640 KENNETH T HEESE I 346.15 i 1 016641 VICTOR HILLMAN 238.09 ( I 11 0JAA42 _IAT:rER WTTJTS TACVSON I 1 ,111.1 9A l'2/� I 0x6'643 Will TAM C TOHNSD9* 844 1.0�'i 016644 DAN PE NINGTON 328.27 016645 i TONY R PEREZ 301.49 11 016646 I KIM A PETERS 231.17 Hj 1016647 WILBER C PURDY 383.81 tt 016648 HOWARD L ROTHE 331.49 IV 11 016649 BONNIE ROWE 480.23 iJI 016650 DONALD L WALKER 371.33 016651 RON ADLER (AFTERPAY ADJUSTMENT) I 351.24 1�� 1 01-GA74 C CRAIG z'T:Auk_ 155.98 NUMBER OF WARRANTS TOTAL TEE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE Su-MONTHLY PAYROLL TOTAL ON 19�_ SEMI-MONTHLY . PAYROLL HANDWRITE APPROVAL FORM I . WARRANT I 0 5{ NOMZER PAYEE WARRANT (f�j , f AMOUR" 016633 I NORMAN ROYaR0 377.62 016634 I JOYCE M MORENO 1267.98 I I I I- I I I I i I Il It It • I ' I NU142,ER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE SEMI-MONTHLY PAYROLL TOTAL ON DECMEBER 7 19 92 152.005 J ----Ium' MIIMMMIIM.IIMIMIMMIIIIIIIIIIMI.IIIMIM, • • • • • • • • • • • • • • • • • • • • a aD 3> a a a a z C m CO CO m CO m •.. .• — z a a Co02 C a CO CO b Co a m O a i n 119 W W W W c .o b .G d m a 0 1 N a VI { W N r 0 d m s O A N q Z P. T T T T m A A a r 30 O O O r a y -C o 0 A O D 01 a m o a O -I n a m m 1 z a) m S A A H A m m A H in N OT 0 a m A r NO r A z . D 0 •• Y •• C N CO A C o a 7( m o C 1.. 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Z 1� HI`. 0 S �+ a O 1 tl Z I O 2 D S 1/" 21 T m I 1 OI T m r D X m 1I A K D• 1 m I •+ H D Py`� in -I P' I m p i A 7 N n 1 I CD V' CO S n n an a a •4 D 9 A 1� O I 1 K m a F__ a 3I Z K m r b D 7 7 0 I D 3 1-' P n D 3 0 r K Z m m m P O T a n 3 � m Z 1� 2 in D r 3 2 roI fl 1 c A r r Ia r m z n D 0 a m C I 1 iv_ z a p N �^ i- 2 N I L) N ti r n r a t m m •ti I 1� O m n N �+ 1`^ m -4 I • N p na r if, m A P J P 2 n n C D r I KI I (�, m N 0 I I- K AI t 0 3 C Oro I O z V 3 m- X N Z P O D m r •• •+ H 0 ti •I N n O N P 0 m c m -i D N Im ND n in a z r co z Ac /\' O b N I00 I -' o n •• z H t IT 0 I- i J N I I N N N w D Z -4 T Ig I in I m a c a \C K 1 I r 1 1-4 a I m O Z 0 x 1 I h C 11 Z I I C I -I t O W 2 1 I x v 0 m I I r ti 4O I 0 .1 2 \ D 1 op P r n 0 a A 1 P- Z K 0 I P1 r D O C N K IP M 2 n I 0 N d r S z 0 P I a O K 1_0 t m T. m m .}y,.ir`�� a C h` ' 2 D S 9 1 IIJ O 2 O b t o P 0 •• O 141\-C1 1 ICI C H I T Ys-' C in m a A • 1" m • • Z N 0 -1 4 1 ti V le I 1 m v f�''' p n n ti A i CU z o •• el p5 0 II.�ti I a r 1 •+ P n \1 h\ t z N � m C o a a O c v O IX P b �) C S A D D R., A O 1 0 m m C1 ti A (� Z N m m S 2 0 2 •• •• n N m 1� a ti D 2 a •• F (A WC x x r m ,p �� m N m m r • a m + - \ 2 2 A 4 ^ b z IY O a a I 2 h.-1 I a m W m m a h i 1 - z m \ p D1 Z N 1 S O 2 b I • m le N • • • • • • • • • • • • • • • • • • • • • • 4 itR//07/9,7 D COI:':TY c^'- November 27, 1992 • IT.") - I 9: t 3 TO Honorabla George Kennedy C. W. Kirby Gordon E. Lacy W. H. Webster Case #RE 1456 RE 1457 Hearing of 11/24/92 Dear Commissioners, Around the first of September we went to Weld County regarding • division of this land. We asked what our options were and for direction. We were given page *27. Paraghaph 7, Item A was highlighted and forms were given us, as were are retiring. Following, we seemed not to be able to get straight answers from staff and we wanted a hearing date set. Because of this • we went to see our attorney. He informed us of Colorado Law S.B. 35 and said he would find out what was taking so long. Finally on Nov. 12th we heard a hearing date had been set for Nov. 18th, but would probably be denied. I requested a later date as this did not give us enough time. S.B. 35 was never mentioned by staff until the hearing before you commissioners. Neither was the county rule rescinding S.B.35. If you read the letter from the State of Colorado, Div. of Water Resources. Mr. John Schurer P.E. , he recommends "splitting the tracts into 35 acres or more" . In talking to him before the hearing, he inferred no problem, we would have 3 acre feet for each 10 acres, which would be plenty of water for both lawn and garden. Tax payers and farmers should not be treated like this. We need not have spent the time nor expen3e, had we been given correct direction at the start. Please resolve this apparent conflict and instruct your staff to give future applicants proper written options, information, and instructions to enable the applicant to follow clear and proper proceedure. r: 11�(1D page 2 We were told after the hearing, the staff would probably recommend approval if the property were within three miles of a town. Asked what our options were, the answer was, "see an attorney" . Under these circumstances we want a refund of check x269 in the amount of $1, 500.00 and all records destroyed on this case, as if the case were never started. Sincerely, Miriam J. Bromley 6507 E. 104th Ave. Northglenn, Co. 80233 encl/pg 27 Weld Co. a- _.ct CCC , atc:v . :Ja CC. LAC indirect C„ -..c: c%r CCC c7S:C:: ,p-J:_C - C,::. :Se , 'te::e�C: rcvczue, oche '�.aa_ts Q_ the C01 ':' tr 3ar,c. tax ( G7::J.., . 7Jc --tom by deve J caC C C CCVl oC Cr _ be ectirc: =J pay for the cottc of ...e pub:ie fac': •. ....� .. -- �! .,.c ,.^_rt•.:e."" tea_ zcaa.co. 1-ae me::,odo:o y for tca2ez-^ -DC CC: :-.730 33:4,1Z ta a7p:Itazict r.JL_r... bhe C( ..ha__ .. -_._. ...e -v_Yor_ i . _ _.... n.. :.. u._.. 4... y _o: flea „ _ ^, _ e ;:vve:c:_.. ....._..:C.^.,...Ce; o. the . _..-� :ah:y r_'_.,_ __,,.CC the casts or _ _ ttZttshamac by cSa_c, are ! a.. ' ..:_ _bat _:C.^..__ ct the c2proprfate •--ethat '-:o'.G_r_.-r ae.. �C ::ett_CC oharzes C~CCZ be Thfs 'O' 'p -cV fCwCGby :he °'OJ:C' of Co :ty ' actorra- =cats -. r Cf E-.._.Shut_^ itfrastriatare GpC.L C__,ty bare, dL:: _C C: • and theZCCe:oper S. .. -.__:y'r :- tc: ._--7. 777233 _ .. .,31 :. /5.... it :Cc , 1. C=-_. :e: :a Sc _]_- ...:e Ll_..ifed hC CC.,.. _ C1o:. The Lt:crtof this pc: : - is ta: i.. tabbc- the -rC7ef: C Cr .,... _,ot or soli :ba fart =. -,:•dents.b. _7J__ 7__ praperty CA_Cr off .__ :.. that for p _ , 'a-fly dwe C- L ^.C. the 7r0-c :y otter to provide a re:ideaCC for +r '- -_ of t:C farm f'-_:y t C:Go for L'ortez CS �.-Che dployed a: the c__C ioe of at urb„nrn 07 :hr :-: ^'`� -uLe dcve:o?tcnt corridor are ex7ee-ed to rc:a':: --e=--._:..z__y �,_ '--- - c.ec.._ty Ie f _ ic';o:sTrtzt a:7 Se .:eratte bat En mot enaoure3ed. :Sena rare - ' • - car:at:4:7 about the f.... `-=° - racier of the *4 • C) O .- , Cr) to o < co • +) U N O Yr U 2 C) I -4 N CJ s • 4•/1 W ru tips Q Ian W r 6i G: `s; nic 'a Q FW tl 072292 15-DPT-EX TELEPHONE FORM 905 STATE OF COLORADO (303) 866-2371 DIVISION OF PROPERTY TAXATION or,- -v DEPARTMENT OF LOCAL AFFAIRS `; 419 STATE CENTENNIAL BUILDING DENVER, COLORADO 80203 rni Jn p„ w• /_O DETERMINATION CLER;C TO T IN THE MATTER OF THE APPLICATION OF: ERIE LIONS CLUB APPLICATION NO. jjLA C/O HOWARD D. BLAIR FILE NO. §2-01-438-01 12446 JAY RD. COUNTY ERIE, CO 80516 PARCEL NO. 62-1467-18-3-04-003 FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOLELY AND EXCLUSIVELY FOR STRICTLY CHARITABLE PURPOSES. DESCRIPTION OF PROPERTY: ALL THAT PT BLK 16 ERIE HIS LYG 30 FT DISTANT 1 WLY OF C/L OF CB&Q RR. LAND ONLY. 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, HAYING REVIEWED THE EXEMPTION 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 CONTINUED. THE SAME TO BE EFFECTIVE APRIL 23, 1991. THIS INSTRUMENT CONTINUES EXEMPTION TO 99% OF THE VALUE OF THE LAND ONLY. THE BUILDING IS NOW OWNED BY A SEPARATE ENTITY, AND THAT ENTITY IS RESPONSIBLE FOR OBTAINING ITS OWN EXEMPTION. DATED AT DENVER. COLORADO THIS 17Th DAY OF $invamhar . 19 99 . MARY HUDDLESTON PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) O'1 q G,v 15-DPT-EX 072292 FORM 905 STATE OF COLORADO TELEPHONE DIVISION OF PROPERTY TAXATION (303) 866-2371 DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER. COLORADO 80203 QE7ERMINATJOM IN THE MATTER OF THE APPLICATION OF: ERIE LIONS CLUB APPLICATION NO. 91-559 C/O HOWARD D. BLAIR FILE NO. 62-01-438-0a 12446 JAY RD. COUNTY kQ.Q ERIE, CO 80516 PARCEL NO. 42-1467-18-3-04-OQ} FOR EXEMPTION FRON GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOLELY AND EXCLUSIVELY FOR STRICTLY CHARITABLE PURPOSES. DESCRIPTION OF PROPERTY: PT BLK 16 ERIE HTS LYG W OF ALLEY AND E OF LI BEING 30 FT W OF BURLINGTON NORTHERN R R CENT LINE. 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 IW 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 SEPTEMBER 7, 1990. DATED AT DENVER, COLORADO THIS 17th DAY OF November . 19 92 MAR . S PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) (COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS) , 15-DPT-EX 1028920 FORM 905 STATE OF COLORADO TELEPHONE DIVISION OF PROPERTY TAXATION (303) 866-2371 DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER, COLORADO 80203 DETERMINATION! IN THE MATTER OF THE APPLICATION OF: THE DAYSPRING FOUNDATION APPLICATION NO. 92-420 9TH AVE. & 23RD ST. FILE NO. 62-01-4.68-01 GREELEY, CO 80631 COUNTY IJI PARCEL NO. 0096J-172-24-001 FOR EXEMPTION FROM GENERAL TAXATION OF PROPERTY CLAIMED TO BE OWNED AND USED SOLELY AND EXCLUSIVELY FOR A SCHOOL. DESCRIPTION OF PROPERTY: LOTS 1 THROUGH 7 AND 17 THROUGH 24 INCLUSIVE, BLOCK 6, FIRST ADDITION TO ARLINGTON PARK, GREELEY 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 JANUARY 16, 1992. DATED AT DENVER, COLORADO THIS 17th DAY OF November 19 2 , 4 MARY E. HUDDLESTON PROPERTY TAX ADMINISTRATOR(SEE(COPIES TO OWNER, ASSESSOR. APPEAL TREASURER AND BOARD OF COUNTY COMMISSIONERS) SRN C+IIROPRACTIC OPPICCS, P.C. B0t ELEVENTH AVENUE GREELEY,COLORADO 80631 CRAIG A.SMITH,OC.SCOTT H.^MITH,DC PHONE 332.7676 inn.) r,np }v „1 r� n �, - •L,i :C:� ,�- J DOCTORS OKCHIROPRACTIC p c \I' TO TEE 20,',,-'? //- 2 .3 Z Corimiss,oit er Geovyt .`vines Ceie n/ / Ceirie r 9/ r /& iStrei• Greeley ( CO 8"06..3/ Delr Cnrwtiss(okek- kHne� 61.!41L7 ,it iL 1ce1 /e-A bees/fits! V ry cto4C-e-ra e/ d4oco74 -/AL CCM 6,Mi2L/eo& of tl t Crcea/c y - cal orr .--the<i4 ser;ous f/d; �a .ht don aLbmrc� �ln� S /7ro4/€117 ZL ileAg- Le-e G!e'd h J- ee, ci n /C r 1-11-71 /ow /it bGlYa1kcC Tor par 6OKCer« al N elk/ neit<e Si '4 "e-4 inci r- G / • ri(\ 2.i u , - ;h.; PL (&/>„fib(, s& rcv zi cr4, ) JLr1 ' ` • I / • /• I • ' .' I p ya N Ln a • CJ;. - U - wa 0 • ° 0 p-- I w I; w 0 a W d WW W • - w ' • • U 0 cn Cry • STATE O COLORADO COLORADO DEPARTMENT OF HEALTH • Dedicated to protecting and improving the health and ;� 7 '0' ^_0 I a , pp gg .� ,� .c 1r �... • T - environment of the people of Colorado •.� 4300 Cherry Creek Dr.S. Laboratory Building CI E,r--;zc Denver,Colorado 80222.1510 4210 C.11th Avenue T,.^ _ t•1e TO Phone(303)692-2000 Denver,Colorado 80220.3716 I� %'�f'.•; (303)691.4706 Roy Romer Governor Patricia A.Nolan,Me,MPH [marine Director • November 23, 1992 Alan Schooro Bill Hedberg • Waste Management of North America. Inc. 5660 Greenwood Plaza Blvd., Suite 424 Englewood, Colorado 30111 • • RE: Landfill Gas Monitoring Plan Central Weld Sanitary Landfill Weld County Dear Mr. Scheere and Mr Hedberg: The Hazardous Materials and Waste Management Division (the Division) of the Colorado Department of Health has completed the review of the 'Landfill Gas Monitoring Plan for Central Weld Sanitary Landfill' located in Weld County. The review Is made under the authority of the 'Solid Waste Disposal Sites and Facilities Act,'Title 30, Article 20, Part 1 of the Colorado Revised Statues, as amended (the Statute), and the'Regulations Pertaining to Solid Waste Disposal Sites and Facilities,' The Regulations were adopted for the implementation of the Statute and are contained in the Colorado Code of Regulations, 6 CCR 1007-2 (the Regulations). The Intent of the document was to provide the plan for monitoring explosive gases at the • site boundary and facility structures. • The Division has the following comments regarding the report and about the site in general. • 1. Tho Division requests that the landfill gas monitoring be performed quarterly, rather than on a semi- • annual basis as indicated in the report. At least in a few areas of the landfill, the wastes are • saturated, therefore the Division believes that more frequent monitoring is necessary. • 2. Tho November 6. 1992 submittal of landfill gas monitoring has shown several perimeter gas probes (SG1, SG2,and SG20)top have exceeded the regulatory requirement of 5%by volume in air at the site boundary. Page 10 of the landfill gas monitoring plan states that if the regulatory levels are exceeded,appropriate evaluations and actions will be taken. Please specify what evaluations and actions will be taken, in light of the elevated landfill gas concentrations, 3. In order to evaluate if the landfill soil gas probes are Installed to the proper depths, please provide cross-sections that show the depth of the waste with respect t0 the total depth of the soil gas probes. Alan Schecro and Bill Hedberg Central Weld Sanitary Landfill November 23, 1992 Page 2/2 Please respond in writing to the issues detailed above. Either Roger Doak or Austin Buckingham may be contacted at this office, if you have any questions.• Sincerely, U � � Austin N. Buckingham Roger Doak Geologist Geologist Hazardous Materials and Hazardous Materials and Waste Management Division Waste Management Division cc: J. Pickle, Weld County Health Department A. Scheero, Waste Management of North America L. Tagawa, Waste Management of North America Weld County Department of Planning ?Weld County Commissioners G. Mallory, CDH/HMWMD P. Harley, CDH/HWMWD filo: SW/WLD/CEN correspondence STATE0OR COLORADO EXECUTIVE CHAMBERS co,L lit.State Capitol n , r n r P, 22 ^/wpy�. Denver,Colorado 80701-179] + L s. ��, Phone(l0]) 860.2471 • TO 7 7,? ' r., Roy ROMP, Governor November 20, 1992 The Honorable George Kennedy The Honorable Gerald Shadwick The Honorable Walter J. Speckman • Weld County P.O. Box 758 Greeley, CO 80632 The Honorable Tom Norton 1204 50th Ave. Greeley, CO 80634 Gentlemen: Governor Romer has asked that i respond to your letter of November 4, regarding the contract issue between the Colorado Department of Labor and Employment and the Weld County Board of Commissioners. Please feel free to contact me at any time to discuss this matter. As you undoubtedly know, we are currently attempting to determine what impact Amendment 1 will have on state government in Colorado, particularly with regard to future fiscal year spending. Thank you for your interest in this matter. S/iin/n}}cerely, Cole Finegan Chief Legal Counsel CF:lan • SIAM OF COLORADO EXECUTIVE CHAMBERS 1 Jb:dete Capitol �%F C�j7 Jen 1792 vrr. Colored()U020J- : 1 24 rn _� .n, t/ hunt (JO)) 666-2471 ,, '1 '•• ^ :, 017( Roy Romer Governor November 17, 1992 Weld County • Department of Planning Services 915 10th Street Greeley, CO 80631 Ladies and Gentlemen: This letter acknowledges receipt of information regarding the application of Weld County which relates to Weld County Subdivision Ordinance No. 173. The Colorado Land Use Commission does not have any specific comments regarding same at this time. Thank you for the submittal. If you have any questions, please contact me at 866-2155. Sincerely, eret Colo Finegan Chief Legal Counsel CF:lan � V � II N0V 2 4 1992 6t,'?!r7 C`mrrf,.o!3..-:R0 • n tri\, P �v ORO173 WELD COUNTY � CDV /'SO•,Ovzk" 4\'''s“-- WELD • COUNTY DISTRICT COURT, STATE OF COLORADBe , .} • Case No. 92 CV 703 1792 NOV 30 g"l 10- 27w -' CLERc T9' q9 SECOND AMENDED COMPLFI :aFGRn;P, A TION . 78 DO .NA M. THURTELL, yT Plaintiff, • v. PHILIP T. GABEL, JOAN R. GABEL, AMOCO PRODUCTION CO. , WATTENBERG PARTNERSHIP, U. S. WEST, INC. f/k/a MOUNTAIN BELL TELEPHONE COMPANY, COLORADO INTERSTATE GAS COMPANY, ASSOCIATED NATURAL GAS, INC. , PUBLIC SERVICE COMPANY OF COLORADO, WESTERN GAS SUPPLY COMPANY, ' a f/k/a WESTERN SLOPE GAS COMPANY, PANHANDLE EASTERN PIPE LINE COMPANY and UNITED POWER, INC. , f/k/a UNION RURAL ELECTRIC ASSOCIATION, INC. • Defendant. Donna M. Thurtell, through her attorney, David A. Turner of Turner & Turner, P.C. , makes the following statements in support of her complaint for partition. 1 . Mrs . Thurtell owns the following real property located in Weld County, Colorado as a tenant in common with Philip T. Gabel, to wit: The W 1/2 of the NE 1/4 and the E 1/2 of the E 1/2 of the NW 1/4 of Section 8 Township 1 North, of Range 66 West of the 6th P.M. Weld County Colorado 2 . Pursuant to Section 38-28-101, et seq. , C.R.S. Mrs . Thurtell seeks this court to make a complete adjudication of the rights of all parties to this property, to appoint a commissioner as allowed by statute, to partition the property described above, for an accounting between the parties and for other relief appropriate in the circumstances. • 3 . Section 38-23-102, C.R.S. , states: That all persons having any interest, direct, beneficial, contingent, or otherwise, in such property shall be made parties . Upon information and belief, the defendants, Amoco Production Co. and the Wattenberg Partnership, have mineral interests in the property. Upon further information and belief, the defendants, CERTIFICATE OF MAILING I hereby certify that on this 0,� rlday of November, 1992, I placed a true and correct copy of the foregoing document in the United States mail, postage pre-paid addressed to the following: Mr. John R. Dent, Esq. P.O. Box 333 • Fort Lupton, Colorado 80621 Lee D. Morrison • Weld County Assistant Attorney P.O. Box 1948 Greeley, Colorado 80632 • WELD COUNTY • ":e''. . WELD COUNTY DISTRICT COURT, STATE OFfCOLORADB4) � ' Case No. 92 CV 703 1992 tQ7 30 All 10: 2rsik., ' FAN/ SECOND AMENDED COMPL CLERX 9 4R,n � y9 �`Ttii ,�A ION DONNA M. THURTELL, wT Plaintiff, v. PHILIP T. GABEL, JOAN R. GABEL, AMOCO PRODUCTION CO. , WATTENBERG PARTNERSHIP, U. S . WEST, INC. f/k/a MOUNTAIN BELL TELEPHONE COMPANY, COLORADO INTERSTATE GAS COMPANY, ASSOCIATED NATURAL GAS, INC. , PUBLIC SERVICE COMPANY OF COLORADO, WESTERN GAS SUPPLY COMPANY, f/k/a WESTERN SLOPE GAS COMPANY, PANHANDLE EASTERN PIPE LINE COMPANY and UNITED POWER, INC. , f/k/a UNION RURAL ELECTRIC ASSOCIATION, INC. • Defendant. Donna M. Thurtell, through her attorney, David A. Turner of Turner & Turner, P.C. , makes the following statements in support of her complaint for partition. 1 . Mrs . Thurtell owns the following real property located in Weld County, Colorado as a tenant in common with Philip T. Gabel, to wit: The W 1/2 of the NE 1/4 and the E 1/2 of the E 1/2 of the NW 1/4 of Section 8 Township I North, of Range 66 West of the 6th P.M. Weld County Colorado • 2 . Pursuant to Section 38-28-101, et seq. , C.R. S. Mrs. Thurtell seeks this court to make a complete adjudication of the rights of all parties to this property, to appoint a commissioner as allowed by statute, to partition the property described above, for an accounting between the parties and for other relief appropriate in the circumstances. 3 . Section 38-28-102, C.R. S. , states : That all persons having any interest, direct, beneficial, contingent, or otherwise, in such property shall be made parties. Upon information and belief, the defendants, Amoco Production Co. and the Wattenberg Partnership, have mineral interests in the property. Upon further information and belief, the defendants, n 'S C7 2'107 /' jJ n 1 ------------ U. S. West, Inc. f/k/a Mountain Bell Telephone Company, Colorado Interstate Gas Company, Associated Natural Gas, Inc. , Public Service Company of Colorado, Western Gas Supply Company, f/k/a Western Slope Gas Company, Panhandle Eastern Pipe Line Company and United Power, Inc. , f/k/a Union Rural Electric Association, Inc. , have filed notices pursuant to Section 9-1 .5-103, C.R. S. , with the Weld County Clerk and Recorder concerning the location of underground facilities which may affect the property. 4 . Mrs . Thurtell and Philip Gabel own 50 shares of the capital stock of the Fulton Irrigation Ditch Company as tenants in common. Such shares represent water rights which are currently servicing the property described above. Mrs. Thurtell requests that the court divide the shares between Mr. Gabel and her equally. WHEREFORE, Donna M. Thurtell seeks the relief as outlined above. Dated this 4973 day of )\)oU&..., Cr , 1992. Respectfully submitted: David A. Turner, #9220 O — Turner S Turner, P.C. 1700 Broadway, Suite 1006 Denver, Colorado 80290 (303) 860-9844 d1 CERTIFICATE OF ILIN 1 hereby certify that on this �3 placed a true and correct co `he fore of November,document 1 in theI United States mail, copy of the foregoing :postage pre-paid addressed to the following: Mr. John R. Dent, Esq. P.O. Box 333 Fort Lupton, Colorado 80621 Lee D. Morrison Weld County Assistant Attorney P.O. Box 1948 Greeley, Colorado 80632 • r � WELD COUNTY C SPY COmmincinv,4S DISTRICT COURT, WELD COUNTY, STATFmgopmCQ4ORADO WIZ Ilan 30 CASE CASE NO. 13398 CLERK TO T!',e • NOTICE OF FILING OH • PETITION FOR DISSOLUTION IN THE MATTER OF THE DISSOLUTION OF THE MEAD SANITATION DISTRICT, WE_..) COUNTY, COLORADO, BY ITS BOARD OF DIRECTORS, Petitioner. NOTICE IS HEREBY GIVEN that on the 17th day of November , 1992, a Petition for Dissolution was filed in this Court by the Mead Sanitation District. The Petition provides that the • District has no financial obligations or outstanding bonds, and a plan for dissolution is included in the Petition which provides that the Town of Mead will continue to furnish all services to the existing customers of the District on the same or similar terms and conditions as service is now being provided A hearing will be held on the Petition in Courtroom t , of the Weld County Courthouse, 9th Ave. & 9th Street, Greeley, Colorado, on the 23rd day of December , 1992, at the hour of 1:30 p .m. Any interested party may appear and be heard on the sufficiency of the Petition for Dissolution or on the adequacy of the Plan for Dissolution. Dated this ,9( day of November , 1992. I Co ( "2:).7." -a" 417:5' • S yC rk of the AriCourt .44 lJ Clilr : CC-L / • . • A • • CERTIPICATE OP NAILING • I, do hereby certify that on this //_6 76-1-1-1 • _, 1992, a true and correct co Notice 4� day of Petition in the within action wa of smailedtothe following of by placing the same in the United States Mail, g parties • addressed as follows: postage prepaid, 1. Town of Mead P.O. Box 626 Mead, CO 80542 2. Board of County Commissioners Weld County 915 10th Street Greeley, CO 80632 3. Mead Sanitation District c/o Brian J. Hoist, Esq. PO Box 795 Longmont, CO 80501 4. Richard Samson, Esq, City Attorney/Town of Mead 1880 Industrial Circle Longmont, CO 80501 • Clerk of the Weld County District Court &NrvM co • '' , NOTICE OF CLAIM AGAINST GOVERNMENTAL ENTITIES WELD COUNTY To: (1) The Town Of Milliken, Weld County, Coloraado'^�rS�C' : -h' (2) County of Weld, State of Colorado (79? NOV 30 PH 2' 36 The undersigned does hereby notify the above governmertia.IRientities of a claim against such entities, said Notice be## ggn�-��want to Section 24-10-109 C.R.S. as amended and the folldtding."i' the information required by such statute: (A) The-Name of the Claimant is Devon Measner, P.O. Box 158, 108 N. Norma, Milliken, Colorado 80543 and the name of his attorney is Keith A. McIntyre, 1122 Ninth Street, suite #203, Greeley, Colorado • 80631. (B) On June 6, 1992, at approximately 2:15 a.m. on the property located at 108 N. Norma in Milliken, Colorado, which property was owned by the parents of Claimant, and occupied by the claimant, the following took place: A Town of Milliken Police car, driven by Paul Rasoy, an employee of the Town of Milliken, purportedly acting within the scope of his employment, arrived at 108 N. Norma and followed immediately thereafter by a Weld County Sheriff's vehicle, driven by Weld County Sheriff's Deputy John Fournier, who was an employee of the County of Weld and purportedly acting within the scope of his employment. When these officers arrived at this location, they attempted an entrance into a fenced area occupied by the Claimant and his parents and owned by his parents. Claimant denied them permission to enter and requested their authority for entrance. At no time was a warrant or other authorization for entrance shown to the Claimant. The two above referenced employees, without warning, cause or justification, attacked and assaulted Claimant Measner, throwing Claimant into the gate of the fence and then on to the ground and 'while holding him on the ground struck him repeatedly about the head and body with their night sticks, because of Claimant's position, Claimant is unaware of which of the two or whether both used their night sticks in striking the Claimant, but Deputy Fournier did a knee drop on Claimant's head. Claimant was then hand cuffed, pulled from the ground and placed in the Milliken Police car. In trying to push himself into the Milliken car while hand cuffed, one foot remained outside of the door, the door was slammed repeatedly on Claimant's leg by Paul Rasey. All of the actions, as above outlined, cased substantial pain, contusions and abrasions about the leg, face and head of the Claimant. Further, Claimant was improperly and without cause charged in a criminal action with resisting arrest and obstruction of a peace officer, both of which charges are without foundation or basis in fact. This action was done by Paul Rasey and resulted in the Claimant having to take substantial time off work and incur substantial expense in defending himself; <56'mI °'L3I0lIGy of 6:CA (C) The name and address of public employees involved are Paul A. Rasey, Town of Milliken, Milliken, Colorado 80543 and John Fournier, Weld County Sheriff's Office, 9th Street and 10 Avenue, Greeley, Weld County, Colorado, 80631 (D) The nature and extent of the injuries claimed are contusions, abrasions, pain and suffering, out of pocket expense as well as mental anguish arising from the charges and defending thereof, as well as damages for violation of the Claimant's civil rights and liberties; (E) The monetary damage, in this case, is claimed to be $100,000.00. CERTIFICATE OF MAILING I do hereby certify that I mailed a true and correct copy of the foregoing document on the . day of AAI.v,-,dp , 19 L, by depositing same in the U. S. Mail, Certifed - Return receipt requested, postage prepaid, addressed to: BOARD OF COUNTY COMMISSIONERS COUNTY OF WELD PO BOX 758 915 10TH STREET GREELEY, CO 80631 AND TOWN BOARD TOWN OF MILLIKEN PO BOX S MILLIKEN CO 80543 - � � c 7/1J • • CERTIFICATED OF HAND DELIVERY I do hereby certify that I hand delivered a true and corre` • copy of the foregoing document on the O{� day of571 by hand delivering same to: BOARD OF COUNTY COMMISSIONERS COUNTY Or WELD PO BOX 758 915 10TH STREET GREELEY CO 80631 AND • TOWN BOARD TOWN OF MILLIKEN PO BOX 368 MILLIKEN CO 80543 Y1(Si 9:M11'C/4 CERTIFICATED OF MAILING I do hereby certify that I mailed a true and correct copy of the foregoing document on the -..3,/ day of OaVsr.,nt. u, 1992, by depositing same in the U.S. Mail, postage prepaid, addressed to: THOMAS 0. DAVID COUNTY ATTORNEY COUNTY OF WELD 915 10TH STREET GREELEY CO 80631 • CITY ATTORNEY CITY OF MILLIKEN BRUCE FICKEL PO BOX S BERTHOUD CO 80513 • AND A PERSONAL COPY • • • WELD COUNTY Y • . STATE OF COLORADO CC"rti !SSIO?—Rs BEFORE THE' DEPARTMENT OF LABOR AND EMPLOYME CEC -2 Al! D- 22 DIVISION OF WORKERS' COMPENSATION • AMENDED APPLICATION FOR HEARING IC CLER RAY MAYES W,C.# 3-973-542TT° TN` 2°�•CC Claimant vs. WELD COUNTY Carrier # WEL $9-31 Employer and . • SELF-INSURERS SERVICE/ROLLINS TECH, . SS # 522-48-9078 Insurer/Respondents. The Claimant hereby requests a hearing at: Fort Collins, concerning the following issues: (Hearing has been set for 12/18/92, claimant desires a pro-hearing conference) . (Check only those issues ripe for adjudication) Compensability _Major Medical Insurance Fund Course and Scope _Statutory 13np1oyer Vocational Rehabilitation Temporary Total Disability _Reopen Claim (period oi' time in dispute) _Death Benefits dependency • _Temporary Partial Disability payment to Subsequent Injury Fund (period of time in dispute) X Disfigurement Benefits X Permanent Disability _Subsequent Injury Fund LiabilitysBae been designated by Employer x permanent partial z permanent total Insurance Coverage )MI date _Penalties _Average Weekly wage _safety violations/intoxication fringe benefits $100 a day multiple employers iaiure to admit/deny (date respondent • , overtime knew of injury .) (date) improper computation admission/denial file-'^a .) Overpayment _Medical Benefits Other Treasonable and necessary authorization _related to injury X Check if interested in change of physician pre-bearing oonf. *Party chocking this issue must submit a Request for Offset of Liability to Subsequent Injury Fund, pursuant to Part XII, Rules of Procedure. • Provide a brief explanation of the issues to be heard, (Attach additional page If necessary.) Claimant has sustained a permanent total disability or permanent partial disability as a result of his work related injury. Claimant had surgery to his knee on July 11, 1990 and therefore incurred - disfigurement. • • . WITNESSES List names, addresses, and expertise, if any, of all witnesses to be presented, both lay and medical. Include claimant and any other party, or representative of a party, who will be testifying. (1) Ray M. Mayen, Post Office Pox 39R, Fort Collins, CO 90522 (2) Norma Mayen,Post Office Sox 399, Fort Collinn, CO 00522 • (3) Mark Crosnick.le, M.D., 1900 16th Street, Greeley, CO, 80631, by deposition or report. (4) David W. Zlerk,- Rehabilitation Cnslt., P.O. Box 101058, Denver, CO 80250, by depo. or report. '(5) Tanhpf Snrntpn, M.D., Post Offlr_'n Sox 311751 Aurora, CO, 90041-0175, by deposition or teDOrt. (6) willi.am F. Miller, M.D._, 1100 E. Eli zat•eth, Suite 1, Ft Collins,. CO, 00524, by dope. or report. (7) Any witness Noted by another party, witnesses necessary for rebuttal, and any witnesses necessary to lay the foundation for, an exhibit. NOTE, At the hearing, the applicant will provide testimony, by subpoena if necessary, of all witnesses listed above. Estimate the time you need to the nearest 30 minutes for your portion of the hearing. i iay 30 Medical by deposition or resort--.k N\ (rM\ )13 r)ApIs) • C 1)A\)4\1\-•C At+Arney 540 JFK Parkway, Suite 201 � gnatu Street Address ALAN D, CARLAON 11205 Fort Collins, Colorado 90525 Applicant's/Attorney's Name (Printed) Reg,No. City, State and 'Lip Code CLAZMAh;. (303) 225-2000 Party Attorney is Representing hone lTuml�er I hereby certify chat a copy of this document has been mailed to all parties at the address shown below: Mr. Ray Mayes Richard E. Samson, Esq. Post Office Dox 398 Rost Office Box 1079 • Fort Collins, CO 80522 Longmont, CO 80502 Norma Sanchez, Adjuster 04eriTCounty Self-Insurers Service Post" Office Box 758 c/o Rollins Technical Services Greeley, CO 80632 1177 Grant Street, 0100 Denver, ,C0 80203 David J. Dworkin, Esq. Subsequent Injury Fund 1700 Lincoln Street, Suite 4704 1525 Sherman St, 5th Floor Denver, Colorado 80203 Denver, CO 80202 . Honorable Conway Candy Post Office Box 8207 Port Collins, CO 00526 /^i. l7tivA1L L _ Date - Sig ature `4t CERTIFICATE OF INSURANCE 1P 11/25/9?�°°^� { THIS�C�EHTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CQPiEA5 The Talbert Corporation ^• D Cc 'NOR�I��HT$UPON THE CERTIFICATE HOLDER THISCERTIFlUTF DOTSNOr1PE NO, 455 Sherman, Suite 390 EXt4C(Q OR ALTER THE COVERAGE AFFORDED BY THE PQ(JC E$BELOW P.O. Box 9364 Denver, CO 80209-0364 . . T. -L I"; n, f COMPANIES AFFORDING COVERAGE • +• �,COMPANY CODE 8UB•COOE CI.,... •,• LETTER A MARYLAND CASUALTY COMPANY qI INSURE() 1,'OTTER Y B F MARYLAND CASUALTY COMPANY Concroto Structurez Inc. LEn"NYC . MARYLAND CASUALTY COMPANY , 4325 Hilltop Road COMPANY Longmont CO 80504 LErrCR D COLORADO COMPENSATION INS AUTH ICOMPANY E LETTER COVERAGES THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD .. INDICATED,NOTWITHSTANDING ANY REQUIREMENT TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BC ISSUED OR MAY PERTAIN.THE INSURANCE AFFORDEDBY THE POLICIES DESCRIBED HEREIN ISSUBIECTTOM,.THE TERMS,E)CLUSION.SAND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS• ei Lap! TYRE OFISSUMNCE _— ICYIPOLICY I DATE(MWDWVY) I DATE(MWOORY) ALL all IN THOUSANDS A IOENEML LIABILITY *Iv 111/30/92 i11/30/9j IGENERALADo&ogE II COMMERCIAL GENERALUADILITY I 1000 ` PROOIILTOOOMRORB AGGRO:IC E 1000 7y� i CLAIMS MADE DCGUR. ML p PERSO a yyM ADVENDINO RF F )000 IIOWNER'SaCONTRAL'IOR•sHIER 'EACH OCCURRENCE c 1000 '—' FIRE DAMAGE(Rivals IAD E 50 • 7j 'AUTOMOBILE UABlliry MEDMAL EXPENSE(A/Ngnp_ ) III `5 LL1AU8070311 11/30/92 VI 1/3079] °GAoINEO TTNVAuG LLIMRt E 1000 e; erALL OWNED Autos BODILY r-y SCHEDIHIRED AULEDAUTO5 NUURV S ''X AWOL I p'�) XJNON-0WNED AUTOS (INJURY Pm mcodwi) ROOKY iE • --;;GARAGE UAOIUTY ` I DAMAGE IE 4CIEXCEWLABILITY �8753Tcr00 -11 /30/ I 1/ /9 a' IX I UMBRELLA FORM I 000 Is 2000 HER THAN VMBREIU FORM J D woREER'B CDM.ENBATH)N 112776r-4/01/92 I 4/01/93 STATUTORY i. AND _.. EMPLOYERS'LIABILITV 5 I5,O Q wMHn I S SOO (DIBEABE-♦DULY MIBT) ;OTHER I I 3 50 0 (DIBFA9F.EA(AI LaAI{,pv .' I I ' DESCRIPINNV OF OPERATIONS&OCATIONaryENICLE1mESTAICTIONSISPECIAL ITEMS PROJECT #60 .5/29A "'ADDITIONAL INSURED : WELD COUNTY, COLO. , BY AND THROUGH THE BOARD ;Ir0F COUNTY COMMISSIONERS OF WELD COUNTY, IT' S EMPLOYEES AND AGENTS. .S'.,CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE BOARD OF WELD COUNTY EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO COMMISSIONERS MAIL 30 DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAACO TOTHE 9 1 5 1 0TH STREET LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR 9151 EY, Co 80632 LIABILITY OF ANY KIND UPON THE COMPANY AGENTS OR REPRESENDRIVE *Mf NOTICZVI IVEN FOR P4 NON MENT PREI11Z I A�1 `` Ba �7 AUTHOR V for Ede 2- 24 Rif 18 MINUTES i. T_D ITY WELD COUNTY COUNCIL November 4. 1992 Tapes #20-92 & 21-92 i-r "i 0: 52 J The Weld County Council met in regular session in full conformity. wi }irt e Weld County Home Rule Charter at the Dacono City Hall , 512 Cherry Street, 'OaCond, Colorado, on Wednesday, November 4, 1992, at 7:30 p.m. ROLL CALL: The meeting was called to order by President Young, and the following members were present, constituting a quorum of the members thereof: President Young, Vice President Orr, Councilman Manichanh and Councilwoman Ott. Also present were Terri Douglas, Lynn Pundt, Dick Bergland, Larry Elliott, Nancy Elliott, Catrina D'Amico, Michael Neilson, Stan Gardner and Rhonda Button. Irsnediately following roll call , President Young introduced each member of the Council and spoke briefly of the background and purpose of the Weld County Council . Copies of the Council Information Sheet, as well as the Council 's Report to the People and maps showing the location of the new County offices were distributed among the citizens present. APPROVAL OF MINUTES: Vice President Orr made a motion to approve the minutes of the October 7, 1992, meeting. Councilman Manichanh seconded the motion. Vote was taken and the motion to approve the minutes carried unanimously. APPOINTMENTS: President Young noted the appointments listed and added that he would be unable to attend the Elected Officials' Meeting on November 9, but would be present at the Board Meeting on November 25, 1992. ADDITIONS TO AGENDA: There were no additions to the agenda. CORRESPONDENCE: The correspondence received was duly noted by President Young and was subsequently circulated among the Council members. REPORTS: COORDINATOR REPORTS Councilwoman Ott explained briefly the Haberkon's request of the Council at its August meeting and considered the matter concluded. Councilman Manichanh, who had also been working on this issue, concurred. A special use permit has been Weld County Council Minutes Page 2 November 4, 1992 granted to the Haberkons, and Councilwoman Ott will follow up in determining whether this is satifactory with the Haberkons. Councilwoman Ott went on to report that the communications problem involving EMS, fire and police radios in South Weld County had been resolved. Apparently, a broken antenna was the problem, and once the antenna is repaired and reposi- tioned, the transmission and reception in the area will improve. Let the record reflect that Councilman Campbell is now present. Vice President Orr reported that Weld County currently receives between $200,000 and $220,000 annually for mineral revenues on approximately 40,000 mineral acres of land. He intends to do more research in this area and will follow up with additional information. President Young had attended a meeting with the Greeley-Weld County Airport Authority Board and had talked to the County attorney regarding an issue brought up by Mr. Bob Kelly at the October Council Meeting. It was determined that no violation of the Colorado Sunshine Law did occur; however, that it would be beneficial in the future to improve the lines of communication. President Young then distributed to Council members copies of a letter he had written addressing the meeting and possible solutions. Councilman Campbell mentioned that he had received a telephone call from a constituent, suggesting that Weld County put up its share of the Greeley-Weld County Airport for auction rather than selling it to the city of Greeley for $1. This sparked discussion concerning the County costs for running the airport, assets of the airport and possible self-sufficiency of the airport. OLD BUSINESS: WELD COUNTY INVESTMENT INFORMATION DISCUSSION President Young opened this portion of the meeting by explaining the background of this issue, including the investment policy and Weld County's Home Rule Charter. The purpose of this evening's discussion was to consolidate all previous input with the intent of putting together a recommendation for the Board of County Commissioners by Council 's December meeting. Councilwoman Ott began the discus- sion by commenting that she would like to see Weld County live within its Charter, i .e. by depositing more money in Weld County banks, with the stipulation that it be used for the taxpayers of Weld County. Vice President Orr suggested that the County also look at local brokers as a viable option for investments. He also believed that an advisory board, set up to work with the County Treasurer, would provide input from the community. This board should represent a cross-section of the community: bankers, brokers,etc. , although he conceded that a possible conflict of interest could arise. Councilman Campbell reminded the members that the point of the investigation had been to explore possible ways to keep the funds in Weld County. He had gotten the impression that Weld County bankers had all the government funds they wanted Weld County Council Minutes Page 3 November 4, 1992 and he was not confident in the security of CEDCO money, which was the only entity to guarantee that the funds remain in Weld County. President Young reiterated the concerns of the Council at this point. They were: 1. Retain more money in Weld County banks. 2. A suggestion by Council- man Campbell to encourage growth in Weld County by offering lower interest rates for loans, thereby putting less in investment pools. 3. Pursue local brokers in investing money as allowable by law, i .e. more diversification. 4. Set up an advisory board to the County Treasurer. 5. Whether or not to advocate unregulated investments. It was agreed upon to come up with specific language for a recommendation at the Council 's December meeting, with the following assignments: 1. President Young-- a variety of investment options; 2. Vice President Orr--advisory board; 3. Councilman Campbell and Councilwoman Ott--keeping money in Weld County and lower interest rates on loans; and 5. Councilman Manichanh--pursuing local brokers. A motion was made by Vice President Orr for each member to forward his/her written recommendations to the Council secretary for her to distribute by November 18, 1992. Councilwoman Ott seconded the motion. Vote was taken and the motion carried unanimously. NEW BUSINESS: PAYMENT OF THE BILLS Councilwoman Ott submitted $21.50 for October mileage reimbursement. Councilman Campbell then made a motion to approve the payment of the bills as listed. Vice President Orr seconded the motion. Vote was taken and the motion carried unanimously. Mileage for Barbara Ott $21.50 Windsor Beacon renewal $15.00 SECRETARIAL RESEARCH REQUESTS There were no research requests for the Council secretary at this time. PUBLIC COMMENTS: Ms. Lynn Pundt, upon noting the Windsor Beacon renewal in the payment of bills section, wondered whether the Council subscribed to the Farmer & Miner. She was assured that it did, and Councilman Campbell explained previous Council discussion regarding newspaper subscriptions. Ms. Terri Douglass voiced concern regarding the necessity for Weld County to provide pickups for hazardous household waste. Mr. Dick Bergland requested that the Council look into the pollution status of the St. Vrain River near the Weld County line. The 4-H currently has a water monitoring program, and Councilman Campbell will see what can be done about including this area. Weld County Council Minutes Page 4 November 4, 1992 Mr. Stan Gardner and Ms. Rhonda Button appeared before the Council on behalf of the Many Blessings Child Care Center. a non-profit organization in Fort Lupton. They requested Council 's assistance with conflicting inspections by the Weld County Health Department during the process of attempting to become certified to include preschool children. They are doing their best to comply with regulations and rectify violations cited. State Social Services has also been vague regarding exactly what they need to do. Copies of both the County Health Department and State Social Services inspections were distributed to Council members. Vice President Orr will contact Mr. John Pickle of the Weld County Health Department in an attempt.to resolve the apparent inconsistencies. Police Officer Ken Schlote spoke of the need for a South Weld County holding facility and satellite court. Transport time to Greeley is a concern. President Young will see whether there are any plans for the future on this issue. ADJOURNMENT: The meeting was adjourned at 10:30 p.m. i2 - 2 - g.2 Date Approved David L. Young, Pres' e t Rte` Sandra Nagel , Secretary l•IL D Co: . WELD COUNTY COUNCIL P.O. BOX 758 December 3, 1992 GREELEY, CO 80632 - 356-4000, ext. 4780 PRESS RELEASE In accordance with the Weld County Home Rule Charter, the President of the Weld County Council has called a special meeting of the Council , to be held on Wednesday, December 16, 1992, at 6:30 p.m. in the First Floor Assembly Room at the Centennial Center, 915 Tenth Street, Greeley, Colorado. The purpose of this meeting is to finalize written Weld County Investment Recommendations and to discuss the Weld County Commissioners' Salary Issue. The public is invited to attend the Council meeting and provide input on these issues. -30- • RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO December 7, 1992 TAPE #92-40 • 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 7, 1992, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner George Kennedy, Chairman - Excused Commissioner Constance L. Harbert, Pro-Tem Commissioner C. W. Kirby Commissioner Gordon E. Lacy Commissioner W. H. Webster Also present: Weld County Attorney, Thomas 0. David Acting Clerk to the Board, Betty Henson Finance and Administration Director, Don Warden • MINUTES: Commissioner Webster moved to approve the minutes of the Board of County Commissioners meeting of November 30, 1992, as printed. Commissioner Kirby seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: Commissioner Lacy moved to approve the consent agenda as r printed. Commissioner Kirby seconded the motion, and it carried unanimously. • COMMISSIONER COORDINATOR REPORTS: Commissioner Lacy gave a brief report on the activity at the CCI Conference the week of November 20, 1992. Commissioner Harbert stated that Weld County received a trophy for second runner up from the State Fair. Commissioner Webster commented on Road and Bridge Department's busy schedule due to the severe weather. WARRANTS: Don Warden presented the following warrants for approval by the Board: General Fund $661,707.59 { Handwritten warrants: ii General Fund $ 19,800.00 Payroll Fund $451,147.71 Commissioner Kirby moved to approve the warrants as presented by • Mr. Warden. Commissioner Lacy seconded the motion which carried unanimously. • BIDS: PRESENT CARPET AND VINYL FLOOR Pat Persichino, Director of Ge COVERING neralSer ices read the names of HEALTH DEPARTMENT: the three bidders into the record. Said bid will be considered for approval on Wednesday, December 23, 1992. • PRESENT AERIAL MAPPING - ASSESSOR'S DEPARTMENT: Mr. Persichino read the names of the seven bidders into the record. Said bid will be considered for approval on Wednesday, December 23, 1992. PRESENT OFFICE MOVE - AMBULANCE DEPARTMENT: Mr. Persichino read the names of the two bidders into the record. Said bid will be considered for approval on Wednesday, December 23, NEW; 1992. BUSINESS • CONSIDER TAX ABATEMENT PETITION FROM ANDERSEN SALES AND SALVAGE, INC. : Warren Lasell, Assessor, stated he recommends approval of this abatement. The equipment was double taxed since it is also • on the Clerk and Recorder's records under an SME tag. Commissioner Lacy moved to approve said petition based on the Assessor's recommendation. the motion carried unanimously conded by Commissioner Webster, CONSIDER TAX ABATEMENT PETITION FROM BARBARA ANN MILLER AND DWIGHT W. JAYCOX: Mr. Lasell stated this land continues to be used for agricultural purposes and recommends approval of the abatement. Commissioner Kirby moved to approve said petition based on the Assessor's recommendation, Commissioner Kirby, the motion carried unanimously Seconded by CONSIDER CONTRACT FOR CONSULTANT PHARMACIST SERVICES WITH BOB FRAGER AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Lacy stated The sterm of the gcontractoing tis fromract nJanuar the amount of $105 per month. 1993. Commissioner Lacy Y 3. 1993 to December 31, to approve said contract and • authorize the Chairman to sign moved Commissioner Webster seconded the motion which carried unanimously. CONSIDER AGREEMENT FOR SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE WITH TOMAHAWK TRUCK STOP AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Lacy moved to approve said agreement and authorize the Chairman to sign. Commissioner Kirby seconded the motion which carried unanimously. CONSIDER TEMPORARY CLOSURE OF WELD COUNTY ROAD 80 BETWEEN WELD COUNTY ROAD 23 AND 27: Commissioner Webster moved to approve said closure based on staff recommendation. Commissioner Lacy, the motion carried unanimously. Seconded by FINAL READING OF ORDINANCE NO. 173, WELD COUNTY SUBDIVISION ORDINANCE: Commissioner Lacy moved to read by title only. Seconded by Commissioner Webster, the motion carried unanimously. Tom David, County Attorney, read the title of a Ordinance No. 173 into the record. There was no public comment. Commissioner Lacy moved to approve Ordinance No. 173 on final reading. Seconded by Commissioner Webster, the motion carried unanimously. • SECOND READING OF ORDINANCE NO. 89-X, IN MATTER OF AMENDING CERTAIN SECTIONS OF THE WELD COUNTY ZONING ORDINANCE: Commissioner Lacy moved to read by le only.Commissioner Webster, the motion carried tunan Y• Mr. David unanimously Seconded d read the title of Ordinance No. 89-X into the record. There was no public comment. Commissioner Lacy moved to approve Ordinance No. 89-X on second reading. Seconded by Commissioner Webster, the motion carried unanimously. Minutes - December 7, 1992 Page 2 . a RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. Ordinance No. 173 was approved on final reading, and Ordinance No. 89-X was approved on second reading. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:35 A.M. //////��r �G /� APPROVED: • ATTEST:Arid/ G/ j//// BOARD OF COUNTY COMMISSIONERS //�/ / WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED / Geor Kennedy, Chairman By°- O eputy Clerk to the Board onstance L. Harb r , Pro-Tem eff/AiC. W. Kirby �; Gordo . a W. H. ebster Minutes - December 7, 1992 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY. COLORADO December 7, 1992 TAPE #92-40 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 7, 1992, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner George Kennedy. Chairman - Excused Commissioner Constance L. Harbert, Pro-Tem Commissioner C. W. Kirby Commissioner Gordon E. Lacy Commissioner W. H. Webster Also present: Weld County Attorney, Thomas 0. David • Acting Clerk to the Board, Betty Henson Finance and Administration Director, Don Warden MINUTES: Commissioner Webster moved to approve the of Social Services meeting of December 7,n1 of the Board 1992, asprinted. Commissioner Kirby seconded the motion, and it carried unanimously. WARRANTS: Don Warden presented the warrants for approval by the Board in the amount of $128,103.02. Commissioner Kirby moved to approve the warrants as presented by Mr. Warden. Commissioner Webster seconded the motion, which carried unanimously. BUSINESS NEW: CONSIDER AMENDMENT TO AGREEMENT WITH WELD COUNTY ATTORNEY: Tony Groeger, Social Services, stated this amendment is the result of increased services in 1992 from the County Attorney's staff. The term of the amendment to the agreement is January 1, 1992 to December 31, 1992. Commissioner Lacy moved to approve said amendment. Seconded by Commissioner Webster. the motion carried unanimously. I 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 9:40 A.M. APPROVED: ATTEST: ��k��447 BOARD OF COUNTY COMMISSIONERS �� WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Geor e Kennedy, Chairman BY: P �ut�e�to the � Board Constance L. Harber , ro-Tem • C. W. Kirby Gordon . ac -> W. H. WebsterV ( 7 • Minutes - December 7, 1992 Page 2 RECORD OF PROCEEDINGS AGENDA Wednesday, December 9, 1992 TAPE #92-40 ROLL CALL: George Kennedy, Chairman Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of December 7, 1992 ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: DEPARTMENT HEADS/ ELECTED OFFICIALS: 1) George Goodell, Road and Bridge Director 2) Drew Scheltinga, Engineering Director COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Present milk - Sheriff's Department 2) Approve food services contract - Human Resources Department 3) Approve lateral chest x-ray - Health Department BUSINESS: NEW: 1) Consider authorizing legal action to pursue claims against parties who participated or failed to act to prevent loss of Weld County funds 2) Consider Petitions for Inclusion with Central Colorado Water Conservancy District and authorize Chairman to sign - Geisert Pit and Koenig Pit SOCIAL SERVICES BOARD: ROLL CALL: George Kennedy, Chairman Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of December 7, 1992 WARRANTS: Don Warden, County Finance Officer RECORD OF PROCEEDINGS AGENDA Wednesday, December 9, 1992 TAPE #92-40 ROLL CALL: George Kennedy, Chairman Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of December 7, 1992 ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: DEPARTMENT HEADS/ ELECTED OFFICIALS: 1) George Goodell. Road and Bridge Director 2) Drew Scheltinga, Engineering Director COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Present milk - Sheriff's Department 2) Approve food services contract - Human Resources Department 3) Approve lateral chest x-ray - Health Department BUSINESS: NEW: 1) Consider authorizing legal action to pursue claims against parties who participated or failed to act to prevent loss of Weld County funds 2) Consider Petitions for Inclusion with Central Colorado Water Conservancy District and authorize Chairman to sign - Geisert Pit and Koenig Pit SOCIAL SERVICES BOARD: ROLL CALL: George Kennedy, Chairman Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of December 7, 1992 WARRANTS: Don Warden, County Finance Officer CONSENT AGENDA APPOINTMENTS: Dec 10 - Private Industry Council 7:30 AM Dec 10 - Area Agency on Aging 9:00 AM Dec 10 - Community Corrections Board 12:00 PM Dec 10 - Poudre River Greenway 4:15 PM Dec 12 - Legislative Retreat - Ramkota 7:30 AM Dec 14 - Elected Officials Meeting 10:00 AM • Dec 14 - Weld Mental Health Board 7:30 PM Dec 15 - E911 Telephone Authority 12:00 PM Dec 15 - Planning Commission 1:30 PM Dec 15 - Retirement Board 2:15 PM Dec 16 - EDAP 7:00 AM Dec 16 - County Council Special Meeting 6:30 PM Dec 17 - Placement Alternatives Commission 12:00 PM Dec 17 - Airport Authority 3:00 PM Dec 17 - Undesirable Plant Management Board 7:00 PM Dec 17 - 208 Water Quality Board 7:00 PM • Dec 18 - Reception for outgoing Commissioners - Solarium 3:00 PM • Dec 24 - HOLIDAY Dec 25 - HOLIDAY Dec 31 - HOLIDAY Jan 1 - HOLIDAY HEARINGS: Dec 9 - Annual Meeting of Windsor Shores Law Enforcement Authority (cont. from 11/02/92) 9:00 AM Dec 9 - Annual Meeting of Antelope Hills Law Enforcement Authority (cont. from 11/02/92) 9:00 A's Dec 9 - Annual Meeting of Beebe Draw Law Enforcement Authority (cont. from 11/02/92) 9:00 AM Dec 9 - Final Budget Hearing 9:00 AM Dec 9 - Special Review Permit for the expansion of a nonconforming use (church) in the A (Agricultural) Zone District. Rinn United Methodist Church 10:00 AM Dec 9 - Show Cause Hearing to consider revocation of • USR #874, Phillip Camenisch 10:00 AM Dec 9 - Amend Certain Sections of the Weld County Building Code Ordinance, Ordinance No. 119-K 10:00 AM Dec 16 - Special Review Permit for an oil and gas support service facility in the A (Agricultural) Zone District, Associated Natural Gas, Inc. 10:00 AM Dec 16 - Special Review Permit for a recreational facility (public practice golf range) in the A (Agricultural) Zone District, Robbie J. and Kimberly Finley 10:00 AM Dec 16 - Special Review Permit for a home business (recreational vehicle storage and daycare facility) in the A (Agricultural) Zone District. • Robert R. and Loretta J. Fleck 10:00 AM • Dec 16 - Special Review Permit for oil and gas production facilities (four oil and gas wells and associated equipment) in the R-1 (Low Density Residential) Zone District, Cache Exploration, Inc. 10:00 AM • Dec 23 - Special Review Permit for an open pit sand and gravel mining and materials processing in the A (Agricultural) Zone District, Sublette South 10:00 AM Dec 23 - Amended Special Review Permit for a natural gas processing facility in the A (Agricultural) Zone • District. Snyder Oil Corporation 10:00 AM Dec 23 - Special Review Permit for a dog breeding, boarding, and training kennel (maximum 100 adult dogs) in the A (Agricultural) Zone District, Susan Burke 10:00 AM • Continued on Page 2 of Consent Agenda • Wednesday, December 9, 1992 Page 2 of Consent Agenda HEARINGS: (CONT) Jan 6 - Create Weld County Road 38 Local Improvement District #1992-4 10:00 AM Jan 6 - Preliminary Hearing. Arrowhead Subdivision Local Improvement District #1993-I 10:00 AM Jan 6 - Amended Special Review Permit for a freight relay terminal in the A (Agricultural) Zone District, Consolidated Freightways, Inc. 10:00 AM Jan 27 - Show Cause Hearing, James McDonald (cont. from 10/28/92) 10:00 AM RESOLUTIONS: * 1) Approve Tax Abatement Petition from Andersen Sales and Salvage. Inc. * 2) Approve Tax Abatement Petition from Barbara Ann Miller and Dwight W. Jaycox * 3) Approve Contract for Consultant Pharmacist Services with Bob Frager * 4) Approve temporary closure of Weld County Road 80 between Weld County Road 23 and 27 * 5) Approve Amendment to Agreement with Weld County Attorney ORDINANCES: * 1) Emergency Ordinance No. 174, In Matter of Annual Appropriation for Weld County, Colorado, for Fiscal Year 1993 * 2) Emergency Ordinance No. 175, In Matter of Setting Mill Levy for Annual Appropriation for Weld County. Colorado. for Fiscal Year 1993 3) First Reading of Ordinance No. 119-K, In Matter of an Amendment to Ordinance No. 119, Weld County Building Code Ordinance, as Currently Amended, Revising Certain Procedures, Terms, and Requirements, and Incorporating by Reference Certain Portions of the Uniform Building Code, 1988 Edition CERTIFICATIONS: * 1) Certification of Tax Levies - Weld County, Colorado * Signed this date Wednesday, December 9, 1992 ‘a5. - O35 15.OPT FORM PRESCRIBED BY THE PROPERTY TAX ADMINISTRATOR FORM 920 1/66.6/90 PETITION FOR ABATEMENT OR REFUND OF TAXES—C. r HOECKCL CO. DENVER xptZl (,x._..17 C Petitioners: Use this side only. 00'of` GRFELEI , Colorado, NOV 'BER 5' 1 92 ', 20 .: Ov City or Town • rN„ To The Honorable Board of County Commissioners of WELD �otn t . Gentlemen: The petition of...AINM S&"9._SALFS...5..SALTIACE..INC whose mailing address is' 1490...8..8x:1..5 ,0. GF3k;r;.:SY CO 80631 City or Town State Zip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL P 0000897 PERSONAL PROPERTY EQUIPMENT G ' ; H ° ' c- respectfully requests that the taxes assessed against the above property for the-years'A. D7-c , 19..9 ..., are erroneous, illegal, or due to error in valuation for the following rPyons:' (Completely describe the circumstances surrounding the incorrect value or tax.) Piece of equipment was on County Personal Property tax rolls, was also covered by SME license. Equipment was double taxed. 19..90.. 1991 Value Tax Value Tax Orig. 66,440 $5,422.64 69,800 $6,278.80 Abate. 20420 $J ,.65.3...46 2.0.,.209 $J,,t.$17.08 Bal. 46,120 $3,764.18 49,600 $4,461.72 The taxes (have) tbaamoaxti been paid. Wherefore your petitioner prays that the taxes may be abated or refunded in the sum of $ 3,475.54 I declare, unacr 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.' Z• Petitioner By Anent Address MCP .' Sl G2trate7 a SQG3l 921146 n750)9 RESOLUTION OF COUNTY COMMISSIONERS ' WHEREAS, The County Commissioners of.. Weld County, State of Colorado, at a duly and lawfully called regular meeting held on the 7th day • of ....... December A . 19._.9.2.., at which meeting there were present the following members:. Chai,rtaan_.Prer.Tem.Constance_Rarbert,._and..Comenissloners..W..._H.....Webster, C....W._.Kirby,..and...@ordon..L.acy,..kc i.ng_.present,...and...Commisslorter...Cearge..Kenne dy.._..excus ed 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.....Warr.en..L.aseJ.].,_.present and taxpayer -Ande se.n..Sales .. Salvage Inc. not being present; and (name) (name) WHEREAS, The said County Commissioners have carefully considered the within applica- tion, and are fully advised in relation thereto, NOW BE IT RESOLVED, That the Board...__concurs with the recommendation of (concur.or does not concur) the assessor and the petition be approved...., and an abatement/refund be_.a.11owe.d (approved or denied) (be allowed or not be allowed) 70 09n On on an assessed valuation of$__28..238 88 for $..1 ,.08..M_3.total tax for the year(s) 199.0..and 1991 !U � -r, ,,d9.�7,a%..eloo/.r2a D- chhairman of Board of County Commissioners. STATE OF COLORADO, ) Pratom County of Weld }ss. I, Danalrl..➢_...Warden e amiyetar kcyxd,Eootpffp Clerk of the Board of County Commissioners in and for the County of wad 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 m hand and affixed the seal of said County, at Grccl.cy.,,...Galorad0 this 7th of 1..Dratich A. D. 19....9.2.. Qnxxtt Clerk. By 4.A./1—,44..d....-4.41-6: —___--De uty. ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver, Colorado,... .4„ /7 19..., 3 /" The action of the Board of County Commissioners, relat' to the w petition, is hereby C approved: L approved in part $ ' bdented forth following reason(s) �� ATTEST: Q Secretary. Property Tax Administrator. o � 01 V) i C7 `o s : g o ; -t 0. s iflu pp Our r; J 1 EAU) ' gE E 1 � g 1, O O O W ,A , rip w v c ',LS: J-� C W.- O I a4 ice•, o. .c .9. g a `° b $G E W I- _ o � o I�`s) py` . � o - Qsha h p ,G -" 5o . Q 2 iv ,_� .J ,2 s E = he g.o cc E act a oc FS 4�aa. .`. \\ •G 0. GO LL' J�n m Q 'o' E a �It �I \V 921146 ore << �' CLERK TO THE BOARD V.O.BOX Ise GREELEY,COLORADO 80632 G M4000 EXT.4225 WilDe COLORADO November 23, 1992 Andersen Sales & Salvage Inc. 1490 East 8th Street Greeley, Colorado 80631 RE: SCHEDULE NUMBER P 0000897 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: PERSONAL PROPERTY EQUIPMENT. The meeting is scheduled for Monday, December 7, 1992 at 9:00 a.m. at which time you may be heard. The Assessor is recommending that the Board APPROVE your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley, Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Sincerely. Donald D. Warden, Weld County Clerk to the Board By: 1 a.n kon"-a-,n- _. Deputy Cler1/4/Lo :he Board XC: Assessor - W. Lasell County Attorney 921146 I O N CFa CN4,4 ° F • 3•• • • P 387 472 657 3 4 w o g iitft n, i RECEIPT FOR CERTIFIED MAIL m p g-a A.. NG INSURANCE COVERAGE ARONIOCD CD RI ro M D mtpp m w ' ;-A, NOT FOR INTERNATIONAL MAIL s p P i G m m /Sae Reverse) O g 'y p : 7 1 g 3 3 a STATE OF COLORADO 0 2 R g z 1 t DIV OF PROPERTY TAXATION J.° R g.3 as g 16.9. g o 1313 SHERMAN ST ROOM 419 „ I Po y z 3 a, < DENVER CO 80203 • 8 ge § o' a, t x o`EaR ,-2, Fril. b z 3 q !Candied Fco �' - +H�A &. i N Spat aI Delrvo!y Fee �• ' C9 3 I ` r'NNN \ / q !Return Receipt showing •..`s•.�:. O �-/COD' -t gx $ R m ,to whom and Dale Delivered v,�,. \4•I' K m �• N 1 n 1 of Return Recoipt showing to whom, '`.Fy,� !�'I ,�j m ;•••• N m w Date,an0 ACIOrOSS 01 belrvery b', 0,/.� CX, N q O 771111 ' �$§ m n k _ 1 S TOTAL Postage and Fees S Uq ; a-I Z m a a Y..4 � m oPostmark or Date kV 3 i t g6t3 Q i, ). r2, Miv owol -N/tma hi-virk I 1::110 t 7"°. . o 14 o D Y R 31 921146 15.DPT FORM PRESCRIBED BY THE PROPERTY TM ADMINISTRATOR FORM 920 1/66-6/90 PETITION FOR ABATEMENT OR REFUND OF TAXES-e F NOECKEL CO., DENVER 36,12 Petitioners: Use this side only. �" ' 1 GREELEY Colorado, 23 1rt?9i0'I 20 7; �� City or Town To The Honorable Board of County Commissioners of WELD ountM1Y TO TEE 8Q:�.,.r) Gentlemen: The petition of S/1RBARA.AIv1�`,.17 _& DWIGHT LS..SAYCOX whose mailing address is:_2427..CO11^.N"TY..RD..6.7 . KEMSBLItG , .... .......CO --80543$325. City or Town StateZip Code SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL R 6526386 7128-B A PARCEL OF LAND IN 21 1 63 BEG. . .M&B ,_, C)• _ O i Fri -a C7 respectfully requests that the taxes assessed against the above property for the years—A, 19....91... 19 , are erroneous, illegal, or due to error in valuation for the following reasonS "< (Completely describe the circumstances surrounding the incorrect value or tax.) v PROOF OF CONTINUED AGRICULTURAL USE PROVIDED TO ASSESSOR. LAND CHANGED TO AGRICULTURAL FOR 1992. SHOULD ALSO BE CHANGED FOR 1991. C-' V` MILL LEVY .077602 19.91.. 19 ,,, Value Tax Value Tax i- Orig. 14,480 $1,123.68 cE cc r. Abate. 12,910 Bal. 1,570 $ 121.84 The taxes (have) (Ii? been paid. Wherefore your petitioner prays that the taxes may be abated or refunded in the sum of $ 1,001-.84 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. Afr ? y � / � Petaicmer OCT 2 9 .1992 f, By CRccCLEY,COLO. Agent Address...242Z.. O�"TI) .�il?..6.7.«..LSP.URG-,--CQ 80643-8325 921147 iatCO v o: /t 5, Pc, 1 1 1 / Z/t/r/I • RESOLUTION OF COUNTY COMMISSIONERS WHEREAS, The County Commissioners of Weld State of Colorado, at a duly and lawfully called regular meeting held on the 7th County, day of December , A,D. 1992 at which meeting there were present the following members: ..Chairman, l?;o-Tem Constance Harbert, and Commissioners W. H. Webster, . + C. W. Kirby,,, and Gordon Lacy being present, and Commissioner George Kennedy, excused, 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..War.ren...lrayel,.,.•...csc.C Barbara Miller and Dwight Jaycox n i and taxpayers (name) - - - 8t'mg present; and (name) WHEREAS, The said County Commissioners have carefully considered the within applica- tion, and are fully advised in relation thereto, NOW BE IT RESOLVED, That the Board concurs with the recommendation of (Concur,or doea not concur) the assessor and the petition be._approved......., and an abatement/refund bc..allowed (approved or denied) (be allowed or not be allowed) on an assessed valuation of$ 12,910.00 for $.100,-84 total tax for [h year(s) 19 91 z ) Chair man of Board of County Commissioners. , STATE OF COLORADO, County of Wald ss. I, D..onal.d..D warden, of the Board of County Commissioners in and for the County of IdiCidt�kstad> ePb`t�° Clerk 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 affix the seal of said County. at....Gsccl.cY.,...C.o.JRxado this 7th /04w ofit .P ..... A. D. 1992 foximigt Clerk. B344.0Q _ _ _ putt'. ACTION OF THE PROPERTY TAX ADMINISTRATOR Denver, Colorado, // l GG • The action of the Board of County Commissioners, rcl ' c to the wit inpetition, is h reby -C_72). proved; ❑ approved in part $ denied or he following reason(s) ATTEST: • c... ....,:i7:47 • � V Secretary. i Property p y ax mmtstraf• or. 6 I o,guej iv i\j' , `) §,1 7 yp If O 7.1 kg 4 f ��V 0 O .w, �' = L u w W Q V 22 o g o a o w m y ry g a o ca n c u c .� 42 ie 3 g r C o z � E 4. c r '-' v. 5 E :254., 3. �: a ._ w y, a w a, a, vvv 9`x.1147 raMilMIDIMMIWima. . P 387 47'_ 657 RECEIPT FOR CERTIFIED MAIL NO IN5DRANCC COVERAGE PROVIDED • NOT FOR INTERNATIONAL MAIL • (See Reverse) c STATE OF COLORADO DIV OF PROPERTY TAXATION 1313 SHERMAN ST ROOM 419 a DENVER CO 80203 I Cortitied Fee I Special Delivery Fee Restricted Delivery Fee Return Receipt showing to whom and Date Delivered I"a' Return Receipt ssowmg to whom, Dale and Address of Delivery d j TOTAL Postage and Foos 9 a PostmaM or Date 1441015'J T I NO'Kd75g?V//lalhLv27 921147 ti • r r , w (SENDER s#s'.x. t t i;,,,,;;Completo Rerne;11andier 2 for additional services'' v-rait�a y ,lahti oA 7`"' . ,NfOomploto Items 3, and 4a & b. - 1 to recave,ire ,p P„r(ntvyourrnamd'and address on the reverse of this form so fellow(nB services ((or an ortra` 1 th+i ywe„can•return,this card to you. I fee):):::',4%,"1:1,41-g)'`,,'i ; r�.„�r?i •,;,Attach t is.form'to the front of the mail piece. or ' []" ' backJf space does not permit. P on the „ Addmssoe a Address; " .Wdte�,'Return Receipt Requested" on the mail iota next to ,2". y^f tpstr the= Q Restr' " r article number,,r. P Icted o fe. �w.r ‘,).X ,«3 AArtirlefAddressed to: Consult o t+star for fee. _ +� --%I-w:.;,;.� 4a, Article Number,?&;.•''k' STATE. OF COLORADO DIV OF PROPERTY TAXATION 4D• arvlce dypa ' 1313 $HERMAN ST ROOM 419 u' Regiate od. ,;Q Insured n DENVER CO 80203 Certi}ieo i . COD O Express Mail Return Receipt for 1,, ,‘,.. SiDete8 Delive 9494. - 6^,Signature (Addressee) t _ yf •;_ (A e •c) 1 tiv n r a dP`ese,(Oflnf requested • G i I V Off �c . es RS orm 11. Otto 1990 7 •.n-( *U.S.orn:,eve-27e481 D ESTIC23ET RECEIPT 921147 IS/ 6 14I MIR CLERK TO THE BOARD P.O.BOX 736 GREELEY,COLORADO$06.12 Will �i �Jybr000 EXT.4225 COLORADO November 23, 1992 Barbara Ann Miller Dwight W. Jaycox 2427 County Road 67 Keenesburg„ CO 80643-8325 RE: SCHEDULE NUMBER R 6526386 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: 7128-B A PARCEL OF LAND IN 21 1 63 BEG. . .M&B. The meeting is scheduled for Monday, December 7, 1992 at 9:00 a.m. at which time you may be heard. The Assessor is recommending that the Board APPROVE your petition. The meeting will be held in the Chambers of the Board, Weld County Centennial Center, First Floor, 915 10th Street, Greeley. Colorado, at the above specified time. If you have any questions concerning this matter, please do not hesitate to contact this office. Sincerely, Donald D. Warden, Weld County Clerk to the Board By: Deputy Clerk o the Board XC: Assessor - W. Lasell County Attorney 921147 RESOLUTION RE: APPROVE CONTRACT FOR CONSULTANT PHARMACIST SERVICES WITH BOB FRACER AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and WHEREAS, the Board has been presented with a Contract for Consultant Pharmacist Services between Weld County Health Department and Bob Frager, commencing January 3, 1993, and ending December 31, 1993, with the further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Contract for Consultant Pharmacist Services between Weld County Health Department and Bob Frager be, and hereby is. approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted the followin vote on the 7th day of December, A.D. , 1992. UJ Z BOARD OF COUNTY COMMISSIONERS ATTEST WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED ///J ////J Geo e Kennedy, Chairman / Deputy Clerk tO the oard ��rb i P Constance L. Harbert, Pro-Temem • APPROVED AS TO FORM: ifejrAr "7 C. W. Kirby/_— County Attorney GOr a ✓• • W. H. Webs er 921143 fikOp1(0 CG )j4,, Fitrt6 CONTRACT FOR CONSULTANT PHARMACIST SERVICES THIS AGREEMENT, made and entered into this7-'125 day of 1992, by and between the County of Weld, State o£ ol Corado, and by threcemti oug the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, hereinafter referred to as "Health Department," and Mr. Bob Frager, hereinafter referred to as "Consultant Pharmacist." WITNESSETH WHEREAS, the Health Department desires the services of a Pharmacist to conduct on-site personal supervision of Health Department Clinics and to provide consultant services consistent with the needs of the clinic staff. NOW, THEREFORE, and in consideration of the premises and mutual agreements hereinafter contained, the parties hereto agree as follows: 1. Term of Agreement. The term of this agreement shall be January 1, 1993 to December 31, 1993. 2. Duties of Consultant Pharmacist. For the hereinafter set forth fee, the Consultant Pharmacist shall follow the procedures as generally outlined in Section I, Part I and Part II, Weld County Health Department Manual (Attachment) . To implement this procedure he shall: a) Make twice a month visits to Greeley and quarterly to Fort Lupton clinics as scheduled by Health Department. b) Participate in clinical conferences as may be required by Director of Nursing or Medical Director. c) Package such drugs as required for pre-packaged dispensing. d) Be available for on-site conferences with State of Colorado Pharmacy Inspector to provide Health Department with updated rules and regulations from the Colorado Pharmacy Board. e) Follow the Protocol which has evolved between Consultant Pharmacist and Health Department over the past year for distribution of pharmaceuticals, drugs, and other regulated device to patients. f) Review and approve pharmacy protocol on an annual basis. g) Provide the Director of Health Department with the names of substitute pharmacists and to mutually agree with said Director upon one (1) Pharmacist whose services will be used in substitution for Consultant Pharmacist's services during period when Consultant Pharmacist is on vacation, is ill, etc. h) To inform the Director of Health Department of those periods of time during the term of this agreement when Consultant Pharmacist will be on vacation. Such notification must be made at least two (2) weeks prior to said vacation periods. 921143 3. Qualifications of Consultant Pharmacist. Consultant Pharmacist shall be a licensed pharmacist in the State of Colorado during the term of this agreement. 4. Duties of Health Department. In return for the services set forth above, Health Department agrees to pay to Consultant Pharmacist, on a monthly basis, payable on or before the fifteenth (15th) day of each month following the rendering of services, the sum of $105.00. 5. Non-Assignment. Consultant Pharmacist and Health Department agree that this is a Personal Services Contract and such Contract is not assignable without the advance written consent of Health Department. 6. Independent Contractor. The parties hereto agree that Consultant Pharmacist is not an employee of Weld County, but is a independent contractor. 7. Amendments. Changes or adjustments to this Contract, if required, shall be made in writing upon the mutual agreement of both parties. IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed as of the day and date hereinabove stated. WELD COUNTY BOARD OF COMMISSIONERS CONSULTANT PHARMACIST 4_77- Constance L.-Harbert /. Bob Frager / Chairman Pro-tem �/°9�9� g ATTEST: rt ti /: , t'V 7 Weld County Clerk to the Board By: Ca••-e Deputy 0 Clerk Approved as to form: WELD COUNTY HEALTH DEPARTMENT Ra dolph L. Gordon, M.D. , N.P.H. Director 921143 ATTACHMENT SECTION I PART I POLICIES AND PROCEDURES POLICY: THE PHARMACIST ACTING AS A CONSULTANT TO THE WELD COUNTY HEALTH DEPARTMENT SHALL DEVELOP SUCH POLICIES AND PROCEDURES AS NECESSARY TO ADEQUATELY DOCUMENT THE PROPER USE OF DRUGS IN EACH CLINIC WHERE DRUGS ARE USED. PROCEDURE: 1.1.1. Written policies and procedures shall be developed that will relate to the following areas: A. Drug Procurement B. Drug Receipt C. Drug Storage D. Drug Distribution E. Drug Administration F. Drug Dispensing G. Prepackaging H. Drug Disposal I. Drug Recalls J. Drug Labeling 1.1.2. Such records as necessary shall be developed and utilized as written documentation of adherence to the policies and procedures in each area. 1.1.3. The consultant pharmacist shall be responsible for developing and documenting procedures for compliance with all legal requirements pertaining to drugs used in the clinics. 1.1.4. The consultant pharmacist shall take part with the clinic personnel in decisions pertaining to any changes in policies or procedures. 1.1.5 All policies and procedures are subject to review by the clinic personnel at any time. 1.1.6. The clinics and all policies, procedures, and records shall be made available for on-site review by the inspectors of the Colorado State Board of Pharmacy. 1.1.7. A copy of the policies and procedures shall be distributed to each clinic site, to the Medical Director, and to other personnel as requested. • 921143 SECTION I • PART 2 DUTIES OF CONSULTANT PHARMACIST POLICY: THE CONSULTANT PHARMACIST SHALL PROVIDE REGULAR QUARTERLY ON-SITE PERSONAL SUPERVISION OF ALL CLINICS TO WHICH HE/SHE IS ASSIGNED AND SHALL PROVIDE CONSULTANT SERVICES CONSISTENT WITH THE NEEDS OF THE CLINIC STAFF AND ANNUAL REVIEW OF PROTOCOLS. PROCEDURE: 1.2.1. The consultant pharmacist shall make personal visits to the clinic site in Greeley monthly, or more, at required. 1.2.2. The consultant shall review all records pertaining to drug handling, procurement, storage, disposal, dispensing, and any other records which may be pertinent to his/her duties as a pharmacy consultant, including a review of any evaluation of prescription orders. 1.2.3. The consultant pharmacist shall verify that drugs dispensed and administered are documented in each patient's chart and • that such orders have been countersigned by a physician. 1.2.4. The consultant pharmacist shall document his/her on-site visits in writing by recording the date, time, and purpose of visit on Form 1.2-A. The consultant pharmacist must complete quarterly reports covering all areas of activity done at the site. 1.2.5. The consultant pharmacist shall be available to the clinic staff to answer questions and to be of general assistance in the area of drugs. 1.2.6. The consultant pharmacist shall be included in any changes in formulary, dispensing changes, or other activities which may require a change in the policies and procedure implemented for drug control. 1.2.7. The consultant pharmacist shall participate in such clinical conferences as may be required by the Director of Community Health Nursing or the Medical Director. 1.2.8. Prepackaged drugs shall be prepared by the Consultant • Pharmacist. 921143 fif mEm®RAn®um GeoWine Boarge Kennedy, Corisan To Board of County Commissioners Oct. November 25, 1992 COLORADO From Jeannie K. Tacker, Business Manager, Weld County Health Dept. C, subject: Consultant Pharmacist Contract Enclosed for Board approval is the contract between the Weld County Health Department and Mr. Bob Frager. Mr. Frager was awarded the bid for consultant pharmacist services for the period January 1, 1993 through December 31, 1993. Mr. Frager will be reimbursed $105 per month for these services. If you have any questions, please feel free to contact me.Lar 921143 RESOLUTION RE: REGULATING, WARNING AND GUIDING TRAFFIC DURING THE TEMPORARY CLOSURE OF WELD COUNTY ROAD 80 BETWEEN WELD COUNTY ROADS 23 AND 27 FOR APPROXIMATELY 20 DAYS. FOR BRIDGE REPLACEMENT WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to Section 42-4-410(6) (a), CRS: ". . .local authorities, with their respective jurisdiction may. for the purpose of road construction and maintenance, temporarily close to through traffic or to all vehicular traffic any highway or portion thereof for a period not to exceed a specified number of work • days for project completion and shall, in conjunction with any such road closure establish appropriate detours or provide for an alternative routing of the traffic affected. . .", and WHEREAS, the Board, pursuant to said statute and upon the basis of traffic and personal investigations, has determined that conditions exist which make it necessary to temporarily close to through traffic and to regulate, warn and guide vehicular traffic on said County roads by posting signs thereon. NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, deems it necessary to regulate, warn and guide vehicular traffic on County roads and any intersections thereof, and it hereby authorizes and orders the posting of such traffic control devices as shall be reasonably necessary to regulate, warn and/or guide traffic thereon for the safety of the general public and that said traffic control devices shall conform to the Federal Manual on Uniform Traffic Control Devices. BE IT FURTHER RESOLVED that the Board of County Commissioners of Weld County, Colorado, does declare and establish that Weld County Road 80 between Weld County Roads 23 and 27 be temporarily closed, with said closure being effective December 2, 1992, for approximately 20 working days, and further, that standard official traffic control devices shall be erected at said closure giving notice of the restrictions. 921144 6-0° V) c,,c:. % FG, SD, Cal 1 C5(D ROAD CLOSURE - WCR 80 PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 7th day of December, A.D., 1992, nunc pro tunc December(/ 2, 1992. • ATTEST�rJPj jd:J, / Y/g/ea��g� BOARD OF COUNTY COISSIONERS AD ,,L WELD COUNTY, COLORADO Weld County Clerk to the Board EXCUSED Geor a Kennedy, Chairman BY: /`' Deputy Clerk to the Bo rd onstance L. Harbert. Pro-Tem APPROVED AS TO FORM: C. W. Kiirrbb Yd ��Q"lit-C;Y!/L y .�' '�. County Attorney Gord a W. H. Webster 921144 • • • Tyre .,7 /bori/rad Writ gill' gosh OGci (� pc G �( eioSed l°J�c1oGd rI6cad Oe four Crosecf Ilso1 AGead I o. --a • (�Qd �°ro d IN T .e z err✓r)coc(e Y / N; yet r/c rr paad erased to ro I /✓cFF'lc co y Rod Q (ose i.24/`Iv Fr bv;cf / // ��. rP�lacPw'��, C.Fe 0/alsf}) . For 0pproxi `4 ale /y go c_can, ';,-c," days J TIT L E goeiti Closure cvc{ 8o a t rvc SURVEY BY DATE DRAWN SYMato- DATE L Vol tifP'�,"�L + CHECKED BY DATE COUNTY ROAD NO. SQ f ""'=' yN/N:iJy F^} :APPROVED BY COUNTY ENGINEER WELD COUNTY DEPARTMENT OF ENGINEERING I. • FORM IG uu;'�yytrti • 2/70 921144 x co• 11 ro M 0 CD m CD b II II I w 0 ID CDD m DJ x Ca 0*. 04. a -. a H `00 (rt CD N (DN 'C acp as O M • o n • it0 . rt• X A s3 O 0 M12 03 DJ CO 2 D IO VI II II ?)I r 7 • • CO CDD no b 6 I-. K7 CO 3 r l< •�O o 0 S .30-.-1 m m En O z I-. cO O Z •r r NN h1 A b pow I+1N r > AXO O r Ir • N IN Z (WDX tnz Wrq 0 y, CA ^1 rt xtW*1A 3 7 C7 C1 CD• Ar o CA I COn0CI bi•-• r OA 0'O CD 2 [n0 L) II IIX m O1D rt NOG CL (D 0 .1 t'1 I-I N• I-. CA YA Z 7 (De' Ct t*1 'V it X I-I 0 Iz O CO ((A 3 I 7 M N X 7 O z I-. N Ca I• VI r H Cl, II II tO la Ir "3 O •G .o N N O N I cO O •+1 O IV o o X o I 0 b I_. N w of N 01 01 z b II II 0 I'14 b � v � ct rt PC to CA a .0 •• Cu 0 rt 0 0. N �. 921144 RESOLUTION RE: APPROVE AMENDMENT TO AGREEMENT WITH WELD COUNTY ATTORNEY 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 February 24, 1992, the Board of County Commissioners did enter into an agreement between the Weld County Attorney's Office and the Weld County Department of Social Services, and WHEREAS, the Board has been presented with an amendment to said agreement, commencing January 1, 1992 and ending December 31, 1992, with the 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 between the Weld County Attorney's Office and the Weld County Department of Social Services be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of December, A.D. , 1992, nunc pro tunc January 1, 1992. BOARD OF COUNTY COMMISSIONERS ATTEST:10jjelk��2,,,de_/J_ WELD COUNTY. COLORADO Weld County Clerk to the Board EXCUSED Geor e Kennedy, Chairman BY: J �.,��.ir .��•,� ��c�/ iti • Deputy Clerk to the card Constance L. Harbert, Pro-Tem APPROVED AS TO FORM: 1/7/141(-4, C. W. Kirb S�/iLG 1 County Attorney Gordt . a y W. H. Webster 921145 CO (O cc. • Cr GA Contract Number (State Use Only) AMENDMENT TO AGREEMENT BETWEEN WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND WELD COUNTY ATTORNEY This Amendment is executed as of December 2, 1992, by and between Thomas 0. David, County Attorney (hereinafter referred to as "Contractor") and the Weld County Department of Social Services (hereinafter referred to as "Department") : WITNESSETH: WHEREAS, this Amendment shall be in effect from January 1, 1992 through December 31. 1992, but not to exceed twelve (12) months, and • WHEREAS, the Department desires to amend its original Agreement with the Contractor, dated February 24, 1992, to increase its reimbursement amount, and WHEREAS, required approval, clearance, and coordination has been accomplished • from and with appropriate agencies. NOW THEREFORE, in consideration of the premises, the parties hereto covenant and agree as follows: • 1. This Amendment shall be effective December 2, 1992. 2. Exhibit I, Computation of Personnel Costs for Services, Item C. , is replaced with the following: • "C. Total Personnel Costs $30,500.00" 3. Exhibit II, Agreement Budget, is replaced as follows: "FOR PERIOD OF January 1, 1992 THROUGH 31, 1992 1. Services or Personnel costs, including employee benefits $30,500.00 2. Travel $ 0.00 3. Training Costs $ 0.00 4. Operating Costs $ 0.00 5. Specific actual costs $ 0.00 a. Automated Data Processing $ 0.00 b. Office Space $ 0.00 c. Capital Outlay $ 0.00 d. Other - Licensing Fee $ 0.00 TOTAL COST $30.500.00" Page 1 of 2 921145 AMENDMENT TO AGREEMENT BETWEEN WELD COUNTY <• O DEPARTMENT OF SOCIAL SERVICES AND WELD f�` /� COUNTY ATTORNEY 4. Except as modified herein, the terms and conditions/of the original agreement, dated February 24, 1992, and this amendment, i2ogeth. r with all attachments hereto, remain in full force and effect. IN WITNESS WHEREOF, the Department and Contractor have therefore carsed this Amendment to be executed by their respective officers, duly authorized to do so. This Amendment is expressly made subject to the approval of the Executive Director, Colorado Department of Social Services, or his designee; however, the State of Colorado, the Colorado Department of Social Services, the Executive Director, or his designee, are not parties to this Amendment. nn (� \` 1� \Y //l�G K 2— Co ty Director ': - v Date ti- /.7-J y/ 41/d/2,21/W92— Contractor Date Member County Board f Date (Type Name, Address, and Phone No.) Social Services Thomas 0. David 915 10th Street Greeley, CO 80631 (303) 356-4000 4.?/07/9-2- Member County Board of Date Social Services Approved: State of Colorado Roy Romer, Governor 7 4;70 7/99- MemtSerCounty oard o£ Date Social Services For Executive Director Date Colorado Department of Ar." /o1/07/Q'. -- Social Services Member County/ oard of Date r e o`r Social Services ATTEST: rr/' ice_ Weld County Clerk to the Board !' l e)107/(i 3-- • - y rd of Date 1 Social Service By Deputy Clerk t the Board /3 p%/40— 0..,.w ,,..'_„ ,,. ,.;.'•:..,c6 .: Y *If the Board of Social Services resolves to empower the Chairman of the Board of Social Services to enter into and sign this Amendment for the County Commissioners then a copy of the Board's resolution to do so must be attached. Page 2 of 2 921145 921145 • 1f 1 } . DEPARTMENT OF SOCIAL SERVICES P.O.BOX A �� GREELEY,COLORADO 80632 - •i •• 2: I;� Administration and Public Assistance(303)352.1551 Child Support(303)3524933 C i ( Protective and Youth Servlcee(303)352.1923 wipe 3 Food Stamps(303)3583850 FAX(303)353.5215 COLORADO TO: George Kennedy, Chairman, Board of County Come ssi er FROM: Judy A. Griego, Director, Social Services )\ SUBJECT: Amendment to Legal Services Agreement Betw en WeldijCo ty Department of Social Services and the Weld count Attorney DATE: November 24, 1992 Enclosed for Board approval is an amendment to a legal services agreement between the Weld County Department of Social Services and the Weld County Attorney. The purpose of the agreement is to increase the reimbursement amount from $16,195.20 to $30,500.00. The period of the agreement (January 1, 1992 through December 31, 1992) remains the same. If you have any questions, please telephone me at extension 6200. JAG:jac Enclosure 921145 AR23178C1 EMERGENCY ORDINANCE NO. 174 IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 1993 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary to set the annual appropriation for Weld County, Colorado for Fiscal Year 1993, and WHEREAS, the Board of County Commissioners of Weld County, Colorado adopted the annual budget in accordance with the Local Government Budget Law, on December 9, 1992, and WHEREAS, in compliance with Section 3-8 of the Weld County Home Rule Charter for Weld County, Colorado, which provides that the Board of County Commissioners shall act only by ordinance in matters of contracts, and inasmuch as this Appropriation Ordinance provides for authority to expend or contract to expend or to enter into any contract which, by its terms, involves the expenditure of money for any purpose recited in this Appropriation Ordinance.NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and for the County of Weld, State of Colorado, that all monies received from the sources and for the purposes named in Exhibit A, attached hereto and incorporated herein as a part of this Ordinance be, and hereby arc, appropriated for the County's operations for said Fiscal Year, commencing January 1, 1993, as estimated at this time to be, and which will become, available during the year, 1993. BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State law requires that the budget Ordinance of Weld County, Colorado, be enacted on or before the 31st day of December, 1992, and; therefore, this Ordinance is declared to be an Emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter,B 1366 REC 03 1590 MARY OANN 7 801 / 5 2 FEUERSTEIN CLERK 6RECORDER WELD CO,OCO ORD #174 cc ` AC, l3 uO A5, iQ A" s Oc 4 G-V#w7 RE: ORDINANCE NO. 174 Page 2 The above and foregoing Ordinance No. 174 was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D., 1992. ATTEST: /VPYIlL �Ii /� BOARD OF COUNTY COPLMISSIONERS WELD CO -rye COLORADO Weld County Clerk to the Board r, eo a Kennedy, Chairman BY: 7�1(1t. A a, Deputy Clerk to the Tioard- Constance . Ha rt, Pro-Tem APPROVED AS TO FORM: ieer/ / 977 C. W. Kir y t/J��) County Attorney Gor o a y W. H. ebster Read and Approved: December 9, 1992 Published in the Windsor Beacon: December 17, 1992 Effective: December 9, 1992 1366 REC F 1591 MARY DANN 7 801 01/11/93 S FEUERSTEIN CLERK &2 RECORDER WELD CO, CO ORD #174 « . _ EXHIBIT 1eA" • B 1366 REC 02317801 01/11/93 15:21 $0.00 3/003 F 1592 MARY ANN FEUERSTEIN CLERK & RECORDER 8WEELRD CO, CO . I h } 8 Q] Q9 8 N O O — Q r m rI M -. O Sp 8 OI OI Op O V V OI O _v_O O �p N 1 •1 00 8 � " '. aMOP O u _- 01 ial a 40 R 8 pp p O N I f< n eMw a O P O P P O O b .Pi. N I O 8 p I J ~ — — O MI 41.1 '� - pq g- p - — a a a — r'j N �' N C N y 'a a N ry ry W N — O ^ a n O— -P " M1 O .v H t� O m W N M N y •t N N y N « N al N O N N N - r• N " O ~ N n M n .• 0I p pp 8 3 p 1 I RI I p p « n T .ry % , W N ON82 ^ 8 -. 0 O O ?pi' h ., - + p• I - .� p r S - « N• M • 3.'0 a m so a .V « M O ea ry r M J� co_ - H n n •„ .4-' N r N N N n e4 n es g a N — P a OC - en M I . t, Fk o 00 00 oaM.. .3.. O G d P o 00000 j M fV. 4.M1 - 1 p P O O R 3.N ~ O O re n W F M M I p V p N h 2 O b P O in N 8 O S a O �Mp — O p T Q U W ^ M - O- O V r"r�� (ppJ 1 V W f0 4 ry -4 4 ( a N {' p ^ O (.I P Q " N O e. N 01 P N ry t0 P N nJ co ff1 RI 10 F:i •pp bmis• nMM44 0 a000000 .44 H N V O •O • 40 sl ~ co F M M N ��jj ry 88 8 §et ry N N Z m in a a 8 a p J § in '- p ; is N O O O O O CS CS $ 8 $ � CO . 0 Pk. " �I n 222M 2 2 2 ^ ^ 0 - 3 „ j r M n o o f § a ^ As en �+ 55j� n�n� QQ QQ Q •� Q •�- - • a ie 4a o, r ��1ao I po44. w �_ 2S 2f t5 o M P.. M m I § flg $ 6 t o . 1 ^ al, in Mry O 0000 p 1 I • �: n c; ry g o 0 0 o F P p — N "'40 �� n r P .n N Oj ro m M 'O n• 0 tl " I I N 0 n �. e e. h �a ps P P P7 u:'0 P M « r min N — in r en ^ in 3. O « N tz • '`� �' w y yJ~ a f- t,I or e t a M (� y " P 2 •V H 0 ♦ - gg �, • u I. o P H R. C a °. v in L.. a 2 FNi • . ni a a • b w2 u '2` 3. 32 2d' , y i " R w w . W A Si . 2 °' W m P o .• • e't .. .. 'L . . n 0e �' a 8 y3. .+ `y � '+a n • pp.0. F .. v'' u -• � 2il " n i ••• s y o .+ Q N O + M py p yL p t{y' wl []�Jf.,j 11{� yQ6//. �(..1r Q 9Q9 P W V V . N V V .. . . N V V Yl f V A F in a V M hl 0 o - .«. ... ... . a a « N M ... .O W `. `G - VI • IN THE MATTER OF THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL 1 . f( YEA111gaa • BE IT ORDAINED BY THE , AFFIDAVIT OP PUBLICATION BOARD OF' COUNTY v^.A.iCATIOY COMMISSIONERS of WELD STATE OF COLORADO COUNTY.COLORADO! Trot a 1.Mlene,y to.r the COUNTY OF WELD amf•I ePpapdrlon lot Wee County.Colorado for Flees? Year MO,and I.KEITH HANSEN, of said County of Weld being duly WHEREAS, rho Bea ml sworn,say that I am publisher of County Comn*sn olon a wept County,Coknot..dept's the annual budget in npmOtsanp* • With the total Government • wWINDSOR BEACON Bloom> w,on Deoemr g b , a weekly newspaper having a genera circulation in said WHEREAS,in araP.aeOa W.n County and State, published in the town of WIIJASO Section 3-Sur the WW ComityIn said COun Horne Rule Crooner M.wets ry and State; and that the notice, of which COYMy, COlOtegO, which the annexed is a true copy, has been published in said prm 7 ism ow emote of weekly for��Cam,Ceernewlrw..ltr ern successive weeks, that the notice ��In �o, was number of published in the regular and entire issue of every only try Appropriation Ylaer°Steam* paper during the period and time of or a lelo.nr Ab a^r publication, and in the newspaper proper and not in a amides ooMr.ol Mot,p,na depend supplement, and that the fine publication of said notice in,Imounu the etyma,* was in said paper bearing the date of the OI money for any purpose recited In rate AppropletWn O cited . ij day Of .P , A.D., 191✓and NOW, THEREFORE, BE IT the last publication bearing the date of the ORDAINED by the Board of daC•'t^Iy Com*dadm*r'In and for �dCoadth�l� ttMnlaM,Male. that the said of`�—. A.D., 19 and C,olotdd from Ihe RTL'�TDSOR BEACON has been published • for the metes continuously and uninterruptedly for the period of 5 OYrpoee. nettled M consecutive u ti rmny pen atto and Sint weeks,in County and Sate,prior to the fahlbtor the ;o pha ... said CO oNln.tH.w,red hereby publication of said notice,and the same is a cyint �. , l"' eby newspaper within'the e' y. peral• or meaning of an Act Co regulate an:•.operation*IOr*ale printing of legal notices an advertisements, e 'Neat Year. oornmaneing May 18, 1931,and all approved January 1.10teL e*'rleHead prior ran in force, r eft erne le be.and sedan win batmen..motors*swing ma Mr.tan. • BE IT FURTHER OgDMNED .Beard that an emergency BeardP LISIMR a InsenMeff ee BIM*am, �� flea /pule. that u. budget • d and sworn to before me this�__day Ordinance of Weld Coutlty, of do Colored..be emoted Bator* the JI w on or 19—�2 L7^_� Deer,I002.met.t therefore, s'r0 - IM.Drgrwwledtlredt0to ' • • - thep amergeney Mellon sf"r NOTARYPLBLIC tn.Wets County Home RUN C "le• My commission expires 2 7A is - The above end lovegoing Ordinance No• 174 Wet,en— • motion duly made and 'eoonded, adopted by the meowing vole an the 041 day of Daofrbet.AD"tpgy • arced • In:mann 00c . . . . . . . . . • eo'oe. . . . . . . . . . 00'ot . . . . . . . . . Walt. . . . . . . . . . AR23178D2 • EMERGENCY ORDINANCE NO. 175 IN THE MATTER OF SETTING THE MILL LEVY FOR THE ANNUAL APPROPRIATION FOR WELD COUNTY, COLORADO, FOR FISCAL YEAR 1993 BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: That it is necessary, by Colorado statutes and by the Home Rule Charter of Weld County, Colorado, to set the annual mill levy for the annual appropriation for Weld County Colorado for Fiscal Year 1993, and • WHEREAS, the Board of County Commissioners of Weld County, Colorado, adopted the annual budget in accordance with the Local Government Budget Law, on December 9, 1992, and WHEREAS, the amount of money necessary to balance the budget for the County funds is as follows: FUND AMOUNT County General Fund $14,781,806 Road and Bridge Fund 3,123,749 Social Service Fund 2,579,537 Contingent Fund 2,052,004 IGS- Insurance Fund 616,465 Capital Expenditures 569, 140 $23,722, 701 WHEREAS, the 1992 valuation for assessment for the County of Weld as certified by the County Assessor is $1,056,361,090 for Budget Year 1993. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners in and for the County of Weld, State of Colorado, that for the purpose of meeting all legal expenses under Section 29-1-301 through 29-1-305, CRS, as amended, and Section 14-7 of the Weld County Home Rule Charter, there is hereby levied the following mills upon each dollar of the total valuation for assessment of all taxable property within the County for Fiscal Year 1993: FUND MILLS REVENUE County General Fund 13.993 $14,781,806 Road and Bridge Fund 2.957 3, 123, 749 Social Service Fund 2.442 2,579,537 Contingent Fund 1.942 2,052,004 IGS- Insurance Fund .584 616,465 • Capital Expenditures .539 569,140 22.457 23.722,701 ORD #175 B 1366 REC 02317802 01/11/93 15:21 $0.00 1/002 F 1593 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO «> ac., 14440, 7k, #+$, J/✓ {Ot p-*. C.cni RE: ORDINANCE NO. 175 Page 2 BE IT FURTHER ORDAINED by the Board that the County Assessor and the County Treasurer of Weld County, Colorado, be, and hereby are, authorized and directed to make such entries upon their books, at such time or times as will be necessary to make this Mill Levy Ordinance for the annual appropriation for Weld County, Colorado, for Fiscal Year 1993, effective. BE IT FURTHER ORDAINED by the Board that an emergency exists inasmuch as State law requires that the mill levy of Weld County, Colorado, be enacted on or before the 15th day of December, 1992, and; therefore, this Ordinance is declared to be an Emergency Ordinance under the provisions of Section 3-14 of the Weld County Home Rule Charter. The above and foregoing Ordinance No. 175 was, on motion duly made and seconded, adopted by the following vote on the 9th day of December. A.D. , 1992. A/ BOARD OF COUNTY COMMISSIONERS ATTEST: ) V1u WELD COUNTY, COLORADO Weld County Clerk to the Board C e Kenn , Chairman BY: Deputy C rk t the Boaazg Constance L. Harbert, ro-Tem APPROVED AS 'TO FORM: t7 C. W. Ki b / 77 /u ti i County Attorney Got W. H. Webs er ` Read and Approved: December 9, 1992 Published in the Windsor Beacon: December 17, 1992 Effective: December 9, 1992 B 1366 REC 02317802 01/11/93 15:21 $0.00 2/002 F 1594 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD 11175 s AFFIDAVIT OF PLBLICATION STATE OF COLORADO • IS ' ,� rYESagNfY ORDpdAMr'. Geese'.Colodo,toast the COUNTY OF WELD ti Q-11.1 , annual,all try tor the NMWI IN THE MATTER OF sernNO ' ableoVislan for Weld Crary M Board the sy I,Ii3~ITH FiANSEN,of said County of Weld,being duly Comrade tar Plrcl vie,1003, MILL LEVY FOR THE '"d AMMO/ and the Cowin sworn,say that I am publisher of • ANNUAL APPROPRIATION WHEREAS, the Board of Treasurer of Weld Oceny, FOR WELD COUNTY. odors..pp.old weepy are. WThrriSOR COLORADO, FOR FISCAL r'°t"'e'C°^'^V'cle'1a. of Wall ey1IptndeddIlrYdmnte _ WL\"DSORBEACON . • COLORADO, AR County.Cekr.do,adopted the stoner swon webocs,•1 annual budget In aeepnence seek time or time aa will be BE IT ORDAINED DV THE ilk the Lent Government women,to pas mamuLaw a weekly newspaper having a general circulation in said BOARD OF•I COMMISSIONERS COUNTY OF 0 and 0• •prdlpoprietbn.or Weld County. County and State, published in the town of WINDSOR, COUNTY.COLORADO: Delon*.Mr FIRM Yew 1003, in said County and State; and that the notice, of which WHEREAS, Ihya �a ,, the annexed i a true copy, has been published in said That It b on by the man heftel es heels le Thai o I. ,.n and '°r t~c BEIrFU11T1EnOPOA NED by weekly for successive weeks, that the notice HOMO Rule Charter of wad r'e"°wrthe Board t alemergenw was published in the regular and entire issue of every oat,InaltenielSUM Int FIND:Call*G.neal Fund requlr„tha the winley a number of the paper during the period and time of AMER/NT:$1e,73eAN1 wile Ceun+y,Colorado,be publication, and in the newspaper proper and not in a FUND:Read and Bridge Fund reefed en P Caen IS itch Ahtolarr:13.tl5,1a day a oee.mbar,1002,and; supplement, and that the first publication of said notice FUND:Soda BONS Fund therefore,ihl.Ordinance le was in said paper bearing the date of the AMOUNT.12477.730 declared to be on Emetpeney FUND:Contingent Fund Ordlnrs a the Rwlelena ,, , / . � . AA+ T 12.+'3.770 of Section 3.14 a the wad i 72da of "GC • FUN :aBrheursio.Ft.m Cowry MrrRub Orden y , A.D., 19‘22,_- and AMotNT:s61AA02 the last publication bearing the date of the FUND:Capital 6xpandOwce Ti. above and ta•00M0 AMOUNT;(607.166 Ordinance No. 176 rash on d0. Of MOUNT:$23,7-4701motion duly made and Y A.D., 19 and mended. adopted by the that the said WINDSOR BEACON has been published WHEREAS,the 1002 ONONIOn t&D0 dlHcl continuously and uninterruptedly for the period of 5 for......awe for the County 01 consecutive weeks,in said County and State,prior to the Weld AB o.iWl.d by IS County ATTEST: DONALD 0. date of first publication of said notice, and the same is a 51.058,36000r le s1,06o,3600 for WARDEN.Wow/.N ow/Clark e eydget Yer IOW. Ole Rood newspaper within the meaning of an Act to regulate NOW, THEREFORE, BE IT BY: CAROL A. HARDING. Printing of legal notices an advertisements, approved ORDAINED by the Board of okay Canoe PmBaw May 18, 1931,and all prior is ar as in force, County Commlesonen In and oar the Cads at Wad,BtWI cl AFPRovrDAS TO PDlaa coniedo,pal fur the Wheel of LEE D.MORRISON,County meeting all legal expense. Adorns, under fe.MBn 20.1401 Proupl ' 20.1.3 nd WCOUNTY 06.DRS,a.amended, WARD OP 4, P USHER .red"cake 14;.?a I wcommissioning*.dcommissioning*.commissioning*. nip County NOM*Rule charter, coordyy.00Lomoo /�� there le hereby levied the Subecri d and sworn to before me this /ith day fclle'.elp ma upon aeon dollar oergexrmedy,aerwt of the totalvaluation 1°C Ca,MssLtar1 ckPooTem of 19?' „„dement of all taxable O.w.ow WI property tN the Count mew Year y for conned S.Lady WI9(A,/ V W M MIMI n"'f'� N'OT"""LBLlC ND r Gawky G.n .i Fyne READ AND APPROVED: N MILLS;13.063 pramser O,tow. MOUNT6+514.730.40e My commission expires l'�.. /Q9- MOUNTG FUNCh Reed and DSO.Fund EFFECTIVE DATE:Dee.mber rLLS:ViI 0,1002 AMOUNT:13.115200 FUNDSoclMSrvice Fund Publlehed In the Windsor MILL&Piths � Beacon D.arllbar 17,18tl. • FUND Oandroont Fund MILLS:2,0012.001 • AM 0 K1 87.1/3,770 FUND0&insure epond WIMP AC • MOUNT:WA= FUND;GRIM E>merdbe..mut Av.ABODR+Wttr' • • MILIDI aAV • AMOt1NT$523.172.701 ORDINANCE NO. 119-K -- IN THE MATTER OF AN AMENDMENT TO ORDINANCE NO. 119, WELD COUNTY BUILDING CODE ORDINANCE, AS CURRENTLY AMENDED, REVISING CERTAIN PROCEDURES, TERMS, REQUIREMENTS, AND INCORPORATING BY REFERENCE CERTAIN PORTIONS OF THE UNIFORM BUILDING CODE, 1988 EDITION BE IT ORDAINED BY THE BOARD OP COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has the power and authority under the Weld County Home Rule Charter and State statute, including Article 28 of Title 30, CRS, to adopt building codes for the unincorporated areas of the County of Weld, and WHEREAS, the Board of County Commissioners of Weld County. Colorado, has adopted Ordinance No. 119, Weld County Building Code Ordinance, establishing a comprehensive revision of the building code requirements for unincorporated areas of the County of Weld, and has adopted amendments in Ordinance No. 119-A through 119-3, and WHEREAS, said Ordinance No. 119. as amended, is in need of revision and clarification with regard to procedures, terms, and requirements therein. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County, Colorado, that certain existing sections of said Ordinance No. 119, as amended• are amended by the addition and revision of various sections, which shall read as follows: Amend Section 20.1.2 to read: Section 1210(a) shall be amended to read the same as Section 1210(a) in the 1988 Edition of the Uniform Building Code. Renumber existing Section 20.1.2 to 20.1.3 Renumber existing Section 20.1.3 to 20.1.4 If any section, subsection, paragraph, sentence, clause or phrase of this Ordinance is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portion. The Board of County Commissioners hereby declares that it would have passed the Ordinance, and each phrase thereof irrespective of the fact that anyone or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional and invalid . r '1% Mond Section 20.1,2 ... to read: . - Section 1210(ai ems be amended to read the AFFIDAVIT OF PUBLICATION earns a Section 1210(a) M the 1066 edition of the Uniform STATE OF COLORADO ItuM►rp Code.• as Renumber existing COUNTY OF WELD -_ Section 20.12to 20.1.! I,KEITH HANSEN,of said County of Weld,being duly Renumber existing sworn,say that I am publisher of 3atb n 20.1.3 to 20,1.4 ti any section, WINDSOR BEACON subsection.paragraph, sentence, clans a a weekly newspaper having a general circulation in said • phase of tlas OlWwrce isle.,any mason laid or County and State, published in the town of WINDSOR, derided to be invalid or in said County and State; and that the notice, of which unconstdutional,such the annexed is a true copy, has been published in said • v idity not area weekly for successive wee'xs, that the notice the validity of the � remora)portion, me was published in the regular and entire issue of every • Board of County number of the paper during the period and time of doclsolO hereby declass publication, and in the newspaper proper and not in a have It h w OOM passed ed the supplement,and that the first publication of said notice Ordinance,and'nob was in said paper bearing the date of the . SE NO 11th phrase thereof K enemata ottn.tact• /A/Pt day of • met any ore er moo , A.D•, 19 and IN THE MATTER OF ,actions,subsections• the last publication bearing the date of the AN AMENDMENT TO parsgrwpa,eeiSfc s: ORr phrases DINANCE �C COUNTY ciao be c0ariared bs day of A.D., 19_ and BUILDING CODE unconstitutional and that the said WINDSOR BEACON has been published ORDINANCE. AS Sala - continuously and uninterruptedly for the period of 5 CURRENTLY consecutive weeks,in said County and State,prior to the AMENDED.REVISING The above- and date first publication of said notice,and the same is a PROCEDURES. C E R 7 A I N aaapca Ordnance. newspaper within the meaning of an Act to regulate • TERMS. AND duly made and printing of legal notices an advertisements, approved REQUIREMENTS,AND seconded,adopted by May 18,1931,and all prior iss in force. INCORPORATING BY tilers day o January, u d+ / tZ REFERENCE CFpYAM 11th daY oryPORTIONS OF THE A.D.,16pl. UNIFORM BUILDING ATTEST: Donald D. (VW,1968 EtMIDN Warden,Ward County P BLISHER BE IT ORDAINED BY Cie*to the Board .' THE BOARD OF Subscd,pnd sworn to before me this am" day c O •_U N T TOY,Carol-A.Harding, of ,iJL1,{pc , ,L,tzsiii/� 19,`[ COWELD_MWSIONERS OF Deputy Ciera to-Me WELD_ • COt1N41•.-Iloafd' �"-_Q o• /f1 +en � � APPROVED AS•TO NOTARY PUBLIC N! WHEREAS.WHER[AS,Ms Board FORM: Thomas O. of County Weld County AltaraM My commission expires 947 z t /976• Commissioners of N Weld BOARD OF COUNTY County. t Colorado, pursuant to Colorado COMM I BS I°HERS. statute and the Weld WELD COUNTY. County some Rule COLORADO• :..Charier,is vested with . e the authority of Constancy L.Hebert. WnsNNerIng 6 t Maas.Cara) - of Weld •County. W H.Webster, Pro. . Colorado,and` ,Tar. awns E.Baxter WHEREAS,.the Board'Dais lt:Ha of Couny u na W"orrayer comnaalonem Ira►bN- powet•and wuttle lY'FIRST - READING: undue'1M'.Wem.Counlyeo Darcr Law Home Rule Chatter ad•PU B L tCAT ION: Mate str(ias,including,Deceebef 17,1992.In Article 26 of Title 30, tris Windsor Beacon ,• ... CRS:te addpt bultdn6 ' codsa 'for• - me SECOND READING' , urpC00011 a6 areas0 Detenber 26,1102' . dieDetaayetWSM,acrd PU t.I C A T ION: _. ... .-... ..,_.i Daoaeaar!/.1962,M the Windsor dawn ORDINANCE NO. 119-K • IN THE MATTER OF AN AMENDMENT TO ORDINANCE NO. 119. WELD COUNTY BUILDING CODE ORDINANCE, AS CURRENTLY AMENDED, REVISING CERTAIN PROCEDURES. TERMS, REQUIREMENTS. AND INCORPORATING BY REFERENCE CERTAIN PORTIONS OF THE UNIFORM BUILDING CODE, 1988 EDITION BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners has the power and authority under the Weld County Home Rule Charter and State statute, including Article 28 of Title 30, CRS, to adopt building codes for the unincorporated areas of the County of Weld, and WHEREAS, the Board of County Commissioners of Weld County, Colorado, has adopted Ordinance No. 119, Weld County Building Code Ordinance, establishing a comprehensive revision of the building code requirements for unincorporated areas of the County of Weld, and has adopted amendments in Ordinance No. 119-A through 119-J, and WHEREAS, said Ordinance No. 119, as amended, is in need of revision and clarification with regard to procedures, terms, and requirements therein. NOW, THEREFORE, BE IT ORDAINED by the Board of County Commissioners of Weld County. Colorado, that certain existing sections of said Ordinance No. 119, as amended, are amended by the addition and revision of various sections, which shall read as follows: Amend Section 20.1.2 to read: Section 1210(a) shall be amended to read the same as Section 1210(a) in the 1988 Edition of the Uniform Building Code. Renumber existing Section 20.1.2 to 20.1.3 Renumber existing Section 20.1.3 to 20.1.4 If any section, subsection, paragraph, sentence, clause or phrase of this Ordinance is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portion. The Board of County . Commissioners hereby declares that it would have passed the Ordinance, and each phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses,- or phrases might be declared to be unconstitutional and invalid. •- 1� .•.fir • • ORDINANCE NO. 119-K PACE 2 The above and foregoing Ordinance No. 119-K was, on motion duly made and seconded, adopted by the following vote on the 11th day of January, A.D. , 1993. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board Constance L. Harbert, Chairman >'4 By: Deputy Clerk to the Board W. H. Webster, Pro-Tem APPROVED AS TO FORM: George E. Baxter • County Attorney Dale K. Hall Barbara J. Kirkmeyer FIRST READING: December 9. 1992 PUBLICATION: December 17, 1992, in the Windsor Beacon SECOND READING: December 28, 1992 PUBLICATION: December 31. 1992, in the Windsor Beacon FINAL READING: January 11, 1993 PUBLICATION: January 14, 1993, in the Windsor Beacon Effective date: January 19, 1993 '+ ORD119K• • i ' �+ t! n ��yg , 4Nn c ev l• ��av14�y �dk � v d .� 0• 4.1-;;',.,��'� .,244N{ { A4w • '��. ^(T 1 � t �i1+,} . : � �1vi 669.m y 1q �( f 1, J J„ y �.� •-..... �rLa uh iS J: � � ��: �q G�^. .=.4��` Amend Section 20.12 to mad: Section t210(s)shall be amended to read the AkFWAVIT OF PUBLICATION same as Section 1210(a)In the 1988 Edition Of the Undorm STATE OF COLORADO BUNN Code. as Renumber existingCOUNTY OF WELD Section 20.12 to 20.1.3 I,KEITH HANISEN,of said County of Weld,being duly Renumber existing sworn say that I ampublisher oC Sedbn20.1.7 to 20.1A P It any section, WINDSOR BEACON subsection..pwagreph, sentence, of OrdinanceVies a weekly newspaper having a general circulation in said atm any mason Mid or County and State, published in the town of WINDSOR, tamed to a Invalid or in said County and State; and that the notice, of which unconsttt not,affect the annexed is a true copy, has been published in said decision shallthe validity of the weekly fora successive weeks, that the notice remaining portion. The was published in the regular and entire issue of every Board of County number of the paper during the period and time of Commirlonere hereby declares that it would publication, and in the newspaper proper and not in a have passed the supplement,and that the first publication of said notice °romance.and each was in said paper bearing the date of the DRnwaNCE if 119- Swan thereof ursepedlNe of the fad /' K that any one or more l7# day ofC)4.. it it-t y , AD., 191' and IN THE MATTER OF nations,subsedl0ns, the last publication bearing the date of the AN AMENDMENT TO paragraphs.sentences; ORDINANCE NO.119. clauses, or phrases da of WELD COUNTY midi be declared to be Y A.D., 19 and BUILDING CODE unconstitutional and that the said WINDSOR BEACON has been published ORDINANCE, AS Mad continuously and uninterruptedly for the period of 5 CURRENTLY consecutive weeks,in said County and State,prior to the AMENDED.REVISINGPr The above'°RIS and date of first publication of said notice,and the same is a C E R T A I N tonpoln00rtrwtoeNo• PRO C E D U R ES. 119•K wee carnation newspaper within the meaning of an Act to regulate TERMS, AND duly made- Wand printing of legal notices an advertisements, approved REQUIREMENTS,AND saoofuad,adopted by May 18,1931,and all prior is mar as in force. INCORPORATING BY thetosoa9q vote on 9N REFERENCE CERTAIN 11th day of January; PORTIONS OF THE A.D.,1997. - - UNIFORM BUILDING • CODE,IOSSEDmON ATTEST: Donald D. Warden,Weld County P LISHER BE IT ORDAINED BY Cterktothe Board • THE BOARD OF Sub d nd sworn to before me this OCfat& day C 0 u N T V Sr Carol'A. Harding. COMM(WSIONERS OF Deputy Clerk to the of 19,1,_ WELD„ COUNTY. Balt:. jCOLORADO: - ni_ Ili/�x�hzz'a APPROVED AS TO �� NOTARY PUBLIC - WHEREAS,the Board FORM: Thomas O. of County David,County Antonin Commissioners d Weld _ .,. My commission expires_ a 1 /976 . County, Colorado, BOARD OFCOUNTY ✓✓ /!/ pursuant to Colorado COMMISSIONERS, statute end the Wald WELD ' COUNTY, County Horns Rule COLORADO . Charter,Is vested with '' :. • 4 the ftelhorlly 9t Constant.Hatters, adaNllMe[Ip.IM Salm Clubman.,• . of Weld.•County: VLSI, Webster, Pro- Colorado.end ... .- °Tem'_ George E.Baxter WHEREAS.the Baas.Date K.Hen ot ' - County asitaa Knonrysr . • Commissioners has the. pew,and authOrhy`FIRST' READING: under the WNt County Decoder 9.1902 Home RRYt�lee CnataraW'PUBLICATION: Stale rta ine.Includbtg Den-Mer 17.-1902,M MINN 28 Ot Title 30. Ins Windsor Beacon . CRS,to adept building ,. cods 'for r the.SECOND READING: , dematepaal a areas of`Decenoe121.1902 • the Osynbet vastr10 pmat ICATI-0'N: ...•...-. Oeoerrter 71,19111,8m 9r WadsorDeecen WHEREAS,m.Sean of- County „»..v Oonetenionere. N WW1'FINAL READING: County,Colorado:bob ,may 11,fl* adopted Ortnane°No, PU UCATION;Jatawy. 110, weld County. 14,1e1,In the Windsor Building " Code.Beecen Ordlneroe.,opWlnlMtq ;,. a comprehensive tenth.sinewy teviston of the budding to,191 code requirements tot - ... wmkaporwtl weasel Pu0lfehed in the the Gamy Of Weld,and Windsor Bea0on has ' .. adopted.December 17, amendments In Deseaf0er 31, Iae7(, Ordinance No. 11PA Jaatwy 14,lilt WHEREAS: 4 seed' Ordinance NO:110,as amended,WM need revision and cbaloation with regard to procedures,tonne,end requirements thin et NOW, THEREFORE, BE 1T ORDAINED by ttta Board of County Commissioners of Weld County,Colorado,that revisal a sections of said Ordinance No. 110,as amended,an amended by . .the addmon and?nubbin-of renew section,-"--I ohs rood a►Mows:. SAMPLE • CERTIFICATION OF TAX LEVIES TO: County Commissioners of WELD County, Colorado. For the year 1993 , the COUNTY COMMISSIONERS of the • (governing board) COUNTY OF WELD hereby certifies a total levy of 22.457 mills to be (unit of government) extended by you upon the total assessed valuation of S 1,056,361,090 to produce $ 23,722,701 in revenue. The levies and revenues are for the following purposes: , Levy Revenue 1. General Operating Expenses 22 AS7 mills S rt.),^2 701 2. Refunds/Abatements mills S • 3. Annual Incentive Payments pursuant to mills S 30-11-123(6) CRS (Counties only) or 31-15-903(5) CRS (Municipalities only) . SUBTOTAL mills $ .. General Obligation Bonds mills S and Interest • 5. Contractual Obligations mills 5 Approved at Election 6. Capital Expenditures levied mills S pursuant to 29-1-301(1.2) CRS (Counties and municipalities only) or 29-1-302(1.5)CRS (Special Districts only) 7. Expenses Incurred in Reappraisal mills S Ordered or Conducted by State Board (County only) S. Payment to State of Excess State mills S Equalization payments to school districts (County only) 9. Other (specify) mills S • TOTAL 22.457 mills $ 23,722,701 Contact person: DONALD D. WARDEN Daytime Phone -gr30ll 356-400Q X4218 CHAIRMAN, Signed .% Title BOA OF COUNTv COMMTSSTCNFRs 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: • FORM DLG 70 (1991 A5vo,2?) 921 190 .v. 9 91 A-8 c C..' n'S WELD COUNTY, COLORADO PAGE 1 PAYRot.T. FUND CLAIMS V.O. ARRANT NO. P.O. NO. VENDOR AMOUNT 016654 TAKE CARE HEALTH PLAN 3,691.uu 016655 TAKE CARE HEALTH PLAN 2,125.00 016656 WELD COUNTY DISTRICT COURT 2,B.S.UU 016657 CLERK OF THE DISTRICT COURT 300.00 016658 CLERK OF THE DISTRICT COURT 450.00 016654 1 CLERK OF THE DISTRICT COURT 50.00 • TOTAL TATE OF COLORADO ) ss :OUNTY OF WELD c This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through _4 and dated u.gEmx,ER 9 g? and that payments should be made to the respective vendors in the amounts set opposite ^.eir names with the total amount S DATED THIS 9th DAY OF DECEI 3ER , 19 92 i WELD IY r SUBSCRIBED AND SWORN TO BEFORE ME THIS gth DAY OF DECEMBER 1992 ^"`' 10,1995 MY COMMISSION EXPIRES: NyCo,�.�..,.�oau,:.csJW:a;.:� Nt�T�tRx'-FUB : �� t4-c 5TAT �� c OF COLORADO ) :OUNTY OF WELD ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby rrdered drawn upon the PAYROLL FUND totaling S Ch rson ATTEST:/ad/ iff4 M er , Pik dbJ � WELD UNTY- CLERK 0 TB BOARD Member eputy Member • 7 4; / 1152-92-018 Member w U WELD COUNTY, COLORADO PAGE 2 =4Y$Qjj_ _ FUND CLAIMS V.O. 'ARRAN'T NO. P.O. NO. 016660 VENDOR AMOUNT COUNTY COURT OF WELD COUNTY mY or fv 75.48 016662 DISTRICT COURT OF BOULDER COUNTY 43325.53 5.53 016664 T 0 DEPARTMENT OF REVENUE K THE HARTFORD INSURANCE GROUP7 591.11 v N E GROUP 1 884.72 TOTAL Sy` TATE OF COLORADO ) DUh'TY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed n the above listed claims as shown on Pages 1 through 4 and dated DECEMBER 9 9 92 and that payments should be made to the respective vendors in the amounts set opposite neir names with the total amount DATED THIS 9t h DAY OF DECEMMER 19 92 WELD C C. SUBSCRIBED AND SWORN TO BEFORE ME THIS 9th DAY OF DECEMBER 1992 MY COMMISSION EXPIRES: Ccrc:. :.0 : ,.w .w ry1D.1995 7 i STATE OF COLORADO ) v :CUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) 'isapprove) the claims as set forth above; and warrants in a t F)rdered drawn upon the PayROLL P ✓men here ore are hereby FUND t taiing $ erson ATTEST: / Member WELD Co' L TY- CLEERRK TO TH BOARD Member Dep y Member 14-77 1152-92-018 Member WELD COUNTY, COLORADO PAGE 3 PAYROLL FUND CLAIMS V.O. ARRANT NO. P.C. NO. VENDOR 016666 TAKE CARE AMOUNT 016667 1.1"RASTAR 143,416.44 016663 PUBLIC EMPLOYEE RETIREMENT ASSOC 4,8`2.34 016669 PUBLIC 5*'PL0YEE RETIREMENT ASSOC 893.34 016670 13 115.73 PUBLIC EMPLOYEE RETIREMENT ASSOC 115.73 016671 RELIAICE_ZZAZZLIPSIFE 3,763.19 TOTAL TATE OF COLORADO ) :OUNTY OF WELD ss This is to certify that all accounting and budgeting procedures have been completed )n the above listed claims as shown on Pages 1 through 4 and dated DECEMBER 9 9 92 and that payments should be made to the res p t � :heir names with the total amount $ Pective vend rs in the amoun se opposite DATED THIS 9th DAY OF DECEMBER , 19 92 A WEL r NC r SUBSCRIBED AND SWORN TO BEFORE ME THIS 9th DAY OF DECEmzER 19 92 MY COMMISSION EXPIRES: l�$7 Cif , STATE OF COLORADO :DUN-7Y OF WELD )) ss We, the Board of County Commissioners of Weld ;isapprove) the claims as set forth above; and warrantsointpa Centrthe, hereby (a hereb ) )rdered drawn upon the PAYROLL + pay , ymet therefore are hereby) FUND totaling 5 h erson "' `S' :hdpu ember wan Co s'TY CLERK To T8 BOARD Member 3y �� "tit ' eputy Member 1152-92-018 Member WELD COUNTY, COLORADO PAGE 4 PAYROLL FUND CLAIMS V.O. ARRANT NO. P.O. NO. VENDOR 016672 r:ri u Whi AMOUNT 016673 J PAT GREGORY 720.57 1,117.15 TOTAL 203.569.21 3TATE OF COLORADO ) :RUNTY OF WELD ) ss This is to certify that all accounting and budgeting procedures have been completed r the above isted claims as shown on Pages 1 through 6 and dated DECEMBER 9 that payments should be made to the respective vendors in the amounts set opposite heir names with the total amount $ 20,569.21 DATED THIS 9th DAY OF DECEMBER , 19 92 • WELD UN i ri SUBSCRIBED AND SWORN TO BEFORE ME THIS 9th DAY Or DECEMLER 19 92 . MY COMMISSION EXPIRES: , Y NOT45444-1C?L STATE OF COLORADO ) :OUNTY OF WELD ) ss We, the Board of County Commissioners of Weld County, Colorado, hereby (approve) isapprove) the claims as set forth above; and warrants in payment therefore are hereby )rdered drawn upon the PAYROLL FUND totaling S 203 569.21 i erson • • ATTEST: Member /0,42///9-(// G% 174 WELD c 'NTY CLERK T,O THE oAR7 Member ' / V "Vu1 SY: ePtty 7 Member 1152-92-018 Member • • • • • • • • • • • • • • • • • • • • • A D A s... a a a A I X L I 0) 0) CO CO CO .. 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V 1 4 O Z O h 1 O A O ( V C •r T IIV C Ill m Z A • 1 m • N ^ 0 ti I • �V m o I D n n -• A �{�� I P Z r 44 O » 2 O \ r O O F n 1 C 0 m 1 C A I F C O 1 Ic L D .� 1, C V O Q, \ t' 1 C I A a D !��' `�/1 IV z o I� m G� L. �J\\' A i1cI�IC1 /1v. V m Cr z tl [-ii-rte -, 2 P- d x -- I n N m A A rR� n A rr o S C t ]f r Ti 10 m N 2 �� S ow I A 2 W /1 •� - \ < Lio z m o ml 2 � A i . m I m I m A (C""J 1 X m \ TI Al J I 7 0 7 0 I I I • m 4. N • • • • • • • • • • • • • • • s • • • • 0 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO DECEMBER 9, 1992 TAPE #92-40 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 9, 1992, at the hour of 9:00 A.M. ROLL CALL: The meeting was on roll call the following members were present,theconstituting Chairmanand a quorum of the members thereof: Commissioner George Kennedy, Chairman Commissioner Constance L. Harbert, Pro-Tem Commissioner C. W. Kirby Commissioner Gordon E. Lacy Commissioner W. H. Webster Also present: Assistant Weld County Attorney, Lee Morrison Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden MINUTES: Commissioner Lacy moved to approve the minutes of the Board of County Commissioners meeting of December 7, 1992. as printed. Commissioner Kirby seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to today's agenda. CONSENT AGENDA: prinent agena as moved the ted. Commi sionerLacy seconded the motion,is and it cardried unanimously. DEPARTMENT HEADS AND • ELECTED OFFICIALS: Drew Scheltinga, County Engineer, reported on the status of 1992 construction projects through November 24, 1992, as well as each bridge project. Dave Becker, Assistant Director of Road and Bridge, reviewed the work accomplishments of the various divisions of their department. WARRANTS: Don Warden presented the following warrants for approval by the Board: General Fund $194,675.60 Handwritten warrants: Payroll Fund $203,569.21 Commissioner Kirby moved to approve the warrants as presented by Mr. Warden. Commissioner Webster seconded the motion which carried unanimously. BIDS: PRESENT MILK - SHERIFF'S DEPARTMENT: Pat Persichino. Director of General Services, read the names of the two vendors submitting bids. Meadow Gold is the apparent low bid; however, this is an escalating bid, and the prices will be adjusted in conjunction with the announced Federal hundredweight price for Eastern Colorado. Therefore, a work session will be held to determine if this is, in fact, the best option for Weld County. Said bid will be considered for approval on December 23, 1992. APPROVE FOOD SERVICES CONTRACT - HUMAN RESOURCES DEPARTMENT: Mr. Persichino reviewed a letter, dated December 17, 1992, from the Human Resources Department recommending approval of the bid from UNC, although Canteen Food Service is the low bidder. Commissioner Webster moved to approve said bid. Seconded by Commissioner Harbert. the motion carried four to one, with Commissioner Lacy voting against said motion. APPROVE LATERAL CHEST X-RAY - HEALTH DEPARTMENT: Mr. Persichino stated the Health Department recommended approval of the low bid from Corporate Health and Medical Programs, Inc. , in the amount of $5,760.00. Commissioner Lacy moved to approve said bid. Seconded by Commissioner Kirby, the motion carried unanimously. BUSINESS: NEW: CONSIDER AUTHORIZING LEGAL ACTION TO PURSUE CLAIMS AGAINST PARTIES WHO PARTICIPATED OR FAILED TO ACT TO PREVENT LOSS OF WELD COUNTY FUNDS: Lee Morrison, Assistant County Attorney, explained this resolution would authorize their staff to file litigation against all parties who were active participants in the Steve Wymer case, as well as those parties who had a duty to flag that something was occurring and failed to do so. Commissioner Lacy moved to approve said litigation. Seconded by Commissioner Kirby, the motion carried unanimously. CONSIDER PETITIONS FOR INCLUSION WITH CENTRAL COLORADO WATER CONSERVANCY DISTRICT AND AUTHORIZE CHAIRMAN TO SIGN - G£ISERT PIT AND KOENIG PIT: Mr. Morrison presented two petitions to the Central Colorado Water Conservancy District and the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District for inclusion of the Giesert Pit and the Koenig Pit. Commissioner Lacy moved to approve said petition and authorize the Chairman to sign the necessary documents. Seconded by Commissioner Kirby. the motion carried unanimously. RESOLUTIONS AND ORDINANCES: The Resolutions were presented and signed as listed on the consent agenda. Three Resolutions concerning the 1993 budget were considered in the Final Budget Hearing held later in the day, which will be listed on the consent agenda for December 14, 1992. Emergency Ordinance Nos. 174 and 175 were also approved during the Final Budget Hearing. Ordinance No. 119-K was approved on first reading at a hearing held later in the day. 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. APPROVED: ATTEST: {I /�!/� BOARD OF COUNTY COMMISSIONERS �d ij�/ /V !/ WELD COUNTY, COLORADO Weld County Clerk to the Board Ge a Kenn , Chairman Deputy Clerk to thecardS Constance L. Harbert, Pro- em C. Kir y Gor . a W. H. Webster Minutes -- December 9, 1992 Page 2 V .N w N 7 C •N X J 0 N O. N C) CO 0 m n n L 'O 0 P w n Cal tC ON 0 \D re, CO O H U N v1 b ...I d h m y N N N NQv + + N N 0 .D N v1 O. 4 O N O. n O• '-i CO 0 .-I CO CO ,D 0 CO O\ 0 • U 0 4 0 v1 z N �; 0 0 O 14 • N I.O N Vl .0 N N yr 0> Ed c. 7 0 z I V) W 9 0 44 O O 0 0 0 W 0 p 0O • O b •n CO 4O .T� 0 III co t+1 �: N in CO b CO 9 [y N .Y co N O O. fl �Z N- en CO C01-.C1 .T .-J v1 OI Ir. S co Co n V Cal N .Y n.l a In 8 L'. M .•/ L.7 N vs N. yr 41 N N o ti 04 0 ° M a o O O n `• O r-I a Hpl n' U q 0 0 0 0 0 0 0 0 0 0 0 0 0 0 (qW 0• 0 O `••• • O O O O .. p�, 00 VO O O 0 0 0 0 0 4.0O O O O a QO O O U !r 0 0 0 0 0 0 0 0 0 0 0 0 p0 m 0 - M `-' O O v 1 ..I T VD P 0 0 N ...I v1 M 0 h7 M V OI I+�1 C� b n e4 a F+ O in H O n b c•-• F 4 r+1 f 1 .r N �D CO v) ^'I N N 1/4O N N M N N .y- MI W <0. N i N Ch O I 0 [-• V) IV t4 DI I.., n 0 In In 0 XI .7 CO M CO N Q• L u M hi 4-I • I N C. M o .+ ..I L ..•1 - C W ..I rt'' El C C N 1 El co - y .N p, oG 'D.. a z •'I b N e in LI .� w C •' .. • w O' 7, Ian u u 1 P.I d x N •N CO N a a N O N J < Q C > V a '0 C • \ v ko .a co n uai on en U la U U ai t U co vi \ O Y.• '~ V \ .33 N 1 00 b U .�+ ::. {+N1 ap ..I .. I e gammmilmEMMIEMI • COMMISSIONERS' QUARTERLY REPORT Road and Bridge Department December 9, 1992 TRUcKINQ Crows are hauling gravel out of the Hokestra at this time. There has been approximately 381 miles of Weld County Roads graveled this year, using 238,125 tons of gravel, which is 108% of the 350 mile goal. 16.25 miles of graveled roads have been upgraded for asphalt, using 193,272 tons of gravel. 143,737.11 tons of asphalt were hauled for paving projects so far this year. • MINING The cone rock crusher is working at the Hokestra Pit presently. The screening plant is at the Ehmke Pit. Material crushed by the cone rock crusher purchased in 1986 to date is 2,274,702 tons. Material crushed year-to-date is 359,696 tons. Material screened year-to-date is 182,865 tons, We anticipated screening and crushing approximately 450,000 tons of material this year. The Mining Department has crushed and screened 542,561 tons year-to-date, which is 120% of the 450,000 ton goal. ERIDCE To date, 25 of the 25 contemplated bridge projects have been completed. There have been 105 minor bridge repairs. There have been 43 culvert installations. 7 Ditch cleaning has been performed at 52 locations. Trees have been trimmed at 56 locations, MAINTENANCE. As always, the fleet is in charge of routine maintenance, The graders spread the gravel after the trucks on the gravel haul, and they were also involved with the asphalt crew in upgrading of the roads for asphalt during the summer season. The graders have also been putting in extra time on snow removal this winter. 1 e - ., Commissioners' Quarterly Road & Bridge Report 12/09/92 Page 2 MAINTENANCE-SUPPORT Signing - 3,032 signs Cinders - 874 yards, Stockpiled - 714 yards Cattle guard Maintenance - 77 Culvert Cleaning and Repair - 372 • New Culvert Installations - 109 Miscellaneous - 103 jobs Striping - Centerline: 709 Miles -- Shoulderline: 599 Miles Cold Mix - 23.4 tons Emergency After Hours Calls - 78 Calls 143,737.11 Tons of Asphalt have been used for pavement projects • Hand Patch Projects: ?1i 53 Class A Road & Bridge Projects 26 Class A Projects for Engineering 1992 ASPHALT OVERLAY Location Miles Weld County Road 90 between Hwy 85 and Weld County Road 41 4.0 • Weld County Road 88 between Weld County Roads 35 and 43 4.0 Weld County Road 37 between Weld County Roads 84 and 86 1.0 Weld County Road 74 between Hwy 257 and Weld County Road 19 1.0 Weld County Road 19 between Hwy 392 and Weld County Road 74 3.0 Weld County Road 23 between Hwy 392 and Hwy 14 6,7 Weld County Road 29 between Weld County Road 74 and Hwy 14 4.1 Weld County Road 74 between Weld County Roads 39 and 51' 5.8 Weld County Roads 64 and 66 between Weld County Roads 23 and 29.5 5.4 "F" Street between 35th Avenue and 25th Avenue 1,0 Weld County Road 54 between Hwy 257 and Weld County Road 35.5 7.7 Weld County Road 49 between Weld County Road 44 and Hwy 34 6.0 Weld County Road 13 between Hwy 66 and Weld County Road 34 2.0 Weld County Road 19 between Weld County Road 20 and Hwy 66 5.1 Weld County Road 34 between Weld County Roads 19 and 21 1.0 59th Avenue between 20th Street and 10th Street 1.25 Weld County Road 37 between Weld County Roads 74.5 and 76 0.50 Weld County Road 5 between Hwy 7 and Weld County Road 6 2,0 Dunmire Street in Evanston 0.25 TOTAL 61.80 • Commissioners' Quarterly Road S Bridge Report 12/09/92 Page 3 M,tscellancous Overlay Town of Severance 71st Avenue at 20th Street (asphalt pan and curb) ASPHALT ROADS MACHINE PATCHED IN 1992 Location 1111u u Weld County Road 27 between Weld County Road 66 and Hwy 392 1.0 Weld County Road 394 at Weld County Road 31 (RR Tracks) 0.10 Bridge 77/102A and Bridge 77/106A 0.10 Railroad tracks at Roads 33 and 35 0.10 Weld County Road 35 between Weld County Roads 76 and 78 1.0 Weld County Road 74 in Severance (RR Tracks) 0.10 Bridge 53/54.25A 0.10 TOTAL 2.5 Miscellaneous Patchily .'; RR crossing on Weld County Road 23 north of Weld County Road 74 RR crossing on Weld County Road 31 at Weld County Road 394 RR crossing on Weld County Road 13 between Weld County Roads 38 and 40 • RR crossing on Weld County Road 13 between Hwy 60 and Weld County Road 46 RR crossing on Weld County Road 15 between Hwy 60 and Weld County Road 46 GRAVEL ROADS ASPHALTED IN 1992 Location Miles • Weld County Road 51 between Hwy 263 and Hwy 392 3.5 Weld County Road 58 between Weld County Road 47.5 and Hwy 37 2,5 Weld County Road 44 between Weld County Roads 11 and 13 1.0 Weld County Road 57 between Weld County Roads 44 and 46 2.0 Weld County Road 32 between Weld County Roads 35 and 39 2.0 Weld County Road 22 between Hwy 85 and Weld County Road 35 4.0 Weld County Road 23 between Weld County Roads 14.5 and 18 47th Avenue between Weld County Road 54 and Hwy 34 1,5 9.75 TOTAL 16.25 Commissioners' Quarterly Road & Bridge Report 12/09/92 Page 4 w Now County complex parking lot Lier-Siegler parking lot LAYDOWN OPERATION FOR ENGINEERING 'Nnchin_� e Pa_ at g Westridge Subdivision Weld County Road 76 between Weld County Road 27 and 29 .1 Weld County Road 32 between Weld County Road 33 and 35 1.0 1.0 West 4th Street and 59th Avenue .25 Tb-C-'•-11122-11.22-C-S-ad.--IZILTSVSD,C21 Brantner Road Weld County Road 32 between 1-25 and Weld County Road 13 0 Weld County Road 34 between I-25 and Weld County Road 13 Y_.0 0 cc: Board of Weld County Commissioners George Goodell, Director Commissioners' Quarterly File :gr120992.zw RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO DECEMBER 9. 1992 TAPE #92-40 s 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 9, 1992, at the hour of 9:00 A.M. ROLL CALL: The meeting was called to order by the Chairman and on roll call the following members were present, constituting a quorum of the members thereof: Commissioner George Kennedy. Chairman Commissioner Constance L. Harbert, Pro-Tem Commissioner C. W. Kirby Commissioner Gordon E. Lacy Commissioner W. H. Webster Also present: Assistant Weld County Attorney, Lee Morrison Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden MINUTES: Commissioner Webster moved to approve the minutes of the Board of Social Services meeting of December 7, 1992, as printed. Commissioner Kirby seconded the motion, and it carried unanimously. WARRANTS: Don Warden presented the warrants for approval by the Board in the amount of $21.920.00. Commissioner Harbert moved to approve the warrants as presented by Mr. Warden. Commissioner Kirby 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. n APPROVED: ATTEST: { /� BOARD OF COUNTY COMMISSIONERS /l,Y///1�,M 0/ /✓ WELD CO . TY, COLORADO Weld County Clerk to the Board Geor e Ke edy, Chairman By: � -.�� fI�Y�' :r � < Deputy Clerk to the Board nstance L. Harbert, Pro-Tem C. W. Ki y i Gor ac W. H. ebste RECORD OF PROCEEDINGS 11 • AGENDA Monday. December 14, 1992 TAPE #92-41 & #92-42 ROLL CALL: George Kennedy, Chairman Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of December 9, 1992 CERTIFICATION OF HEARINGS: Hearings conducted on December 9, 1992: 1) Annual Meeting of Windsor Shores Law Enforcement Authority; 2) Annual Meeting of Antelope Hills Law Enforcement Authority; 3) Annual Meeting of Beebe Draw Law Enforcement Authority; 4) Final Budget Hearing; 5) Special Review Permit for the expansion of a nonconforming use (church) in the A (Agricultural) Zone District, Rinn United Methodist Church; 6) Show Cause Hearing to consider revocation of USR #874, Phillip Camenisch; and 7) Amend Certain Sections of the Weld County Building Code Ordinance, Ordinance No. 119-K ADDITIONS TO AGENDA: Add Item #20, New Business: Consider declaration of surplus property, approve of Quit Claim Deed, and authorize Chairman to sign, Sam D. Reed, dba Reed Oil Company APPROVAL OF CONSENT AGENDA: COMMISSIONER COORDINATOR REPORTS: COUNTY FINANCE OFFICER: 1) Warrants BIDS: 1) Approve remodeling of Youth Shelter Home - Finance (cont. from 11/30/92) BUSINESS: OLD: 1) Consider License for Upgrade and Maintenance of Weld County Right-of-Way with Rocky Mountain Railcar and Railroad. Inc. , and authorize Chairman to sign (cont. from 11/30/92) NEW: 1) Consider waiving bid procedure and approving Oil and Gas Lease to SOCO Wattenburg Corporation - NWt S32, T2N, R66W 2) Consider renewal of Tavern Liquor License, with extended hours, for Isauro and Helen Chavez, dba El RoJo 3) Consider 1993 Dance License for Isauro and Helen Chavez, dba El RoJo 4) Consider Inmate Telephone Service Agreement with U. S. West and authorize Chairman to sign 5) Consider Inmate Telephone Service Agreement with AT&T and authorize Chairman to sign 6) Consider Request to Sell Surplus Equipment to Daniel J. Troika 7) Consider cancellation of General Fund Warrants for November, 1992, in the amount of $1.068.63 8) Consider Resolution re: Directing Clerk to the Board to have published Emergency Ordinance No. 167-C, Supplemental Appropriation for 1992 Continued on Page 2 of Agenda • Page 2 of Agenda 9) Consider Memorandum of Agreement with Weld Mental Health Center and authorize Chairman to sign 10) Consider Memorandum of Agreement with Weld County Senior Citizen Coordinators and authorize Chairman to sign 11) Consider Memorandum of Agreement with Humane Society of Weld County and authorize Chairman to sign 12) Consider Memorandum of Agreement with Economic Development Action Partnership and authorize Chairman to sign 13) Consider Memorandum of Agreement with Centennial Development Services, Inc. and authorize Chairman to sign 14) Consider Memorandum of Agreement with Schaefer Rehabilitation Center and authorize Chairman to sign 15) Consider Resolution re: 1993 Amount to be Paid for the Intergovernmental Agreement with City of Greeley for Island Grove Park Management Services 16) Second Reading of Ordinance No. 30-B, In Matter of Amending Weld County Ordinance No. 30 Regarding Greeley-Weld County Airport Authority 17) Final Reading of Ordinance No. 82-M, In Matter of Setting Fees for Services Provided by Weld County Health Department 18) Final Reading of Ordinance No. 84-N, In Matter of Setting Fees for Services Provided by Weld County 19) Final Reading of Ordinance No. 136-G, In Matter of Setting Amount of Purchases which must be by Written Sealed Bids -j with Ten-Day Period for Consideration 20) Consider declaration of surplus property, approve of Quit Claim Deed, and authorize Chairman to sign, Sam D. Reed, dba Recd Oil Company PLANNING: 1) Consider increased fee schedule for processing and reviewing land-use applications 2) Consider Extension of term on Memorandum of Understanding - Simpson Farms Company SOCIAL SERVICES BOARD: ROLL CALL: George Kennedy, Chairman Constance L. Harbert, Pro-Tem C. W. Kirby Gordon E. Lacy W. H. Webster MINUTES: Approval of minutes of December 9, 1992 WARRANTS: Don Warden, County Finance Officer • BUSINESS: NEW: 1) Consider Housing Rehabilitation Application for Colorado Division of Housing with Guadalupe Center and Youth Shelter Home and authorize Chairman to sign 2) Consider 1993 Compensation Plan and authorize Chairman to sign • • Monday, December 14, 1992 CONSENT AGENDA APPOINTMENTS: Dec 14 - Elected Officials Meeting Dec 14 - Work Session 10:00 AM Dec 14 - Weld Mental Health Board 10:30 AM Dec 15 - E911 Telephone Authority 7:30 PM Dec 15 - Colorado Department of Transportation 11:00 PM Dec 15 - Planning Commission 1:00 PM Dec 15 - Retirement Board 1:30 PM Dec 16 - EDAP 2:15 PM 7Dec 16 - County Council Special Meeting 6:30 AM Dec 17 - Placement Alternatives Commission 2:00 PM Dec 17 - Airport Authority 12:00 PM Dec 17 - 208 Water Quality Board 3:00 PM 7:00 PM Dec 18 - Reception for outgoing Commissioners - Solarium 3:00 PM Dec 21 - Work Session Dec 21 - NCMC Board of Trustees 10:00 AM Dec 22 - Public Health Board 12:00 PM Dec 22 - Communications Board 9:00 AM Dec 24 - HOLIDAY 2:00 PM Dec 25 - HOLIDAY Dec 31 - HOLIDAY Jan 1 - HOLIDAY HEARINGS: Dec 16 - Special Review Permit for an oil and gas support service facility in the A (Agricultural) Zone District, Associated Natural Gas, Inc.Dec 16 - Special Review Permit for a recreational 10:00 AM facility (public practice golf range) in the A (Agricultural) Zone District, Robbie J. and Kimberly Finley Dec 16 - Special Review Permit for a 10:00 AM home business (recreational vehicle storage and daycare facility) in the A (Agricultural) Zone District Dec 16 - Spe Roert R. Loretta cialReviewPermit for oil and gas production 10:00 AM facilities (four oil and gas wells and associated equipment) in the R-1 (Low Density Residential) Zone District, Cache Exploration, Inc. Dec 23 Special Review Permit for an open10:00 AM gravel mining and materials p pit g sand and (Agricultural) Zone District, Sublette South in • A Dec 23 - Amended Special Review Permit for a natural gas 10:00 AM processing facility in the A (Agricultural) Zone District, Snyder Oil Corporation Dec 23 - Special Review Permit for a dog breeding, 10:00 AM boarding, and training kennel (maximum 100 adult dogs) in the A (Agricultural) Zone District, Susan Burke Jan 6 - Create Weld Count 10:00 AM y Road 38 Local District #1992-4 Improvement Jan 6 - Preliminary Hearing, Arrowhead Subdivision Local 10:00 AM Improvement District #1993-1 Jan 6 - Amended Special Review Permit for a 10:00 AN freight relay terminal in the A District, Consolidated Freightways,Al Inc.) Zone Jan 27 - Show Cause Hearing, James McDonald 10:00 AM 10/28/92) (cont. from 10:00 AM Continued on Page 2 of Consent Agenda Monday, December 14, 1992 Page 2 of Consent Agenda COKMUNICATIONS: 1) Shelia D. Porter re: Arbitration Award - Daryll Propp 2) Town of Platteville - Notice of public hearing, Petitions of Annexation, and Resolutions re: Proposed Boulter Third Annexation and proposed Depratt Annexation 3) State Board of Equalization - Notice of Hearing 4) Various users of Airport re: Decision regarding Greeley-Weld County Airport Board 5) Weld County Undesirable Weed Management Board re: Reconsideration of budget cuts 6) Planning Commission minutes of December 1. 1992, and agenda for December 15, 1992 7) City of Evans re: Report on improvements on 42nd Street and Industrial Parkway 8) Colorado Department of Health re: Amended Final QA/AC Final Report, North Weld County Landfill z'y RESOLUTIONS: * 1) Action of Board concerning Annual Meeting of Windsor Shores Law • Enforcement Authority * 2) Action of Board concerning Annual Meeting of Antelope Hills Law Enforcement Authority * 3) Action of Board concerning Annual Meeting of Beebe Draw Law Enforcement Authority * 4) Approve Summarizing Expenditures and Revenues for each Fund and Adopting a Budget for 1993 * 5) Approve Reorganization of Sheriff's Office due to Amendment One Constraints * 6) Approve Unfreezing of 1993 Salaries * 7) Approve Special Review Permit - Rinn United Methodist Church * 8) Action of Board concerning Show Cause Hearing - Camenisch * 9) Authorize legal action to pursue claims against parties who 4 participated or failed to act to prevent loss of Weld County funds *10) Approve Petitions for Inclusion with Central Colorado Water Conservancy District - Geisert Pit and Koenig Pit ORDINANCES: * 1) Final Reading of Ordinance No. 82-M, In Matter of Setting Fees for Services Provided by Weld County Health Department * 2) Final Reading of Ordinance No. 84-N, In Matter of Setting Fees • for Services Provided by Weld County * 3) Final Reading of Ordinance No. 136-G, In Matter of Setting Amount of Purchases which must be by Written Sealed Bids with Ten-Day Period for Consideration 4) Second Reading of Ordinance No. 30-B, In Matter of Amending Weld County Ordinance No. 30 Regarding Greeley-Weld County Airport Authority (cont. to 01/06/93) • * Signed this date • '' Monday, December 14, 1992 Vr RESOLUTION RE: ACTION OF BOARD CONCERNING WINDSOR SHORES LAW ENFORCEMENT AUTHORITY 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 November 4, 1991, the Board of County Commissioners accepted the Certification of Special Election held October 29. 1991, thereby making November 29, 1991, the effective date for the creation of the Windsor Shores Law Enforcement Authority, and WHEREAS, on November 2, 1992, the Board of County Commissioners did convene as the governing body of the Windsor Shores Law Enforcement authority and deemed it advisable to continue to December 9, 1992 at 9:00 a.m, and WHEREAS, on December 9, 1992 the Board of County Commissioners did convene as the governing body of the Windsor Shores Law Enforcement Authority, and WHEREAS, the Director of Finance and Administration recommended to the Board the only action necessary is to set the next meeting date since, due to the passage of State Constitutional Amendment One, they cannot take action on the 1993 budget since there was no mill levy this year, and WHEREAS, the Board deems it advisable to set the next meeting for the Windsor Shores Law Enforcement Authority as July 14, 1993, at 9:00 a.m. NOW. THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the next meeting for the Windsor Shores Law Enforcement Authority be, and hereby is, scheduled on July 14, 1993, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D. , 1992. BOARD OF COUNTY COMMISSIONERS ATTEST: A / / j, WELD C LINTY, COLORADO Weld County Clerk to the Board g r Ken dy. Chairman BY: r'"j4� -.e—�.- 5.ter 2ieJ ,. g Deputy rk to the Bc - Constance L. Harbert, Pro-Tem APPROVED AS T 'ORM: e Yd C. W. Ki OILY County Attorney Go . c W. H. Webster 921155 RESOLUTION RE: ACTION OF BOARD CONCERNING ANTELOPE HILLS LAW ENFORCEMENT AUTHORITY 't. 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 June 10, 1991, the Board of County Commissioners accepted the Certification of Special Election held June 5, 1991, thereby making July 10, 1991, the effective date for the creation of the Antelope Hills Law Enforcement Authority, and WHEREAS, on November 2, 1992, the Bord of County Commissioners did convene as the governing body of the Antelope Hills Law Enforcement Authority and deemed it advisable to continue to December 9, 1992 at 9:00 a.m. , and WHEREAS, on December 9, 1992 the Board of County Commissioners did convene as the governing body of the Antelope Hills Law Enforcement Authority, and WHEREAS, the Director of Finance and Administration recommended to the Board the only action necessary is to set the next meeting date since, due to the passage of State Constitutional Amendment One, they cannot take action on the 1993 budget since there was no mill levy this year, and WHEREAS, the Board deems it advisable to set the next meeting for the Antelope Hills Law Enforcement Authority as July 14, 1993, at 9:00 a.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the next meeting for the Antelope Hills Law Enforcement Authority be, and hereby is, scheduled on July 14, 1993, at 9:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D. , 1992. ATTEST I /I ��/ BOARD OF COUNTY COMMISSIONERS WELD CO TY, COLORADO 2424/ �r� Weld County Clerk to the Board George Kenne , Chairman BY: 7_44 442-/./1/544.1.1.-_-/- .� Deputy Clerk`to the BQrd Constance L. Harbert, Pro- em APPROVED AS TO ORM: C. W. Ki by County Attorney Go . L y W. H. Webster 921156 JZZoo 33 RESOLUTION RE: ACTION OF BOARD CONCERNING BEEBE DRAW LAW ENFORCEMENT AUTHORITY 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 December 4, 1985, the Board of County Commissioners accepted the Certification of Special Election held December 3, 1985, thereby making January 3, 1986, the effective date for the creation of the Beebe Draw Law Enforcement Authority, and WHEREAS, on November 2, 1992, the Board of County Commissioners did convene as the governing body of the Beebe Draw Law Enforcement Authority and deemed it advisable to continue to December 9, 1992 at 9:00 a.m. , and WHEREAS, on December 9. 1992 the Board of County Commissioners did convene as the governing body of the Beebe Draw Law Enforcement Authority, and WHEREAS, the Director of Finance and Administration recommended the Board adopt a budget of zero for Fiscal Year 1993 and set the next meeting date in July due to the passage of State Constitutional Amendment One, whereby an election in November of next year may be necessary, and WHEREAS, the Board deems it advisable to adopt a budget of zero, and set the next meeting for the Beebe Draw Law Enforcement Authority as July 14. 1993. at 9:00 a.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the 1993 budget of zero for the Beebe Draw Law Enforcement Authority be, and hereby is, adopted. A BE IT FURTHER RESOLVED by the Board that the next meeting for the Beebe Draw Law Enforcement Authority be, and hereby is, scheduled on July 14, 1993, at 9:00 a.m. 921137 S0000 1 RE: BEEBE DRAW LAW ENFORCEMENT AUTHORITY PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted b the following vote on the 9th day of December, A.D.. 1992. , ('///,,, r //// BOARD OF COUNTY COMMISSIONERS ATTEST: race /L, WELD CO TY. COLORADO Weld County Clerk to the Board G e Kenn y, Chairman BY: / j/ ' Deputy C erk to the Board Constance L. Harbert, Pro-Tem APPROVED AS T ORM: C. S County Attorney GorJ W. H. Webster 921157 RESOLUTION RE: SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND ADOPTING A BUDGET FOR THE COUNTY OF WELD, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1993, AND ENDING ON THE LAST DAY OF DECEMBER, 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, the Board of County Commissioners of the County of Weld has appointed the Director of Finance and Administration to prepare and submit a proposed budget to said governing body at the proper time, and WHEREAS, the Director of Finance and Administration has submitted a proposed budget to this governing body for its consideration, and • WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on December 9. 1992, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget, and WHEREAS, the Board, in their deliberations on the 1993 budget, have amended the proposed budget as reflected on the attached exhibits. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the 1993 budget as submitted, amended, and summarized by fund in Exhibit "A", hereby is approved and adopted as the budget of the County of Weld for the year stated above. • BE IT FURTHER RESOLVED by the Board of County Commissioners that the Director of Finance and Administration is hereby directed to prepare and publish a final budget based upon the proposed budget submitted, as amended by the Board of County Commissioners during the budget hearing process. • BE IT FURTHER RESOLVED by the Board of County Commissioners of Weld County, • Colorado, that the Director of Finance and Administration is hereby directed to prepare a formal appropriation ordinance for approval by the Board of County Commissioners that reflects the appropriations and revenues included in the final adopted budget. 921132 • Prop 45.-- F,' RE: FINAL BUDGET - 1993 Page 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D. , 1992. /7 BOARD OF COUNTY COMMISSIONERS ATTEST: fbOj// '14^4 WELD COUNTY, COLORADO Weld County Clerk to the Board / /J //n y//�c7o lr 11-'1,772--te-C-2,M*2-1-1nAtt Kenne Chairman BY: (//e l' F y . Ct/Deputy Clerk to the Board Constnce L. Harbert, Pro-Tem APPROVED AS TO FORM: 1tat C. W. Kir y are County Attorney Go . a W. H. Webster • 4 921132 EXHIBIT "A" • Ton `b4 o h� 4 $ � Q a . 2S 5 4 .�." J: E25 = .n. �5- - - .D. 82 p ri « - -7 4 O qq m n 4 :7:, 5 *,- — N ~ a R N - S n c7 n m r m v o 1n -_ — N m O m m N G_ W y ". N « 4 N- O ~ tl m n i « QQ p m M N �. w • FBI coo O w !Q} P �Q} P [� J J •ll P . a00 .1 ,00 O r N } "• q ~ ti _ , 4 d p4 .opn M pJ " w d m N• N :r pN m M1 'lt • m 'o N o W O N r O r d -- O— in m „ - O "1 N m'.f — < I N N M N tl r M m N M m a a d N N M1 h N J n r' W M .v n a h tl N M1- — n r N r P P « « c I m a r' w e t 0 0 o O o o s ^ o o e e o o 0 0 o ? o 0 0 IliliaF v.• n O_ O = mr !gr..; ,' ^" ,-, k-, J pp pp « ) V 141 M r�� O G a VNt G O �a c O M n N 2 2 J n •F U I� I'1 M1 a P O 0 h _ " n i N O s mPC a t to J 4 M N .ha ry m 2 _ R r� .1 5 s n' a a _ a h W m 03 m } a •A O M F (.1 a d b O Oi Oi a ry O P O m 0 O O O O o p o N N N ry r m ' a z w P 41 et. . ry M n a- = m .' m .r — W N . M1 N a - a a. r" ... I I1 M m in « W (n w a P O O o O r O o 0 0 0 N o a P J O P O �• W M1 a 1 N N VyyV1� N r Y m W K n a w O m ti n tl m rel d 2 " M N N M a z r C � � adp t m m $ � r S y i - t N N O - 0 0 0 0 • O a.ry O N O O O O • O a N • ^ � o � �dy � 88 ` P 9 2 § gad p8p § § 5 I U a a M1 M m .. . M In ny — 322 ' 22 O O O O M v - I d O Wt a .:>' O N - N a N p « ! 4 a - Un ,,11• pp a p 8 8 a p 88 pppp 88 « I N Y N b P V d O O O O m g ro m O J O N O N i • ((NNJJ - A48 . 6668 C - O 6688 • p 1 I N N I -4 4' w M o^ P. V ^ w w or s e - O m c'l w N N w ..� for m - •-• V N a a •O N m a a tl a - « I - r P P w y t 5 }�pj Vj I ;I° r= Pz nJ L K I (r u W y • rrr///�� p� y w L ya n .M N 1r ! •1 • n O rl Q. IJ 9 r a M 4 {i O<G 'a LL. A' I t W i 4 Z a a 4 si F v e m. 8e eel. 0 • • n a V Q ti M Y N d ••1 gFg sel a a wa {F+ up = •• • F ' wI o i m .r° .d . cy 4� ,.. . r3 c�i 0 .4 m74ma 8M W 0 - ^ en - 04 1 V O r M •� N m p I r . . . . . N {V I A V m m m m m m j ��2. 41 • AFFIDAVIT OF PUBLICATION STATE OF COLORADO COUNTY OF WELD AMotemseesises I,KEITH HANSEN,of said County of Weld,being duly my tint M A IAerob.emnw..1 Revenue sworn,say that I am publisher of Der Ns Oral AMOUNT:1133.6011.1016 NOTICE ernbuleneenee IS MEREST GIVEN WINDSOR BEACON ate board a Ward Corey mammy, cenelseson.n.a mv,.f.lb6e mums swim a weekly newspaper having a general circulation in said Patel In ACS in the AMWM:Sei06,ou6 County and State, published in the town of WINDSOR, wtdes*Cara mitre ' ' eabTaaRenNr in said County and State: and that the notice, of which 01t 6� enae .Greete etoie, AMOUNT:sn,160,112 the annexed is a true copy, has been published in said bms.so.S.. The wee"d weekly for 0`°°^°'0 Fund eelwp the n«0708 will be to mere 0`°°^°'0 successive weeks, that the notice ei .03.11.«arm teem ANOVNT:66.11gsoD was published in the regular and entire issue of every the public oonownln0 the GRANO TOTAL number of the paper during the period and time of p1O°°"° bedew N,r AMOUNT:$79.06,1i2 publication, and in the newspaper proper and not in a her year 1003 a oon+es In nesP Per P W mat Prebeaad went. APPROfYUATRIr supplement,and that the first publication of said notice e1..'»Nes below, was in said paper bearing the date of the Germ qe,d DATE:December 0, 1002- Wednesday i2]POO,I04I era- mow.: /$23035,13, of l.IyC _ " 7 ^'- nME:a11DA.M. D°ed.R.y narum* the last publicationbeariingthedateofthe 19412e_ and AMOUNT:$42.706.606 Au laded awn.,aeMPli,endcos rinds day of AD., 19_ and moweMxrnr pd organization rrPreesnena the AMOUNT:6719.140 that the said WINDSOR BEACON has been published Miner of senior citizens are rrro«rgW to ass and w AMMO s FFirad .eeo a continuously and uninterruptedly for the period of ab evmmrde• consecutive weeks,in said County and State,prior to the Mini OF PROPOSED i Decks rimsdate of first publication of said notice,and the same is a 1001 BUDGET,COUNTY OF AMfxJNT:s7,7M,1eD newspaper within the meaning of an Act to regulate wa 'COLORADO Law. imedundTnamins printing of legal notices an advertisements, AMOUNT:-(121ge approved LvYR1+li°1M11°+y'Fl May 18,1931,and all prior eta as in force. Prepay Tares asraelApmpwwr . AMOUNT:19:4391.514AMO{Mr:A6.W7,W1 OV1sr Rrlvinl.e grow Pima Bawer AMOUNT:$3,141,001 P LISHER ORANDTOTAL AMOUNT:670,071,112 Subse d and sworn to before me this day ropy r pe ed budded the of 'XI A mire Pl Inf budded.,e �p aseniezel bsolgrmmd melerYY /I\ `� are available for pvelq l e�iM2'YILf! - I«Peeten from 1:00 A.M.to NOTARY PUBLIC 6:00 P.M. weekdays In the - Og d e ow,es el.sews. Third Fleet. Weld County My commission expires f-Centennial Center,016 tan p �.. acsm.G«ry.Celrede.BOARD OF COUNTY - - COMMISSIONERS, WELD COUNTY,COLORADO - I CLp DONALD O.WARDEN, CLERK TO THE BOARD • BY:Carol A.Marling,Deputy CM PeM1ats0 In*e WIMeee Bases en d°Yeube. 16, an • Q^ 6 i rye, d . ". FINAL BUDGET HEARING Docket No. 92-63 NOTICE IS HEREBY GIVEN that the Board of Weld County Commissioners will hold a public hearing in its Chambers in the First Floor Assembly Room, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, on the day and at the time specified. The purpose of the hearing will be to receive written and oral comment from the public concerning the proposed annual budget for fiscal year 1993 as contained in that proposed budget, summarized below. • DATE: December 9, 1992 - Wednesday TIME: 9:00 A.M. All interested citizens, groups, senior citizens and organizations representing the interests of senior citizens are encouraged to attend and to submit comments. SUMMARY OF PROPOSED 1993 BUDGET COUNTY OF WELD, COLORADO REVENUE SOURCES AMOUNT Property Taxes $ 24,881,874 Other Revenues 8,951,566 Intergovernmental Revenue 30.588,916 Ambulance Fees 2,241,660 • 1 Internal Service Charges 6,795,096 Sub-Total Revenue 73,459,112 Beginning Fund Balance 5,619,000 GRAND TOTAL §-79‘9,7,54.12. APPROPRIATIONS General Fund $ 23,695,134 Special Revenue Funds 42,735,596 Capital Funds 719,140 Enterprise Fund 2,241,660 Internal Service Funds 7,764,480 Less: Interfund Transfers - (1,218,979) • Sub-Total Appropriations 75,937,031 • Ending Fund Balances 3,141,081 GRAND TOTAL $ 79.078,112 • �Nr..�.A.9n - A copy of this information, the entire proposed budget and additional background materials are available for public inspection from 8:00 A.M. to 5:00 P.M. weekdays in the Office of the Clerk to the Board, Third Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ,e BY: DONALD D. WARDEN CLERK TO THE BOARD BY: Carol A. Harding, Deputy Clerk DATED: November 9, 1992 PUBLISHED: November 19. 1992 in the Windsor Beacon • • • • • • • COUNTY OF WELD 1993 • FINAL BUDGET MESSAGE PRESENTED TO: WELD COUNTY BOARD OF COMMISSIONERS George Kennedy. Chairman Constance Harbert, Pro-Tem C.W. "Bill" Kirby, Commissioner Gordon E. Lacy. Commissioeer W. H. "Bill" Webster, Commissioner BY THE DIRECTOR OF FINANCE AND ADMINISTRATION DONALD D. WARDEN December, 1992 921132 vastii,„ wok COLORADO 92,1k32 TABLE OF COAWTENTS Page BUDGET MESSAGE 1 DISTINGUISHED BUDGET PRESENTATION AWARD 11 BUDGET APPROACH 12 POINTS OF ISSUE AND POLICY MATTERS: Overview of Budget and Management System 17 Hierarchy of Budget Information 18 Budget Calendar 19 Budget Policies 20 Budget Process 21 County Strategic Objectives 22 Implementation and Results of Strategic Objectives 23 Major Program Specific Goals 27 Revenue Policies and Assumptions 28 Specific Revenue Assumptions of Significant Revenue 29 Policy Directions 31 Significant Budget and Accounting Policies 33 Investment Policy 35 Capital Improvements Policy 37 Explanations of Individual Funds 39 Organizational Responsibility for Budget Units 41 1993 Guidelines 43 Significant Changes in Policy From Prior Years 45 Policy Matters/Points of Issue with Fiscal Impact 46 Position Authorization Changes due to 1993 Budget 49 TABOR Contingency 50 EMPLOYEE SALARY SCHEDULE AND BENEFITS: Salary Increase Projections (Mountain States) 55 Salary Recommendations S6 Salary Adjustments by Department 57 1993 Salary Adjustments for Health Insurance Only 58 1993 Health Insurance 59 1993 Job Table 61 SUMMARY OF FUNDS: Graph -- All Fund Revenues 73 Graph -- All Fund Expenditures 74 Graph -- Mill Levy 75 Summary of Fund Balances �6 1992 Assessed Values 77 Net Program Cost 78 Summary of 1991 Allocated Costs 80 Ten Year Trend Data: Beginning Fund Balance 81 Cumulative Percent Increase (Expenditures & Taxes) 82 Weld County - Organizational Chart B3 Summary of County Funded Positions 84 i 91132 Page GENERAL FUND: Graph -- General Fund Revenue 87 Graph -- General Fund Expenditures 88 Ten Year Trend Data: General Government 89 Public Safety 90 Health and Welfare 91 Narrative Fund Summary 92 Summary of Revenue 93 Summary of Expenditures 103 Office of the Board 107 County Attorney 109 Public Trustee 111 Planning 113 Clerk to the Board 115 Clerk & Recorder 116 Elections 117 Treasurer 119 Assessor 121 Maintenance of Building & Plant 123 County Council 125 District Attorney: Ten Year Trend Data 126 Budget Unit Summary 128 Juvenile Diversion 131 Victim Assistance 133 Finance & Administration 135 Accounting 136 Purchasing 137 Personnel 139 Capital Outlay 141 Sheriff's Office: Ten Year Trend Data 143 Budget Unit Summary - All Departments 144 Sheriff Administration 149 Crime Control & Investigations 151 Drug Task Force 153 City-County Regional Forensic Laboratory 155 Correctional Administration 137 Office of Emergency Management 160 County Wide Animal Control 161 Communications - County Wide: Ten Year Trend Data 162 Budget Unit Summary 163 Communications System Development 165 E-911 Administration 166 Coroner 167 Community Corrections 169 Youth Shelter Home 170 Public Service - DUI 172 Building Inspection 174 ii 921132 page GENERAL FUND (CONTINUED) : Waste Water Management 176 Pest and Weeds 177 General Engineering 179 Extension Service 181 Veteran's Office 183 • Airport 184 Weld Mental Health 185 Centennial Developmental Services, Inc. 187 Seniors Program 189 Economic Development Action Partnership (EDAP) 190 Missile Site Park 191 Fair 192 { NonDepartmental 193 Building Rents 194 Lease-Purchase Agreements 195 Contingency 196 Transfers: Agency on Aging 197 Health Department 198 Motor Pool 199 HAD Indirect Costs Transfer 200 ROAD AND BRIDGE FUND: Graph -- Road & Bridge Revenues 201 Graph -- Road & Bridge Expenditures 202 Graph -- Ten Year Trend Data 203 Narrative Fund Summary 204 Concerning Local Accountability for Money Used for Highway Purposes 205 Construction Bidding for State-Funded Local Projects 206 Summary of Revenue 208 Summary of Expenditures 210 NonDepartmental Revenues 211 ' Bridge Construction 212 • Maintenance of Condition 213 Maintenance Support 214 Trucking 215 Mining 216 Administration 217 • Other Public Works Y18 Grants-in-Aid to Cities and Towns 220 Contingency 221 SOCIAL SERVICES FUND: Graph -- Social Services Revenues 223 Graph -- Social Services Expenditures 224 Graph -- Ten Year Tend Data 225 Narrative Fund Summary 227 Summary of Revenue 231 Summary of Expenditures Y34 Mandated Federal and State Programs 236 iii 91132 SOCIAL SERVICES FUND _Lae (CONTINUED): Administration Child Support (IV-D) 238 County Contingency 240 State Incentives 242 Miscellaneous State Programs 243 JOBS Program 244 Employment First Program 245 General Assistance 246 Description of Categories and Eligibility Criteria 247 249 Aid to the Blind Aid to Families with Dependent Children 251 Aid to Needy Disabled 233 Foster Care of Children 253 Foster Care IV-E 254 Day Care 255 Medicaid Transportation 256 Case Services 257 Old Age Pension 258 Placement Alternative Care 259 Staff Development 260 Medical Exams 261 LEAP Administration 262 LEAP Outreach 263 Low Income Energy Assistance Program (LEAP) 264 265 LEAP Emergency FEMA/Housing Grants 266 267 HEALTH FUND: Graph -- Health Fund Revenue 269 '1 Graph -- Health Fund Expenditures 270 Graph -- Ten Year Trend Data 271 Narrative Fund Summary 272 Summary of Revenue Summary of Expenditures 274 Budget Unit Summary - Al]. Departments 278 Non-Program Revenue 279 Administration 280 Community Health Services 281 Environmental Protection Services 282 284 HUMAN RESOURCE FUND: Graph -- Ten Year Trend Data 287 Fund Summary 288 Summary of Revenue 289 Summary of Expenditures 294 Coordination Grant 296 Technical Assistance 297 JTPA 3% Older Worker 298 EDWAA 50% Dislocated Worker 299 EDWAA 10% Displaced Homemaker 300 JTPA IIB Summer Youth 301 iv 921132 HUMAN RESOURCES (CONTINUED) : Page JTPA IIA Basic Grant State - Job Service 302 Sumner Job Hunt Program 303 Employment First Program 304 New Directions Program 305 State - Preschool Program 306 7 Head Start -- Basic 307 Head Start -- Handica 308 Aped 309 Head Start -- Training Migrant Headstart -- Day Care Basic 310 CSGB 311 Migrant Headstart Handicapped 312 • Migrant Headstart Training and Technical Assistance 314 . Supplemental Food 314 Urban Mass Transit Grant 315 DOE - Weatherization 316 7 Home & Community Based Services 317 AAA -- Administration 318 AAA Support Services 319 AAA Legal Services 320 AAA Ombudsman 321 AAA Congregate Meals 322 AAA Home Delivered Meals 323 AAA Support 324 'i General Fund 325 Transportation 326 327 SPECIAL REVENUE FUNDS: Narrative Summary of Funds 329 Conservation Trust Fund: Summary of Revenue Summary of Expenditures 330 Budget Unit Summary 332 -a Contingency Fund: 332 Summary of Revenue • ? Summary of Expenditures 334 Budget Unit Summary 335 Emergency Reserve Fund: 336 Summary of Expenditures 338 Budget Unit Summary Solid Waste Fund: 339 Summary of Revenue Summary of Expenditures 340 Budget Unit Summary 341 • Code Enforcement 342 344 v 1132 Page CAPITAL FUNDS: Narrative Summary of Fund 345 Summary of Revenue 346 •• Summary of Expenditures 348 Budget Unit Summary 349 Long Range Capital Projects Five-Year Plan 351 • PROPRIETARY FUNDS: Narrative Summary of Funds 383 Ambulance Enterprise Fund: Summary of Revenue 385 Summary of Expenditures 386 Budget Unit Summary 387 ICS - Motor Pool Fund: Summary of Revenue 389 Summary of Expenditures 390 Budget Unit Summary - Administration 391 Budget Unit Summary - Motor Pool Equipment 392 Health Insurance Fund: Summary of Revenue 396 Summary of Expenditures 397 Budget Unit Summary 398 Printing & Supplies Fund: Summary of Revenue 401 Summary of Expenditures 402 Budget Unit Summary 403 Computer Services Fund: Summary of Revenue 404 Summary of Expenditures 407 Budget Unit Summary 408 Insurance Fund: Summary of Revenue 412 Summary of Expenditures 413 :1 Budget Unit Summary 414 Self-Insurance Policy Limits, Coverages, Retentions 416 • PBX - Phone Services Fund: Summary of Revenue 417 Summary of Expenditures 421 Budget Unit Summary 422 GLOSSARY 425 SUPPLEMENTAL DATA: Miscellaneous Statistics 437 Demographic Statistics 439 Expenditure Trends by Function 440 Property Value, Construction, Bank Deposits. and ` Other Economic Indicators 442 Economic Indicators 443 1993 Inflation Projections/Consumer Price Index 444 vi 921132 3,�'� It DEPARTMENT OF FINANCE AND ADMINISTRATION � PHONE(303)3.56.4000 EXT.4218 P.O.SOX 758 GREELEY,COLORADO 80632 k COLORADO December 9, 1992 Weld County Board of Commissioners 915 10th Street Greeley, CO 80631 Board Members: The Weld County 1993 budget for operations and capital outlay totals a gross amount of $70,276,960 with a net of $69,065,962 when interfund transfers are excluded. The Internal Service Funds total an additional $7,756, 752. The budget has been prepared in accordance with your directives developed during the budget hearing process. The budget is funded with revenue estimates of $43,271,738, anticipated fund balances of $5,661,988, and the maximum allowed property tax of $23,722, 701 under Amendment One (TABOR). FINANCIAL PLAN ECONOMIC CONDITION AND OUTLOOK. We are very fortunate to have a strong, diversified base of companies to build upon in Weld County. Firms such as ConAgra, Eastman Kodak, Hewlett Packard, Norwest Publishing, Greeley Trading/Pronto Foods, Adolph Coors. Western Sugar, Harsh Hydraulics, State Farm Insurance Regional offices, Plastic Art Products, Metal Container, Electronic Fab Technology Company, Longmont Foods, R & R Custom Woodworking. Universal Forest Products, and Nof£singer Manufacturing, to mention a few. Employers such as these have invested over $375 million in Weld County since 1988. and have created in excess of 1.400 new jobs. In the last year, the impact of our existing base of employers was once again evident. Of the 445 new jobs tracked from the first of the year, 70S were created by existing employers. In addition, approximately 98S of the estimated $74 million in new investment was a result of existing industry expansion activities. While retention activities typically do not make front-page headlines, these activities are easily the most cost-effective form of economic development, and the backbone of a strong business climate. 1 Jw' 32 Honorable Board of Commissioners - Continued Some of the existing weld County companies announcing expansion in the last year are listed below: Current Year New Existing Company Expansion Investment Employees Golden Aluminum, Ft. Lupton $5 million Kodak of Colorado, Windsor $50 million • 100 Jefferson Tile, Weld County $250,000 2 Kendall Printing, Greeley million 20 $2 Norwest Publishing, Greeley 15 $ Mid-America Engineering and million 20 Fabrication, Frederick $300,000 8 Plastic Art Products, Greeley $200,000 30 Greeley Trading, Greeley $750,000 10 Monfort Portion Foods, Greeley $400,000 50 Metal Container Co -- rp•, Windsor $1 million .._ Over the past several years, we have found that our existing employment base intracting dustrial area. gA tool u that will beral -- is an efurther definedxcellent tool and ndr tutilized in our stepped-up efforts to attract quality companies. Successful, targeted prospecting is vital to the continued health and prosperity of Weld County. "New blood" is needed in order to further diversify our economy and provide additional employment opportunities. However, the process of developing a new project can be very lengthy and involved -- sometimes taking months to bring to a close. The economic development efforts of Weld County and Greeley, through the Economic Development Action Partnership, spent a great deal of time in the last year positioning the organization to carry out an expanded, aggressive marketing program. A program that will include one-on-one contact with potential companies looking for a new location. At the current time there arc several companies considering a Weld location. In addition, staff is in contact with over a dozen firms who have expressed interest in the area, Weld County is located in northeastern Colorado. Weld County has maintained its rank as the fourth most productive agricultural county in the nation based upon a U.S. Department of Commerce Census of Agriculture report. The ranking came even before National Hog Farms expanded into Weld County, before ConAgra opened its lamb processing plant, and before Longmont Foods made several additions in Weld County. National Hog Farms will sell 300,000 hogs and pigs annually. 2 921132 Honorable Board of Commissioners - Continued Although Weld is number four in overall agricultural production it is ranked number one in the nation in several other categories: value of livestock, poultry and their products; sheep and lambs inventory; sheep and lambs sold; the number of cattle and calves sold; and the number of cattle fattened on grain. Weld was second in value of cattle and calves sold. Despite its high ranking in many categories. Weld waa ranked 72nd in the nation in government payments. About the only crops grown in the County which are eligible for direct payments to farmers are wheat and corn. Many other crops popular in Weld -- such as onions, corn silage, dry beans and other vegetables -- do not receive government payments. Weld County is the third most productive oil and gas county in the Rocky Mountain Region. Drilling activity and production are up substantially in 1991-92 due to tax law changes effective January 1, 1993. The prospects for the energy industry look good for the remainder of 1992 and first half of 1993. Over 1,000 drilling permits have been taken out in Weld County in 1992. Weld's unemployment rate has consistently been decreasing over the past couple of years, with more and more employers reporting some difficulty in finding employees. This trend, no doubt, will eventually force the pay scale up. However, companies consistently reported that Weld County remains an excellent place to do business, primarily due to the exceptional quality of the labor force. The Northern Colorado economy should remain more active and healthy than the national economy during the next decade. As long as the agricultural sector in Weld County does well and economic diversification continues making the advances it made in the past, Weld County's economy will also do better than the national economy as a whole. Skilled, highly educated labor moves to areas where the quality of life is high. Businesses that are footloose follow the highly skilled, educated workers. Less educated, lower skilled workers follow the footloose industries. Since the Northern Colorado economy has a high quality of life, it will continue to be an attractive place to live. This quality of life becomes part of the foundation for future economic growth and development. Once the process of growth has begun, it is possible to use industrial targeting to increase the amount of development that occurs. Weld County is fortunate to have a diverse group of employers that support continued growth through expansion of existing companies, or new company locations. We arc confident that Weld County will continue to be successful in retaining and attracting business to keep our local economy growing. 3 Q 1132 r.y 32 • • Honorable Board of Commissioners - Continued The success Weld County has experienced is due to a variety of factors, including: • • A stable and diversified economy. Weld County rank: among the top counties nationally in the value of its agricultural products, is the second highest producing Colorado county in oil/natural gas production, and consistently ranks as one of the top Colorado counties in the value of its manufactured products. • • Weld County has experienced a continued, steady population growth rate. • County and city governments are aggressively pro-business, offering planned industrial properties and attractive incentives programs. Greeley and Weld County have been designated a state Enterprise Zone, allowing qualified businesses to take credit against their state income taxes for equipment investment and jobs. • Weld County's labor force represents the best of all possible worlds. Entry wage rates generally fall in the $4.50-$6.00/hour range, and our employees represent a solid Midwestern work ethic. Organized labor represents approximately 3% of our manufacturing workforce. • • An and growing regional markets. Two nterstate highways (1-25 and tati on system rovides excellent iayss inal 76) and two U.S. highways (U.S. 34 and U.S. 85) se ve the county. and two additional interstate highways border Weld County (I-70 and • I-80) . Fourteen motor freight firms and three railroads provide freight service. Commercial air service is provided by 18 carriers operating from Denver's Stapleton Airport to 186 cities and nine countries; the airport is an hour's drive from the County's population centers. The new Denver International Airport under construction will be located at the southern edge of Weld County (completion - 1995), about 45 minutes from Greeley. • Weld County offers an outstanding quality of life. Within a 50- mile radius are located four major universities with the attendant cultural and athletic events, the Denver metropolitan area forms the County's southern boundary, and six major ski areas are located within a two-hour drive. Weld County is home to the oldest philharmonic orchestra west of the Mississippi River, and is the site of the largest civic auditorium in Northern Colorado. Rocky Mountain National park, SO miles to the west, offers outstanding outdoor activities. Twelve school districts offer quality education to over 22.000 students. Small town atmosphere with access to all of the recreational and cultural amenities of larger metropolitan areas, make this an ideal area to work and raise a family. 4 F: 921132 • Honorable Board of Commissioners - Continued For the Future: As Weld County looks to 1993, a number of significant changes will be in focus for the Board and staff to meet the needs of the County.• The passage of State Constitutional Amendment One (TABOR) will have a : significant impact on the future of Weld County government. The revenue, and spending limitation will constrain many of the fiscal options historically available to Weld County. The provision allowing th=_ return of unfunded state mandates to the state over a three year period will significantly change the face of county programs in Colorado over time. The • 1;93 budget has been developed within the limitations of Amendment One with the Social Services mandate turnback. In the event the State resists the turnback of Social Services programs, a contingency fund has been provided. Future projections indicate a continued demand and expansion of programs in the criminal justice sector of the County. To cope with the growing drug problem a Drug Task Force has been developed in conjunction with the municipal law enforcement agencies. Sheriff and District Attorney. The capacity of the Community Corrections program is being expanded to help relieve the State's prison overcrowding problem. Jail alternative programs are being implemented to prolong the life of the County jail. Even with these programs the County will be remodelling a portion of the Centennial Complex in 1993 to add 94 minimum security beds. In the area of human services Weld County is continuing to modify job and public assistance programs to implement the JOBS program and AFDC-U program in accordance with state and federal guidelines. Concurrent with this • implementation Weld County is seeking special state legislation and federal • waivers from HHS to re-enact a Welfare Diversion program similar to the one operated successfully for ten years prior to the federal JOBS legislation. t This effort could be moot if the state takes back Social Services programs under the mandate turnback provision of Amendment One (TABOR). To meet the needs of juveniles, a new juvenile detention facility will be constructed in 1993. The facility will only be a six-hour holding facility to screen youth and hold them pending transportation to the state facility or court appearance. The Sheriff's Office made a significant reorganization change for 1993 by eliminating the traditional paramilitary organizational structure to streamline the management hierarchy. The change provides only for a vertical communication channel with a maximum of two intermediate levels of hierarchy levels between the Sheriff and line workers. The structure allowed, within the same salary budget, for more staff to get into the field and jail for improved safety and service by eliminating several management positions. Construction of the new Denver International Airport, which is scheduled for completion in 1994, continues. The site of the new airport is less than 15 miles from the southern border of Weld County. The spin-off growth from the airport is expected to positively impact Weld County from Greeley south. The County is positioning itself to deal with this growth as it impacts land use, transportation, human service requirements, and economic development. S 9 : 13? Honorable Board of Commissioners - Continued GENERAL GOVERNMENT FUNCTIONS Revenue for general government functions including General, Special Revenue, Capital Expenditures, Internal Service and Enterprise Funds total $73,801,807 in 1993, an increase of 6.3% over 1992. The amount of revenue from various sources and the increases over 1992 are shown in the following tabulation: Increase Percent (Decrease) Revenue Sources Amount of Total from 1992 Property Taxes $ 23,722,701 32.2 $ 25,678 Other Taxes 1.854,075 2.5 188.375 Licenses and Permits 614,930 .8 187,755 Intergovernmental Revenue 31,785,855 43.1 3.259,744 Charges for Services 2,033.333 2.8 794,824 '. Ambulance Fees 2,241,660 3.0 254,402 Miscellaneous Revenue 2,602.835 3.5 (753,113) Fee Accounts 2,139.050 2.9 85.606 Internal Service Charges 6,807,368 9.2 320,325 Total $ 73.801.80^ 00.0% $ 4,363.596 Expenditures by function for the General, Special Revenue, Capital 1l Expenditures, Internal Services, and Enterprise Funds total $76,822,714 for 1993 which is an increase of 3.9% over 1992. The amounts by function and the increase over 1992 are as follows: Increase Percent (Decrease) Expenditure Sources Amount of Total from 1992 General Government $ 8,318,435 10.8 $ (440,182) Social Services 19,952,175 26.0 1,306,848 Road and Bridge 12,266,795 16.0 (247,521) Public Safety 11,437,368 14.9 367,689 Human Services 5,920,634 7.7 765,518 Health 2,179,090 2.8 (7,045) Capital 619.140 .8 (2,363.860) Public Works 387,704 .5 12.916 Contingency 3,044.992 4.0 1,544,992 Miscellaneous 1,994,351 2.6 934,951 Culture and Recreation 275.159 .4 58,200 Auxiliary 328,459 .4 2,353 Ambulance 2,341,660 3.0 354,402 Internal Services 7,756`-752 10.1 588,738 Total $ 76.822.714 100.0% $ 2,877,989 6 921132 Honorable Board of Commissioners - Continued Enterprise Operations; The County's enterprise operation is comprised of the Ambulance Service. The ambulance service is a countywide advanced life support emergency medical service. The program is totally supported by fees. The operation anticipates over 5,900 calls in 1993 and generated revenue of $2,241,660. Capital Project Funds: The Capital Expenditure Fund was established to account for all capital projects for general County use. At the end of each fiscal year, the completed project items are transferred to the General Fixed Asset account group. The County has developed a five year Capital Improvements Program outlining projected costs and probable sources of funding for various capital improvement projects. The only major project in that plan for 1993 includes funds to remodel/construct a minimum security detention facility. Debt Administration: In 1993 the County continues to have no bonded indebtedness. With the passage of HB1579 in 1981, Section 30-35-201, C.R.S. , now allows the debt ceiling to be 3% of the assessed valuation of the County. Thus, Weld County maintains over a thirty million dollar allowable debt capacity in accordance with Colorado State Statutes. There are Certificate of Participation Bond Issues for the construction of the Human Resources Building and Administration Buildings totalling $3,285,000. Cash Management: Cash temporarily idle during the year will be invested in time deposits ranging up to 180 days to maturity. Interest earned on investments of cash held by the County Treasurer will be recorded as revenue in the General Fund, with the exception of interest attributed to the Insurance Fund, Health Insurance Fund, Trust Funds, and the interest earned on certain deposits held for other taxing authorities. The amount of interest anticipated in 1993 is $815,000. The County's investment policy is to minimize credit and market risks while maintaining a competitive yield on its portfolio. Accordingly, deposits are either insured by federal depository insurance or ccllateralized. All collateral on deposits are held either by the government, its agent or a financial institution's trust department in the government's name. Risk Management: During 1993 Weld County will continue to be a member of Colorado Counties Casualty and Property Pool so all casualty insurance coverage is being provided via pooling with other Colorado counties. The pool offers full safety and risk management programs to minimize losses. Losses are funded on a self-insurance option basis. The Board has asked staff to explore the option of self-insuring property and casualty insurance prior to the July 1, 1993 pool renewal date. Worker's Compensation will be provided via a state approved self-insurance program. 7 X 32 Honorable Board of Commissioners - Continued MILL LEVY The mill levy is 22.457, the same as 1992 under State Constitutional • Amendment One (TABOR) passed November 3, 1992. The assessed value for the 1993 budget is $1,056,361,090, which is up $1,170,440 or 00.11% from last year. The increase is primarily attributed to residential propertyagricultural support buildings. Increases were offset by decreases and commercial property of $10.5 million and oil and gas properties of $2.7 million. EMPLOYEE COMPENSATION PAY The 1993 budget provides for an average 2.5% salary increase. In addition the County is providing a 9% increase for health insurance costs. However. due to Amendment One (TABOR) passing, all salaries have been frozen in 1993 pending the state assuming one-third of the local match for Social Services. MAJOR FACTORS IMPACTING THE 1993 BUDGET The major factor impacting the 1993 budget is the passage of Amendment One (TABOR). Tne amendment imposes a freeze on the current mill levy of 22.457, plus spending and revenue limits not exceeding prior year figures plus inflation and growth in net new construction. The limits reduced Weld County's tax revenue by over one million dollars. In response to the limitations, Weld County has exercised the mandate turnback provision of the amendment to turnback one-third of the county's local costs for Social Services, for a savings of $1,080,219. However, due to the uncertainty of the state willingness to comply with the amendment's provision a "TABOR Contingency" of $1,119,992 has been set aside until the state's response is clear in 1993. As part of the "TABOR Contingency" the anticipated 2.52 salary increase has been frozen, except the absorbing of health insurance rate increases, until the county is assured that the state is assuming the Social Services mandates effective April 1, 1992. Other major factors impacting the 1993 budget are a drop of $247,000 in costs due to an off-year election and the operational costs ($98,857) and lease/purchase costs ($292,434) for the new administration building. Public safety is up $367,689 over last year even with the elimination of the $168,076 in Juvenile Detention facility costs. Community Corrections costs are up $200,288 because of an increase in the state contract to house inmates. 89Z1132 21132 Honorable Board of Commissioners - Continued The growth of expenditures for Social Services continued in 1993 with a 6.96: increase in costs. Caseload growth and increased program costs are the major reasons for the growth in expenditures. In addition, the general state of the local economy will continue to affect the number of AFDC and food stamp cases. Turnback of this mandate will eliminate local costs totally in three years. The recommended budget reflects the reorganization of the Sheriff's Office, approved in August by your Board. Road and Bridge programs are $247.521 with TABOR reductions and frozen construction funds of $225,000. All other programs remain relatively stable for 1993. Intergovernmental revenues are up $3,239,744 primarily in the area of social services. Charges for services are up primarily in the area of Sheriff's fees for holding inmates. Clerk and Recorder fees are up $140,000. A major decline in revenues for earnings on investments have dropped $730,000 with interest rates projected to average 3.75% in 1993. As we face the remaining 1990's, the face of county government is being changed, perhaps permanently, by a convergence of economic, social, and intergovernmental patterns. Resources are overburdened by limited capacity • for revenue growth and increasingly greater politically and legally mandated spending pressures. The roots of the current crisis in local government lie in converging patterns of economic contraction, changing social service needs of a demographically shifting population, and financial stress at all levels of government from federal and state to local levels. The public perception that government is unable to adjust to the changing demands in a quick and reasonable way is leading to a shift in voter attitude from apathy to anger. The argument that there is never enough money is no • longer an acceptable response. The citizens want to ensure that service priorities are met and, at the same time, want taxes reduced or at least kept from rising so rapidly. The objectives at times seem irreconcilable and lead to the taxpayers' revolt we faced with the passage of the TABOR amendment on the ballot in November that will radically change government in Colorado. The problems facing local government, including Weld County, have solutions. although in some cases the solutions are difficult or unpleasant. The solution to cope with the ever growing jail population made by the Sheriff and Board in August is an example. Just as the resolution of whether to continue to operate a juvenile detention facility is a difficult question. Perhaps one of the greatest difficulties is identifying -- and agreeing on -- what the problems really are and what causes them. The major challenge facing local government today is prioritizing the services provided to the county citizens. It requires careful thought and thorough analysis of what must be accomplished to move towards community consensus, as well as an 9 t , Honorable Board of Commissioners - Continued understanding that the status quo can no longer be simply maintained or • adjusted incrementally. Hopefully, this budget document and the TABOR contingency plan has allowed the Board to make those dif`icult decisions to maximize the value of the tax dollars of the citizens of Weld County. As a final note, I want to acknowledge again the hard work and spirit of cooperation manifested by the elected officials, department managers, and employees in recognizing the problems and issues confronting the county and responding with creativity and understanding. The county, as a whole, also recognizes the Weld County taxpayers and consumers of county services who provide the economic resources to the county, and we pledge our commitment to continue to provide the best in county services possible. Vern? y a Donald D. Warden, Director Finance and Administration DDW/cah 10 37,1132 r GOVERNMENT FINANCE OFFICERS ASSOCIATION Distinguished Budget Presentation Award PRESENTED TO • County of Weld, Colorado For the Fiscal Year Beginning January 1, 1991 • /2#719‘04 President Executive Director a 11. 9Z1132 1993 I3IJI3(2::Ene APPROACH • As Weld County faces 1993 it is evident all levels of government face mounting fiscal pressures. The federal deficit is bulging to nearly 54 trillion and the State of Colorado is struggling to balance the state budget. At the county level aid is being slashed, cost shifted for the state and federal levels, and a tax revolt threatens the county's primary revenue source of property taxes. Like other sectors of the economy, local governments are not immune to the recession, and even when recovery takes hold they will still be mired in fiscal troubles. As the economy lost ground over the past two years, revenue from sources such as interest, building activity and fees have felt a squeeze. While the revenue side of the budget equation has gone into decline, the spending side has not followed suit. Economic hard times always means growth in public assistance rolls and other human service spending. Although inflation has been held in check for most services and commodities purchased by the county, skyrocketing health care costs have contributed to increased employee health benefits, and demand for services at the Health Department. Even when economic recovery reignites revenue-raising capabilities, the prospects for long-term recovery and sustained fiscal health look bleak, for several reasons. The federal government will continue to shift program responsibilities and mandates to the local level without providing needed dollars to carry out those responsibilities. The demand for public services and infrastructure will be faced with meeting a plethora of needs, while the public's tolerance for tax increases and revenue expansion diminishes. A combination of all these factors points to an unstable financial future for many local governments, including Weld County. Finally, once again in the 1992 general election, the State of Colorado voters will be faced with another constitutional amendment titled, "Taxpayer's Bill of Rights" (TABOR) . The amendment is similar to prior initiated tax ':i amendments which were rejected by Colorado voters in 1988 and 1990. The margin of defeat in 1990 was quite slim. Because of the decreasing margin of defeat, increased economic concerns among voters, and changes in this year's version of the amendment which respond to certain criticism of prior versions, many observers give the amendment a reasonably good chance of being adopted. If approved by the voters, the amendment significantly changes county government in Colorado over time. The annual spending growth that is equal to the percentage change in the U. S. Bureau of Labor Statistics Consumer Price Index (Denver-Boulder) plus population growth, is a reasonable inflation factor and probably more liberal than the Weld County Home Rule Charter 5Z property tax limitation. This coupled with the limitation on increased mill levies, however, will cause an erosion of the property tax revenue if assessed value does not grow at the same rate as inflation, especially on alternative appraisal years. 12 The positive aspect of the amendment is the provision on mandates. The amendment states that: "Except for public education through grade 12 or as required of a local district by federal law, a local district may reduce or end its subsidy to any program delegated to it by the general assembly for administration. For current programs, the state may require 90 days notice and that the adjustment occur in a maximum of three equal annual installments." 5 a This provision appears to allow counties to reduce or end subsidy to Social Services programs, District Attorney, and Court space costs over a three year phase-out process beginning April 1, 1993. One would assume the state would require a corresponding mill levy reduction, but in all of the above mandated programs the rate of growth has far exceeded inflation or the 5% Home Rule limitation the last 10-13 years. Because of the TA30R Amendment, two budgets are being requested from each department or office to prepare a budget contingency plan in the even'. TABOR passes. As Colorado local governments face the fiscal uncertainties of our times, Weld county managers must continue to find ways to reduce costs, increase program productivity, find new revenue sources, and raise revenues without increasing taxes. Weld County government's trend of being more creative and innovative to make better use of limited resources -- human, financial financial and technological -- must continue. It is only through improved practices and approaches that services can be maintained and that public confidence in government can be enhanced in 1993. The budget strategy utilized the proven methodologies of dealing with past budgets and was based upon the following assumptions and approaches: • No local tax initiative will be approved by the voters. • Unless a change is legally mandated, the County's share of partnership programs should not be increased, the share should be decreased wherever possible. Local dollars should not displace federal or state reduction. • Program managers and the public should be made aware of the proposed service reductions as soon as possible. • Early warning sessions should be held in August addressing budget issues identified early in the process. Not all budget units may need to be addressed. 13 • All county departments and offices should receive a set target amount for 993 prior to budget preparations, plus a TABOR budget target amount. • A target of 107 off the 1992 budget base should be uniformly applied to all budget units, plus TABOR target will be provided. • - Salary adjustments should be restricted to an anticipated amount (suggested 2.SZ) . Any Department Head or Elected Official justifying to the Board a higher salary amount for a class unique to the department or office should fund the added salary amount from within the target budget amount assigned. • Fringe benefits should be left at the current level of benefit. • Insurance funding will be adjusted 37 over the 1992 funding level. • Outside agencies are treated the same as county departments, since most provide contractual services. • Any 1993 position classification upgrades shall be treated the same as new position requests in the budget process, with the department funding any requests within the target amount. New or expanded mandates should be absorbed within the 1993 target amount by all budget units. • Self-supporting budgets float at the 1992 funding levels. • Additional program options outside the overall budget plan are proposed for Board consideration. Staff will explore the options as directed by the Board and these options should be topics of discussion at the public work sessions and hearings. • A review of all discretionary programs should be done by the Department Head or Elected Official and the Board. • • There will be no recommended increases in personnel in the recommended budget to the Board. Increased workload should be absorbed by existing personnel wherever possible through increased productivity. • Resources for new activities should come from increased productivity and determination of existing activities wherever possible. No new non-mandated programs should be proposed without proportionate cutbacks in other programs. • All user and service fees will be examined and recommendations made for increases or other adjustments to match the cost of providing such services. • The TABOR budget contingency plan will be prepared in order to address TABOR impacts in the event of passage. 14 The budget strategy permits Weld County to cope with the adverse fiscal impacts faced in 1993, while accomplishing a balanced budget. The reality of the restructuring of government financing at all levels will be the elimination of essential services for some citizens, and a new perception of government's diminished role in the community. Y 15 37-2x.132 I a r‘to 1\ WUDc COLORADO 16 Sall 32 OVERVIEW OF BUDGET AND MANAGEMENT SYSTEM POLICY FORMULATION Analyze Community Needs C°rru`'"""-` ly Develop County-Wide Goals * IP! Assessment l,org Range. .a^ Capital improvements Assess Prior Years Performance Review Policy Alternatives Establish General Priorities • I Establish FiscalPoiicy /11 PR'OGRA. SUPPORT PROGRAM EVALUATION PI:A.'VNING Accounting System Program Analysis p,u Convei Assess Program Con A«o1NWq by Norm :.:Alternatives Review Program Design Program Performance DefineProgram Performance Measurement :;::Objectives Examine and Evaluate Systems and Reports Relate to Present Alternatives`- Operations Revise as Necessary Service \N. Delive'�" GETTSG BASED ON PROGRAMMS, PERFORMANCE, PERIODIC PROGR 1MI REVIEW AlTocatc Resourtcs by Program Arca Develop 4lulti-YcarProjections Schedule Action 17 9::-1;132 HIERARCHY OF BUDGET INFORMATION STRATEGIC OBJECTIVES ' BOARD OF COUNTY i, 7 COMMISSIONERS I BUOGET PouctES 1 f , BUDGET PROCESS f IMPLEMENTATION AND RESULTS OF STRATEGIC OBJECTIVES REVENUE POLICIES t j f MAJOR PROGRAM GOALS PotiCY DIRECTIONS I SPECIFIC REVENUE ASSUMPTIONS ACCOUNDNG POLICIES PO[]CY1AATkBtPOMttB OF ISSUE INVCBTR4ENCFb1ICIES 1111 WOFI LOAD DATA CA➢TIAL IMPROVEIVENT POLICIES I DtPAR7MENiOBJECTNEe; • BUDGET GUIDfiLWEB SIGNIFICANT CPiANGE6 j I ALLOCATION OF FtSOURCES I f N1/4 / DEPARTMENT BUDGET UNITS 18 3..,--:,':_132 1993 BUDGET CALENDAR April 30 Board review of 1993 budget plan. May 5 Discuss target budgets and 1993 budget plan with department heads and elected officials, 9:00 a.m. June 15 All department heads and elected officials submit computer services requests to Information Services. June 15 Elected officials and department heads submit requests for Buildings and Grounds special projects to Finance. June 15 Elected officials and department heads submit PBX phone service requests to Communications. June 15 Elected officials and department heads submit new position requests and any reclassification requests to Personnel. July 6 Submit budget request to Finance. August 11 Early warning budget work session and community agency requests. July 6 - September 15 Finance office review. September 16 Budget Message to Board and transmit Proposed Budget to Commissioners. October 20 - 23 Budget worksession hearings with Commissioners and elected officials and department heads. November 19 Publish notice of final budget hearing. October 18 - December 8 Prepare final budget. December 9 Public Hearing to adopt mill levy. December 9 Public Hearing on Final Budget, 9:00 a.m. 19 92/1132 SUDOEr POLICIES The basic budget policies of Weld County are stated in the following forms: . Budget Process • Program Policy Changes/Impacts . County Strategic Objectives . Revenue Policies and Assumptions ▪ Policy Directions . Significant Budget and Accounting Policies . 1993 Budget Guidelines The overall county budget policies are reflected at the program level on each of the "Budget Unit Summary" sheets. The "Budget Unit Summary" sheets describe how the policies impact operations, service levels and/or finances at the program level. In addition, comments on the summaries explain implementation issues and 111 p provide objectives and workload data for monitoring purposes. The "Budget Unit Summary" has been structured as follows to accommodate the governing board and public reader: . Department Description • Resources • Summary of Changes ▪ Objectives . Workload Measures . Staff Recommendations Although significant policy changes/impacts are found on each "Budget Unit Summary" a summary by department of all policy changes/impacts for 1993 are on page 45 for a quick reference. NOTE: In accordance with Article IV, Section 4-2(6) (b), the Director of Finance and Administration shall cause the policies adopted or approved by the Board of County Commissioners to be implemented in the County as required by the Board of County Commissioners and insure that the activities of the departments are consistent with the policies determined and set by the Board of County Commissioners. 20 92;1132 BUOGET PROCESS OBJECTIVES: 1. Identify the cost of existing activities within the County. 2. Analyze new or expanding services, using a common criteria for justification, aimed at identifying mandated and optional programs. 3. Ranking, in priority order, all new and existing services which fall within a marginal range of funding. 4. Aggressively analyzing major revenue sources. 5. Eliminating procedures which were not fully utilized in the decision making process of the budget. 6. Identifying optional programs and service levels which may be reduced if necessary. 7. Continued refinement of the budget process with the key aspects of planning, evaluation, priority setting, rational resources allocation process, and creative management approaches. 8. Target budget approach. 9. Initiate a strategic planning process. 7f 1, 21 92'71132 COU'SIP y V.;!I? TECSC OS.TECTxVES Continue to seek involvement and input from the community of ‘,/eld County. Sustainies a long-range perspective in setting fiscal, service, and development tBalance programs and service levels against community needs and available revenues. Develop strategies to maintain the existing economic base and promote the continued vitality of the County of Weld. Support activities necessary to the preservation of stable, secure, and quality living in Weld County. Seek out innovative methods of maintaining and financing the replacement of infrastructure components. Continue a high level of activity at the regional, state, and national level to insure Weld County's voice in policy decisions. YA 22 9x12.32 rMPnn i n' `neon FIAF:E51LYI...1Cf3 OF s'rn. TEcIC OSJECfVES Weld County. in 1992. held two town meetings with representatives of the 30 town councils and interested public to seek involvement and input from the Community. The Health Department did an analysis of public health needs in Weld County. This was done by the formation of the North Colorado High Plains Public Health Consortium. This same consortium was successful in obtaining a grant from the Kellogg Foundation to develop a model of community based health program in 1991-92. The grant was completed successfully and caused the local health department, academic institutions, and community based organizations to work closely together to improve public health in Weld County. In 1992, the City of Greeley, Weld County, and the private sector reaffirmed the need for a cost-effective, result-oriented, county-wide development program to create primary sector jobs and increase the industrial tax base. Economic Development Action Partnership (EDAP) developed an innovative program that would continue to provide assistance to our diversified base of existing employers, in addition to expanding efforts to attract new industry to Weld County. The three major components of the restructured EDAP program are: community awareness and involvement, industrial retention and expansion, and the attraction of new business from regional, national and international markets. Weld is very fortunate to have a strong, diversified base of companies to build upon in Weld County. Firms such as ConAgra, Eastman Kodak, Hewlett Packard, Norwest Publishing, Greeley Trading/Pronto Foods, Adolph Coors, Western Sugar, Harsh Hydraulics. State Farm Insurance Regional Offices, Plastic Art Products, Metal Container. Electronic Fab Technology Co., Longmont Foods, R & R Custom Woodworking, Universal Forest Products, and Noffsinger Manufacturing, to mention a few. Employers such as these have invested over $375 million in Weld County since 1988, and have created in excess of 1,400 new jobs. During the year, the impact of our existing base of employers was once again evident. Of the 445 new jobs tracked from first of the year. 702 were created by existing employers. In addition, approximately 982 of the estimated $74 million in new investment, was a result of existing industry expansion activities. While retention activities typically do not make front-page headlines, these activities are easily the most cost-effective form of economic development, and the backbone of a strong business climate. 23 92 132 ;• Some of the existing Weld County companies announcing expansion this year are listed below: EXISTING COMPANY EXPANSION NEW INVESTMENT EMPLOYEES Golden Aluminum, Ft. Lupton Kodak of $ 5 million __ Colorado, Windsor $50 million + Jefferson Tile, Weld County 120 $ Kendall Printing. $ 2 million 2 2i5 Norwest Publishing. Greeley Mid-America Engineering & $10 million Y0 Fabrication, Frederick $ 300.000 Plastic Art Products. Greeley $ 200 000 8 ; Greeley Trading, Greeley 10 $ Monfort Portion Foods, Greeley 400,000 10 $ Metal Container Corp. , on 50 Windsor $ 1 Million __ '+? Over the past several years, Weld County has found that the existing employment base -- industrial as well as agricultural -- is an excellent tool for attracting new industry to the area. A tool that will be further defined "•E and utilized in the County's stepped-up efforts to attract quality companies. Successful, targeted prospecting is vital to the continued health and prosperity of Greeley and Weld County. "New blood" is needed in order to further diversify the economy and provide additional employement opportunities. However, the process of developing a new project can be very lengthy and involved -- sometimes taking months to bring to a close. EDAP. with the benefit of community input, spent a great deal of time in the last year positioning the organization to carry out an expanded, aggressive marketing program. A program that will include one-on-one contact with potential companies looking for a new location. We began 1992 with several companies considering a Weld location. In addition, staff is in contact with over a dozen firms who have expressed interest in the area. New company locations announced in the last year were: NEW C�COMPANY. NEW INVESTMENT EMPLOYEES Universal Transport, Del Camino Century Housing, Ft. Lupton $ 800.000 50 $ 800.000 125 Altratek Plastics. Sekich Industrial Park (South weld County) $ 150, 000 Vehicle Systems, Ft. Lupton 5 $ 1 Kitterman Plastics, Greeley 50.000 5 $ 150.000 6 24 .9::7#!1.4325 EDAP offers a variety of assistance to both existing and potential new companies including the following: Training and Employment - working primarily through Aims Community College, the State of Colorado via Colorado First Training Grants, and through Weld County Human Resources. Financing Assistance/Information - working through area banks, state agencies and administration of the Weld/Larimer Revolving Loan Fund Incentive Information - including the enterprise zone, the Senate Bill 118 personal property tax abatement, and various county and municipal programs Educational Programs and Demographic Information - supplied through the EDAP Data Center, tJNC, and The Greeley/Weld Chamber of Commerce Real Estate Information - working with area real estate professionals The success Weld County has experienced is due to a variety of factors. including: • A stable and diversified economy. Weld County ranks among the top counties nationally in the value of its agricultural products, is the second highest producing Colorado county in oil/natural gas production, and consistently ranks as one of the top Colorado counties in the value of its manufactured products. • Weld County has experienced a continued. steady population growth rate. • County and city governments are aggressively pro-business, offering planned industrial properties and attractive incentive programs. Greeley and Weld County have been designated a State Enterprise Zone, allowing qualified businesses to take credit against their state income taxes for equipment investment and jobs. '=a 25 921132 I • Weld County's labor force represents the best of all possible worlds. Entry wage rates generally fall in the $4.50 - $6.00 per hour range, and our employees represent a solid Midwestern work ethic. Organized labor represents approximately 32 of our manufacturing workforce. • An excellent transportation system provides easy access to national and growing regional markets. Two interstate highways (I-25 and I-76) and two U.S. highways (U.S. 34 and U.S. 85) serve the county, and two additional interstate highways border Weld County (I-70 and I-80) . Fourteen motor freight firms and three railroads provide freight service. Commercial air service is provided by 18 carriers operating from Denver's Stapleton Airport to 186 cities and nine countries; the airport is an hour's drive from the County's population centers. The new Denver International Airport under construction will be located at the southern edge of Weld County (completion - 1995). about 45 minutes from Greeley. • Weld County offers an outstanding quality of life. Within a 50-mile radius are located four major universities with the attendant cultural and athletic events, the Denver metropolitan area forms the County's southern boundary, and six major ski areas are located within a two-hour drive. Weld County is home to the oldest philharmonic orchestra west of the Missis sippi River, and is the site of the largest civic auditorium in Northern Colorado. Rocky Mountain National Park, 50 miles to the west, offers outstanding outdoor activities. Twelve school districts offer quality education to over 22,000 students. Small town atmosphere with access to all of the recreational and t cultural amenities of larger metropolitan areas, make this an ideal area to work and raise a family. 26 97.11.32 ammedmw MA.-TOR PROGRAM SPECIFIC GOALS ..a * Remodel the Centennial Complex to provide 94 minimum security beds for County jail. * Develop third year program of a Drug Task Force in conjunction with the municipalities in Weld County (Sheriff) . * Expand Work Release Program in Jail to at least double the current capacity of 24 inmates. * Identify and implement jail alternatives to prolong the life of present correctional facility (Sheriff) . * Implement the requirements of Clinical Laboratory Improvement Act. * Reconstruct the following major bridges: Bridge Cost 60/29 $ 99,000 35/78A 266,000 14.5/25A 1,205,593 * Seek Federal waiver and legislative approval of Weld County Works • Program to reduce AFDC caseload. * Convert Youth Shelter Home to residential child care facility for troubled youth with contract management. * Explore the implementation of a new automated criminal justice system * Remodel Centennial Complex and Courthouse to accomodate expanded jail and court space needs. * Turnback one-third of Social Services costs to the State of Colorado in accordance with Amendment One (Tabor). * Develop a long term strategy to deal with the fiscal constraints of Amendment One (TABOR) . * Re-evluate all insurance programs in light of TABOR. * Initial "Reinventing Weld County Government" Project to examine priorities, what services to provide, best way to deliver services, and most cost effective way to provide services with the constraints of TABOR. 27 921132 A REVENU7E POI.YCXES AND ASSUMPPTONS • The following revenue policies and assumptions have been used in the preparation of the 1993 budget. 1. Wherever possible, those receiving the benefits of a government service should pay for what they receive in full through current fees, charges, and other assumptions. • 2. Continual search for new sources of revenue shall be made to diversify the county's financing plan. 3. The County shall seek the establishment of a diversified and stable revenue system to shelter the County from short run fluctuations in any one revenue source. 4. Estimated revenues are conservatively projected. 5. Proposed rate increases are based upon: A. Fee policies applicable to each activity. B. Related cost of the service provided. C. The impact of inflation in the provision of services. D. £quitability of comparable fees. 6. Programs funded by State and Federal revenue sources shall be reduced or eliminated accordingly if State or Federal revenues are reduced or eliminated. Local funding will be substituted only after a full study by the Board and if the program has a high priority to satisfy a local need. 7. Revenue targeting for a specific program shall only be utilized whenever legally required and when a revenue source has been established for the sole purpose of providing a specific program. 8. Revenue from intergovernmental sources with a specific ending date shall not be projected beyond the date. 9. Assume a local economy similar to 1992, historical growth rates, and ( interest rates of an average of 3.75% throughout 1993. 10. Property taxes are based upon the maximum allowable under Amendment One (TABOR) . 11. Assume that unless there is proven evidence to the contrary. Federal and State categorical and entitlement grants will continue at the current level of funding. 28 92'4132 SPEC2FIC REVENUE jOLSSIENII? I7DC(Dr45.3, OF S 2GN2FYCAN'T REVEXSY3•E Property Tax: Levy includes a 00.395%% increase of $93,666 per Amendment One (TABOR) limitation. Specific Ownership Tax: Anticipated to remain at the historical level of 7% of property tax. • Building Inspection and Planning Permits: Based upon continuation of 1992 land use and construction activity level with 1993 rates applied. State and Federal Grant Revenue: Budget at signed contract level or anticipated funding level provided by state or federal agency. Police Service Contract: Based on signed contractual agreements. Charges for Services: Charges to special districts and other public entities are based upon signed contracts. Useful Public Service: Based on caseload at 1.833 clients at $60.00/client. 'r Drunk Driving Fines: Based on $30 per offender at anticipated level of 766 with 2% waiver rate. Earning on Investments: Calculated on an average earnings rate of 3.75% on approximate average balance of $20,500,000. Royalties: Based on analysis of oil and gas leases active on 40.000 plus acres of mineral interests owned by Weld County. New lease bonus activity is estimated at $20,000 for 1993. Rental: All rental income is based upon signed leases. Overhead/A-87 Cost Plan: Revenues are based upon 1991 Indirect Cost Plan approved by HHS. County Clerk Fees: Calculate on the historical level of activity. Treasurer's Fees: Based upon historical level of activity for fees, which have been relatively constant. Highway Users - Special Bridge: Revenue based upon signed state and federal grant contracts. Motor Vehicle Registration Fees: Based upon historical level of activity for fees, which remains predictable over time, plus 5Z growth factor due to car price increases. Highway User's Tax: Based on State Department of Highway estimates from gas tax less 3% reduction that Weld County has historically experienced. 29 921 /j r.3z • ,i • Social Service Revenue: Based on anticipated caseload as discussed under each program plus state and federal funding formula for each program, Health Grants: Based upon contracts signed July 1. 1992. Health Fees: Based upon historical patient/client caseload with 1993 rates applied. -'' Human Resource Grants: Based upon contract funding level as of October 1. 1992. State Lottery: Funded at the current level, with no anticipated legislative changes. Solid Waste Fees: 5S surcharge applied to historical waste volumes and input on projected volume from landfill operators. Ambulance Fees: Calculated based upon 1991-92 call volume plus 5% rate increase. Internal Service Fund Revenues: Revenues for each IGS Fund equal funded anticipated expenditures in user departments' budgets. DOG Inmate Reimbursement: Revenue based upon average holding of 30 DOC inmates at $16.45 per day per inmate. Work Release Inmate Fee: Based upon average of 32 work release inmates per day. 1 30 POI.,YC'' fZRECTxONS -- Continued revenue maximization policy to support county services to users. -- Continue policy of identifying ways to minimize the reliance upon property tax funding. -- Advocate legislative positions. -- A revised compensation pay plan based upon annual salary survey data has been recommended to keep county compensation competitive with the labor market. -- Examine county programs on a continual basis to maximize productivity and maintain current service levels with current or reduced workforce. • Examine county programs and services to prepare Weld County for continuing financial uncertainties and future limitations. -- Cost cutting/revenue raising strategies have been used to hold down costs and support county services. This has been accomplished by: -- Organization assessment -- Contraction in services • Productivity improvement -- Reprivatization and contracting -- Automation -- Energy conservation -- Administrative reorganization • Innovation/technological transfer • Continuation of position sunset review is recommended to assess the need for any vacated positions in 1993. • Utilization of a target budget approach with the following features: -- Identifies county's resource capacity -- All can see the targets and related reductions -- Proposed unfunding gets identified early -- Allows time to accommodate reductions (employees) -- Offers support to managers to eliminate marginal services, less productive employees, etc. -- Allows Board discretion in allocating funds to unfunded programs in critical service areas -- Targets all offices, departments, and outside agencies -- Better reflects county priorities 31 924 el 32 '- Limits are known and alternative expenditure levels can be planned six months before fiscal year begins • Constrains growth in existing levels, so high priority be granted while lower priority projects are cut Examine all user and service fees and make recommendations for increases or other adjustments to match the cost of providing such services. This is a continued follow-up that we have been doing the last three years. -- All newly mandated program costs have been clearly identified for the Board. Unless a change is legally mandated, the county's share of partnership programs was not increased, the share has been decreased wherever possible. Methods to maximize manpower avoidance or substitution have been encouraged by all departments through automation, productivity improvements, or cost cutting strategies. Capital outlay expenses for equipment has only been recommended when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Equipment Service Manager for consideration in the budget process. . 32 SIGNIFICANT $UDGE T AND ACCOUNTING POLICIES BUDGETARY ACCOUNTING BASIS: The Weld County budgetary procedure uses the following Basis of Accounting. Basis of Accounting refers to when revenue and expenditures or expenses are recognized in the accounts and reported in the financial statements. Basis of Accounting relates to the timing of the measurements made, regardless of the measurement focus applied. The governmental funds and expendable trust funds utilize the modified accrual basis of accounting. Under this method revenue is recognized in the year in which it becomes both measurable and available as net current assets. Revenue susceptible to accrual, that is, measurable and available to finance the County's operations, or of a material amount and not received at the normal time of receipt primarily consists of 1) state highway users tax; 2) property taxes, assessed in 1992 payable in 1993; and 3) various routinely provided services (ambulance and health department). Unbilled charges for services are recorded in the appropriate funds at year end. Expenditures are generally recorded when the related fund liability is incurred. Proprietary funds follow the accrual Basis of Accounting whereby revenue is recognized in the year in which it is earned and becomes measurable. Expenses are recorded when liabilities are incurred. BUDGET ADOPTION: An annual budget and appropriation ordinance is adopted by the Board of County Commissioners in accordance with the Colorado State Budget Act and Weld County Home Rule Charter. The budget is prepared on a basis consistent with generally accepted accounting principles for all governmental, proprietary and expendable trust funds. The accounting system is employed as a budgetary management control device during the year to monitor the individual departments (level of classification which expenditures may not legally exceed appropriations) . All annual appropriations lapse at year end. The Director of Finance and Administration is authorized to transfer budgeted amounts within departments of each fund. Any revisions that alter the total appropriation for each department must be approved by the County Commissioners through a supplemental appropriation ordinance. 33 923:11.32 AMENDMENT TO BUDGET PROCESS; Section 29-1-111.5. CRS, provides that, if during the fiscal year, the governing board deems it necessary, in view of the needs of the various offices or departments, it may transfer budgeted and appropriated monies from one or more spending agencies in the fund to one or more spending agencies in another fund and/or transfer budgeted appropriated monies between spending agencies within a fund. Section 29-1-111.6, CRS, provides that, if during the fiscal year. the governing body or any spending agency received unanticipated revenue or revenues not assured at the time of the adoption of the budget from any source other than the local government's property tax mill levy, the governing board of the local government may authorize the expenditure of these unanticipated or unassured funds by enacting a supplementary budget and appropriation. Supplementary budget and appropriations require a two-thirds majority vote by the Board of County Commissioners. PROPERTY TAXES: Property taxes attach as an enforceable lien on property as of January 1. Taxes arc levied no later than November 15 and are payable in the following year in two installments on March 1 and August 1, or in full on April 30. The County. through the Weld County Treasurer, bills and collects its own property taxes as well as property taxes for all school districts, cities and towns and special districts located within the County. In accordance with Section 14-7 of the Weld County Home Rule Charter, all ad valorem tax levies for County purposes, when applied to the total valuation for assessment of the County, shall be reduced so as to prohibit the levying of a greater amount of tax revenue than was levied from ad valorem taxation in the preceding year. plus five percent (5S), except to provide for the payment of bonds and interest. The Board of County Commissioners may submit the question of an increased levy to the County Council, and if in the opinion of a majority of the County Council the county is in need of additional funds, the Council may grant an increased levy for the county in such amount as it deems appropriate, and the county is authorized to make such increased levy. Any one capital project requiring a capital expenditure out of funds procured by ad valorem taxation equal to a three mill levy for three years shall be prohibited unless approved by a majority vote of the qualified electors at a general or special election per Section 14-8 of the Weld County Home Rule Charter. With the passage of Amendment One (TABOR) effective November 4, 1992. the mill levy cannot be increased above the prior year mill levy, except by a vote of the people. In addition, the growth of property tax revenue cannot exceed the prior year amount plus inflation plus net new construction, without voter approval. 34 9211 32 • X NV'E S THE NT POL I C Y The County Treasurer is responsible for the investment of all available monies. The statutes defining legal investments for Colorado counties are CRS 24-7S-601 and 30-10-708. Investment Priorities are (1) safety. (2) liquidity, and (3) yield. In compliance with statutes, deposits/investments are made only in "qualified" financial institutions, i.e. , those which are federally insured by either F.D.I.C. or F.S.L.I.C. Further, any deposit/investment amount in excess of $100,000 may only be made at institutions that are designated as public depositories by the state bank or savings and loan commissioners, CRS 1973, 11- 10-118 and 11-47-118. Such designation occurs when acceptable collateral is pledged to secure the total deposit. Deposits/investments shall be made in the name of the treasurer in one or more state banks, national banks having their principal offices in this state, or in compliance with the provisions of Article 47 of Title 11, CRS 1973, savings and loan associations having their principal offices in this state which have been approved and designated by written resolution by a majority of the Board of County Commissioners. The Commission can designate, by resolution, an average annual rate of interest income to be paid to a specific fund or funds. All other interest income is deposited to the county general fund for the purpose of supplementing the county mill levy thus reducing the amount of revenue required from property tax. The County maintains a cash and investment pool that is available for use by all funds except the Pension Trust Fund. Several of the County's funds also hold •r investments on their own account. The cash and investments of the Pension Trust Fund are held separately from those of the other County funds. Deposits: At year-end, the estimated carrying amount of the County's deposits is $13.6 million. Of this amount, $1.1 million will be covered by Federal deposit insurance and the remainder was collateralized with securities held by the pledging financial institution's trust departments or agents in the County's name. 3s 9"; . 32 Investments: Statutes authorize the County to invest in obligations of the U.S. Treasury, agencies, and instrumentalities. commercial paper. and repurchase agreements. The Pension Trust Fund is also authorized to invest in corporate bonds and mortgages. The County's investments are categorized to give an indication of the level of risk assumed by the entity. Category 1 includes the investments that are insured or registered or for which the securities are held by the County or its agent in the County's name. Category 2 includes uninsured and unregistered investments for which the securities are held in the County's name. No funds are in the form of mortgages in Category 2. Interest revenue is projected on the basis of an average interest rate of 3.75% in 1993. 36 92 _32 CAPIPAf IMP1:253V'EMEIWI• POLICY 1. Capital Improvement Plan - A plan for capital expenditures to be incurred each year over a fixed period of several years (normally on a five year { cycle) setting forth each capital project and identifying the expected fiscal year for each project and the anticipated revenues to finance those projects. 2. Capital Improvement Staff Committee - The Director of Finance and Administration develops a long range County-wide Capital Improvement Plan for all major Capital Expenditures within the County after surveying county-wide needs with program managers. The Board of County Commissioners is responsible for approving Capital Improvement Policies. as well as approving Capital Improvement Programming as a part of the Annual Budget. 3. Capital Projects - Capital projects are defined as those major. non- recurring projects that have a time interval of at least three (3) years between such expenditures and have a total cost of at least 510.000. Purchases of real property and selected equipment may be exempted from these limitations. Examples of capital projects include: A. New and expanded physical facilities. B. Large scale rehabilitation and replacement facilities. C. Major equipment which has a relatively long period of usefulness. D. The cost of engineering or architectural studies for services related to a major public improvement. E. Acquisition of land and/or buildings. 4. Annual Action Program - Those capital improvement projects from the plan which have been identified by the Director of Finance and Administration and approved by the Board of County Commissioners for funding and implementation for each fiscal budget year. 5. Relationship Between Capital Funding and Operating Budget - Acquisitions of general fixed assets are recorded as capital outlay expenditures within the governmental funds. Public domain ("infrastructure") general fixed assets consisting of roads, bridges and rights-of-way are not capitalized. No depreciation expense has been provided on general fixed assets. Items of three years of useful life or more and valued at $500 or more are considered capital items. 37 92 132 NMI Depreciation of all exhaustible fixed assets used by Internal Service Funds and Enterprise Funds is charged as an expense against the operations. Depreciation has been provided using the straight line method over the estimated useful lives, as follows: Buildings 20-30 years Land Improvements 20 years Furniture Equipment 3-10 years 5-20 years Unlike the private sector, counties are prohibited from accounting for depreciation directly as an operating expense in governmental funds. Nonetheless, the County's inventory of vehicles and heavy equipment must be replaced as it ages and depreciates. To avoid the plight of other communities whose budgets are balanced each year by short sighted • reductions in capital outlay. Weld County has operated under a system of equipment rental appropriations to depreciation reserve funds. In compliance with accounting regulations, internal service funds have taken the place of designated reserves. This practice ensures that funds are on hand when heavy equipment and vehicles are in need of replacement by virtue of their age and past use. Immediate budgetary balancing considerations have become secondary to the broader need for a fleet and equipment maintenance program that considers total cost of capital outlay plus operating, maintenance and repair costs. This financing system also avoids cost comparison problems within and between departmental budgets, which would otherwise vary widely depending upon which year a given equipment item is actually purchased. With each department treated as a "renter" rather than an "owner", central inventory management and expertise becomes possible, resulting in improved operating efficiency. 38 i /Fr q 32 ,��_ EXPLAIsTAT20NS or INDxV=nj7p r FONDS GOVERNMENTAL. FUND TYPES: General Fund The General Fund accounts for all financial transactions of the county that are not properly accounted for in other funds. Ordinary operations of the county such as public safety, county administration and other activities financed from taxes and general revenues are reflected in this fund. Special Revenue Funds Special Revenue Funds are established to account for taxes or other earmarked revenue for the county which finance specified activities as required by law or administrative action. Road and Brie Fund: The Road and Bridge Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. Social Services Fund: The Social Services Fund accounts for the various public welfare programs administered by the county. Conservation Trust Fund: The Conservation Trust Fund accounts for revenue received from the State of Colorado to be used for the acquisition, development and maintenance of new and existing conservation sites within Weld County. The funds are derived from the Colorado State Lottery. Contingent Fund: The Contingent Fund records any property tax revenue levied by the Board of County Commissioners to cover reasonably unforeseen expenditures. Emergency Reserve Fund: This fund was established in accordance with State Constitution Amendment One (TABOR), passed November 3, 1992. The reserve can only be used for true emergencies as defined by the amendment. Funding level must be 1S of fiscal spending in 1993, 2% in 1994, and 3S in 1995 and fiscal years thereafter. Public Health Fund: The Weld County Public Health Department provides health services to county residents. The fund reflects revenue and expenditures for health care, health education, health monitoring and other related activities. Human Resources Fund: The Human Resources Fund accounts for various Federal and State human service grants. Primary funding agencies are D0L, HI-IS, and CSA. Solid Waste Fund: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combating environmental problems and for further improvement and development of landfill sites within the county. 39 Capital Project Funds Capital Project Funds are established to account for financial resources used for the acquisition or improvement of the capital facilities of the county. Capital Expenditures Fund: This fund accounts for various capital improvement projects on county property as required by Section 29-1-301, CRS, 1973. PROPRIETARY FUND TYPES: Internal Service Funds Internal Service Funds are established to account for goods and services provided to other departments of the county on a cost-reimbursement basis. Motor Vehicle Fund: This fund accounts for the revenue and costs generated by equipment and vehicles rented to the Road and Bridge Fund and to various departments of other county funds. Printing and Supply Fund: This fund accounts for revenue and costs associated with providing printing services and the supply and stores function of the county.• Computer Services Fund: This fund accounts for all data processing services provided to the county and other agencies on a cost-reimbursement basis. Insurance Fund: This fund accounts for all insurance costs for the county. The program is a combination of insured risks and protected self- insurance risks. PBX Fund: This fund accounts for all phone costs provided to the county and other outside agencies on a cost-reimbursement basis. Health Insurance Fund: This fund accounts for the self-insured dental and vision plans offered County employees. Enterprise Funds Enterprise funds are established to account for operations (a) that are financed and operated in a manner similar to private business enterprises -- where the intent of the governing body is that the costs (expenses, including depreciation) of providing goods or services to the general public on a continuing basis be financed or recovered primarily through user charges; or (b) where the governing body has decided that periodic determination of revenues earned, expenses incurred, and/or net income is appropriate for capital maintenance, public policy, management control, accountability, or other purposes. Ambulance Fund: This fund accounts for all the rescue unit fees and costs associated with the operation of a county-wide ambulance service for the citizens of Weld County. 40 92" r 32 O12GANIZATxONTALI,. RESPONSISIX..ITY FOR SUOOET UNITS BUDGET UNIT RESPONSIBLE OFFICIAL General Fund: Office of the Board Chairman, Board of County Commissioners County Attorney County Attorney Public Trustee Public Trustee Planning and Zoning Director, Planning Services Clerk to the Board Director, Finance & Administration Clerk and Recorder Clerk and Recorder Elections Clerk and Recorder Treasurer Treasurer Assessor Assessor Maintenance of Building & Plant Director, General Services County Council Chairman, County Council District Attorney District Attorney Juvenile Diversion District Attorney Victim/Witness District Attorney Finance and Administration Director, Finance and Administration Accounting Comptroller Purchasing Director, General Services Personnel Director, Personnel Capital Outlay Director, Finance and Administration Sheriff Sheriff Crime Control and Investigation Sheriff Regional Forensic Lab Sheriff Communications - County Wide Director, Communications Communications System Development Director, Communications Coroner Coroner Correctional Administration Sheriff Community Corrections Chairman, Community Corrections Board Delinquents and Other Institutions Director, Social Services Public Service - DUI Director, Useful Public Service Building Inspection Director, Planning Office of Emergency Management Sheriff County Wide Animal Control Sheriff Pest and Weed Control Extension Agent Economic Development Director, Finance and Administration Waste Water Management Director, Finance and Administration Engineering County Engineer Extension Service Extension Agent Veteran's Office Director, General Services Airport Director, Finance and Administration Mental Health Director, Finance and Administration Developmentally Disabled Director. Finance and Administration Seniors Program Director, Finance and Administration Missile Site Director, General Services County Fair Extension Agent 41 QQ BUDGET UNIT RESPONSIBLE OFFICIAL Road and Bridge Fund Director. Road and Bridge Social Services Fund Director. Social Services Health Fund Director. Health Services Human Resources Fund Director, Human Resources Conservation Trust Fund Director. Finance and Administration Contingency Fund Director, Finance and Administration Emergency Reserve Fund Director, Finance and Administration Solid Waste Fund Director. Finance and Administration Capital Expenditure Fund Director, Finance and Administration Ambulance Fund Director. Ambulance Services Motor Pool Fund Comptroller Printing and Supply Fund Director. General Services Computer Services Fund Director, Information Services Insurance Fund Director. Finance and Administration Phone Services Fund Director. Information Services Health Insurance Fund Director, Finance and Administration '.I 42 3 " ' 32 1993 CUIOEL.TNES • There will be no recommended increases in personnel in the recommended budget to the Board. Increased workload should be absorbed by existing personnel wherever possible through increased productivity. • Resources for new activities should come from increased productivity and determination of existing activities wherever possible. No new non- mandated programs should be proposed without proportionate cutbacks in other programs. Any new programs will be highlighted as a policy issue for the Board. All newly mandated program costs should be clearly identified for the Board. • Unless a change is legally mandated, the county's share of partnership programs should not be increased, the share should be decreased wherever possible. Methods to maximize manpower avoidance or substitution should be encouraged by all departments through automation, productivity improvements, or cost cutting strategies. ▪ Capital outlay expenses for equipment should only be recommended when the need has been fully justified, the useful life of equipment cannot be extended, and it has been determined that salvage equipment is unavailable for use. Vehicle replacement must be recommended by the Equipment Service A Manager for consideration in the budget process. ▪ Budgets are to be prepared on a program basis with submission in a program format, as well as in the normal line item format like 1992's budget ;> presentation. • Salaries should be budgeted at the 1992 level. Any increase over 2.3% for a class unique to your department must be absorbed in your target amounts. • Examine all user and service fees and make recommendations for increases or other adjustments to match the cost of providing such services. This is a continued follow-up to work that we have been doing the last five •k years. • Identify those areas where increased personnel productivity has shown gains in services and/or reductions in cost. • Target budget amounts will be provided to each department and office. Any amount exceeding the target base will be competing for a small amount of unallocated funds during the budget hearing process in October. • Therefore, all offices and departments should make concerted efforts to put together realistic programs and efforts within the target budget base amount, since the ability of the Board to fund beyond that level will be substantially restricted. Ranking forms will begin at 902 of target. TABOR budget target amounts will be given to each department for the TABOR budget submission. 43 92 .:3z In reviewing the 1993 budget request, Finance will use criteria developed in the Budget Manual to develop preliminary recommendations to the Board of County Commissioners. Finance will ask the same basic questions that, hopefully, each of the departments asked regarding the evaluation of their program activities. These questions concern need and purpose, objectives, departmental priorities and rank, achievements and benefits expected, means, if any for measuring results, consequences of not implementing the request, impact on other agencies or departments, alternative approaches or service level, resources required, means of financing, and whether or not all cost cutting and revenue generating strategies have been applied. d • 44 3`_x.32 SIOn XFICAN'r Ck;.23,.NGES IN POLICX ROM P R 2 OR YEARS • Board expressed continued concern over the continued growth of criminal justice costs and denied any new position requests in this area for the District Attorney. • Board directed Youth Shelter to be converted to a Residential Child Care • Facility and operated by a contract with a private non-profit firm. • Board eliminated two PBX operators that were replaced with new automated attendant phone system. • In accordance with TABOR. Board discontinued a comprehensive weed management program for Weld County. reducing program to pre-1991 funding level before Weed Management Act was passed. • County decided to study returning to a self-insured property and casualty insurance program instead of being part of CCI's CAPP pool. • Board authorized additional custodian and operating costs for new administration building. • Juvenile Diversion PAC was eliminated due to state program criteria changes. • Juvenile Detention facility is modified to a temporary 6-hour holding facility. • Board authorized a restructuring of the Sheriff's Office eliminating para- military organizational structure, increasing correctional staff, and eliminating two levels of management, thus increasing the number of service line staff. • Third year funding of the Drug Task Force was approved. • Lease purchase payment for new administrative building is budgeted beginning in 1993. • Salaries were frozen at the 1992 level, except for health insurance increases, pending the state assumption of one-third of Social Service costs. • Restructuring of Environmental Health was authorized to provide improved lab supervision to respond to the new Clinical Laboratory Improvement Act. • Board exercised the option under Amendment One (TABOR) to turnback Social Services over the next three years. • Amendment One (TABOR) contingency amount of $1,119,992 was set aside to provide flexibility to cope with TABOR. • Emergency Reserve Fund of $800,000 was established in accordance with Amendment One (TABOR) requirements. 45 924 c 32 EXHIBIT "B" PAGE 1 POnxCX XvIATUCRO,FOINTS OF ISSILTE WITH FISCAL. IMPACT FUNDING INCLUDED EXCLUDED Planning, and Zoning: Principal Planner to Current Planner $ 31,158* $ 4,591 Fee Increase 21.955 Assessor: Appraiser II to Appraiser III 3,375 Appraiser Leadworker to Appraiser III 714 Office Tech III to Office Tech IV 3.203 • District Attorney: (Froze at 1992 level) Overall funding level 1.5 FTE additional Office Tech II positions 31. 107 Upgrade of Office Manager 8,154 Upgrade Deputy DA V to Chief Deputy 3,480 Office Tech II Receptionist 18,539 Victim Assistance; (Froze at 1992 level) Additional Position 18.539 Sheriff's Office: Juvenile Facility 6,168 168,076 Communications: Two PBX positions eliminated 23,983 Director's Salary 4,410 FAx 2.500* New Development (Carry over) 25,000 Coroner: Additional .5 FTE 12,690 Youth Shelter: Privitize Facility 93.635 Engineering: Upgrade of Utility Inspector 1,750 46 FUNDING INCLUDED EXCLUDED Road and Bridge: . Contracts $ 125,000* Motor Pool 100,000* Municipal Shareback $ 76.000 Capital: Capital 100,000* Pest and Weed: Equipment 17.819* 520 Program (1991 level) 56,514 Extension: (Froze at 1992 level) FAX 2,300 4-H Position 11,990 Freeze impact 1.500 Mental Health: General program 4,246 Developmentally Disabled: CDSI 3,533 '! Outside Agencies: Transition House 10.000 Convention and Visitors' Bureau 500 7.400 CARE (20%) 7,000 1,620 Social Services: v _.M Domestic Violence/Shelter 50,000* Health Department: Rocky Mountain Poison Center 5,000 Nurses Salaries 20,828 Upgrade EH Specialist to Supervisor 5.096 Nurse Position 30,790* Island Grove: Conservation Trust 43,061 47 FUNDING rt INCLUDED EXCLUDED Solid Waste: Household Hazardous Waste $ 250,000 Useful Public Service: Trash pickup chargeback 21.216 HRD: Subsidy Reduction $ 22,198 Salaries 538,888* Insurance 241.153 Miscellaneous/Revenue 7,937 t Unallocated 141,698 'yf 48 POSITION AUTTYORtZATION CHANGES DUE TO 1. 99 :3 BUDGE T FUND' DEPT DEPARTMENT OLD NEW 01-1014 Planning Principal Planner Reclassified Current Planner 01-1061 Building and Grounds None Additional Custodian 01-2110 Sheriff-Administration 25 FTE 26 FTE 01-2111 Crime Control/Invest. Evidence Tech Eliminated 01-2310 Correctional Admin. 73 FTE 84 FTE 01-2150 Communications 2 PBX Operators Eliminated 01-2180 Coroner } FTE Additional i FTE 01-2330 Youth Shelter 7.25 FTE Contracted out 19-4170 Environmental Health EH Specialist Upgrade to EH Supervisor 49 921132 TABOR CONT I N earacX The following is a proposed contingency plan because of the Taxpayer's Bill of Rights (TABOR) passage on November 3. 1992. TABOR has four tests that must be met that will impact future budgets: 1. The maximum annual percentage change in each local government's fiscal year spending equals inflation in the prior calendar year plus annual local growth, adjusted by any reduction in subsidy to any program delegated to it by the general assembly for administration, i.e. mandates. Local growth is net percentage change in actual value of all real property in the county from construction of taxable real property improvements, minus destruction of similar improvements. and additions to, minus deletions from, taxable real property. 2. If revenue from sources not excluded from fiscal year spending exceeds these limits in dollars for the fiscal year, the excess shall be refunded in the next fiscal year unless voters approve a revenue change as an offset. Initial district bases are current fiscal year spending and 1991 property tax collected in 1992. Qualification or disqualification as an enterprise shall change district bases and future year limits. 3. Starting November 4, 1992, districts (county) must have voter approval in advance for any new tax, tax rate increase, mill levy above that for the prior year. valuation for assessment ratio increase for property class, extension of an expiring tax, or a tax policy change directly causing a net tax revenue gain to any district. 4. The maximum annual percentage change in each local government's property tax revenue equals inflation in the prior calendar year plus annual local growth, adjusted by any reduction in subsidy to any program delegated to it by the general assembly for administration, i.e. mandates. In addition, the mill levy cannot exceed the prior year's mill levy. For 1993. Weld County has no problem complying with the first two tests for the spending and revenue limitations assuming a combined factor of 4% for inflation and growth. which is conservative. Based upon the 1993 Proposed Budget, the spending increase with the allowed exclusions of federal funds is well under the projected 4.13 . allowable. 50 r4 - The third requirement means that Weld County cannot increase the mill levy above the 1992 level of 22.457. The mill levy limit for 1993 is as follows: 1993 MILL LEVY LIMIT: 1993 Assessed Value $1.056,361,090 Maximum Mill Levy .022457 1993 Property Tax Allowed 23.722 7o The fourth test for property tax is more complicated and troublesome. The first decision is whether or not to turn back certain mandates over a three year period. The one area of mandates not disputed as eligible for turnback are Social Services mandates that have been running a 10-15% increase for the last 2-3 years. The Board, on November 16, 1992, voted to turnback Social Services over a three-year period. Other perceived eligible mandates, such as court space costs, District Attorney, extension services, etc. are not universally agreed as meeting the criteria, and may need some time for the State and courts to clarify their status, so they are not recommended to be turned back in 1993, but rather to follow the schedule below: 1993 1994 _ 1995 1996 - 1997 1998 1999 SOCIAL SERVICES $815,845 $1,087,794 $1,087,794 $271,949 DISTRICT ATTORNEY 533,623 $ 533.623 $ 533,623 COURT SPACE 105,336 105,336 105.336 EXTENSION SVC. 78,963 78,963 $ 78,963 USEFUL PUBLIC SVC. 4.536 4.536 4,536 HEALTH DEPARTMENT 380.010 380,010 380,010 PUBLIC TRUSTEE 1,333 1,333 X33 TOTAL =4= 1 087 7 4 '1,087.794 A OS 12.32226421 $1.1035801 5464.842 With the Social Services mandate turnback in 1993, the maximum property tax revenue limit is calculated as follows: MAXIMUM PROPERTY TAX LIMIT: 1992 Property Tax $ 23,698,023 COL 3.405 Growth .735 TOTAL % 1.0413% $ 24,675.710 LESS: Mandated Turnback (815,845) Maximum Property Tax Limit $ 2�3� 859@865 51 92'.1.17 • The results of test three and four must be compared to determine the lower of the two limits of $23,722,701 as follows: LOWER LIMITATION: Maximum Mill Levy $ 23, 722,701 Maximum Property Tax Revenue $ 23,859,865 Lower Limit Amount $ 23,722,701 COMPARISON TO PRIOR YEAR: 1993 Property Tax $ 23,722,701 1992 Property Tax 23,697,023 DIFFERENCE 5 8 Percentage Increase .00115 ai The other factor is whether the State disputes the action of counties to turn back Social Services mandates. If this is not accepted by the State or since no guidance has been given prior to the adoption of the budget, it is recommended that an administrative freeze of expenses totalling at least $1,091,185 be made until clarification is made by the State or courts. Failure to do so could result in a major budget shortfall. Since TABOR passed and uncertainty exists as to interpretation on turnbacks, CPI figures, etc. , the safe course of action is to levy at the current mill levy (22.457) times the 1992 assessed value ($1,056,361,090) to generate $23,722,701 in property tax. Any excess over final determined amounts can be refunded in 1994. Any questionable amounts should be frozen until clarified in 1993. This preserves the mill levy maximum, which is not in dispute, while allowing maximum flexibility on all other interpretations.• The unallocated and frozen funds on the following page allows for a TABOR contingency of $1,119,992 for 1993. The program impacts are as follows: • Pay freeze until state assures county that they accept Social Services turnback • Health rate increases are absorbed by county until salaries are unfrozen • Not filling two vacant positions -- one in Planning and one in Nursing • Pest and Weed program reduction to Pre-1991 level • Road and Bridge contract reduction of $125,000 52 • Capital reduction/deferral in Motor Vehicle, facilities, and equipment ($200,000) • Insurance reserve reduction of 520,000 - HRD indirect subsidy reduction ($22,198) • Unallocated amount of $174.156 is available to avoid reductions up to that amount. +,s 53 3132 Th SO R CONPINCENCY Frozen Unallocated Total Unallocated $ 141,698 $ 141,698 Coroner Position (12.690) (12,690) ) Juvenile Detention (6, 168) (6, 168) ' Planning Position $ 31.158 31.158 Poison Control 5,000 5.000 Nurses' Salary (5Z) (20,828) (20.828) UPS - Trash Pickup 21.216 21,216 Extension 1992 level 1,300 1,500 Pest and Weed 1991 level 56,514 56.514 General Assistance - Shelter (10,000) (10.000) HRD Subsidy 22,198 22,198 Road Contracts 125,000 125.000 Municipal Shareback 76,000 76.000 Motor Pool Equipment 100,000 100,000 Insurance Pool 20,000 20,000 Nurse Position 30.790 30,790 Capital 100,000 100,000 Salary Freeze: General Fund 458,285 112.242 570,527 Road Fund 80,603 36,565 117.168 Health Ins. Freeze Offset (92.347) (92,347) Health Ins. Rate Increase: General (112,242) (112.242) Road Fund (36,565) (36.565) iY Revenue/Misc/DA (7,937) (7,937) TOTAL 945 lswilz5 36 $ 74,156, 1--L-12-9-4222 54 92.‘..4 :132 rani" fr—s ! $ W u3 "' ' Q >- z LU I f; u O W O .,, I CE & ! zC0 W I o a Z 4 b l 4 X 1 h` 7 I Ya . T r 'yw'r r:y' -� B I ar rLtJ 6 " I • I!, E a. , rk , ff A Y I. • • w • ; _ 4 t _ f 55 .9::31132 •'J2r SALARY REC isTDApIONS Weld County strives to pay competitive and equitable salaries. To maintain this competitive position, Weld County participates in various salary surveys. Salaries are set by the Board of County Commissioners after full consideration is given to: . Present pay rates compared to labor market competitors. The competitive job market may vary by job classification or specific jobs. . Ability to pay. . Benefit and supplemental pay policies. . Supply/demand situation for personnel needs. . Supply/demand situation in the labor market. . Employees' expectations. Salary Surveys Utilized Mountain States Employers' Council Longmont Salary Survey Front Range Budget Conference In 1993 across the board salary increases of 2.5% are included in the funding of the budget. However, due to the uncertainty of the state taking back Social Services under TABOR, all salaries have been frozen until April 1, 1992 or the county is assured of the state assuming one-third of the local Social Services costs. The county will absorb health insurance rate increases until salaries are unfrozen. No minimum increase is provided for "grandfathered" employees. The breakout by funds is as follows, assuming the 2.5% increase is paid in 1993: General $459,846 Road & Bridge 117,168 Health 53,571 Computer Services 57,110 TOTAL $687.695 Benefits are funded at the current level with a 9% increase for health insurance. Social Services salaries will be set in accordance with the Board's policy adopted in July, 1987, to go to a pay system similar to the county system under the new policy which allows more local discretion. An anticipated 2.55 increase is included in the budget. Social Services salaries are also frozen until April 1, 1992. No bonus dollars are funded with the elimination of the pay-for-performance plan and conversion to the new pay system. 56 921122 J. 9 9 3 SALAFty ADJUSTMENTS Department P� 1992 1993 Difference Commissioners $ 234,928 $ 251.922 $ 16.994 Clerk to the Board 51.664 53.206 1.542 County Attorney 370.091 380,821 10. 730 Planning and Zoning 253,565 266,521 12,956 County Clerk 849.354 880.267 30,913 Elections 98,658 102,623 3,965 County Treasurer 326,629 329, 740 3. 111 County Assessor 999,217 1,025, 793 26.576 Building and Grounds 868,958 882,830 13,872 District Attorney 1,143,973 1,156,333 12,360 County Council 8.972 9.216 244 Juvenile Diversion 149,768 155.321 5,553 Victim Witness 86,854 94.382 7,528 Finance 142,544 148,023 5,479 General Accounting 222,963 234,250 11,287 Purchasing 81,152 82.309 1.157 Personnel 129,110 133, 130 4,020 Sheriff Administration 759,158 710,294 (48.864) Sheriff Field 2,243,371 2.158,154 (85.217) Drug Task Force 161.551 162.934 1,383 Regional Forensic Lab 59,266 62, 784 3,518 Communications Services 732,870 772,358 39,488 Useful Public Service 108,789 113,337 4,548 Sheriff Jail 2,475,900 2.814.528 338,628 Building Inspection 210. 727 215,702 4,975 Animal Control 29,179 29,962 783 OEM 35,180 36,375 1,195 Pest/Weed Control 36,184 38.469 2,285 Engineering 309.983 322.953 12.970 Extension Services 109,332 123,995 14,663 Veterans Office 36,086 37,290 1,204 Total General Fund $13,325,976 $13,785,822 $ 459,846 Bridge Construction $ 397,320 $ 405,092 $ 7,772 Maintenance of Condition 1,085,288 1,135,229 49.941 Maintenance Support 458,180 477,241 19,061 Trucking 453,434 473,887 20,453 Mining 335,149 345,916 10,767 R&B Administration 217,612 226,786 9, 174 _ Total Road & Bridge Fund $ 2.946,983 $ 3.064. 151 $ 117, 168 Health Administration $ 271,929 $ 279,471 $ 7.542 Nursing 624,139 673,882 49,743 Environmental Protection Srvc. _ 452,834 452,659 (175) Total Health Fund $ 1,348,902 $ 1,406,012 $ 57,110 Computer Services $ 1,465,566 $ 1.465,566 $ 53,571 57 921 4: J t.a .a m m m w w K N K K K K K In W INC M W N in W IN !r! 4V W K k K K K v..0 W NO N O Vt ? mnn O C0 ;.aO N .0 .7 N .O mv1 0 N .4 N .t d C N r .. .. .. 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CO ^ .rm (V 0 C NI .-Is0 OPOn PO amN .O ... mN N .0 P .C v1 111 N .. ./1 err .O .(1 .. v1 in .O IV CO 0 N N' CC CC W N CO n CO O OD.O O 01 {M 17 a N N P m .O .Q NO P in P .. .. CM mu, lV I. P n .. .ti .. P m O m P P 'I 'O P m V1 O Ill 0. co sO P CO CO N N .. P P m ... O. N Op In O P N .0 a .. .O n 9 CO P N P .O • N CO N In d .O In m O n N N m m O N m ✓1 v a./ 7 ."I N m N CO MCA CO .-IN .. P. N .-0 n .. .7 N m W P P m ell .fl FM N N .. N .. 11�4CC µO N .. N N N 4N W (11x CI clia 'il °� N IM 0 0 A V r a Co C ••••• N w V nl .. > O _ N C L M ..C. J w N a J O V 7 O T O a 1. U En CO a N �• O r C r Ll C VIN a .. ad a W 0 a .G. 'O X .7n (n C U 7 G 9 I+ a C U O. 0 C .>. --, .•••• a C O C I. re a IC C U EE a Le.O O •.. .. ..4 C J U 00 CO W .. •p J I G J J M a a Cf 7 V 00 41 •••-4•••-4 :R. J L A I-. C 0 J .. 0 6 0 .n < C .. < G. X a77 m O C •••., C O a C a .. 0 < 00 U C h < 00C.) .. a In .. LI 0. 00 U a I. O In a C 4. E N J T C T T DN.,.OC a W W.. 0 C IC .O -. to, C a s .. C 0 7 TU it C C W ' -. C C .. W ... r m '.'I y J C J J J J10 JC Y C 0 y -. 0 7 7 r .J .a t C C .. .. .,. C C C Q C C .. C RI a V In Le .. 00•-. E W .. .. E J +. CS OW OW O .. 0 0 7 0 ••GI 01 7 a C .0 .7.. 01 O 0 r 7 C w a C x a 0 0 a 01 U000. U4l UUm0 (.. 00. 0. N tnoxo .nm < O0•. W W > &- x 58 3 x_'.32 1 9 9 3 HEA1.'r1-I INSL7RaDiCE 1993 Insurance rates are as follows: HIGH DEDUCT. HM0 PPO PPO Employee: Health 5136.25 $197.37 $165.79 Dental/Vision 10.00 10.00 10.00 Total 146.25 lalia7, 175. 79 County $130.25 $130.25 $130.25 Employee 16.00 77.12 45.54 Dependent: Health $239.80 $343.14 $288.24 Dental/Vision 16.00 16.00 16.00 Total $255.$0 359, 14 3(1.2.44.4. Total Employee $271.80 $436.26 $349. 78 Total County 130.25 130.25 130.25 PPO AND HIGH PPO PLAN COMPARISON HIGH DEDUCTIBLE PPO CURRENT PPO $20 office visit co-pay $15 office visit co-pay $500 deductible $150 deductible 80% PPO benefit/ 805 PPO benefit 607 non-PPO benefit (up to $5,000 - (up to $10,000 - 1005 thereafter) 1007 thereafter) $5 generic/$8 brand $5 generic/$8 brand prescriptions prescriptions 59 2:-/r31.132 DENTAL: PROGRAM: COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . 100: PREVENTIVE CARE • 50:/50: CARE OTHER THAN PREVENTIVE ' . EXCLUDES ORTHODONTIC CARE . MAXIMUM AMOUNT PAID FOR SINGLE OR FAMILY $500/YEAR VISION: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS • MAXIMUM AMOUNT PAID FOR SINGLE $175/YEAR OR FAMILY $350/YEAR . NO DEDUCTIBLE . 50: OF COVERED EXPENSES INCURRED • EXAMINATION. LENSES, AND FRAMES LIMITED TO ONE EACH YEAR LIFE: Three times annual salary up to $300,000 at 26.5c/$1,000 DISABILITY: $.51/$100 compensation WELLNESS: Wellness program will be continued to all County employees. Executive Pay Plan: Department Heads, Elected Officials, and Chief Deputies can use up to $1,000, plus equivalent amount to PPO single/family annual premium rate in direct benefit plan for health purposes. 60 321132 • The following salaries are not effective until specific Board action is taken to unfreeze salaries in 1993. Salaries remain frozen at 1992 level until Board action. Refer to 1992 Budget Message for salary amount. PAY111P 199'3 JOB TABLE LISTING PAGE 1 •° RUN DATE: 09/21/92 RLGULAF. WORK COMP JOU NUMBER JOB DESCRIPTION GRADE EZOC OVERTIME 1 8010 01016 AAA ASSISTANT 17 6 NONEXEMPT 8010 01015 AAA CASC MANAGER 20 1 EXLMPT 8810 01014 AAA OUTREACH WORKFR 05 6 NonexLMPT 8010 0710 ACCOUNTANT 32 2 CXEnPT 8810 07207 ACCOUNTANT INTERN MW 2 EXEMPT 8010 07209 ACCOUNTANT SPECIALIST 24 4 NOE$XE.IPT 8610 07200 ACCOUNTANT TECHNICIAN 00 6 NONEXEMPT 0010 07212 ACCOUNTING ADMINISTRATOR 34 2 EXEMPT 8010 06842 ADMIN. OF USEFUL PUBLIC SERVICE 37 1 EXEMPT 8810 12921 ADMI;IISTRATIVE ASST. I 18 6 NOM XLMPT 8010 06032 ADMINISTRATIVE ASST. II 25 2 EXEMPT 0810 12924 ADnINISTRATOR II 42 1 EXEMPT 8010 12943 ADMINISTRATOR OF E.O.D.S. 42 2 CXCMPT 7423 20035 AIRPORT COMMUNICATIONS ATTENDENT C1 6 NONEXEMPT 7423 20025 AIRPORT FARM LADOR C3 a NONEXEMPT 7423 20050 AIRPORT IRRIGATOR Cl 6 NONEXLMPT 7423 20040 AIRPORT LINE PCRSONNEL CI a NONEXEMPT 7423 20041 AIRPORT LINE PCRSONNEL (4.25) Cl B NONEXEMPT 7423 20042 AIRPORT LINO PERSONNEL ( 5.7472) C3 8 NONEXEMPT 7423 zoncs AIRPORT MAINTENANCE CI 8 NONEXEMPT ; 7423 20020 AIRPORT MAINTENANCE SUPERVISOR CS 7 NONE:XEnP7 7423 20000 AIRPORT MANAGER C4 I EXEMPT 7423 20011 AIRPORT OFFICE ASSISTANT CO 6 NONLXEMPT 7423 20008 AIRPORT OFFICE HOURLY CS 6 NONEXEMPT 742.3 20010 AIRPORT OFFICE MANAGER C2 6 NONEXEMPT 7423 20005 AIRPORT SECRETARY Cl 6 NONEXEMPT 7423 20010 AIRPORT SNACK BAR CLERK Co 8 NONEXLMPT 7423 20030 AIRPORT TERMINAL MANAGER C2 I NONEXEMPT 7423 20015 AIRPORT TERMINAL WORKER CS 6 NONEXEMPT 7423 20055 AIRPORT UNICOM/WEATHER/LINE STAFF C2 6 NONEXEMPT 7720 06940 AMBULANCE SUPERVISOR P3 1 NONEXEMPT 8031 01044 ANIMAL CONTROL OFFICER 20 4 UONtXEnPT 9410 03010 APPRAISER I 15 3 NONFXEMPT 9410 03021 APPRAISER II 25 3 NONEXEMPT 9410 03025 APPRAISER III 30 3 NONEXEMPT 9410 03026 APPRAISER IV 36 2 NO[:FXEnPT 9410 03023 APPRAISER LEADWORKFR 29 3 NONEXEMPT 9410 03027 APPRAISER V 40 2 NONEXEMPT 8810 07029 ASSISTANT BUYER 19 6 NONFXt.;IPT 8010 12044 ASSISTANT DISTRICT ATTORNEY AA 1 Exr,PT 0010 07231 ASST. COMPTROLLER 42 2 EXEMPT 0010 12720 ASST. COUNTY ATT. (SS) 47 1 EXLMPT 0810 12710 ASST. COUNTY ATT. I 37 1 EXEMPT 8010 12721 ASST. COUNTY ATT. II 45 1 czcrpT 8010 12725 ASST. COUNTY ATT. III 53 1 EXEMPT 8810 12732 ASST. COUNTY ATT. IV 59 1 EXFnPT 1 0010 09505 ASST. DIRECTOR OF ROAD ANO BRIDGE 56 I CXCMPT 9015 09102 D G G CONCRETE LABORER OC a NONEXLMPT 9015 09960 OLD. G GDS. SUPERVISOR 46 1 CxEnPT 9015 09010 OLD. MAIN. LABORER 14 6 NONEXFnPT 9015 09120 OLD. MAIN. IIKR. I 16 7 NONEXEMPT 9015 09140 OLD. MAIN. WKR. II 25 7 NONEXEMPT 9015 09141 OLD. MAIN. WKR. 111 30 7 NONExrrPT 9015 00142 DLO. MAIN. wKR. IV 16 7 NONE:XEmPT 0410 03220 BUILDING IiJSPECTCIj 33 3 NONFxLMPT 61 2wya.32 Y PAY111P 1993 JOB TABLE LISTING PACE 2 RUN DATE: 09/21/92 REGULAR WORK COMP JOB NUMBER JOB DESCRIPTION GRADE EEOC OVFRTIMC 7302 09010 DUS DRIVER 10 d NOMFKCnPT 6010 07225 BUSINESS MGR/ HEALTH DEPT 42 2 EXEMPT 0810 07030 BUYER 29 2 EXEMPT 9015 09137 CARPENTER 26 7 NONEXtnP1 9410 03030 CHIEF APPRAISER 44 1 EXEMPT 0810 12644 CHIEF DEPUTY 44 1 EXEMPT 0010 12843 CHIEF' DEPUTY DISTRICT ATTORNEY 63 2 EXEMPT 9410 09953 CHIEF ELECTRICIAN 42 7 NOUCXEMPT 9410 11553 CIVIL FNCIHECR I 34 7 EXEMPT 9410 11554 CIVIL ENGINEER II 44 7 EXEMPT 9410 11241 CIVIL TECH I 26 3 NONEXEMPT 9410 11242 CIVIL TECH II 32 3 NONEXEMPT 0010 12911 CLIENT SEPV.TCCH.SUFERVISOR 22 1 EXEMPT 8010 12910 CLIENT SERVICE TECH 17 3 NONEXEMPT 8010 12916 CLIENT/InFO SYSTEMS COORD. 25 1 E%EnPT 6831 01046 CODE FNFORCEMCNT OFFICER 20 4 NONEXEMPT 9410 03235 COMBINATION INSP.--LEAUWORKLR 41 3 NONEXLMPT 9410 03225 COMBINATION INSPECTOR 37 3 NONEXEMPT ' 8810 06843 COMMUN SF.R PROG AOMIN 30 1 EXEMPT 7720 06020 COMMUN. SER. COUNSEL. I 22 CXEMPT 7720 06830 COMMUN. SCR. COUNSEL. II 26 2 EXEMPT 0810 06841 COMMUN. SFR, COUNSEL. III 31 2 EXEMPT 8010 01048 COMMUNITY CORRECTIONS ADMINISTRATOR 31 6 NONEXEMPT 0032 06450 COMMUNITY HLTH stmt/ DIRECTOR 51 1 EXEmPT 6010 06010 COMMUNITY SERVICE WKR. I 09 5 NONExLMPT 0810 06815 COMMUNITY SERVICE WKR. II 13 6 NONFXLMPT 8810 06817 COMMUNITY SERVICES SPECIALIST 20 5 NONEXEMPT 8810 06016 COMMUNITY SERVICES TECHNICIAN 16 3 NONEXEMPT 8810 02030 COMPLAINT BOARD OPERATOR 18 6 NONEXEMPT 0810 12956 COMPTROLLER 61 1 EXEMPT 8010 00231 COMPUTER OPERATIONS MANAGER 51 2 EXEMPT 0810 08110 COMPUTER OPERATOR I 20 3 NOIIFXLMPT 8010 00121 COMPUTER OPERATOR II 20 3 N0utXEMPT 0010 08131 COMPUTER OPERATOR III 36 3 NONEXEMPT 8010 08320 COMPUTER PROGRAMMER I 32 NONEXEMPT y 6010 00330 COMPUTER PROGRAMMER II 37 2 NONEXEMPT 7720 06822 CORRECTIONAL COUNSELOR I 26 2 EXEmPT 7720 06031 CORRECTIONAL COUNSELOR II 30 2 EXEmPT 7720 06833 CORRECTIONAL COUNSELOR III 35 2 EXEMPT 7720 04005 CORRECTIONAL OFFICER 1 30 4 NONEXEMPT 7720 04010 CORRECTIONAL OFFICER II 33 4 NONEXEMPT 8810 06834 CORRECTIONAL PROGRAMS DIRECTOR 43 1 EXEMPT 7720 04012 CORRECTIONAL TECHNICIAN 36 4 NONFXLMPT 8810 12983 COUNTY ASSESSOR CO 1 EXEMPT 8810 12755 COUNTY ATTORNEY 77 1 EXEMPT 8010 12901 COUNTY CLERK L RECORDER CO 1 EXEMPT 0010 12980 COUNTY COMMISSIONER 01 t EXEMPT 9410 11555 COUNTY ENGINEER 63 1 EXEMPT 8810 12982 COUNTY TREASURER EO 1 EXEMPT 7720 04123 CRIMINALIST 59 4 EXEMPT 8742 10222 CURRENT PLANNER 32 2 EXEMPT 9015 09114 CUSTODIAL FOREMAN 22 8 NONEXEMPT 9015 09133 CUSTODIAL JAIL FOREMAN 21 3 NONEXEMPT 9015 09113 CUSTODIAL LEAD WORKER 12 8 NONEXEMPT 9015 09110 CUSTODIAL WORKER 08 8 NOt1EXLMPT 62 92;1132 1 PAY1IIP 199) JOB TABLE LISTING PAGE 1 .� RUN DATE: 09/21/92 REGULAR WORK COMP JOD NUMBER JOD DESCRIPTION GRADE CSOC OVERTIMC 6742 04235 D.A, CHIEF INVESTIGATOR 44 3 EXEMPT 8810 12927 D.A. COMMUNITY PROGRAMS ADMIN, 44 l 0742 04225 D.A. T,yV tSTi GA TOk 1 EXEMPT 36 3 EXEMPT ' 8742 04230 D.A. INVESTIOATUR II 40 3 EXEMPT 9410 96650 OFpARTMFNT 216650 nu 0 NONEXEMPT • 0810 30001 DEPUTY CORONER DC 2 EXEMPT 8010 07510 DEPUTY DIST. ATT. I 37 2 CX4npT 0810 07521 DEPUTY 015T. ATT. II 45 2 EXEMPT 0810 07532 DEPUTY DIST, ATT. III 53 2 EXEMPT 8810 07540 DEPUTY DIST. ATT. IV 59 2 cxrnpT 0010 07550 DEPUTY DIST. ATT. V 61 2 EXEMPT 8810 12643 DEPUTY TRCASURrR 35 1 EXEMPT 7720 06955 DIRECTOR OF ANOULANcE SERVICE 60 1 EXEMPT 8010 12155 DIRECTOR OF COMMUNICATIONS SERVICES 54 1 EXEMPT 8010 12955 DIRECTOR OF FINANCE C ADMIN SF.R 61 1 CXLMPT 8810 12950 DIRECTOR OP GENERAL SERVICES 63 1 EXEMPT 8010 06666 DIRECTOR OF HEALTH 76 1 EXEMPT 8810 08457 DIRECTOR or INFORMATION SERVICES 70 I EXEMPT 8010 07355 DIRECTOR OF PERSONNEL 57 1 EXEMPT I'. 0010 12455 DIRECTOR OF PLANNING SERVICES 57 1 EXEMPT 0010 11600 DIRECTOR OF ROAD AND BRIDGE 63 1 EXEMPT 8010 00015 DIRECTOR or SOCIAL SCRVLCES 64 1 EXEMPT 8810 12355 DIRECTOR, DIV OF HUMAN RESOURCES 64 1 EXEMPT 0060 12055 DIRECTOR, WELD LIBRARY DISTRICT 53 1 EXEMPT 8810 02133 DISPATCH OPERATIONS MANAGER 35 6 XNPT 8010 02125 DISPATCH TRAIN, C STAND, MANAGER 33 6 EXEMPT 8810 02120 DISPATCHER I 26 3 NONEXEMPT 8010 02132 DISPATCHER II SHIFT SUPERVISOR 30 3 NONEXEMPT 0010 12055 DISTRICT ATTORNEY DA 1 EXEMPT 9410 06606 E.Pe CHEMICAL SPECIALIST 32 2 CXrnpT • 9410 06610 E.P. LAD SPECIALIST 33 2 EXEMPT 9410 06604 E.P. LAB TECHNICIAN 17 2 NONEXLMPT 9410 06620 C.P. SPECIALIST 32 2 EXEMPT 9410 06615 E.P. TECHNICIAN 21 2 NONEXEMPT 9410 03230 ELECTRICAL INSPECTOR 37 3 NONEXEMPT • 8810 07010 EMERGENCY MANAGEMENT COORDINATOR 36 4 EXEMPT 0010 06060 EMERGENCY MED SERVICES ADVISOR 43 1 EXEMPT 7720 06910 EMERGENCY MEDICAL TECHNICIAN P3 3 NONEXEMPT : 8810 12931 EMPLOYER SERVICES COORDINATOR 28 2 ExEnPT i 8810 12908 EMPLOYMENT SERV ADMIN ASSIST 18 3 NONtXLnPT 8810 12912 EMPLOYMENT TECHNICIAN 13 3 NONEXCMPT 9410 11244 ENGINEERING ADMINISTRATIVE MANAGER 42 1 EXEMPT 9410 06640 ENVIRONMENTAL PROTECTION DIRECTOR 51 2 EXEMPT 9410 06630 ENVIRONMENTAL PROTECTION SUPERVISOR J9 2 EXEMPT 0810 01013 EXTENS1Ota TEMPORARY OW 6 NONEXEMPT 0010 06735 EXTENSION 4-tt PROD COORD 15 6 EXEMPT 6060 01019 FFNWC ACTING ED COORD 10 6 NONEXEMPT 8660 12925 FENWC ADMINISTRATOR HKD 1 EXEMPT 9101 09800 FENWC DUS MONITOR HC a NONEXEMPT 9101 06011 FENWC CONMUrlITY SERVICE WORKER HI 6 NONExEMpr 0860 06020 FLNWC DIRECTOR/HEAD TEACHER HFI I EXEMPT 9101 06005 FEt1WC EDUCATION GOURD ASSIST mu 2 CXLMPT • 8868 06011 FENWC EDUCATION COORDINATOR HIE 2 EXEMPT 8068 12922 FENWC FAMILY SERVICE COORD. tILE 1 EXEMPT 0101 09408 FENWC FOOD SERVICE WKR.AIOC HA 8 IJONEXEnPT 63 3 ; .132 pAYl11p 1993 J08 T4ULE LISTING RUN DATE: 09/21/92 REGULAR PAGE 4 WORK COMP JOD Nun nF.R JDO DESCRIPTION GRADE EEOC OVERTIME 9101 09411 FENWC FOOD SERVICE/JANITOR 9101 06010 FENWC GROUP LEADER HC 8 NU NF XE MPi 8860 06143 FE NWG HEALTH COORDINATOR 11N 2 EXEMPT 9015 09109 FENWC JANITOR HIE 3 EXEMPT • 8860 06340 FENWC NURSE HA 8 NONEXEMPT 9101 01003 FENWC OFFICE ASSISTANT HIC 2 EXEMPT 9101 01027 FENWC OFFICE MANAGER HF0 6 NONE%E nPT 9101 06015 FENWC PARENT/VCL SPECIALIST HI M11 E 6 NONEXEMPT 9101 01009 FENWC SECRETARY 6 NONEXEMPT 8868 12926 FENWC SITE MANAGER NFO 4 HO NEXC T 9101 06002 FENWC SITE SUPPCRVISOR NKD I EXEMPT 9101 01008 PENWC STAFF ASSISTANT NI 6 110 NF XE MPi 8608 06021 PENWC TEACHER HA 6 NONFXFnpi nPT 1 06010 FENWC TEACHER AIUE tI11 2 C0 NC 910 Xc 9101 06008 FENWC TEACHER AIDE INTERN NC 5 NNEXEMpl MW 5 NONEXEMPT 5506 09500 FLAGGFR 8032 06310 f¢ALTH AIDE 1 03 6 ND UC%t HOT 0032 06320 HEALTH AIUL II 07 8 NUrJP 2L OpT 8832 06331 HEALTH AIDE III 16 V I10NFXE MP 9410 06417 HEALTH CASE MANAGER 17 5 NO EXC MPT 9410 06645 HEALTH DEPARTMENT 71 2 EXEMPT 9410 06520 HEALTH EDUCATION SPECIALIST 40 2 EXEMPT 9410 06530 HEALTH EDUCATOR S1 2 36 EXEMPT 9410 06404 HEALTH PRENATAL OUTC P,ACH 4KR 2 f%LMPT 8810 06418 HLTH REGIONAL RESOURCE COORD 17 2 EXEMPXE T MP7 4 8010 06230 HOUSING COORDINATOR 31 2 EXEMPT 8810 06220 NOOSING RG HAUILITA 7T UN SPECIALIST 41 2 L"XCMPT 8810 01047 HRD LEGAL AIDE 27 1 NONEXEMPT 8010 07330 HAD PERSONNEL TECHNICIAN 20 6 NONEXEMPT 0010 01025 Mho SERVICE TECHNICIAN 28 6 EXEMPT 8810 01024 J00 SERVICE TECH Ml1tA SEP 10 6 NONEXEMPT 7720 04006 JUVENILE OFFICER /IOMWKR HE 6 ONF.%tN'T 7720 04011 JUVENILE OFFICER II 30 4 NONFXE M T 7720 04013 JUVENILE TECHNICIAN 33 4 NONEXEMPT 9015 06006 LABORER 36 4 NONEXEMPT 9410 09512 LABORERS W.D. MC 8 EXEMPT 8010 07410 LAW CLERK I 13 a NONEXE npT 0810 07421 LAW CLERK II 13 5 EXEMPT 8810 07431 LAW CLERK III 24 S EXEMPT 8064 05032 LIOR AR IA N: PUBLIC SERVICE 20 5 EXEMPT 0068 05025 LIBRARIAN: TECHNICAL SERVICE 31 6 EXEMPT 31 0868 01042 LIBRARY ADMINISTRATIVE TECH 22 6 EXEMPT 0868 0503o LIBRARY ADULT SERVICL5 COORDINATOR 6 EXEMPT 8068 05020 LIBRARY ASSISTANT 75 6 EXEMPT 0068 05019 LIDR ARY ASSISTANT/CHILDREN 16 6 NONEXEMPT 8868 05040 LIBRARY BRANCH 16 6 NO NEXC MPi 15068 05045 L SUPERVISOR 36 , • LIBRARY ARY INFUR SE RV COORDINATOR EXEMPT 8068 05035 LIBRARY: BRANCH LIBRARIAN 41 2 CXknpT 8060 05021 LIBRARY: CIRC. LEAD/CENTENNIAL 26 2 EXEMPT 0060 05022 LIBRARY: LEAD POSITION 24 6 EXEMPT 8010 12919 LONG TERM CARE OMBUDSMAN2t 16 EXEMPT 8010 08456 MANAGER OF SYSTEMS C PROGRAMMING 3 1 EXEMPT 9410 11171 MATERIAL L STRUCTURAL TESTOR 3535 2 NEXEMPT ONFKE 9015 09111 MISSILE PARK CARETAKER 18 3 QNFXEMpT 0010 01050 OFFICE MANAGER 18 1 WUNP%F'MPi 70 6 LXLMPT 64 • 921 i32 PAY111P 1991 JOB TABLE LISTING PAGE 5 RUN DATE: 09/21/92 REGULAR j WORK COMP JOG NUMDC(< JUU DESCRIPTION GRADE EEOC OVERTIME 8810 01051 OFFICE MANAGER 30 6 CXEMPT 6810 01010 OFFICE TECHNICIAN I 02 0 NONEXEMPT 0810 01011 OFFICE TECHNICIAN I 02 6 UONExLMPT • 8810 01020 OFFICE TECHNICIAN II 00 6 ❑ONFX€NPT 8810 01021 OFFICE TECHNICIAN II 08 6 NONEXEMPT 8810 01030 OFFICE TECHNICIAN III 15 6 NONFXLNPY '.j 0810 01031 OFFICE TECHNICIAN III 15 6 NONEXEMPT 8010 01040 OFFICE TECHNICIAN IV 21 6 NOHLXEMPi . s 8810 01041 OFFICE TECHNICIAN IV 22 6 NONEXEMPT 7720 06930 PARAMEDIC P2 3 NONExrnPT 6810 02010 PDX OPERATOR I 02 6 NONEXEMPT 0810 02020 PDX OPERATOR II 08 4 NONCXCNPT 8010 02032 PDX-PHONE SERVICE. MANAGER 30 6 NONEXEMPT 0810 07333 PERSONNEL ANALYST 37 2 EXEMPT 8810 07311 PERSONNEL SPECIALIST 30 2 EXEMPT • 9014 06732 PEST INSPECTOR 36 2 ExcrPT 8010 10010 PLANNING TECHNICIAN 21 3 NUNFXEnPT 8810 10223 PPINCIPAL PLANNER 39 2 EXEMPT • 8010 01043 PRINTING C SUPPLY SUPERVISOR 21 6 EXEMPT 8810 00331 PROGRAMMER/ANAL I 42 2 NONEXEMPT 8010 00333 PRUGRAnIFR/ANAL I T L 47 2 NONEXEMPT 8010 00332 PROGRAMMER/ANAL II 47 2 NONEXEnpt 8810 00336 PROGRAMMER/ANAL II T L 52 2 NONEXEMPT 8032 06421 PUBLIC HEALTH NURSE I 33 2 CXEMPT 8032 06432 PUBLIC HEALTH NURSE II 36 2 CXEMPT 8032 06445 PUBLIC HEALTH NURSE LEAD WKR 38 2 EXEMPT 8832 06447 PUBLIC HEALTH MORSE SUPERVISOR 42 2 EXEMPT 0832 06443 PUBLIC FILTH NURSE PRACTITIONER 38 2 EXEMPT 5506 09505 µ C a FOREMAN 38 3 NONEXC11PT 5506 09505 R C U SCR. LABORER 13 8 NONEXEMPT 5506 09510 R G B SER. WKR, I 17 8 NOEIt%E MI'Y 5506 09530 R G B SER, WKR. II 21 7 NONEXEnPT 5506 09540 K 6 0 SER. WKR. III 25 7 NONEXEMPT ;' 5506 09577 (t G 8 SUPERVISOR 46 I EXCMPT ^- 5506 09560 It G D WKP. III LEAD WORKER 29 7 NONEXEMPT 8810 01071 RFCOROING/ELECTION SUPERVISOR 40 1 EXEMPT 8010 12909 RF.FF NR AL/PLACEnHNT SUPERVISOR 25 1 CX L'M PY 8010 08020 REMOTE TERMINAL OPERATOR/DA 16 3 NONFxel7PT 7720 04002 S.O. CIVIL PROCESS SERVER 20 4 NONEXEMPT ,1 8010 01037 5.0, RECORDS TECH LEADWORKER 10 6 NONEXEMPT . 7720 7720 09130 SECURITY/BUILDING Et1GINEER 20 4 NONEXEMPT 7720 12904 SHERIFF SO 1 CXEMPT • 7720 04125 SHERIFF'S DEP.--SPECIAL ASSIGNMENT 38 4 NOJIFXLMPT 7720 04110 SHERIFF'S nEPUTY I 30 4 NONEXEMPT 7720 04121 SHERIFF'S DEPUTY II 36 4 NONEXEMPT 7720 04120 SHERIFF'S DEPUTY--OPERATIONS 36 4 NONFXFHPT 7720 04150 SHERIFF'S OFFICE ADMINISTRATOR 60 1 EXEMPT 7720 04140 SHERIFF'S OFFICE BUSINESS MANAGER 40 1 CXEnPT 7720 04130 SHERIFF'S OFFICE MANAGER 48 1 EXEMPT 8010 01045 SHERIFF'S PROPERTY TECHNICIAN 21 6 NONEXEMPT h 8010 07020 SHERIFF'S TRAINING COORDINATOR 36 2 EXCnPT 8010 1,2915 SPECIAL PROGRAMS COORDINATOR 25 1 EXEMPT 8810 00342 SR. SYSTEMS ANALYST 52 2 I.ONExEMPT 8010 00344 SR. SYSTEMS ANALYST T L 57 2 NONEXEMPT 8810 06414 SUICIDE P C PROJECT COORD 29 2 EXEMPT • 65 n ..- 7 9:.,x_. _3 • • PAYIIIP 1997 JOB TABLE LISTING RUN DATE: 09/21/92 PAGE 6 REGULAR WORK COMP Jon NUMOER JOu OCSCRIPTION GRADE CEOC p7F.RTiryC 8010 06879 SUMMER YOUTH LOAD WORKER 17 6010 06814 SUMn£k YOUTH WORKER 6 NONEXEMPT 8810 08374 SYSTEMS ANALYST 10 6 NONE XC MPT 8610 08355 SY ST CnS 4NALYST T L 52 47 2 NONEXEMPT 0810 00340 SYSTEMS PROGRAMMER 44 2 NONEXEMPT 6010 00341 SYSTEMS PRUCRAMNEH II 4O 2 NONEXEMPT O 8010 08346 SYSTEMS PROGRAMMER III 61 2 EXEMPT MPT 8742 03310 TAX COLLECTOR 61 z EXEMPT 0810 01002 TRANSPORTATION DISPATCHER 36 1 EXEMPT 6010 06123 TRANSPORTATION SUPERVISOR OB 6 NONEXL MPT 9410 11420 UTILITY L PERMIT INSPECTOR 33 6 32 NO XC Nr 9010 03028 VALUATION ANALYST1 EXEMPT MPT 8610 06240 VETERANS COUnSELLOR 40 1 EXEMPT 8010 12913 VETERANS EMPLOYMENT REP 25 2 EXEMPT 8010 12914 VETERANS EryPLUYMCNT REP 1 EXEMPT 0810 01000 VOC REHAB 17 2 NONEXEMPT • 0810 06004 VOCATIONAL/EDUCATIONAL ASSIST nW 6 NONEXEMPT 15 2 EXEMPT MVT 8810 12917 VOCATIONAL/EDUCATIONAL COORDINATOR 9014 09606 WEED CONTROL LEADWORKER 9014 09611 NEED CONTROL FIELD TECH 25 2 EXEMPT .. I 12 8 NONEXEMPT 9014 09610 WEED CONTROL SPECIALIST 12 8 NONEXEMPT 9014 09600 WEED CONTROL SIIPERUISOR 10 9 NONEXEMPT 5506 09940 WELDER I21 23 a NOHEXC MPT 5506 09952 WELDER II 32 7 NONE XLryPT 9430 96498 WORK SUPPLEMENT/ADULT 3` 7 NONEXEMPT 9410 96492 WORK SUPPLEMENT/YOUTH OW B NONFXEnpT 8010 06813 YOUTH PROGRAMS ASSISTANT OW 8 NONEXEMPT 7720 06855 YOUTH SHELTER HOME DIRECTOR 19 6 NONLXC MPT 9410 09514 YOUTH/LABORER WO Ju 8 exCMPT NONCXC 9410 09511 YOUTH/SUMMER MW 8 ONLXCnPT nW 8 NONEXEMPT 66 Sl1r�.L r- i7 PAvlllr 1903 PAY TAOLE - SALARY PAGE 1 RUN DATE: 09/21/92 REGULAR CRAnr 5TCPS A 11 C D C r 01 965.70 975.28 1024.06 1056.18 1087.50 1120.56 02 970.06 1019.64 1050.96 1082.28 1115.34 1148.40 93 1014.42 1044.00 1075.,12 1100.36 1141.44 1176.24 04 1040.52 1071.04 1103.16 1176.22 1171.02 1205.82 05 1066.62 1097.94 1171.00 1165.00 1200.60 1237. 1♦ 06 1002.72 1125.78 1158.04 1193.64 1230. 18 126[..72 07 1120.56 1153.62 1189.42 1223.2: 1259.76 1298.04 00 1140.40 1187.20 1218.00 1254.5♦ 1292.82 1331.10 09 1177.98 1212.70 1249.32 1267.60 1325.80 1365.00 10 1207.56 1244.10 1200.64 1310.92 1358.94 1398.96 11 1237.1♦ 1273.68 1111 .96 1351.°9 1392.00 1433.76 12 1260.46 1306.74 1346.76 1386.70 1420.54 1472.04 13 1299.70 1330.06 1378.00 1419.04 1461.60 1505.10 14 1332.04 1372.86 1414.62 1456.30 1499.80 1545.12 15 1365.90 1407.66 1449.42 1492.92 1530.16 1585.1♦ 16 1400.70 1442.46 1485.96 1531.20 1576.44 1623.42 17 1435.59 1479.00 1524.24 1569.40 1616.46 1665.18 10 1472.04 1515.54 1560.70 1607.76 1656.40 1706.94 19 1508 .50 1553.82 1600.80 1649.52 1690.24 1748.70 20 1546.06 1593.84 1640.02 1609.54 1740.00 1792.20 21 1505.14 1632.12 1610.04 1731.30 1783.50 1837.44 22 1625.16 1673.08 1724.34 1776.54 1830.40 1006.16 23 1665.10 1715.64 1767.84 1820.04 1873.96 1929.66 24 1706.94 1757.40 1809.60 1867.5♦ 1919.22 1976.64 25 1750.44 1002.64 1056.58 1912.26 1969.68 2028.04 26 1793.°4 1047.88 1903.56 1960.98 2020. 1♦ 2081.04 27 1039.18 I094.66 1952.20 2011.44 2072.34 2174.96 28 1004.42 1940.10 1997.52 2056.68 2117.58 2101.96 20 1971 .40 1988.02 2047.90 2100.00 2171.52 2235.90 30 1900.12 2039.20 2100.18 2162.02 2227.20 2293.32 31 2020.04 2089.74 2152.38 2216.76 2282.08 2350.74 32 2079.39 2141.94 2206.32 2272.4♦ 2340.30 2400.00 33 2131 .50 2195.80 2262.00 2329.06 2399.46 2470.80 34 2185.44 2251.56 2119.42 2309.02 2460.36 2573.44 35 2239.30 2307.24 2376.64 2448.10 2521.26 2596.00 36 2295.06 2764.66 2436.00 2509.00 2503.90 2662.20 37 2352.40 2423.62 2496.90 2571.72 2646.20 2720.32 '8 2411.64 2404.72 2559.54 2636.10 2714.40 2796.18 39 2472.54 2547.36 2623.92 2702.22 2704.00 2867.52 40 2535.10 2611 .7♦ 2690.04 2770.08 2053.60 2938.96 41 2597.82 2676.12 2756.16 2839.60 2924.94 3011.9♦ 42 2662.20 2742.24 2024.02 2909.28 2006.28 3086.76 43 2728.32 2810.10 2893.62 2000.62 3069.36 3161.58 44 2796.18 2079.70 2966.70 3055.44 3147.66 3241.62 45 2865.70 2951.04 3039.70 3130.26 3224.22 3321.66 46 2°37.12 3025.86 3116.14 3210.30 7306.00 3405.18 47 3010.20 3100.60 3192.90 3288.60 3387.78 3468.70 40 3085.02 3177.24 3272.94 3370.36 3471.70 3575.70 49 3161 .55 1257.28 3354.72 3455.64 3560.04 3666.18 50 7239.00 7337.32 3430.24 7540.00 3647.04 3756.66 51 7321 .66 3420.84 3523.50 3629.64 3739.26 3050.62 52 3405.10 3507.04 3612.24 3720.12 3831.40 3946.32 53 7490.4♦ 3504.0♦ 3702.72 3014.00 3926.92 ♦047.24 54 3577.44 7685.32 7706.60 3901.70 4026.36 ♦146.42 55 3666.19 1775.00 3880.90 4005.40 4125.54 4249.00 67 32_'32 PAY111P 1901 PAY TABLF - SALARY PACE 2 RUN DATE: 09/21 /92 PCCULAR '" GRACIE %YFP5 A A C 0 C F 56 3750.40 3971 .50 7988.00 4100.1♦ 4231 .60 ♦310.70 57 3052.7. 3067.20 4085.52 4207.32 4374.34 4464.64 50 3640.06 4066.38 4198. 10 4313.46 4442.22 4576.20 59 4047.24 ♦160.04 4294.32 4423.00 4555.32 4692.70 .''i 60 4140.16 4273.44 4402.20 4534,44 4670.16 4011.10 61 4252.56 4779.59 4511.52 J 4647.54 4786.74 4931.16 62 4358.70 4489.20 4627.18 4762.78 4905.06 3052.96 63 4460.3: 4602.30 4779.76 ♦082.4♦ 5028.60 5179.98 64 4576.66 4717.14 4858.00 5004.24 5153.00 5300.74 ,' 65 4604.!2 4835.46 ♦979.88 5129.52 5262.6♦ 5440.98 66 4n11 ,10 4955.52 5103.42 5256.54 5414.88 5576.70 67 4031 .16 5079.06 5232.18 5300.78 3550.60 5717.64 60 5054.70 5206.0n 5362.66 5522.76 5680.06 5058.58 69 5181.72 5336.50 5496.66 5661.96 5032.45 6000.22 70 5310.48 9470.56 5634.12 5802.90 5976.90 6156.12 71 5442.72 5606.28 5775.06 5949.06 6128,29 6712.77 72 5578.44 5745.45 5917.74 6095.22 6277.92 6465.0♦ 73 5717.64 5059.90 6067,70 6250.08 6430.00 6631.14 74 (860.72 6016.0e. 6217.02 6403.20 6594.60 6792.96 75 6006.48 6187.44 6373.62 6565.02 6761.64 6965.72 76 6156.12 6140.56 6530.22 6726.04 6920.60 71.15.74 77 6309.24 6490.90 6693.78 6003.00 7100.94 1313.22 70 6467.50 6662.46 6062.56 7067.88 7280. 16 7499.40 79 6629.40 6027,76 7033.06 7243.62 7461.12 7685.50 80 6794.70 6998.20 72011,92 7424,50 1647.70 7876.98 OI 6965.22 7174.02 7309.70 7610.76 7838.70 0072,60 52 7139.22 7753.24 7574.22 7802.16 8077.06 8270.02 83 7316.44 7537.60 7763.86 7997.0♦ 8237.16 0484.24 na 7501 ,1♦ 7725.60 7957.02 8195.40 8440.7♦ 8694.78 85 7609.06 7920.48 8158.06 8404.20 8656.50 0915.76 pAYT6nr ORANDrATNCPCD PAY TADLC - SALARY RUN DA RUN DATE: 09/21/92 J RC6ULAR ORADE 5TCPS 0 I1 I J K L 8 10 1250.64 16 1660.04 45 2875.00 1766,72 68 921...7 ?2 • PAYII IP 1993 PAY TARLE - HOURLY PAC[ 1 RIM DATE; 04/22/02 REGULAR GPAO[ ST[PS A 3 C U r r AA .0000000 .0000000 .0000000 .0000000 .0000000 37.7100000 6+ 17 .:417790 .0000000 .0000000 .0000000 .0000000 .0000600 . ti C1 4 .2500000 5.0000000 4.5000000 .0000000 C.5000000 7.0410000 0.2 4 ,5977000 9.6206096 7.4712647 11.0810400 10.7500000 .0000 C3 5.7472000 6.0400000 7.471264.1 5.0000000 .0000000 ^00 .0000 06 c4 29,6667000 23.3333000 17.3172190 18,2710920 .0000000 .000000" C5 9.0000000 10.0000000 7.6620352 5.7500000 7.0000000 .0000000 C6 4.2500000 4.2500000 6.0000000 6.2500000 .0000000 .0000000 0A 16.3904600 .0000000 .0000000 .0000000 .0000000 .0000090 • PC 0.0000000 4.8046000 .0000000 .0000000 .0000000 .0000000 [n f8,1 a9+770 ,0000060 •0000000 .0000000 .0000000 .0000000 • MA 5.6500000 5.3000000 5.9500000 6.0000000 6.2400000 .0000000 HO 0.0000000 5.9500000 6,0!•00000 6.2400000 6.4000000 .0000000 -�4 MC 5.9500000 6,0800000 6.2400000 6,4000000 6,5700000 .0000000 ' , 140 6.2400006 6,4000000 6.3700000 6.7300000 6.9100000 .0000000 nr 6 .4000000 6.5700000 6.7300000 6.9100000 7.0800000 .0000000 • MC 7.0200000 7.2100000 7.3000000 7.5900000 7.7600000 .0000000 MM 7,9500000 8. 1600000 0,3500000 8.5600000 8.7800000 .0000000 41 8.7500006 8.5600000 8.7800000 9,0100000 9.2400000 .0000600 0J 12.1100000 12.4200000 12.7300000 13.0400000 13.3800000 .0000000 IIK 14.7600000 15. 1200000 15.5000000 15.0900000 16.2900000 .0000000 00000 .0000000 ^w 4.2K .0000000 .0000000 .0000000 .0000000 nw 5.0000066 6. 7000000 .0000000 .0000000 .0000000 .0000600 P1 7.6706060 7.9000000 8.1400000 0.3800000 0.6300000 0.6900000 P2 9.8100000 10.1000000 10.4100000 10.7200000 11.0400000 11.3700000 P3 11 .7500000 12. 1000000 12.4600000 12.0400000 13.2200000 13.6200000 • • SO 1°.6360140 .0000000 .0000000 .0000000 .0000000 .0000000 01 5.5500000 5.7200000 3.8900000 6.0700000 6.2500000 6.4400000 02 5,6900000 5.0600000 6.0400000 6.2200000 6.4100000 6.6000000 03 5.0300000 6.0000000 6.1600000 6.3700000 6.5600000 6.7600000 ".{ 04 r.9n00o0o 6. 1600000 6.3400000 6.5300000 6.7300000 6.9300000 05 6.1300606 6.3100000 6,3000000 6.7000000 6.9000000 7. 1100000 06 6.2000000 6.4700000 6.6600000 6.6600000 7.0700000 7.2800000 07 6 .4400000 6.6300000 6.8300000 7.0300000 7.2400000 7.4600000 00 6.6000000 6.0000000 7.0000000 7.2100000 7.4300000 7.6500000 09 6.7700000 6.9700000 7.1^00000 7.4000000 7.6200000 7.0500000 10 6.9400000 7. 1500000 7,3600000 00 7.5000000 7.0100000 n.oaoocoo II 7.1100090 7.3200000 7.5400000 7.7700000 8.0000000 0.2400000 72 7.2900000 7.5100000 7,7400000 7.°700000 0.2100000 9.4600000 13 7.4700000 7.6900006 7.9200000 0. 1600000 0.4000000 0.6500000 14 7.6600000 7.0900000 0.1300000 0.3700000 8.6200000 0.8800000 'r. 15 7.0500000 0.0900000 0.3300000 0.5000000 8.84 00000 9, 1100000 16 0.0500000 8.2900000 0.5400000 8.8000000 9.0600000 9.3300000 17 0 .2500000 0.5000000 0.7600000 9,0200000 9.2900000 9.5700000 ;t 10 8.4600000 0.7100000 8.9700000 9.2400000 9,5200000 9.0100000 19 0.6700000 8.9100000 0.2000000 9.4000000 9.7600000 10.0500000 20 9.8900000 9. 1600000 9.4300000 9.7100000 10.0000000 10.3000000 71 9.1100000 9.3000000 0.6400000 9.9500000 10.2500000 10. 5600000 22 9.3400000 9.6200000 9.9100000 10.2100000 10.5200000 10.0400000 23 9.5700000 9.8600000 10.1600000 10.4600000 10.7700060 71.0900600 24 9.0100000 10. 1000000 10.4000000 10.7100000 11,0300000 11.3600000 25 10.0600000 10.3600000 10.6700000 10.9900000 11 .3200000 11.6600000 26 10,3100000 10.6200000 10.9400000 11.2700000 11.6100000 11.9600000 ., 27 10.5700000 10,1900000 11 ,2200000 11,5600000 11 ,9100000 12. 2760000 20 10.0 '00000 11.1500000 11 .4000000 11.8200000 12.1700000 12.5400600 i. i. 69 0, X 3 . 32 PAv111P 1003 rAV TAnLE - HOURLY PAGE 2 PUN OATCt 00/22/92 REGULAR GRAOC STEr5 A 0 C 0 E F 29 it .1000000 11,4300000 11 .7700000 12. 1200000 12.40x0000 12.0500000 30 11 .3000000 11.7200000 12.0700000 12.4300000 12.0000000 13.1000000 31 11 .6600000 12.0100000 12.3700000 12.7400000 17.1200000 13.5100000 I 32 11 ,9500000 12,7100000 12.6000000 17.0600000 13.4500000 13.6500000 37 12.2500000 12,6200000 17.0000000 13.7900000 13.7900000 14.2000000 34 12.5600000 12.9400000 13.3300000 13,7300000 14.1400000 14.5600000 35 12.0700000 27.2600000 13.6600000 14.0700000 14,4900000 14.9200000 14 13.2000000 23.5900000 14.0000000 14.4200000 14.0500000 15. 3000000 37 13.5200000 17.9700000 14.3500000 24.7000000 15.2200000 15.6000000 3n 17.8600000 24.2000000 14.7100000 15. 1500000 15.6000000 16,0700000 39 24 .2100000 14.6400000 15.0800000 15,5300000 16.0000000 16.4000000 40 14 .5700000 15.0100000 13.4600000 15.9200000 16.4000000 16.090:000 1 41 14.9300000 15,3000000 15.0400000 16.3200000 26.8100000 17.3100000 42 15.7000000 15.7600000 16.2700000 16.7200000 17.2200000 17.7400000 47 15.6000000 16.1500000 16.6700000 17.1300000 17.6400000 10, 1700000 44 16.0700000 16.5500000 17.0500000 17.5600000 18.0900000 19.6300000 45 16.4700000 16.9600000 17.4700000 17.9900000 10.5300000 19.0900000 46 16.0000000 17.3900000 17,0100000 10.4500000 19.0000000 19.5700000 47 17.3000000 27,0200000 10.3500000 18.9000000 19.4700000 20,0500000 40 17.7700000 10.2600000 10.0100000 19.3700000 29.9500000 20.5500000 49 10.1700000 10.7200000 19.2800000 19.0600000 20.4600000 21.0700000 50 10.6200000 19.1000000 19.7600000 20.3500000 20.9600000 21.5900000 51 19.0900000 19.6600000 20.2500000 20.0600000 21.4900000 22. 1700000 52 19.5700000 20.1600000 20.7600000 21.3000000 22.0200000 22.6000000 53 20.0600000 20.6600000 21 .2800000 21,9200000 22.5000000 23.2600000 54 20.5600000 21.1600000 21.8200000 22.4700000 23.1400000 23.8300000 55 21 .0700000 21.7000000 22.3500000 23.0200000 23.7100000 24.4200000 56 21.6000000 22,2500000 22.9200000 23.6100000 24.3200000 25.0500000 57 22.1400000 22.0000000 23.4000000 24.1000000 24.9100000 25.6600000 50 22.6900000 27.3700000 24,0700000 24.7900000 25.5300000 26.3000000 59 23.2600000 27.9600000 24.6000000 25. 4200000 26.1800000 26.9700000 60 27.0400000 24,5600000 25.3000000 26.0600000 26.6400000 27.6500000 61 24.4400000 25.1700000 25.9300000 26.7100000 27.5100000 70.3400000 62 25.0500000 25.0000000 26.5700000 27.3700000 20.1900000 29.0400000 67 25.6800000 26.4500000 27.2400000 26.0600000 28.9000000 29.7700000 64 26.3200000 27, 1100000 27.9200000 25.7600000 29.6200000 30.5300000 65 26.0800000 27.7900000 20.6200000 20.4000000 30.3600000 31.2700000 66 27.6500000 20.4600000 20.7700000 30.2100000 31.1200000 32.0500000 67 20.3400000 29.1900000 70.0700000 30.9700000 31.9000000 32.8600000 60 29,0500000 20.9200000 30.8200000 31.7400000 32.6900000 33,6700000 69 29.7000000 30.6700000 31 ,5900000 72.5400000 33.5200000 34,5300000 70 70.5200000 71.4400000 32,3800000 33.3500000 34.3500000 35.7000000 71 31 ,2800000 32.2200000 33.1900000 74.1900000 35.2200000 76.2000000 72 32.0600000 33.0200000 34.0100000 75.0300000 36.0000000 37. 1600000 73 32.0600000 33.0500000 34.0700000 35.9200000 37.0000000 38. 1100000 74 73,6000000 34.6900000 35.7300000 36.0000000 37.9000000 39.0400000 75 34 .5200000 75.5600000 36,6700000 37.7700000 30.0600000 40.0300000 76 35,3000000 36.4400000 37.5300000 30,6600000 39.8200000 41.0100000 77 36.2600000 37.3500000 78,4700000 39.6200000 ♦0.8100000 42.0300000 70 37.1700000 30.2900000 39.4400000 40.6200000 41 .0400000 ♦7. 1000000 79 30.2000000 39.2400000 40.4200000 41.6300000 42.0800000 44. 2700000 00 39.0500000 40.2200000 41 .4300000 42.6700000 43.9500000 45.2700000 01 40.0300000 41,2300000 42.4700000 47.7400000 45.0500000 46.4000000 ' ' 02 41 .0300000 42.2600000 43.5300000 ♦4.8400000 46.1900000 47.5000000 w3 42 .0600000 43.3200000 44 .6200000 45.9600000 47.3400000 48.7600000 70 3r^^ .. ry .�_ ..ts? ' h • PAYIlIP 1008 PAY TABLE — NOURLY Run nATC: 00/22/92 PACE l REGULAR CRAVE STOPS A 0 E 0 E p • N4 4?.iton000 ♦4,a0o0000 ♦5,7700000 47. 1000000 R5 44 .1900000 45.5200000 46.8000000 40.3000000 40.7 00000400000 51. 2400000 51 HFO 6.9700000 7. 1000000 7.2000000 .0000000 HIC 9.4700000 7.6400000 .0000000 8.9100000 9. 1300000 0.3600000 9.6100000 9 04 00000HIE 9.5700000 0.7900000 10.0300000 10.2000000 10.5400000 .0000000 HK0 15.0000000 15.0000000 16.2900000 16.6900000 17.1100000 .0000000 .0000000 PAY199P ORANnFATHCRCO PAY TABLE - HOURLY RUN DATE: 00/21/02 REGULAR GRADE 11TCPS 0 H I J K L n 10 7,7600000 16 0.6600000 10.2800000 45 16.5229800 La • a ri ti 1 32 • fat; winC. COLORADO LIS 72 2 { Li $ § ` } / | � R 7 • ( 7 R 4 / k $ g § 1 \ g 2 � 2 \ \ § ; # % \ _ \ O g _ ( I. 2 ® N § / . \ 7 ) cD _ � J § } . 0 k \ 1 / § 2 2 O ? 2 § ; M n � / co @ N @ ! } 2 / -O o % � 2 R LLJ Ye— V \ >w § { o '� & � '0 \ LIg ° \ , % ■ 7 2458 c / k § F.: / cn / �. ( � %4. i § K q 1HL 0_CrS p Cst C.O � 4 ::,.;-' Ilk O to, K > . / \ N \ \ O ( } 22 / a q / 0 2 . z $ \ � \ •� . \�. � � x i , ( �� i8- 2 S31132 7a N N Tp�Q ec cb Vet I L: •l y a " i p_ n O1 y CO w ti N07 " i VD ap 4 a� N $ CL us: P N /1\ ® CD u/ >, Z rn � N Wi lo o Fl W r * ,:c, VJ $o-_ � ? •' " O si I g g •/^� a Q M— i >+ t Li i N I. a gW I ~ NN Co V h N l a I�a t C^Q' i. Q Q U L �� ~ a 69. 0 ONcu N �R co :i� Y V a a -�s%p o • �w y s 61r- k . g r o N N 74 3':=-32 40 Ci !_e N J N L N Ow N a %12:: �L N ,� J U C d) C G L N ci- in E N n 0 N c3 /y� g N CD a ae r g 8 '- i 5 i z . 75 2.:,'"1.132 2 -1 R P.' 8 600. ntl- 0 _ N M1O ... J1 N O 144 n h M QQQQ QQQQ R p 2 2 _ f , - „t OM1 N y P "' ▪ O ^ ry 8 b Si _ tl ^ y .J .. .. 60, 6 -. .+ 6 - b a a a -. « O O- rr. n ph eV N pQ C� QQ w - w g o o - (l «N P ry N .o w V V b «• .4 .0 « , « FF O w n ry N O « - - « m « w 1qY n P N N N N O m S ^ N g b w mm m ~ w 0 p p p 41 C1 T T Q b b b N ry n O e m b 0 ^ N .. = r hm Ca25 NeQ s b a a m - v n a o. S tl '.S - N0 C 0 '62 o a w .. n0nA m a ✓ v p b N e ^ o h N « N o a n - I”, 1/ N p N NC 4 w ^ .+ P P ya « 1 N h « VI w w I •. n m ffi o 444445 ;7. 4 Y 4 o 0 0 0 0 o a o 0 F 4 0 0 e - 5 w .. M n 8 q • _ oo W F p( lv 2 O O . 6 O h n O Oi o b « N rv ^.. 0 .0.E n o n N W R 8 _ r171 y] L.1 N v N r ^ N N a ... .eq. ,. - • w a U tom N N n N R a i n oil V « N - - N N b m w w f n g a ., n 8 6 O N a O O O n a ^ N V ^ >p>p �n r a b Gp r « n 888688 o m a 0 a V r n : 2 e L P p n - n w n a d w V ' N b « N - a w ^ ^ a ^ y « « r I I b b N N a w n o O o 0 o O o ^ o N o 0 0 o a o b 0 O p• N G em • ry • i • • .• • y -. V a - n T Nmm - P b b b ti h 4 _ & F MN N N N Ory N w r n a w w = � � a art$ a 2S 252S 25 +^. 2S n 35 n 252SY525 °ig •n. N 448 -: 8488 O O 666 .6 O N N « « I § flIII I I $ o � � � � � § T - s Z. •- 2ICRfI R r, tRR - � 4^ ^ N I YV) O O n m ♦ It - N M m a p. 44676666aaEgggg "a 0 m g m 0000 0 « a o « o N o 0 0 0 o i �SY1. pppp QQ p 1 q .+ V M1 F a - S 0 0 0 n n I� b b N n N 10 N « vl O g. , �Fj] ..7-.7.7.; ^ N a a w N P n - 2m U m - m n N w m - S M N WC N n • V d a w M yM pryL I t$ • g Et: . Y N M N F • F I {y..NU pp E. 2 • N sSici.. « p• y (E n r. I C y M1 tn . : . O u Pi M m 1 M !�j C0 .-. . .. ' ; J u Xy17 •. m •'. 1" �U,8 • 44 WO (p+ Z g .°+ pp 7 <1 4 .tl .� C n P aG '.l -) Y y y [. E 1 q tl y y tr ytl rrrW---III + S 9� �o q{<M a F. YYY Yp n .nn7tli gg4 qq] s lV� a N K 'r1/ll U V W m N ra V V Y' r4 I+' F m p, O tl , W, F. r. A - N p p- l . . . . . . N N A b : 2 : 22 : 7F I 1 12/02/92 FINAL CERT WELD COUNTY 19♦�92 ASSESSED VALUES TO BE USED FOR 1993 BUDGET 1991 1992 DrTERENCE ",n., ..:..Lnn9W,.:_An Y:.nh...L 'I...r':.L ,L'r l VACANT LAND 16,6;6: 220 16,3.36,:;90 J RESIDENTIAL IMPROVED LAND 55,171,640 552 X r 67 ,230 RESIDENTIAL BUILDING'S 231,13.5,050 235,799,190 4„62•':,140 RESIDENTIAL PERSONAL PROPERTY 41,710 ;,0 (41 ,660) COMMERCIAL IMPROVED LAND 28,572,850 28,525,300 (47,550) COMMERCIAL BUILDING , 10'0',536,910 100,026,310 (0,510,'200) COMMERCIAL PERSONAL PROPERTY 35,8843,[520 33,8^615,670 (1 ,9S2,910) INDUSTRIAL IMPROVED LAND 2,734,930 2„616,8.0 840 • :1:NDUSTRIAL, BUILDINGS , .8• J 39,605,900 40, 122,970 243,070 INDUSTRIAL PERSONAL PROPERTY 63,664,060 68,761,130 77.,070 AGRICULTURAL LAND 58,932,340 98,546,900 (435,440) SUPPORT BUILDINGS 94,533,230 63,789,670 9,251 ,440 ACM PERSONAL PROPERTY 4,9550,010 4,230,910 (119,900) NATURAL RESOURCES LAND 1,612,'200 1,765,470 153,270 NATURAL RESOURCES PERSONAL 546,170 X52.4,120 (22,050) OIL a GAS PRODUCTION 212,146,550 216,792,440 ( 1 ,;:54, 110) OIL /S.: GAS PERSONAL PROPERTY 28,960,330 2.7,`.'„24, 290 ( 7. ,37:5,940) •-L^m.-er..:::m::.:;rx:e:mLL,:r:n:r.:_a, ,,:crn:-.-:_:mcrs::L.-,m:m:xmmmm.- .•••rt=.17,..ee::-::,-. TOTAL COUNTY ASSESSED 955,044,630 956,401,100 356,470 T E �S< —S, STATE ASSESSED PROPERTY 10•'` e � ..,.` "'` a,.a38,70J lOS:,a •4,;gUn (404,200) TOTAL ASSESSED VALUE 1 ,0:57,63: ≥.30 1 ,02,6S5,600,600 9';z',, 70 TAXINCREMENT� , .. n::a:: r- ::r.x•::n: :::r.:a:.-.nm:,,n::::nnnu.mnm:enm rnr-..ern=:namrm:,,,== :m:m,m,vnm.:.nnmmn n:n,r,n__.am:rm, :.':';T::::n:::l^L••=.1:.Y.::L.l,'LCn NET ASSESSED VALUE 1 ,055,190,650 1,056,361 ,090 1 , 170,440 77 3Z1.132 NET PROGRAM COST ALLOCATED NET COST SUPPORT TOTAL MANDATED: CHARTER/STATE CONSTITUTIONAL OFFICES OFFICE OF THE BOARD $316,963 5120.822 5437,785 PUBLIC TRUSTEE $4,000 $3,168 $7,168 CLERK& RECORDER ($202,020) $0 ($202,020) ELECTIONS $210,071 $41,928 $251,999 TREASURER ($38,925) $0 ($38,925) ASSESSOR $1,458,362 $155,537 $1,613,899 COUNTY COUNCIL $20,741 $5,645 $26,386 DISTRICT ATTORNEY $1,192,181 $152,889 $1,345,070 SHERIFF $1,259,522 $209,043 $1,468,565 CORONER $92,679 $9,712 $102,391 CLERK TO THE BOARD $81,597 $0 $81,597 TOTAL $4,395,171 $698,744 $5,093,915 MANDATED:STATE/FEDERAL COUNTY COST JAIL $3,152,068 $338,868 $3,490,936 COMMUNITY CORRECTIONS $0 $2,850 $2,850 PUBLIC SERVICE- DUI ($11,442) $10,667 ($775) SOCIAL SERVICES $2,447,537 $276,643 $2,724,180 HUMAN RESOURCES $56,747 $347,711 $404,458 PUBLIC HEALTH $1,154,251 $118,924 $1,273.175 TOTAL $6,799,161 $1,095,663 $7,894,824 CRITICAL-NON-MANDATED CQUNTY_COST CRIME LAB $45,199 $7,392 $52,591 POLICE SERVICES(LEVEL) $2,360,200 $95,977 $2,456.177 COMMUNICATIONS-COUNTY-WIDE $943,337 $0 $943,337 COMMUNICATION SYSTEM DEVEL $75,000 $0 $75,000 E-911 $700 $0 $700 OFFICE EMERGENCY SERVICES $21,143 $5,704 $26,847 DRUG TASK FORCE $39,912 $4,600 $44,512 TOTAL $3,485,491 $113,672 $3,599,163 LO9ALDISCRETION PLANNING &ZONING/BLDG INSP ($3,492) $112,790 $109,298 YOUTH SHELTER HOME $0 $13,026 $13,026 ANIMAL CONTROL $78,776 $2,795 $81,571 PEST&WEED CONTROL $138,328 $8,474 $146,802 EXTENSION SERVICE $239,186 $41,114 $280,300 VETERAN'S OFFICE $38,673 $3,089 $41,762 78 3 :T - 2 NET PROGRAM COST ALLOCATED NET COST SUPPORT TOTAL AIRPORT $50,000 $16,543 $66,543 MENTAL HEALTH $128,931 $0 $128,931 MISSILE SITE PARK $0 $9,232 $9,232 • COUNTY FAIR $26,359 $824 $27,183 JUVENILE DIVERSION $138,698 $2,850 $141,548 DEVELOPMENTALLY DISABLED $97,365 $0 $97,365 SENIOR COORDINATORS $11,700 $0 $11,700 VICTIM ASSISTANCE $29,160 $8,870 $38,030 •• WASTE WATER MANAGEMENT $5,648 $0 $5,648 ECONOMIC DEVELOPMENT $50,000 $0 $50,000 GENERAL ASSISTANCE: VISION CARE $17,000 $0 $17,000 DENTAL CARE $17,000 $0 $17,000 • DRUGS $5,000 $0 $5,000 KIND/EOO $13,000 $0 $13,000 BURIALS $30,000 $0 $30,000 DOMESTIC VIOLENCE $50,000 SO $50,000 TOTAL $132,000 $0 $132,000 ROAD & BRIDGE(LOCAL) $3,123,749 $351,487 $3,475,236 ENGINEERING $387,704 $52,208 $439,912 TOTAL $3,511,453 $403.695 $3,915,148 • CAPITAL: EQUIPMENT $25,000 $0 $25,000 PUBLIC WORKS $569,140 SO $569,140 TOTAL $594,140 $0 $594,140 SUPPORT FUNCTION COUNTY ATTORNEY $281,599 ($281,599) $0 BUILDING &GROUNDS $1,429,902 ($1,429,902) $0 FINANCE &ADMINISTRATION $156,790 ($156,790) $0 ACCOUNTING $402,423 ($402,423) $0 PURCHASING $111,029 ($111,029) $0 PERSONNEL $171,621 ($171,621) $0 PBX/PHONES $0 $0 $0 INSURANCE $616,465 ($616,465) $0 NON-DEPARTMENTAL $540,330 ($540,330) $0 BUILDING RENTS $543,449 ($543,449) $0 COMPUTER $0 $0 $0 • TOTAL $4,253,608 ($4,253,608 $0 79 32,3 132 • wN N n N al O O N Q 1- O N n N as O . sr - N N as f� O n h O w O w V O N I? 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Z F In a. ) 0. < U 85 x'.32 i at 4; 1 COLORADO 86 I = o i LT, ' = II c i « k 2� ---� �\a 1 us ill o _. � G� Q ''1! �§ z s I o c ., CO I; oo c r .. i A m fix N EA. gai CA p 0 o a) Z N a c c L!„! o °' 8 C W a3 x � - a u- t w � = 1- ® O- "cf) Li z o yy( /� (m $ 4- 54 g Q C r ffi E a) ,s 3x 8a _ 11 0 CC o — Cr Ti- 0_ p Uri cr) ;tx x ca >+ Zt* ' mss ' � N � ,1 LLB � C5 J ¢ 4 .s ❑ f— Id =!=o p er , - II o = ;O! �H ' � o o '--I Cr) + 7 s 44 0 =I� V) a �`r . $ r w VV r I15v I '�: O C p.Ai HO C , n 87 92-1 .Jill i x_ o o p, �y �d' N W dF a 2a a O Co M1 N y e i1 0 OI 0 g -7] II O c (O �i rO , cD 2 2 Icin o _ y� h CO b I -sw l al N B-- N • co la cii I p) Q a P Y! y C a N X ai x 0 Sa Cl N {l ,,,r4) N k o Y ^ c7 0 .. co i Ili (\i , - w ¢ { , I oo , H ( "F yap Ili O C Ipt y d / �p do " f YC r;w o o c= of ) - w cc i ,loo o d ll o 0 O� rj WW II' 000 icy 88 921132 N r 1 N O VV ',40:14..t,e• µ CD ol _ .� m gc N O t E C C n 4tj 0 Cj p )..0 .--.. n n�7J CD a (3 o, Qa ca c o A\ 0 sa,.CC m e co C U ., cu R aai E L N C CO F 4 r m N la T 0. 8 8 8 ? R 0 89 n y to C) N W N m - \ - 7 CD dCO CO n a) C :1`,``4 C a o . m I.I � N Main Mai, w N O y co m C N > = E � \--. E O Tap Ur M co , ca CD (O U c0 C Co 8 ;e oe a 3e o - n 8 8 8 g 8 e 90 TA ? 92.' 132 !N \ c, U � . - co C a N II -� C r+ 4 h:-03 •V o u.. .: �•<. 0 — L c ..Kip: a s.�— 2 ct X11 • s- L 'a cC O r T m Ca CD o � _ I `LI _ — U N. U co Q M 1 Y c ` i• r 88 _ m C r G 8 at 8 t at at at Se at * o G 2 ? N 0 N fi 91 227-_ .4 .:..' • 32 4 GE1�7E12AL FUND SrJMM221/412X The General Fund accounts for all financial transactions of the County that arc not properly accounted for in other funds. Ordinary operations of the County such as public safety, County administration, and other activities financed from taxes and general revenue are reflected in this fund. The General Fund is funded at the level of $23, 165,470, or up 2. 16; in 1993. General government functions are down $440, 182. primarily due to an off-year election year, which results in a $247,000 drop in costs. The remaining cost increases are from the inflationary increase for utilities in Buildings and Grounds, and the additional costs for the new administration building ($98,857) . Public safety is up $367,689 over last year. The Sheriff's overall gross budget is up $46,504 even with the proposed elimination of the Juvenile Detention facility that saves $168,076. The increased costs are attributed to the expansion of the jail by nearly 100 beds. Also, community correction contracts with the State are up $200,288 over last year. Building rentals are up $292.434 for the certificate of participation for the new administrative building. Subsidies to other funds are down $77,254 primarily due to the reduction of the HRD indirect cost subsidy. Other budget units are relatively stable. Salary increases have been frozen for 1993 due to TABOR. The 1993 available resources to the General Fund amount to $23,465,470 compared to $23, 187,348 in 1992. up $278, 122 or 1.2%. Property tax is $14, 781,806, up $439,146 or 3.1%. Licenses and permits are up $17,755. Charges for services are up $234,161 due primarily to Sheriff's revenues. Fines and forfeitures are down due to less forfeitures from drug cases. Interest revenue is down $650,000 due to lower interest rate/investment projections. Fees are up due to Clerk and Recorder fees being up $140,000. Intergovernmental revenue is up $332,505 due to Community Correction contracts being up $200,288. A beginning fund balance of $475,000 is anticipated for funding a portion of the 1993 budget. An estimated ending fund balance of $300,000 is projected for year-end 1993. $300,000 of the anticipated beginning fund balance for 1993 was transferred to the Emergency Reserve as required by Amendment One (TABOR) . This amount serves as an additional contingency amount during the fiscal year. This adjusted fund balance amount is consistent with the anticipated ending fund balances for the last few years. Because of the local and national economic situation and the potential of Federal and State budget cuts, it is prudent management for Weld County to maintain an anticipated fund balance to respond to unforeseen needs of the citizens of Weld County in 1993 and future years. • : 92 AMMEMMEMEM ° g , 0000000v SS * QOV $ $� . y..Mrnh ;. c+iCON CO po pCIOOV Os C O cV O C c0 O O i I.17 LU V:- . 2.. I _Cr W I 1L. O I :., a 8 8 cOOOgo00l oi 8OO? OO� Omil 00 ggo ..J W , O p J zO � r. a W; ` in in Tr! NM m Q g 0 1: bO OOOI $ OO�i_ Z$ 6Jm OOggO W co 6 a.pll 11II a C 200 ;I V rh o m cO al N co w a § ° 112 § 1 * Q 5� } �000Qo ��o 2So ^ 2525JrJt 008o W W � 2r- Wc01p If) 0lfi er N.ON 4 Z' :J N ^ N N N VI LWtj Q Z N cc:a ' a Z > • O W lr m o 0 co pw� O oI v+ y7 (t��jf (I,�p t(yp i _4V ¢ 1 6' O� tDQ Oi V O t7 O A NQ bl7 W _ cp on a>QO aJ W-Ir gi M mW o 2 m ONiV O ^ t0 N CD t0N W a Z ¢ d w ¢ , ° Cry ca W H 0 ri Z W a W CO Wa a W . 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Each major department is overseen by one Commissioner, with each Commissioner serving as an assistant in another area, on a rotating basis each year. Statutory duties also include sitting as a Board of Equalization to hear appeals on tax assessments; sitting as the County Board of Welfare; and filling, by appointment, all vacancies in County offices except the Board of Commissioners. (I ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 243,933 $ 234,928 $ 234,928 $ 251.064 Services/Supplies 56,556 65,209 70,659 82,035 Capital/Credits (2.705) 0 0 0 CGross County Cost 297,784 300, 137 305,587 I 316,963 Revenue 0 0 0 0 Net County Cost $ 297,784 $ 300,137 $ 305,587 $ 316,963 Budget Positions 6 6 6 6 SUMMARY OF CHANGES: Printing is up $200, memberships are down $2,000. travel accounts are down $850, and other services are up $2,650 primarily for State Net ($1,800) . Requested accounts have been adjusted downward based upon expenditure patterns and history to permit the Board's budget to be level with current year. Final budget adjustments include salary and insurance increases of $16.136, computer charges of ($370) , and phone costs of $196. OBJECTIVES: Board objectives are the strategic objectives for the entire County. See Strategic Objective Section in Budget Message. 107 �n4 -, a32 ACTUAL WORKLOAD MEASURES ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY I n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board increased NaCo dues to get into annual payment cycle by $864. •r 108 QQo>a ` 2 BUOCEP UNIT SON:MaRIC AGENCY/DEPARTMENT NAME: C'ni!\TY 4TTURNFY BUDGET UNIT TITLE AND NUMBER: rnnnty tlrrnrnny -- M-1l1, DEPARTMENT DESCRIPTION: Renders opinions on constitutional questions. The County Attorney defends any law suits against Weld County; and brings civil actions for enforcement of County regulations. Of four full time assistants, three share the responsibilities of the County Attorney, while one enforces child support obligations and handles dependency neglect cases. r ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 354.478 $ 370.091 $ 370.091 $ 371,253 Services/Supplies 67,993 52,398 53,448 50,346 Capital/Credits 0 0 0 0 Gross County Cost 422.471 422,489 423,539 421,599 Revenue 89,726 95,000 140,000 I 140,000 Net County Cost $ 332.745 $ 327.489 $ 283,539 S 281.599 Budget Positions 7 7 7 7 SUMMARY OF CHANGES: The various line items are set forth to reflect the anticipated actual expenditures for fiscal year 1993 with a net increase of $1.050, primarily for travel. Revenue is budgeted at $140,000, up $45,000, based upon anticipated Social Services use. Final budget adjustments include salary increases of $1,162, computer charges of ($1, 718). and phone costs of ($1,384). OBJECTIVES: 1) Continued maintenance of current litigation files - avoiding any adverse judgments against Weld County; 2) Maintenance, on a current basis, of all child support and assistance in dependency and neglect and child abuse matters for Social Services; 3) Continued representation of all units of County government in all matters pursuant to Statute and the Weld County Home Rule Charter. 109 3-x_.....3? ACTUAL ESTIMATED PROJECTED I WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY 4 Litigation, Co. Commissioner 407. 40% 40% Social Services - Support & Juvenile 20: 33% 33% Other Departments 30% 17% 17% !Bankruptcy Matters 10% 10% 10% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 110 (4.7.4 ..- r, SUJDCE'C UNIT SUMMARY AGENCY/DEPARTMENT NAME: P"P.. rr "wt'cTFF BUDGET UNIT TITLE AND NUMBER: Pn',1 it Tr'o'p -- 11-I n'7 7 DEPARTMENT DESCRIPTION: Performs the duties of public trustee in the County as prescribed in CRS 38-37-101 et. seq. , 1973. County General Fund provides supplies only, salaries and operating costs are funded by public trustee fees outside of County budget. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 2.591 $ 4,000 $ 4,000 $ 4,000 i Capital/Credits :Gross County Cost 2,591 4,000 4,000 4.000 Revenue I 0 0 0 0 Net County Cost $ 2.591 $ 4,000 $ 4,000 $ 4,000 Budget Positions SUMMARY OF CHANGES: Due to the passage of HB 1252 in 1988, Section 38-37- 105(3) requires all expenses of the office to be paid from the Trustee fees prior to payment to the Treasurer. Excess funds are to be maintained in a special reserve fund until one year's operating costs are accumulated. This could take several years in Weld County. Based on HB 1252, no revenues are budgeted for 1993. However, per Section 38-37-122, CRS, 1973 County must continue to furnish, at the expense of the County, all books, blanks, and stationery for the use of the Public Trustee for a total cost of $4,000. OBJECTIVES: Perform statutory duties as prescribed by CRS 38-37-101 et. seq. , 1973. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Foreclosures 558 600 600 Releases 6,753 6,500 6.500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, per Section 38- 37-122. See following page for Public Trustee budget maintained independent of Weld County's budget as a State office. BOARD ACTION: No change. 111 WELD COUNTY PUBLIC TRUSTEE BUDGET - 1993 REVENUE: Foreclosure Fees $ 95,000 Release Fees 76,000 Miscellaneous Fees 4,600 Interest 4,200 TOTAL REVENUE $179,800 EXPENSES: Advertising $ 52.000 Bank Charges 1,000 Dues and Subscriptions 800 Employment Taxes 4,800 Employee Benefits 3,000 Equipment Leases 1,700 Insurance and Bonds 700 Miscellaneous Expense 1,000 Office Supplies 1,000 Postage 4,000 Professional Fees 1,000 Recording 33,000 Rent 5,600 Salaries 62.800 Telephone 1,700 Travel and Conferences 350 TOTAL EXPENSES $174,450 EXCESS OF REVENUE OVER EXPENSES $ 5.350 BEGINNING FUND BALANCE $ 50.000 ENDING FUND BALANCE 55 350 112 BL.7DGET WHIT Stm4r- ARX AGENCY/DEPARTMENT NAME: _PTANN7tic ANn 7n"7\;r. BUDGET UNIT TITLE AND NUMBER: Penning -- n'-rots DEPARTMENT DESCRIPTION: Provides the Weld County Planning Commission with research and recommendations regarding land use decisions in relationship to the Weld County Comprehensive Plan, issues permits and regulates zoning and subdivision. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 250.918 $ 258, 156 $ 258.156 $ 228.281 Services/Supplies 50,251 49,517 49,417 49,345 Capital/Credits (37,806) (36. 169) (40,743) j (40, 743) ! j 'Gross County Cost i 263,363 271,504 266.830 236,883 I 1Revenue 101.002 135.175 151.930 157,130 Net County Cost $ 162,361 $ 136.329 $ 114,900 $ 79,753 Budget Positions 8 8 8 8 . SUMMARY OF CHANGES: Decrease of $100 in Service/Supplies is due to reduction in legal advertising. Increase of $4,574 in credits is due to personnel changes and adjustment in FTE's for different positions for charge back to Building Inspection budget. Increased revenues can be expected for 1993 if the recommended fees for land-use applications are adopted ($21,955) . Recommended budget includes a downgrade of Principal Planner to Current Planner for a savings of $4,591. It is also recommended that the vacant Current Planner position remain frozen until workload volume justifies filling ($31, 158) . Final budget adjustments include insurance increase of $5,874, computer charges of $702. and phone costs of ($774). 113 921132 I • OBJECTIVES: 1) Develop and coordinate programs and activities that contribute to the orderly growth and development of the County: 2) Provide recommendations to ensure land-use applications are consistent with the County's Comprehensive Plan, Zoning Ordinance, and Subdivision Regulations; 3) Provide equitable fee schedules that recover County processing costs for all land-use applications; 4) Minimize the number of zoning violations; 5) Provide information to the general public on the County's land-use policies, programs, ordinances, and permits. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Administrative/support staff 5.046 hrs. 4,872 hrs. 4,437 hrs. Planning staff 6,960 hrs. 6,960 hrs. 6,960 hrs. Land-use Applications 252 295 296 Public Inquiries/Department Responses I 12,070 10,000 12,000 !Violation Investigations 1 217 200 i200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend downgrade of Principal Planner to Current Planner and freezing the hiring of the vacant position • until workload justifies additional position being filled. BOARD ACTION: Board froze the current planner position as recommended as part of the TABOR budget plan. Funds of $31,158 were moved to the Contingency Fund. 114 4 92113,2 nuncar txnrr SUfl4A Y AGENCY/DEPARTMENT NAME: F?N41'rP 4,m_ef,M1'ictRA'^-ov BUDGET UNIT TITLE AND NUMBER: r'nrk •n •',r Rna-d DEPARTMENT DESCRIPTION: The Clerk to the Board records all meetings and hearings of the County Commissioners. retains all records of the Board. and processes liquor licenses. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel I $ 36,928 $ 51,664 $ 51,664 $ 51,799 Services/Supplies 24, 709 25,666 25,666 31,198 Capital/Credits 4 Gross County Cost 61,637 77,330 77.330 82.997 4 Revenue 1.371 1,000 I 1.400 I 1.400 :Net County Cost $ 60,266 $ 76,330 $ 75.930 $ 81,597 !Budget Positions 2 2.5 2.5 2.5 SUMMARY OF CHANGES: Revenue shows increase of $400 due to sale of copies, etc. Final budget adjustments include insurance increase of $135, computer charges of $6,948, and phone costs of ($1,416). OBJECTIVES: 1) Maintain all records for Board of County Commissioners; 2) Evaluate and document all procedures with the transfer of the function from Clerk and Recorder. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY ( NEXT FY Commissioner Meetings 96 96 96 Hearings 146 150 150 Liquor Licenses 40 40 40 BOE Hearings 57 280 75 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 115 921132 STJDGLT Un T T SUMMARY AGENCY/DEPARTMENT NAME: r,FPx Avn RprnR'w BUDGET UNIT TITLE AND NUMBER: r' r2 anrf Rnrnrr!nr DEPARTMENT DESCRIPTION: Oversees two divisions: 1) Recording records, microfilms, processes and provides certified copies of all legal documents. issues marriage licenses, conducts lien searches: and 2) Motor Vehicle collects registration fees, specific ownership tax, sales tax and files • chattel mortgages on motor vehicles, processes title applications, maintains files on all titles and license plates issued in Weld County, provides law enforcement agencies with vehicle registration information. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel ($ 785,803 $ 849,354 $ 849,354 $ 855,940 Services/Supplies I 250,387 207,223 207,223 I 197,040 Capital/Credits (7,310) (5,000) (5,000) 1 (5,000) Gross County Cost 1,028.880 1.051.577 1,051,577 1,057.980 Revenue 1,266,370 1.120,000 1,260,000 I 1,260,000 Net County Cost $ (237,490) $ (68,423) $ (208.423) $ (202,020) Budget Positions 37 37 37 37 SUMMARY OF CHANGES: Budget reflects an increase in revenue of $140,000 to reflect the historical revenue patterns and volume of transactions. Final budget adjustments include insurance increase of $6,586. computer charges of ($922). and phone costs of $739. OBJECTIVES: 1) Maintain records in all departments: 2) Provide statutory .: services to the public for the office of the Clerk and Recorder. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Vehicle Registration 173,697 175,000 178,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 116 �. _ 37:1132 SUOJGEIC UNIer SUMMARY AGENCY/DEPARTMENT NAME: r1FRR Avn PrrnpnpR v BUDGET UNIT TITLE AND NUMBER: Plartinrc -- nl-1n"5 DEPARTMENT DESCRIPTION: The Elections Department conducts primary and general elections every two years, conducts voter registration, maintains records alphabetically and by precinct, conducts schools for election judges, provides supplies for elections, issues certificates of registration for proof of age and citizenship for international travel, service municipal clerks, and conducts special elections. ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 89.958 $ 171,858 $ 101, 158 $ 102,294 Services/Supplies 122,994 259,831 83,531 107, 777 Capital/Credits (244) Gross County Cost 212,708 431,689 184,689 210,071 Revenue Net County Cost $ 212,708 S 431,689 I $ 184,689 $ 210,071 Budget Positions 4 4 4 4 SUMMARY OF CHANGES: 1993 is not an election year. therefore, this budget is reduced by $272,000. Reductions are reflected in all budgeted line items. The County must conduct school elections in November, 1993. However, the cost is passed onto the school districts, so no cost or revenue is reflected. • Final budget adjustments include insurance increase of $1,136, computer charges of $22,992, and phone costs of $1,254. OBJECTIVES: 1) Register voters and maintain records; 2) Conduct elections; 3) Instruct and assist municipal clerks in forms and law changes. 117 921132 IlACTUALWORKLOAD MEASURES LAST FY CURRENT TFY PNEXTCFYD Elections 1 Special Pres. Prim. School Din. Aug. Primary November Nov. General Votes Cast (1990) 37.927 51.000 n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 118 921132 BUDGET UNIT sum:r P RY AGENCY/DEPARTMENT NAME: TRrAWRFR BUDGET UNIT TITLE AND NUMBER: Treasurer -- 01-'A31 DEPARTMENT DESCRIPTION: The Weld County Treasurer takes custody of County funds, such as collecting taxes and disbursing funds collected for the State. county school districts, municipalities and special districts. The Treasurer deposits County funds in banks in the County. Funds may be invested, but state statute limits the type of investment. ACTUAL BUDGETED REQUESTED I APPROVED I RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY (Personnel $ 317,895 $ 326,629 $ 326,629 j $ 321,858 Services/Supplies 193.483 215.599 210,599 I 215.217 I 1 Capital/Credits 0 0 0 0 Gross County Cost 511,378 542,228 537,228 537.075 J ,Revenue 584,749 570,500 576,000 576,000 fNet County Cost $ (73,371) $ (28,272) $ (38, 772) ( $ (38,925) Budget Positions 12 12 12 ( 12 SUMMARY OF CHANGES: Services/Supplies are down $5,000 due to the Assessor's Office doing the mapping in 1993. Final budget adjustments include salary and insurance adjustments of ($4, 771) , computer charges of $4,803, and phone costs of ($185). Revenue is up by $5,500 due to sale of Tax Certificates and the cost of advertising, even with $5,500 transfer of revenue for sale of maps to the Assessor's budget. OBJECTIVES: 1) To effectively collect taxes and to pass through funds to the state, school districts, special districts, municipalities, and county: 2) To assure the greatest return on investments with the maximum amount of safety: 3) To maintain rapport with all agencies and all constituents of the county: and 4) To make a maximum effort to collect on bankruptcies. 119 t . 921132 WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY jTax Collection 994-: Funds to deposit within. . . So , Sour 12 hours 12 hours 12 hours Disbursement of collections � from last day of month L within. . . 5 days Y 5 days 5 days FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 120 921132 BT DCa"r UNIT SUMMAfY AGENCY/DEPARTMENT NAME: AccFssnR'c nrn+r' BUDGET UNIT TITLE AND NUMBER: Aecrcrnr'c nffirr -- O1-'nsl DEPARTMENT DESCRIPTION: Does the assessment on all properties in Weld County. Is responsible for placing proper value on all real and personal property. Keeps copies of current tax roll in alphabetical sequence and also by parcel number. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 977,980 $ 999,217 $1,006,509 $ 998,758 Services/Supplies 696,888 509,471 530,084 490, 104 Capital/Credits 0 0 0 0 Gross County Cost 1,674,868 1.508,688 1,536,593 1,488,862 Revenue 1,945 24,000 30.500 30.500 Net County Cost $1,672,923 $1.484,688 $1,506,093 $1.458,362 Budget Positions 38 37 1 37 I 37 III SUMMARY OF CHANGES: The request for supplies was decreased $387. Several items in the services area were increased because it is a reappraisal year. Communication costs (postage) were increased $10,100. Phone costs were increased by $187 and professional services by $1,800 to allow for increased assistance from Microsolve with mass appraisal. Requested salaries are up $7,292 for the requested upgrades of three positions. Revenue is up $5,500 due to sale of maps being transferred from the Treasurer to the Assessor. Final budget adjustments include insurance adjustment of ($459), computer charges of ($38,209), and phone costs of ($1,771) . OBJECTIVES: 1) To carry out the mandate of the General Assembly to equalize property value within the County: 2) To finish the modifications of the neighborhoods so that they fit better in the mass appraisal system; and 3) To complete the mass appraisal of property in the County in a manner that contributes to the concept of equalization and is not disruptive to County government. 121 921132 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY I Inspect Parcels (real and personal) 7,100 5,300 7,100 Verify Sales 125 1,200 125 Building Permits 1,000 1.000 1,000 • FINANCE/ADMINISTRATION RECOMMENDATION: The Assessor's justification for upgrades of three positions is as follows: The reasons for upgrading the two Appraiser positions and the one Office Technician position are general. The positions in this office are becoming increasingly more complex requiring people with more skills and greater understanding. Appraisers must be registered. licensed, or certified by the Colorado Board of Real Estate Appraisers. And, the office has requested three additional Microsolve licenses to enhance their abilities to perform mass appraisal. • At a time when the technical nature of the jobs is becoming more complex, it is becoming more difficult to find qualified people at lower appraisal levels (Appraiser I and II). The available people who will work for the pay we offer at those levels very seldom have as much appraisal experience as we need. And, even less seldom do they have experience in mass appraisal. Staff comments: Recruiting has not been a problem, nor has retention. The same justification regarding technical skills could be used for many positions in the County, as all aspects of government become more complex. e.g. motor vehicle, planning, law enforcement, social services, etc. Recommend denial. Costs: Appraiser II to Appraiser III $ 3.375 Appraiser Leadworker to Appraiser III 714 Office Technician III to Office Technician IV 3,203 TOTAL 1-Z_222 All other items are recommended for approval. BOARD ACTION: Board denied all position upgrades. 122 921132 suoca7C 'C nx'r SUMMARY AGENCY/DEPARTMENT SAME: Rt"!M rS A9n nRnt"nt ncn,�R .pvr BUDGET UNIT TITLE AND NUMBER: MI;nten Inre, L` p ° 'ding :�^ ,u n!_IIA, DEPARTMENT DESCRIPTION: Maintains all county buildings and grounds in the fields of: air conditioning, heating, plumbing, carpentry, painting, electrical, lawn and grounds care, furniture moves, snow removal. etc. Performs cleaning tasks in Courthouse, Centennial Complex, Headstart, Human Resources Building, Social Services, Library, South County Services Building, Road and Bridge Headquarters, Ambulance Buildings, and Weld Business Park Administrative Buildings. ACTUAL I BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 841,639 $ 851. 115 $ 868.958 $ 858,408 'Services/Supplies 998,857 845.875 943,567 936,234 Capital/Credits I (255,628) (218,447) (235,500) (235.500) Gross County Cost 1,584,868 1.478,543 1,577.025 1.559.142 Revenue 113,465 129.615 129.240 129,240 Net County Cost $1.471.403 $1,348,928 $1,447,785 $1,429,902 Budget Positions 33 33 34 I 34 SUMMARY OF CHANGES: Budget reflects a net increase of $80,974 primarily attributed to the new administration buildings and inflationary trends of utilities. An additional custodian has been added for the new buildings at a cost of $17,843. Supplies are up $2,100, utilities are up $110,000, and other service and supply accounts are down $14,408. Chargebacks and revenues combined are up $16,678. Final budget adjustments include insurance adjustment of ($10,550), computer charges of ($3.494). and phone costs of ($3,839) . OBJECTIVES: 1) Maintain Weld County property to the highest standards possible; 2) Complete all capital projects approved by the Board. 123 921132 WORKLOAD MEASURES ACTUAL ESTIMATED I PROJECTED LAST FY CURRENT FY NEXT FY I • (Administration (2) Securit 4, 176 hrs. 4,176 hrs. Y (4) 8,352 hrs. 4. 176 hrs. Maintenance (12) 8.352 hrs. 8,352 w/o. 4, 710 w/o 4,900 w/o 5.000 w/o 196.996 sq.ft. 223,576 sq.ft 259.576 sq.ft l Custodial (15) FINANCE/ADMINISTRATION RECOMMENDATION. Recommend approval. BOARD ACTION: No change. • 124 921132 BUDGET UNI'r SUMMARX • AGENCY/DEPARTMENT NAME; rno^,ry rn1Txr'! BUDGET UNIT TITLE AND NUMBER: rnwijv rne•nr+1 -- n?-•lln DEPARTMENT DESCRIPTION: Weld County's Home Rule Charter provides for a five member unsalaried County Council chosen in non-partisan elections. Major responsibilities of the Council are setting salaries of all elected officials, filling vacancies in the Board of County Commissioners, reviewing County government and making periodic reports to the citizens. and authorizing an increased levy in ad valorem taxes if requested by the County Commissioners. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY (Personnel $ 8,573 $ 8.972 $ 8.972 $ 8,972 f Services/Supplies 2,012 11.866 11,866 11,769 ) Capital/Credits Gross County Cost 10,585 20.838 20,838 20. 741 Revenue iNet County Cost $ 10.585 $ 20,838 $ 20.838 $ 20,741 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Final budget adjustments include a decrease in phone • costs of ($97). OBJECTIVES: 1) Comply with various Home Rule Charter-outlined responsibilities, responding to situations as they arise; 2) Performance audits of County departments as determined to be necessary; and 3) Investigate policies and procedures of County government and make reports to the people of Weld County of the findings by County Council. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Performance Audits 0 1 As necessary FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 125 921132 ��i IN) n N - m — T • cn w ' �i a CD x -ilw;rte^" ;; = �' -- s.. —� 0 - C) O • en r.., C c `o _ w �{I en IIs Ihm 0 0 • Q C '�� M L. O Y4. M. VI N/.. ti `CI °' c bs ITT o C0 i c o ;; 4-s ,q .,x � ..� .. w C — en l +� N v4i o) 0 o U I 0 v rn • T ct L V el C _ co eA T ae � q 8 8 g N 0 0 126 i 921132 ea • \ \ N a in- 03 cl) 4g • 13 V U `n y'a a° ti ti N� ;L.I ` a ¢ V co CU Q N 111 oO co M7-'.c...,411 1 W.v a.:... co 8 > ova , .. -4 r Q CO a> —7 V at E o j 7 y o -O `( v- 0_ E� Tr / g+` co v W en O a 1 ` Op O at p e g O O s V NR O cocD O O O O 127 9211,E BUDGET UNLIT summAIN.Rw AGENCY/DEPARTMENT NAME: n'cTRTr,' ATTORUFV BUDGET UNIT TITLE AND NUMBER: n4' t--r. Artn-npv -- r,;-, ,.., DEPARTMENT DESCRIPTION: Prosecutes crimes upon complaints of citizens or investigation & complaint of law enforcement agencies; answers all criminal complaints of the people; handles such civil matters as juvenile actions, and non-support actions: serves as attorney for all county officers except the County Commissioners; handles consumer fraud and welfare fraud complaints. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY 'Personnel $1.047,871 $1,143,973 $1,194,657 $1.143,973 1 : 'Services/Supplies 352,277 354,348 346, 718 107,208 Capital/Credits 0 0 0 0 !Gross County Cost 11.400,148 1,498,321 1,541,375 f 1,251,181 i I !Revenue I 59, 172 58,500 59,000 59,000 INct County Cost $1,340,976 $1,439,821 $1,482,375 $1,192,181 iBudget Positions 27.5 f 28 29.5 I 28 SUMMARY OF CHANGES: Budget request reflects the addition of 1.5 Office Tech III positions ($31,107), upgrade of Office Manager to DA Supervisor ($8, 154), and upgrade of Deputy DA V to Chief Deputy of Juvenile. Service and supplies are up $1,370 in the area of office supplies ($800) and professional services ($500). Medicare amount requested is a duplication of FICA figure and not included in recommended amount. Computer and internal phone charges to support the DA's office are budgeted in non- departmental. OBJECTIVES: Prosecute cases as indicated below in workload measure. ACTUAL. ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY File Juvenile Cases 465 625 600 investigate Check Cases 2,879 3,000 3,000 Consumer/Criminal Complaint 73 25 25 County Court Trials 120 200 200 District Court Trials 25 30 30 Prosecute District & County Cases 11.700 I 12,000 12,250 128 .r 92132 FINANCE/ADMINISTRATION RECOMMENDATION: The following are the position requests and recommendations: One and one-half additional Office Tech III positions. One- half position is needed for clerical support for the District Attorney and the Assistant District Attorney. Currently, this clerical need is being handled in part by these two attorneys. This is not an efficient use of resources. The other position is to be used in the District Court Division. This is not adequate clerical support for this area. The District Attorney believes the proper ratio should be one clerk for each attorney. Because of the lack of clerical support, attorneys are expending time doing clerical work. With more clerical help, the quality would improve. Cost: 1.5 additional Office Technician III $31, 107 Staff comments: County Attorney's Office currently functions within the same ratio. The work is less routine and more complex in the County Attorney's Office. Policy Issue: Service level decision. 2. Upgrade of the Office Manager to a DA Supervisor. This position is taking on more responsibilities. It is no longer meeting the Office Manager standards set by the County Personnel Office. Her duties exceed any other Office Manager in the County system. This request has been considered by the Board for the last three years. Survey data from the DA has been provided to the Board. Cost: $8,154 Staff comments: The highest level the County has for like positions is Office Manager. Although this position is not an exact "match" to other Office Manager positions, it should remain as an Office Manager. Other departments do have similar levels of responsibilities and duties for their Office Managers. These departments within the County could make similar arguments for upgrade for their Office Managers. The turnover for this type of position has historically been very low. Staff recommendation: Denial 3. Upgrade of a Deputy DA V to Chief Deputy. A Chief Deputy District. Attorney position is being requested for the current Senior Deputy District Attorney in the Juvenile Division. A supervisory position is needed due to the increase in caseloads and additional employees added to the division. Cost: $3,480 Policy Issue. Grand Total of all District Attorney requests: $42,741 _ 129 921132 BOARD ACTION; Based upon early warning discussions, the Board directed staff to move computer and phone charges provided to the DA to the non- departmental budget. Due to the passage of Amendment One, the Board froze the District Attorney's budget at the 1992 funding level considering any increase a new state mandate requiring state funding under section 9 of tha amendment. Board will give District Attorney wide discretion on how he spends his budgeted funds. � ..: 130 921132 SLJDGEP IJW I P S -TNIMP1RX AGENCY/DEPARTMENT NAME: +'TT"RTnT ATTnRVFv BUDGET UNIT TITLE AND NUMBER: " pr+'p 7ivnrrinn -- n1-11' 5 DEPARTMENT DESCRIPTION: Reviews & recommends charges in juvenile cases to reduce the juvenile caseloads for the Courts and Probation. Counseling component provides intense supervision, counseling & other services to juvenile offenders who would otherwise be prosecuted through the Courts. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 103,453 $ 136,548 $ 149,768 $ 149.768 Services/Supplies 10,939 14.791 16.059 15,608 Capital/Credits 0 0 0 0 'Gross County Cost 114,392 151.339 165,827 165,376 Revenue 23,000 23,000 26,678 26,678 Net County Cost $ 91.392 $ 128,339 $ 139,149 $ 138,698 Budget Positions 4.5 4.5 5 5 SUMMARY OF CHANCES: Budget reflects the consolidation of the Juvenile Diversion PAC budget into this budget unit with the loss of PAC funding. Salaries are up $13.220 and service and supplies $1,268, for a total of $14,488. Revenues are up $3,678 from the Division of Criminal Justice grant of $26,678 to fund one counselor position. Phone costs were decreased ($451) in final budget adjustments. OBJECTIVES: To provide a community based alternative to the formal court system for juveniles who have been taken into custody more than once for misdemeanor offenses or once for a felony, and therefore, would likely result in a juvenile filing. In addition, to provide shoplifting and substance abuse group education to first-time offenders. • 131 921132 ACTUAL ESTIMATED I PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY I NEXT FY Provide counseling & super- vision to state-criteria juvenile offenders 240 252 250 !Collect restitution payments from juvenile offenders & disburse to victims of their crimes. $ 7,500 $ 8,345 $ 7,000 Supervise juvenile offenders I in serving hours of as- signed community service 1,000 hrs. 1,170 hrs. 1,000 hrs. Reduce short-term recidivism to 14% 145 147 14% Offer education in groups to first-time offenders 15 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: R commend approval. Budget is consistent with Memorandum of Agreement with the Board and District Attorney dated May 26, 1992. concerning phase-out of PAC funding. BOARD ACTION: Board froze this budget unit of the District Attorney at the 1992 funding level as explained under the District Attorney's budget unit 1/1123. 132 921132 BUDGET StJMMARX AGENCY/DEPARTMENT NAME: n'cTR?PT ATTCP\TV BUDGET UNIT TITLE AND NUMBER: Virtu A sict onr� -_ nt_7 +oq DEPARTMENT DESCRIPTION: Provides services for victims of crime through the Federal Victims of Crime Act and Victim Assistance Law Enforcement. • ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 82,892 $ 86,854 $104,827 1 $ 86,854 Services/Supplies 11.441 12,718 12, 718 I 11,848 (Capital/Credits 0 0 0 0 Gross County Cost I 94.333 99.572 117,545 98. 702 'Revenue 70,020 72,000 69,542 69.542 Net County Cost $ 24,313 $ 27,572 $ 48,003 $ 29.160 Budget Positions 3.5 3.5 3.5 3.5 0 SUMMARY OF CHANGES: Requested increase of additional staff person to assist in a higher volume of services due to the potential passing of the Victim Rights Amendment to the Colorado Constitution, to be effective January 1, 1993 ($18.539) . Revenues are down $4,960 with the reduction in grant funding from Colorado Trust. Phone costs were reduced ($870) under the final budget adjustments. OBJECTIVES: 1) To investigate and prepare victim applications for the victim compensation board; 2) To advise and coordinate activities for the VALE board; 3) To prepare victim impact statements; 4) To advocate for, counsel and provide referral services for victims of crime; 5) To keep victims appraised of case status. • 133 921132 • ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY• Provide counseling services . aJ to crime victims 852 944 1,000 Process applications for victim compensation 390 433 500 • Advocate for victims of domestic violence 479 390 500 Use volunteers in program 9 10 2.500 hrs FINANCE/ADMINISTRATION RECOMMENDATION: Additional position in the event of the passage of the Constitutional Amendment is a policy issue. Issue also is whether or not current level of effort satisfies intent of Constitutional Amendment. Loss of revenue of $4,960 raises policy issue as to whether the Board wishes to increase local funding to displace lost grant funding. The historical agreement between the Board and District Attorney is to fund a County portion of one clerical position, but if funding declines, program should be reduced accordingly. Policy issue. BOARD ACTION: Board denied any increases even for the Victim Rights position. The Board's position is that the new victim rights amendment is a state mandate and under Amendment One is not necessary to carry out without state funding for the mandate. Board froze this budget unit as • part of the District Attorney's budget as explained under budget unit #1123. • • 134 9":!132 A • • $•UlaocT UNIT SCITCHARX • AGENCY/DEPARTMENT NAME: r, u. , MT BUDGET NIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Provides financial and administrative support to the Board of County Commissioners. I ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY (Personnel J $ 138.603 $ 142.544 $ 142,544 1 $ 144,67) I5e rvices/Supplies I 13,993 13,616 I 13,616 1 12.113 Capital/Credits (508) 0 0 0 (Gross County Cost 152,088 156,160 156,160 156, 790 Revenue 0 0 0 0 Net County Cost $ 152.088 $ 156.160 I $ 156, 160 $ 156, 790 Budget Positions 1 2 2 2 2 SUMMARY OF CHANGES: Budget includes reallocation of supply accounts to cover printing costs. Final budget adjustments include insurance increases of $2.133, computer charges of ($1,377), and phone costs of ($126) . OBJECTIVES: 1) Review and update Administrative Manual; 2) Continue full participation in CAPP Insurance Pool: 3) Obtain Award for GFOA Distinguished Budget Presentation; and 4) Develop budget strategy to allow County to deal with FY 1993. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST :FY CURRENT FY NEXT FY Insurance .05 FTE Budget .05 FTE .05 FTE General Administration .50 FTE .50 FTE .50 FTE .25 FTE .25 FTE .25 FTE Supervision of Admin. function .45 FTE Clerk to Board .45 FTE .45 FTE .75 FTE .75 FTE .75 FTE FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 135 • 921132 s'C7)DGE'r urin s Ln-n' Al2�C AGENCY/DEPARTMENT NAME: Ar1lt'fl't'G nvrftRn',FYT BUDGET UNIT TITLE AND NUMBER: Arrm,n' ing -- C1-1147 DEPARTMENT DESCRIPTION: Is in charge of all general accounting functions. Must maintain and produce accurate records for departments' use to allow proper budgetary control. Maintains records for grants in the county, and assists in the annual audit by an independent auditor. Issues county warrants and provides budgetary control by processing supplemental appropriations, etc. ACTUAL BUDGETED REQUESTED APPROVED 'RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 218,166 $ 222.963 $ 222,963 $ 228.366 (Services/Supplies 161.425 :69,560 171.032 174,057 Capital/Credits 0 0 0 0 1 Gross County Cost 1 379,591 392.523 393,995 402.423 Revenue 0 0 0 0 Net County Cost I $ 379,591 $ 592.523 $ 393,995 $ 402,423 Budget Positions I 7.5 7.5 7.5 7 SUMMARY OF CHANGES: Specific line items have been adjusted to reflect current expenditure patterns by moving $1,000 from Publishing to Printing. Final budget adjustments include insurance increase of $5,403, computer charges of $5.190. and phone costs of ($693). OBJECTIVES: 1) Process payroll in an efficient manner: 2) Process vendor payments expediently; 3) Maintain and monitor general ledger to ensure proper recording of items: and 4) Retain GFOA Certificate of Excellence. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Process monthly payroll 994 emp. 994 emp. 994 em p. Process semi-monthly payroll 140 emp. 140 emp. 140 emp. warrant transactions 106.852 108.850 110,850 Non-warrant transactions 104,173 106,170 I 108.170 FINANCE/ADMINISTRATION RECOMMENDATION; Recommend approval. BOARD ACTION: No change. FTE for insurance eliminated in reorganization approved October 29. 1992 by Board. 136 921.132 SUOCET UN=C'r SUMMARY AGENCY/DEPARTMENT NAME: pITRrHAcTvr. _ BUDGET UNIT TITLE AND NUMBER: p++rrhn' ng, -_ nt-11 DEPARTMENT DESCRIPTION: Is responsible for all purchases whether by formal bid, telephone proposal, or quotation. Maintains vendor bid list for all types of bidding. Seeks approval from the Board of County Commissioners on all bids. ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY C'UR'RENT FY NEXT FY NEXT FY (Personnel $ 77,354 $ 31,152 $ 81,132 $ 80,085 Services/Supplies 35,493 48,269 48,894 30,944 (Capital/Credits Gross County Cost 112.847 129,421 130,046 111.029 Revenue Net County Cost $ 112,847 $ 129,421 $ 130,046 $ 111,029 Budget Positions 3 3 3 3 SUMMARY OF CHANGES: Increase of $625 due to increased postage and printing costs for bids. Final budget adjustments include insurance decrease of ($1.067). computer charges of ($17,309). and phone costs of ($641) . OBJECTIVES: 1) To maintain and operate the centralized purchasing function of Weld County Government; 2) Establish annual requirements for purchasing of like items by departments; 3) Survey user departments for feedback on current system; 4) Maintain adequate liaison with customers and conduct training as required; 5) Provide feedback to user departments; and 6) To limit and provide data to departments and Boart', regarding unauthorized purchases. 137 921132 WORKLOAD MEASURES ACTT ESTIMATED PROJECTED LAST FY I CURRENT FY j NEXT FY 'Normal PO's and After-the- fact (Sole Source PO's 6,652 6,700 6. 700 State Bids 756 600 550 PO's under $5,000 427 495 500 !PO's over $5,000 297 1,300 1,300 591 590 590 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. i 138 921132 BUDGET Lin=T SUIIARY AGENCY/DEPARTMENT .NAME: Pt'R5nVNF1 BUDGET UNIT TITLE AND NUMBER: Prrcn.,na1 DEPARTMENT DESCRIPTION: Created by the Home Rule Charter. The department is responsible for setting up employment policies. rules, job classification and compensation. All job applicants submit applications to the Personnel Department, which screens them according to skills, education and experience; then they refer three - five chosen applicants to departments for interviews. ACTUAL BUDGETED I REQUESTED APPROVED `RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 123,516 $ 129,110 $ 129.110 $ 129.955 (Services/Supplies 37,268 42.141 I 42,441 41,666 ',Capital/Credits 0 0 0 0 Gross County Cost 160,784 171,251 171,551 171,621 I Revenue (Net County Cost $ 160,784 $ 171,251 $ 171,551 I $ 171,621 'Budget Positions 3 3 3 3 SUMMARY OF CHANGES: Increase of $300 for Advertising requested and recommended due to recruitment requirements. Final budget adjustments include insurance increase of $845, computer charges of ($563), and phone costs of ($212). OBJECTIVES: 1) To provide personnel services to Elected Officials, Department Heads and employees of Weld County Government; 2) To administer salary and benefit programs for the employees of Weld County; 3) To administer the insurance and safety programs of Weld County Government; 4) To assist in the recruitment and selection of applicants for County positions; 5) To communicate changes in employment law to officials and employees of Weld County Government; and 6) Responsible for Unemployment. Civil Rights. and grievance hearings. 139 921132 ACTUAL ESTIMATED i PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY r Ion-never rnover Rates 16.4% 15: jW.C. /Liability Claims 372 10Z Training Sessions 316 350 15 16 80 Sheriff's Testing 229 180 790 Employees on Benefits [Number employees on payroll 967 810 810 790 967 950 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. I •I 140 921132 BUDGET UNIT STJM 7AnX AGENCY/DEPARTMENT NAME: rAPTTAT =TTTTAV BUDGET UNIT TITLE AND NUMBER: rap;raj fi,r+.ay DEPARTMENT DESCRIPTION; Central account for capital outlay items. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 149,590 $ 25,000 $ 25,000 $ 25,000 • Gross County Cost 149.590 25.000 25,000 25.000 Revenue Net County Cost $ 149.590 $ 25.000 $ 25.000 $ 25,000 Budget Positions I , SUMMARY OF CHANGES: See listing of requested and recommended items. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend funding level of $25,000. BOARD ACTION: See next page for Board action. Communication fax frozen until need is demonstrated. 141 921132 CAP x'rAL ourn .Y REQUEST RECOMMENDED APPROVED Building and Grounds: Lawn Equipment $ 10,000 $ 10.000 $ 10,000 Clerk and Recorder: Typewriter (2) 1,500 1,500 1,500 Treasurer: Typewriter (1) 1,500 1.500 750 Extension Service: Mobile Phone 500 500 -0- FAX 2,300 2.300 -0- Communications: FAX Machine 2,500 2,500 -0- Undesignated: 6,700 6,700 12,750 $ 25.000 Lauza $ 25.000 142 921132 • t N a a O N is C O N o t ` v .\ 12 N 8 cn a E 0 H Q8 t� • o 1r E Y,4r & .�Y7y..•� g V N C IC k° o . . (A O. E ,,.;, it . co - m r W 2 co U co c .f r) O 8 m 8 7 N O 143 • 921132 flOflcE'r ' nip sStriwrelnlasart AGENCY/DEPARTMENT NAME: SNwRTpv'S OrtTrr BUDGET UNIT TITLE AND NUMBER: SPMMARv Att r)PPAPTvvY-c DEPARTMENT DESCRIPTION: See individual units. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $5,541,460 $5,804,136 $5,903.849 $5,868.197 Services/Supplies 1,805,396 1,739,120 1,890,392 2,012,155 Capital/Credits 40,483 69,851 126.745 88.745 Gross County Cost 7,387,339 7,613,107 7,920,986 7.969,097 Revenue 868,614 703,626 928,057 1.012,277 'Net County Cost $6,518,725 $6,909,481 $6,992,929 I $6,956,820 1 Budget Positions 165.5 164.5 167.5 172.5 SUMMARY OF CHANGES: $86, 700 has been requested for three additional Correctional Officer I positions to staff the proposed Work Release expansion. The balance of the increase in the personnel area is in additional overtime for the Drug Task Force. The entire Drug Task Force budget unit has been included and prioritized in the 1993 budget process. The proposed elimination of the Juvenile Detention facility reduces personnel costs by $178,244, or five positions. The Services/Supplies category has increased due to an 11% inmate medical care increase ($37,698), additional supplies and meal trays for Work Release expansion ($10,000), increased Motor Pool vehicle maintenance charges ($72,000), and additional resources for the Drug Task Force ($37,739) . The per meal cost for food will be held at the 1992 rate according to the contractor. There will be a total of nine vehicles replaced in 1993. This is scheduled replacement and does not reflect any expansion. One of the vehicles is the animal control truck that was originally projected with a four-year life. Actual experience has shown the truck should be replaced every three years as mileage accrues at about 45,000 miles annually. The balance includes two unmarked passenger cars and six patrol cars. There were no unmarked vehicles replaced in 1992 because maintenance extended their useful life. The increase in capital is due to requests for Live Scan Fingerprinting for $35,000 to improve effectiveness and efficiency of inmate booking. The Firearms Simulator requested ($38,000) is not funded due to City of Greeley not funding their half of the cost. 144 921132 •• An itemized list of equipment requested with this budget is as follows: Medical Cart Replacement (01-2310) Live Scan Fingerprinter (01-2310) S 3.000 CCTV Replacement (01-2310) 35,000 Radio/Emergency Equip. Replacement (01-2111 9,700 Laboratory FTIR Replacement (01-2118) ) 17,500 Radios/Surveillance Equipment (01-2115) 19,505 9,545 TOTAL EQUIPMENT 1,412i:2 Revenue has increased as a result of a new inmate telephone contract with U.S. West that guarantees $52,000 in revenue and an additional percentage for all receipts above the guarantee. This alone is an increase of 527.000 over 1992. Additional revenue is forecast from the Department of Corrections because of continued backlogging of State inmates. While the allowable reimbursement rate declined from $40/day to $16.45, the average daily inmate • population is conservatively forecast to increase from 5 to 20. As of this submission, there are 36 State prisoners backlogged in Jail. A conservative average of 8 additional work release beds has been forecast as available for the year. Finally. $214,849 in grant and local cash match revenue has been included.• The submitted budget is 1.215 larger than the 1992 net budget. Even with the salary adjustment proposed in the budget guidelines, the submitted budget represents less than 55 growth from 1992 to 1993, Sheriff Jordan has made great efforts to control spending despite an increase in mandated activity costs, such as medical and staffing in the Jail. With the proposed elimination of the Juvenile Facility, the Sheriff's 1993 net County costs, without salary increases, would be down $94, 796 or 1.37;. See individual budget units for details of final budget adjustments, SIGNIFICANT ISSUES: State Sentenced Inmates: DOC prisoners will create a serious overcrowding problem at the Weld County Jail in 1993. It is estimated that nearly half of total facility capacity will be used to house prisoners sentenced to the DOC. State prisoners in regression proceedings from Community Corrections Programs, and Parole violators. The DOC has not been able to reliably forecast backlog projections and a shortfall in system capacity is continuing to build. At least one forecast now indicates 1.200 prisoners may be in the county jail system statewide by December, 1992. That is 400 higher than in 1989 when there were 52 inmates backlogged locally. Juvenile Facilit : Continuing to maintain the Juvenile Facility is an issue in need of close scrutiny. There is no local mandate for this activity as it is a State responsibility. However, eliminating the Facility will have considerable impact on all other law enforcement agencies in Weld County because initial transportation will be necessary if a juvenile is to be detained at the Youth Services Facility in Brighton. The local impact on the community is also a key concern because alternatives to detention are very limited and are in need of development. 145 921132 The Budget Unit Ranking includes the cost of five of the six positions currently allocated to the Juvenile Facility. One of the positions would be necessary to provide additional transportation and juvenile court security. Drug Task Force: The Task Force is a multi-jurisdictional grant program to provide drug enforcement in all areas of Weld County. In 1992, the Task Force combined with the Greeley Police Narcotics Unit to form one County-wide enforcement unit. Weld County contributes $45.000 a year to this project. This cash match represents all resources directed to drug enforcement by the Sheriff's Office. The match was originally billed to be supplanted by forfeiture proceeds and while self-funding still appears probable, the timing of forfeitures has lagged. Secondarily, the distribution of forfeiture proceeds is determined by a Control Group comprised of participating agencies. At the present time, over $250,000 in assets have been seized by the Task Force. The Task Force • budget has been included in this summary and the cash match prioritized against other activities and programs in the Sheriff's Office. The future grant funding of the program appears firm with more money available in FY 1993-94 than was current. Sheriff Jordan is strongly committed to this program because it leverages $45,000 in local match to obtain almost $260,000 in County-wide drug enforcement activity. OBJECTIVES: 1) Perform all statutory duties of the Sheriff in an effective and efficient manner; 2) Maintain emergency response time in the Operations Department at or below a multi-year average; and 3) Identify and implement Jail alternatives to prolong the life of the present Jail facility. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average daily inmate 172 180 190 Jail Bookings daily 22.4 24.0 26.0 Civil Process Documents 7,351 7,500 7,500 Patrol Calls for Service 15,626 16.000 16.250 UCR Part I Offenses 1,238 1,300 1.300 FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units for details. The Board, on August 18, 1992. approved a reorganization of the Sheriff's Office that addresses the following needs: 1. Additional jail staffing to provide a safe and secure facility 2. Improved organizational communication 3. Preservation of emergency call response resources at the current level 4. More efficient use of human resources 146 91132 The approved reorganization does the folloiwng: 1. Add positions to the jail and increase staffing to a total of 80 positions: • Staff jail according to anticipated need from larger capacity and inmate populations. - Place greater emphasis on training focused to improve required job competencies and improve effectiveness. • Make management personnel available in the facility 24 hours a day. 2. Eliminate the traditional para-military organizational structure. • The vertical communication channel in the Sheriff's Office will have a maximum of two intermediate levels of hierarchy levels between the line worker and Sheriff. • All present management job assignments involving persons commissioned as deputy sheriff's, including that of undersheriff, are eliminated. • Place greater emphasis on use of clerical assignments and civilian supervision to support for administrative activities. Add three additional Office Technician's and a civilian administrative assistant to manager support funtions and civilian staff. The 01- 2110 budget would increase from 25 to 26 FTE's. • Place greater emphasis on empowerment of line personnel for day-to-day decision making and outcomes. • Fundamentally change the management role and responsibility in the organization to be more general and administrative with line training and outcomes accountability supplanting the need for direct supervision. 3. Maintain the number of line positions providing response to emergency calls at the same level as before the reorganization. • There were 43 persons assigned to the Operations Department as Deputy II and Special Assignment Deputy II. There are still 43 persons assigned in the same categories after the reorganization. 147 921132 • The total number of personnel in this department would be reduced from the current 59 FTE's and four half-time process servers to 54 FTE's and four half-time process servers. The reduction is a result of fewer management positions. 4. Some jobs in the Sheriff's Office can be performed with Less qualified personnel requiring less compensation. • Jobs have been re-evaluated to comply only with basic county jail mandates. • The jail population is overwhelmingly held short-term and therapeutic efforts and program sexceed mandates. Only inmate classification for housing and crisis services will be provided. Academic, voctional, or therapeutic programs wioll be offered only if qualified volunteer or pro-bono community resources are available. The current programs counseling staff will be reduced by two Counselor III and one Counselor II. • Past supervision of the trusty, work release, and home detention programs with counselors may conflict with professional roles. Supervision of these programs will require rule enforcement and collection fees by three civilian staff positions. • Lobby related activities during the work week. 0800 hours to 1700 hours, will be performed by civilian support staff. These activities include, but are not limited to, accepting and releaseing inmate property and funds, writing case reports, and providing information. Jail staff will be responsible for these activities only for limited periods of the weekends, holidays, and evenings as is necessary for inmate visitation. 5. Maintain 1993 personnel cost in the reorganization at that level recommended by the Director of Finance. • The reorganization, as proposed, would result in an overall staff increase from the recommended 164.5 to 169.5. See individual budget units for additional recommendations. BOARD ACTION: Board reconfirmed the approval of the reorganization effective with the 1993 budget as part of the approval of the Amendment One (TABOR) budget plan. Board partially funded juvenile facility. See Corrections Administration budget for details. 148 921132 BUDGET tLJ1.4Y'r SLJMMa.12Y AGENCY/DEPARTMENT NAME: SHFRTFF'c rtrrTrr BUDGET UNIT TITLE AND NUMBER:_ Shnri FF Arimin;c*-Ir4nn -- n`-9110 DEPARTMENT DESCRIPTION: As chief policing agent of the county, the Sheriff is responsible for law enforcement in all areas outside the jurisdiction of municipal police departments. The Sheriff is in charge of the Jail. His office must serve and execute all processes, writs, precepts and orders issued from the Sheriff's Office for serving subpoenas and summons. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY • Personnel $ 891,734 $ 759,158 $ 759, 158 $ 692.282 Services/Supplies 666,858 523,982 533,223 567,240 1 Capital/Credits 1,195 17,850 38,000 -0- Gross County Cost 1,559,787 1.300,990 1,330,381 1,301.022 Revenue 112,958 7.800 41,500 41,500 Net County Cost $1,446,829 $1,293,190 $1,288,881 $1,259,522 Budget Positions 30 25 25 26 • SUMMARY OF CHANGES: Increased services include S8,000 for peace officer `.a basic training costs due to CLETA closing. Increased revenues are due to new program for inmate bond fees ($36,000) with an offset of a $2.300 reductions in training fees. Final budget adjustments include salary adjustment of ($66,816), computer charges of $68,405, and phone costs of $7,112. OBJECTIVES: 1) Explore and assess combined records functions with the Greeley Police Department; 2) identify training needs for division: 3) Develop a strategic plan to achieve total electronic messaging: 4) Complete Jail Training Program instructional design project and implement training: 5) j Develop communicable disease training program for all personnel: and 6) Increase minority representation through recruitment, selection and collaboration with LL'LAC. 149 • • 921132 ACTUAL ESTIMATED I PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Applicants Processed 161 160 160 1 Bookings 8.188 8. 169 8.234 (Commissary orders processed 4,638 5.000 5,000 J FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change, except reorganization that was approved. Firearms training simulator ($38,000) was eliminated because City of Greeley did not fund their half. 150 97.11.32 minas UN'I T SUMMAruse AGENCY/DEPARTMENT NAME: CHFB!;7'c nrcTCV BUDGET UNIT TITLE AND NUMBER: rr'me Cnn--nl wo t I.voa•igar4f+rt -- 01-9'11 DEPARTMENT DESCRIPTION: Provides law enforcement in an area of over 4,000 square miles, including 70.000 people outside the jurisdiction of municipal police departments. This department works in coordination with the municipal police departments and the State Highway Patrol in providing law enforcement within Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $2,093,234 $2,243,371 $2,243,371 $2.075,112 (Services/Supplies I 267,760 367,091 426,101 I 457,401 Capital/Credits 16,680 19,550 19,700 19,700 Gross County Cost 2,377,674 2,630,012 2,689,172 2,552,213 Revenue 101,406 182.295 192.013 192,013 Net County Cost $2,276,268 $2,447,717 $2.497,159 $2.360,200 Budget Positions 56 59 59 55 SUMMARY OF CHANGES: Vehicle maintenance cost projected to increase $72.000 in 1993. Revenues are up $9,718 due to service contract increases. Final budget adjustments include salary adjustment of ($142,459), for reorganization and phone costs of $5,500. OBJECTIVES: 1) Continue development of community based policing efforts through training and community development: 2) Evaluate burglary clearance rate for 1991, and increase by SZ; 3) Evaluate current neighborhood watch programs operating in Weld County and increase number of programs by 6; 4) Increase number of schools participating in drug awareness programs; 5) Maintain percentage of served civil papers versus received civil papers at 855; 6) Attempt to computerize data entry on Sheriff's sale files with statistics report; 7) Contribute to a minimum of two felony warrant arrests per week through the fugitive detail: and 8) Set up monthly interviews with local radio stations covering a different topic each month. 151 921132 WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Total calls for service 15,612 15,654 Total calls for service - 15,950 criminal 3.718 3,430 Total calls for service - 3.400 non-criminal 11.894 12.224 Total contract hours 12.554 2,825 7, 750 8.138 Incoming civil process 7,351 7,750 Warrants processed 6,915 5,897 4,858 Total burglaries 3,30 348 324 300 Extraditions (yearly/cost) 58/$80,290 60/$25,620 60/$25,700 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board approved the plan to contract with the City of Greeley for property evidence management. As a result. $25,800 was moved out of Personal Services to Professional Services. Reorganization approval confirmed by Board in the final budget approval process. 152 921132 BUDGET tinter SLYVIVLA.2Y AGENCY/DEPARTMENT NAME: T r BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Special funding from State program of "Communities for Drug Free Colorado" for development of County-wide drug enforcement efforts. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 105,804 $ 148,538 $ 161,551 $ 162.934 Services/Supplies 30,822 51,014 88,753 82,282 Ilall 6,113 9.545 9,545 Gross County Cost 146,343 203,663 259,849 254.761 Revenue 110,134 160.665 214,849 214,849 Net County Cost $ 36,209 $ 45,000 $ 45,000 $ 39,912 Budget Positions 3 4 4 4 1 SUMMARY OF CHANGES: This grant functions on federal budget year guidelines. The above "Requested Next FY" reflects the change to match the federal fiscal budget year, from October 1, 1992 through September 30, 1993. The grant has been approved by the Colorado Department of Public Safety, Final budget adjustments include insurance increases of $1,383, and phone costs of ($6,471) . OBJECTIVES: 1) Identify drug dealers and habitual users; 2) Prosecute targeted individuals identified: and 3) Establish an exchange of information with other law enforcement agencies, WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Criminal cases 81 Drug arrests 123 164 Estimated value of drugs 22 57 92 removed $468,526 $2,089,597 $2,500,000 153 921132 FINANCE/ADMINISTRATION RECOMMENDATION: The Task Force is a multi- jurisdictional grant program to provide drug enforcement in all areas of Weld County. In 1992, the Task Force combined with the Greeley Police Narcotics Unit to form one County-wide enforcement unit. weld County contributes $45,000 a year to this project. This cash match represents all resources directed to drug enforcement by the Sheriff's Office. The match was originally billed to be supplanted by forfeiture proceeds and while self-funding still appears probable, the timing of forfeitures has lagged. Secondarily, the distribution of forfeiture proceeds is determined by a Control Group comprised of participating agencies. At the present time. ' .` over $250,000 in assets have been seized by the Task Force. The Task Force budget has been included in this summary and the cash match prioritized against other activities and programs in the Sheriff's Office. The future grant funding of the program appears firm with more money available in FY 1993-94 than was current. Sheriff Jordan is strongly committed to this program because it leverages $45,000 in local match to obtain almost $260,000 in County-wide drug enforcement activity. Recommend approval with the provision that the Sheriff be committed to encourage the control group to return the match to local entities participating as forfeitures become available. Concur with conservative approach of not budgeting the $39,912 match. BOARD ACTION: Board approved the budget, but encouraged the control group to consider rebating the grant match from seized funds as the monies are available. 154 921132 SXJDGET UNIT SUMM2%. 2X AGENCY/DEPARTMENT NAME: cxFRTrr•c ner-ry BUDGET UNIT TITLE AND NUMBER: Re giena' rnrnneir Tahnrntnry -- (1i-7':R DEPARTMENT DESCRIPTION: Provides crime lab services for the County and City of Greeley on a shared basis. ACTUAL BUDGETED REQUESTED APPROVED 1 RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 56.597 $ 59,266 $ 59,266 $ 61,144 Services/Supplies 13,499 12,054 9.152 9,514 Capital/Credits 6,000 4,825 17,500 17,500 Gross County Cost 76,096 76.145 85,918 88.158 Revenue l 37,753 38,550 42,959 42.959 Net County Cost $ 38.343 $ 37,595 $ 42.959 $ 45,199 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Reduction in Services/Supplies area from deduction of one-time 1992 cost for installation of piece of equipment by Buildings and Grounds and lower than expected costs for peer review. Increase in Capital due to equipment replacement as existing FTIR analytical instrument is obsolete and will no longer be supported by the manufacturer. Revenue has increased because this figure represents a 50/50 split of gross cost with the Greeley Police Department. The higher gross cost drives increases in revenue. Final budget adjustments include insurance adjustment of $1.878, and phone costs of $362. OBJECTIVES: 1) Provide accurate, competent, and timely analysis of evidence to meet the needs of submitting agencies; and 2) Maintain ASCLD Laboratory certification. 155 921132 ' •i I WORKLOAD MEASURES ACTUAL ESTLNATED PROJECTED LAST FY CURRENT FY NEXT FY Drug Items Monthly 42.8 Arson Evidence Monthly 4.6 40.8 45.0 Paint Evidence Monthly 1.2 3.8 4.5 Analysis Hours Monthly 73.2 2.8 3.0 82.0 85.0 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 156 921132 BUDGET SLJNrmalmE Y AGENCY/DEPARTMENT NAME: sTFRTFF'S orPTrp BUDGET UNIT TITLE AND NUMBER: rti tnrt+nna' AAminictrnttnn DEPARTMENT DESCRIPTION: The County jail houses all inmates in the custody of the Sheriff. Health services are provided for inmates along with exercise and work programs. The juvenile section is separated from the other parts of the jail. The juvenile inmates are involved in extensive counseling sessions. ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY 'Personnel $2,332,868 $2,529,444 $2,616, 144 $2,812,114 Services/Supplies 769,195 719.841 766,940 j 787,711 Capital/Credits 6.890 21,513 42,000 42,000 Gross County Cost 3,108,953 3,270,798 3,425,084 3,641,825 Revenue 479,664 279,540 406.037 489,757 Net County Cost $2,629,289 $2,991,258 $3,019.047 $3,152,068 Budget Positions 73 73 76 84 SUMMARY OF CHANGES: $86,700 has been requested for three additional • `• Correctional Officer I positions to staff the proposed Work Release expansion. Services/Supplies have increased due to an 11% inmate medical care increase ($37,698). additional supplies and meal trays for Work Release expansion ($10,000) . The Capital Increase is due to one major item of equipment to improve effectiveness and efficiency of inmate booking (Live Scan Fingerprinting for $35.000). Revenue has increased because of a new inmate telephone contract guaranteeing greater benefits ($52.000•), higher work release average of 28, and an average DOC backlog of 30 at $16.45/day as approved by the Colorado State Auditor's Office. Proposed changes of Juvenile Detention Facility reduces personnel costs by $168,076. Final budget adjustments include salary adjustment due to reorganization of $264,046, and phone costs of $2,051. 157 9 1132 in OBJECT IVES: 1) Perform statutory duties of the Sheriff as Keeper of the Jail efficient and effective manner: and 2)alternatives to prolong the useful life of the propose` pose y and implement Jail d facility. I wORKLOAD MEASURES ACTUAL I ESTIMATED LAST FY CURRENT FY PROJECTED XF Average dail NEAT FY Bookings y population 172 180 22.4 1 24,0 26.. 0 0 FINANCE/ADMINISTRATION RECOMMENDATION: The recommended budget elimination of the Juvenile Detention Facility with the reduction proposes of 5 FTE, or $178,244. The sixth position in the Juvenile Division would be retained for transfer to the Courts Unit primarily to provide transportation for juvenile offenders between an approved the Weld Count DYS juvenile facility in Brighton and y Juvenile Court. Because this transportation responsibilities for no more than three dayswork week, the balance of the position on would have adult inmate p ition would be used to supplement the Courts Unit with security within the Courthouse or custody of juveniles. Eliminating the Juvenile Facility without any provision for transportation and custody during Juvenile Court proceedings will create an on the Operations Department additional burden P juvenile and reduce the resources available for call response and criminal investigative activities. Even with the transportation position, elimination of the Juvenile Facility will have substantial impacts on primarily the Greeley Police Department. Smaller law enforcement agencies would not be impacted as frequent'_ would result in the town being without transport. local service for the duration of the There is no local mandate for this facility since it is a responsibility to detain juvenile offenders. Weld County is one of the last Counties, except Boulder County, State ility. The decision to not to Operate a juvenile detention meet o a 4 provide a juvenile facility is timely since Weld County $ 00,000 remodel to provide such a facility due to the adult female population requiring the current juvenile area and sight and s from adult inmates. The standards and program requirements of a facility sound separation continue to become stricter with the juvenile corresponding costs continuing in the potential of n the of the facility. future for construction and operations and If the facility remains open, two additional positions requested. f The unfortunate suicide of a juvenile inmate this year also reminded us all of the tremendous liability exposure Weld County has in operating a detention facility. As a self-insured entity, the County would bear the full financial liability that may juvenile result. Finally, the juvenile facility is the lowest ranked program priority of the Sheriff's Office. All other items are recommended. 158 921132 BOARD ACTION: The Board reaffirmed approval of the reorganization in light of TABOR's passage. As a compromise the juvenile facility will be manned around the clock, but not as an overnight. 48-hour holding facility, only to do screening, and holding up to six hours for transportation or court appearances. State will help fund the juvenile facility with a grant of $46,000 for screening and $18,720 for electronic monitoring. The City of Greeley will pay 517.000 and Evans $3,000 for juvenile transports. The county added an additional $6,168 for a total county cost of $63,413 to operate the facility. Four additional positions were approved. 159 • 921132 13UOCSr UNIT SLTheIM. ,,R.y AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: f+ p DEPARTMENT DESCRIPTION: Plans for emergency procedures in case of either natural or man-made disasters. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED " LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 33,464 $ 35,180 $ 33,180 $ 35,379 Services/supplies 8,513 11.081 12,390 12.463 Capital/Credits Gross County Cost 41,977 46,261 � 47,570 47.842 Revenue 26.699 31.026 26,699 26,699 Net County Cost $ 15.278 $ 15,235 $ 20.871 $ 21, 143 Budget Positions 1 1 1 1 ISUMMARY OF CHANGES: Increase of $500 for cellular phone not in d budget. Other increases of $409 is for phone and data prior year processing No total yearly anticipated revenue figures received from DODES now OEM, due to State Department changes, but anticipating a minimal net increase. Final budget adjustments include insurance increases of $194. computer charges of ($990), and phone costs of $163. OBJECTIVES: Comply with State and Federal EMA programs. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY II Plans Completed 1 Public Education /! attended2 2 /I of Incidents 120 18 75 Exercises e8 54 75 10 8 I FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 160 921132 IMMIIIMIMMElell BUDC}Esr Linn" ST-T NSAF2Y AGENCY/DEPARTMENT NAME: BUDGET MIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Sheriff's Office provides county-wide animal control and uses a contract with the Humane Society to provide animal shelter. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 27, 758 $ 29,179 $ 29,179 1 $ 29,232 Services/Supplies 52.908 54,057 53,833 54,044 I (Capital/Credits Gross County Cost 80,666 83,236 83,012 83.276 Revenue 0 3,750 4.500 4,500 Net County Cost $ 80.666 $ 79,486 $ 78,512 S 78, 776 Budget Positions 1.5 1.5 1.5 1.5 SUMMARY OF CHANGES: Change due to decrease in services ($224) and supplies ($64) . Contract with the Humane Society is the same as current year ($41,233)• Increase in projected revenue through dog-at-large summons of $750 is included based upon current trends. Final budget adjustments include insurance increase of $53, and phone costs of $211. OBJECTIVES: 1) Continue towards the development of a County ordinance dealing with dangerous dogs and animal cruelty cases to allow animal control officers to issue summons without calling for a patrol deputy; and 2) Obtain limited commissions for animal control officers to issue summons for state statute violations dealing with animals. WORiQ 0AD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Calls for service Summons issued 1,419 1.780 2,141 Revenue 149 120 $4,275 $4,270I 130 $5,125 FINANCE/ADMINISTRATION RECO+LyENDATION: Recommend approval. BOARD ACTION: No change. 161 921132 • • 14 T VI 1, 1 0 w 09 et O � 111 c ^ WO • en 'a • • • co I Z 1 , 1 , 1 , 1 , 1 , 1 w O. tl § 8 8 8 8 S 162 921132 BLJfl rj IJINVI:OD SCARY AGENCY/DEPARTMENT NAME:__Ca ________ BUDGET UNIT TITLE AND NUMBER: M" y-wiMP Cnmmnn;rA•4nnt p._7, DEPARTMENT DESCRIPTION; Provides dispatch services for 21 law enforcement agencies. 18 fire departments, 2 rescue/ambulance departments, plus local government including road and bridge. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 691,401 $ 756,853 $ 732,870 $ 732,870 Services/Supplies I 283, 716 273.951 277,562 264.829 i Credits 0 (53,345) 0 I 0 Gross County Cost 975,117 977,459 1.010,432 997.699 Revenue 145,890 25,000 54,362 54,362 Net County Cost $ 829,227 $ 952,459 $ 956,070 $ 943.337 Budget Positions 29 29 27 27 SUPLMARy OF CHANGES: The major change in this year's budget was the additional maintenance contract cost of E911 peripheral equipment due to the 911 Authority Board voting to pass that cost on to Weld ou increase is $2,132 for Lanier Instacall recorder maintenance. There was I slight increase in Travel and Meetings due to cost of travel, increases in cost of conference registrations, and more involvement by the Communications management staff. There is also a slight ($600) increase in Training due primarily to an increase in the cost of registration for outside training courses. There is also a grade increase request (Grade 54 to 57) for the Communications Director. Two PBX Operators have been eliminated due to the new phone system for a savings of $23,983 in salaries. Credits have been transferred to revenue. Final budget adjustments include decreases in computer charges of ($12,876), and phone costs increase of $143. OBJECTIVES: 1) Perform emergency service and dispatching for 41 law enforcement, fire and ambulance departments/agencies throughout the county: 2) Radio maintenance scheduling and repair services; 3) Perform NCIC/CCIC termination operations for information inquiry requests from user agencies: 4) Operate and maintain the E-911 emergency telephone system. 163 9:21132 LAST FY ACTUAL I ESTIMATED I WORKLOAD MEASURES PROJECTED CURRENT FY I NEXT FY (Calls for service-Ambulance 38,732 I I 38,900 40.000 Calls for service-Fire 33,953 34.000 34,500 Calls for service-Police 289,818 292,000 Calls for service-Sheriff 218.087 295.000 230,000 619.500 Status Activity-total es 580,590 594,590 619.500 Primary agencies dispatched 41 41 I 41 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Reduction of two PBX Operators was planned with the new phone system. Salary adjustment of the Director is a policy decision of the Board. Budget also includes a request for a FAX machine ($2,500). The Dispatch Center has a requirement for operation of a 24-hour-per-day, 7-day-per-week. 52-weeks-per-year FAX machine. Although FAX machines are available for shared use by Dispatch, they are only Monday through Friday, 8:00 a.m. - 5:00 p.m. , and not available during other hours. The National Weather Service will be providing severe weather announcements and maps via a FAX for the first time. A FAX machine must be available to take advantage of this new system. The request is for a paper FAX machine to be made available inside the Dispatch Center for continuous use. Policy issue. BOARD ACTION: Board denied salary increase of the Director, but approved the reduction of two PBX Operators. The funding for the FAX machine was frozen until further study demonstrates the need. 164 LiammEsimmimmmins 921132 $LJDGEr I.TNtp SUlEtviak 2X AGENCY/DEPARTMENT NAME: vn, , , BUDGET UNIT TITLE AND NUMBER: D ENT communicationsCsystem.N Capital outlay for development of the county -wide R£5OURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY Orallin NEXT FY $ 0 $ 0 $ 0 $ 0 atgli 0 2.000 2,000 Capital/Credits 2.000 119,958 48,000 Gross County Costlia 48.000 73.000 50,000 50,000 73,000 Revenue 0 0 0 0 $ 50.000 $ 50.000 $ 75.000 SUMMARY OF CHANGES: The $75,000 includes the current level reappropriation of $25,000 carried over from 1992. This amount will be used to develop improvements in south count plus Y radio coverage. OBJECTIVES: To enhance the existing regional communications radio system until it provides satisfactory county wide coverage. w0RKL0AD MEASUR£5 ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY N/A FINANCE/ADM INISTRATION RECOMMENDATION: Recommend funding level of $75,000. If major capital expenditure is required, consider increase in Capital Expenditures Fund in the future. BOARD ACTION: Board approved $75,000 for south county radio enhancements and directed staff to apply for Energy Impact Assistant Grant for the additional match of $150,000. 165 l 7 'li s 8UDGE7C UNIT SLTMNi, say AGENCY/DEPARTMENT NAME:.__C . '* BUDGET UNIT TITLE AND NUMBER: i�r^ . 2.z2 DEPARTMENT DESCRIPTION: Administration of Countywide E-911 system. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 197 $ 700 $ 700 • $ 700 • Capital/Credits Gross County Cost 197 700 700 700 Revenue Net County Cost $ 197 $ 700 $ 700 $ 700 Budget Positions --• SUMMARY OF CHANGES: No change from 1992 funding level. OBJECTIVES: Administratively support the Weld E-911 Authority Board in its efforts to develop and maintain E-911 emergency telephone system. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 166 921132 VDGET own- ummaRY AGENCY/DEPARTMENT ,N, ME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Responds to all unattended deaths in Weld Autopsies are performed in all cases of suspicious death or at of the Coroner's County. or District Attorney's Office. the discretion available in Denver; however, Weld Count State laboratories are Cloys the enterered pathologists and laboratory County's Coroner usually Center. ry facilities of North Colorado Medical IRESOURC£5 ACTUAL BUDGETED REQUESTED LAST FY CURRENT FY NEXT FY APPROVEDFY PersonnelIna N£XTOT $ 10,800 $ 20,400 M $ 23.490 67,320 66,300 MIMI Capital/Credits IIIIMIIIIIIEIIIIIIIIIIIIIIIMIIMNN InIMIlinal 78,320 86. 700 eta $ 78,320 $ 86, 700 Budget Positions �� $ 92.679 SUMMARY OF CHANGES: Budget is the same as current of an additional $12,690 to compensate the y Deputy Coroner for n a investigations. Phone costs were request adjustments. increased p y Coroner to do $1,669 in the final budget OBJECTIVES: To maintain office per statute regarding unattended deaths and investigations. IWORKLOAD MEASURES ESTIMATED CURRENT FY PROJECTED Death Caseload NEXT FY 440 450 450 • 167 921132 i. e Corr as ested an additionaaDlM$12,690 toNcompensate his ODeputy TCoroner. eThe u Coroner feels the extra compensation is needed, plus it would allow him to have the Deputy Coroner perform homicide investigations. Cost is $9.600. Policy iss have issue. If approved, benefit cost should be decided by the Board, since you would a full-time position. ition at the BOARD ACTION: Board approved a full l time equi alert position accommodatedhis ded cost of $12.690. Coroner may j share the needs. 168 321132 BUDGET UNrT SUiwIIv2ARY AGENCY/DEPARTMENT NAME:a BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Program is a contract with State of Colorado in accordance with Section 17-27-101, et seq, CRS, 1973, which authorizes the diversion of non-violent offenders not eligible for probation from State penal facilities to community programs. Operates under the Board of County Commissioners with some delegated authority to the Community Corrections Board. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel ailagetill $ 23.592 Services/Supplies 1,548,227 1,476.616 1,676,696 1,6>6,696 EllEaaIIIIIII Mnala1.500,000 1. 700.288 1, 700.288 Revenue 1.560,835 1.500 000 1, 700,288 1, 700,288 Net County Cost $ 1.007 $ -0- Budget Positions 0 1 1 SUMMARY OF CHANGES: Budget funded at State level of $1,700,288 for FY 1992-93. Budget reflects higher utilization of community corrections facilities to relieve prison over-crowding problem at the State level. In 1991 the program hired one person to handle administrative matters of the program, this will be continued in 1993. OBJECTIVES: 1) Provide counseling and diversion programs for non-violent offenders: and 2) Carry out all community corrections contract requirements of the State of Colorado. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Ea 57,500 60,000 65,180 I FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Services are provided via the contract with Chiron Corporation located at "The Villa" in Greeley. BOARD ACTION: No change. 169 92,1132 Eti—YDGET 'UNIT ST—YM2 2112y AGENCY/DEPARTMENT NAME: YorTH 4Hrt.FR Homp BUDGET UNIT TITLE AND NUMBER: nnlinr)neintc anri flrhrr Tns.itvtannc -- nl_???Q DEPARTMENT DESCRIPTION: Provides temporary 24 hour care of youth who are awaiting court hearings, return to parents, or placement in more permanent foster care. weld County's juvenile court and probation department rely on its services, as well as the local department of social services. The home, located at 1709 7th Avenue, Greeley, is owned and maintained by the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 161,734 $ 170,269 $ 250,544 $ 0 J Services/Supplies 24, 776 23,641 55,876 0 Capital/Credits Gross County Cost 186,510 193,910 306.420 0 'Revenue 93,607 100,275 306,420 0 Net County Cost $ 92.903 $ 93,635 $ 0 $ 0 Budget Positions 6.25 7.25 10.25 I 0 1 SUMMARY' OF CHANGES: The department is in the process of evaluating the possibility of expanding the facility and converting it into a self sufficient RCCF. Also, the department is looking into the possibility of another provider to run the shelter. The budget numbers above may need to be revised prior to final budget. The amount above were based on an assumption of 10.25 staff, about $1,600 reimbursement rate, and an average occupancy of I about 16. By converting the shelter to a RCCF, the County will reduce or eliminate the share of costs they contribute. OBJECTIVES: 1) Provide temporary food, shelter and supervision for adolescents who are placed in the Youth Shelter Home by the Court, WCDSS, or law enforcement: 2) Provide short-term counseling to help adolescents cope with separation from home; 3) Insure the program and facilities meet standards set by the State governing safety, health and supervision. Capacity is 12 youth, boys or girls. 170 921132 w0RKL0AD MEASURES ACTUAL ESTIMATED PROJECTED I LAST FY CURRENT FY NEXT FY 'Average number of youth in shelter over one year 7.5 10.0 12.0 FINANCE/ADMINISTRATION RECOMMENDATION: t eliinates this budget on the basis that the facilityewill obee leased nded utoea non-profit provider to operate without County subsidy, thus eliminating this budget. Policy issue. The Board, on August 17, 1992, authorized staff to proceed with the development of a contract with Alternative Homes for Youth to operate the facility, effective November 1, 1992 . BOARD ACTION: No change. 171 921.132 $UDGE T UNIT SUMMARY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Program provides an alternative to jail for first time drunk driving offenders by requiring court sentenced hours of useful public service. Some county and district court referrals are sentenced to useful public service. Beginning in 1989, convicted uninsured drivers have a mandatory useful public service sentence of 40 hours. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 106,917 $ 108, 789 $ 108, 789 $ 110,138 Services/Supplies ® 37,818 Ma 34.636 Capital/Credits 0 0 0 0 Gross County Cost 152,366 146,607 148,607 144,774 Revenue 117,620 149.849 135,000 156,216 Net County Cost $ 34. 746 $ (3,242) $ 13,607 $(11,442) Budget Positions 4.5 4 a .5 4.5 SUMMARY OF CHANGES: Expenditure budget is unchanged for 1993, except an increase in insurance costs of $1,500 based upon client volume. Revenues have been dropped by $14,849 to reflect current revenue trend. Final budget adjustments include insurance increases of charges of ($4,429), and phone costs of ($253). $1,349. computer OBJECTIVES: 1) Increase efforts to reduce revocations; 2) possibility of local municipalities using weld County Useful Public Services: 3) Increase Weld County usage of Community Service for special projects; and 4) Develop volunteer work site supervisor through UNC for juvenile offenders. 172 p �j2� 92113 WORKLOAD MEASURES I ACTUAL ESTIMATED I PROJECTED LAST FY CURRENT FY (Clients NE%T FY per month 250 250 250. FINANCE/ADMINISTRATION RECOMMENDATION: With the reduction of revenue to revenue trend, the program is not budgeted to be self-sufficient as originally planned. The actual financial results are the same with the realistic revenue estimates. The subsidy of $13,107 appears justified when avoidance of jail population increase is considered. BOARD ACTION: Board authorized giving UPS credit financially for the value of work performed by the UPS clients in trash pickup throughout the county. The work was valued at minimum wage per hour. A total of $21,216 from the Solid Waste Fund will be transferred annually for this purpose. Otherwise, no changes. The Board directed that a letter to the courts encouraging them not to waive the UPS fee at time of sentencing be sent. Also, legislative amendment to increase the UPS fee from t he 60 B w wishes to seek a several years. $ hich it has been for } 173 a 91132 SUDGET ONIT STTM 4 RX AGENCY/DEPARTMENT NAME: 9TAxx"cr. ion 7nxTxl; BUDGET UNIT TITLE AND NUMBER: A•,;1A4ng Tncpiir"+nn -- n1-74'n DEPARTMENT DESCRIPTION: Enforces building codes; makes on-site inspections during each phase of construction to insure requirements are met; and administers building code. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 200,853 $ 210,727 $ 210.727 $ 209.898 Services/Supplies 62,108 60,428 60.624 59,514 Capital/Credits 37,806 36.169 40,743 40,743 Gross County Cost 300,767 307,324 312,094 310,155 Revenue 456,342 384,000 384,000 393,400 Net County Cost $(155,575) $ (76,676) $ (71,906) $ (83.245) Budget Positions 6 6 6 6 SUMMARY OF CHANGES: Increase of $196 in Services/Supplies due to increased costs for office supplies, postage, printing, and subscription services. There is a reduction in costs for purchasing uniform code books. Management of department performed by Planning Services' Director (.25 FTE) and other administrative support performed by Planning personnel is equivalent to 1.2 FTE. Recovery of these costs are shown as a charge back in this year's budget. This cost has increased $4,674 because of adjustments in FTE's for different positions and personnel changes. Department is requesting the replacement of three existing vehicles. Revenues are up $9,400 from the current year due to volume. No fee increases are recommended. Final budget adjustments include insurance adjustments of ($829). computer charges of ($1,399), and phone costs of $289. OBJECTIVES: 1) Develop and coordinate programs and activities that provide minimum standards to preserve and protect the public health, safety and general welfare and the safety, protection and sanitation of dwellings. buildings. and structures in the unincorporated areas of the County: 2) Provide inspections to ensure structures are in compliance with the County's Building Code Ordinance; 3) Provide equitable fee schedules that recover County processing costs for all construction permit applications; 4) Minimize the number of building code violations and abatement of dangerous buildings; and 5) Provide information to the general public on the County's Building Code Ordinance. general construction problems, and permit requirements. 174 321132 a WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY I NEXT FY Management/support hours 3.654 3,828 Inspection hours 4,263 8.923 8,700 8, 700 Construction permits 1.923 1.500 Construction inspections 10. 127 1.900 !Complaint investigations 151 11,260 11,000 260 150 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 175 921132 • BUDGET UNIT SUMMARY" AGENCY/DEPARTMENT NAME: T H . BUDGET UNIT TITLE AND `UMBER: n _2 DEPARTMENT DESCRIPTION: County assessment for North Front Range Water Quality Planning Association for waste water management. I ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY J Personnel Services/Supplies $ 6.001 $ 5,648 $ 5,648 $ 5,648 Capital/Credits 1 Gross County Cost 6.001 5,648 5,648 5,648 Revenue Net County Cost $ 6.001 $ 5,648 $ 5,648 $ 5.648 ^ Budget Positions J SUMMARY OF CHANGES: County assessment for membership in North Front Range Water Quality Planning Association. 1993 assessment is $5,648, same as last year. OBJECTIVES: n/a ' ACTUAL ESTIMATED PROJECTED I WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY ti C n/a — FINANCE/ADMINISTRATION RECOMMENDATION: Board authorized by resolution in July. 1987 to be a charter member in the Association. Recommend approval. BOARD ACTION: No change. 176 . 921.122 BLIDGSP UNS'r ST.Thort42,ORN" AGENCY/DEPARTMENT NAME: re"FNSLM: `1FPARTMF\T BUDGET UNIT TITLE AND NUMBER: Pn't and Wanr'v --. -049n DEPARTMENT DESCRIPTION: Inspects elm trees for DED, removes infected trees, and sprays county roads for weed control. Enforces noxious weed ordinances and statutes for weed districts within the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 77,349 $ 94,007 $ 94,007 $ 74.238 Services/Supplies 119,369 102,597 102.597 67,090 Capital/Credits 0 0 0 0 Gross County Cost 196,718 196,604 196,604 141.328 Revenue 8,418 3,000 3,000 3.000 Net County Cost $ 188.300 $ 193,604 $ 193,604 $ 138,328 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: Final budget is at the 1991 funding level. Capital expenditure costs of $18,889 have also been requested, but only $17,819 is recommended in Motor Pool IGA budget. Insurance costs were adjusted up by $1,238. Overall costs were reduced by $56,514 per TABOR plan to fund at 1991 level. OBJECTIVES: 1) Carry out Pest Control District Law (noxious weed control) on County property; 2) Work with weed complaints and help landowners comply with weed law; 3) Carry out Roadside Vegetation Management Program - reduce if not eliminate broadleaf weeds on roads the Road and Bridge Department identify and at all intersections; 4) Initiate educational programs to inform the public of the newly enacted "Colorado Weed Management Act". 1 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Noxious Weed Control Program 802 time 90% time 902 time Roadside Vegetation Manage- ment Program (20% time) 202 time 10% time 10Z time 177 921132 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of base budget. Capital equipment requested is as follows for Motor Pool IGA: Request Recommend A. 2 Computer Injection System Replacements $ 14,950 S 14.950 8. 4 Used Two-Way Radios 520 -0- C. 1 Mobile Radio and Antennae 419 419 D. 1 Printer/Datalogger 2.450 2,450 Capital Expenditure Total 1.216112 1.V.61221 A. To upgrade computerized chemical injection systems on the two Cibolo Swinglok sprayers. The computers on the trucks are 7 and 8 years old, respectively, and have been giving staff problems over the last two years. They have lost spraying time and have had only one chemical tank functioning on one truck the last two years. The cost for upgrading the two computers for the chemical injection systems would not exceed $14,950. Policy issue. B. There are no two-way radios in any of the spray vehicles. Recommend getting used Road and Bridge radios being replaced in 1993. No cost. C. Carry phone for Manager's vehicle ($419). Recommend approval. D. Printer/Datalogger from Cross Equipment Company for $2,450. The printer/datalogger will attach to the computer on the new spray truck and help accurately map County roads sprayed and provide staff with historical records to document progress made year-to-year. Policy issue. An additional used pick-up is requested for the program. Policy issue. BOARD ACTION: The Board, due to the passage of Amendment One (TABOR), reduced the funding to the 1991 level by $56.514 prior to the passage of the Weed Management Act, which is an unfunded state mandate. Equipment of $17,819 is frozen until it is determined if it is still needed with the reduction in program. 7 1 8 921132 SUDOET UNIT SUNi3l2,s.T2Y AGENCY/DEPARTMENT NAME: F'CTVFFRTVf DFnARTMFNT BUDGET UNIT TITLE AND NUMBER: r4nprn1 'ng+nprring -- n1-118, DEPARTMENT DESCRIPTION: Provides consulting services for selected bridge designs, air pollution permits and land mine reclamation permits: field survey operations to establish line and grade control: administrative and inspectional work in utility and subdivision construction: performs laboratory tests to determine soil properties, construction and materials quality; all phases of highway engineering, bridge engineering, design and construction inspection. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 300,478 $ 309,983 $ 309,983 $ 314,688 Services/Supplies 85,862 64.805 64,805 73,016 Capital/Credits (1,131) 0 0 0 Gross County Cost 385.209 374,788 374, 788 387,704 Revenue 0 0 0 0 Net County Cost $ 385,209 $ 374,788 $ 374.788 $ 387,704 Budget Positions 8 8 8 8 SUMMARY OF CHANGES: The budget request for 1993 is the same as budgeted for the current year. No major changes are anticipated in workload or programs for 1993. Final budget adjustments include insurance increase of $4,705, computer charges of $8,546, and phone costs of $165. OBJECTIVES: The Engineering Department designs and manages contract construction and provides technical support for Road and Bridge, as well as other departments such as Planning, Purchasing, and the County Attorney's Office. The main activities within the Engineering Department are bridge inspection; pavement management: construction management and inspection; material testing; bridge grant administration; and utility permitting and inspection. 179 921132 ACTUAL I ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Bridge Inspections 93 120 120 Bridge Design/Const. Admin. 4 3 4 Road Contracts $1.520,460 $2,373,600 $1,500,000 Utility Permits 309 250 250 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: The request to upgrade the utility permit position at a cost of $1,750 was denied by the Board. No other changes were made. 180 921132 BUDGE UN T P SUMMARY AGENCY/DEPARTMENT NAME: vxTFNcrry nvPA2TMBvT BUDGET UNIT TITLE AND NUMBER: Wvt ,cinr Carvira -- nl-°.[.n^. DEPARTMENT DESCRIPTION: Educational programs for adults and youth in rural and urban environments, including programs for 4-H, home and garden shows. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 149.545 $ 167,322 $ 168.822 $ 168.822 Services/Supplies 69,821 69,567 75,053 70.364 Capital/Credits 0 I 0 0 0 Gross County Cost 219.366 I 236,889 243,875 239,186 Revenue 0 0 0 0 Net County Cost $ 219,366 $ 236,889 $ 243,875 $ 239,186 Budget Positions 10.5 11 11 11 SUMMARY OF CHANGES: The State/County Memorandum of Understanding (MOU) requires an increase of $1,500 for Extension Agents' salaries. A FAX machine ($2,300) and Motorola carry phone ($500) are included as policy issues in the Capital budget. All other line items remain unchanged. Final budget adjustments include increases in computer charges of $2,297. Mileage costs were reduced $1.500. OBJECTIVES: 1) Provide information and education, as well as encourage the application of Colorado State University research-based knowledge in response to local, state and national issues affecting individuals, youth. families. agricultural enterprises and communities. ACTUAL ESTIMATED I PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY 'Workload 219,366 239, 731 243,875 181 9::1132 FINANCE/ADMINISTRATION RECOMMENDATION: Recommended budget is funded at the 1992 level. The 1992 budget includes one 1002 funded Extension Agent position for 4-H Program ($11,990). This is an exception to the Board's policy of funding beyond State matching level. If this is a high priority program, consideration should be given to shifting a State-funded agent to these duties and reducing service level in lower priority area. Policy issue. This program could experience change and possible reductions in the future as Congress is looking with Representative Dan Glickman's (D - Kansas) bill calling for a consolidation and reduction of the Agriculture Department's budget as it relates to County extension services. BOARD ACTION: Due to the passage of Amendment One (TABOR), the Board froze the Extension Office at the 1992 funding level. MOU salary adjustments of $1,500 were offset by a $1,300 reduction in mileage. The Board asked the Extension Service to look into charging fees for services of 515,000 to offset the unfunded state agent in the 4-H program. Fees can come from any program, not specifically 4-H only. The revenue was not budgeted pending work with the state and federal offices to determine if fees are possible under the MOU agreements. Fax machine and phone in capital equipment were not approved. d 182 921132 stjooat UNIT SUt 4..1RY AGENCY/DEPARTMENT NAME: FT"ANrF ANT) AMMT%tSTPATTf\ BUDGET UNIT TITLE AND NUMBER: Vatar.n5' nf'+rr -- nt-97nn DEPARTMENT DESCRIPTION: Provides all types of services to Veterans of Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 33,409 $ 36,086 $ 36.086 $ 36,272 Services/Supplies 2,585 3,141 3.091 3.001 Capital/Credits Gross County Cost 35,994 39,227 39.177 29,273 Revenue 600 600 600 600 Net County Cost $ 35.394 $ 38,627 $ 38,577 $ 38.673 Budget Positions 2 1.5 1.5 1.5 SUMMARY OF CHANGES: Budget amount reflects a $50 reduction in supplies. Final budget adjustments include insurance increase of $186 and phone costs of ($90). OBJECTIVES: 1) To provide referral and processing services to veterans; 2) To provide outreach to organizations and communities regarding veterans' benefits and rights: and 3) To maintain a strong liaison with Colorado Department of Veterans' Affairs and the Veterans' Administration. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY 'In office consultations 3,000 3,000 3.000 (Training sessions 40 40 40 lout of office consultations I and outreach 500 500 500 Meetings 25 25 25 ;Client caseload (Active) I 2,000 2.000 2,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 183 921132 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: A' PORT BUDGET UNIT TITLE AND NUMBER: A;rpnrr Tranrfnr -- n1_1900 DEPARTMENT DESCRIPTION: County support for capital improvements to the Weld County Municipal Airport. ACTUAL BUDGETED REQUESTED APPROVED 'RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 50,000 $ 50,000 $ 50,000 $ 50,000 Capital/Credits Gross County Cost 50,000 50,000 50,000 50,000 Revenue Net County Cost f $ 50,000 $ 50,000 $ 50,000 $ 50,000 Budget Positions j l SUMMARY OF CHANGES: 111 Airport has requested a total of $72,500 for 1993. $50,000 is requested for phase one implementation of the Airport Master Plan, $15,000 for a Fuel Storage Facility, and $7,500 for State Discretionary Grant Matching Funds. Only $50,000 is included in the recommended budget, per Board policy. OBJECTIVES: N/A ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommended budget includes only the $50,000 for FAA funding match for Master Plan development in accordance with the Board's policy. Recommend that FAA matching funds be administratively frozen until approval of a new Master Plan is resolved with the City of Greeley. In 1991 the unspent $50,000 was placed into an escrow account for the fuel storage facility. Recommend that any unspent monies of the $50,000 goes into the fuel storage facility escrow to fund a facility by 1998. State Discretionary Grants are a new program not yet committed to by Weld County. Policy issue. BOARD ACTION: No change. Board will consider funding only matching FAA grants. 184 9Z1132 • BL7DGET UNIT SLYNIM.ARY AGENCY/DEPARTMENT NAME: ? . BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Weld County's financial support of the Weld Mental Health Center, Inc. , which provides extensive mental health services to citizens in Weld County. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 $ 0 • Services/Supplies 110,612 128,931 Capital/Credits 133, 277 128,931 0 0 0 Gross County Cost 110,612 128,931 133,177 128,931 Revenue 0 0 0 0 Net County Cost $110,612 $128,931 $133,177 Budget Positions -- $128.931 SUMMARY OF CHANCES: Budget request is for $44,000 for inpatient mental health services and $89,177 for general mental health services. This represents an increase of $4,246 over 1992. OBJECTIVES: Provide mental health services to Weld County citizens via contract with Weld Mental Health, Inc. WORKLOAD MEASURES ACTUAL ESTIMATED I PROJECTED LAST FY CURRENT FY I NEXT FY I Admissions 1,333 1.600 1,600 I FINANCE/ADMINISTRATION RECOMMENDATION: Recommended budget is at 1992 funding level of $128.931 per Board policy to hold outside agencies at the 1992 level. Added request is a policy issue regarding expansion of services. The Weld Mental Health justification for the request is as follows: • 185 921132 Waiting lists resulting from large numbers of referrals from the Weld County Department of Social Services, local law enforcement agencies, the court system, and other human service agencies are the primary concern. Many of the children and adolescents and their families are in chaos at the time of the referral. Without some kind of plan for stabilization, many of these youth and families will require long term services from a range of community social service and/or law enforcement agencies. During 1991-92, the decline in mental health service capacity for this population did level off. This is in large part due to some additional funding from local funding sources. This has demonstrated the effect which additional investments can make in addressing this serious need in the Weld County community. Year Total Admissions Children/Adolescents 1986-87 2385 683 1987-88 2303 674 1988-89 2099 749 1989-90 1737 620 1990-91 1535 495 1991-92 1547 599 It is for the above reason that the Weld Mental Health Center Board is asking the Weld County Commissioners to continue the community's attempt to decrease the number of youth and families in crisis who are left out of the service system. In the continuing attempt to restore the local mental health services system capacity to the levels which existed in 1988, the Weld Mental Health Center Board of Directors is requesting an increase of $4,246 in the Center's current general services allocation. If approved, the allocation would raise the general services component of the contract from $84,931 to $89,177. The Board is not asking for an increase in the hospital portion of our contract which now stands at $44,000 for delivery of hospital and physician services. Therefore, the total request from Weld County for next year is $133,177. The following summary of this year's request is as follows: 1992 1993 General Services $ 84,931 $ 89, 177 Inpatient services 44,000 44.000 TOTAL 28 931 1.122:611: BOARD ACTION: No change. Due to Amendment One (TABOR) funds were frozen at 1992 level. 186 921132 $UDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: r m .T. T c BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Weld County's financial support of Centennial Developmental Services, Inc. and Schafer Rehabilitation Center, which provide services for the developmentally disabled citizens of the County. 'RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 S 0 Services/Supplies 101,365 97,365 nil 97,365 Capital/Credits 0 0 0 0 Gross County Cost 101,365 97,365 97,365 97.365 Revenue 0 0 0 0 • Net County Cost $101,365 $97,365 ® li Budget Positions __ SIMIARY OF CHANGES: Budget reflects base for going programs and services of the agency plus29 60 for of the restricted 5 for On- going transportation funding to purchase y HRD tra transportation services, Transportation is pass-through funding only. A 5S increase has been requested but not included in recommended budget. The budget includes the $26, 700 committed to Schafer Rehabilitation Center for five years (1993 is year three) for a transition program to enable persons with disabilities to retain employment within the community. OBJECTIVES: 1) Provide services to the developmentally disabled citizens of Weld County via contract with Centennial Development Services, Inc. ; 2) Provide services via Schafer Rehabilitation Center to enable persons with disabilities to retain employment within the community. w0RKL0AD MEASURES ACTUAL ESTIMATED PROJECTED I LAST FY CURRENT FY NEXT FY N/A 187 921132 • FINANCE/ADMINISTRATION RECOMMENDATION: 3S increase (53.533) for CD5I is a ..,+. policy issue for the Board. BOARD ACTION: No change. Due to Amendment One (TABOR) funds were frozen at 1992 level. Repayment of CDBG loan at the rate of $28,500 years by CDSI to the county was approved. per year for five 188 BLJDOE'I UNIT S . W AGENCY/DEPARTMENT NAME: CF'v .r nR PFnGk'AMC BUDGET UNIT TITLE AND NUMBER: Crninr Drngramc -- n1-G+47 DEPARTMENT DESCRIPTION: Weld County's financial support to the senior centers throughout the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 10,500 $ 11,700 $ 11,700 $ 11,700 Capital/Credits Gross County Cost 10,500 11.700 11,700 11.700 Revenue Net County Cost $ 10,500 $ 11,700 $ 11,700 $ 11,700 Budget Positions SUMMARY OF CHANGES: Request is for $11,700, same funding level as current year. OBJECTIVES: Provide support to senior citizens via contract with WELCO Senior Coordinators, Inc. ACTUAL ESTLMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend same funding level as 1992 per Board policy. BOARD ACTION: No change. 189 921132 • suncat 131vxT S AnX AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: General Fund Department used to fund the County's economic development program through the Economic Development Action Partnership (EDAP) , a public/private non-profit organization. i RESOURCES ACTUAL BUDGETED REQUESTED I APPROVED • LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 50.000 $ 30.000 $ 30.000 • Capital/Credits Gross County Cost 50,000 50.000 50.000 Revenue Net County Cost 50,000 30.000 50.000 Budget Positions SUMMARY OF CHANGES: New budget unit. Previously budgeted as part of HRD job creation efforts. Transferred to General Fund in 1992 as supplemental appropriation with a reduction in HRD indirect cost support. Same level as last fiscal year. OBJECTIVES: 1) Develop strategies to maintain the existing economic base and promote the continued businesses in their expansion iefforts: 3) Workhtoc vitality of teCountY: 2) Assist existing retain existing businesses in the County: and 4) Support State and regional efforts to attract businesses to Northern Colorado. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Existing business contacts 220 200 200 Trade Show exhibits Prospect trips 4 4 5 4 5 5 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval at current year's funding level. BOARD ACTION: No change. 190 921172 nTJ'DG£T LJNxT SXJjw AGENCY/DEPARTMENT NAME: ,T, BUDGET UNIT TITLE AND NUMBER: M' DEPARTMENT DESCRIPTION: Maintains missile site park which includes camp grounds and related equipment, as well as the missile silo and archive storage areas. Provides security for the park. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 11,425 $ 12,957 $ 12,957 $ 12,957 Services/Supplies 5.223 7,016 7.016 7,016 Capital/Credits (11. 795) (19.373) (18.173) (18,173) Gross County Cost 4,853 600 1.800 1.800 Revenue 731 600 1,800 1,800 (Net County Cost $ 4,122 $ 0 Budget Positions 1 1 1 1 SUMMARY OF CHANGES: No change in expenditures. Revenues are up $1,200 due to fee 5.00 for overnight camping.programincrease from for 1993 comes$2.00 to from the Conservation Conservation Trust Fund ($18,173)ding and of this fees ($1,800) . camping OBJECTIVES: 1) To maintain and improve missile site park; and 2) To improve the quality of life for all Weld County residents. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY 1 1 1 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend funding program as proposed with Conservation Trust Funds. BOARD ACTION: No change. 191 921132 EILTIDGE7' UNIT SUMMAI2X AGENCY/DEPARTMENT NA+1E: T , r n BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: To organize, plan, and administer the annual County fair. ACTUAL IRESOLRCES LAST FY BUDGETED REQUESTED APPROVED CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $119,695 $ 48,359 $ 48,359 $ 48,359 Capital/Credits Gross County Cost 119.695 48.359 48,359 48.359 Revenue 93.360 22.000 22.000 22.000 Net County Cost $ 26,335 $ 26,359 $ 26,359 $ 26,359 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: No changes are requested for 1993 County funds. Increased revenue required by inflation and expansion in participation will be met via increased private fund donations. OBJECTIVES: 1) Exhibit of educational work and skills learned by youth; 2) Recognition of youth and leaders for work and skills learned and shared; 3) Provide an opportunity for all County youth and adults to exhibit, learn and develop community spirit and pride. WORKLOAD MEASURES ® ESTIMATED PROJECTED CURRENT FY NEXT FY FINANCE/ADMINISTRATION RECO.'MMENDATION. Recommend approval. BOARD ACTION: No change. 192 9621132 alMIMIIMMIIIIIIIIIII IBUIOGET U1V fl' sumfriptaxe AGENCY/DEPARTMENT NAME: * + M, , T, BUDGET UNIT TITLE AND NUMBER: . - n� DEPARTMENT DESCRIPTION: Central budget unit containing county-wide costs that are not allocated to program budgets. e.g. machine rental/repair, training, audit fees, etc. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 1. 780 S 4.000 $ 2,000 I $ 2.000 Services/supplies 305,650 311,101 334,264 338,330 Capital/Credits Gross County Cost 307.430 315,101 _ 336,264 540,330 Revenue Net County Cost $ 307,430 $ 315,101 $ 336,264 $ 540,330 Budget Positions ; SUMMARY OF CHANGES: Budget reflects a change of $21,163 for net charge of overhead to Computer Services and PBX. A request of $7,900 from the Convention and Visitor Bureau is not included, only the $500 funded in 1992 for membership in the Regional Tourism Association. Internal computer and phone charges for District Attorney totalling $239,510 are included in this budget. Final budget adjustments include DA computer decrease of ($6,788). regular computer charges of $28,691. phone costs of DA are up $801, and regular phone costs are down ($766). OBJECTIVES: n/a WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY TION ConventionMandSViissitor's Bureau and other outsidend approval.agencies of included are policy issues for the Board. Board directed internal computer and phone charges for District Attorney are to be budgeted in this unit based upon early warning budget discussions. BOARD ACTION: No change. 193 921132 E3LSDGE'r UN I P SLYMMAFtr AGENCY/DEPARTMENT NAME: FTNAUrr ANn nn*!TtirsTuaT-fav BUDGET UNIT TITLE AND NUMBER: Rn,lr!ing Rate -- n'-on?❑ DEPARTMENT DESCRIPTION: General Fund Department used to fund lease/ purchase contracts from HRD and the Administrative Building for building rents. I ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 359,442 $ 251,015 $ 543,449 $ 543,449 Gross County Cost 359.442 251,015 543.449 543.449 Revenue I 64,157 0 0 0 l J (Net County Cost $ 295,285 $ 251.015 $ 543,449 $ 543,449 Budget Positions SUMMARY OF CHANGES: Budget reflects the following county lease/purchase contracts: RENT INTEREST TOTAL Admin. Bldg. (2003) $ 130,000 $ 157,634 $ 287,634 HRD (1998) 170.000 85,815 255,815 1.221.9P-9. 243 449 543 449 OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Budget reflects the additional costs of the Administrative Building's certificate of participation funded in 1992 with the first payment due in 1993. BOARD ACTION: No change. 194 9:1132 LEASE — PLJRCHASE AGREEMENTS The following supplemental data regarding lease-purchase agreements involving real property is required under Section 29-1-104(2) (d) , CRS, 1973: A. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements involving real property HRD $255,815 Admin. $287,634 $ 543,449 B. The total maximum payment liability of the local government under all lease-purchase agreements involving real property over the entire terms of such agreements, including all optional renewal terms HRD $1,536,223 Admin. $3.166,867 4,703.092 C. The total amount to be expended during the ensuing fiscal year for payment obligations under all lease-purchase agreements other than those involving real property -0- D. The total maximum payment liability of the local government under all lease-purchase agreements other than those involving real property over the entire terms of such agreements, including all optional renewal terms -0- 195 921132 BUDGET iJNZT ST-YlvEmArtle AGENCY/DEPARTMENT NAME: ^rMPRAT PINT) rnvTT'rrvry BUDGET UNIT TITLE AND NUMBER:_ rnn•ingnnr•+ X1_0?n0 DEPARTMENT DESCRIPTION: Funds to cover reasonably unforeseen expenditures. In this proposed budget, this includes appropriations for points of issue. ACTUAL BUDGETED REQUESTED APPROVED 'RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 712.225 $ 60,572 Capital/Credits Gross County Cost 712,225 60,572 Revenue Net County Cost $ 712.225 $ 60.572 Budget Positions SUMMARY OF CHANGES: Budget includes unallocated funds plus recommended salary increase amounts of $459,846 for General Fund, $53,571 for Computer Services, and $57, 110 for Health Fund. $141,698 is unallocated. This represents a 2.55 salary increase, plus a 20Z increase for health insurance. OBJECTIVES: n/a ACTUAL WORKLOAD MEASURES ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Use of funds and recommended salary adjustments are policy issues for the Board. BOARD ACTION: Board froze 1993 salaries at the current level, only funding the insurance rate increase depending on whether the state takes back the Social Services programs due to Amendment One. The remaining $60,672 is to fund General Fund employee insurance increased costs until a pay increase is given in 1993. All other funds were transferred to the Contingency Fund. 196 511132 slJrosT UNIT SUMM2kFt."2" AGENCY/DEPARTMENT NAME: TRANSFFRS BUDGET UNIT TITLE AND NUMBER: Area Agpnc:• nn Aging Trinraar -- ^!-95:(1 DEPARTMENT DESCRIPTION: General Fund contribution to Area Agency on Aging Program (HRD) . ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 11.190 $ 12,351 $ 12.351 $ 12,351 Capital/Credits Gross County Cost 11,190 12,351 12.351 12.351 Revenue Net County Cost $ 11,190 $ 12,351 $ 12.351 $ 12,351 Budget Positions SUMMARY OF CHANGES: The budget of $12,351 reflects the local match for administration of $49,403 for the Area Agency on Aging. Program dollars amounting to $196,300 are in the HRD program budgets. Recommend funding due to level of Federal funds and value of program. OBJECTIVES: See Human Resources budget detail. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY See HRD budget detail. 1 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 197 921132 STJDOE'F Inner SUMMARY AGENCY/DEPARTMENT NAME: tQnmcrrRc BUDGET UNIT TITLE AND NUMBER: Haal-h flppwrtmpnt T.-anr'nr -- ❑1-o le _ DEPARTMENT DESCRIPTION: General Fund subsidy to the Health Department operations. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1.166,430 $ 1,156,939 $ 1.200,862 $ 1,154.251 Capital/Credits Gross County Cost 1,166,430 1,156,939 1,200,862 1.154,251 Revenue INet County Cost $1,166,430 $ 1,156,939 $ 1,200,862 $ 1,154,251 Budget Positions SUMMARY OF CHANGES: Budget reflects a base Contribution of $1,154,251. See Health Fund Budget for details. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: See Health Fund budget for details of changes. • 198 �.w 'mil w ' J2 BUDGET 11-TICT SUMMARY AGENCY/DEPARTMENT NAME: TPA1'CFFPs BUDGET UNIT TITLE AND NUMBER: Mntnr Pnnl T-ancfn- -- !1'-ncln DEPARTMENT DESCRIPTION: General Fund subsidy to the Motor Pool equipment. r ' ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 150,000 $ 0 $ 0 S 0 Capital/Credits Gross County Cost 150,000 0 0 0 Revenue Net County Cost $ 150,000 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: No contributions for equipment in 1993 recommended. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 199 921132 SUDGET LJxgtP SUMMARX AGENCY/DEPARTMENT NAME: TRANFF44 BUDGET UNIT TITLE AND NUMBER; min - Tneirprr rnc,. Trnncfp+ 07—cmin DEPARTMENT DESCRIPTION: County subsidy to HRD and Headstart to cover indirect costs of these programs. ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel 1 Services/Supplies $ 68.327 $ 124.745 $ 66.594 $ 44.396 Capital/Credits Gross County Cost 68,327 124, 745 66,594 44,396 Revenue Net County Cost $ 68,327 $ 124,745 $ 66,594 $ 44,396 Budget Positions I SUMMARY OF CHANGES: Based upon the 1991 indirect cost plan. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board, due to Amendment One (TABOR) reduced the subsidy by one-third ($22, 198) in 1993 with the intent of phasing out all indirect cost subsidies within three years. 200 921122 N 0 l n J g \ i V J ` fY / .T I , 4 - $ �� -� �� CO ,� C' 'J y Ny r � CO In e 0 t o 0 LU V 74 $ 0 N w j 1 W) 09d Nqa i ram W �. CC a ?, C CJ 'f'• O *- 1- - W a ',......;,:v,-- -,-.- 0+ O WW $ g 0 H 0 � m 4 c� re o a W (11 Km- C1 Wae 0 M 0 T M a n L ti l 0 0 w CC ICC N N :ae N t yKWN( p p arJ O ® Q E .� } o a ir F' 1 `" .C I- Y, y , m O CU m 3 ;..,.;s:,',7-e,:: .---1:, n O m N y _ r w r R4 d I N hE s U 201 9: 2132 u - m g E di r CO 2 co iflr 4 `� c LINET N Q CC Y/ M1 LL r � N y 1 Q � gl8I : t0c al N aT[N O . c5 > a ® R — h jig 8 � g c W je on iM En M1 'a`ji 0 C6 CO b ~ a Y44+- tom} l y Y N 'n Pf i d r T ♦t F 1F f .Cry I 4 N � 1 M1 i was M1 ® —I t 1 a 1 4 I-- 0 f r4 � a ® c T x> q n ! g (CD i b b t z L 202 921132 • I_ rn 0) N N fl CO Q' N N a• I�J1x({ J.,yy� - fh ' ,n I.. Q a f Y! 1 �Y+1fb�j y tr, r Um O es V T° 1 I W V • ryM` WGL G r Cr) N co cn 21 Q) t1.0 cti L• i O O• co � v • '2zi � o ii 0. Cu c co CD a Si > is /.o MIME ft � 3 2 r.' co C m a> m w O1tn • co L i a -'.. T CO CO W m U Q) T C C I I I I N Q 0 O E. co v N O 203 9?11a2 S • • ROAL7 AN7D $R S L7GE FUnn S UMMA R ie The Road and Bridge Fund records all costs related to Weld County road and bridge construction and maintenance, This allocation of monies to cities and towns for usefun in theid is ro road and utilizeda street Property taxes and SOT are down $197,417 due to TABOR freezes, motor vehicle fees are down $10, 000 and mineral leasing is up $7,000, Grazing Act funds arc down $75,875. Special budget projects include $964,474 for Bridge 14.5/25A, $135, 100 for Bridge 60/29, and $212,800 for Bridge 35/78A. Highway Users ' Funds are budgeted at $4,704,000 same as last year. All other • revenues are unchanged. Fund balance is estimated at $770,000. Overall revenues are up $330,479, The resources for 1993 are $12,266, 795, of which $770,000 is from the fund balance. Of the fund balance, $20,000 is attributed to carry over from bridge projects. The insurance increase totals $61,751. Operating service rd and supply line items have been increased by $30,000. Municipal shareback is funded at $665,316. Higher utilization of equipment for trucking and paving operation, plus project fuel costs, have increased motor vehicle charge backs by $134,543 for 1993. There are three state bridge grants totalling $1,470,593 with corresponding revenues of $1,312,374 shown in 11-0001-3352. No federal bridge grants are budgeted. Contract payments are funded at $1,429,444 which is historical level of expenditures. Asphalt purchases are budgeted at $1,600,000, same as last year. Board budget policies on amount of funds to be spent on gravel program, patching, and contract construction need to be addressed by the Board. Once final funding levels are determined, the Board needs to prioritize specific projects to be accomplished in 1993. With the passage of Amendment One (TABOR), salaries were frozen at the 1992 level, except for insurance costs. Also, $125,000 in contract costs and $100,000 in motor vehicle equipment purchases were frozen pending the state take over of Social Services mandates. The frozen funds were placed in the Contingency Fund. 204 92113z } 'i. C ONCERNING LOCAL AC C OUNTA B I L I TY FOR MONEY USED FOR HIGHWAY PURPOSES in accordance with Section 29-1-110, CRS, 1973. Weld County. at a public hearing on the budget, must discuss the proposed use of its allocation of highway users tax fund moneys and the County road and bridge fund and provide an opportunity for any elector to be heard on the expenditure of such moneys for the current year and for the fiscal year governed by the proposed budget. The proposed use of the 1993 allocation of highway users tax fund moneys and County road and bridge fund are as follows: Maintenance of Condition S 1,956,063 Bridge Construction/Repair 350.000 Administration 246,047 Maintenance Support 1,054.226 Bridges: 60/29 135,100 35/78A 212.800 14.5/25A 964,474 Overlays, reconstruction. chip and seal projects 1.097.664 . ,F TOTAL S 6,0� 1^ 205 921132 CONStE2t.TC/CMOINT $ 2L>D2NC FOR. S TAT F — FUND s D LOCAL P RO J s c ro s In accordance with Sections 29-1-701-707 cities or counties of 30, 000 persons or more are required to bid projects of over $150,000. Local governments are required to bid competitively among private contractors for projects using '. ,i: Highway Users Tax Fund money (state funded projects) , and are prohibited from dividing projects into two or more projects to evade provisions of the act. "State-funded public project" means any construction, alteration, repair, demolition, or improvement by any agency of local government of any land. structure, facility, road, highway, bridge, or other public improvement suitable for and intended for use in the promotion of the public health, welfare, or safety and any defined maintenance project, which is funded in whole or in part from the highway users tax fund and which may be reasonably expected to exceed one hundred fifty thousand dollars in the aggregate for • any fiscal year. • "Defined maintenance project" means any project that involves a significant reconstruction, alteration, or improvement of any existing road, highway, bridge, structure, facility, or other public improvement, including but not limited to repairing or seal coating of roads or highways or major internal or external reconstruction or alteration of existing structures. "Defined maintenance project" does not include routine maintenance activities such as snow removal, minor surface repair of roads or highways, cleaning of ditches, regrading of unsurfaced roads, repainting, replacement of floor coverings, or minor reconstruction or alteration of existing structures. Based upon the above definitions Weld County's Road and Bridge 1993 budget would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAL/OTHER Bridge Construction $ 1.148,721 $ 330,000 $ 798, 721 Maintenance of Condition 1,956,063 1,956,063 Maintenance Support _0 1,054,226 1,054,226 Trucking 1,195,969 -0- 1,195,969 Mining 977,165 -0- 977, 165 Administration 246,047 246,047 Municipalities 665.316 -0- 665,316 Public Works: Miscellaneous 1,500 -0- 1.500 Bridges 1,570,593 1,312,374 258,219 Part time 360.000 -0- 360.000 Asphalt 1,600,000 -0- 1,600,000 Contract 1,429,444 1,097,664 331, 780 Contingency 61,751 -0- 61, 751 $12,266, 795 $ 6,016,374 S,rJ. 250 421 206 921132 Based upon the above allocation, Weld Count competitively bid out bridge projects totalling $1.370.593 1 570 593 and mcontractsmfor overlays, reconstruction and chip and seal of $1,097,664. However. anticipated that in addition to the minimum required by 1 it bid out $1, 600,000 in asphalt is purchases and another law. Weld County will reconstruction, and chip and seal coats for a total$ of+ $4,600.037 in for overlays,bid projects for 1993. 1993 maintenance of effort requirement is $4.868,230. It will be met by the following local revenue sources: Property Tax $ 1.764, 75 Specific Ownership Tax Other Transfers/ 1, 764,075 Reimbursements 170,000 TOTAL, 1.2424324.2a 207 QTW Np� as �*ppzKIM� c�7 Iiifffilliff , th046, � MI tp�! mOa ^I Q1 ` I O RI I-. ¢ m r - ww0 a Qo ^ olvl O J t I: N. O NI $ 000SO < 00 co O I� § O C-JAI�p`7� 5,1? V N 00 ca x EN CO O� O R O O y t N U. 7 l..I CO. .- Q� ~I V N N O� N COmi I 0 w W ONOI •- 8 pG 888 p z t W O N OJI 0 0 - 0 0 0 0 0 0 0 0 8 S1 coO co a o1 � O O p pV c0 C� Q f� N �I M Q O (p om � co � t, NI. U It w a Q r < W O 01 W I � :} u? 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TT T 9211 r� r T T T J 209 w 0 OOp0' 1 Qr00rn sgy*y� *1 t- a, 1 QNm10O m6 &I10�j U � t- i /D N. O CO O CO 0 OI ci d w — Z i. 1 Ili IU 1 W < a 1 V Z ¢ i CC 1 I W IT v 1 j CO Dl In (� it I N (O N /0 m g PO 0 N I -I W�= Ch i (y ,/7 I Q In N N ^ 10 w h ��f�(pp� ' ^ OsC ^/ O/ N co co 10 ml N III I 1Y7. r .. v, ^it 4 ,.i, n fD N .) fc0 p V m ��w ll Z :W M I CO %c N I� N i Q C GI t Q ON 00NONy-lhIl 1 1 CC W I CO I W W vi I nT `Rwf,2zooNil CC 2kJ Ot7� Np� co ,- •r. M I a O aM01 m IA innQ `DaII ZQ "I' ''. v, N v Nin F ti 0. �+ I .^ OO ^ mN1O � ' Noo II W W 1 —II WII O a c �' I MN @8Q �- 2oio co 0 0 X el I, c : ^ � c�i I. 1$ O h m I N. 0 r- ill tp , ouff csiii orn � I � N � � _'I I 0 >- O I Ifd ¢ 2 I' (en o �j < III} .. II : n b n N 05 co co ,. {')iI cc zLC 1 m O N .�. ^ Q O h co O W o/ - m N 10 co 2j 11 Li 1 ' •-•-II I a z Z In C U. O 0 W a 8 W $ 4 -5 0 cu m C O 3 S ; D U I c ?d o7.. ac i s 5ccce ; Cr- a O la.. I. ,, ;Y11%383 Y a c n oCc W m 0 J ilj t- 2H ¢ OC7mI- Z 2 I W 1 N N (0 O O p ^ N1. f9 C Q Q Q m Of d O � . i s c? � M Z.; M c7 c .. p < I I 1 ^ w 1 'Z 1 .. 210 9211,12 SUOCET °W IT SOMMARY AGENCY/DEPARTMENT NAME: POAn An 9R*nct BUDGET UNIT TITLE AND NUMBER: Jnfl-nrpa-rmrnra' Rn 1+nrr -- ! +,_Wool, DEPARTMENT DESCRIPTION: Revenue generated by Road and Bridge Fund. ACTUAL BUDGETED i REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY i Personnel IServices/Supplies (Capital/Credits Gross County Cost Revenue $11,104, 157 $11,166,316 $11.821,212 $11,496,795 Net County Cost !Budget Positions I i SUMMARY OF CHANGES: Property taxes are down to $3,123. 749 with SOT estimated at $1, 764,075. motor vehicle fees are down $10,000 and mineral leasing is up $7,000. Grazing Act funds are down $75,875. Special budget projects include $964, 474 for Bridge 14.5/25A, $135,100 for Bridge 60/29. and $212,800 for Bridge 35/78A. Highway Users' Funds are budgeted at $4, 704,000 same as last year. Repayment from local improvement districts is projected at $110,000. All other revenues are unchanged. Fund balance is estimated at $770,000. Overall revenues are up $330,479. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a I J FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board reduced property tax amount by $356,417 due to Amendment One (TABOR) contingency budget plan. 211 921132 BUDGET IJINrzor SUM aaRY AGENCY/DEPARTMENT NAME; BUDGET UNIT TITLE AND NUMBER• - r DEPARTMENT DESCRIPTION: Maintains approximately 1,400 bridges in the County. Constructs approximately 20 small new bridges each year. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY C Personnel $ 390,247 $ 397.320 $ 397,320 $ 397,320 Services/Supplies 674,990 649,683 752.225 752.225 Capital/Credits (2,500) (824) (824) (824) Cross County Cost 1,062,737 1,046.179 1.148. 721 1.148, 721 Revenue Net County Cost $1,062,737 $1,046,179 $1,148,721 $1.148, 721 Budget Positions 12 12 12 12 SUMMARY OF CHANGES: There is an increase in Motor Pool for $102,542, due to anticipated use and historical expense patterns. Fuel cost increases are also projected. All other line items remain unchanged. OBJECTIVES: 1) Rebuild the old, deteriorated bridges; 2) Repair the bridges and culverts so that the general public can travel safely over them; 3) Perform miscellaneous projects for the Road and Bridge Department: 4) Assist with snow removal on the County road system. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Borrow Ditch Cleaning 60 New bridges 65 65 25 40 40 Repair on bridges Culverts (4• and larger) 40 38 40 40 45 45 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 212 91132 • SUM)GET Una'T SUNIMAI2SC AGENCY/DEPARTMENT NAME: RnAn ANT RRTnCP • BUDGET UNIT TITLE AND NUMBER: Ma+ntrnanrp nc r•nnrt"-inn -- , 1-?'•4.n. DEPARTMENT DESCRIPTION: Fleet of 37 motorgraders that are responsible for the upkeep of all gravel roads in Weld County (approximately 2,100 miles) . clearing debris from borrow pits to eliminate obstruction of drainage of water from County rights-of-way; blade patches roads: and snow removal. • ACTUAL BUDGETED REQUESTED I APPROVED RESOURCES LAST FY CURRENT FY NEXT FY I NEXT FY Personnel 1$1,038.106 $1,085.288 $1,085.288 $1,085,288 Services/Supplies 909,056 1,021.674 921.975 871.975 Capital/Credits 376 (1.200) (1.200) (1.200) t, Gross County Cost 11,947,538 2, 105,762 2.006,063 1,956,063 Revenue Net County Cost $1,947,538 $2,105,762 I $2,006,063 I $1,956,063 I y � Budget Positions 38 38 j 38 38 SUMMARY OF CHANGES: There is an increase in Utility Services for $35,000 for utility on grader sheds. There is a decrease in Land Rental for $5,000 because of moving grader sheds off railroad land and purchasing land for grader sheds. Also, there is a decrease in Motor Pool of $129,698 for a total decrease of $99,969. OBJECTIVES: 1) Maintain road traffic safely to the best of our ability, given the funds available. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Grading gravel roads, sub- divisions; snow plowing and upgrading various roads 2.818 Miles 2.818 Miles 2,818 Miles Preparing asphalt roads for paving; snow plowing of asphalt roads, subdivisions 538 Miles 568 Miles 568 Miles FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Due to Amendment One, $50,000 in equipment costs were frozen. • 213 921132 NIMMMEMONI SLJDG£T UNIT SLJMMANRX AGENCY/DEPARTMENT NAME: 7 BUDGET UNIT TITLE AND NUMBER: v iaari DEPARTMENT DESCRIPTION: Performs administrative and supervisory work to assure the fabrication, installation, and maintenance of traffic control devices in the county; uses pavement markings as an effective method of conveying regulatory or warning information: barricades hazards created by construction, maintenance activities, and emergency situations, Cleans and maintains Culverts, ACTUAL BUDGETED REQUESTED APPROVED !RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 450, 758 $ 548,180 $ 458,180 $ 458,180 Services/Supplies 472,695 554,213 596,046 596,046 Capital/Credits I (2,516) 0 0 ! 0 [Gross County Cost I 920,937 1,012 393 1,054,226 ' 1,054,226 Revenue ! Net County Cost I$ 920,937 $1,012,393 $1,054,226 $.,054,226 Budget Positions 16 16 16 16 • SUMMARY OF CHANGES: There is an increase in Motor Pool for $41,833, due to the historical expenditure pattern and projected fuel cost. All other line items remain unchanged. OBJECTIVES: 1) Assure safe travel for the general public by maintaining clearly-marked roads and bridges, along with responding to the culverts, cattleguards, and potholes on both asphalt and gravel roads; 2) Assist with the plowing of snow and cindering of County roads. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED • LAST FY CURRENT FY NEXT FY Miles striping or paint 1.356 Miles 1,100 Miles 1. 100 Miles New signs and new installed signs 3.014 Signs 2.658 Signs 2,658 Signs Asphalt machine patch and overlay 114. 785 Tons 60,000 Tons 60.000 Tons Culverts (new and repaired) 420 450 450 FINANCE/ADMINISTRATION RECOMMENDATION; Recommend approval. BOARD ACTION: No change. 214 921132 SUDGEt UNZx+ gUi` F2:5C AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Is responsible for hauling dirt, gravel, and asphalt to job sites. (RESOURCES I ACTUAL' BUDGETED REQUESTED LAST FY CURRENT FY APPROVED NEXT FY NEXT FY Personnel $ 427,663 S 453,434 $ 453,434 $ 453,434 Services/Supplies 690,522 648,193 793, 165 743, 165 Capital/Credits (2,651) (630) 30 (6 ) I (630) Gross County Cost 1, 115,534 1,100,997 1.245.969 1, 195,969 Revenue Net County Cost $1.115,534 $1,100,997 $1,245,969 $1, 193,969 Budget Positions 14 14 14 14 SUMMARY OF CHANCES: There is an increase in Motor Pool of $94,972, due to historical expenditure pattern and higher utilization as trucking operation i, is operated more days y per year with hourly employees. Fuel cost projections also impact Motor Pool costs. All other line items remain unchanged. OBJECTIVES: 1) Gravel and maintain good, sound roads for the general public and upgrade roads for gravel; 2) Haul all asphalt for overlay, major patch work, and clearing roads of snow in the winter. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Asphalt 123, 732 Tons 7 Miles of road graveled 2,000 Tons 72,000 Tons 414 Miles 350 Miles 350 Miles FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Due to Amendment One, motor pool costs were reduced S50,000 and the fund frozen. 215 921132 BVDGET Ur xT S ti-n` :NIA kZX AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER:_ _ DEPARTMENT DESCRIPTION: Is responsible for mining, crushing, of gravel in the County owned quarries. and screening AI RESOLBCES LACTUAL T FY BUDGETED REQUESTED APPROVED CURRENT FY NEXT FY NEXT FY I Personnel $ 318,477 $ 335,149 $ 335,149 $ 335. 149 Services/Supplies 600.594 570,199 642,634 642,634 Capital/Credits (1,636) (618) (618) (618) (Gross County Cost 917,435 904, 730 977,165 977,165 Revenue Net County Cost $ 917,435 $ 904,730 $ 977,165 $ 977, 165 Budget Positions 12 12 12 12 SUMMARY OF CHANGES: There is an increase in Motor Pool of $72,435, due to historical expenditure patterns and high utilization, plus fuel cost increases that are projected. All other line items remain unchanged. OBJECTIVES: 1) Maintain an adequate supply of gravel as needed for all departments within Road and Bridge, including the need for gravel on roads throughout the County and for major upgrades on County roads. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Crushed gravel Screened 415,935 Tons 250,000 Tons 250,000 Tons gravel 190,974 Tons 250.000 Tons 250.000 Tons FINANCE/ADMINISTRATION RECOALMENDATION: Recommend approval. BOARD ACTION: No change. 216 9:711:32 BUDGET UNIT SUMMARY" AGENCY/DEPARTMENT NAME: Rnnn Avn re mcr BUDGET UNIT TITLE AND NUMBER: Admi+ticrrnrinn -- 11-41gO DEPARTMENT DESCRIPTION: Directs the activities of Road and Bridge as necessary; coordinates complaints; and maintains cost accounting records on projects. ACTUAL BUDGETED REQUESTED I APPROVED ,RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel ($ 213,602 $ 217,612 $ 217,612 $ 217,612 Services/Supplies 35,751 21, 132 27.091 28.435 Capital/Credits (3,118) (600) (600) (600) ,Gross County Cost 246,235 238,144 244,103 246.047 { iFevenue Net County Cost $ 246.235 $ 238,144 $ 244,103 $ 246.047 Budget Positions 5 S 5 5 SUMMARY OF CHANGES: There is an increase in Motor Pool charges of $5.459, based upon project use and fuel costs. All other line items are unchanged. Final budget changes increased phone costs $1.944. OBJECTIVES: 1) Keep the general public satisfied regarding the condition of the roadways and the efficiency of the operation: 2) Try and find solutions to any problems that may arise within the Road and Bridge Department. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 217 921132 SUDGEP LJNi'r SLTI,l1,2ARY AGENCY/DEPARTMENT NAME: R'An. ANn 5R'nr.F BUDGET UNIT TITLE AND NUMBER: Orhnr Pnht +r Wnrk- -- ' '-?"00 DEPARTMENT DESCRIPTION: Reserve/Temporary employees for seasonal work. All contract payments for bridge grants and road construction projects and asphalt material for the blade patch program are included in this budget unit. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 360,301 $ 237,000 $ 360,000 $ 360,000 Services/Supplies 4,200,687 5,103,061 4,696,481 4,601.537 Capital/Credits Gross County Cost 4,560,988 5,340,061 5,056,481 4,961.537 ,{ Revenue Net County Cost $4,560,988 $5,340,061 $5,056.481 $4,961,537 Budget Positions SUMMARY OF CHANGES: Bridge projects increased for the 1993 budget by $394,593 due largely to Special Bridge Fund Grant for 14.5/25A which is a $1,205.593 project. In addition, Bridge 35/78A ($266,000) and Bridge 60/29 ($99,000) will be replaced. Personal Services, which is for hourly employees, has been increased $123,000 to reflect actual use. Contract Payments is budgeted at $1,429,444, which is the most recent year's actual expenditure level, and Asphalt has been left at the previous year's level of $1,600,000. OBJECTIVES: 1) This budget unit provides for hourly workers, road and bridge contracts, bridge grants, and purchases of asphalt for road repairs. Workload measures project the anticipated projects to be completed. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Miles road rehab contracts 98.0 120.6 100 Miles overlayed 57.25 58.8 55 Miles paved 23.75 30.8 25 Bridge contracts 3 4 j 4 218 9-?132 IL FINANCE/ADMINISTRATION RECOPLMENDATION: Recommend approval. Specific projects need to be determined by Board for contract services. The hourly employee amount has been increased mid-year for the last few years, so in 1993 it is recommended that the funding be placed at the historical expenditure level. BOARD ACTION: Board froze $125,000 in road contracts due to the passage of Amendment One. Grant for Bridge 35/78A was increased $40,000. 219 321132 BUDGET vim T SUMMARY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: T n,..n DEPARTMENT DESCRIPTION: In accordance with Section 43-2-202, CRS, 1973, 50% of the mill levy collected by the County on assessed values within incorporated municipalities to maintain county is paid municipalities. roads to ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY (Personnel (Services/Supplies I (Capital/Credits $ 810,110 $ 765.550 $ 741,316 $ 665,316 Gross County Cost 810.110 765,550 741,316 665,315 Revenue (Net County Cost I $ 810, 110 $ 765,550 $ 741.316 $ 665,316 (Budget Positions SU4;MARY OF CHANGES: Based upon the final assessed value of all municipalities ($451,333,920) with the 1993 mill levy, the result is a total grant of $665,316 per state law. OBJECTIVES: n/a '.t WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY n/a 1 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Statutory requirement. BOARD ACTION: Freezing of funds totalling $356,417 reduced shareback by $76,000. 220 921132 SLTDGEP L7N=T SLTMMA.RY AGENCY/DEPARTMENT NAME: gnAn ANn RPrnar rrNn BUDGET UNIT TITLE AND NUMBER: rnr"ngrnry -- 1L-Q9on DEPARTMENT DESCRIPTION: Funds to cover recommended salary increase amounts. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 117,168 $ 61,751 Services/Supplies Capital/Credits Cross County Cost 117,168 61,751 Revenue Net County Cost $ 117, 168 $ 61.751 Budget Positions SUMMARY OF CHANGES: Budget includes insurance cost increase of $61,751. Salaries are frozen at 1992 level. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED • WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY A n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommended salary adjustments are policy issues for the Board. BOARD ACTION: Salaries county-wide were frozen at the 1992 level. The only increase is due to increased insurance costs. Frozen salary amount was transferred to the Contingency Fund. 221 9X1132 figitt i G COLORADO `.r 222 921132 B 1411% et 8 I N C7 CO _ wit { W � ' ' Cu Co a:r „.4.1r/c47:;1:;:7-2. En^ilY v ,-Ii1 • w x i `N zL i jh"Y.A"1»Q)tt' p )� 4.,'( f- ,„,...„.„,,,,: ,..„,„,:.,.„.......L.,,,, l x ]]JJ ` O iii . x U N J)q-Sr U` a LU y ~ al co- +"s. Ca Co co Cr 4, C) LLII L 000 y * cn U CC T Cll N co 5.,. LIU a ___ ,-, Q CB E 5 CD ail ,74,..44Z-4,5:2, U ci V N ��qq� /LPL La te O f 0 co 17 )LA. T Le r�,>- g a) tV x.` 1'* A s ligiVir' W i- 447- V/ Ou.I CJi4`.. I� T N 223 921132 4 w � W i * aeno 3 o z : m 0 0 _ A= , _ 11. gLNJJ ✓ , t N �( �ca � 8 . ' j 1 1 �p W } s3 o h k 1 I g .1 ci rn. e t Qa 15 r LU Q » a N § G W /D • °� N W 0 . M C6 N N m •W' 5 m o t° a o Ci 5 > 0 � ' t � CC S , �I ' N I- a ti £ a �� d Cn to es / g 1 —I II : - ! 2 �p 4z 8o AA "y� °' ' il ® D C A Y COW } 0 Q � � l d 5w �A - g W tv I pd E g p sia O) 8 N ` hp G N a ,L' I. L N ; Y A Y A MIS 224 S'7;1132 I .'- ..4:.: . . ..,a...,:-.;-...:;,..,,,,, co its 13 L C _C 0 +V) N UN 4.4.4.4. Q V L? Ell s., #� s ®8 d 0) v 0 co • E . C.) _ .y m • W 7 m O) , 2 U n) C m r 4 8 g 8 ? 0 0 N 225 9-a1132 PERCENT INCREASES Annual Comparison • PERCENT 14 12 II '! I 10 • � 6 l S f 4 I 1981 1982 1983 1984 1985 1986 1987 1988 1980 1990 1991 1992 1993 YEAR C SOCIAL SERVICES CI SALARY PERCENT INCREASES Cummulative Growth PERCENT 70 60 a • ao 30 20 iQ I It ( 1 lit I `. t ! 1 if 1982 1983 1984 1985 1986 1987 1988 1989 1990 1001 1992 1993 YEAR SOCIAL SERVICES SALARY 0 226 921132 f sac SAL S a RV Y C C S FUND The Department of Social Services: Comparisons Total Dollars County Share 1993 Budget $ 19.952, 175 $ 2.579,537 1992 Budget 18.645,327 3,375,382 Dollar Change $ 1,306.848 $ (795,845) Percent Change 6.96% 2f 3.58X) The 1993 growth in total expenditures for the Social Services Fund is expected to moderate relative to 1992. The percentage change for 1993 is 6.96: versus 15.65 for the previous year. However, the growth in the County share would be is 8.13X. which is much greater than the anticipated inflation rate without the proposed Amendment One (TABOR) turnback amount of $1,080,219, which reduces the cost by 23.58%. Caseload growth and increased program costs are the major reasons for the growth in expenditures. In addition, the general state of the local economy will continue to affect the number of AFDC and food stamp cases. Summary: The trend of higher AFDC caseload has moderated but caseloads are still projected to increase by about ten percent for 1993. The lack of an effective program such as Welfare Diversion has resulted in the significant growth over the past few years. The number of Baby Care cases continues to grow at a rapid pace. National reform is necessary to improve the effectiveness of AFDC and the JOBS program to reduce the number of clients dependent on the welfare programs. Day Care cases are expected to grow during 1993 at a 15% rate. The reason for this growth is the more flexible program guidelines and additional federal dollars allocated to day care. Efforts to place clients in jobs has also resulted in higher program expenditures. Foster Care costs are increasing due to more expensive placements ordered by the courts and the increasing number of severe cases handled. More cases cannot be handled in family foster care homes and must be placed within specialized facilities. Other major programs, such as Old Age Pension. Aid to the Needy Disabled, and LEAP are not expected to grow during 1993. 227 994; —• v.J Administration: A 2.5% compensation request is included in the regular � Administration budget; however, it is frozen. Due to the increase in caseloads over the past three years, the department is requesting consideration for adding three staff members. contingent upon State and Federal The increase would be expenditures are expected funding. Ingeneral, P to increase at the same operating rate as local inflation. Boars don. With the passage of Amendment One (TABOR) the Board decided to exercise Section 9 of the amendment that reads as follows: "(9) State mandates. Except for public education through grade 12 or as required of a local district by federal law, a local district may reduce or end its subsidy to any program delegated to it by the general assembly for administration. For current programs, the state may require 90 days notice and that the adjustment occur in a maximum of three equal annual installments." As a result, On November 16, 1992 a required under Section 9 of Amendment One letter wa^ providing of the h the 90-day Colorado advising ., sent nt o them of t h Weld State of County's decision to end its subsidy to the oSocial Services programs effective April 1, 1993, which is 90 days following the December 31, 1992 effective date of Amendment One. The three equal installments would be as follows, based upon the base year of 1992: April 1, 1993 - March 31, 1994 $1,087, 794 , April 1, 1994 - March 31, 1995 April 1, 1995 - March 31, 1996 1,087,794 additional 1,087, 794 additional Weld County's fiscal year impacts will be as follows for Weld County property tax reduction purposes; April 1, 1993 - December 31, 1993 January 1, 1994 - December 31, 1994 $ 087,795 January 1, 1995 - December 31, 1995 1,087, 794 January 1, 1996 - March 31, 1.271,949 1996 271,949 In addition to the 1993 turnback amount of $815,845 above, it is anticipated that new Social Services mandated costs for 1993 after January 1, 1993 will total $264,374. Therefore, the total calendar year 1993 impact to the State of Colorado will be $1,080,219. Property taxes were reduced accordingly. 228 921132 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES 1993 ESTIMATED REVENUE Federal/State County Total Regular Administration $ 2, 725,030 $ 957,444 $ 3.682,474 26.007 Child Support Administration 483,913 249,288 733.201 34.00: Miscellaneous State Programs 172,050 41,350 213,400 19.38: JOBS 336,370 84,092 420.462 20.00: Employment First 80.800 20,200 101,000 20.00: General Assistance -0- 132,000 132,000 100.00; Aid to the Blind 4.800 1,200 6.000 20.00: AFDC 5,732,000 1.433,000 7,165.000 20.00% Aid to the Needy Disabled 483.040 120,760 603,800 20.00: Foster Care 1.088,800 272.200 1,361,000 20.00: Foster CARE IV E 868,928 217,232 1,086.160 20.00: Day Care 1,022,000 255.500 1,277,500 20.00: Medicaid Transportation 8,000 -0- 8,000 0.00: Case Services 7,200 1.800 9,000 20.00: Old Age Pension 1,695,400 34.600 1,730,000 2.00: Placement Alternative Care 367,158 91,790 458.948 20.00: Staff Development 7,200 1,800 9,000 20.00: Medical Exams 8,000 2,000 10,000 20.00: LEAP Administration 49,230 -0- 49,230 0.00: LEAP Outreach 17,000 -0- 17,000 0.00: LEAP Program 750,000 -0- 750,000 0.00: LEAP Emergency 35,000 -0- 35,000 0.00; FEMA/Housing Grants 94.000 -0- 94,000 0.00: Amendment One Adjustment 1.080.219 (1,080.219) -0- 0.00: TOTAL $17,116,1384 $ 2,836 037 19 952 175 14,21: 229 921132 REVENUE SOURCE: Federal/State Reimbursements Federal/State incentives $17,256,500 County Property Tax 59,537 2,579,537 TOTAL REVENUE $19,452, 175 230 921122 W pip SS * ff : fl Tog n Ili 882888428g.788828 .- C O O N C C G O fV C C) C O O C U `gf... 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Cn 01 II g gg gg 'Co.w I Oil i<O; 0 I (/) W 41 y. I N 4 O O OI0 Z M a. & mt .- Nel0Or = M a � ^ " R� o N Z Q cc N QQ QQ QQ n U a i 'i o � g g C??T > X W a }r 1 c (00- - co II)CO i 2 W Of w..0 I W U. " }" R Q j 'C CC I In . Ni N CO O^i o ,Q . r 1 ^ P Q Ol Ol O 7 ) O/ I ^ /D 0 f0O C* 2 V (t in f C9 CV 2 - LA N I (J 0 0.' �. N, I 0 cry M ro a • I• ' • 3 co Z I a a T ¢ a J J U 0 :.' I 1 .. N U) J 2 @ d m O) Q o . ≥ > 8 I sal m m o I Iv E , Vi i/i I I ILI I C C CL a o X I W W W O W 16 6 J J k H z;¢ 1 (Sa M I. • v v v v a z i s N N N N N 921332 235 WELD COUNTY DEPARTMENT OF SOCIAL SERVICES MANDATED FEDERAL AND STATE PROGRAMS • Assistance Payments Pro rams: Most Assistance Payments programs are mandated by Federal and/or State law and regulations. Consequently, local government is limited as to what can be done to limit or reduce costs for these programs. Federally State County Mandated Mandated Cost Share Aid to Families with Dependant Children Aid to the Needy Disabled - SSI X X 20: X X 20: �? Aid to the Needy Disabled - State Low Income Energy Assistance X 20Z Old Age Pension X X OZ General Assistance* X X 0Z Optional Optional 1005 * State law allows counties the option of having a General Assistance program and, if established, to determine benefit levels. Social Service Pro rams: Social Service programs administered by the Weld • County Department of Social Services are mandated by State law. However, government does have a higher degree of management flexibility with local these 4 programs. 1117 Federally State County Mandated tedd Mandated Cost Share Child Protection - Casework Services Youth Services - Casework Services X 20Z Foster Care X 20:. Day Care X 20Z Administration: X 20Z ��—• Major costs cover direct Service and Assistance Payments. administrative staff, as well as related overhead costs. The Colorado State Department of Social Services provides administrative allocations for personnel. operating, equipment, travel, and office space. Expenditures are reimbursed, approximately 765, within these annual allocations. However, allocations are grossly insufficient in cost areas such as office s and data processing. pace Child Support (IV-D) administrative costs are reimbursed at a 65: rate.! Although r allocation provided by theexpenditures including e is no specific including the addit on of staff must be cleared withS the eState. 236 921132 • The Local income Energy Assistance Program (LEAP) administration is provided with an allocation or limit. Expenditures within this allocation are 100% reimbursed. The County has discretion in the level of staffing it decides to have, the compensation plan option within the Colorado Merit System, and at least to some extent, administrative operating costs. Beginning January 1. 1993 per Amendment One (TABOR). Weld County can turnback state mandated program costs, such as Social Services over a three-year period in three annual installments. • 237 921132 I BUDGET X-11lT 2 T SUMMAfY AGENCY/DEPARTMENT NAME: Snc1A1 SFRVTCFS BUDGET UNIT TITLE AND NUMBER: engplar Administration -- 17-&(.1❑ DEPARTMENT DESCRIPTION: Administration of Social Services and assistance payment programs. 80 State and Federal funded, and 20' County funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES I LAST FY CURRENT FY NEXT FY NEXT FY I I Personnel $ 2.459.516 $ 2,800, 160 $ 2,864,315 $ 2,864,315 Services/Supplies 655,319 716,374 818, 159 818,159 Capital/Credits Gross County Cost 3.114.835 3,516,534 3,682,474 3,682,474 Revenue 2.444,828 2.687,236 2,725,030 2.725.030 Net County Cost 670,007 829,298 957,444 j 957,444 Budget Positions 97 88.6 91.6 88.6 SUMMARY OF CHANGES: The increase requested for Regular Administration includes a 2.5Z compensation adjustment. Increased program caseloads are resulting in higher postage and supply expenditures. The department is in the process of upgrading office equipment over a three year period. As part of the request for Regular Administration, the department is requesting an additional three staff members which include a caseworker, technician, and clerk. The reason for this request is additional State mandates concerning adult protection, growing AFDC caseloads, and the paperwork associated with growing caseloads. The department does not anticipate being able to hire staff until July. 1993 due to limited allocations for State FY 92-93. The department will continue to look for ways to increase productivity of existing staff. In addition, efforts will be made with State staff to increase funding for travel, rent, and operating expenditures. OBJECTIVES: Administer Federal/State/County public assistance and social services programs. Staff provide child protection, adult protection and youth services. In addition, administrative support and eligibility determination for public assistance is accomplished by Regular Administrative staff. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY I n/a I 238 92'1132 FINANCE/ADMINISTRATION RECOt1MENDATION: The addition of three positions, at a gross cost of $81.246 and a local cost of $16.249, is a policy issue. Caseload increases appear to justify the staffing pattern. Positions would not be funded until July 1. 1993 providing the State funds their 80X.• The request for three additional staff has been withdrawn due to the State FTE allocation being reduced. Resources are included to meet other unfunded -,w expenditure categories. BOARD ACTION: The Board froze salaries at the 1992 level, providing only for insurance cost increases. iv 239 921132 SUrDGET Uf2T S A+12Y AGENCY/DEPARTMENT NAME: BUDGET UNI T TITLE AND NUMBER:_, DEPARTMENT DESCRIPTION: County participation in nationwide child support parent location program. 75Z funded by State/Federal governments. The and objective is to obtain Child Support revenue for dependent children, so as t offset part of the AFDC costs. to i ACTURESOURCES SST AL BUDGETED REQUESTED APPROVED FY CURRENT FY NEXT FY NEXT FY Personnel $ 407,086 $ 460,126 $ 491,930 $ 491.930 i Services/Supplies 165,280 172,051 241,271 241,271 Capital/Credits Cross County Cost 572,366 632,177 733,201 733,201 (Revenue 364,791 560,915 483,913 483,913 Net County Cost 207,575 71.262 249,288 249,288 Budget Positions 17 19 20 20 SUMMARY OF CHANGES: Administrative costs associated with child support collections is increasing primarily due to greater usage of attorneys and blood tests to establish paternity. New federal legislation will require this division to enforce medical support to reduce the cost of Medicaid to the State and Federal government. An additional staff member is requested for this division to pursue medical support for client's children. Additional staffing would be contingent on State approval and funding. Child Support Division will close out about 500 cases due to insufficient data about the absent parents. The 1992 revenue amount above includes $150.000 for child support incentives. For 1993 the incentive revenue is budgeted under State Incentives. In addition. this budget unit reduces the cost of AFDC through about $200,000 in retained collections. Overall, the incentive and program revenue offset the cost of administering the Child Support Division. OBJECTIVES: Obtain Child Support payments for AFDC and "non-welfare" household. Child Support collections lower the cost of the AFDC program, help to keep other Ghouseholds self-sufficient, and provide "incentive- revenue for the County eneral Fund. Administrative costs cover echnicians compensation for collectors ), parent locators, attorney, process service and (Legal overhead costs. 240 . x 9: .332 ACTUAL I WORKLOAD MEASURES ESTIMATED I PROJECTED I LAST FY (( CURRENT FY I NEXT FY (Average open cases 7,000 I l 7,200 I 7. 700 j J FINANCE/ADMINISTRATION RECO+IMENDATION: Recommend Approval. BOARD ACTION: Salaries were frozen at the 1992 level providing only for insurance cost increases. . ,r • • 241 9a1132 BUDGET UNr'r SUMMARY AGENCY/DEPARTMENT NAME: curial cPrvirea BUDGET UNIT TITLE AND NUMBER: rni m y Cnnri^grnr:- -- 1;+-ssl DEPARTMENT DESCRIPTION: Revenue provided from the State County Contingency Fund for Social Services programs exceeding State limits. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits Gross County Cost Revenue $ 178,408 $ 0 $ 120.000 $ 120,000 Hy Net County Cost $(178,408) 0 $(120.000) $ (120,000) Budget Positions SUMMARY OF CHANGES: In past years a budget unit summary sheet was not prepared for the County Contingency Program. The revenue was budgeted for under Regular Administration but because it was a separate State program the revenue was coded to this department. Due to the amount of revenue generated. a budget sheet was • completed for 1993. A complex formula is used to determine the amount of funding the County will receive from this program. Due to the increasing expenditures for AFDC and the value of property in Weld County. the amount of revenue has increased significantly over the last few years. OBJECTIVES: The State developed the County Contingency Program to assist counties with low property values that are not able to generate the 20-30% funding match for various State and Federal programs. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 242 921132 $LJDCr$T LJNxT S aRX • AGENCY/DEPARTMENT NAME; BUDGET UNIT TITLE AND NUMBER � • . o_ DEPARTMENT DESCRIPTION: Revenues from the fraud incentives program. ACTUAL , (RESOURCES LAST FY BUDGETED REQUESTED APPROVED CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits Gross County Cost Revenue $ 10,827 $ 8,000 $ 136.500 $ 136,500 I Net County Cost $ (10,827) $ (8.000) $(136,500) $(136,500) Budget Positions �r SUMMARY OF CHANGES: In past budget years, the fraud incentives were not included as part of estimated revenues. Fraud incentive revenue is projected to be about $16,500 for 1993. For 1992, Child Support incentives were budgeted for under the General Fund. Due to audit findings in other counties, a decision was made to record Child Support incentives to the Social Service Fund. Although Child Support collections are expected to rise for 1993, the amount of incentives budgeted was held at $120,000. It is possible that the State will pass legislation to fund the Child Support Clearing House by using some of the incentive funding. The clearing house concept would centralize the processing of money received from absent parents. OBJECTIVES: The State has set up incentives for counties to recover fraudulent welfare payments. The amount of incentive ranges from 105 to 505 based on the program type. For the Child Support Program, the State has set up incentives based on the amount of collections received relative to administrative costs associated with the program. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 243 921132 ST-MC T UN I T SUMMARY AGENCY/DEPARTMENT NAME: Cnri - 1 Serzicrc BUDGET UNIT TITLE AND NUMBER: Micrrllnnnrn,c c, -,tn P'ngr'mc -- 1)-1A7n DEPARTMENT DESCRIPTION: Expenditures for minor state programs, such as Aid to Families with Dependant Children and Food Stamp Fraud Detection. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 101.131 $ 211.306 $ 206,400 $ 206,400 Services/Supplies 2,535 5.094 7.000 7,000 Capital/Credits Gross County Cost 103,666 216,400 213.400 213,400 Revenue 17,086 162,300 172,050 172.050 Net County Cost 86.580 54. 100 41,350 41,350 Budget Positions 4 6 6 6 SUMMARY OF CHANGES: Due to the increase in AFDC and food stamp caseloads, increased fraud referrals are occurring. No additional FTE is being requested for this budget unit. However, the department does anticipate filling the sixth position which is currently vacant. OBJECTIVES: The investigations Unit is funded from the federal government and reimbursed at a rate of 757. The purpose of this unit is to detect fraud in the programs of AFDC and Food Stamps. Most referrals come from the general public. Efforts made by this unit reduce the number of cases and reduce participation in the program. Serious violations are referred to the District Attorney's Office for prosecution. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Case Reviewed 2.700 2,800 3,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 244 921132 BUDGET" UNiy stn- .any- AGENCY/DEPARTMENT NAME:__SOCTAI SFRVTrys BUDGET UNIT TITLE AND NUMBER: rnas -- ,?-1,474 DEPARTMENT DESCRIPTION: Program that prepares and assists client with obtaining employment to reduce Aid to Families with Dependent Children caseload. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 137,474 $ 114,941 $ 128,812 $ 128.812 Services/Supplies 50.318 195,000 291.650 291.650 Capital/Credits Gross County Cost 187, 792 309,941 420.462 420,462 Revenue 163,074 263,450 336,370 336,370 Net County Cost $ 24,718 $ 46,491 $ 84,092 $ 84.092 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: The department does not anticipate any significant changes to the JOBS program for 1993. No additional staff are requested for this program area. The rate of reimbursement varies from 80% to 90% based on the type of expenditure. There has been a decrease in the contract costs for the Human Resources Department, which will decrease the number of clients from last year to this year. The increase in estimated expenditures for 1993 is due to increased program costs per client. Also, funds were budgeted on the assumption that GED fees would no longer be waived by Aims Community College. OBJECTIVES: Provide educational employment training, work experience, and job placement for targeted AFDC head of households in conformance with the State plan and the Federal Family Assistance Act. The monies spent should help to reduce the number of households utilizing AFDC. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients in Program 225 225 225 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 245 9211,32 BUDGET vlrz T SU'MMAR2X AGENCY/DEPARTMENT NAME: tnr*AT RFRv?rFc BUDGET UNIT TITLE AND NUMBER: rn, 1 nymert F+rct -- !,-661/1 DEPARTMENT DESCRIPTION: Program which requires food stamp clients to be actively looking for employment. 1 ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel (Services/Supplies $ 66,632 $ 100.000 $ 101.000 $ 101,000 Capital/Credits Gross County Cost 66,632 100,000 101,000 101,000 Revenue 16.625 89,000 80,800 80,800 'Net County Cost $ 50,027 $ 11,000 $ 20,200 $ 20,200 Budget Positions SUMMARY OF CHANGES: The department does not anticipate any significant changes to the Employment First Program for 1993. A contract between the Department of Social Services and the Human Resource Division will be established for 1993. HRD will provide the job location services and some educational assistance to clients referred from the Food Stamp Program. OBJECTIVES: The Federal government requires that clients who receive food stamps be actively involved in a job search program. Clients on AFDC with children under age seven are not required to participate. Other clients who do not have to participate are those already involved in a job search program, such as Unemployment Insurance. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households (Avg. ) 2,000 2,000 2.000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 246 921132 BUDGET LTNST SLY - MARX AGENCY/DEPARTMENT NAME: SOrTAT sPRvTrrc BUDGET UNIT TITLE AND NUMBER: rc•1rri1 Acsistarro -- ln_LG'f1 DEPARTMENT DESCRIPTION: Temporary and emergency assistance for applicants for Federal/State categorical assistance programs and provides help for some medical indigents. Totally funded by County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 107,893 $ 112,000 $ 122,000 $ 132,000 Capital/Credits Gross County Cost 107,893 112.000 122.000 i 132,000 Revenue Net County Cost $ 107,893 $ 112,000 $ 122.000 $ 132.000 Budget Positions SUMMARY OF CHANGES: Due to State regulations that require clients to be notified that the County will pay for burials if estate funds are not available, increases of about $12,000 a year have occurred. The department has requested $30.000 for Burials. If this increase cannot be funded, the department recommends that the amount for Domestic Violence be decreased by $10,000. The following breakdown shows the amount requested for 1993 versus amount budgeted in 1992. 1992 1993 Difference Dental $ 17,000 $ 17,000 $ -0- Domestic Violence/ Shelter 40,000 50,000 10,000 Vision 17,000 17,000 -0- Rent 15,000 15,000 -0- Prescriptions 5,000 5.000 -0- Burials 18,000 30.000 12.000 Refunds -0- (2,000) $ (2,000) TOTAL $ 112,000 132 000 20 000 247 921132 } OBJECTIVES: Provide temporary, emergency assistance for applicants who are recipients of public assistance. Funded 1002 by the County. Discretionary (non-mandated) program. ACTUAL I ESTIMATED PROJECTED ' WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Increase of $12,000 for burials is a given due to demand. Policy issue as to whether or not the funding of domestic violence for A Woman's Place is reduced by $10,000. • -1 BOARD ACTION: Board increased Domestic Violence/Emergency Shelter $10,000 to $50,000. It froze these funds for the first quarter until the Housing Task Force can make recommendations regarding a voucher system for emergency shelter to non-profit service providers throughout Weld County. 248 921132 GENERAL A S S I STANCE DESCRIPTION or CATEGORIES AND ELIGIBILITY CRITERIA KIND/SODS: Emergency shelter/rent assistance - one month only, for those applicants who are 30 days or more in arrears, homeless and/or evicted from prior residence. Utility payments - limited to shut-off situations. only when all other programs such as LEAP have been utilized or are unavailable and/or out of funds. Transportation assistance - only in emergencies, to obtain employment (verified) elsewhere or to return to permanent residence. (Limited to households with dependent children.) DOMESTIC VIOLENCE: Assistance/temporary residence at A Woman's Place - for persons and/or children in physical danger from spouse, who have no other alternative for food/shelter, and no access to funds. Victims of, or threatened with, violence from spouse/partner. Reimbursement limited to fourteen (14) days. VISION CARE: Contract - to provide for disabled/elderly persons and adults (who have dependent children) who are not covered by Medicaid. Exams, glasses, reQairs - provided by prior authorization by Social Services staff/technicians. There is a co-pay requirement - $5 toward the examination and $5 toward the cost of the glasses/frames. DENTAL CARE: Emergency only, adults only - benefit limited, and there is a co-pay requirement of 10% of total charges. All "routine" dental needs to be referred to local, federally-funded health centers or clinics. Eligibility is verified before services are provided/billed (contract) . BURIAL: Coverage limited to State burial/funeral maximum. Approval must be obtained before final arrangements are made. Mortuaries obtain any available funds and bill Social Services for the net amount. PRESCRIPTIONS: Emergency provision of medications - limited to one month's supply. Non-emergency inquiries for help are referred to local, federally-funded health centers and clinics. 249 921132 BUDGET 'OMIT SUMMARY AGENCY/DEPARTMENT NAME: Snr'AJ cvRVTrec BUDGET UNIT TITLE AND NUMBER: Aid rn rhp v,line -- 'I-G41� DEPARTMENT DESCRIPTION: Provides public assistance grant to eligible recipients of the Federal/State Aid to the Blind program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 5.304 $ 6.825 $ 6,000 $ 6,000 Capital/Credits Gross County Cost 5,304 6,825 6,000 6,000 Revenue 4,243 5,460 4,800 4,800 Net County Cost $ 1,061 $ 1,363 $ 1,200 $ 1,200 Budget Positions SUt4ARY OF CHANGES: Stable small caseload. Occasional unpredictable medical (Aid to Blind treatment) costs, in addition to monthly supplemental payments, are paid from this budget. OBJECTIVES: Provides public assistance supplemental grant and Medicaid to eligible recipients of Federal/State Aid to Blind program. County share is 20%. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload (money grant) 4 4 4 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 250 'ry 921132 • SUDGEP UNIT STJ avi. .RX AGENCY/DEPARTMENT NAME: SnrTA' SPRVTrrc Aid to e5 BUDGET UNIT TITLE AND NUMBER: with napepAnnrh;^,rirnn __ 12-6G71 DEPARTMENT DESCRIPTION: Assistance payment grants for eligible recipients of the AFDC program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $5,927,447 $6,750,000 $7,627,500 $7, 165,000 I Capital/Credits • Gross County Cost 5,927,447 6,750,000 7,627,500 7 , 165,000 'Revenue 4,771,822 5.400,000 6.102,000 5,732,000 Net County Cost $1, 155,625 $1,350,000 $1,525,500 $1,433,000 !Budget Positions SUMMARY OF CHANGES: On an annual basis the rate of growth for AFDC is currently about 125. The growth of expenditures has not included a COLA for 1992. At this time, there is no indication if the Clients will receive a COLA for 1993. A 13Z increase was projected for 1993 which assumes a 105 growth rate and a 32 COLA. Prior to final budget sessions, the department will update the requested amount for AFDC. An 84Z growth in AFDC Medicaid cases was experienced from April, 1991 through March, 1992. The significant growth of AFDC over the past three years can be attributed to a national recession and the lack of work requirement for welfare recipients. In various state efforts to slow the growth of AFDC, the department anticipates the State of Colorado will look for ways to reduce welfare expenditures. Locally, a strong effort will be made to detect and prevent fraudulent payments. In addition, collection activities of the Child Support Division will be emphasized to reduce the total amount expended on AFDC. OBJECTIVES: Provide assistance payments to eligible recipients of the AFDC program. The average household is comprised of the caretaker mother and two children. The County contributes 205 of the cost of benefit payments to recipients. 251 921132 • WORKLOAD .MEASURES ACTUAL I ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY I Caseload by household (avg) 1,574 1, 767 I 1,950• FINANCE/ADMINISTRATION RECOMMENDATION; 102 increase versus the requested 172 increasended budget reflects only a review of caseload and the fact no COLA is provided, the 1vided upon more current e responsible. Also, the growth over appears the last year has only been 9..92. BOARD ACTION: No change. 252 921132 73LT E'r UN22` SUMMARY AGENCY/DEPARTMENT NAME: snr*AT cFRy-rFS BUDGET UNIT TITLE AND NUMBER: A+d rn Vnpr'y •.2-ttzt DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES I LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies I $ 546.423 $ 633,500 $ 603,800 $ 603,800 Capital/Credits Gross County Cost 546,423 633,500 603,800 I 603,800 Revenue 437,171 506,800 483,040 483,040 Net County Cost $ 109,252 $ 126,700 $ 120.760 $ 120.760 Budget Positions SUMMARY OF CHANGES: The caseload for this program is anticipated to grow at about a 5-8S rate. However, due to the difference between estimated expenditures and the budget amount for 1992, the amount requested for 1993 is being reduced by $29,700. The department does not anticipate any major changes to this program for 1993. OBJECTIVES: Provide money grants and Medicaid for eligible disabled. Except for Home Care Allowances, 80% of money grant costs are reimbursed by State. This program, for most recipients, serves as a supplement to the federal Social Security program. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of Households 1.233 1.332 1,440 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 253 921132 SVDCE'x. UNIT SL.TMN,[.1/4RY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: .,` DEPARTMENT DESCRIPTION: Placement of children in substitute 24 hour care family foster homes, group homes, and residential child care facilities. ACTUAL I BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY ! Personnel Services/Supplies $1,091,665 $1,309 600 � ;..361,000 ;1,361,000 t..;} Capital/Credits Gross County Cost 1,091,665 600 1,309. 1,361,000 1,361,000 'Revenue 786,868 1.047,680 1,088,800 1,088,800 Net County Cost j$ 304,797 $ 261,920 $ 272,200 $ 272.200 Budget Positions SUMMARY OF CHANGES: The combined costs of the foster care program are expected to increase at about an 18Z rate for 1993. The number of placements is expected to increase at about a 10Z rate. A secondary factor that creates higher costs is the type of placement. A greater percentage of the court ordered placements are to expensive providers, due to the severity of the cases. These facilities are able to provide more treatment than a family foster care home. Due to the foster care review process more cases are being coded to IV-E foster care, versus regular foster care. The shift of cases from regular to IV-E result in a significant increase requested for IV-E versus regular foster care. The combined increase as noted above, is projected at about 185 for 1993. OBJECTIVES: Placement of abused and neglected children and placement of youths beyond the control of parents in substitute residential care. Placements are made in family foster homes, group homes, and Residential Child Care Facilities (RCCF). ACTUAL ESTIMATED WORKLOAD MEASURES LAST F, PNEXTCFED CURRENT FY NEXT FY Average number of children in placement 140 141 155 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 254 q 9.71.1321 BUDGET tine` SLTh tARY AGENCY/DEPARTMENT NAME: cnria` cs-"me BUDGET UNIT TITLE AND NUMBER. 176c-pr rw DEPARTMENT DESCRIPTION: Foster Care for children from families that qualify for Aid to Families with Dependent Children. ' ACTUAL BUDGETED REQUESTED I APPROVED 1 RESOURCES I LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 842,285 $ 747,693 $1,086, 160 $1.086.160 Capital/Credits Gross County Cost 842,285 747,693 1,086, 160 1,086.160 Revenue 618,935 598,154 868,928 868,928 Net County Cost $ 223,350 $ 149,539 $ 217.232 $ 217,232 Budget Positions SUMMARY OF CHANGES: The combined costs of the foster care program are expected to increase at about an 18% rate for 1993. The number of placements is expected to increase at about a l0% rate. A secondary factor that creates higher costs is the type of placement. A greater percentage of the court ordered placements are to expensive providers, due to the severity of the cases. These facilities are able to provide more treatment than a family foster care home. Due to the foster care review process more cases are being coded to IV-E foster care, versus regular foster care. The shift of cases from regular to IV-E result in a significant increase requested for IV-E versus regular foster care. The combined increase as noted above, is projected at about 18% for 1993. OBJECTIVES: Placement of abused and neglected children and placement of youth beyond the control of parents in substitute residential care. Placements are made in family foster homes, group homes, and Residential Child Care Facilities. IV E cases are those foster care children that come from a home that qualifies to receive an AFDC grant. ACTUAL ESTIMATED PROJECTED I WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of Children in Placement (Average) 90 115 126 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. 3OARD ACTION: No change. 255 921132 I! BUOGET UNIT SLJMmAny AGENCY/DEPARTMENT NAME: crr'Ar SFRVT(cc BUDGET UNIT TITLE AND NUMBER: nay r,r„ __ ,?_GA,7 DEPARTMENT DESCRIPTION: Provision of day care service to licensed vendors for children from Aid to Dependent Children and "income eligible" households. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1,071,869 $1,112,000 $1,277,500 $1,277,500 Capital/Credits Gross County Cost 1,071.869 1.112,000 1.277,500 1,277,500 Revenue 790,472 889.600 1,022,000 1.022,000 Net County Cost $ 281.397 $ 222,400 $ 255.500 $ 255,500 Budget Positions SUMMARY OF CHANGES: Due to recent changes in eligibility, it is difficult to project expenditures for this program for 1993. Historically, day care has grown rapidly over the past few years as a result of more flexible program guidelines and a larger number of one parent households with low monthly income. In addition, increased efforts to place clients into jobs has resulted in higher costs for day care. A 15S increase in total expenditures for day care costs is anticipated. OBJECTIVES: Purchase Day Care services for eligible children from one parent, low income households where parent is employed. Also, includes service for a small number of "Special Need" children when child protection is a concern. The program is available to clients enrolled in the JOBS Program. The Department pays the prevailing community rate for Day Care service. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Average caseload 352 440 505 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, BOARD ACTION: No change. 256 921.132 EtUfcET Uf I I' SILWENIPLRIC AGENCY/DEPARTMENT NAME: cnrrAT svevTrrs BUDGET UNIT TITLE AND NUMBER: Mnrl+ra44 Trancpnrr. r4nn -- '2-6618 DEPARTMENT DESCRIPTION: Purchase of transportation for categorical recipients to reach medical resources. 100% State funded. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 5,399 $ 4,000 $ 8.000 $ 8.000 Capital/Credits Gross County Cost 5,399 4,000 8,000 8.000 Revenue 5,399 4,000 8,000 8,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Although this program represents a very small portion of the total department expenditures, an increase of $4.000 is recommended. The reason for this increase is to pay for additional out-of-state travel that is anticipated by clients needing specialized services that cannot be obtained in the region. Due to the 100Z funding by the State, this increase will have no local impact. OBJECTIVES: Provide transportation to obtain medical care for Medicaid recipients and for foster children. Usually paid in the form of mileage reimbursement to recipients, volunteers, and caretakers. State reimburses 100% up to allocation available. ACTUAL ESTIMATED I PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average assisted per month 10 10 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. • 257 921132 suDGE'r Unz7C StilvE aRY AGENCY/DEPARTMENT NAME: Smrial cprvirpc BUDGET UNIT TITLE AND NUMBER: ('a.c ' Sprv+rpc -- ?9-6444 DEPARTMENT DESCRIPTION: Provides travel and psychological exams for foster care children. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 10,563 $ 10,000 $ 9.000 $ 9,000 Capital/Credits Gross County Cost 10,563 10,000 9,000 9,000 Revenue 0 0 7,200 7.200 Net County Cost $ 10,563 $ 10,000 $ 1.800 $ 1.800 Budget Positions SUMMARY OF CHANGES: The department has used Case Services to provide for foster care travel and psychological exams. The payroll for these expenditures was coded to this budget, but the revenue was being recorded under Regular Administration. As of 1993, Case Service expenditures will be charged to this budget unit and the revenue recorded in the same department. The department does not anticipate any increase in the level of expenditures for Case Services. OBJECTIVES: Case Service expenditures are for psychological exams and travel associated with children in foster care. In addition, the department will use case services to arrange for transportation of "run-away" children to return them to their parents located in another state. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Average payments per month 5 5 5 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 258 921132 synan• UNIT S GARY AGENCY/DEPARTMENT NAME: c BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: This program provides money seniors w who meet income, resource and age tests.. Program costs eligibleand Administrative reimbursed 1002 by the State. are included as part of the Social Services ervic sAdministrative budgeted 802 and RESOURCES TACTUAL CURRENT FY BUDGETED REQUESTED APPROVED I AST FY NEXT FY . IlliIll Services/Supplies / $1,848,500 $1,730,000 $1, 730,000 Faliallallallal 1,848,500 1.730,000 1. 730,000 issiamell 1,811,530 1,695,400 1,695,400 Net County Cost Mil $ 36,970 $ 34,600 $ 34,600 emmansmanna SUMMARY OF CHANGES: The department anticipates little growth in the number of cases for 1993, A COLA of 32 is anticipated. The decrease in the amount requested for 1993 is to bring the budget amount in line with expenditures. the estimated OBJECTIVES: Provide money payments and Medicaid to eligible seniors who qualify by meeting age, resource and income tests. Program costs are reimbursed 100: by State. except for Home Care allowances where the County contribution is SZ of these costs. Administrative costs are reimbursed 802 • by the State. OAP money payments serve as income supplement to Social Security payments in many OAP households. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Number of households assisted per month 1.627 1,633 1.650 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change, 259 921132 IMIMOMIIIIIIMIll fUI7GET UNIT Strbi:MA.RX AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Program designed to avoid placement of children into the foster care program, through counseling. Also services associated with therapeutic foster care are funded through this Department. RESOURCES ACTUAL BUDGETED REQUESTED i APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 86.061 $ 87,106 $ 90,848 $ 90,848 I ' , Services/Supplies 290,941 337.894 368, 100 368.100 Capital/Credits Gross County Cost 377,002 425,000 458.948 458,948 i Revenue 298,957 335, 750 367,158 1 367,158 Net County Cost $ 78,045 $ 89,250 $ 91,790 $ 91,790 Budget Positions 2.4 2.4 2.4 2.4 SU4MARY OF CHANGES: Growth for PAC is anticipated at about 8S for 1993. No additional staff is requested for this program. Since the State has not allocated funding for FY 92-93, it is difficult to predict the activity level for PAC. PAC expenditures will be reimbursed 80: by the State. As of 1992, the District Attorney's Office no longer participates in this program. OBJECTIVES: This program is designed to provide counseling services to avoid foster care placement. In addition, a portion of the program consists of placement of children in therapeutic foster care homes. The services are provided by Partners and individual therapeutic foster care homes. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Estimated case count 90 HH 98 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 260 971.132 BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Training programs for staff assigned to child protection and youth in conflict. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED ,, LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 2,423 $ 7,250 E 9.000 $ 9,000 Capital/Credits Gross County Cost 2.423 7.250 9,000 9,000 Revenue 1,265 6,163 7,200 7,200 Net County Cost $ 1.158 $ 1.087 $ 1,800 $ 1.800 Budget Positions SL^,LMARY OF CHANGES: The State and department have increased efforts to train staff which will result in greater productivity and reduced legal liabilities associated with handling foster care or child protection cases. Reimbursement from the State ranges from 80S to 100: of the cost of training. In addition, the department sends staff to classes and seminars provided for by the County. OBJECTIVES: Monies spent on staff development are designed to improve employee's ability to perform their duties. Group and single training can be provided through this program. The training sessions are usually conducted during the normal work day. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Number of seminars/ conferences attended 60 70 90 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 261 3.;1132 BUDGE'r UNIT SUMMARY AGENCY/DEPARTMENT NAME: curial crrv4rac BUDGET UNIT TITLE AND NUMBER: Mnrlirz? Pvnmc __ "_LLL7 DEPARTMENT DESCRIPTION: Provides funding for medical exams required by clients. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 8, 771 $ 10,000 I $ 10,000 $ 10,000 Capital/Credits (Gross County Cost 8.771 10.000 10.000 10,000 Revenue 0 0 8,000 8.000 Net County Cost $ 8, 771 $ 10,000 $ 2.000 $ 2.000 Budget Positions SUMMARY OF CHANGES: The department anticipates some growth in the number of medical exams required during 1993. The average cost for exams is running about $28.00 per exam and $75.00 for special exams. The revenue for 1991 and 1992 was budgeted under Regular Administration. For 1993, revenue will be budgeted under this departmental unit with the payroll. OBJECTIVES: Provide for medical exams to establish eligibility for nursing home care, AND, or Medicaid. Every six months AND cases are examined to determine if the client is still eligible for a grant. Undocumented aliens requiring emergency care are examined using this funding source to establish if medical services can be provided for through State Medicaid. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Medical exams per month 30 30 38 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No. change. 262 921132 i7DGET UN]CT SLJM7MARY AGENCY/DEPARTMENT NAME: BUDGET LIT TITLE AND N UMBER: Low Income Energy DEPARTMENT DESCRIPTION: Administration of Social Service and assistance payment programs. 802 State and Federal funded and 202 County funded. RESOURCES ACTUAL BUDGETED REQUESTED LAST FY CURRENT FY APPROVED NEXT FY NEXT FY Personnel $ 30.253 $ 37,9„5 $ 40.310 $ 40.310 Services/Supplies 6,901 9,500 8.920 8,920 . ,, ICaPital/Credits Gross County Cost 37.154 47,425 49.230 49.230 Revenue 52,336 47,425 49,230 49.230 Net County Cost S(15. 182) $ -0_ Budget Positions 6 6 5 5 SUMMARY OF CHANGES: Budgeted at the level of anticipated federal funding. The rate of growth for this program should be about 4-52 for 1993. decrease of one budgeted position is recommended and shifted to Regular Administration. A OBJECTIVES: Administration of Low Income Energy accomplished with the use of the dollars notedabove.sta Eligibility is is determined after application is submitted by clients. All staff are seasonal or temporary except supervisor who is half-time LEAP and half-time Housing Authorit . Auhoityative osts are reimbursed by federal allocation. government within an I WORKLOAD MEASURES ESTIMATED PROJECTED CURRENT FY NEXT FY 3,400 3,400 3,570 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 263 921132 STJDGE'r 'C.JntP sommabtresr AGENCY/DEPARTMENT NAME: Snrial crrvirrc BUDGET UNIT TITLE AND NUMBER: TFAP - nv.rrarh -- 11-6Gg1 DEPARTMENT DESCRIPTION: Provides communication to the public concerning LEAP program and eligibility requirements. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY I Personnel $ 23,683 $ 12.082 $ 17,000 $ 17,000 I Services/Supplies 2.429 4,400 0 0 Capital/Credits (Gross County Cost 26, 112 16,482 17,000 17,000 • Revenue 19,955 16,482 17.000 17,000 ' Net County Cost $ 6,157 $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: The department does not anticipate significant changes to LEAP Outreach for 1993. An effort will be made to work closer with the Red Cross to let potential clients know about this program to reduce the demand on this agency for utility assistance. OBJECTIVES: The Federal government provides 1002 funding of administrative activities associated with informing the public of the LEAP Program and benefits. Eligible expenditures for reimbursement include personnel time associated with outreach and overhead. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of households 3,400 3,400 I 3,570 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 264 Q SIJDCET UWIT SUtn4ARY AGENCY/DEPARTMENT NAME: Snr+a1 Sprvirrc Low Income Energy BUDGET UNIT TITLE AND NUMBER: Acci<t ,nem Program iJ FAP1 -- •7-(.'.A.7 DEPARTMENT DESCRIPTION: Program provides financial assistance to low income households for household utility costs. t ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 589,797 $ 710,000 $ 750,000 $ 750,000 Capital/Credits ,Gross County Cost 589,797 710,000 750.000 750,000 Revenue 600,441 710,000 750,000 750,000 Net County Cost $ (10.644) $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANCES: Caseloads are expected to grow at about a 4-5% rate for 1993. Variables affecting this program are the level of federal funding, the local economy, and the severity of the winter season. OBJECTIVES: Provide supplemental assistance for eligible low income recipients in the form of vendor payments to energy providers. Program costs are reimbursed 100% by the Federal government. Average payment to LEAP Households over the past two years has been approximately $270. I ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Caseload - households 3,400 3,400 3,570 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 265 921132 SUDO= UM= sSILTivENJUNJECY AGENCY/DEPARTMENT NAME: Celt-in] cor..irar BUDGET UNIT TITLE AND NUMBER: !PAP - Vmrrgenry -- ^1-L65'> DEPARTMENT DESCRIPTION: Program makes payments for clients that have lost utility service or have received notice of shutoff. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 13,425 $ 35,000 $ 35,000 I S 35.000 Capital/Credits Ill Gross County Cost 13,425 35,000 35,000 35,000 Revenue I 13.209 33.000 35,000 I 35,000 Net County Cost I $ 216 $ -0- S -0- S -0- Budget Positions SUMMARY OF CHANGES: For 1993, no increase is anticipated in caseload or expenditures. OBJECTIVES: The purpose of LEAP Emergency is to provide for advance payments in which no vendor agreement is in effect and discontinuance of gas is going to occur. Window, thermostat, and furnace replacement are also covered under this program. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Households 100 100 100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 266 92'222 SUDGET UNIT SU .flsxaRX AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: alia DEPARTMENT DESCRIPTION: Housing grants for mass shelters and direct for rent. payments • RESOURCES I ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY GIla CIIIIII $ 85:000 $ 94.000 $ 94.000 Capital/Credits Gross County Cost 64,826 85,000 94.000 94,000 Revenue 64,826 83,000 94,000 94,000 Net County Cost $ -0- $ -0- CEICIWal SUMMARY OF CHANGES: The department will apply for federal grants to assist the homeless shelters and families in need of housing. These grants are reimbursed by the federal government. The grants include FEMA, ESG. and ECSH. Due to a local shortage of affordable apartments these programs and the efforts of local housing authorities play an important role in providing shelter in the community. OBJECTIVES: The goal of these federal grants is to assist clients that are homeless or who are in the process of being evicted from their current apartment. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY , Number of households (average) 240 240 265 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 267 921132 a fer4.04 COLORADO 268 921332 dP r, � W de ¢ ^ N W[car. • covT O " U U r r � N' in qke p� l a Jco `'� r L _$ �i r cc a4 ::::i.k-.-3 i Y O Z O 1v" vi al `rr� r 'a a m-tra.r 41,14.,... ,,,,.:.....a�r�, a as VJ ± a) 3 1 W L CC La. 1/2L w �,Q Nn Q� LL O) C L C Ca to CU I J >,' Q �$ 5# s...,.: 4;!!';::_.-.:,,„.1--rr2 f ' ! N "" Mks �` ,4 W O nos 3 a j M x fi J ti,f 3 r 9,7:141132 "f32 E lz » ! : c ! \-11 . ± « 2 c [ . k z tri � ) k \ Ij | 2 - § . » ° ± � 7 "4 0- .• \ [ 'C ± M \ . \ Po! ca § m \/ li / \ �7 \ � \ 9 \ l k \ q 2 � � \ § \ { \/ /\ a ! - 2 %] / \ I fA $ { ) q \ � � 2 \ -4 / kf\ Z . \/ ( § @ § ' -,.. -,A; i \ < - 8@ ; © »® \ / F , o e § \ , .. . � 3 ' ±Th ' ' ( | \ _` il « �fl k�_, . I LLI k _ ! ) Cr) \ ' � CT) ^ i | � � . . i ! \ \ ( , y/, ) , . A § & . § § ; ; ; ; • 270 3::132 s •'f N. M ' - rn N N W a . VV r t •�'I �l� ID 1 C a) .O a ti c C A 034. co co N 12 s^ Y Q) Sw v, .4 V .e.4.-4,.,--:--.C.._ r >- Ca.. .c ° � • C \ ° , i — z O o r ✓ _ a0 U �O_ �C e U • a) W • • ,, ( in 7J CO I I Fe O SI a) 0 ro -i 2 M O c0 C rn ,- c t U o e e 0 ae a e N N O C1 8 N 0- r 271 921132 PISBL. S C HEAf.TH flint, St MMARY The budget for the Weld County Health Department for 1993 is $2,050, 159. This represents an increase of $88,820 over the 1992 budget. However, because of a projected increase in revenue of $44,008 and the use of $50, 000 in carry-over funds, the department is requiring only a net increase in general County tax dollars of $2,688. The national trends of increasing costs of medical care and increasing number of persons without health care insurance is reflected in the budget request. The department is projecting an increase in the number of clients served because as more people are medically uninsured, they will be asked to provide more services. 1993 may be a pivotal year for local public health departments. With the possibility of either a state or national universal health coverage plan, public health departments may find their role somewhat changed. It may be required that local health departments provide more, or possibly less. primary care services dependent upon the type of plan put forth. If no plan is forthcoming, the demand for services at public health departments will continue to increase. Also, as citizens continue to be increasingly environmentally conscious, the role of the public health department will need to reflect those changes in demands for environmental services. The Administrative Division of the Health Department continues to provide support to the other two divisions, as well as issuing birth and death certificates. The integration of Health Education into the Administration Division has been successful in 1992. The contract with the University of Colorado Health Sciences Center for a preventive medicine resident to provide epidemiological services has thus far been successful. The Health Department has helped to train two preventive medicine residents over a period of 18 months. The Environmental Protection Division continues to experience a demand for services and an increase in the complexity of specific requests. Revenue projections for 1992. at this point, appear somewhat high and have been decreased in the 1993 budget to a more realistic level. The division continues to investigate other sources of funding and will, hopefully, locate other revenue sources for which they currently receive no compensation. This division is requesting a minor reorganization because of an increased demand placed on the laboratory by the new Clinical Laboratory Improvement Act (CLIA) Regulations. The division is requesting approval of a supervisory position in the laboratory. This will make the supervision of the Environmental Specialists within the division more realistic, as well as meet the CLIA requirements of a laboratory supervisor. 272 9211 The Community Health Services Division continues to face increased demand for services and increased costs for medical supplies and services. The division continues to access outside revenue, as well as increase billing opportunities to Medicaid. The division projects an increase in revenue of $87,550 in 1993 by accessing these revenue sources. The division is requesting approval of an increase of a .5 FTE Health Aide. The additional cost of the request was totally covered in 1992 and in the future by the contractual arrangement with North Colorado Family Medicine. One final request is an increase of two grades for the community health nurses. In summary, the Health Department continues to be responsive to the needs of the people of Weld County. The staff continues to be involved in the community with ears open on how to best serve the public. The 1993 budget reflects only a net increase of general operating expenditures of $2,688, but will enable the department to continue to provide consistent and quality services to Weld County in 1993. The Board authorized the use of $50,000 in carry-over funds to fund the prenatal care program for the first six months of FY 1993, until other funding can be arranged. • 273 921132 w SSS f SS *' SSSS * sS s $ a I Rvoe 8R w000somcasco000g8 vwt. � r.w P W LL = 0 a , rig U000 § og § QQ0000 § oo -i c+i m m ZZ^552n5 lei 2N5 2n5 ��ii m I CO N (7 co I : � w`� I 52 o I j g o o o § o § § § § o o o o § o o 7- g s ei 25 2511 2�5 2^$ 2N5 2�i 7i U m w O Q O I Q .- 000 ^ 0 § § § § ° c ° ° 88 ° § § Q O O O O g W O `Ih' �• 6 g eat w < Ni m� O fD Oe! 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RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 1.364.0201 $ 1.343,806 $ " 1.369, 730 $ 1,414,172 Services/Supplies fl 605,933 637,540 633,987 Capital/Credits 18.326 11,600 2,000 ,; 2,000 Gross County Cost 2.095,684 1,961,339 2,009,270 2,050,159 ' Revenue/Fund Bal. 982.505 804,400 808,408 895,908 (Net County Cost $ 1,113. 179 $ 1,156 939 $ 1,200.862 $ 1, 154,251 'Budget Positions 46.8 45.9 46.8 46.8 SUMMARY OF CHANGES: See individual budget units. . OBJECTIVES: 1) To provide preventive health care services to the citizens of Weld County; 2) To monitor and protect the environment of Weld County; 3) To provide surveillance of and intervention in developing health problems within the population of Weld County; 4) To develop programs that address the major public health issues within the County. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Birth/Death Certificates 6, 760 Administrative Staff Hours 6.280 6,800 13 Environmental Protection ,764 16.286 17.226 Staff Hours 31,320 Community Nursing Staff Hrs. 32,364 32.364 42.804 46,145 48,024 � FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units. BOARD ACTION: The Board froze salaries at the 1992 level except for insurance rate increase and nurses' salaries. See individual budget units for details. 279 9.211.32 BLYDGET On IT SLJMm?arne AGENCY/DEPARTMENT NAME• +m m �. BUDGET UNIT TITLE AND NUMBER. - DEPARTMENT DESCRIPTION: See individual budget units. • ACTUAL (RESOURCES BUDGETED REQUESTED I APPROVED I j LAST FY I CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits Gross County Cost Revenue $ 167.940 $ 141,610 $ 160.053 $ 160,053 Net County Cost Budget Positions SUMMARY OF CHANGES: State per capita and regional health funding from Colorado Department of Health have increased by $18.443 over last year's budget due to the Governor's rescinding $26,919. Overall, the per capita is down $8,476 over what was originally funded in 1992• due to JBC reductions in the formula. OBJECTIVES: n/a WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY _J FINANCE/ADMINISTRATION RECOMMENDATI0N: Recommend approval. BOARD ACTION: No change. 280 921232 B.UfCE'I' UNIT SUMMARY AGENCY/DEPARTMENT NAME: wFAI.t4 nrDkPTMllT BUDGET UNIT TITLE AND NUMBER: AAminist'>t+nn -- le-L110 DEPARTMENT DESCRIPTION: Overall administration of Health Department. including personnel, fiscal management, data and records management. procurement and facilities management. The Director is official registrar of vital statistics for Weld County. Records of births and deaths which occur in Weld County are kept and certified copies are available upon request from the deputy registrar. I ACTUAL BUDGETED REQUESTED APPROVED 'RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 272,158 $ 271,929 $ 271.929 $ 271,929 Services/Supplies 312,609 284,441 290, 109 290,114 Capital/Credits (421.538) (460,123) (487,814) (487.819) Gross County Cost 163,229 96.247 74,224 74,224 Revenue 124,730 96,247 74,224 74.224 1 Net County Cost $ 38,499 $ -0- $ -0- $ -0- 'Budget Positions 8.3 8.3 8.3 8.3 SUMMARY OF CHANGES: The decrease in revenue reflects an increase of Medical Director's time at the Health Department from .50 to .75 FTE and a subsequent decrease in revenue reimbursement from North Colorado Family Medicine for his time at that agency. OBJECTIVES: 1) Issue birth and death certificates; 2) Provide fiscal and management support to Environmental Protection, Health Education and Community Health Nursing: 3) Provide epidemiological investigations for public health surveillance, control and health risk analysis; ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Birth and Death Certificates 6,760 6,500 6,800 Administrative Staff Hours 15,764 16.286 17,226 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 921132 281 SLJI7GE IC [JlNl r p S MARX AGENCY/DEPARTMENT NAME: 4PArTx nF°APTunvT• BUDGET UNIT TITLE AND NUMBER: rnmm•mity Hr'lL•h Srrvia" __ .9_4'4!1 DEPARTMENT DESCRIPTION: Holds clinics for TB, VD, maternity, family planning and blood pressure screening. Provides immunizations; physical assessments, screening, counseling, and teaching of senior citizens in clinic setting; home visits for adult health promotion, mental health and retardation, chronic diseases; community activities and licensing of ambulances. Provides health education throughout the County. • ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY 1 Personnel $ 649.210 $ 624,139 $ 644,967 $ 664,177 I (Services/Supplies 269,084 219,291 251,185 252.432 Capital/Credits I 263,985 279,041 294.688 294,693 Gross County Cost 11.182,279 ' 1,122,471 1,190,840 1,211,302 Revenue/Fund Bal. 404,427 294,050 341,600 381,600 1 Net County Cost 1 $ 777,852 $ 828,421 $ 849,240 I ! $ 829,702 Budget Positions I 22.5 I 22.1 23.0 23.0 I SUMMARY OF CHANGES: Overhead costs increased due to a decrease in State per capita funding and a change in NCFM/WCHD staff time ($15,647). The cost of medical supplies and diagnostic testing continues to increase rapidly ($31,894) . It is felt that Medicaid and clinic fee revenue will help offset these increases ($24,300) . Family planning revenues are up $41,000 and other state grants are up $25,400. Requested budget includes $20,828 to move nursing position salaries up 7.5Z, but are not included in the recommended budget. 3++ OBJECTIVES: 1) Continue to assess fee collections/billing, increase collections through use of computerized client data base for more • aggressive billing and collections; 2) Explore other resources such as grant funding. Medicare, and third-party billing; 3) Continue program evaluation and on-going analysis of cost effective methods of providing health services; 4) Expedite Medicaid billing using computerized billing and expand Medicaid billing to all appropriate programs. 282 9.--•11 z b > ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY 1General Clinic Services 14,439 12,250 12, 700 (Family Services 9.654 9.200 9.500 Children's Services 2,643 1,265 1.625 FINANCE/ADMINISTRATION RECOMMENDATION: The request to increase nurses salaries 7.5% is not recommended due to salary surveys indicating that the salary level is competitive in the labor market. The turnover experience in 1992 was not attributed to salaries in discussions with exiting employees. The new recruitment methods approved by the Board appear to resolve the vacancy issues. Policy issue. Some consideration should be given to adjusting nurse practitioners more than the 2.5Z average $3,319. Policy issue. The budget includes $5.000 for the Rocky Mountain Poison Control Center. Policy issue as to whether or not to fund this program, previously funded by the City and County of Denver. Board approved moving the Health Aide position from temporary to permanent. effective September 1, 1992. BOARD ACTION: 1. Authorized a 5% market adjustment in all nursing position salaries. ($20,828) 2. Authorized request for salary adjustment from nurse practioner effective in October, 1992. 3. Did not approve $5,000 contribution to the Rocky Mountain Poison Center. 4. Authorized the use of $50.000 in carry-over funds for continuation of the prenatal care program (First Steps) until July 1. 1993 when other funds can be arranged. 5. One nursing position was frozen due to TABOR contingency. Funds were placed in the Contingency Fund ($30,790). 283 92113.n � BUDGET YJNIT SPRY AGENCY/DEPARTMENT NAME: HFArTN 0FPARTMFNT Environmental BUDGET UNIT TITLE AND NUMBER: Prnrnr! nn Cn r• DEPARTMENT DESCRIPTION: Serves to improve the quality of life for all county residents by requiring safe, healthful, and comfortable living and working conditions and by striving to enhance the individual's total environmental well being. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement, education and planning activities. The laboratory purpose is the prevention and control of communicable diseases and the epidemiological study of disease. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 379.984 $ 447, 738 $ 452,834 J $ 432,834 Services/Supplies I 130,129 102.201 96.246 93,941 Capital/Credits 171,934 192,682 193.126 192,626 Gross County Cost 682,047 742,621 744,206 739,401 '' Revenue 260,906 251,743 232,531 230,031 Net County Cost $ 421,141 $ 490,878 $ 511.675 $ 509,370 (Budget Positions 15.0 15.5 15.5 15.5 SUMMARY OF CHANGES: Revenues are down $11,712 in charges for services due to volume decline. The lab grant to serve Larimer County has been eliminated for 1993 causing a $12,000 decline. Air quality contract is up $5,000 to offset the loss. Supplies are down $5,955 for this year.Overhead is up $2,444. Net operating costs are down $3,511. Salaries are up $5,096 to fund the request upgrade of an environmental protection specialist to a supervisor. OBJECTIVES: 1) Provide quality laboratory services as support to our Community Health Nursing Services Programs and other agencies as necessary: 2) Provide environmental health input to Department of Planning Services on all applicable projects; 3) Prevent the transmission of diseases from animal to man; 4) Where public sewage collection is not available, provide safe and sanitary individual sewage disposal; 5) Ensure safe and sanitary swimming pools, spas, and natural bathing areas; 6) Ensure safe, sanitary facilities for the elderly, our children, and those in other institutions; 7) Ensure clean air for the citizens of Weld County; and 8) Ensure safe and sanitary food operations for the citizens of Weld County. 284 �1 �/� 5:21132 ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES I LAST FY CURRENT FY NEXT FY (Staff Hours 31,320 32,364 32,364 Inspections 5,356 3,200 3,200 Investigations 6.426 4,000 4,000 Evaluations 9,466 5.000 5,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the budget. including the environmental protection specialist upgrade to supervisor. The department is requesting a minor reorganization in the Environmental Protection Division. Because of an increased demand placed on the laboratory by the new Clinical Laboratory Improvement Act (CLIA) Regulations, the department is proposing to place a supervisor in the laboratory. This will also make the supervision of the Environmental Specialists within the division more realistic as well, because this supervisor would not need to manage the laboratory personnel. Board approved the reorganization, effective September 1, 1992. BOARD ACTION: No change. Board authorized requested reorganization effective September 1, 1992. Board authorized a Household Hazardous Materials program in the Solid Waste Fund to be administered by Environmental Protection Services. See Solid Waste Fund for details. I 285 921132 f min COLORADO 9,71132 286 i _. g any/J,y Mn N '` .-1 17) 0 2 ��coM W♦ 19Ph w..'T's r" ? a a p o .^ y.+ tr a aw r M W e • _ cb gC .42t JP:4`.rY H @ C • E > 8 C , - - m a 0) �+ U g • I'm' a ° ,y a U - L • 1y -. T L 2 Y - a c 64 W V - ri 287 9y332 IIMEIMMEMINEMIEBE FT MA1�7 RESQURCE FLINT) SLYMIvfARY The Human Resource Fund is budgeted, for the most part, at the 1992 funding level for 1993. Being totally reliant upon State and Federal funding sources. Human Resources continues to operate in an environment of uncertainty. The HRD 1993 budget has been constructed based upon the best available information on the funding levels. It is very likely that many of the amounts will be changed between now and the actual execution of the 1993 budget. The primary programs of HAD are associated with the Job Training Partnership Act (JTPA), funded under the Department of Labor. Employment and Training Administration through the Governor of Colorado. This program is anticipating $1.813,524 for 1993. In addition, the Job Service contract will be for $203, 703. The Human Resources Fund is totally funded through State and Federal programs with the exception of the 252 local match for the Aging Program. which amounts to $12,351 and $44,396 to subsidize unrecovered indirect costs to the County. With the passage of Amendment One (TABOR) it is the Board's intent to phase out county indirect cost subsidy to HAD over three installments beginning in 1993 and ending in 1995. Other programs of HRD remain relatively stable fiscally and programmatically with the following 1993 funding levels: Transportation $ 282,000 Supplemental Foods 175,770 `.r Area Agency on Aging 208,651 Senior Nutrition 322,000 CSBG 157,000 DOE Weatherization 11,700 HCBS 55,000 Weld County must continue to be in a responsive position to react to Federal and State administrative and budget changes in 1993. The budget included funding for the State Pre-school program in the amount of $183,000. Headstart programs total $1,069,200 with an additional $1,019,500 for Migrant Headstart. In total the educational programs total $2,000,238. 288 921132 0 �4 .p 444IO * * p _ O.g t p8 p O a O O O+ O p fc�7 1 i O aD p N V C.1— 1. O8 1 I 1 8 8F, N BMcv �,. 1 1 1 1 1 arL 1ILI ` ycc I ¢L,.u.p i.. a " ti § 5 � C ; § 1p.8gg08gtStSt517oOt58 J W 4 Q.:.Q 1 a .•-. 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C /0 O J 1! ti000im00iii1 E ci c wa y ('(� 3 � i' (n5- clUU coompt3C of fO • 5 W ( 0 o 0 0 0 O 0 O O mImoS (O t!i p Q + J fp o N n N ^ f� pp-p N ��p Q 1A t3 ,\ N 12 O 0 1 N N N N T w T (O rp I (D N (O W (D 22 ' 27" 2 (A z N N N N I N N N N N N N N N N N (y 295 93212 32 $vDGET vnnT suramark 2Y AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: C DEPARTMENT DESCRIPTION: Coordination program with Weld Opportunity provide training to 23 JTPA eligible individuals enrolled in the alternative school setting. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY S 6,406 $ 20,526 $ 25,038 $ 25.038 Services/Supplies 3.023 Illtalla rna 44,867 44.867 SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer Job Training Partnership Act grants in accordance with DOL rules and regulations: and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Clients Served 2 23 25 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 296 922.132, $*CMCS r LJN2'r• SLTMMA.II2Y AGENCY/DEPARTMENT NAME: HirmArLRFsnn?prrc BUDGET UNIT TITLE AND NUMBER: TFr4NTrAT Ac3TSTAvrF rpnvt __ 11-Alen DEPARTMENT DESCRIPTION: Provides transportation and child care to all JTPA IIA eligible clients so they may take part in education and training activities. It also covers administration costs of the IIA program. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel S S 7,000 $ 8,000 $ 8,000 Services/Supplies 445 7.000 7.000 7,000 Capital/Credits Gross County Cost 445 14,000 15.000 I 15.000 Revenue 445 14,000 15,000 15,000 Net County Cost 1 Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer Job Training Partnership Act grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 10 100 100 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 297 9:11.32 BUDGE' UNx P SUM.Iv Al2Y AGENCY/DEPARTMENT NAME; BUDGET UNIT TITLE AND NUMBER: J DEPARTMENT DESCRIPTION: Provides employment and training economically disadvantaged persons 55 years of age or older. programs to RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel S 20,371 Emma $ 22,411 Services/Supplies 6,082 13,358 10,589 10,589 Capital/Credits MIIIII� Gross County Cost 26,453 35.000 33,000 33.000 Revenue MI 35,000 33,000 33,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions MI SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. "-a OBJECTIVES: 1) Administer Job Training Partnership Act grants in accordance with DOL rules and regulations: and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. r;i WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY ,;., Clients Served 27 48 60 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 298 921132 IIIIIIMIMIMINIMailimimmimmot BUDGET UNIT SUMMARY AGENCY/DEPARTMENT NAME: FD''AN Rrcni'Rrvc BUDGET UNIT TITLE AND NUMBER: DWAA Sb n.clnrnta.d Wn rtrnr -- ?'-645(1 DEPARTMENT DESCRIPTION: Provides em to eligible clients who have lost their jobs t yent and training programs JTPA through no reason ofttheirown. ACTUAL BUDGETED REQUESTED APPROVED !RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 39,050 $ 37,140 $ 32,000 7 $ 32.000 Services/Supplies 85,426 99,990 I 103,708 103,708 Capital/Credits Gross County Cost 124,476 137.130 135.708 135,708 Revenue 124,476 137,130 135, 708 133, 708 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions 1 SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer JTPA grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Clients served 69 90 90 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 1. 299 921132 • SUDG]EP UNIT` SUMMARY. AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Provides employment and trainin eligible clients who have lost their jobs through g programs s t . JTPA gh no reason o£ their own. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel Main $ 3,000 $ 5,000 10,335 10,000 20,331 20.331 r2IMMEMEIMI IMEI Gross County Cost 27,300 allaillita (Revenue 27.300 �� 22.856 Net County Cost $ 0 $ 0 $ 0 $ 0 I MEMO all SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer Job Training Partnership Act grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Clients served 10 15 15 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 300 9.x...132 Econcea- L3tsTIT' surmiwiplaIr AGENCY/DEPARTMENT NAME: ,., , BUDGET UNIT TITLE AND NUMBER: J T - DEPARTMENT DESCRIPTION: Employment/Training/Education o youth during summer vacation from school. opportunity for low income RESOURCES ACTUAL BUDGETED REQUESTED LAST FY CURRENT F, NEXT FY NEX NPXTOFYD Personnel T FY $ 104,396 $ 105.000 $ 75.000 IMEnal $ 73,000 313,049 327,069 aleilllia _� • __ _misiimiall 432,069 Revenue �ella ell 432,069 453,441 • Itill•. $ 453,441 -0- $ -0- $ -0- $ -claimiamman .0-CSUMMARY OF serve Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer Job Training OBJ rules and egulations; and Partnership Act rants clients as 2) Provide sere t in accordance with specified in each JTPA ice$ to eligible or tar tieed grant approved by the Board. g WORKLOAD MEASURES ESTIMATED PROJECTED Innalliall CURRENT FY NEXT FY 260 260 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 301 91132 Etuna r UNIT SLJzCLMAfy AGENCY/DEPARTMENT NAME: HINAN RFCAPprFC BUDGET UNIT TITLE AND NUMBER: JTPA .r-A R c4r frnnt -- 2:-6&9n DEPARTMENT DESCRIPTION: Employment/Training/Education/Remediation opportunity for economically disadvantaged adults and youth. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 272,399 $ 184,052 $ 190,000 $ 190,000 Services/Supplies 336,429 716,064 624,000 624,000 Capital/Credits Gross County Cost 608,828 900,116 814,000 814,000 Revenue 608,828 900,116 814,000 814.000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. • OBJECTIVES: 1) Administer Job Training Partnership Act grants in accordance with DOL rules and regulations; and 2) Provide services to eligible or targeted clients as specified in each JTPA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 320 350 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 302 921132 swoon UNIT SY. mmaAny AGENCY/DEPARTMENT NAME: HI'MAN RFcnuRn -c BUDGET UNIT TITLE AND NUMBER: S*u - Tnh corvine -- 7+-h57n DEPARTMENT DESCRIPTION: Administer all Job Service Activities to the residents of Weld County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 127,589 $ 83.532 $ 145,000 $ 145,000 Services/Supplies 68,694 109.000 58,703 58.703 Capital/Credits Gross County Cost 196,283 192,552 203,703 203,703 Revenue 196,283 192,552 203,703 203,703 Net County Cost $ -0- $ -0- $ -0- $ -0- , Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer Job Service Contract in accordance with DOL rules and regulations; and 2) Provide services to eligible clients as specified in the Job Service plan approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Placed 6,500 6,500 6.600 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 303 921132 sLYOCEP vxvx'r sore a n'y- AGENCY/DEPARTMENT NAME; FWMAM rent?Qrpc BUDGET UNIT TITLE AND NUMBER: Spmmnr inh Uitnr Prngram 1-65?fl DEPARTMENT DESCRIPTION: Administer youth employment program for the summer months. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 4,087 $ 5,000 $ 5,000 $ 5.000 Services/Supplies 913 0 0 0 Capital/Credits Gross County Cost 5,000 5,000 5,000 5,000 Revenue 5,000 5,000 5,000 5.000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer Job Service contract in accordance with DOL rules and regulations; and 2) Provide services to eligible clients as specified in the Job Service plan approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Youth Served 600 600 600 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 304 921132 SUDGE'x• UNxT summ-Nny AGENCY/DEPARTMENT NAME: HPMAN RFgn-pr7e BUDGET UNIT TITLE AND NUMBER: Employment Firct Prngrnm -- li-Asl0 DEPARTMENT DESCRIPTION: The program allows eligible Food Stamp clients to participate in various job search and development activities. r ACTUAL BUDGETED REQUESTED I APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 42,984 $ 80,000 $ 91.790 $ 91,790 Services/Supplies 17,985 26.000 18.000 18,000 Capital/Credits Gross County Cost 60,969 106,000 109, 790 109.790 Revenue 60,969 106,000 109,790 109, 790 Net County Cost S 0 $ 0 Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program in accordance with USDA rules and regulations; I and 2) Provide services to eligible clients as specified in the Employment First plan approved by the Board. III ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY IClients Served 1,800 1.800 1.800 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 305 BUDGET Uf7IT SUMMARY AGENCY/DEPARTMENT NAME: Z + r BUDGET UNIT TITLE AND NUMBER: N DEPARTMENT DESCRIPTION: The program allows for eligible AFDC clients to participate in training and educational opportunities to help make a transition to self sufficiency without public assistance. ` RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 57,273 $ 64.664 $ 51,387 $ 51.387 Services/Supplies 65,709 70,960 136.000 156.000 Capital/Credits Gross County Cost 122,982 135,624 207,387 207,387 Revenue 122,982 135,624 207.387 207.387 Net County Cost $ 0 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program in accordance with CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the New Directions ` plan approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Clients served 3,000 2,600 2.600 FINANCE/ADMINISTRATION RECOMMENDATION. Recommend approval. BOARD ACTION: No change. 306 932 S JDGST inner SLJMM1.lw AGENCY/DEPARTMENT NAME: H1T149 BFSffinrrc BUDGET UNIT TITLE AND NUMBER: 5t1rn - Pro-cr]+nn] -- 77-FL54,'1 DEPARTMENT DESCRIPTION: Language enrichment program done in conjunction with School Districts to prepare pre-school children for public school. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel S 60,084 $ 100.089 $ 105,000 S 105,000 Services/Supplies 65,795 71.374 78,000 78,000 Capital/Credits Gross County Cost 125,879 171,463 183,000 183,000 Revenue 125,879 171.463 183,000 183.000 Net County Cost S 0 $ -0- $ -0- S -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined in Colorado School Finance Act of 1988, House Bill 1341, and as per school district grants with the Colorado Department of Education; and 2) Provide services to eligible clients as specified in the School District agreements approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Children Served 120 120 140 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 307 9211.32 Stmcst T-71 411X"r Stri•avi25,12.5C AGENCY/DEPARTMENT NAM£: BUDGET UNIT TITLE AND NUMBER: Hflad_cr t,_flas - 'j DEPARTMENT DESCRIPTION: Health, nutrition, education and day care programs for economically disadvantaged preschool age children. ACTUAL BUDGETED REQUESTED APPROVED '( RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 636,425 $ 498,563 $ 650,000 $ 650,000 ,g Services/Supplies 259,580 282,738 380.000 380.000 Capital/Credits 0 0 0 0 Gross County Cost 896.005 781,301 1,030,000 1,030,000 Revenue 896,005 781,301 1.030,000 1,030,000 Net County Cost $ -0- - $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. j '• OBJECTIVES: 1) Administer program in accordance with DIMS rules and regulations; and 2) Provide services to eligible clients as specified in the Head Start plan approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY ' Children Served 325 350 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 308 921132 BUDGET own- SLYMMANFZIC AGENCY/DEPARTMENT NAME; v BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: In addition to basic head start services, this grant provides special services to the handicapped children. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXTFY S 9.833 S 9.900 S 9.900 Services/Supplies 16,300 el 12,800 12,800 •`• Capital/Credits aliall.11.11� • t 21,585 Ma 22, 700 22, 700 Revenue 21,585 21,615 22, 700 I 22. 700 lana $ -0- S -0- 3 -0- SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. b OBJECTIVES: 1) Administer program as defined by DHHS rules and regulations; and 2) Provide services to eligible clients as specified in the Head Start plan approved by the Board, WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Children Served 33 Ma 35 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 309 SUDGE T' UN r T SUMMARY AGENCY/DEPARTMENT NAME: Hrmk R'SnrRrvs BUDGET UNIT TITLE AND NUMBER: Ht2d Srarr Train+rte. -- 2J1- 61n DEPARTMENT DESCRIPTION: This grant provides staff training for Head Start personnel. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $10,552 $10,552 $16,500 $16.500 Capital/Credits Gross County Cost 10.552 10.552 16,500 16,500 Revenue 10.552 10.552 16,500 16,500 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program in accordance with DHHS rules and regulations; and 2) Provide services to eligible clients as specified in the Head Start plan approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Staff Trained 50 50 65 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 310 • 921132 eirsoclep Uflrpr suriavi .I2Y AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER Migrant Head Start DEPARTMENT DESCRIPTION: Health, nutrition, education for migrant children. and daycare programs ACTUAL BUDGETED REQUESTED LAST FY CURRENT FY NEXT APPROVED RESOURCES Personnel NEXT FY grallaltil Services/Su PPlies $ 570,000 $ 570,000 , e: 296,061 410.000 Capital/Credits �I 41°,000 IIIIIIIII intaill733,460 808,524 980,000 980,000 733,460 808,324 Net 980,000 980,000 County Cost il:lalSallSUMMARY OF �� clients to be served. Program based on availability of funding and eligible OBJECTIVES: 1) Administer regulations: and Provide services gram in accordance with Migrant Head Start to eligible clients as pe specified the plan approved by the Board. ESTIMATED PROJECTEDWORKLOAD MEASURES CURRENT FY NEXT FY linatialliall 350 350 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change, 311 • 921132 EtL7DCET Linn SUIKMARY AGENCY/DEPARTMENT NAME; BUDGET UNIT TITLE AND NUMBER- . r _- DEPARTMENT DESCRIPTION: This grant provides a range of community services to the low income and elderly of the community. o: RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXTFY ill Personnel $ 102,602 $ 103,000 $ 103,0000 0 61,051 Ma 54,000 54,000 Capital/Credits MIIIIIMIIIIIIIIIIIII IF,I�■ � 137,000 157,000 el156,574 157.000 157,000 Net County Cost $ -0- $ -0- $ -0- I $ -0- I rataMann SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by DOLA rules and regulations; and 2) Provide services to eligible clients as specified in the CSBC plan approved by the Board. WORhT 0AD MEASURES £5TLMATED PROJECTED CURRENT FY NEXT FY FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 312 321132 STJSGET UNIT SCARY AGENCY/DEPARTMENT NAME: rna BUDGET UNIT TITLE AND NUMBER: Migrant Head Start DEPARTMENT DESCRIPTION: In addition to the basic head start services. this grant provides special services to the handicapped children. ACTUAL BUDGETED REQUESTED APPROVED 1 NEXT FY RESOURCES LAST FY CURRENT FY NEXT FY 1 Personnel $ 10,172 $ 4,858 $ 12.000 $ 12.000 Services/Supplies 17,478 22,792 18,000 18.000 Capital/Credits 'Gross County Cost 27,650 27.650 30.000 30.000 (Revenue 27.650 27,650 30,000 30,000 Net County Cost $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by DIMS rules and regulations: and 2) Provide services to eligible clients as specified in the Migrant Head Start plan approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Children Served 33 35 35 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 313 9..1132 BUDGET nnr'r SLYNIMA.FCY AGENCY/DEPARTMENT NAME: RENO! RFCnijRrcc Migrant Head Start BUDGET UNIT TITLE AND NUMBER: Training t Tarhnir-,l 4cc_icrnnra -- ?'_6+6g0 DEPARTMENT DESCRIPTION: This grant provides staff training for Migrant Head Start personnel. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 7.670 $ 7.670 $ 9,500 $ 9.500 Capital/Credits r (Gross County Cost 7,670 7,670 9.500 9,500 Revenue 7,670 7,670 9,500 9,500 Net County Cost $ -0- $ -0- $ -0- $ -0- • Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by DEES rules and regulations; and 2) Provide services to eligible clients as specified in the Migrant Head Start plan approved by the Board. ` ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Staff Trained 50 50 65 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 314 921132 • EttrIDGE'r UNIT SIJNCM1kRY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: This program distributes USDA commodities to low income eligible mothers, infants and children and elderly of the County. RESOURCES ACTUAL, BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY $ 71.103 Inal $ 90,000 $ 90,000 Services/Supplies 132.022 62,130 85, 770 85,770 Capital/Credits 0 0 0 0 Gross County Cost 203,125 143,303 175. 770 275, 770 Revenue 203.125 143,303 173, 770 175, 770 • $ -0- $ -0- $ -0- $ Budget Positions allialltillIMINIIIII SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program in accordance with USDA rules and regulations: and 2) Provide services to eligible clients as specified in the USDA contract approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Participant Caseload 4,200 4.300 4,400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 315 921132 BUDGET UNIT SUMMARY NT NAME: Hi➢MAN 4esnt1.8fVS AGENCY DEPARTME BUDGET UNIT TITLE AND NUMBER- !lrhtn Mace 'Franc-'t Gent -- 21-A77n DEPARTMENT DESCRIPTION: The grant supplements minibus services to the elderly of the community. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 11,056 $ 5.200 $ 15.000 $ 15,000 Services/Supplies 9,610 15,466 17,000 17,000 Capital/Credits Cross County Cost 20,666 20,666 32,000 32,000 Revenue 20,666 20,666 32,000 32.000 Net County Cost Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by DOT rules and regulations; and 2) Provide services to eligible clients as specified in the UMTA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Clients Served 100 100 200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval BOARD ACTION: No change. 316 921132 sonomT LJfIP SYJI IRX AGENCY/DEPARTMENT NAME: :r!NMN RFcnrRrjc BUDGET UNIT TITLE AND NUMBER: nnr - WnathFri-Atinp -- ?)-h730 DEPARTMENT DESCRIPTION: HRD administrates and refers clients to the DOE Weatherization program that is serviced by Larimer County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY • Personnel $ 461 $ -0- $ -0- $ -0- Services/Supplies S 5.315 $ 10,444 $ 10,444 S 11,700 Capital/Credits Gross County Cost 5.776 10,444 10,444 11,700 Revenue 5,776 10,444 10,444 11,700 Net County Cost $ -0- $ -0- $ -0- $ -o- CBudget Positions • SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. • OBJECTIVES: 1) Administer program as defined by DOE rules and regulations: 2) Provide services to eligible clients as specified in the Agreements approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Clients Served 180 180 180 I FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 317 nooan tins T SL lefl4P 2'SC AGENCY/DEPARTMENT NAME: gran RFcnrrnrrs BUDGET UNIT TITLE AND NUMBER: Hnmp & rnmm„n4ty Ra,M Sprv5rpc -- 21-AA79n DEPARTMENT DESCRIPTION: This program provides case management services to eligible Medicaid clients. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 36,712 $ 50,000 $ 52,000 $ 52,000 Services/Supplies 3.235 5,000 3,000 3,000 Capital/Credits Gross County Cost 39,947 55,000 55,000 55.000 Revenue 39,947 55,000 55.000 55,000 Net County Cost S 0 $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the HCBS contract approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Persons Served 75 80 85 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 318 921132 BLTAC7ET '[JfTir SL-TMMAR3r AGENCY/DEPARTMENT NAME; • BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: This grant is to administer the Senior Programs of the Area Agency on Aging. RESOURCESACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Mialltina S 42,200 $ 43,300 $ 43,300 elMnil 22,402 7,203 illnell 46.387 49,403 llinlail 50.451 50,451 o 37.052 38, 100 38,100 ella 1 S 11,910 allinallnal SUMMARY OF CHANCES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. WORKLOAD MEASURES ESTIMATED PROJECTED CURRENT FY NEXT FY IMIZIMMa j 10 10 20 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 319 921132 . SODCET UNIT SLLJMM2\ RX AGENCY/DEPARTMENT NAME: HiMAN PFtnhiParc BUDGET UNIT TITLE AND NUMBER: AAA 4.ppnrr cervirre 1t-�A11 DEPARTMENT DESCRIPTION: This grant provides several contracted services to the elderly. Adult daycare. home nursing care, peer counseling, outreach, and respite services. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel S 0 $ 0 E 0 S 0 Services/Supplies 92,441 99,888 100.500 100.500 Capital/Credits Gross County Cost 92.441 99.888 100.500 100.500 Revenue 92,441 99,888 100,500 100.500 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations: and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Programs Provided 6 6 6 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 320 921132 SUDGEP UN I T SUMMARY AGENCY/DEPARTMENT NAME: 'r.'MAN RPSnr1Rrpc BUDGET UNIT TITLE AND NUMBER: AAA Tagal corvirac -_ 27-AR 4n DEPARTMENT DESCRIPTION: This grant provides legal services to the eligible senior clients of the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 19,333 $ 22,000 $ 24,000 $ 24,000 Services/Supplies 11,523 10.123 9.000 9,000 Capital/Credits Gross County Cost 30,856 32,123 33,000 33,000 Revenue 30,856 32,123 33,000 33,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions J SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Programs Provided 300 325 325 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 321 921132 BUDGET UNIT SLTMIvI.?t1/4R'Y AGENCY/DEPARTMENT NAME: r BUDGET UNIT TITLE AND NUMBER:__ _ DEPARTMENT DESCRIPTION: This grant provides ombudsman services to the nursing home residents of the County. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY $ 15,085 $ 15,950 $ 18,000 $ 18,000 IIIMMOIMIZZI 5.000 4,000 �_ 4.000 Capital/Credits �MIIIIIII ManlIMEZMI 20.950 22,000 22.000 20.950 22.000 22,000 i ina $ -0- $ -0- Malallallanillnal SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. WORKLOAD MEASURES ESTIMATED PROJECTED CURRENT FY NEXT FY MIMEMIla 500 520 525 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 322 9211.32 suoa T WHIT SUVIVIARY AGENCY/DEPARTMENT NAME: H1'MAN RF4nrPrVc BUDGET UNIT TITLE AND NUMBER: AAA rnngrrgArr Mralc -- 2'-645(1 DEPARTMENT DESCRIPTION: This grant provides meals at 24 nutrition sites over the County to the Senior population. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 35.359 $ 30,000 $ 40,000 $ 40.000 Services/Supplies 219,732 225,814 221,000 221.000 Capital/Credits Gross County Cost 255.091 255.814 261.000 261.000 !Revenue 255.091 255.814 261,000 261.000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: Program based on the availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations: and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Meals Served 65,000 64,000 63.000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 323 921132 BUDGET flflxp SUMMARY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: • DEPARTMENT DESCRIPTION: This grant provides home delivered meals from our nutrition sites and through Meals on Wheels. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 $ 0 Services/Supplies 56,546 55,607 61,000 61,000 Capital/Credits Gross County Cost 56.546 55,607 61,000 61.000 Revenue 56.546 55,607 61.000 61,000 Net County Cost S -0- _ _0- S -0- $ _0_ Budget Positions J SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST £Y CURRENT FY NEXT FY Meals Served 30,000 29,500 29,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. ei 324 921132 StrnGE'r tint'r sIfl t FW AGENCY/DEPARTMENT NAME: PIITMAN Rrcflrffirrc BUDGET UNIT TITLE AND NUMBER: AAA Tn-Rmmil Sssppnrr -- 71-6A7n DEPARTMENT DESCRIPTION: This grant provides in home support services to the elderly. ACTUAL I BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 2.000 $ 7.292 $ 4,000 $ 4.000 Capital/Credits Gross County Cost 2,000 7,292 4.000 4,000 Revenue 2.000 7,292 4.000 4,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: Program based on availability of funding and eligible clients to be served. OBJECTIVES: 1) Administer program as defined by CDSS rules and regulations; and 2) Provide services to eligible clients as specified in the AAA grant approved by the Board. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED • LAST FY CURRENT FY NEXT FY Seniors Served 12 42 Y 20 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 325 921132 BLJAGET Onir SiJN:maRZ AGENCY/DEPARTMENT ,NAME: BUDGET UNIT TITLE AND NL1yBER: DEPARTMENT DESCRIPTION: This fund absorbs the costs of fall into any HRD grants. programs that do not ACTUAL BUDGETED REQUESTED LAST FY CURRENT FY NEXT FY APPROVED RESOURCES NEXT FY S 140,103 $ 142.000 �� S 140.000inalll $ 140.000 Capital/Credits Illaillaillail �� en 23 mumiammmisiammtaa .600 ��illiaiiiiiiaalani S 104. 745 alal CMIMIlliallalaillaill SUMMARY OF CHANGES: The net Count cost reimbursement. y cost is representative of the indirect OBJECTIVES: ESTIMATED PROJECTED WORKLOAD MEASURES CURRENT FY NEXT FY allillaillilli FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board reduced the county subsidy by one-third (522.198) due to passage of Amendment One (TABOR). The intent of the Board is to phase out all HRD indirect cost subidy in three installments, so no subsidy is required after 1995. 326 SUDCET UNIT SLJRX AGENCY/DEPARTMENT NAME: WINAN Rrgnn rrc BUDGET UNIT TITLE AND NUMBER: Tr1nepnrrar{nn -- 71-hens DEPARTMENT DESCRIPTION: This fund covers the cost of replacing vans in the transportation department. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits S $ 200,000 $ 250,000 $ 250,000 Gross County Cost 200.000 250,000 250,000 Revenue/Fund Bal. 200,000 250,000 250,000 Net County Cost S -0- $ -0- $ -0- $ -0- Budget Positions SUMMARY OF CHANGES: The cost is representing the purchase of 8-10 new vans. OBJECTIVES: ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 327 921132 totfral wine COLORADO 328 921132 SPECIAL flEVENuE Ftmos Special Revenue Funds are established to account for taxes or other earmarked revenue of the County which finance specified activities as required by law or administrative action. CONTINGENCY FUND: The Contingency Fund is funded at the level of $2,244,992, of which one million dollars is the actual contingency. It is recommended that this amount, coupled with the $300,000 carry-over fund balance in the General Fund be retained. especially with all the uncertainty of state and federal funding and tax collections. $1,119, 992 is frozen/reduced funds for TABOR contingency. SOLID WASTE FUND: The Solid Waste Fund is funded at anticipated revenue level of fees at $500,000 with an anticipated beginning fund balance of $300,000. $46, 740 is committed to offset environmental health costs ($15,000), household hazardous waste program ($250, 000), and trash enforcement and pickup program ($31,740). The remaining $503.260 is undesignated. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at $225,000 based upon the anticipated operating costs for 1993. The budget reflects the funding of Island Grove Park in the amount of $160,000, and the Missile Site Park in the amount of $18,173. There remains $46,827 for capital improvements at Island Grove. EMERGENCY RESERVE FUND: The Emergency Reserve Fund is established per Amendment One (TABOR), passed November 3, 1992. The amendment requires that an emergency reserve be created to be used for declared emergencies only, each local government shall reserve for 1993 1z or more, for 1994 2z or more, and for all later years 3S or more of the fiscal year spending excluding bonded debt service. Caused reserves apply to the next year's reserve. A reserve of $800,000 has been established for 1993, which is greater than the required 1S of fiscal spending. 329 9.21132 Di Si' C7 N b chi I O a co co O)'' rul co tz)i cs, I 0 r .Ic IX ILI ct v2m w ti U I i a $1 §j $ I W W:M N NI N 2,a. p)O) Cu N II E m r I o E' § §I wee, , o i g a N M = O CO 2 I o W z � S st 2 W ' 2 w US LLy ¢ 14 F, ft _ pof WJ O LL < w R1 alp a O O) W 2 N H- r r < a a C a > a w 0 2 0) r w : O al U w w U Z H 2 zzz F > as — W 2 �' Ca W. fp W >cv W O w T o Z ¢ g ma W > I W co o •[ i_ U � MZit Uz g 6 $ C C t5 r 921132 330 w gall " Om �. M � � O 7 r. g- ui w d LL W U s - w.'COm `: Lis), ,ci Z Orn LL NCO lcNvl O W ,1 2$Q Q to 2$ mm 1 : N Sr; o Is O }� a: o w , e e t- M u)'. NNo N a ¢ r ? M (Zi W ` W N N W W cc u) 0 z ac CC w a ! yy C3 W 1 O O I- 0. M r '�'. :31: 7 W C g }�. Ol 1 N cm; w' r • w r_ f I— p Q V- J } a cc co w Q 1 W' 1 rti fpCD z i rcc.- I ' U t0 0. 0 z u. cri 6 WWz U O u. m a w EW a N u) o O o wz E ax Fa mo w i' - 1- cit Z ' M o m rn U I un 4 Z t T 331 92"...11.."::32 SL7JDGET UNI'r SL 1MA12Y AGENCY/DEPARTMENT NAME: CQN.cFRVATTnv n?PcT rr•vn BUDGET UNIT TITLE AND NUMBER: Cnn,nrVa+Snn Trnct F'inr __ 1S-745'i DEPARTMENT DESCRIPTION: Accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. i ACTUAL BUDGETED I REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel ' Services/Supplies $ 136, 726 $ 168,000 $ 260,234 $ 225,000 Capital/Credits -0- -0- _0_ t1 225,000 -0- Gross County Cost 136,726 168,000 260,234 I i Revenue 205,017 168,000 205.000 225,000 'Fund Balance/ Net County Cost $ (68,291) $ -0- $ 55,234 $ -0- Budget Positions SU RY A OF CHANGES: The resources available in this fund for 11993 ($225,000) are up $57,000 from 1992. The resources will allow for the support of the county parks. Missile Site Park will require $18,173 and Island Grove Park $160,000, leaving $46,827 for park improvements. OBJECTIVES: See criteria following Administrative Recommendation. I WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY n/a 1 FINANCE/ADMINISTRATION RECOMMENDATION: The following lists the requests and the Board's adopted policy regarding use of lottery funds: 332 921132 In accordance with the Board of County Commissioner's policy. the criteria for use and allocation of Weld County Conservation trust Funds shall be as follows: 1. To maintain and develop the two existing county parks. 2. Projects must enhance the quality of life for the citizens of Weld County. 3. Projects must contribute to, or complement the economic development activities of Weld County. 4. Projects must have an area impact or significance. 5. Funds used for local community projects must have substantial local support. 6. Outside of existing county parks. no operating funds shall be contributed to projects. REQUESTS: Missile Site: Missile Site request from the Conservation Trust Fund of $18. 173 is down $1,200 over 1992. Island Grove: City of Greeley has requested $203,061 for maintenance of the buildings, but only $160.000 is funded (or a 7.65 increase) . The City of Greeley has requested a gross cost of $243,061 with a $40,000 revenue offset for a net of $203,061. which is $43,061 over the recommended level. Capital items of $46,827 are funded. Additional funding is a policy issue. Items in capital expenditures are included to bring Island Grove Park facilities up to ADA handicap standards. BOARD ACTION: Board approved funding of Missile Site Park at $18, 173, Island Grove Park at $160,000, and Island Grove Park capital at $46,827. 333 9 V2 � oN gp* gpgpIS a'9 1- O�f 1 88O NINA Z J W I ' cc.ti, W U . iI v. OO of plf 0 ,J I ' O O OII doN NNI z b 0) .1 O O O!I ~ N N CV-II 11 • ZO 8 1"' � OgOlpp rz l Z‘I.�00 OMi T M OgO O M T T • 1 M ' Q-MM p ,w i § O poIgoI - :W g' -11 i m 6 8 of z z 4, T �Ico � W II IL W F a M T z tL M -J I _ 0 ,,, O, 0), W O1 �' p^� 1 A M�rn of 11 C7 O m U IX T' m o�o I Z > a - T r l I- ¢ z c o .7-r l U m N O 0 [Ii x W x F a •" .� Rin a , w z 0 g & dC ° � Oct •- X2 Il. b.I d 51: •- '' p— a zr CC gym {1 88N8 8 I i+) ci m 1 1 I I 2 N N N N OOOO � Cr) 010) 921132 334 w e zp N �� d:M aai W ID i • FII • W -, S c. o.. !I cC wLLU i1 2, ! NI I Q C7 EpO�� i. .., ..iii twt..:0 I. NJ NiI m I N1 N it I U II n I. § $' --Z' z I K1 (Rill� ^I I : I p. CO Z •O U I `"mil F.. a to z Q U. Uol F- a w i ?5 2511 0 W m hi . QIIzLL ai "xI i - O tL I ij z >- o U cc ¢ 1 : of CnII U 1 a _ J ' o ail i � irt y "t a' I 1 O 2 rI U. z I z LL I w a V w a 0. - M u - O Z a r La I: O - U m I or I CO 335 92 132 BUDGET UN=T S AT2Y AGENCY/DEPARTMENT NAME: CnNTran.FNCV Fl1Nn BUDGET UNIT TITLE AND NUMBER: C - DEPARTMENT DESCRIPTION: The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short-falls. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $1,500,000 $1,625,000 $2,244,992 Capital/Credits Gross County Cost 1,500,000 1,625.000 2.244,992 • Revenue/Fund Bal. 568,000 625.000 192.988 Net County Cost $ 932.000 $1,000,000 $2,052,084 el f SUMMARY OF CHANGES: The Contingency Fund is funded at of $2,052,084, and fund balance eolevel2of8$? 244,992 Funded by property taxes • OBJECTIVES: n/a • • ACTUAL ESTIMATED PROJECTED • WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that the amount of ver aance in the General Fund be lreta retained.coupled w additional ith the 00$1,119•992-, b contains frozen TABOR contingency•• funding. BOARD ACTION: The Board reduced funding in other areas totalling $1,119.992 to hold a TABOR contingency amount in the event the state does not take back Social Services funding as required under Amendment One. The funds are aall frozen ,uf ntil tie a determination by the state is made. The following page is frozen funds. • 336 Salt= ranOR COMP I NICE 1lC1I- Frozen Unallocated Total $ 141.698 S 141.698 Unallocated (12.690) (12.690) Coroner Position (6.168) (6.168) Juvenile Detention Planning Position $ 31,158 31,158 5,000 5.000 Poison Control (20,828) (20.828) Nurses' Salary (5%) 21,216 21,216 UPS - Trash Pickup 1,500 1,500 Extension 1992 level Pest and Weed 1991 level 56.514 56,514 General Assistance - Shelter (10,000) (10.000) 22.198 22.198 FARM Subsidy Road Contracts 125,000 125.000 76,000 76,000 Municipal Shareback Motor Pool Equipment 100,000 100.000 Insurance Pool 20,000 20.000 Nurse Position 30,790 30,790 Capital 100,000 100.000 Salary Freeze: 458,285 112.242 570,527 General Fund 80,603 36,565 117,168 Road Fund Health Ins. Freeze Offset (92.347) (92.347) Health Ins. Rate Increase: (112,242) (112,242) General (36.565) (36.565) Road Fund .437) (7,937) Revenue/Mist/DA (7 TOTAL 94$ 5.835 S--174'-l-S, 31,....s2)---9$:-.---.'992 337 92x.132 . /g\ /\\ gi al oil /> yI a. il § \ � //} ±g\ /8 OSL 11 /\ \ II \ tal \ ° °) I ) 0 \ t . I V) ai w _ { I > / ..CI i Cr o • I / z . II CC @ d o, )c ® * / \ / ( I w o c yi • 2 > ) _ C II ill - I � I } / CC A 'CC \ • / : { CC \ W 2 \ W \ i ) \ t / o zW, o o @d: R <Z\ / 338 S2Ia2 MaMMIMEIMINIMI SUDGET UNxT ST-TMM- EZIC AGENCY/DEPARTMENT NAME: E BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: The Emergency Reserve Fund is established per Amendment One (TABOR) , passed November 3, 1992, that an emergency reserve be established to be used for declared emergencies only, each local government shall reserve for 1993 1Z or more, for 1994 2Z or more, and for all later years 3Z or more of the fiscal year spending excluding bonded debt service. Caused reserves apply to the next year's reserve, ACTUAL BUDGETED REQUESTED RECO 1 NEXT FY NE RESOURCES LAST FY CURRENT FY XT EYED Personnel Services/Supplies $ 800,000 Capital/Credits Gross County Cost 1 800.000 Revenue/Fund Bal. 800,000 Net County Cost $ -0- Budget Positions 7 I SUMMARY OF CHANGES: Emergency Reserve is funded at $800,000 which meets the 1Z of fiscal year spending requirement. OBJECTIVES: n/a WORKLOAD MEASURES ACTUAL ESTIMATED I PROJECTED LAST FY CURRENT FY NEXT FY n/a r FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that $800,000 be funded to comply with Amendment One requirements. BOARD ACTION: No change. 339 921132 W gggSI. • ? t- S cY goo g �,a', ►" Iww a LU or cc Z W LL V 0. • � 41 �, � w▪ .Z,r • $;0 g . N N W I - ¢ 1 O . 6. § O OI W p. N tit Z cal o I ' O 2 co Q 7 > LL W a N0 col pry W 2 14iall ciga O. < O a H .d Oi N N 3 « — a 6• Ili J 1 O .e CO O N 0 Z` W LL P U w Q I- 0 CO Ogg aQ z I. 0 = c - J W > I ` C % 0 Cr I- V JJ �.�. I- .• Q W a ¢ ra N1 Q m W m m < z I: N N N 340 � .4 32 LI \/ ® � ° «� 72 fn' \ will li \ 7 i %A : . • . cc a. \ \ / ) o o . /?c) / § o . z 2 ° } §/ * in §i mm ca IC a._� • / c \ M.1. a \ \ ° / — ° 1 III 2 ctact' cc / } 0 0 § ill a / W - mi \ � \ c ° \ - >- 0« _ © ; § \ ° t \k CC0)[ = C I II il ° . / ; O C\ U. § / $ / 2 §f � co / } §�r I Liid / $ / 2 \WI 0 . ] [ / I § k § 921132 341 BUDGET UNIT stm.nxARX' AGENCY/DEPARTMENT NAME: SOT7n WARTS' BUDGET UNIT TITLE AND NUMBER: Split! wna'n Fn;A _- 7e_gt1^� DEPARTMENT DESCRIPTION: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combatting environmental problems, trash clean-up, and for further improvement and development of landfill sites within the County. r ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 0 $ 0 $ 0 $ 0 Services/Supplies 0 500.000 503,260 753,260 Capital/Credits 1 Gross County Cost 1 0 500.000 503,260 I 753.260 I (Revenue/Fund Bal. 1 221.616 500,000 503,260 I 753,260 Net County Cost I $(221,616) $ -0- $ -0- $ -0- Budget Positions I SUMMARY OF CHANGES: Funded at anticipated revenue level of fees at $500,000. $46. 740 is committed to offset environmental health costs ($15,000), $250,000 for household hazardous waste program, and trash enforcement/pickup program ($31,740) . A fund balance of $300,000 is anticipated. $503,260 remains undesignated for future needs. OBJECTIVES: Mitigate the impact of solid waste sites in Weld County. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Calls for service 106 150 I 150 Enforcement citations 15 25 25 FINANCE/ADMINISTRATION RECOMMENDATION: Any future funds should be designed to address the following landfill associated problems: Road Access: 77th Avenue (2 miles South from Highway 34) to access Greeley/Milliken Landfill. • 342 94'" 2 Roads near liquid waste sites. WCR 5 north of State Highway 7 is in need of resurfacing. Cl �; Funds could be earmarked as a contingency to cleanup illegal sites or hazardous waste problems. Transfer Stations: The possibility exists that some subsidy from this fund could be required to support transfer station activities in less populated areas where landfills do not exist in the eastern and northern portions of the County. Environmental Health: Funds have been designated to support Environmental Health's efforts to inspect disposal sites and handle illegal dumping situations ($15,000) and $31, 740 for trash clean-up and code enforcement for illegal dumping. BOARD ACTION: The Board, on October 19, 1992, passed Ordinance No. 164-A increasing the current 5% surcharge on landfills to 10%. The additional 5% is to help support a household hazardous waste program operated b Department. Additional revenue of $250,000 support thiss by the Health program. The Health Department isto develop and anticipated to help r approval of the program details in early 1993. gain Board 343 Q 4 ala•12 MINIIMIMMEMEMIIIMI SUDOE7r tJnrx surarz�R.-5r AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: c DEPARTMENT DESCRIPTION: This budget accounts for the code enforcement for littering and illegal dumping. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY p I NEXT FY Personnel I $ 14,366 $ 18,343 ' $ 19,160 $ 19,160 Services/Supplies 28,009 31,457 27,580 27.580 (Capital/Credits Gross County Cost 42,375 50,000 6. 740 46, 740 j 4 (Revenue/Fund Bal. 42,375 50,000 46,740 46, 740 'Net County Cost $ -0- $ -0- $ -o- $ _o_ Budget Positions SUMMARY OF CHANGES: $46, 740 is committed to offset environmental health costs ($15.000) and trash enforcement/pickup program ($31, 740) . OBJECTIVES: Mitigate the impact of solid waste sites in Weld County. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Calls for service 106 Enforcement citations 150 150 15 25 25 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change, 344 92.1132 CAP i'Z'AL PR0.7Eca• ronnS SUMMARY' Capital Project Funds are established to the acquisition or improvement of the capita for financial resources used for detailed Long Range Ca capital facilities of Coun A detaie to the s g Capital Plan for 1993 - 1997 is project the ty.pecifics of the 1993 capital presented in his section and _ The Capital Expenditures f budgets. and accounts for various capital improvement projects • on County buildings. The program is funded at ;619. 140 with 5569, 140 from property tax, and anticipated fund balance of • Projects 550.000. anticipated include a grader shed (540,000), remodeling of Courthouse/Jail (;530,000), and special ro P )sets/contingency (;49,140) . The 1993 Capital budget focuses The193 C of office for primarily on the reallocation Aeaas of the Centennial oe space pex and Courthouse justice system ystn to complete the for court administration and started in d pact construction the addition ill be remodeled m expand aced costs are $530,000. of one new courtroom. increase, since it is existing Operating costs Estimated g space simply are not anticipated to mply remodeled for a different use. The motor grader shed is part of the on-going replacement operating costs, but will decrease utility Program and will impact The reserve for road and bridge headquarters expenses. fThe a g d uar Y accumulated from 1992 q lern and a new full math correctional budget. Construction of a - 1996 will not have an impact bud late-1990's. new correctional facility woul not ntake the operational c facility,theAt that time, depending on the capacity and design lce it could significantly until shcle be anticipated and impact the operationalof the c planned for budget. This impact in the mid-1990's. The construction of the new motor , funds for construction of the road anpool facility in 1989 and a number of economies and efficiencies bridge the reserving r of headquarters for 1995 will provide operation. The consolidation will allow the closure consolidating three old high-upkeep sites. Management andB the road and bridge h the Management m coordination of the operation will n Pkith herope function nu supeill rvised and functioning be much enhanced T twral from one central location. The central improved inventory control and management. As one examines the other capital projects in the fiveyear impacts arc projected. The remainder are ma facilities or Court plan, no operational projects. Under Coloradoilaw, the type o costs s of existing ft operations are a state financial obligation. the operational the facility and maintains it. g tion. Co mnt of Court County government simply provides ll Theinv special projects are primarily ai cosmetic will i enhancements to buildings impact operatic improve the appearance g that d. of the buildings 345 9.1 a2 CI ' W gggg g880gg M I g 0 0 M O O O O g O C g C g O:rq 7 1- t 1 f O CO^ _ 1 I 1 W .Q I O Z ¢. I a. 1: 0 O O OI 0 0 O 01 01 0 0 0 0 01 O1 ....1 W I CO I O i 8 g i t In to u. f va I . m 1 i 1 1 ' 0 !+A2 ^ OOI !,:r, 000101 00000101 G 1 O n we, I cve (0 1 p U m 1 q Q 80011 OOOI OI g 0 0 g 018 tYi! Q 1 `f`�j 8 p W W `.' 1 g O a a O a 7 I: a 0 Z CL W 1- N N W W W j..: Cr > V W cpp 8 18 I- ¢ W ' �0 O N NJ t0J ti l) O 99 OI NI f- v0 O I S Z O m )O— Q. t» U) O) MI N N R M I N- OS N IS W) W 00 — I.- a >- X CC a- W a J 1 W Q Z I = W? la — N W w o a z a z w J W U a I.— Lu CC .W :. X x Z': W �� 2w. rJ, y z 0 O. 2 _0 yy C CO C7 y aq J 0. W N ¢ W p 0 y p y W W 0 0 a8 > (E W 2 O O C U 6. t O y O. Z g 0).... N cyy(��1 0 N_ O m ~ y ccal v y� W (!J. Ts h- r J CC .- J W � µ0 J t w . d d a 00 0 .. n i (G1`•` yc Cr- I a 1 t- QC7 a � ZwOWO 2waz � r0 P x ¢ > y $ cc ¢ '� t a p a n co 8 0 N rn 0 0 0_ a 0 0 0 we 0 V,1 (� ch c) t? I of MM WCO CO (O M % MCO CO Ca Z I I 1 I I I 1 . .I I to oQ v o QO pQ QQ (O� i 1 �1 1 I I I O O V i p �J/j tc7 01 (V') Q0') M t09 M M COC M CO 01 346 �3M�h..r0.7 / 346 r W ggggII ed Doi 8 80,ii 000 $I w' i II 1- ^ flier 1 lji 0 Z 7 _e. X11 W::u`0 il I o OIOIOI I Q I r' ' :;.. 'It AIC ( M 1 I.0l� N IT. 7 - I iii m i Ii 1 li I �. O OI OI O�� 1 III ,.in 4 col I rr O CI OI 2 II Z Z W W I 7 6 t- ps / WII u_ `2 W Q! 1. ail I V W W) z C/Y tz �� W = I Cr > 7 W §. Ei Ei 1 i I— Q r O i.,1',.' o 1- 0) , r'pmt got l Z 0 0 0 1.- rl oil w r .- < Q: , x CC a 1 it x W < J 0 z 02 D I-- 7 LL U) C/) a � 0 1.a--..: Z W C. Iy ¢ x W 0 ! m � lWy J . fn m m 0:1 .1..-.. _ � W W T 4- ~a 4 � -IL c c1 f' U. W Z 5 < < > < wøa0 8' 1- 00t- 1- rw Z W mo. v 0 0 01 I , .0. ger 347 92=32 w - a � ! (NJ n r O fry c7 S V) CO 00 a 2 it w'c :_'j U LL U OI O h` v" 1 w m f to col W o o o r r Z of 'RI degg 'RII.-- < o__ w 0 OC z CA o of w y e a 2 w Op� m rn Il W � ..� 0� AIn W 07 ~ W Q cr 0 4 W g3 r d co W .I• chi X _ O W +t m co) cn W w °f s.0 to of X O ti w > V cc m 1 to o a aw S2 s2 N N 7 f7 all co a is " " U N a n w CC I r o J CC. < � a �U a v � to m o Z-tr w 1 v p m i' Co 8z 1 1 `" 348 924132 SUDear UNIT SZ..TMM,AFZy AGENCY/DEPARTMENT NAME: CAP'TA! FY2PVT)T),'"rtyS BUDGET UNIT TITLE AND NUMBER: Clpitll Fvprne 'nrrc -- ?4_•944 DEPARTMENT DESCRIPTION: Capital projects for general County use. Created in accordance with CRS 29-1-301(1.2) April 5, 1984. Formerly Public Works - County 0 Buildings Fund (Fund 33) . ACTUAL BUDGETED . REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY j Personnel Services/Supplies Capital/Credits $2,983,000 $ 919.140 $ 619,140 Gross County Cost 2,983,000 919, 140 619, 140 Revenue/Fund Bal. , 2, 101,700 93, 775 I 50,000 1 Net County Cost $ 881,300 $ 825,365 $ 569,140 Budget Positions ti SUMMARY OF CHANGES: The Capital Expenditure Fund is funded at $619,140 with $569, 140 from property tax and anticipated fund balance in the amount of $50,000. Projects anticipated are a grader shed ($40,000), remodel of Courthouse/Jail ($530,000) and special projects/contingency of $49,140. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 1993 funding level of the Proposed Long Range Capital Plan for 1993-97. The actual plan is on the pages immediately following. Recommend adoption of the Proposed Long Range Capital Plan for 1993-1997. The only consideration for funding is the 1993 portion of the plan. The remaining years are policy direction for planning purposes. The plan should be reviewed annually by the then current Board for appropriate amendments. It is recommended that the special projects requested be screened and only critical and cost effective ones be approved. BOARD ACTION: No change. 349 9'4132 ottLe' wine COLORADO 3,71132 350 • LONG RANGE CAp 2 TAL P4JmC'Y'S FIVE ,I.£AR PLAN • 1993 x997 Presented By: Donald D. Warden. Director Finance and Administration September. 1992 351 .. 92;13.2 LONG RANGE CAPITAL PROJECTS FIVE YEAR ]PLAN 1993 — 1997 INTRODUCTION: Section 14-3 of the weld County Home Rule Charter provides: "The Board may requite that the Director f Finance cnd Purchasing submit. at the time of submission of the annual budget, a five-year capital improvements program and budget. n Such program shall include dreve revenue sources, methods schedule. estimate of cost, anticipated of financing, and such other information as may be required." This five-year plan projects capital projects for 1993 - 1997. The recommended program for capital construction is intended as a guideline to be adjusted by the Board of County Commissioners on an annual basis. It represents flexible goals for organizing solutions to county program and it is intended to provide the Board of County Commissioners with the perspective for making fiscal policy ecisions. Annual ustments priorities.difichtions in s in the plan will reflect necessary programs, and readjustments of other county fiscal requirements. This report has four (4) sections: 1. Introduction 2. Financing Alternatives 3. 1993 - 1997 Five-year Plan 4. 1993 Budgetary Impact The Section on financing recommends a program for financing the next five years' capital construction. This section lists the various sources of revenue currently available to the county, and the alternatives available for financing the remainder of the capital projects program. The 1993 - 1997 five-year plan section provides a list of re Additionally, d d nally,ectspand the time schedule for the next five fiscal years. Addit justification for the recommendation and attempts to enumerate problems and recommended solutions for the capital improvements program over the tce,next ext five years. The project section describes each recommended project, j provides information on the existing situation, the proposed solution, and the financing plan for each project. The last section of the report provides a recommended 1993 budget for the capital It recommendedsp ojectnand the i provides specific mpact on the1993county budget.regarding each 352 92 X32 F S 1V'AJPNC 2 MG ALTE RNAT IVES _q. 353 92132 i' xivA'4cIP4O Overview: There are a number of ways to finance capital improvement projects. Some of the most common methods of financing capital improvement projects are: 1. Pay as you go: Pay as you go is a method of financing capital projects with current revenues -- paying cash instead of borrowing against future revenues. Pay as you go has several advantages. First, it saves interest cost. Second, pay as you go protects borrowing capacity for unforeseen major outlays that are beyond any current year's capacity. Third, when coupled with regular, steady completion of capital improvements, and good documentation and publicity, pay as you go fosters favorable bond ratings when long term financing is undertaken. Finally, the technique avoids the inconvenience and considerable cost associated with marketing of bond issues, advisors, counsel, printing. etc. However, there are practical and theoretical disadvantages to a pay as you go policy. First. pay as you go puts a heavy burden on the project year. Second, it creates awkward fluctuating expenditure cycles which do not occur with extended financing. Third. a long life asset should be paid for by its users throughout it's normal life rather than all at once by those who may not have the use of it for the full term. And finally, when inflation is driving up construction costs, it may be cheaper to borrow and pay today's prices rather than wait and pay tomorrow's. 2. All borrowing policy: An all borrowing policy or a substantial reliance on debt financing is one approach. The annual available resources could be used entirely for debt service with the size of the annual resources setting the limit upon the amount that could be borrowed. 354 094 30 3. Capital reserve: A capital reserve plan is an approach where the annual resources available could be accumulated in one or more capital reserve fund, the amounts invested, and when any funds become adequate to pay for a proposed project, the fund could be expended. This is a good approach when a county has a capital requirement which can wait. Accumulation of the necessary capital funds over a period of time is a feasible approach, assuming a relatively stable construction dollar. HE 1111 passed in 1982 specifically provides for a capital improvements trust fund for capital reserves. 4. Partial pay as you go policy: A partial pay as you go policy is a common approach. Some of the annual resources would be used to finance capital improvements directly, and the remainder would go for supporting a debt program. Even if a local government pursues a borrowing policy, an initial down- payment out of current revenues is a possibility. A customary S - 10Z down is a limited pay as you go policy, and assures that the voters authorizing the approval will make a cash contribution so all of the • burden will not be postponed. 5. Joint financing: An ever increasing number of cities and counties are finding that there is benefit to both jurisdictions from joint development of a project. The construction of a city/county office building and recreational areas aro examples. This avenue of funding and planning capital projects normally is advantageous to both jurisdictions. 6. Lease/Purchase: Local governments can utilize lease/purchase methods for needed public works projects by having it constructed by a private company or authority. The facility is then leased by the jurisdiction on an annual or a monthly rental. At the end of the lease period. the title to the facility can be conveyed to the jurisdiction without any future payments. The rental over the years will have paid the total original cost plus interest. This method has been used successfully in a number of jurisdictions. The utilization of a building authority would fall under this category of financing. 355 92y....32 Numerous considerations are involved in the selection of the foregoing patterns, or some combination thereof: 1. Political realities may preclude utilization of one or more of the above alternatives. For example, the passage of general obligation bonds as a debt financing mechanism has not met recent success at the polling places in most jurisdictions. 2. The pay as you go concept has three distinct advantages. A. It preserves great flexibility to the county for future periods of economic recession or depression but does not pile up large fixed-charge costs. B. It avoids the payment of interest charges. C. It imposes upon public officials the full political responsibility for levy of the taxes necessary to pay the local share of such projects. 3. The debt financing approach has the advantage of permitting the cost to be spread over a generation of current users of public facilities, thereby imposing upon each a significant portion of the cost of each project. 4. In an inflationary period, one must take into account the extent to which prepayment for capital outlay is warranted. when the opportunity for repayment of the principal and interest in dollars that are less expensive can be arranged. 5. During periods of rapid price rise, the time delay necessary to accumulate down payments or full pay as you go resources invites higher costs which may wipe out most, if not all, of the advantages of non-payment of interest. In the five-year capital projects plan, a combination of funding methods will be recommended to finance the capital construction in the next five years in an attempt to balance the economy of a payment in full program with the fairness of sharing the burden among present and future taxpayers. This recommended financial program reflects consideration of many factors, including the availability of cash, anticipated interest rates at the time of construction, and projected inflationary cost increases that would result from project delays. 356 921132 I N7INC Inc Before discussing specific types of borrowing, it is appropriate to review some of the basic constitutional statutory provisions which generally are applicable to debt financing. Article X1. Section 6 of the Colorado Constitution provides that no debt • �.', may be created by a political subdivision of the State, unless the question of incurring such debt has been approved by a majority of the qualified electorate voting. Any obligation paid, or contracted to be paid, out of a fund that is a product of a tax levy is a debt within the means of the Constitution (Trinidad vs. Haxby, 136 Colorado 168, 315 p 2d 204 -- 1957). In addition to voter's approval, Article XI, Section 6 requires the debt be incurred by adoption of a legislative measure which is irrevocable until the indebtedness is fully paid or discharged. The ordinance must: 1. Set forth the purpose for which the bond proceeds will be applied, and 2. Provide for the levy of the tax which, together with such } other revenues as may be pledged, will be sufficient to pay the principal and interest of the debt. The Constitution delegates to the Legislature the duty to establish statutory limitations on the incurrence of debt. The total amount of debt which a county may incur may not exceed 3% of the assessed value in the county, which is slightly over twenty-four million dollars in Weld County. In addition to the State Statute, Section 14-6 of the Weld County Home Rule Charter specifies: "The incurring of indebtedness by the County and the issuance of evidences of such indebtedness shall be authorized, made and executed in accordance with the laws of the State, including the borrowing of money to fund County projects, the pledging of project revenues and repayment thereof, and the issuance of revenue warrants, or revenue bonds, or other forms of evidence of such obligations." Before discussing particular types of bonds, it is appropriate to review some of the general characteristics of bonds. Bonds mature serially, that is, a portion of the principal is retired over the entire term of the bond issue. Interest on municipal bonds is free from Federal Income Tax which is an important feature to prospective purchasers. The term or the length 357 1 of time to maturity of municipal bonds can vary considerably. Generally, the last maturing bond comes due ten to thirty years from the date of issue. Normally, the longer the maturity of the bonds, the higher the yields or return on investment demanded by the market price. Thus, a bond issue that runs thirty years will pay a higher net effective interest rate than a bond issue that runs twenty years. General Obligation Bonds: General obligation bonds are secured by a pledge of the full faith, credit and taxing power of the County. The County is obligated to levy sufficient taxes each year to pay the principal and interest of the bond issue. Consequently, general obligation bonds are a debt subject to the constitutional and statutory provisions discussed earlier. Because the issue of general obligation bond pledges its full faith and credit and agrees to levy the ad valorem taxes necessary to repay the principal and interest of the bond, it is generally agreed to be a more secure investment than other types of bonds. Thus, the major advantage of general obligation financing is the low rate of interest as compared to the interest of other types of bonds. The law permits general obligation bonds to have a thirty year term: however, general obligation bond issues usually have terms of twenty years or less. General obligation bonds, in addition to being secure by full faith and credit of the issuer. may provide additional security by pledging certain • available revenues. The major disadvantage of general obligation bonds is the fact that it does require voter approval prior to issuance. Voter resistance to increased taxes may prevent a successful bond election. Revenue Bonds: • Revenue bonds are not a debt in the constitutional sense. They are secured by the revenue derived from the project to be constructed and not by pledge of the full faith, credit, and taxing authority of the County. Projects typically financed by revenue bonds include airports, stadiums, and park facilities. Although it may seem possible to pledge any non-tax revenues for payment of revenue bonds, there should be a relationship between the type of revenue pledged for payment of the bonds and the project to be financed. Although revenue bonds need not comply with the constitutional statutory provisions generally applicable to a debt, there are several statutory provisions • • which may affect the issuance of certain types of revenue bonds and the S.` statutes should be consulted for specific provisions regarding the issue of revenue bonds if ever this is explored. 358 • 3: . 30 Revenue bonds are considered to be less secure than general obligation bonds because of the inability of the issuer to levy taxes to assure the payment of principal and interest. Thus, there is normally a higher interest rate on revenue bonds. The term of revenue bonds is often beyond twenty years, frequently as long as thirty. The concept of issuing revenue bonds is based on the projects which benefit only certain individuals theory that certain and should be dua.s should be self-supporting paid for by the user of that projectPopulace as a whole. Thus, airport rather than rae airline andparkingp t revenue bonds are paid for by populace revenue bonds are paid for by air travelers and parkers, etc. In order for a County to issue a revenue bond, the system which generates the revenues to repay the principal and interest of the bond must: 1. Have a good operating history documented by audited figures, or 2. Reflect good debt service coverage through use of a feasibility study done by a recognized expert in the field. In analyzing a revenue bond issue for underwriting, an investment banker will look not only at operating statistics and coverages, but also at more basic elements, such as the necessity of the service. control over competition, and delinquency procedures. Revenue bonds are becoming more popular because they do not require voter approval and do not apply in statutory debt limits. Leases: A less traditional means of financing County facilities arrangement. A lease is executed with the County, which sthrough the option to a lease purchase the equipment or facility during gives he term of the County lease. All or part of the lease payments may be applied to the purchase prices. A bona fide lease option agreement is not a debt; however, an installment purchase program is a debt. A bona fide lea characterized by lease/option agreement is two factors: p 1. Annual rental payments with automatic renewal of the lease unless terminated by either party, and 2. No obligation on the part of the local government to purchase the property if the lease is terminated. Also, some court cases indicate the annual rental must be paid from non- property tax revenues to avoid the conclusion of the lease as a general obligation. Upon exercise of the option, the local government obtains full legal title to the property. Leases of this nature are distinctively different from more conventional means of financing. Of primary importance 359 9I'� ...32 is the security which underlies the lease period. It is not a promise to levy taxes or a pledge of revenues from the system. Rather, it is usually a promise to pay only one year at a time, with an implied intention to continue payment until ownership is transferred. As ultimate security. the holder of the lease may look to the asset which is being leased in the event of a default. There is little statutory or judicial guidance in the area of leases of this type, and the obligation to continue lease payments until title transfers is a moral, rather than a legal obligation. As a consequence, the underwriting or placement of a lease is more difficult than the underwriting of conventional bonds. The term of the leases generally are short, usually from 7 - 10 years. Because the security underlying the lease is not good compared with conventional financing, interest rates on leases are higher. Building Authority: A building authority is a non-profit corporation which is formed generally at the prompting of the governing body of the County or local jurisdiction which also appoints the Board of Directors of the corporation. Weld County created such an authority in 1987 named the Weld County Finance Corporation. The directors are the Director of Finance and Administration, County Attorney, and Director of Buildings and Grounds, each appointed for ten year terms. The building authority issues its own bonds to finance a facility. To achieve the same lower interest rates that the traditional municipal bonds enjoy, the building authority must obtain a ruling from the Internal Revenue Service that the interest on the authority's bonds is exempt from Federal Income Tax. Such an exemption is granted if the IRS finds that the authority's bonds are issued on behalf of a political subdivision, which is determined based upon the following factors which are detailed in IRS Revenue Ruling 63-20. 1. The authority engages in activities which are essentially public in nature. 2. The corporation is not organized for profit. 3. The corporate income does not inure to the benefit of any private person. 4. The political subdivision has a beneficial interest in the corporation, while the indebtedness is outstanding, and it obtains full legal title to the property on the retirement of the debt. 5. The corporation has been approved by the political subdivision which has approved the specific obligation of the corporation. 360 92 _32 Like municipal bonds, bonds issued by a corporation usually are subject to registration and other requirements of the Securities Act of 1933 and the Security Exchange Act of 1934. After receiving a favorable ruling from the IRS, a no "action" letter should be secured from the Security and Exchange Commission, exempting the authority's bonds from these requirements. The authority then issues bonds pledging the annual rental payments as security. After issuance of bonds and construction of the facilities. the authority leases the facilities to the County. Again, this must be a bona fide lease and possess all the elements discussed under Lease/Purchase. The bonds of a building authority are similar to municipal leases in the manner in which they are viewed by investors. As with a simple municipal lease, building authority bonds are less secure than general obligation or revenue bonds. As a result, bonds issued through a building authority bear higher interest than more secure issues. 361 921132 $U'IL.172N0 RUTH OE22TY FYNANOE The Ph—L-=l°soPhv: Tax-exempt financing issuance of bonds wenis thevfacilitiele s financedrough a are authority the benefit Y with the is to the sponsoring public entity. Public purposes and • The Buildin Authorit : A building authority is a County itself. The County adopts da resolution calling for tho non-profit corporation e creation of the Building Authority and directing selby the o Incorporation and By-Laws in compliance with Colorado Statutes. A board of directors is formed. The board may to draw Articles of administrative personnel or individuals not t associated of wunty itthh�san public ior s entity. The Weld County Finance Corporation, created in 1987. the Director of Finance/Administration, County Attorne e publif Building and Grounds as directors. consists of y. and Director of Tax-Exem lion o£ Interest• Once the non-profit incereth paid on the corporation is created the tax-exempt nature is requested corporation's bonds must be assured. of quested from the Internal Revenue Service A revenu the corporationruling pursuant to Internal Revenue Code,t 103(a)aprofit status of 'ro Ruling 63-20, and on the tax-exempt status of interest pa 1 and Revenue P Such an a paid. application involves considerable work and a detailed analysis of the situation which is presented to the Internal other things the application includes information asetonue Service,purpose. the County, the agency using the facilities, the ro osed asete title reversion to the Countyand P e lfafe ancin. the the proposed method of financing. of Cor orate Bonds and the s.E,C. : • As corporate bonds are subject to registration requirements of Securities and Exchange Commission, a no-action letter from the the oe bonds S.E.C..Cof the essence the S.E.C. saysno must be obtained registered, building authority/non-profit that ofit action will be taken if authorit p corporation P are not The Purchase Contract: Once the Building Authority is created with powers to act it may enter into a contract to purchase the facility. The contract should be subject to: 362 92111.32 1. A favorable revenue ruling from the Internal Revenue Service. 2. Receipt of an S.E.C. no-action letter. 3. Finalization of financing. • The Bond Issue: When all legal and tax questions are answered the Building Authority may issue bonds for the purchase of the facility. Normally the bonds are sold directly to an underwriter who then resells the bonds to the ultimate investor. The Bonds that are issued will be an obligation of the Building Authority only and not a debt obligation of the County. • The County tease: Upon the issuance of the bonds and the purchase of the building by the building authority, the County would lease the building from the authority. The lease would be from year-to-year with automatic renewal unless otherwise terminated. A county lease for any period in excess of one year constitutes a debt and must be approved by voters. The Bond Security: The security of the bond holders may be only in a pledge of lease revenues by the authority. The bond holders may also have a first mortgage lien on the building. The combination of the two results in a more secure bond and a correspondingly lower rate of interest. Partial Seller Financing: Depending on factors such as the seller's motivation, and whether or not there is an existing loan on the building and negotiations, a bond issue can be for only the amount necessary for a down payment. The sellers could carry back the balance, receiving installment sale tax benefits on the capital gains. A revenue ruling would be required but interest paid on a promissory note to the seller may also be tax exempt. The total cost, then, to the County and the building authority may be substantially lower on this basis. 363 922.32 � 6 fs \kci., WILDG COLORADO 364 921132 COMPLETED CAP X TAL PROJECTS 1987 - 1991 365 921132 .n N a N N N N O COI VO .I a Ul M .. 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In O d P U d ..1 C .I Al 1. 0 >..•• d ..C .C d al 7 0 C tO d d 0 0 7 .+ EC le ro h. ro d E 'C Wu -v000 ro N In 0X 0 N +. ro d O 3 d -.• W 0 >1 0 :0 r4L .-1 d ',J 0 U d C .+ .•I Vl U. d w %S ro w 0 2 .+ O .0 >5 ) G In U C 1 I n, d .+ 03 d .+ 0 d ro a .. ,C a W C d .C 1.1 -J 7 I. 451 L. ro U .-n • ..n d L C: ... ..: J .0 b 1V N 1. CPI . d fa .o G C 7 E N -.. to U 1.. 7 7 7 C .C a .-I r 7 d 72 1.. r d 0 0 +. d O O 10 O O O O d d O 0 0 0 DC ChEACD •C •elt.) 0 = IMOCLOOC..) ZEncnCue.50 >. 366 cac:,.on ^ • 1993 - 1997 F X VE YEAS CAP 2 mar. PRO.7£CTS PROC„RAM S 367 921132 O I O I I 0 0 .m.. 0 0 0 0 0 m N O m ni a COV l 1 0 m o.. .O .^.I 03 vi c" N M ZI I 1 O 1 I O OI O O O O O O O, 1 I .O I I O V1 a .O • . y d. y O y O. N n nv.] 0 a a I I O O I O O • O 00000 OI I 1 N V1 I O n Vu a OVI O r".•E o m N m '+ m m I. U N M. reirl TN h VI O 1 I 1 O O O O I� a o 04 � 00 � f a N O O N fli O •--I y in O 43 a 41 41 • a Ei I I 0 I I 0 0 0 H 0 0 O 0 O y y - I 0 I I 0 r1 .. Cl M a 0 0 0. a • 4 0.- el a c SO 0 44 U. IX th 0 Inl 0 0 0 0 0 0 n 0 0 0 0 y n O 0 0 0 .M N 6 ao cc 0 0 0 0 P 0 .. H• F O m O 0 co N V) Y 10 in N 0 N b , ifs .-• I, mI W 0 z W H N IA 14 c u ac IV oC .F+ d 0 ol O. 0 1., Ow O r w 0 ...1. 0. H 10 Z ..I V H .4 • F Y J ' E .�.I A N 7 a0 Z C I.. W G V d W a m O W WO 7 O .G G T 3 in ow a0 to Vl CO ..3 ct U_ x .0 a ... E., .+ F 0 .~i w O .y 'O 'O U n 02 VC.) 07 IC It in ce al nu S K C E 368 92�.z.32 RESOURCE CAPACITY FUNOIWO SOURCES CASH FLOW ANAt.XS I S 369 921f32 a 1 PUBLIC TATOR.I-CS CAP =PAL FUND RE SOURCE CpiPAC 2 TX 1993 - 1997 PROPERTY INTEREST TAX TOTAL 1993 S -0- $ 569,140 $ 569,140 1994 _0- 702.500 702,500 1995 -0- 737,700 737,700 1996 -0- 774,600 774,600 1997 20.000 813,330 833.330 370 ®�} h.y 9Fa.Ri.1)ly i CASH FLOW NAL,YS 2 S CASH REVENUES EXPENDITURES RESOURCES BEGINNING FUND CAPITAL ENDING BALANCE FAD FUND CONSTRUCTION BALANCE 1993 $ 50.000 $ 569.140 $ 619,140 1994 -0- 702.500 702,500 -0- 1995 -0- 737, 700 737, 700 -0- 1996 -0- 774,600 774,600 -0- 1997 -0- 833.330 225,200 608, 130 371 921132 COURTHOUSE ikr7I) ANNEX Existing Situation: The Weld County Courthouse is an old facility that has undergone a great deal of renovation in the last few years in order to maintain the structure and accommodate the contemporary space needs that it houses. The Courthouse has had rewiring, plumbing corrections, energy efficient measures, new elevator installed, painting, and renovation of the exterior. In 1986 a major renovation was accomplished at slightly under $500,000, as well as, adding an annex building across the street with an additional 14,000 square feet. In 1988 an additional 2,200 square feet in the annex was purchased and remodeled. Even with the major renovation it is anticipated over the next five year period that additional courtrooms will be required to accommodate either new judges or referees, as well as, the restructuring of support functions. Proposed Solution: In analyzing the situation at the Courthouse, it must be appreciated that o the basic maintenance or major maintenance in order to needs t s continuee maintenance will be retain the Courthouse as a viable facility. This required on a continual basis over the next few years in order to correct basic deficiencies caused by age. In addition, the county must be in a position to accommodate future court expansion of that facility to avoid the ultimate outlay of an additional facility. It is proposed that $200,000 be budgeted in 1993 in the Capital Projects Plan to accommodate the renovation of the Courthouse for courtrooms and reorganization of space for support functions. In addition. there are funds provided over the five year period for basic maintenance such as carpet. Financing:It i at geted in 1993s toe accommodate rcommended h in the courthouse renovation and ifurnishings eand dcomplete the jail remodel. 372 921132 ROAD SUInDING/WA IRE HOUSE Existing Situation: In 1982, the county acquired property on 11th Avenue to become the site for all Road and Bridge functions. The site, as purchased, included an office area, shop, and one adjacent building. It is proposed that this site be developed to become the Road and Bridge Headquarters to house all Road and Bridge operations and storage facilities for the county. In 1987 the adjacent 160 acres were purchased for added gravel mining and building/ storage area. In 1988 the site was developed and a new county motor vehicle shop was constructed. Weld County's Road and Bridge operations are currently spread out at three branch locations in Johnstown. Ault and LaSalle. Certain efficiencies could be achieved by having a central location of all Road and Bridge functions. It would enhance the management control and effectiveness of the Road and Bridge Department. In addition, the county currently does not have adequate facilities for central warehousing for all office supplies, maintenance parts for Buildings and Grounds, and other general storage requirements for the Road and Bridge operation. As a result of this, the benefits of volume buying and inventory control cannot be practically taken advantage of by Weld County due to the lack of the proper warehouse area and warehouse function. Proposed Solution: It is proposed that the 11th Avenue Road and Bridge Headquarters site continue to be developed into a centralized Road and Bridge area. It is proposed that a facility be developed that would provide adequate garage area, warehouse area, and adequate fenced parking for all county equipment. If a facility of this nature can be developed by the county, it would mean that the three outlying shops could be eliminated. A warehouse facility would enable Weld County to develop a proper supply and warehouse function, thus allowing some free space in the Centennial Complex for further expansion to cope with the growth pressures the Centennial Complex is experiencing. It is proposed that the development of this site be done in 1993, in addition to the current facilities located at the 11th Avenue site. Financing: It is recommended that the county utilize current funding accumulated in 1994-1995. 373 9,4a32 G RAD E R SHEDS Existin Situation: The County currently has 18 grader sheds throughout Weld County, to accommodate the road maintenance function in all sectors of the county. The grader sheds are in various conditions, ranging from good to need replacement. Ten have recently been replaced, Nunn (1981), Gwonda (1982), Vim (1983), Mead (1985), Rockport l Gilcrest (1989), Ault (1989), and Briggsdale (1991). Replacement eorder7is as follows: Dacono (1993) and Keenesburg (1994) . Pr, oposed So�ion: An analysis of existing grader sheds has been done to determine which are r,{+ required for the operational functions of the road maintenance operation in Weld County. In the process some have been sold, others consolidated, and some identified for replacement. In cases where existing grader sheds will accommodate the maintenance function, it is suggested that there be attention given to those sheds that need to have maintenance or major improvements done to them. Where necessary, replacement sheds have been identified. Financing: It is recommended that the county budget $40,000 in 1993 and $40.000 in 1994 to construct, maintain, and upgrade the last two grader sheds. The funding mechanism should be a pay as you go function out of the Capital Projects Fund. '.3 374 921132 WELD COLJN'I`Y SUS INESS PARK Existing Situation: In 1987 Weld County acquired 160 acres located in the Southwest corner of "0" Street and North 11th Avenue in Greeley, adjacent to the existing Road and Bridge Headquarters. Funds for the property came from the sale of the Health Building. Proposed Solution: The property will serve as a large enough area to allow for future County facilities to be consolidated in one area. Immediately the utilities and site improvement were developed in 1968 at an estimated cost of $1,750,000 with the aid of a $630.000 EDA Grant. The first facilities, completed in 1989, included a 15.000 square foot building for HAD and a county motor vehicle shop. Ultimately 50-60 acres can be developed for building and storage sites and approximately 60 acres can be mined for gravel and reclaimed in an attractive way. The new correctional facility will be located on this site, with the site being adjacent to the existing Road and • Bridge Headquarters. Future Road and Bridge building and storage needs can be accommodated to the north of existing headquarters site. A portion of the property could be made available for commercial development and be offered at no cost or low cost to private parties for an economic development incentive. A PUD has been developed for land use purposes in 1989. • Financing: Future years funds development are programmed into the long-range plan under the specific projects, specifically correction facility ($608,130) warehouse ($1.000,000), and Health Building ($1,200,000) . si• • • 375 • 924.;32 M2SCELL.AIs7EOUS PROJECTS Existing Situation: Each year in the county there are several small renovate county facilities, provide projects to update or accommodate changing for new county programs, remodel to g� g programs or meet new legal standards. An approach to provide miscellaneous funds of this nature can assist the county in avoiding the postponing of remodeling of facilities that will avoid cost or delay potential savings to the county and the taxpayers. In addition, an approach like this can also make better utilization of existing facilities in order to avoid the acquisition of new space and facilities. Carpet replacement should be included in this category. Proposed Solution: It is recommended that an amount of $50,000 per year in the Long Range Capital Projects Plan be set aside for such projects. Financing: It is recommended that the county budget $49,140 in 1993. Future years are budgeted as follows: 1994 ($50,000). 1995 ($50,000), 1996 ($50,000). and 1997 ($50,000) . 376 92C22 ACCL7I.4L7L.AT=VE CAPITAL O LTTLAY/C O NT I NG E NC V Existing Situation: If Weld County is to embark upon a number of ventures in capital projects over the next five years, it is suggested that the county proceed very cautiously and very conservatively in the area of financing. In order to do this, it is suggested that a contingency be set aside each year on a pay as you go basis to accommodate unanticipated cost increases or emergency situations that cannot be foreseen at this time. If the contingency amount is accumulated over the next five years, it can be used as a reserve for the capital projects program in future years, or it can be used as a funding mechanism in years beyond 1997. The primary reserve would be for a future correctional facility or other facilities at the North County Complex. .'� Proposed Solution: Budget any carry-over amount each year as a contingency basis that ultimately could be used to meet any contingency or emergency situation, or could be used as an accumulation of capital outlay funds for funding of projects beyond 1997. j Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. .: a 377 aztin tc(to.• 6t, spri wiipe COLORADO 378 921132 MI SCE L.L.AK3ova rU»DS 379 921132 A z R p O RT Existing Situation: The Weld County Board of County Commissioners, with approval of the ort Master Plan, committed to participate in certainenhancements at theAirport facility, especially enhancements that will insure the safety of the Airport operation. If it is the decision of the Board to continue to participate in the joint funding of the Airport facility with the City of Greeley, funds should be provided for in the Long Range Capital Projects Plan to accommodate the FAA ADAP program during the next five funds can be made available to maintain FAA constructed facilities Also, Proposed Solution: In the Long Range Capital Projects Plan from 1993 $50,000 is included to accommodate capital improvements at the Weld County Airport. Should funding be provided it should be for projects that have the emphasis of being safety features and other essential enhancements for the current operation. Financing: Funding of $50,000 is included in the budget for 1993. 380 ' _32 CONSERVATTON •I'FZUST• F`UNO Existing Situation: With the passage of SB119 (The Colorado Lottery). 40: of the proceeds of the lottery are earmarked for Conservation Trust Funds in local governments. The earning potential of the lottery is anticipated to be $225,000 per year. The funds will have to be used for "the acquisition, development and maintenance of new conservation sites or for capital improvements or maintenance for recreational purposes on any public site". (Section 29-21-101, CRS, 1973) . Proposed Solution: The Board has the option to use the funds in the following ways: 1. Maintain and improve Island Grove. 2. Maintain and improve Missile Site park. 3. Participate in the performing arts center in Greeley. 4. Other project requests from throughout the County. Policy issue. 381 32:132 • zSr.P.N0 GROVE Existing Situation: • Weld County and the City of Greeley currently have certain joint ventures and commitments to develop the Island Grove facility. Some discussion has been held regarding the creation of an Island Grove Park Authority for development and management of the facility. • Proposed Solution: If it is the determination of the Board of County Commissioners to continue to participate in the development of the Island Grove facility, it is recommended that Conservation Trust Funds from the lottery be used. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery. • 382 9G1132 PROPRI TARP F'XWOS SL7MMAF2Y Proprietary funds include both Internal Service Funds and Enterprise Funds. Internal Service Funds are established to account for goods and services provided to other departments of the County on a oonda cost-reimbuces rsementdt basis. arty Enterprise Funds account for departments providing payors primarily. AMBULANCE ENTERPRISE FUND: Ambulance service is funded totally from fees of $2.241.660 in 1993 with no county subsidy. Total expenditures include $921,080 for salaries. $801,850 for bad debt allowance. $117,830 for county overhead, $ 6, 000 for r depreciation and the remainder for service and supplies. support the budgeted for new equipment. A SS rate increase is calculated to service in 1993. MO TOR VEHICLE UND: The Motor Vehicle Fund accounts for the revenue and costs generated by equipment and vehicles rented to the Road and Bridge Fund and to various to departments in f other County 1funds. 261 budgetedoss foronew capital equipment. The $3,358,121 ug c t with $1inapproach budget reflects the continuation o£ the contract fleet management adopted by the Board in August. 1984, with the provider being Lear Greeley• Contract amount is $938.196 for 1993 and excludes the City Depreciation is up to $1,366,200 for new equipment purchases. HEALTH INSURANCE FUND: The Health Insurance Fund accounts for the cost of Weld County's self- insurance health insurance program that includes coverage for dental anof d vision. Details of programcoverage are continueuwith only nder the pdentalsand vision s fund will be provided by a private being summary. In 1993 the County self-insured. Health coverage company. PRINTING AND SUPPLY FUND: Punting and Supply provides printing services and the supply and store cost function the The remaining is the printing function and the h uintlal budget is $189.205 with 0abor00 eforr mail of supplies and supply functions. COMPUTER SERVICES FUND: The Computer Services Fund accounts for all computer services provided to the County and other agencies on a cost for capital it eibsebasis The gross budget is $2,695,020. $348,400 is budgeted 383 .7! . INSURANCE FUND: The Insurance Fund accounts for all insurance costs for the County. Th program is a combination of insured risks and protected self-insurance risks. Gross budget costs are $870,000 in 1993 with a property tax levy of $616.465. Details of the program are provided under the specifics of the fund summary. PHONE SERVICE FUND: Budget reflects total consolidation of phone service costs of $520,206 in Weld County. Funding is at current level and reflects no capital upgrades. 384 end $' 1 oo $ gl gti 000g � $ �'ffi w I 71 rl Z J tai 1 j 0 i `Z I' Lgt ULL V I it a ' ,I �. ; OI OI oOIo OOOo001010 F.. + ro _Iwo., I Z 0 of 1 N O a r 1 N N t LL M r . N CV 6, at I II 7 W I ' 0101 goiQ o00000101QJ a 1 �j FWD W ,,, pn ZG i r r p .-N. g i N N N .1 n r +: N CV N as 1 rl 1I Q o W a a . 0101 0 12 0 0 0 0 0 0I OI W Z + N N N ` C� A 1� U. W '5. WZ iA 0 OWf CO O WI—cc .r 1 w 0 W W` , I ^I O. CC > a • A W CC LC C' M 0 o,p o, rp CA 1� [t M M � iS N Ol O+ N 8 Er N I v� vl 11 § rn ►- LCa; ^ ^ � NOS rNd _ N fi `1.11 ' r ` Q CC a T}W ILL CO CO W CC a > uz, a h w ,' CO 52 O.W:.. w Z W 2. O m W W a ZtZ! V > w m I.I. �- $ No Z 0 G y ' EO w . J x z c N w WO 5, . Q dZ pC w m "LiO X W. '- c Z d. y C u, - 4 W �. J' Q.. 0 mJ W1 a O O p J J w W e p- Q < N '` 8c r c m F F • Q go ,- V= moo 2 W O O O o o � � CC 2,. W O I- ONpNmO 0 m p +D ] g - v t C9 '� C7 M M M i I f0 $I I . z S- $ po — Ob a � � � pI CpN pN I 822288 385 O7:-.,-...32 Ul r < ■ S s, t� \ Cy) CO c/ #• 2y [ I CC IQ• °° / t en I % i % \§ { 7K % :2 c . CM til 2 ( K � \ \ ) — S Ct• >.f [ § NI 0 O\t O 7 0 g § q U1 - c/ N. � / — [ O. } / $ f j al » \ k / Z w & 3 { [ ( CC \ ° • 2 7 tart. 2 2 0co { \ 0 5 ® ` ] < f # ft \ § t— \ { ) / & ca co 9/ L \ 2 } B /\ $ 2 <2 jj 921132 / \ - 386 sx.ync=T T-TICET st t r4ARY AGENCY/DEPARTMENT NAME: AMRur ANrF BUDGET UNIT TITLE AND NUMBER: Amh„lanr,. -- Re-7'fal DEPARTMENT DESCRIPTION: Ambulances maintained by the County are housed at North Colorado Medical Center and Ft. Lupton. The ambulance service handles all emergency and routine ambulance calls for the County. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 869.135 $ 864,347 $ 921,080 $ 921,080 Services/Supplies 1.159,865 1,122,911 1.320,580 1,320,580 Capital/Credits 0 0 0 0 Gross County Cost 2,029,000 1.987,258 2,241,660 2,241.660 Revenue/Fund Bal. 1,980,303 1,987,258 2,241,660 2,241,660 4 Net County Cost $ 48.697 $ 0 $ 0 $ 0 Budget Positions 22.5 22.5 23.5 23.5 SUMMARY OF CHANGES: Requested budget reflects a 3.5% pay increase for personnel, however, the recommended only includes a 2.5% increase. Service fees have been increased approximately 5%. Capital requests include replacement of one ambulance and rechasis/refurbishment of one ambulance ($100,000) . Position increase due to Coordinator position for Weld County fire department EMT's. Substantial increase in gross County cost reflects more accurately the department's year-end uncollectible accounts receivable position ($801,850) . Final budget adjustments increased computer services $3,506, with corresponding reduction in Building and Grounds. OBJECTIVES: 1) To keep the ambulance service on a self-supporting (zero subsidy) basis: 2) To maintain a minimum 70% collection ratio. 387 I r ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Emergency Transports 3,895 4.012 1 4,132 Routine Transports 384 396 408 Dry Runs 1,844 1.899 1,956 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Recommended salary increase is 2.5%, not requested 3.5% (policy issue) . Recommend 52 fee adjustment as proposed. BOARD ACTION: The 5% fee increase was approved. Board approved only a 2.5% salary increase, but froze it along with all other county employees. No other changes. 388 921:32 co U ° 1- c N O ^ 0 ^ 0 $ O OiCOOi aD 11 01 i.: 1 7' q ci oz I w, u._U 1 a ' I o g OI l 0 0101 � QOOII .- ~ I `�j z o0� 0 t1 $ y^ n •- I ^I N NI Hal, �i�l lI 0 ^I Ogo1Q cotol $? 0a0 all M I rn N � 7i s I pp o d ^ W; ; .. 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J M a 2 O 0 2 t a N t c O C] w J w 1 OL- CD 1= w O O F CC 1` II-1R n � 1 rg 'C I 45m 390 924 r32 BLJ]DOSP LTN I T StrivinA.Frir AGENCY/DEPARTMENT NAME: tc - MnTeR Pnni BUDGET UNIT TITLE AND NUMBER. Mprnr Pnnl ANmini M inn DEPARTMENT DESCRIPTION: Centralized motor pool support for Weld County. Contract for fleet maintenance is included in this budget unit. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY (Personnel Services/Supplies $3,381,850 $2,859,043 $3.358.121 $3,358,121 Capital/Credits Gross County Cost 3,381,850 2,859,043 3,358,121 3,358,121 • Revenue 3,936,795 3.284.043 3.508,121 3,508, 121 Net County Cost $ (554,945) $ (425.000) $ (150.000) $ (150,000) Budget Positions SUMMARY OF CHANGES: Fleet contract reflects a maximum 6% increase after adjustments to move from the current fifteen-month contract to a twelve-month contract. Non-contract is up $159,256, which puts it at the historical level, except for 1991. Fuel is up $178,466 due primarily to the city usage not budgeted currently and anticipated increase in the cost of fuel in 1993. Depreciation is $1,366,200 for 1993. OBJECTIVES: 1) Maintain fleet by use of privatization: and 2) Monitor the performance of the contractor. ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Number of vehicles Weld 410 412 415 Greeley 253 -0- -0- FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: No change. 391 9.7,1 .32 g,LJDGE'r UNIT SLJMIv1ARY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Use of funded depreciation to acquire vehicles for II county use. ACTUAL BUDGETED REQUESTED APPROVED (RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies Capital/Credits $ 1.400.759 $ 1.412.261 $ 1.412.261 Gross County Cost 1,400.759 1.412.261 1.412.261 Revenue Net County Cost $ 1,400,759 $ 1.412.261 $ 1,412.261 Budget Positions sitions SUMMARY OF CHANGES: See attached listing. OBJECTIVES: n/a ACTUAL ESTIMATED PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY n/a of FINANCE/ADMINISTRATION RECOMMENDATION:page. a Recommend of approval recommended equipment e replace en listed gi on the following should be continued. replacement guide on the following pages BOARD ACTION: Bo No oth erd e changes. $100.000 in equipment purchases as part of TABOR contingency plan. 392 92-tin IGA EQUIPMENT Request Recommended Approved Building Inspection: Pickup (3) $ 27,000 $ 27,000 $ 27.000 Sheriff: Patrol Vehicles (6) 87,000 87,000 87.000 Passenger (2) 24,000 24,000 24,000 Pickup (1) 14,000 14,000 14,000 Pest and Weed: Computer Injection System (2) 14,950 14,950 14,950 Printer/Datalogger (1) 2,450 2.450 2,450 Mobile Radio (1) 419 419 419 Building and Grounds: Pickup (1) 14,000 14,000 14,000 Lawn Equipment 14.000 14,000 14.000 Shop: Shop Equipment 30,000 30,000 30.000 Road and Bridge: See List 1,184,442 1,184,442 1,184,442* GRAND TOTAL $1.412.261 $1.412,261 $1,412,261 +$100,000 frozen 393 .9tiaf f.32. 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Z •O ' 00 C Zr y T T v X X '° T w .Lee ... ea is 395 .94, 32 • W ; damcfl * * IS' X <I, w i, o 0 O � m cooIn, 1 N Qs ,-x j, 1 71! LU W 1 za w LL O a 00081 .1 I o o1 of 0' J ((W,u� p� 1 :II 2. S OI 1 0 1 ll �^r O t 00000 00101 II I ri �O V UJ co).:� j:. 45 N.CO M�NN� I �, it'll O"pl i; I a O z11 { .. 0000 ^ ^ oo1OINI W .- I W z N U W tUiz i I a W U 1 l a a pp�� (o _e �rp p al inl rrqqJ CO IA' co 2 0 m F � fA N v O ^ m (0 nl .-I. V:p .. wi } .� Z a a ~ a 11 W S x n w co U W 0 OCC 0 tu Ili cO 0 ts z U o O U � '...a �. ( Z z N z of { 08 5 - Qy u. S (0 W. O 000 N U z. j o ur J uJ { o o ,q o 4 rn - i c ti W. u W c3aAP 2 m a�iO2 W ` (12t0o `d00 k $ $ '0'- — aI WOUOUi Ooa ° i 0 cc ! z (0 (00Np z ` _0 a o 0 o to a n m ` n n N. IN. 0.� i chimmvoic`�i N «- 0 1 1 1 1 1 a m cc z 0 0 p- N N N N N N OO, W O In M (7 till , �!, 97::;,^'132 2 396 W I O g ;�0NI p pii ll = M ,- I in Mil X .) W L.. II U'ZIt _ Ir W .U I Ii O. II 818;4 (I� N il Q W E Ii 1 co ll 0 ; gib zz Ri art..g ' NISI ' i ~ V i li w > z O Q Z CC U.1 e I N NI' O. UJI a I ^ pll N )t T "C }„..N � ' O) O-1) w rn w en i.: -1 z O w I I Y Cam) ° i a z ew I WWI mil I z ! ill Cr) 0 V © •� NN 0 y a 1 J` U. U4zU 0 CO Z r .�; I- m ' w � r aO r Xi um j O O z CC I 7 m m i o d 1£ N o z 1 cn 397 9z*t� EtunazI` UN2p SUMMAF2Y AGENCY/DEPARTMENT NAME; BUDGET UNIT TITLE AND NUMBER:__ _ DEPARTMENT DESCRIPTION: Provides for the costs associated with Weld County's self-insured health program. RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services/Supplies $ 450.858 $ 143,472 $ 124,200 1 $ 124,200 Capital/Credits Gross County Cost 450,858 143,472 124.200 124,200 Revenue/Fund bat. 450,858 143,472 124,200 124,200 INet County Cost S -0- $ Budget Positions *Formerly Fund 83 SUMMARY OF CHANGES: This budget reflects the cost of self-insuring the dental and vision reimbursement plan ($122,200), and wellness ($2.000) . OBJECTIVES: 1) Provide employee health/dental/vision insurance in most cost effective way possible; and 2) Provide wellness program to all employees. WORKLOAD MEASURES ACTUAL ESTIMATED PROJECTED LAST FY CURRENT FY NEXT FY Single coverage Family coverage 770 723 723 1 266 195 195 FINANCE/ADMINISTRATION RECOMMENDATION: Due to the skyrocketing costs of the self-insured program, the County sought outside proposals for a triple option program with managed care in 1991. The low proposer was Take Care with an HMO, PPO, and Non-PPO option. The County will continue in 1993 to provide _ basic HMO care costs for the employee with the choice to add dependent and/or PPO and Non-PPO care options at their own expense. Dental/Vision coverage will remain self-insured. A high deductible PPO option has also been added. 398 ,r-,f r The 1993 program is calculated with current participation as follows: Single Coverage: 723 Dependent Coverage: 195 DENTAL AND VISION: Administration Costs a $ 15,000 Administrative Operating 2,000 Fixed Costs: $ 17,000 LOSS FUND: Dental . $ 77,200 Vision - 30,000 GRAND TOTAL - COSTS 124 200 REVENUE: Single Vision/Dental 723 X $10/month X 12 a $ 86,760 Dependent Vision/Dental 195 X $16/month X 12 a 37,440 TOTAL REVENUE k24ti20000 Executive Pay Plan: Department Heads, Elected Officials, and Chief Deputies can use up to $1,000, plus equivalent amount to PPO single/family annual premium rate in direct benefit plan for health purposes. 1993 Insurance rates are as follows: HIGH DEDUCT. HMO PPO PPO Employee: Health $136.25 $197.37 $165.79 Dental/Vision 10.00 10.00 10.00 Total 46. 5 1.12:611 175.79 County Employee $130.25 $130.25 $130.25 16.00 77.12 45.54 Dc endent• Health $239.80 $343.14 $288.24 Dental/Vision 16.00 16.00 16.00 Total 122242 111L at 04.24 Tot..1 Employee $271.80 $436.26 Total County 130.25 $349.78 2 130.25 130.25 Employee Costs: 1992 $252.00 1993 $326.00 n/a 271.80 436.26 349.78 DIFFERENCE 1.22z22 $110.26 n a 399 92...41 32 • BOARD ACTION: Board approved the new rates and the offering of the new high deductible PPO. A comparison of PPO options is as follows: • • PPO AND HIGH PPO PLAN COMPARISON HIGH DEDUCTIBLE PPO CURRENT PPO $20 office visit co-pay $15 office visit co-pay $500 deductible $150 deductible 805 PPO benefit/ 80z PPO benefit • 60z non-PPO benefit (up to $5,000 - (up to $10,000 - 100% thereafter) 100Z thereafter) $5 generic/$8 brand $5 generic/$8 brand prescriptions prescriptions • • • 400 921.1.32 0≤ N raga g1 ; ) SM ^ 0 0 . 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O IA 1 a I- Z I W 7 W m I U) I U ppm ; 4 z , ` 921132 402 $Uncap 0 N72T S .?aiRY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NUMBER: DEPARTMENT DESCRIPTION: Provides printing and supply support services to the County. i' ACTUAL RESOURCES LAST FY BUDGETED REQUESTED APPROVED CURRENT FY NEXT FY NEXT FY Personnel $ 37,853 $ 43, 706 $ 43,970 $ 43,970 Services/Supplies 137,496• 131,508 140,962 145.235 Capital/Credits Gross County Cost 175,349 175,214 184,932 189,205 I Revenue 175,472 175.214 184,932 189,205 Net County Cost $ (123) $ -0- $ -0- $ -0- I Budget Positions 2 2 2 2 4 SUMMARY OF CHANGES: Increase of $13,991 from 1992 levels is due to increased printing activity due to service demand. Office supplies/cost of goods sold is up by $8,694 due to increase of sales. Depreciation for equipment is down $4,200. Copier costs are up $2, 704 due to increased volume. Computer services costs are up $4,273. OBJECTIVES: 1) Provide high quality printing needs to user departments: 2) Meet needs of departments in obtaining office supplies; 3) Accommodate inventoryts in levelsmat proper postage level. and copies: and 4) Continue to maintain WORKLOAD MEASURES ATED PROJECTED CURRENT FY NEXT FY Reprographic Work Orders Impressions 1.765 1,800 1,800 2,000.000 3,000,000 3.000,000 FINANCE/ADMINISTRATION RECOMMENDATION; Recommend approval. BOARD ACTION: No change. 403 9.2_. 32 _ t- N O Ohi O M ^ N ID h a O N h �Ci �0 p!~q� I O .-• n W a IA C) N ppR CO w N h cc i V..4i i I: - I h 1 I W IO , - 7 N f. C C1 p [I N Cj N l7 z I ' I 1 1 cc cot C. �.. O M Q r r0 �("p 47 C) N f0 J W • - N 0 A N p N N m e O w m O O N O h O o m m tUr I cc N cc IO , , 17 o N n haO N Z Q Qr i.: 9- 0.1 pJ N co fC O O QS N R h. Ca 1 I W _ ;. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 oD 0 0 0 0 0 O •.- ••17 m ' N i N Om , W Z Z O JJ O T V S O gi M M ^ 0' u] P7 NO v O of I Vf ph L; g N u. W ttiN ; JpNQOic��iOODo Nvn Iri a "'• pcof81oeo �. 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O7 Z r �DO co r— CC geri � N V V O w 1' < ¢ w N M Q D < a 2 1 o o {may S cc Ui CO w � w � U m ,� 0 < U 0) `o O ut o � F w .. O m N O tt to C 2 p;t7 ¢' '-CC Q O ,-,— O,. r z w O 0 n m a" o+ U m m . gO O v U9 in N .. t0 to co 9:-;.# .- .ti 406 ni O ... N N 19 N ha) cr g ui - is cc Ili q cr. CC o a o O gl v v zoNu. = F �, t�D• c14 N C P7 O N Ot N W 1 O: 1 O v� c r I ' rnv1 � 22S 1 . cn10 o:2 � �.. co, cn a W 1:: o z co Q RI g N l 0 I u_ 2 2cucn Ncoen M aQ� s �� o W H •0. W:� •- N cn U Qa: , o z asa cv W O W. i m m� co a. W x cc c., ar-N m en Ill ZZ 1 tp N co a W'' w 1 N CM W I- M } V O S T' �..j.f' N N ✓ 2 U g W 1 C O D a... i - 1 a u, w Cr a Z J: a. u a : W C cC U 0 2 i $ W o a a>i z a` se W { .= ia— ` W 1 ' C W- =1 0 i CI) O'2 I ^ 0) 407 BLJAGEP LYNIP S Tablivf.A.PZIC AGENCY/DEPARTMENT NAME: TS - rnMp!1TFa CFPVTrFS BUDGET UNIT TITLE AND NUMBER: rnmpurpr Caruirp. -- ;54_1,47 DEPARTMENT DESCRIPTION: The Computer Services Center provides data processing support services to Weld County and a few outside agencies. ACTUAL BUDGETED REQUESTED I APPROVED I RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $1,373,879 $1,411,995 $1.465,566 $1,465,566 ,services/Supplies 1,423,029 1. 198,932 1.229,454 1,229,454 (Capital/Credits 0 0 0 0 (Gross County Cost 2, 796.908 2,610,927 I 2,695,020 2,695,020 Revenue/Fund Bal. 2,213,128 2.610,927 2,695,020 2,695.020 Net County Cost $ 583,780 $ 0 $ 0 $ 0 Budget Positions 35 35 35 35 I SUMMARY OF CHANGES: Personnel costs reflect a 2.5Z increase projected for salaries and associated expenses. Supply costs for 1993 will decrease primarily because of the completion of the conversion from reel tape to cartridge tape. Cost and usage of ribbons and paper continue to rise. Increase in electrical supply costs are due to new requirements for plenum- approved cable for all installs and relocates of terminal equipment. Repair and maintenance costs will stay about the same primarily because more equipment will become self-insured. Contract payments will remain the same, but must absorb $80,000 for completion of one-time purchases of software made in 1992. Capital cost reflects a budget of $70,000 for projected new office hardware, $215,250 for the CPU model upgrade committed to in 1992, $3,150 for network UPS enhancements, and $60,000 for additional DASD. Revenue totals $2,281,394 for 1993. OBJECTIVES: To provide timely, reliable, and effective service to other county departments in their pursuit of their functions. This includes data processing, word processing, personal computing, and other related office automation projects. 408 e.173 4:.32 • IIIIIIIMIW ACTUAL I ESTIMATED I PROJECTED WORKLOAD MEASURES LAST FY I CURRENT FY i NEXT FY Help desk calls 7.200 7,500 8,200 Jobs run 19,800 21,000 22,000 System programs maintained 2.050 2,250 2.500 Applications programs mntnd. 6,500 6.750 7,200 DP user entities 37 36 35 OA user entities 37 32 32 User systems 94 I 96 101 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. No funds are included for a new criminal justice system. If the task force recommends R one, potential programming staff savings could be used to help fund the system costs. BOARD ACTION: No change. Salaries frozen along with all other county employees. One programmer position frozen pending TABOR contingency and Criminal Justice Computer Task Force results. • 409 924- .32 1993 ALLOCATION OF INFORMATION SERVICES RESOURCES NEW DEPARTMENT MAINTENANCE DEVELOPMENT TOTAL Accounting 136,399 15,428 151,827 :GA 2,283 0 2,283 Ambulance 43,260 246 43,506 Assessor 345,763 9,599 355,362 • Board of County Commissioners 2,694 0 2,694 Buildings and Grounds 20.446 1.272 21,718 Building Inspections 16,723 0 16,723 Clerk and Recorder 100,642 0 100,642 Clerk to the Board 16,296 0 16.296 Elections 84,236 9,487 93,723 Communications 139,173 1,890 141,063 County Attorney 17,146 1,645 18,791 County Council 0 0 0 District Attorney 203,545 7.703 211.248 Engineer 16,623 6,067 22,690 Extension 14,549 2,407 16,956 Finance 6,360 0 6.360 Printing and Supply 8,110 0 8.110 Health Administration 98,722 1,472 100.194 Community Health Services 6,702 0 6,702 Health Protection Services 9,642 0 9.642 • Human Resources 39,037 0 39,037 Non-Departmental 65,000 32.702 97,702 OEM 2.905 0 2.905 Personnel 17.539 0 17,539 PBX 20,390 0 20,390 Planning 19.624 0 19.624 Purchasing 21,665 0 21,665 Sheriff 346,502 96,777 443,279 Social Services 121,111 24,844 145,955 Treasurer 94,381 8.072 102,453 Useful Public Service 27,386 0 27.386 Youth Shelter Home 0 0 0 TOTAL 2.064,854 219.611 2,284,465 410 92 `:.32 > a 0 ., x a. wO °G eon co~ cni , n .o of n O r...1V n 0 0 h rf P .. en n m co /] O. 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O0) W CC .I mmi ui CL it I Z O G CC W L7w TIS ! � gll a UJ } , CA;' Z tit 0) Q n' 1 c wI, r LL O) r $ 3 it I ov J } CD < 4 a $ $ w .- i _ r QO ' { $ 21 i = < oC i ' y m a ' i 0 a z ad U z z LL Cl) W Z. 7 > 7 y: C O D J Q W 0 Z . Cc N d 1 (OJT i m U � � .. W a''. „a.. - "ft 2 ' '° 413 • latinCET LTENTri' S'ILYM1`zaRY AGENCY/DEPARTMENT NAME: BUDGET UNIT TITLE AND NLTf$ER: T DEPARTMENT DESCRIPTION: Central fund to provide coverage. Administered by Finance and Administration unit Fund, countywide insurance in the General RESOURCES ACTUAL BUDGETED REQUESTED APPROVED LAST FY CURRENT FY NEXT FY Personnel NEXT FY Services/Supplies $ 501,094 $ 857.905 $ 890,000 Capital/Credits $ 870.000 ;Gross County Cost I 501,094 857,905 890,000 Revenue/Fund Bal. 870.000 235,927 266, 740 298,835 233,533 Net County Cost $ 265.167 $ 591,165 $ 591,165 Budget Positions $ 616.465 SUMMARY OF CHANGES: The budget is structured with Weld County remaining member of CAPP within Colorado Counties, option under the � Inc. but using a Worker's pool. Effective 1/1/92 Weld County went selfsinsuredufor Compensation. Fixed costs for CAPP are $222,000 with $300.000 loss fund. Worker's Comp includes excess administration $25,500, bond costs of insurance for $35,500 4, r $4,500, and loss fund of $ Oclaims charged directly to departmentsup port costs. Unemployment insurance isbe tag Other costs are • Program is supported by property tax ($616,465), charges for services ($77,000), and interest ($40,000) . OBJECTIVES: Provide countywide insurance coverage in most cost effective manner possible, WORKLOAD MEASURES ACTUAL ESTIMATED LAST FY PROJECTED CURRENT FY NEXT FY Property & Casualty Claims Workers' Comp Claims 97 100 275 275 100 275 414 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of insurance program as outlined above in summary of changes. In accordance with Section 8-44-110, CRS, it is recommended that a mill levy be used to fund the insurance program for local county activities and a chargeback mechanism be used only for programs funded by State and Federal funding sources. Weld County, through CAPP, has reduced limits of coverage and placed reliance on sovereign immunity to stay within the budgeted amount. The legislative changes in 1986 strengthen the county position of the use of sovereign immunity limits in Colorado cases. Weld County retains approximately $400,000 in equity in CAPP due to low loss ratio in 1986-91. Continuation of a self-insured program for Worker's Compensation is recommended. This should result in cost savings, plus no shared risks with other counties. Unemployment costs are recommended to be charged directly to departments for revenue raising strategies and departmental accountability for costs. BOARD ACTION: Board reduced property tax support by $20,000 due to TABOR contingency. Board instructed staff to examine alternative of becoming self- insured versus CAPP membership, effective 7/1/93. in light of the passage of TABOR. 415 921132 SEf..F- 2NSU12PaNCE FUN° POL.ICX LIMITS COJJERAGES , 22ETENTIONS CAPP: Property (Includes EDP, Inland Marine, Auto Physical Damage) : $50.000,000 Each Occurrence "All Risk" basis with sublimits of $500,000 each occurrence. Aggregate applying separately to Flood & Earthquake *General Liability: Bodily Injury/Property Damage: $ 400,000 Each Claim *Automobile Liability: Bodily Injury/Property Damage: $ 400,000 Each Claim Personal Injury Protection: Statutory *Errors & Omissions: $ 400,000 Each Claim $ 1,000.000 Aggregate Crime Coverages: Monies & Securities (Inside) : $ 150,000 Each Loss Monies & Securities (Outside) : $ 150,000 Each Loss Employee Fidelity: $ 150,000 Each Loss *Excess Liability (Federal and Out of State only): $ 600,000 Each Claim Maintenance Deductible: $ S00 Applying only to Property. Auto Physical Damage & Crime Losses. *Claims Made Coverage Form CAPP retains $150,000 each claim/loss for property and $250,000 each claim/loss of liability to a combined total annual aggregate of $3,000,000 for all CAPP members with an additional maximum of $1,000,000 provided by excess insurers above the $2,550.000; thus the total coverage available to CAPP members for the first $150,000 per person of loss and loss expense will be $4,000,000 for the year, including defense costs and associated expenses. WELD COUNTY: Workers' Compensation $ 270,000 Loss Fund $ 300.000 Self-Insurance Retention Boiler $10.000,000 Each Occurrence Excess $ 1.000 Deductible Clinic Malpractice $ 500,000 Each Claim/Aggregate excess $ 1.000 Deductible State Immunity Limits 416 9241.32 I W _.. s g s s fps g Ns ��QQjj s g M g s s s N S N s ps sp 00Np� I 8N 1, Oe) � NNPu� ' 2 A — N � - C) N tO tO OO X t�7 Oi �.. p 0) N .- O ID N r M CO fcvl C) N N W co) to O O ✓ CI) •: 1 1 1 1 1 1 I 1 1 1 1 1 r ^ w t I 0 Ill• '4C cc ii C.) z lii • a pp VD N. I:. O t(0 OO In r rill/ C)) in N co4 Ol I V •Oe C) LO co N Co) In 0 CO I- I: C) `C it. tO r tD c O N N N Co) O N 9- N Co). t7 O O t..- -I W:.M I . W V � vest N V co N N M N N N to e N. ZO0) 1 t cc Q C) 0 0 0 C) 0 0 0 0 C) 0 0 0 0 C) C) 0 0 0 0 0 0 t N A. O op . N b) 1 ' - — I, O i W o i a O (00) into 0) In a) CIO) In CO V m CD O) g 8 Zc� 02 0 +Wc CT) CO ao In tO V• In r n Co tai I r CO e 0 0 t7 N °:10 Cr) a N� to 01 In t t') If7 co N ' r N� ^ ' NV) N o) N CO tit W y g CC . 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R CC il g ei N Nli W ,- < 0 ��NII O — w U y > a a CI) Co) r ' J�II ' W I II ' z LL gal a, 2*IC S 1(Ni I 1.11 1` a > 1` I X CC I X a � •II •,- CO 4. l�� i ;II �� 1 � ,4` dot b•lnI <;C 1 i o w C, > zz cc z w co to z 0 x =i,. 8 X. 0. J X m0 W 0. O la. C , tL I N t0Ty � a V = I 1 v �� a 1 re". 4p , �` CD RJ 421 • SUDCET UNIT SU1IVIZS.RSC AGENCY/DEPARTMENT NAME: Tc - INFnRMATT0N SPRVTCFS BUDGET UNIT TITLE AND NUMBER: PRY Phony Sprvirpe -- A7-'1Q2 DEPARTMENT DESCRIPTION: Provide phone services to Weld County and the Court system. ACTUAL BUDGETED REQUESTED APPROVED RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel $ 94,306 $ 99,180 $ 71,097 $ 71,097 Services/Supplies 385,387 394,620 441,111 449,109 Capital/Credits 30,614 27,260 0 0 Gross County Cost 510,307 521,060 512,208 520.206 Revenue I 510,307 521,060 512,208 520,206 Net County Cost $ 0 $ 0 $ 0 $ 0 'Budget Positions 1 1 f 1 1 SUMMARY OF CHANGES: Personnel costs reflect a 2.52 increase in salaries. This also impacts contract time for Communications phone operators and Computer Services backup personnel; however, overall contract time is down $29,078 because of the elimination of two PBX Operator positions in 1992. Long distance costs increased because of rate and usage increases. Local - -'s service costs increased because of rate increases, the dramatic increase in the number of cellular phones used by the County and offices moving outside the base rate area. Public usage of "800" facilities has also increased. Maintenance costs decreased overall because the Rolm switch in the Centennial Complex will be on warranty through July of 1993. Interest and principal costs ceased when the Social Services switch was paid off late in 1992. OBJECTIVES: The PBX Phone Service Department performs the operation and maintenance for all County phone systems. This includes research for replacement, improved productivity, and other service requests. r:u7 422 92�_j2 ACTUAL ESTIMATED i PROJECTED WORKLOAD MEASURES LAST FY CURRENT FY NEXT FY Centennial Incoming Calls 62,360/Mo. 65,000/Mo. 58,000/Mo. Social Services Incoming 13,211/Mo. 17,000/Mo. 29,000/Mo. I Health Building Incoming 9.068/Mo. 6,600/Mo. 6,200/Mo. HRD Incoming 8,217/Mo. 8,500/Mo. 9,000/Mo. System Repairs (Hardware) 27.6/Mo. 30.0/Mo. 28/Mo. Installations 25/Mo. 30/Mo. 28/Mo. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board funded at the level of $520,206 due to user demand. Salary increase frozen along with all other county employees. ' 423 9 7".132 II 6 tf ritfit: alegV" wige COLORADO 9 �L32 424 • • OI.O S S AFtle ACCOUNTING PROCEDURES All processes which discover, record, classify, and summarize financial information to produce financial reports and to provide internal control. ACCRUAL BASIS The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. ACCRUED EXPENSES Expenses incurred but not due until a later date. ACTIVITY A specific and distinguishable line of work performed by one or more organizational components of a government for the purpose of accomplishing a function for which the government is responsible. For example, "food inspection" is an activity performed in the discharge of the "health" function. ACTIVITY CLASSIFICATION Expenditure classification according to the specific lines of work performed by organization units. For example. "sewage treatment and disposal", "garbage collection", "garbage disposal", and "street cleaning" are activities performed in carrying out the function of "sanitation". The segregation of the expenditures made for each of these activities constitutes an activity classification. ALLOCATE To divide a lump-sum appropriation into parts which are designated for expenditure by specific organization units and/or for specific purposes, activities, or objects. ALLOCATION A part of a lump-sum appropriation which is designated for expenditure by specific organization units and/or for special purposes, activities, or objects. ALLOT To divide an appropriation into be encumbered por expended during an allotment period. ALLOTMENT A part of an appropriation which may be encumbered or expended during an allotment period. ALLOTMENT PERIOD A period of time less than one fiscal year length during which an allotment is effective. Bin monthly and quarterly allotment periods are most common. ANNUAL BUDGET A budget applicable to a single fiscal year. 425 ®� 921132 APPROPRIATION A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. APPROPRIATION BILL, ORDINANCE. RESOLUTION, or ORDER A bill. ordinance, resolution, or order by means of which appropriations are given legal effect. It is the method by which the expenditure side of the annual operating budget is enacted into law by the legislative body. In many governmental jurisdictions, appropriations cannot be enacted into law by resolution but only by a bill, ordinance, or order. APPROPRIATION EXPENDITURE An expenditure chargeable to an appropriation. Since virtually all expenditures of governments are chargeable to appropriations, the term expenditures by itself is widely and properly used. ASSESSED VALUATION A valuation set upon real estate or other property by a government as a basis for levying taxes. AUTHORITY A government or public agency created to perform a single function or a restricted group of related activities. Unusually such units are financed from service charges, fees, and tolls, but in some instances they also have taxing powers. An authority may be completely independent of other governments or partially dependent upon other governments for its creation, its financing, or the exercise of certain powers. BUDGET A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term "budget" is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating body for adoption and sometimes the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it has been approved by the appropriating body. 426 BUDGET DOCUMENT The instrument used by to present a comprehensive finan ci authority 1 p gramt o the appropriating body. The budget document usually Consists of three parts. The first part contains a message from the budget-making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show in detail the information as to past years' actual revenues, expenditures, and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue, and borrowing measures necessary to put the budget into effect. BUDGET MESSAGE A general discussion of the proposed budget as presented in writing by the budget making authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government's experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy for the coming period. BUDGETARY ACCOUNTS Accounts used to enter the formally adopted annual operating budget into the general ledger as part of the management control technique of formal budgetary integration. BUDGETARY COMPARISONS Governmental GAAP financial reports must include comparisons of approved budgeted amounts with actual results of operations. Such reports should be subjected to an independent audit, so that all parties involved in the annual operating budget! legal appropriation process are provided with assurances that government monies are spent in accordance with the mutually agreed-upon budgetary plan. BUDGETARY CONTROL The control or management of a government or enterprise in accordance with an approved for the purpose budget of keeping expenditures within the limitations of available appropriations and available revenues. BUDGETARY EXPENDITURES Decreases in net current assets. In contrast to conventional expenditures, budgetary expenditures arc limited in amount to exclude amounts represented by noncurrent liabilities. Due to their spending measurement focus, governmental fund types are concerned with the measurement of budgetary expenditures. 427 923132 BUDGETED FUNDS Funds that are planned for certain uses but have not been formally or legally appropriated by the legislative body. The budget document that is submitted for Board approval is composed of budgeted funds. CAPITAL BUDGET A plan of proposed capital outlays and the means of financing them. CAPITAL OUTLAY Expenditures for equipment, vehicles. or machinery that results in the acquisition or addition to fixed assets. CAPITAL PROGRAM A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or otherwise. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. CAPITAL PROJECTS FUND A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds, Special Assessment Funds, and Trust Funds) . CAPITAL RESOURCES Resources of a fixed or permanent character, such as land and buildings, which cannot ordinarily be used to meet current expenditures. CONTINGENCY ACCOUNT A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise included in the budget. CONTINUING APPROPRIATION An appropriation which, once established, is automatically renewed without further legislative action, period after period, until altered or revoked. The term should not be confused with INDETERMINATE APPROPRIATION. DEFICIT (1) The excess of the liabilities of a fund over its assets. (2) The excess of expenditures over revenues during an accounting period: or. in the case of proprietary funds, the excess of expense over income during an accounting period. 428 DEPRECIATION (1) Expiration in the service life of fixed assets, other than wasting assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. (2) The portion of the cost of a fixed asset other •ti,,. than a wasting asset which is charged as an expense during a particular period. In accounting for depreciation, the cost of a fixed asset, less any salvage value, is prorated over the estimated service life of such an asset, and each period is charged with a portion of such cost. Through this process, the entire cost of the asset is ultimately charged off as an expense. ENCUMBRANCES Obligations in the form of purchase orders, contracts or salary commitments which are chargeable to an appropriation and for which a part of the appropriation is reserved. They cease to be encumbrances when paid or when an actual liability is set up. ESTIMATED REVENUE The amount of projected revenue to be collected during the fiscal year. The amount of revenue appropriated is the amount approved by the Board. EXPENDITURES Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets. debt service, and capital outlays. The unmodified use of the term expenditures in this text is intended to mean budgetary expenditures. FISCAL PERIOD Any period at the end of which a government determines its financial position and the results of its operations. FISCAL YEAR A 12-month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. FUNCTION A group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible. For example, public health is a function. 429 921132 FUNCTIONAL CLASSIFICATION Expenditure classification according to the principal purposes for which expenditures are made. Examples are public safety, public health, public welfare. etc. FUND A fiscal and accounting entity with a self- balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations. restrictions, or limitations. FUND BALANCE Fund balance is the excess of assets over liabilities and is therefore also known as surplus funds. GENERAL FUND The fund used to account for all financial resources except those required to be accounted for in another fund. GRANT A contribution by a government or other organization to support a particular function. Grants may be classified as either categorical or block depending upon the amount of discretion allowed the grantee. INDETERMINATE APPROPRIATION An appropriation which is not limited either to any definite period of time or to any definite amount. A distinction must be made between an indeterminate appropriation and a continuing appropriation. In the first place, whereas a continuing appropriation is indefinite only as to time, an indeterminate appropriation is indefinite as to both time and amount. In the second place, even indeterminate appropriations which are indefinite only as to time are to be distinguished from continuing appropriations in that such indeterminate appropriations may eventually lapse. For example, an appropriation to construct a building may be made to continue in effect until the building is constructed. Once the building is completed, however, the unexpended balance of the appropriation lapses. A continuing appropriation. on the other hand, may continue forever; it can only be abolished by specific action of the legislative body. 430 9213z INDIRECT COSTS Costs associated with, but not directly or to, the providing of a product or service. These costs are us departments in ppor incurred by other the support of departments, operating INTERFUND TRANSFER Amounts transferred from one fund to another. INTERGOVERNMENTAL REVENUE Revenue received from another government for a specified purpose. In Weld County, these are funds from municipalities, the State of Colorado. and the Federal Government. INTERNAL SERVICE FUND Funds used to account for the financing of goods or services provided by one department to another {;a department on a cost reimbursement basis, for example, the Printing and Supply Fund and the Computer Services Fund. LINE-ITEM BUDGET A budget 8 that lists each expenditure category (salary• materials, telephone service, travel. etc.) separately, along with the dollar amount budgeted for each specified category. MANDATE Any responsibilit imposed b y• action or procedure that is through p y one sphere of government on another administrative,constitutional , legaslative, executive. direct order oris drequiredasll aconditions that of aid, MILL The property tax rate which is based on the valuation of property. A tax rate of one mill produces one dollar of taxes on each $1,000 of property valuation. MODIFIED ACCRUAL BASIS The accrual basis of accounting adapted to the governmental fund type Spending Measurement Focus. Under it, revenues are recognized when they become both "measurable" and "available to finance expenditures of the current period". Expenditures are recognized when the related fund liability is incurred except for: (1) inventories of materials and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be 431 s", 432 reported: (3) accumulated unpaid vacation, sick pay. and other employee benefit amounts which need not be recognized in the current period. but for which larger-than-normal accumulations must be disclosed in the notes to the financial statements: (4) interest on special assessment indebtedness which may be recorded when due rather than accrued. if approximately offset by interest earnings on special assessment levies; and (5) principal and interest on long-term debt which are generally recognized when due. All governmental funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. OBJECT As used in expenditure classification, this term applies to the article purchased or the service obtained (as distinguished from the results obtained from expenditures) . Examples are personal services, contractual services. materials, and supplies. OPERATING BUDGET Flans of current expenditures and the proposed means of financing them. The annual operating budget (or, in the case of some state governments, the biennial operating budget) is the primary means by which most of the financing acquisition. spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every • government. OPERATING EXPENSES Proprietary fund expenses which are directly related to the fund's primary service activities. OPERATING GRANTS Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. OPERATING INCOME The excess of proprietary fund operating revenues over operating expenses. • OPERATING TRANSFER Routine and/or recurring transfers of assets • between funds. ORGANIZATIONAL UNIT A responsibility center within a government.. �71 432 921132 • ORGANIZATION UNIT CLASSIFICATION Expenditure classification. y f;cation according to centers within a government's organization structure. Classification expenditures by organization unit is essential to fixing stewardship responsibility for individual government resources. OVERHEAD Those elements of cost necessary in the production ; of an article or the performance of a service which are of such a nature that the amount applicable to the product or service cannot be determined accurately or readily. Usually they relate to those objects of expenditure which do not become an integral part of the finished product or service such as supervision tetc¢at, light, supplies, management, PROGRAM An organized set of related work activities which are directed toward a common purpose or goal and represent a well defined expenditure of County resources. PROGRAM BUDGET A budget wherein expenditures are based primarily on programs of work and secondarily on character and object class. A program budget is a transitional type of budget between the traditional character and object class budget, on the one hand, and the performance budget, on the other. REIMBURSEMENTS (1) Repayments of another amounts remitted on behalf of Party. (2) Interfund transactions which constitute reimbursements of a fund for expenditures or expenses initially made from it which are properly applicable to another fund -- e.g. . an expenditure initially properly chargeable to a Special Revenue Fund was subsequently from the General Fund, which is expendituresy reimbursed. They are recorded as or expenses (as appropriate) in the reimbursing fund and as reductions the expenditure or expense in of reimbursed. the fund that is RESERVE (1) An account used to earmark a portion of fund balance to indicate that it is not appropriate for expenditure. (2) An account used to earmark a portion of fund equity as legally segregated for a specific future use. 433 92':32 RESIDUAL EQUITY TRANSFER Non-recurring or non-routine between funds. transfers of assets REVENUES (1) Increases in governmental fund type net current assets from other than expenditure refunds • and residual equity transfers. Uner Statement 1, general long-term debt roc NCGA eedsand • operating transfers-in are classified as "other financing sources" rather than revenues. (2) Increases in proprietary fund type net total assets from other than expense refunds, capital contributions, and residual equity transfers. Under NCGA Statement 1, operating transfers-in are classified separately from revenues. SOURCE OF REVENUE Revenues are classified according to their source or point of origin. SUBACTIVITY A specific line of work performed in carrying out a governmental activity. For example, "cleaning luminaries" and "replacing defective street lamps" would be subactivities under the activity of "street light maintenance". suBFt,NcTION A grouping of related activities within a particular governmental function. For example. "police" is a subfunction of the function "public safety". SURPLUS The use of the term "surplus"rscou governmental accounting is generally discouraged because it creates a potential for misleading inference. TAXES Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example. sewer service charges. • TAX RATE The amount of tax stated in terms of a unit of the tax base; for example, 25 mills per dollar of assessed valuation of taxable property. 434 3211...:32 e,432 TAX RATE LIMIT The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose, or to taxes imposed for all purposes, and may apply to a single government, to a class of governments, or to all governments operating in a particular area. Overall tax rate limits usually restrict levies for all purposes and of all governments, state and local. having jurisdiction in a given area. TAX ROLL The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. TRADITIONAL BUDGET A term sometimes applied to the budget of a government wherein expenditures are based entirely or primarily on objects of expenditure. WORKLOAD MEASURES Specific quantitative and qualitative measures of work performed as an objective of the department. WORK PROGRAM A plan of work proposed to be done during a particular period by the administrative agency in carrying out its assigned activities. WORK UNIT A fixed quantity which will consistently measure work effort expended in the performance of an activity or the production of a commodity. NOTE: Most of the above definitions were taken from Governmental Accounting, Auditing, and Financial Reporting, MFOA, Chicago, 1980, Appendix B. pp. 53-77. 435 cle, faCekar Wnk COLORADO 32= 436 " ?-� COUNTT or WELD STATE OT COLORADO Miscellaneous Statistic. (unaudited) December 31, 1991 1. Date of Incorporation! 1861 Z. Toro of Government; Home Rule Charter January 1976 3. Data Present Charter Adopted ' 4,004 square miles A. Area - Square Miles! 5. County Sun City of Greeley Elected Officials - 11 6, Employee as of December 31, 1991 Division Heads - 5 r Department Heads - 11 Employee with Benefits - 829 Employee without Benefits - 161 Paved - 601.42 7. Miles of Roads' Unpaved - 2,670.39 Uneintained - 349.60 No. of 8. Building Permits! Tear Partite Valuation T48₹ :,365 $ 35.207,49/ 1983 2.699 S 51,480,002 1984 2.450 S 5. 1985 2.519 S 37,423,180 1986 2,113 S 34,964,831 1987 2,131 S 36,787.917 1988 1,836 S 30,195,777 1989 1,999 S 33,060,864 1990 1.670 $ 32,463,224 1991 1.923 S 32.565,285 1982 - 130.952 9. Motor Vehicle Registration! 1983 - 132.458 1984 - 139,521 1985 - 136,444 1986 - 142,204 1987 - 140.445 1988 - 139.743 1989 - 166.937 1990 - 168,921 1991 - 173,967 30 - Cities and :Owe 10. Special Districtswithin County! 17 - Schools 23 - Tire 19 - Water L Ocher 2 - Collects 13 - Sanitation } :.• Cities and Tows! Ault Garden City Longmont Brighton G11cn.t Mead Broomfield Greeley Milliken Dacono Grover Northglenn Eaton Hudson Nunn Erie Johnstown Pierce Evans Keen.sburg Platteville Phaetons Kersey Helmer Trederick LaSalle Severing. It. Lupton Lochbuie eve r Golf Courses - 6 12. Retreat ion! City sad Regional Parka Island Grove Recreational Complex Greeley Recreation Center 437 9 2:147 32 COUNTY OT WELD STATE OP COLORADO Miecal/an.eus Statistic* - Continued (Unaudited) December 31. 1991 13. Libraries' Ault Town Library 8,721 Volumes Eaton Library 9,000 Volumes Glenn A. Jonas Library 10,000 Volumes Greeley Library 102,064 Volumes Platteville Library 10,631 Volumes University of No. Colo. 834.000 Volumes Weld Library District :86.608 Volumes Windsor Public Library 24,516 Volumes 14. Elections, Number of Number Percent of Registered of Votes Registered Voters Cut Voters Voting 1974 Cenral Election 45,175 30,002 66.4 1976 General Election 49,785 41.184 82.7 1978 General Election 47,632 29,518 62.3 1980 General Election 31,107 44.134 86.3 1982 General Election 51,476 36.301 70.3 1984 General Election 56.311 47,632 84.6 1986 General EiectSOA 62,725 38.488 61.1 1968 General Election 70.323 30,209 71.4 1990 General Election 68.148 37.927 33.6 13. M.da Newspapers: The Greeley Tribune Town L Country News Aims Collage World The Mirror (UNC) North Weld gerald Farmer L Miner %sew Valley 5vn Jobnetowo Breeze It. Lupton Prase Platteville Berald Windsor Beacon Erie Echo Ft. Morgan times LaSalle Lowder Platte Valley Voice The Centennial News Radio Stations: RPEA/E-SAT EATR =RE RVVS CAD AML Th EgNC RUNG PM Television: Receives commercial and public television originating from both Dews and Cheyenne stations; also cable television. 16. Tax as of December 31, 199E State - 31 Courts: Weld County offices. Individual Libraries 921c32 438 COUNTY 07 162D StATt 07 COLORADO 0D3CaAP8IC STATISTIC (Unaudited) December 31. 1991 1970 - 89.297 poyuLEion. 1975 - 111.901 1980 - 122.438 1983 - 132.513 1984 - 131,746 1985 - 133.922 1986 - 139,947 1988 - 145,312 1990 - 131,821 26.7 (1980 Cann.) 2. Estimated Median Ag•t 28,5 (1983) 26.7 (1984) 27.8 (1985) 30.5 (1990 Census) 3. Total Personal Itcoma 1971 - $ 327.463,000 Tor Years Available, 1971 - $ 380.534.000 1973 - 3 481,301.000 1974 - 3 539.833,000 1975 - 3 597,099.000 1980 - 31.059.311,000 1982 - 31,317,000.000 1984 - 31.317.329.000 1988 - 31,810,807,000 1989 - 31,943,331.000 4. Per Capita Income 1972 - $ 3,891 2oY Years Avails➢1•s• 1973 - $ 4,666 1974 - 3 5,054 1975 • 3 5.543 1977 - 3 5.081 1960 - $ 6,505 1982 - 310.411 1984 - 311,501 1988 - 313.296 1989 - 314,230 315,805 (1980 Census) 5. Mediae Pem1ly Income 322,921 (1983) $21,286 (1984) 323,268 (1990 est.) 1970 - 3.09 6. Population Per Household 1980 • 2.79 1983 - 2.75 1984 - 2.79 1990 • 2.69 1970 - 28.896 7. Housing Units• 1960 - 46,475 1983 - 46.059 1984 - 49,538 1990 - 51,138• Source) Greeley/Wald Economic Development Office (IDAP) COMM or WILD fTA]L OCOpp Genera: Governmental Irpendituree by Function (V/rNYdited) • Last Ten Years General Puublic Councr Public �ur L General Pbic Roads L Health . Rishvays We1:are 1982 5 5,400,02: 1983 5 ].725,.37 3 .575,851 S 6,997.923 5:2.875,717 :784 I 6,082,5]6 3 5,375,881 S 7,716,877 3 1985 16,:82,336 $ 6,294,660 18,136,114 313.79:,706 1986 $ 6,120,744 3 7,283,096 $ 8.347,979 313,748,709 1987 $ 7,272,935 3 8,505,739 314,660,502 S 6,8A9,165 3 6,924,599 314,789.034 1988 S 7,231,985 3 7,869,950 3 8,292,263 310,159,719 :989 3 7,244,820 3 8,607,883 3 0,371,933 320,693,110 1990 2.78] 311,17 $23,647 179: 3 8.780.727 3 9.149.362 311.:67.191 ,170 (10,804,861 311,412,048 326.811,981 526,818,985 General Revenue be Source 1 (Unaudited) Laic Tan Years Liceaws :60erR utal 744.- "use and Permits Revenue 1982 3 1],166,821 3 635,645 3 18.679,961 198] 3 14,467,200 3 635.645 1903 1984 5 15.972,964 f 669,934 3 19.684,701 3 16,308,828 3 716,130 3 19.890,173 :986 3 17,888.662 3 19.890,177 3 361,360 $ 20,720,989 1987 $ 18,846,835 S 615.026 3 20,789,309 :980 3 19,614,179 1989 3 21.192,869 3 575,744 3 27,359,869 2 I608,224 199. f 22,700,072 S 27,667,746 i 7,294 3 29,296,166 3 647,634 3 34.488,199 3 37,803,169 440 92,4,a Ink Debt incraeaveruesmul Total Auxiliary Sarvic• Exnenditvrae Miscellaneous rend•:urea Services** GaeiL al Outlay 5 375,305 3 338.637 $ 15.412.407 $ 3.856.846 S 379,684 $6 S 379,684 S 2.274 S 431.789 $ 685.246 $ 38.335.279 S 3,954.8941 3 413.102 $ 1.074,232 S 42.123.352 S 4,996,897 3 1,347,365 51,058.7465,517 S 1.647.115 S 44,013.317 $ S 4,234.193 1,397.980 S 58.500 5 488.119 $ 1.401.846 544,730,926 $ 4,234.193 1.637.272 3 252.753 $ 594,982 S 3.550,350 S 49,127.728 S 6,261,84 1 $S 2,126.620 $3,740,305 200,263 447,343 $ 720,201 S 2,231.269 $ 56.787.306 7. 4.666 $ 1.1199<,666 $ 2.126.620 f 467,]44 S 788,412 3 1,787.768 $ 59.482. 176 T 8.528.761 $ 679.565 $ 433.929 f 741.208 3 1.713.701 3 1,129,079 3 64,799.373 S 70,142.870 $ 7,761,470 S 2.164,396 $ 461.193 S 810.111 Information not available•• culture and recreation, conservation of natural resources. and **Auxiliary Sorvtcee include economic assistance. General governmental expenditures include expenditures of General. Special Ravenna. Capital Projects, and Expendable Trust funds- . Chariot for Fines and MLcell�ous Fees Tool Revenue Services Forfeitures $ 2,995.740 3 1,160.740 f 36.149.337 S 1,406.359 $ 6.792f 1.305.116 $ 39,064,828 $ 1.441,520 S 37,592 3.948,342 3 1,333,455 $ 42,948.423 2 37,592 $ 3,948,342 3 44,055.315 T 1,541.320 $ 78,261 3 3,756,703 $ 1,631.937 5 46.456•]59 $ 1,742.6833 3,775.144 f 1.680.336 S 1,149,717 S 76.468 49,103.114 3 1,632.229 S 35.469 5 5.552.233 $ 1.693,016 5 56,462.749 3 1.952,167 $ 66,635 $ 4,977.219 $ 1.896.373 3 59,989.654 5 2,102,208 $ 66,635 $ 4,502.649 52,102,201 $ 56.632 4,121.365 $02,642 2,473.394 3 70,947,235 ,613 3 1,773.095 $ 56,632 $ General revenue includas revenue of General, Special Ravenna, Capital Projects and Expandable Trust funds. 92'4- 32 441 COMITY' OF VELD • STATE OF COLORADO Property Value. Construction. Bank Deposits and Other Economic indicators (Unaudited) • Last Eight Years 1984 1985 1986 1987 1988 1969 1990 ;991 • Property Value - esClmaCed actual value (millions)S 3.835.0 $ 4,133.7 $ 4,225.0 S 5,281.1 3 5,777.3 $ 5,771.6 35.372.7 $ 6.273.9 (3) Building Permits 2,450 2.519 2.113 2,131 1.836 1,999 1.670 1.923 (2) Estimated Construction (millions) S • • • • 3 30.2 S 63.9 • (2) Dank Deposits (millions) 3 • 3 983.4 • 3 676.3 $ 693.3 3 753.7 $ 756.9 3 903.1 (1) • Retail Sales @millions) S 1,022.9 3 1,118.0 3 1,044.1 3 1.303.8 3 1.649.3 3 1,711.1 31.744.9 $ 2,282.0 (1) Value of Crop Production (ni.11ions) S 284.5 3 191.0 • 3 864.6 • • e (1) * Information not available. Dace Bourns.' (1) EDAP - Cre.Ley/Veld Economic Development Action Partnership. (2) Veld County Planning and Building Inspection Departments. (3) Veld County Comprehensive Annual Financial Report • • • 442 9;:".:41:a32 11 ECONOMIC INDICATORS iii.. {y l.:. r p�.yy4',11Xp4T r.,Wf ti.l •y� r - ,;;� Nh+e:':r � :3in.w^`S"9k lriziA4 .1--i.' 1989 1990 1991 1. Unemployment % Weld 5.2% 4.8% 4.6% • i`,i Greeley 6.1% 5.7% 5.5% 2. Total Employment Weld 66.584 69,070 78.488 Greeley 28,782 29.857 29.545 3. Total Deposits in Weld 5753.650 mill. S756.862 mill. 5905.100^,:1. Commercial Banks Greeley 5558.480 mill. 5584.846 mill. 5581.600 mill. Avg. Loan to Deposit Ratio -Weld County Banks .67 .66 .61 4. Gross Taxable Sales Greeley 5348.9 mill. 5424.7 mill. 548 7.477 mill. 5. Construction: Total Bldg. Permits Weld 1,813 1,495 1.775 Total Value 531.439 mill. S32,463 mill. 532.565 mill. Total Bldg. Permits Greeley 1.533 2.157 Total Value 522.349 mill. 525,600 mill. 523,689 mill. 6, Real Estate Foreclosures 421 383 371" (Weld) No. Homes Sold 677 800 884" Average Price 568,500 568.111 S75.897" 5 Change 7. Av. Annual Wages All Industries 519.406 520.199 4,0or (Weld) Private Sector 519201 S19.885 3.56% Government S20,323 S21.610 6.33% 3. Consumer Price Index- Annual % Increase Weld County 5.87% 2.0-1% Denver 5.1% n;a U.S. 5.7% 2.St% 1987 1983 1989 i 9. Per Capita Income Weld County 512.397 513.296 514.230 443 924 .32 1993 Inflation Projections Consumer Price Index (CPI) U.S. Denver • Center for Business/Economic Forecasting 2.9% Colorado Legislative Council 3.6% 4. /,2 4.2°/, College of Business Administration/Business Research Division, University of Colorado 3.5% 1 Central Banks 3,5% 3.8/, 3.6°/ Colorado Office for State Planning& Bud et 4 0 Industry Week 3.8/° Mellon Bank 3.3% 3.3% First Interstate Bank of California , 3.4/, 1 Not available at time of printing, Call MSEC for an update. Consumer Price Index U.S.-All urban Consumers(CP:-U) Percent Change for Last 12 Months August 92 0.3 July 92 3.7 0.2 ecczezezzamma June 92 0.4 EEZZEZMalleal 3.2 3.1 May 92 0,1 April 92 3 0.1 March 92 0.5 32 tl February 92 0,4 32 January 92 2.4 0.7 2.0 December 91 0-1 oKflalMat November 91 0.4 3.1 October 91 3 0.7 2.0 September 91 0.4 3.4 22 From Previous Month Ell From One Year App 444 `9` 32 Consumer Price Index U.S. —All Urban Consumers -- (CPI-U) Denver--All Urban Consumers — (CPI-U) Percent Change 16% 14% _, j ••••2' U.S. � Denver •`I, ass• •...•::. .WOWVet en 8% ••••iii` iiiiiiiiii•i • vii•i•iii• .•••••••••••ii•••• 47 ••❖•` .•i i i i i i••••••••❖.❖•❖O•••••••••••••'OO•••••••••! •'i went,..•‘•..,„• ` ••- ••1'• ••••••••••••••••••••••••••••••• ••• v•••••. .....•••••:,•••• i•••ii r••iiiiiiiiiiiiiiiiiiiiiiiiiiiiii! •O•i`•• ♦ ••iiiiiii•Oiiiii*•••''••••••••••••••••�••�••••••••••�'�':'i.••••i•iii•••i'.•.'.'.•.'.'.'.•.'.❖•'.•. •♦•. '.'.•.!••••••i•••••.•••••.�••••••�❖ 2% .•%4%%%%%%%%%%%% %%%%i•%%%%%%%%%%%%%%%%%%%%%%%%:•%49%%%%%��%%%ii•i i i iii i .••❖••••i i i i i i i i i••••••••••••••••❖•••❖.❖.•••O•••••••••••••❖.❖.••••••••i•••�••••••••❖•••❖.••••❖••i❖•••❖•�•�••��•��•��•��•��•�•••��•�•�•�•�•�•��•.��•�iiiiiiiiiiiii s�!�•iiii•Oiiiiiiiiii•Oii•, ii (]o ��i%%i%%%%%%i•%i•%••• ••••i•••••••••••�•••••••••iiiiiiii•%•0•••%i•%i•%%%%%%%i; 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92.93• *Projections from Colorado Legislative Council 1992—U.S. =3.2% Denver=3.8% 1993—U.S. =3.6% Denver=4.2% 445 92"- %'� Employment Cost Index (ECI) - Wages/Salaries Source:U.S.Department of Labor,Bureau of Labor Statistics(BLS) 12 Months Ended June1991 Juno1992 Private Industry Workers White-collar 4.0% 2.9% Blue-collar. 3.4% 2.9% Service 3.9% 3.0% By Industry Division Manufacturing 3.7% 35% Non-Manufacturing 3.7% 2.7% By Union Status Union 3.7% 3.5% Non-Union 3.7% 2.9% State/Local Govt. Workers 4.9% 3.0% "Employment Cost Index (ECI) - All Compensation Includes Wages/Salaries and Benefits Source:U.S.Deparmtcnc of Labor,Bureau of Labor Statistics(BLS) 12 Months Ended June 1991 June 1992 Civilian Workers White-collar 4.7% 3.4% Blue-collar 4.2% 3.9% Service 5.0% 3.9% Manufacturing 4.5% 4.3% Non-Manufacturing 4.5% 3.4% State/Local Govt. Workers 5.2% 3.3% 446 921.132 MIIIIIMMIIIIIIII U.S. Department of Labor Bureau of Labor Statistics(BLS) Labor Settlements(1,000+Work) Average Wage Adjustments in Collective Bargaining Agreements Ric ht Cost of uvino Aniustmsna) • gnu S mos.of 199zmos.or t9p Full Year Full Year Flat Year Cver Av 1990' MI' Adjustments Contract Lila All intlustly 4.0% Contracts with COLA 3.4% 3.6,° 2.0% 3.0% 8 3.4% 2.0% t.8 Contracts without COLA, 4.4% % Manufacturing 3.7% 3.0% 3.3% Non-Manufacturing 3.7% 3.9% 1.8% 1.7% + Without Construction 4.6% 3.7% 3.6% 3.6% Construction 3.7% 2.2% z.,°i° z.7•i. 'Average Fast Year Adjustments Contracts Weighted By Size Bureau of National Affairs (BNA) Labor Settlements(50+Workers) Median First Year Wage Increases (E'.Kch+oos Cost of LNing Adustmsnts) AU Industries First Mall 1991 Flrat Hatt 1992 3.9% Manufact 3.5%urinfl 3.6% Non-Manufacturing• 2.5% 4,1% 4.0% Construction 3.6% *Without Construction 3'4% All Contracts Equally Weighted 447 IIIMMIMINIIIIIIIIII INDUSTRY BREAKDOWN 1993"Average"Employee Salary Projections Hourly Garland Production/ Technical Salaried 4oc Industry Maintenance Nom Executive/ Projected EX°mPt Exempt Officer Increase Government 2.5% 3,4% 3.5% 3.7% 3.3% Manufacturing 4.3% Wholesale/Retail 4.5% 4,5% 4.4% 4,4% 4.1% 4.2% 4.5% 4.6% 4.4% Mining 2.4% 2.1% 2.5% 2.7% Oil& Gas o 2.4% 4.5/0 4.8% 4.8% 3.2% 4.3% Finance/Real Estate 4.3% 4.5% 4.6% 4.4% 4.4% Insurance 4,8% 5.0% Health Care 5.2% 5.2% 5.1% 4.1% 4.1% 4,1% 4.6% 4.2% Service 4,1% 4.4% 4.6% 4.4% 4.4% Not-for-Profit e 4.7/e 4.9% 4.8% 4.9% 4.8% Utilities/fransJComm. 3.5% ° ° 4.1 /0 4.2% 33% 3.8% Other 0,0/0 o 1.3%0 ALL ORGANIZATIONS 1.3% 1.3% 1.1% 4.1% 4.3% 4.4% 4.3% 4.3% MODE- 4.0% 5.0% 5.0% 5.0% 5.0%— *Most commonly occurring percent in the Sample— •25%of respondents. Average Projected increases ax i i sx y .is rev: r:{{• 4 • x I'.1� w •N•. rr ••� -j !!{!}{• •r, a'L:,r :::{, : , r r•}ti r:r• t z '`:4 ::tit rYa.} ti' • •< ;:✓ � ti:•: 4.:.. r ti'ati. ti {'h•:•• fry} AN ' •{ ;0O:. ee. :�}: e Govt Retail °{J 011 $ Coa Ins Service WS Mfg Mining Finance Health Not/Profit Other Industry Type All Organizations 4.3% 448 9ti�. 1 II I 1N iti E�? 1 a .°r Y N Ise 1 0 N C —r O O C b 1 < F PC Do Y N C O C7 E w e c 4 I w L. M ..r 1 a o w se 0 CI CO y 0 M y ...-` U Z ." O. O eJ ,y V O L le 1 iw � r+ U y u < rr �+ F' L V A A U .�',i O 1 � � 8cxxAw O 4v ) OC J e 'Z C O p. N �+ a 'O ais O M O G b 1.1 az C40 O m 1a � cp ad� G C Oo. O x O 1 m ci C c T co C W Y itt d on •A 1 W u0 +I GG 1 1 1 1 r 1 ;)':*all 1 1 o a. t (618 _ 3 1 se �° 1 3No 1 1 1 1 1 1 1 5 I Cifj I w r.4 m *7 vi .p n N G.0I '� ^'1 CCCCCn hn h nnnn 0 '� Neh •V v1 .OnC O el CO CO CO CO CO CO CO CO CO COW O• P P O• Y ' • C d C ' N O • 0 • . 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I • I o u O n e lM LL OCI N 4 Al P < W W 1 1•l r M O N • q J a - • •n - • 0- O O O O h • t V O • O W a re a W u .r • n o O D inI O ▪ 0 O O O a. O 0 I W yr� I Al O J 1 N I S n P J , a q q w I • • • O O O •W a • an N w • W Z is • N a. N q -• in P W •e 0 0 a I n I 0 •• o • I o N N 1 O N0 • 0 0 V 1- J 0 0 O W q a a a fin ? 0 O N a V P OI V a 4 • N W P V K w I• 0• 0 0 0 0 a w W • N Y w b O Q p J a W N z u C W 0 0. 1 N in 4 q Ia. WI C r • • • J I r o at I N V W I J N N o - t aI q J P a r y • I t 1 a I a _ I W Y It is ✓ C 444 • I W V ? E V o W W J W C o • C Of h Z w 0. W Z ` ? R N I W o Y W C H W t a W V f F Y r V W O 4 W W J Z ✓ s zr0 0 C 44.4 J D. X O Ea. J q I V C ` Y O O I r ^ V Y rI q q w Go Z • O W Y 0. 0. N N n ( 4 4 p. I H • • a.4 0 I 1'I h r b q V a ]I q • q I RESOLUTION RE: APPROVE REORGANIZATION OF SHERIFF'S OFFICE DUE TO AMENDMENT ONE CONSTRAINTS 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. Sheriff Ed Jordan presented a plan for reorganization of the Sheriff's Office on August 18, 1992 to the Board of County Commissioners to address the needs of additional staffing in the jail to provide a safe and secure facility, improve organizational communication, preserve emergency call response resources, and more efficiently use human resources, and WHEREAS, the Director of Finance and Administration and the Director of Personnel concur with the recommended reorganization, and WHEREAS, the reorganization allow the Sheriff's Office to function under the fiscal constraints of Amendment One passed on November 3, 1992. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the approval of the reorganization of the Sheriff's Office be, and hereby is, reaffirmed. BE IT FURTHER RESOLVED by the Board that said reorganization is effective January 1, 1993, as funded in the 1993 budget document. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D. , 1992. `//'�' /^/; BOARD OF COUNTY COMMISSIONERS ATTEST: /y�,w'// a4&tjj WELD COUNTY, COLORADO Weld County Clerk to the Board o /// G r e Ken dy, Chairman / 0' BY: /�/LN^ itj(!.' reL, --, �cR�cta Deputy Cl rk to the B d Constance L. Harbert, Pro-Tem APPROVED AS TO FORM: C. W. Ki�by /1--) 777 14Ln d County Attorney Gor La W. H. Webste 921149 SOool9 cc = • RESOLUTION RE: APPROVE UNFREEZING OF 1993 SALARIES 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, on November 9, 1992, froze the 2.5% salary adjustment for 1993 until more information could be obtained as to whether the State of Colorado would assume the turnback of the Social Services program beginning April 1, 1993 under Section 9 of State Constitutional Amendment One, passed November 3, 1992, and WHEREAS, during the final budget hearing held on December 9, 1992, the Director of Finance and Administration presented information indicating that it appears the State will accept mandated turnbacks, and WHEREAS, the Director of Finance and Administration indicated that sufficient fund balance and contingencies appear to exist to allow the 1993 salary adjustment of 2.5Z to be unfrozen, effective December 16. 1992 as originally planned. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld • County, Colorado, that the 1993 salary adjustment of 2.5% be, and hereby is, unfrozen effective December 16, 1992. BE IT FURTHER RESOLVED by the Board that the Director of Finance and • Administration is directed to prepare a supplemental appropriation in 1993 to transfer the appropriate funds from the Contingency Fund to individual salary and benefit line items to reflect the unfreezing of the 1993 salaries effective December 16, 1992. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D. , 1992. ,f / il 1�/ BOARD OF COUNTY COMMISSIONERS ATTEST: an4/ ,/: / /,✓l/�� y WELD CO TY, COLORADO Weld County Clerk to the Board e Ken edy, Chairman —Era BY: Deputy C irk to t oard onstance L. Harbert, Pro-Tem APPROVED AS TO FORM: C. W. Kir • /> /J0 714f4.1-\ • // f ,,4/ !County Attorney Gor .��aa� 111_4;W � n �^ lit l 111_ f�; '� W. H. Webster 921148 Froo/-r 0 0 RESOLUTION RE: APPROVE SITE EXPANSION SPECIFIC DEVELOPMENT PLAN OF A NONCONFORMING USE (CHURCH)AND SPECIAL IN THE A REVIEW PERMIT FOR (AGRICULTURAL) ZONE DISTRICT - RINN UNITED METHODIST CHURCH WHEREAS, the Board • Pursuant to Colorado of County Commissioners of Weld Count with the authority statute and the Weld Count y of administering Y home Rule y Colorado, g the affairs of Weld Charter, is vested WHEREAS. the CountY. Colorado, aring on the 9th day of December, hour Board of County Commissioners held public and the r, 1992, at the a urpose of hearing Longmont, application of lof Rinn United Chambers of the Board for County Road 20, and Review permit Colorado 80504, for a Site Specific Church.Development Plan Weld the A Special Review l for the expansion Specific wit: ) Zone District on the following bedg realuse (church) oi- g described estate, to-Padart of the SEk of Section 15, Towns h Range 68 of the 6th P.M., Weld ` WHEREAS, said applicant was represented by Warren Napier, pastor, and WHEREAS, Section 24.4.2 of the Weld County Zoning Ordinance provides standards for review of said Special Review Permit, and WHEREAS, the Board of statements of those County Commissioners statements present, has studied the heard all the the cant and evidence recommendations of the Weld County request of testimony and andthi re presented in this mattr and, ha having Cn been fully and all informed, finds and the quest shall be approved for nd' f the exhibits the following informed, that 1. The reasons: submitted materials are in compliance with the application requirements of Section 24. 7 of the Weld Count 2. It is the opinion o£ the Board Y Zoning Ordinance. the applicant has shown compliance witof h County Commissioners that Weld Zoning Ordinance as follows; Section 24.4.2 of the a. This proposal Goals and is consistent with the Urban Policies of the Weld County Growth subject site is within the urban Comprehensive Plan.Boundary of Frederick. The Tom of growth boundary Proposal and Frederick of the this found no conflict with has reviewed b, its interests, this This proposal is consistent with the A (Agricultural) Zone District and intent the is provided for as a Use by Special Review. LogQ / 921151 • � SPECIAL REVIEW PERMIT - RINN UNITED METHODIST CHURCH PAGE 2 c. The permitted uses will be compatible with the existing surrounding land uses which include irrigated agricultural production and rural residences. d. The uses permitted will be compatible with the future development of the surrounding area. This area is expected to remain agricultural. e. No prime agricultural land will be necessary for the proposed expansion. f. No overlay districts affect the site. g• Special Review Permit Development Standards will provide adequate protection of the health, safety, and welfare of the neighborhood and County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of 1 • Weld County, Colorado, that the application for a Site Specific Development Plan and Special Review Permit for the expansion of a nonconforming use (Church) in the A (Agricultural) Zone District on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1. The attached Development Standards for the Special Review Permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's Office within 15 days of approval by the Board of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to the release of building permits for the proposed facility, the applicant shall: a. Have a Colorado Registered Professional Engineer perform a review of all existing septic systems on the property and submit a certified copy of that review to the Weld County Health Department for review. b. Obtain an I.S.D.S. evaluation of the existing septic systems. 921151 • s • SPECIAL REVIEW PERMIT - RINN UNITED METHODIST CHURCH PAGE 3 4. Prior to recording the Special Review plat map, the applicant `. shall submit evidence to the weld County Health Department that the facility is in compliance h Colorado Centers. Department of Health regulations pertaining Child made and The above. and foregoing Resolution was, on motion duly seconded, adopted by the following vote on the 4th day of December, A.D. , 1992. BOARD OF COUNTY COKMISSIONERS ; / '%i WELD COUNTY. COLORADO• • ATTEST:10J/ Weld County Clerk to t e Board Geo c; Ken dy, hairman �.� "J� Pro-Tem BY: //7 aY Constance L. Harber Deputy Clerk to the d W.APPROVED AS TO •ORM: 227 ( ' r ,tom i Go uh' La y County Attorney p W. H. Webster• • • 921151• r • SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS RINN UNITED METHODIST CHURCH USR 11979 1. The Site Specific Development Plan and Special Review Permit is for the expansion of a nonconforming use (Church) in the A (Agricultural) Zone District as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated hereon. 2. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. 3. The property shall be maintained in compliance with the requirements of Mountain View Fire Protection District. 4. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 5. No permanent disposal of wastes shall be permitted on this site. 6. All new signage on the property shall be constructed in accordance with Section 42.2 of the Weld County Zoning Ordinance. 7. The property shall be maintained in a manner consistent with the Conditions of Approval for BOA-962 regarding the use of nonflamable landscaping materials along the northeast boundary of the property. 8. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 9. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 10. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 11. Personnel from the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations. 921151 DEVELOPMENT STANDARDS - RINN UNITED METHODIST CHURCH PAGE 2 12• The Special Review area shall be limited to the plans shown hereon and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 13. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 921151 •• NOTICE The Board of County Commissioners of Weld County, Colorado, on December 9, 1992, conditionally approved a Site Specific Development Plan and Special Review Permit for the property and purpose described below. Conditional approval of this plan creates a vested property right pursuant to Article 68 of Title 24, C.R.S. , as amended, for a period of three years. APPLICANT: Rinn United Methodist Church 3783 Weld County Road 20 Longmont, Colorado 80504 LEGAL DESCRIPTION: Part of the SE} of Section 15, Township 2 North, Range 68 West of the 6th P.M. , Weld County, Colorado • TYPE AND INTENSITY OF APPROVED USE: Expansion of a nonconforming use (church) in the A (Agricultural) Zone District SIZE OF PARCEL: 2.001 acres, more or less Failure to abide by the terms and conditions of approval will result in a forfeiture of the vested property right. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN CLERK TO THE BOARD Ofi Deputy jerk to the Board PUBLISHED: December 17, 1992, in the Windsor Beacon • • • • 921151 • • AFFIDAVIT OF PUBLICATION STATE OF COLORADO u COUNTY OF WELD I,KEITH HANSEN,of said County of Weld,being duly sworn,say that I am publisher of tl°rttE WINDSOR BEACON The Board of Ceenly Conw . r.DWad tam' a weekly newspaper having a general circulation in said Colorado.on December 9, 1092,oondhMnapy emend a County and State, published in the town of WINDSOR, site spomo o.f.opn.N Plan in said County and State; and that the notice, of which and SpsoW Review Permit tot the Progeny and PwpeM the annexed is a true copy, has been published in said described brow. *Conditional weekly for_L__successive weeks, that the notice swat at vas ol.fr mantes a was published in the regular and entire issue of every wed Peet to number of the paper during the period and time of Ankle 45 s The af.C.R.B. P P emended.Ir e ported of Swe publication, and in the newspaper proper and not in a macs supplement, and that the first publication of said notice Ag►LICANT.Rinn Unitedwas in said paper bearing the date of the Methodist Church,3703 Weld County hoed 20.Longmont, " Colorado IOW of A.D., 19 Z and the last publication bearing the date of the LEGAL OESCfe►TWN:Pad a the BE1/A el tissues IS. Township 2 Noah,Range 66 day of A.D., 19_ and Weal of the 6th P.M.,Weld that the said WL*7USOR BEACON has been published Courhy,Cslor.0e continuously and uninterruptedly for the period of 5 TYPE AND INTENSITY OF consecutive weeks,in said County and State,prior to the APPROVED USE;Expansion of a nomomorming ew toMaeh)M date of first publication of said notice,and the same is a t• A(%s'and)Zone Deal newspaper within'the meaning of an Act to regulate �or EL 2.0:n ran printing of legal notices an advertisements, approved May 18,1931,and all prior to r as in force. F•Iwr.to stride by the term. , and oonetIona of apron)will result In a forfeiture of m. —w Pep.dy dpht. • BOARD OF COUNTY P LISHER COMMISSIONERS, WELD //PI COUNTY,COLORADO Sub d and sworn to before me this //P day ay: DONALD 0.WARDEN, of 191y1 CLERK TO THE BOARD BY: SMELLY K. MILLER, dJ/y�/� - � awycwhaa.00w NOTARY PUBLIC Published in the Winder Ithamen on .member 17, My commission expires /'9(4, . • • • 921151 4 TY Rinn United Methodist Church 3783 Weld County Road #20 -6 Longmont, CO 80504 776-1578 CL";(\ )! AUG 1 i; 1992 !i Weld Cetety Planning Dept. of Planning Services Weld County Centennial Center 915 Tenth Street Greeley, CO 80631 Please change all of your correspondence to us to reflect our correct zip code - 80504. Thank you, c)\L D* _ a1 Cindy Scaetary Rinn UMC 921151 C q-uoii r NOTICE Pursuant to the zoning laws of the State of Colorado and the Weld County Zoning Ordinance, a public hearing will be held in the Chambers of the Board of County Commissioners of Weld County, Colorado, Weld County Centennial Center, 915 10th Street, First Floor, Greeley. Colorado, at the time specified. All persons in any manner interested in the Site Specific Development Plan and Special Review Permit arc 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: 92-73 APPLICANT Rinn United Methodist Church 3783 Weld County Road 20 Longmont, Colorado 80504 DATE: December 9. 1992 TIME: 10:00 a.m. REQUEST: A Site Specific Development Plan and Special Review Permit for the expansion of a nonconforming use (church) in the A (Agricultural) Zone District LEGAL DESCRIPTION: Part of the SEt of Section 15, Township 2 North, Range 68 West of the 6th P.M. , Weld County, Colorado LOCATION: North of Weld County Road 20 and approximately ; mile west of I-25 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY: Betty Henson Deputy Clerk to the Board DATED: November 2, 1992 PUBLISHED: November 25, 1992 in the Windsor Beacon 921151 1111111111.11111 Fr.wa to the zoning tare a A DAVIT OP PUBLICATION NIZOCE Is eta.a Caoreeo and o. STATE OF COLORADO •DOW Mating Mil� . NM A the Chariton.a the Bowl a • polrCoady Cp Fyn..a WA COUNTY i OF WELD 6B Weld C.ounty Centennial Center,915 T.KEITH • Street,First Floor,Orwby, TH I3ANSEN Cebteea.IA UM Em..paYeee, sworn, H that I , of said County of Weld, being duly • Iaerettee in Iha she sg.2b ttewHpmen.Plan and egoist abet neWmay areWham `°'° WINDSOR 1DSOR BEACON Should the appeoent er any a week newspaper having a general interested party lain ter. County and State. Published in said Coon make mules..rrn.ante•m in said Coun P man the town of WINDSOR, Inter • neon of ter. tY and S that the notice We raw ht semen m the annexed i a true copy, has been of which tepee Ow weard enkh r•pa We weekly forn published in said stecthWart. ta htwa� was published successive weeks, that the of suce won m least flew In e erns for number of their ye regular and entire issue of every ""t resewWNW The ow of °' supplement, and in the newspaperthe Period and Lime p • � N°°"tt'• ton.. suppll uen paandr that t the fl=at publicaation and said notice SE tIT ALSO KNOWN that the me string the dare of the w&. Coney Plannweed bying of p aConwilmev.alte be kr teitenirshe the last publication bearing . A D., I9 L�'&nd acne of crony of the • Wes COY*tae beefed h,1M —day of 'ate L1Fa n that the said OVINDSO� • A.D., 19 continuously the BEACON has and WE Y and uninterruptedly been published Oseekeoo saremea•?o consecutive weeks,in said County for the period of 5 data of$n t publication of �'and State prior same the a APPLICANT: Rlnn Unitee news said notice,^` paper within'the meaningand the is e printing of legs] notices of an Act to regulate Mrhodbi Chain,0T•J Weld an advertisements,• County Row 20,Lot,e,npnt. May 18, 29;;1.and all prior approved / .ar as in force. CATEDaeeearp toe 7/ TIME loco." REDRT: see. epeae. � P USHER a�i��prnanl Plea end aped& Sub and sworn WWI toe e"m•1eb" S d �Q��/��[01�� to before me In the A rmM„'urr.'i zone / 19 // thl e, day dew • LEGAL OESCIWTICOI.Pad of - - the IX Ile ot eeotlon 15. NOTARY PUBLIC T Tatrn.hlp 2 North,Ranee e9 Weer of the eh P.M.,Weld My coin- CCU,.Cameo commission expires ,Cap LOCATKM! North of Weld CoanN Read 20 andWorai M'WtYlleneerealaF 2 aoapo OF COUNTY CoaMle•tONERS, WELD COpN1Y.CCLpRnpj BY: DONALD D:WARDEN, WELD COUNTY CLERK To THE BOARD to Me Bow DV"CS* PoWletlM le the Wttt•eer Seailint OA Reversow All. left • 921131 III CERTIFICgTE OF MAILING foregoing Note �ceslgned hereby certifiesundersigned Hearing, that a true Postage Prepaid, addressed to the ee following placed and correct copy of the was in the E Property owners, rated States mail, DATED this 18th day of November, 1992. 1. Jack C. and MargaretCler C. Dillon o the Board Denver, Downing Street Colorado 80209 Charles, James, and John Haley John Haley 14491 Weld County Road 5 Longmont, Colorado 80501 Union Pacific Railroad Box 2500 Broomfield, Colorado 80003 Finn United Methodist Church • % Dave Bishton Lon3 Weld County Road 20 gmont, Colorado 80504 • 9251 0 • SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING August 4, 1992 Page 2 CASE NUMBER. ITSR-979 1. -....._ NAME: tan tK( erifethodist Churcbj ADDRESS: 3783 Weld County Road 20 Longmont, CO 80504 REQUEST: A Site Specific Development Plan and Special Review permit for the 4 expansion of a nonconforming use (Church) in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 15, T2N. R6BW of the 6th P.M. , Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of I- 25. Dave Bishton, architect, representing Rinn United Methodist Church gave an overview of the application. He explained the application meets all requirements of the Weld County Zoning Ordinance and the Board of Adjustment approved the request for a setback variance. They are now working with the Mt. View Fire Protection District, the Weld County Health Department, and Weld County Building Inspection Department to meet additional requirements. Jean Hoffman asked about the requirement in the Development Standards for the use of nonflammable landscaping materials. Dave Bishton explained this requirement had been decided on in the Board of Adjustment Hearing because the neighbor burns along the irrigation ditch that separates the properties. Shirley Camenisch asked if they had plans for any new signage. Dave Bishton said they will be replacing existing signs but no new signs would be added. The Chairman asked if there was anyone in the audience who wished to speak for or against this application. No one wished to speak. Jean Hoffman moved Case Number USA-979. Rinn United Methodist Church, be forwarded to the Board of County Commissioners with the Planning Commissions' recommendation for approval. Richard Kimmel seconded the motion. The Chairman asked the secretary to poll the members of the Planning Commission for their decision, Richard Kimmel - yes; Jean Hoffman - yes; Tom Rulon - yes; Bill O'Hare - yes; Judy Yamaguchi - yes; Juliette Kroekel - yes: Shirley Camenisch - yes; Bud Clemons -yes. Motion carried. grCH/ '3I c_ 921151 • • • .:,_D C'^ 1• BEFORE THE WELD COUNTY,, 7 COLORADO, P C0,17:17 • CANNING COMMISSION RESOLUTION OF RECOMMENDATION TO THE BOARD OF COUNTY COMMISSION$RS '" L' 9 0 C'' O Moved by Jean Hoffman that the following resolution be introd the Weld County Planning Commission, uced.f�qQ (� rn* Commission that the a Be it resolved by the Wold CDt�n #s¢Age by pplica,.ion for: tY`81'anning CASE NUMBER: USR-979 NAME: Rinn United Methodist Church ADDRESS: 3783 Weld County Road 20 Longmont, CO 80501 • REQUEST: A Site Specific Development Plan and Special Review permit for the districtn of a nonconforming use (Church) in the A (Agricultural) zone LEGAL DESCRIPTION: Part of the SE4 of Section 15, T2N, R68W of the 6th P.M. , Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of I-25, be recommended favorably to the Board of County Commissioners for the following • reasons: 1. The submitted materials are in compliance with the application requirements of Section 24,7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Department of Planning Services' staff that the applicant has shown compliance with Section 24.3 of the Weld County Zoning Ordinance as follows: - This proposal is consistent with the Urban Growth ; Boundary Coals and Policies of the Weld County Comprehensive Plan, The subject site is within the urban growth boundary of the Town of Frederick. The Town of Frederick has reviewed this proposal and found no conflict with its interests. - This proposal is consistent with the intent of the A (Agricultural) zone district and is provided for as a use by special review. - The permitted uses will be compatible with the existing surrounding land uses which include irrigated agricultural production and rural residences. - The uses permitted will be compatible with the future development of the surrounding area, expected to remain agricultural. This area is fiXfieAii Q 921151 • s RECOMMENDATION, USR-979 Finn United Methodist Church Page 2 No prime agricultural land will be necessary for the proposed expansion. No overlay districts affect the site. Special Review Permit Development Standards will provide adequate protection of the health, safety, and welfare of the neighborhood and County.• This recommendation is based, in part, upon a review of the application materials submitted by the applicant, other relevant information regarding the request, and responses from referral entities, The Planning Commission's recommendation for approval is conditional upon the following: 1. The attached Development Standards for the Special Review permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the Weld County Clerk and Recorder's office within 15 days of approval by the Board of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. Prior to the release of building permits for the proposed facility, the applicant shall: a. have a Colorado Registered Professional Engineer perform a review of all existing septic systems on the property and submit a certified copy of that review to the Weld County Health Department for review. b. obtain an I.S.D.S evaluation of the existing septic systems. 4. Prior to recording the Special Review Plat Map, the applicant shall submit evidence to the Weld County Health Department that the facility is in compliance with Colorado Department of Health regulations pertaining to Child Care Centers. 5. Prior to scheduling this request before the Board of County Commissioners, the applicant shall demonstrate to the Department of Planning Services' staff that the requirements of Mountain View Fire Protection District, as stated in their June 29, 1992 letter, can be met. 921151 • • RECOMMENDATION, USR-979 Rinn United Methodist Church Page 3 Motion seconded by Richard Kimmel. VOTE: For Passage Against Passage Richard Kimmel Jean Hoffman Tom Rulon Bill O'Hare Judy Yamaguchi Juliette Kroekel Shirley Camenisch Bud Clemons The Chairman declared the resolution passed and ordered that a certified copy be forwarded with the filo 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 August 4, 1992. Dated the 4th • f Aug -c, 1i 2, ti°1 Sharyn F. uff Secretary 921151 SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Rinn United Methodist Church USR-979 1. The Site Specific Development Plan and Special Review permit is for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated hereon. 2. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. 3. The property shall be maintained in compliance with the requirements of Mountain View Fire Protection District. 4. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 5. No permanent disposal of wastes shall be permitted on this site. 6. All new signage on the property shall be constructed in accordance with Section 42.2 of the Weld County Zoning Ordinance. 7, The property shall be maintained in a manner consistent with the conditions of approval for BOA-962 regarding the use of nonflammable landscaping materials along the northeast boundary of the property, 8. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 9. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 10. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 11. Personnel from the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations. 921151 • • DEVELOPMENT STANDARDS, USR-979 Rinn United Methodist Church Page 2 12. The Special Review area shall be limited to the plans shown hereon and governed by the foregoing Standards and all applicable Weld County • • Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 13. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. • 921131 • • INVENTORY OF ITEMS SUBMITTED FOR CONSIDERATION Case Number: USR-979 Submitted 9t PLepared Zrtor t 12 Heartne 61 Hear= 1. Appl ication 15 pages X 2. 1 Application plat 1 page X 3. DPS Referral Summary Sheet X 4. DPS Recommendation X 5. DPS Surrounding Property Owner's Mailing List X O 6. DPS Mineral Owner's Mailing List X j n 7. 3 DPS Maps Prepared by Planning Technician X � n o E 8. DPS Notice of Hearing k 4? 9. DPS Case File Summary Sheet X 10. DPS Field Check X 11. Field Check by Shirley Camonisch X 12, Letter, dated June 29, 1992, from Charles Boyos,Mountain View Fire Protection District X 13. Referral response, dated June 30, 1992, from Louis Rademacher, Longmont Soil Conservation District X 14. Referral response, dated July 1, 1992, from X Drew Scheltinga 15. Memo, dated July 2, 1992, from John Pickle,Weld County Health Department X 16. Referral response, dated July 7, 1992, from• Tri-Area Planning Commission X 17. Referral response, dated June 25, 1992, from Edward Taglente, Town of Frederick X 18. Letter, dated October 9, 1992, from Mark Lawley, Mountain View Fire Protection District (after hearing) • 19. Letter, dated October 26, 1992, from Warren S. Napier, Rinn United Methodist Church (after hearing) I hereby certify that the 19 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 29, 1992. • ent Planner STATE OF COLORADO ) COUNTY OF WELD • SUBSCRIBED ANR,,.SWO[LN, TO BEFORE ME THIS da Y of li ?' k 196101 . SEAL ...v��'�, ,ate': • P4L f r'. U .' c> \ PUBLIC % � 1_e '' LS MyCOrntr'stiolU,pIic;�0 :.c.J(21�19J:1 My Commissio`n.,,y�x�tirc's 921151 "EXHIBIT INVENTORY CONTROL SHEE Case U.5 Z L1 v Exhibit Descri Lion Exhibit Submitted I l � l (q1C� p, 0Qef J j 1 - �. G J13I)/yD. Qom° u 1 (-5tLLI S E. F. G. H. I. J. K. L. M. N. O. P. Q. R. S. T. U. V. W. X. Y. A Z. ® • • Rinn United Methodist Church €iVv, is, 3783 Weld County Road 20 llaratakuntas LONGMONT, COLORADO 80504 The1 idIS (303) 776-1578 OurPari h October 26, 1992 tl 0CT 2 8 1992 hold cot=t7pianging Weld County Planning Commission Attention: Keith Schuett, Planner 915 10th Street Greeley, CO 80631 • Dear Mr. Schuett: Representatives of Rinn ed ch's architect met with the Mountain View Fire Protection Methodist Protect oDistrict on October 6,`rl 92 to finalize an agreement on fire protection measures for our proposed expansion and remodeling. We concur with their letter of October 9, 1992 (copy attached). We hereby request that you proceed with the action necessary to bring our application for Special Use Permit before the Weld County Commissioners for their approval. Thank you for your continuing assistance. Please let us know if you need additional information. Yours truly, Warren S. Napie-, Pastor cc: Mark A. Lawley, Mountain View Fire Protection District David Bishton, Architect Wallace H. Grant 921151 • • MOUNTAIN VIEW FIRE PROTECTION DISTRICT • Administrative Office: r, Lem700 Weaver Park Road- Longmont. CO 80501 (303) 772.0710 Metro (303) 666-4404 ti._ October 9, 1992 Mr. David A. Bishton Thomas Moore and David Bishton, Architects 457 Main Street Longmont, CO 80501 Re: Addition and Remodel - Rinn United Methodist Church 3783 wCR 20 Dear Mr. Bishton: Enclosed herein please find a copy of our September 16, 1992 letter to you outlining our requirements for the above project. Pursuant to the meeting held October 6, 1992, we have agreed upon the following amendments to the Plan A requirements: 1 . Type 5-N construction will be allowed. 3 . Construct a 2-hour wall separating the existing building from the new additions to the building, as well as the remodel. All other requirements contained on page 3 of the enclosed letter with regard to either Plan A or Plan B will continue to be required. If you have any questions regarding this matter, please contact me at your convenience. —rot-2y truly yours, rte. Mark A. Law eX, Asst. Chief Fire Prevention dlm cc: \warren S. Napier Brian Grubb, Weld County Planning Sialon 6 SIIIM 7 Slaw.,l 5:1 wC2 $tllOJ 3 61tl o♦ SVIdn 5 P.O,00.666 P O'6W b 9119 Cray 41,CO Rd. Long wIR 13COP.O.Om575 P.O.Box 11 10911090pnO 100 So.Paw A. lOn9�om,00 LOnpmOm, O 9090.C00Al+, 6600NMw0OM LtleY 6C0 i6, 9. e.;'L1 L�P1 A',c:.C,0060`42 Niw01,0066$M [r4,C000 BO616 0�aI0.CO 50514 � • • gyPr• MOUNTAIN VIEW FIRE PROTECTION DISTRICT •. Administrative Office: i 700 Weaver Park Road• Longmont,CO 80501 aa0a n , , Metro (303) 666- � �r(y�� _;-; (303) 772-0710 x.• r. September 16, 1992 Mr. David A Bishton Thomas Moore and David Bishton, Architects 457 Main Street Longmont, CO 80501 Dear Mr. Bishton: RE: Addition and Remodel - Rinn United Methodist Church 3783 WCR 20 rAssistant Chief Mark Lawley, Fire Marshal a or d has asked that the Fire Ditl ict, his reviewed your letter, dated September I, you with his response. Article 2.301 of the Uniform Fire ode are difficulties a iof i the requirements of the Fire Code practicalr that the spirit of the e way of s cal be out the letter public safety secured and substantial justice code shall be complied with, p done.,, as problems417 w s been major cob provided, it seems• 1 the required fire flow. There may calculations from the Left Hand Water District that you that the Water District is unable to supply be sufficient water available to provide for a are sprinkler system c 0mplying if no with N.F.P.A. 13, Standard for the Installation of Sp are correct rinkler Sysms, at a allowance co is made with heerequirements of N.F.P.A. 13Rutside hose streams. lis not appropriate system complying for this building. and life safety as required by Section Assistant Chief Lawley feels that either of the two following plans would provide the required level o£ property 2.301 above: Methodist Church- Alternatives Rinn, -,.,gin, 1 of 3 Station 6 Po.9o•w Aabn 5 P.O.0435 6W on 7 S. O.non? P.O.5I4Sox 1091i0450dn Oun i00So. S�abni .O.So.>> WaY+�e.CO .O.Do 9e Dewno•CO 0'e05�e Suion> 1097�WCR17 P.O.Il Palmer MOO NFwp Road BOON EN.COw5%6 m�9CnrydineNd. �onGmwa.CA p9PaimelMs. Nma.,CA00'!/ 921151 lnn9rcM.CA Matt CO 605.2 v • • Plan A. Change the type of construction for the additions and remodeled • areas.of the building from Type V-N to Type V-1 hour. 2. Install a fire hydrant on the Church property on WCR 20 near the entrance to the property. Connect this hydrant by an eight inch line to the existing Left Hand main at WCR 20 and the I-25 Frontage Road. 3. Construct a 2-hour wall separating the existing building from the additions to the building. Protect all openings in this wall with fire assemblies having a 1 1/2-hour fire protection rating. Control any separation doors with smoke detectors connected to the building alarm system. 4. Provide smoke detection throughout all parts of the existing building and additions. Connect this smoke detection system to the building alarm system and remote this system to an approved monitoring point. 5. Comply with all other Code requirements in the Uniform Fire Code and Uniform Building Code. Plan 1. Install a fire sprinkler system complying with the requirements of N.F.P.A 13, Standard for the Installation of Sprinkler Systems. This system should be connected to the Left Hand �i s ' Inirti—dustned to take advantage er that is available. It may be necessary to run a new main back the tothe intersection of WCR 20 and 1-25 Frontage Road to do. this. It is not necessary to take into consideration either outside or inside hose streams when calculating the required flows for the system. 2. Provide smoke detection throughout all parts of the existing building and additions. Connect this smoke detection system to the building alarm system and remote this system to an approved monitoring point. Rinn Methodist Church-Alternatives 2of3 921151 3. Comply with all other Code requirements in the Uniform Fire Code and Uniform Building Code. 4. The construction type could remain Type V-N. 5. No 2-hr area separation wall would be required. Under either Plan A or Plan B, the following would be done as outlined in your letter: 1. Expand the existing fire/smoke alarm system into the new additions. 2. Improve the existing exit pathways to eliminate dead ends, intervening storage rooms and provide additional exits. 3. Fire-separate the lower level rooms below the Fellowship Hall. 4. Relocate all existing propane furnaces out of the basement/crawl space areas. I hope that these alternatives will be helpful to the Church and you, so that the project can go forward. If you have other alternatives that you would like to discuss, please contact either Assistant Chief Lawley or me. Sincerely, Charles E. Boyes Fire Prevention Specialist Approved: 01\0,3c. A. !u Mark A. Law cy Assistant Chief, Fire Prevention CC: Jerry Ward, Chief of the District Wi iam N. Bailey, Deputy Chief, Support Services Mirk A. Lawley, Assistant Chief, Fire Prevention Rum Methodist Church- Alternatives 3 of 3 921151 ' Y Date: August 4, 1992 CASE NUMBER: USR-979 NAME: Rinn United Methodist Church ADDRESS: 3783 Weld County Road 20 Longmont, CO 80501 REQUEST: A Site Specific Development Plan and Special Review g use permit for the expansion of a nonconforming (Church) in the A (Agricultural) zone LEGAL DESCRIPTION. Part of the SE4 of Section 15, T2N, R68W of the 6th P.M. Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of 1-25. 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 applicatio requirements of Section 24. 7 of the Weld County Zoning Ordinance. 2. It is the opinion of the Department of Planning Services' staff that the applicant has shown compliance with Section 24.3 of the Weld County Zoning Ordinance as follows: This proposal is consistent with the Urban Growth Boundary Coals and Policies of the Weld County Comprehensive Plan. The subject site is within the urban growth boundary of the Town of Frederick. The Town of Frederick has reviewed this proposal and found no conflict with its interests. This proposal is consistent with the intent of the A (Agricultural) zone district and is provided for as a use by special review. - The permitted uses will be compatible with the existing surrounding land uses which include irrigated agricultural production and rural residences. The uses permitted will be compatible with the future development of the surrounding area, expected to remain agricultural. This area is No prime agricultural land will be necessary for the proposed expansion. No overlay districts affect the site. 921151 IIP • RECOMMENDATION, USR-979 Finn United Methodist Church Page 2 - Special Review Permit de qprotection Development Standards i borhood and Countyealth, safety, and welfare adequate e ighprotood This recommendation materials is based, in submitted by the applicant, other°n a relevant review of the t applicationgng the request, PPlieant, responses from referral a information entities. regarding The Department of Planning Services' staff recommendat conditional upon the following: ion for approval is • 1' The attached Development Standards for the Special Review • hallbeplaced on the Special Review permit of recording the plat. The plat shall bepdelive delivered to plat prior to o P and Planning Services and be ready for recording the WeldDepartment Recorder's office w' days o£ approval in the by the of County Commissioners. Rhin 15 by the Board ding 2. The Special Review activity or electrical permits be iu shall not occur nor shall any Review Couney Clerk is ready t0 .be recorded on einr the toffice y l thebu Weld the Sp of Weld 3. Prior to the release of building permits for the the proposed facility, applicant C. have a Colorado red review all existing septicProfessional systems on the Engineer Pr Perform a of and submit a certified E Health Department fororev°£,�. Chat review to the property b. obtain an 1.S.D.S evaluation of the existing septic systems. 4. Prior to recording the Special Review Plat Ma submit evidence to the Weld facility isP. the applicant shall regulations pin compcompliance with County Health Department that tte Colorado Department of Health E to Child Care Centers, 5. Prior to schedulingthis request before the Board of County PlCommissioners, the applicant demonstrate lof ae innServices' staff that the requirements to tfe Department View E Protection District, as stated in their June of Mountain car be met. 29, 1992 letter, 921151 II_ • SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Rinn United Methodist Church USR-979 1. The Site Specific Development Plan and Special Review e expansion of a nonconforming use (Church) in the A district as permit is for the Department of Planning Services and subject to theed in the application DevelopmentStandards zone stated hereon, ials on file in the 2. Approval of this WeldCayncreate a vested property right u Section 90 of y Zoning Ordinance. p rsuant to 3. The property shall be maintained in compliance with the requirements of Mountain View Fire Protection District. and All liquid solid wastes shall be stored and removed contamination, protects against surface for final disposal in a manner that and groundwater 5. No permanent disposal of wastes shall be permitted on this site. 6. All new signage on the property shall be constructed in accordance with Section 42,2 of the Weld County Zoning Ordinance. 7. The property shall be maintained in a conditions of approval for BOA-962 manner consistent with rethe landscaping materials along garding the use he nrnrte long the northeast boundary of the proppeertyyabl. 8. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 9. The property owner or operator shall be responsible for comp 1yin the Standards of Section 24.5 of the Weld Count $Zoning 10. The property owner or operator shall be responsible for complying the Operation Standards of Section 24,6 of the Weld County Zoning 11. Personnel from the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations, misminismiiminomnimmemi._ 921151 • • • DEVELOPMENT STANDARDS, USR-979 Rinn United Methodist Church Page 2 12. The Special Review area shall be limited to the plans shown hereon end governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as • shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 13. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 921151 d • LAND-USE APPLICATION SUMMARY SHEET Date: July 28, 1992 CASE NUMBER: USR-979 NAME: Rinn United Methodist Church ADDRESS: 3783 Weld County Road 20, Longmont, CO 80501 REQUEST: A Site Specific Development Plan and a Special Review permit for • the expansion of a nonconforming use (Church) in the A (Agricultural) zone district. LECAL DESCRIPTION: Part of the SE4 of Section 15, T2N, R68W of the 6th P.M. , Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of I- 25. SIZE OF PARCEL: 2.001 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 specific recommendations from: l Weld County Environmental Protection Services. 2. Mountain View Fire Protection District. Referral responses have not been received from the following agencies: 1. Weld County Building Inspection. 2. State of Colorado, Oil and Gas Conservation Commission. No objections have been received by Department of Planning Services' staff from surrounding property owners. 921151 C 11V .en )9 *9 • ' p 1,:/\.2. t" . ce o� • • --• y r I•• v, pEA C•• f� tl, � G Y • Air / F, li '.. • i •�� fib` ��.�' 1 . e� �,tt" C ' NI C V Y .. . �..v" I�'C�_^ll,1ti _� 1.4..` C� ..Y. CP • „tart ti gill,. u . III; d 1---- '---`� w \ •, '- .<t o C / Cre f�,i .v nom- t •• , .1 " „ , C • `� u .{ .C Urn u'I ,. t „ ,•,•,,,, I ,,, 1.�. P .• C R.•rlq ," I C ,. Y— e ay/,'�, J el G •. . �f - - . •• _i.r\ --f-t-1,41 fi `/ • Ill • / / G .i. ' . w ,l • & ,. . I ' • / •`,�. i 1 - 1 r '7. d • °• a `�q \ . l I !• I ti`�CF"" • / iii111 L.v•445 mN t pp u ` x/„„ AI • . °/ rC•� C ' ... I �' I . .�-p :::°.`�'! ,'•• • /..!'.-'-mil• •u \• •. . _ two • n �• I Y I it /i/ ` �/� Y • iJ- p xsc9E �e1 r�� C I / y• , .C . ° `r ' 11 •( • r!• • \i 1 i \ t _ Y ,G1. G , C (' 1 / F' C C '� l ..C �! Y J C �C C ,;� .�' • � •Y�f 1: I. Y \" G .-�. car,. • / I �� 1 ,��I•. •'0/4 [ \ I ..C••71 1 / \ie.-V ` F\ • a.O •c n -. _�,/Ct4 C ` / • . C C•��. ' y1. ) • i I\ I J " \ I `;, �� G .C . tp/ �GYI.c. •i' G •.� C. 1� t" et• :cI I fl( ;1 y 1� /.• ♦ Klt 9 F • 4 N'( 1 ti '7.:: rrrerCc(� i Q / / I ! /\ I:�'.I (—\,4g7./". G'' etc V / 1 G`u y'✓ , ..�T :^S.• I I • ` '1 A R I •In.� iAGSr Y. \1 , t , •.,'C q - t- .t�CR,• • • • - ate: August 4, 1992 CASE NUMBER: USR-979 • NAME: � Rinn United Methodist Churc }' fit NAME: r ADDRESS: 3783 Weld County Road 20 iz Longmont, CO 80501 'a • REQUEST; A Site Specific Development Plan and Special Review permit for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 15, T2N, R68W of the 6th P.M• Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of I-25. THE DEPARTMENT OF PLANNING SERVICES' STAFF RECOMMENDS THAT THIS REQUEST BE APPROVED FOR THE FOLLOWING REASONS: 1. The submitted materials are in compliance with the application requirements of Section 24.7 of the Weld County Zoning Ordinance, 2. It is the opinion of the Department of Planning Services' staff that the applicant has shown compliance with Section 24.3 of the Weld County Zoning Ordinance as follows: This proposal is consistent with the Urban Growth Boundary Goals and Policies of the Weld County Comprehensive Plan, The subject site is within the urban growth boundary of the Town of Frederick. The Town of Frederick has reviewed this proposal and found no conflict with its interests. C - This proposal is consistent with the intent of the A (Agricultural) zone district and is provided for as a use by special review. The permitted uses will be compatible with the existing surrounding land uses which agricultural production and include irrigated rural residences. - The uses permitted will be compatible with the future development of the surrounding area. This area is expected to remain agricultural. No prime agricultural land will be necessary for the proposed expansion. No overlay districts affect the site, 921151 RECOMMENDATION, USR-979 Rinn United Methodist Church Page 2 Special Review Permit Development Standards will provide adequate protection of the health, safety, and welfare of the neighborhood and County. This recommendation is based, in part, upon a review of the application materials submitted by the applicant, other relevant information regarding the request, and responses from referral entities.• The Department of Planning Services' staff recommendation for approval is• conditional upon the following:1. • The attached Development Standards for the Special Review permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in oval b Weld County Clerk and Recorder' s office within 15 days of app y of County Commissioners. 2. The Special Review activity shall not occur nor shall any building or electrical permits be issued on the property until the Special Review plat is ready to be recorded in the office of the Weld County Clerk and Recorder. 3. prior to the release of building permits for the proposed facility, the applicant shall: a. have a Colorado Registered Professional Engineer perform a and review of all existing septic systems review to the proplder y and submit a certified copy of s Health Department for review. b. obtain an I.S,D.S evaluation of the existing septic systems. (, Prior to recording the Special Review Plat Map, the applicant shall ty Health li evidence l to comply ce e with d nColorado Department of hat the Health gfacility regulations pertaining to Child Care Centers. 5 prior to scheduling this request before the Board of County Commissioners, the applicant shall demonstrate to the Department of Planning Services' staff that the requirements of Mountain View• Fire Protection District, as stated in their June 29, 1992 letter, • can be met. 321151• AMMIIIIMEN • • SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Rinn United Methodist Church USR-979 1. The Site Specific Development Plan and Special Review permit is for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated hereon. - 2. Approval of this plan may create a vested property right pursuant to Section 90 of the Weld County Zoning Ordinance. 3. The property shall be maintained in compliance with the requirements of Mountain View Fire Protection District. 4. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and contamination. groundwater 5. No permanent disposal of wastes shall be permitted on this site. 6. All new signage on the property shall be constructed in accordance with Section 42.2 of the Weld County Zoning Ordinance. 7. The property shall be maintained in a manner consistent with the conditions of approval for BOA-962 regarding the use of nonflammable landscaping materials along the northeast boundary of the property. 8. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance, 9. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 10. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 11. Personnel from the Weld County Health Department and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations. 921151 DEVELOPMENT STANDARDS, USR-979 Rinn United Methodist Church Page 2 12. The Special Review area shall be limited to the plans shown hereon and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the plans or Development Standards as shown or stated shall require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. 13. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 921151 9 ,wW tj : C, / �� , � r i ��• V 1 — .�--_, r��: ‘‘ ..0 aSy, ,1 �\ \ C ..., , 1. ...).. ,, c; , , , ....__T ‘ . ' \ _ .,,, ,------,_ co , ......... / ._____,,,,,,_ ---2 ero_ ..off `° i64.443?—.—ec-nr- — — ----.------- A-- 1 ,. ......, , , • 1,.... ,... 11 1 i Q(`� �� 1•• �.eao 1 / V \ ii OMI N ( r 1 • Add ..dM • 92•84O • Nn°°�i� `. lc) \ 1 , \ 1. % 925 n`(\ .. _'I 1 �1 i:E r60 it'ISD• ati Shoo 7;'211 22 it 4 • / ! ` \ ,.`��7i.rJ'/ I X1 • \ �\) / I'� / 1 • •9 l Mills, � b �.'/ � � � I"`4s� 11 A 1I ° '1 A 6 494 '•40-:—.."."---' � � Illy \ S 'I I // A ef\C----\\\ / l y L. J 26 , : % . • T° 1 0 �. I ) k \ 1 1' ii D ( 1 '� I O N WHIN , �� ,�D �`� �� .979 ti ! 30:6 , In9r. -\ • ` 1,/ ' 1 �� 1,,,� ` III I •� it yc°° / n. ° a mma . � w � \ s � - / �I\ / /r a \ I I N- 7. D �� • o ozG 0.7_5" ' I • ., al oys I•� ' 15-.. . r_ Oz a . . ter+ °rile • r''r'' 11, 098 i M~w n ea' Ub Iii ' ' \ �,. 'a C • ��.049g __ O99 • .. •4.- irr,‘....O. L_ • 9^1151 • • • FIELD CHECK FILING NUMBER: USR-979 DATE OF INSPECTION: l/?,l'/mil 1L APPLICANT'S NAME: Board of Trustees, Rinn United Method Church CURRENT PLANNER: Brian A. Grubb REQUEST: A Site Specific Development Plan and a Special Review permit for the expansion of a nonconforming use in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 15, T2N, R68W of the 6th P.M. , Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of I-25, LAND USE: N ( 472 i ie 11*n e c 041. �,-.Srrn Qe - G4-e JO40 ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) W A (Agricultural) COMXENTS: /�/. fQu / $ 6— � n ' 0 000.40.644- 'LO ( C� v1i ,O Sc 921151 FIELD CHECK FILING NUMBER: USA-979 and BOA-962 DATE OF INSPECTION: June 25, 1992 APPLICANT'S NAME: Board of Trustees, Rinn United Methodist Church REQUEST: A Site Specific Development Plan and a Special Review Permit for the expansion of an Nonconforming Use (church) in the A (Agricultural) zone district, and an offset variance of 4 feet, 9 inches from the required 11 foot, 4 inches. LEGAL DESCRIPTION: Part of the SE4 of Section 15. T2N, R68W of the 6th P.M. , Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of Interstate 25. LAND USE: N Irrigated agricultural production E Irrigated agricultural production and Interstate 25 S Irrigated agricultural production W Irrigated agricultural production ZONING: N A (Agricultural) E A (Agricultural) S A (Agricultural) W A (Agricultural) COMMENTS: The plat is correct as shown except that the trash dumpster is not yet screened. Weld County Road 20 is a paved road, There is no interchange at the intersection of Interstate 25 and Weld County Road 20. / 1diiL Current Planner 921151 • • REFERRAL LIST NAME: Rinn United Methodist Church CASE NUMBER: USR-979 REFERRALS SENT: June 23, 1992 REFERRALS TO BE RECEIVED BY; July 7, 1992 CO• VNTY TOWNS and CITIES _Attorney _Ault N X Health Department Brighton • Extension Service Broomfield Emergency Management Office Dacono Sheriff's Office —'Eaton N - _Engineering 'Erie _Housing Authority -Evans Airport Authority __-- Evans - Building Inspection _~Fort Lupton • Ns ,Frederick STATE • Garden City Division of Water Resources ^_Cilcrest Geological Survey Greeley ~Department of Health Grover Highway Department Hudson _Historical Society Johnstown Water Conservation Board Keenesburg X Oil and Gas Conservation Commission ~Kersey TIRE DISTRICTS La Salle ~Lochbuie _Ault F-1 __--Longmont _Berthoud F-2 Mead Briggsdale F-24 'Milliken _ Brighton F-3 New Raymer _Eaton F-4Northglenn Fort Lupton F-S Nunn _Galeton F-6 Platteville • _Hudson F-7 Severance ____Johnstown F-8 Thornton La Salle F-9 _Windsor X Mountain View F-10 Milliken F-11 COUNTIES Nunn F-12 Adams • Pawnee F-22 ~Boulder ~Platteville F-13 ~Larimer _Platte Valley F-14 _Poudre Valley F-1S FEDEEAL GOVERNMENT 4gRNCtES _Raymer F-2 _US Army Corps of Engineers Southeast Weld F-16 USDA-APHIS Veterinary Service Windsor/Severance F-17 Federal Aviation Administration _Wiggins F-18 __Federal Communication Commission _Western Hills F-20 2Oa CONSERVATION DISTRICTS =HER Brighton _Central Colo. Water Conservancy Dist. —^Fort Collins • _Panhandle Eastern Pipe Line Co. "Greeley j'L,Tri-Area Planning Commission " Longmont Vern Hammers, West Adams ~-Weld County Communications COMMTSS1pN/BO RD MEMBE _,L,Shirley Camenisch 921151 c • ci • << • •lit { 144ie DEPARTMENT OF PLANNING ,v SERVICES PHONE(303)3564000,EXT.4400 111k. 1 91510th STREET JUp 3 1 COLORADO Weld Pinning June 23, 1992 CASE NUMBER: USR-979 TO WHOM IT MAY CONCERN: Enclosed is an application from Rinn United Methodist Church for a Site Specific Development Plan and a Special Review permit for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district. The parcel of land is described as part of the SE4 of Section 15, T2N, R6SW of the 6th P.M. , Weld County, Colorado. The location of the parcel of land for which this application has been submitted is north of Weld County Road 20 and approximately 1/4 mile west of I-25. 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 July 7, 1992, so chat we may give full consideration to your recommendation. Please call Brian A. Grubb, 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: s. 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. Xrx Please refer to the enclosed letter. Signed:`-, c . _ �.- f Agency: Meuntain Virtv Ffrn Prn1•er } ten Dist . Date: !„nn 7e ^. 907 • • `'°" '"" MOUNTAIN VIEW FIRE PRO ECTION DISTRICT l;,r„ +. Administrative Office: III:�r•. 700 Weaver Park Road• Longmont,CO 80501 h` (303) 772-0710 Metro (303) 666.4404 • June 29, 1992 Mr. Brian A. Grubb, Current Planner Weld County Department of Planning Services 915 10th Street Greeley, CO 80631 Dear Mr. Grubb: RE: USR-979 Rinn United Methodist Church • 3783 WCR 20 I have reviewed the materials submitted to the Fire District for the Site Specific Development Plan and Special Review Permit for the expansion of the church. The Fire District has no objections to the granting of the permit if the requirements of the Fire District can be met. Based on the review, the Fire District will have the following requirements: 1. Prior to beginning construction, the architect will need to submit drawings showing the present church and the proposed addition. These will be reviewed for compliance with the adopted Fire Code of the District. 2. The adopted Fire Code requires that the new addition to the church comply with the fire flow requirements as specified in the Fire Code. The Left Hand Water District has relatively small water lines in this area which will not provide the required fire flow. While the Code outlines alternatives to providing the required fire flow, this requirement may make this project more difficult to build. I suggest that the architect address this issue soon with the Water and Fire Districts. 3. The Fire District has adopted a plans review and inspection fee. A fee schedule and form will be sent directly to the architect. Rinn Methodist Church -Special Use Permit Craton 1 LW!nn 2 9naCr1 �09r. o,2ip sa:.on� 1 °G•2n, Longmont.Q CO an P.O.5,,575 PO.Soli, • 5 C.Don 6 5wgn 0050 emnm.,O ."N Parnu,Am. 515004..ro!aoa! ry �oeCern PO.70+56,2 00501 Yea°.CO 8,25+2 La'arrA9..2C Cr..CO 805 • 'n.7o�b Niwo!.CJ 005�a OOC:G 'U!a.�a.wl 5T. e.CO805 15 0acono,CO 805!8 921151 • If you have any questions, please contact me. Sincerely, Charles E. Boyes Fire Prevention Specialist CC: Jerry Ward, Chief of the District Mark A. Lawley, Division Chief, Fire Prevention David Bishton, Architect Rinn Methodist Church -Special Use Permit 2 of 2 .. .:.a..�v1 11111111.11. iffrat§i , ® •Jo• . tem k. 1p. DEPARTMENT OF PLANNING SERVICES PHONE(303)356. 000,C7•,atop cifr 700STREET U �i �'.COLORApO 600 606377 WEI 9 COLORADO JUL o z 1992 Weld County 979 TO WHOM Planning June 23, 1992 MAY NUMBER: U - 79 IT MAY CONCERN: Enclosed i Developments an application from Aron United M Plan and a Special Review permit for hthe sChurch for a Site Specific use (Church) in the A usedes as (Agricultural) zone district.expansion a a nonconforming i part of the SE4 0£ Section 15, T2N, The Parcel of County, Colorado. The location of the R68W land is has been submitted is north of parcel of land for which e 6th P.M. , west of 1-25. Weld County Weld Road 20 and a this application approximately 1/4 mile Thisor application is submitted toyou recommendation you consider for review and recommendation. nts • Your prompt reply will help relevant to this request would Any appreciated. Yourll ensure to facilitate the the be and 7, 1992, Prompt consideration of your recommendation.processing of application my call Erian that we may give full consideration so A. Grubb. Please application. Current Planner, eiftion to your recommendation. by July you have any Please questions about the Check the appropriate boxes below and return to our address listed above. I We have reviewed this request and find that it does/does not) comply with our Com following reasons. Prehensive Plan or the 2. 'We do not have a Comprehensive Plan, but we 17;717—FO-flowing(is Ls n ) h s/ of compatible with the feel this request reasons: interests of our town x We st and find f-_ have reviewed the request no conflicts cts with our 4' A formal recommendation is under conside submitted to you prior to: ration and wi ll be 5. Please refe r to the enclosed letter, Signed: �., «,fr/ Gus?eet_eA� . Date: . ,, Lam, -tn e e ency: Lon mont Soil Conservation District 921151 fly is 41 RECEIVED 0 2 4 1992 . . DEPARTMENT OF PLANNING SERVICES PHONE(303)356-4000.EXT.uto ll 915 i0tn STREET J GREELEY,COLORADO 80631 111-1( ,U. D 2.19yc •I! f , . COLORADO i, ; wciacoutitypbalk:COLD , ,., June 23, 1992 CASE NUMBER: USR-979 TO WHOM IT MAY CONCERN: Enclosed is an application from Rinn United Methodist Church for a Site Specific Development Plan and a Special Review permit for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district. The parcel of land is described as part of the SE4 of Section 15, 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 north of Weld County Road 20 and approximately 1/4 mile west of 1-25. 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 July 7, 1992, so that we may give full consideration to your recommendation. Please call Brian A. Grubb, 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. k We have reviewed the request and find no conflicts with our interests.Q ylur'� .L, ,1,_ .'e _'ry., : I}„ L_ r'•e15 ' , Z( te_ . 4, A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. �.��\� Signed: �n.,\ t o Agency: r:."ev ,n r e r 7_Date: 7 G/r _ 921351 fin ` DEPARTMENT OF PLANNING SERVI jig CES PMONE(303)3504000.ExT,4400 975 7Ct0 STREET GREELEY,cOLORAoo eau! COLORADO June 23, 1992 CASE NUMBER: USR-979 TO WHOM IT MAY CONCERN: Enclosed is an application from Rinn United Methodist Church for a Site Specific Development Plan and a Special Review permit for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district. The parcel of land is described as part of the SE4 of Section 15, T2N, R68W of the 6th P.M. County, Colorado. The location of the parcel of land for which this application ' Weld approximately 1/4 m has been submitted is north of Weld County Road 20 and a mie west of 1-25. l© This application is submitted to you for review and recommendation. Any comments or recommendation you consider relevant Co 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 July 7, 1992, so that we may give full consideration to your recommendation. Please call Brian A. Grubb, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. We have reviewed this request and find that does/does not) comply with our Comprehensive Plan for the following reasons, 2. We do not have a Comprehensive Plan, but we Cis s feel this request —�- � /i not) compatible with the interests of our town for the following reasons: 3• We have reviewed the request and find interests. no conflicts with our 4• A formal recommendation is under consideration and will submitted to you prior to: be 5. Flea a re r to the a closed letter. _ V Signed _ Date: / Agency: - / i /L &:;CouyYpi_. Assugng 921131 • • ®RARDUf Grubb Oete July 2, 1992 Brian A•Illiiiie. 7o Weld County Planning � COLORADO vrom John S. Pickle. M.s.E.x. , Director, Environmental Heer: subiact: Case Number: USR-979 Name: Rinn United Methodist Church reviewed this proposal: the following Env of any approval: conditions Protection Services has conditions arc recommended to be partved for final disposal against surface and groundwater contamination. 1. All liquid and solid wastes shall be stored and r emo in a manner that protects ag 2. No permanent disposal of wastes shall be permitted at this site- wired to be reviewed by a Colorado • 3 the existing septic system is required of that review submitted to Do Evaluation can be crfotmed- thisDavis Professional Engineer rgqednl-S copy this Division, before the septic system a. There is no permit on file for the existing serving the residence and church. s Engineer's evaluation raises certain issue ri r too b. The These issues must be resolved p variances, ect. construction- c• There are inaccuracies int h to construction.sincer's evaluation that must be addressed Po Hance with the Rules and Regulations Care 4. ofTh applicant must Departmentbe in cotp Health pertaining to the Rules and Regulations are available from of the Colorado of of Charlotte Davis. Genders- ADepartment, attention Weld County Health Dep JSP/jg-E1332 JUL 0 6 1992• Wald Cotnti Planning 971151 ier Pit\ DEPARTMENT OF PLANNING SERVICES PHONE(303)3564000.111 p EXT.moo ' 91510th STREET • GREELEY.COLORADO 80631 • COLORADO June 23, 1992 CASE NUMBER: USA-979 TO WHOM IT MAY CONCERN: Enclosed is an application from Rinn United Methodist Church for a Site Specific Development Plan and a Special Review permit for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district. The parcel of land is described as part of the SEA of Section 15, T2N, R68W of the 6th P.M. , Wald County, Colorado. The location of the parcel of land for which this application has been submitted is north of Weld County Road 20 and approximately 1/4 mile west of 1.25. 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 July 7, 1992, so that we may give full consideration to your recommendation. Please call Brian A. Grubb, 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 Comprehensiva Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. ]e, 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. gNycJ53FO ir Signod:C Agency: 270 O.1!'� ��JUL1 1� f/Cic.. • Date: L•- ;LS- "27 ffJ ci. U (Yet ii,:zr•':;.7C.Ce 921151 SURROUNDING PROPERTY OWNERS AND/OR SUBSURFACE ESTATE AND MINERAL OWNERS Rinn United Methodist Church USR•979 Jack C. and Margaret C. Dillon 138 S. Downing Street Denver, CO 80209 Charles, James. and John Haley c/o John Haley 14491 WCR S Longmont, CO 80501 921151 • • • I hereby certify that I have placed a true and correct copy of the surrounding property owners and owners and lessees of minerals in accordance with the notification requirements of Weld County in Case Number USR-975 for Tim and Paula Thompson in the United States Mail, postage prepaid First Class Mail by letter as addressed on the ached list. this 23 day of June, 1992. • 921151 • • f a' DEPARTMENT OF PLANNING SERVICES PHONE t3o3)356+000,Err.moo 91510th STREET GREELEY,COLORADO 8(16.11 s COLORADO June 23, 1992 TO: SURROUNDING PROPERTY/MINERAL OWNERS CASE NUMBER: USR-979 will be a P 1:3 Hearing before County Commissioners'ning H Hearing Room, Firstn on Floor, ed u 1992, at 1:30 p Center, Weld County Centennial Center, 915 10th Street, Greeley, Colorado concerning the request of: NAME: Rinn United Methodist Church nnsion of FOR: A Site Specific Development Plan and Special Review permit for the exp a nonconforming use (Church) in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the SE4 of Section 15, T2N, R68W of the 6th P.M. . Weld County, Colorado. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of I-25. een made. For additional information write or telephone Brian A. Grubb, Current Your property is within five-hundred (500) feet of the property on which this request ha.. b Planner. • • 14? ‘t, aim 'DEPARTMENT OF PLANNING SERVICES ', PHONE(701)156-4000,EXT.4400 915 ietn STREET GREELEY,COLORADO 80631 COLORADO NOTICE OF PUBLIC HEARING The Weld County Planning Commission will hold a public hearing on Tuesday, August 4, 1992, at 1:30 p.m. for the purpose of considering a Site Specific Development Plan and a Special Review permit for the property described below. Approval of the request may create a vested property right pursuant to Colorado Law. APPLICANT; Rinn United Methodist Church LEGAL DESCRIPTION: Part of the SE4 of Section 15, T2N, R68W of the 6th P.M. , Weld County, Colorado, TYPE AND INTENSITY OF PROPOSED USE: Expansion of a nonconforming use (Addition to Church) in the A (Agricultural) zone district. LOCATION: North of Weld County Road 20 and approximately 1/4 mile west of 1-25. SIZE: 2.001 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 co the above request should be submitted in writing to the Weld County Department of Planning Services, 915 Tenth Street, Room 342, Greeley, Colorado • 80631, before the above date or presented at the public hearing on August, 4, 1992. Copies of the application are available for public inspection in the Department of Planning Services, Room 342, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado 80631 - Phone - 356.4000, Extension 4400. Bud Clemons, Chairman Weld County Planning Commission To be published in the Windsor Beacon, To be published one (1) tie y July 10, 1992. Received by: Date: L%' 7✓ cr7i 921151 IMIIIIIIIIIa ® • THE WAY.SIIN SHALL E EVENT THEE PROPERTY UNDER CONSIDERATIOND VISIBLE 0ISM A NOT BADJACENT LICLY Z OAAN ED ROAD RICHT-OFPUBLIC Y MAINTAINED ROAD RIGHT-OF-WAY. THE APPLICANT SHALL POST ONE SIGN IN THE MOST PROMINE.`1T PLACE ONVTHES A PUBLICLY AND DC MAHE INTAINED ROAD GTH ND SIGN POINT Y.AT WHICH THE DRIVEWAY (ACCESS DRIVE) 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 ' t �• 9 THE BEFORE THE PLANNING CO`L"LISSION HEARING FOR CASE IFJ�� SIGN WAS POSTED BY: NAME OF PERSON POSTING SIGN i SI TURE OF APPLICANT O STATE OF COLORADO ) ) ss. COUNTY OF WELD ) .)n ,rl� ( 1q SUBSCRIBE?IIh D SWORN TO ME THIS ti DAY OF ' 'Uc_ f r SEAL 'tyv ,r�, V N TARY PUBI4C Irt cc- CC" MyCornmissioa wiz NOVZI�bcr21,199 My COMMISSION EXPIRES 9� i LAST DAY TO POST SIGN IS: Z_ PLEASE RETURN THIS FORM TO THE DEPARTMENT OF PLANNING SERVICES' OFFICE ON OR BEFORE THE DATE OF THE HEARING. 921151 • ( k1/4 ft If it" DEPARTMENT OF PLANNING SERVICES PHONE=356-coo,Cr:.stop 91510th STREET GREELEY.COLORADO 80631 111 D Ci COLORADO June 23. 1992 Board of Trustees Rinn United Methodist Church • 3783 Weld County Road 20 Longmont, CO 80501 Subject: USR-979 - Request for a Site Specific Development Plan and a Special Review permit for the expansion of a nonconforming use (Church) in the A (Agricultural) zone district on a parcel of land described as part of the SE4 of Section 15, T2N, R6SW of the 6th P.K. , Weld County, Colorado. Dear Board: 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 August 4, 1992, at 1:30 p.m. This meeting will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. It is recommended that you and/or a representative be in attendance to answer any questions the Planning Commission members might have with respect Co your application. Ic is the policy of Weld County to refer an application of this nature to any town or municipality lying within three miles of the property in question or if the property under consideration is located within the comprehensive planning area of a town or municipality, Therefore, our office has forwarded a copy of the submitted materials to the Town of Frederick Planning Commission for its review and comments. Please call Jacque Barnett, in Frederick, at 833-2388, for further details regarding the date, time, and place of this meeting. It is recommended that you and/or a representative be in attendance ac the Frederick Planning Commission Meeting to answer any questions the Commission members may have 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 July 23, 1992, you or a representative should call me to obtain a sign to be posted on the site no later than July 24, 1992. The sign shall be posted adjacent to and visible from a publicly maintained road right-of-way. In the event the property under consideration is not adjacent to a publicly maintained road right-of-way, the applicant shall post one sign in the most prominent place on the property and post a second sign at the point at which the driveway (access drive) intersects a publicly maintained road right-of-way. Your sign posting certificate must be returned to the Department of Planning Services' office on or before the date of the hearing. 921151 • • Board of Trustees Rinn tinitod Methodist Church CSR-979 Page 2 Department of Planning Services' staff will make a recommendation concerning this Planning Commission. This recommendation will be The It is the application a the Weld County 4) h P` available twenty-four pli hours before the c olf P1 nning Services' office before heity of in apommissi n h ati hge Department to make arrangementsPlanning to obtain the Commis before the Planning recommendation. If you have any questions concerning this matter, please feel call me. • free to• Respectfully.AA' Brian A. Grubb Current Planner BAG/s£r • • • • 921151 • 0 USE BY SPECIAL REVIEW APPLICATION Department of Planning Services, 915 Tenth Street, Greeley, Colorado 80631 Phone - 356-4000 - Ext. 4400 Case Number Date Received Application Checked by Mylar plat submitted Application Fee _ Receipt Number Recording Fee Receipt Number IQ DE COMPLETED DX APPIJCANT: (please print or typo, except for necessary signature) I (we) , the undersigned, hereby request a hearing before the Weld County Planning Commission concerning the proposed Major Facilities of a Public Utility Special Review Permit on the following described unincorporated area of Weld County, Colorado: LEGAL DESCRIPTION OF SPECIAL REVIEW PERMIT AREA: Southeast 1/4 of Section 15 T 2 N, R 68 w LEGAL DESCRIPTION of contiguous property owned upon which Special Review Permit is proposed: _ Section T N, R W Property Address (if available) 3783 Weld County Road 20 PRESENT ZONE Agricultural OVERLAY ZONES /A TOTAL ACREAGE 2.001 PROPOSED LAND USE Continue use as Church and Parsonage EXISTING LAND USE Church building and detached single family residence for minister (parsonage) SURFACE EEE (PROPERTY OWNERS) QF AREA PROPOSED EQR IRE UR BY SPECIAL MIRE PERMIT: Name: The Board of Trustees of Rinn United Methodist Church Address: 3783 Weld County Road 20 City Longmont Zip $0501 Homo Telephone (/ Business Telephone # 776-1578 Name: Address: City Zip Home Telephone // Business Telephone 1/ APPLICANT QE AUTHORIZED AQUI •(if different than above) : David A. Bishton Name: c/4 Thomas Moore & David Bishton. Architects Address: 457 Main Street City Longmont Zip 80501 Home Telephone // 772_7687 Business Telephone # 772-2533 List the owner(s) and/or lessees of mineral rights on or under the subject properties of record. Name: Union Pacific Railroad Address: P.U. Box fS1JO City Broomfield, CO Zip 800U3 Name: Rinn United Methodist Church Address: 3/83 Weld County Road 20 City Longmont, CO Zip 6001 I hereby depose and state under the penalties of perjury that all statements, proposals and/or plans submitted with or contained within the application are true and correct to the best of my knowledge. COUNTY OF WELD ) STATE OF COLORADO ) u C / -' Signature: Owner or Authorized Agent Subscribed and sworn to before me this • day f KJ 191 NOTARY PUB T4 My commission expires IMycomm, oneawesrove:ita.21,1995 :u y O 7 f C ' , y • C 4 921151 • • Thomas Moore &David Bishton,Architects 437 Main Sheet-Longmont.Colorado 80301-(303)772-?333 June 22, 1992 Weld County Planning Commission 915 10th Street Greeley, Colorado 80631 Re: Use by Special Review Rinn United Methodist Church Planning Commission Members: The Rinn United Methodist Church, located in rural Weld County near Longmont since 1906 and on our current property since 1959, presents this Use by Special Review Application before you in order to construct an addition and other improvements to our present worship building. Our Rinn Church has been an important religious and community focal point for the rural areas of Weld and Boulder County, from the Tri-town area of Frederick, Dacono and Firestone to Longmont. Our growth as a congregation has led to this need to expand our facilities and ministry. It is interesting to note than our current Site plan is the result of moving our church building from its prior location interfering with the construction of Highway 25. We take pride in that ability to "move with the times", that will help our congregation in this next step in our growth. Use/Uses Rinn United Methodist Church presently holds Sunday worship services and education time for a weekly attendance of 90 - 140 people. Our present sanctuary capacity is approximately 80, and our proposed addition will allow us to serve an attendance of 200 people. In addition to regular Sunday morning activities, Rinn Church also hosts periodic activities such as the Rinn Valley Grange, Boy Scout, and Girl Scout meetings, and 4-H. Also located in our facility is the Children's House of Weld County Montessori Pre-School and Day Care, which serves a maximum of 30 children, ages 2 1/2- 6 years old, Monday through Friday during the school year. These uses will continue in our expanded facility: no expansion of the Montessori Day Care, however, is anticipated since our addition will serve primarily congregational needs. Adjacent Uses Our property is surrounded by agricultural uses for at least 2 miles in all directions, with the exception of the Del Camino area approximately 2 miles north. The long range planning area for the St. Vrain Sanitation District serving that area extends to approximately 1/2 mile north of our facility. No prime agricultural 921151 er • • Use by Special Review Finn United Methodist Church P. 2 of 3 land is affected or removed property is not affected r from use by our application. grope ofy isono by any overlay districts fodl Our geologic hazard. flood plain, or Adjacent Residential Areas Presently twelve individual residences exist within a 1/2 mile radius of our property (see Vicinity Map) . • Employees/ Operations The church employs one • property, and onepsecretary, Office astor, whose hours is also on the p.m. Monday through Friday, Our hours arc 9 a.m.- 12 noon. The Pre-School/Day Sunday morning a.m.-activities are 5 • two assistants, and service hours yare Car7 e employs.m,- 6 one , Monday rrugh Friday, during the school m•- 6 churches, our volunteer activities and meetings p•m. Monday through churches only. As is normal th week h most c 1 . y during evening hours, between 7 p.m. during me occur Water and 10 p.m. Our facility is served by Left Hand Water meter (see Site Plan) , Included with this from the District with a letter water district verifying this Application is a letter Our proposed expansion will be adequately served by this existing water service. Sire Access Weld County Road 20 connectedct to Weld Countyad presently serves '' to• the east Road 7 to the west Oel access needs, ad Our (east of Highway 25) . and Weld County Road 13 -25. existing / proposed Road 20 e has no access to light I vehicular traffic, uses are served exclusively by our u , and these roads will continue to i re • adequately serve Sewage locatedhe eheropee rty utilizes ted on hans on-si te septicA system and leach s field ign of this septic system for the Plan. A stud Empire Laboratories, proposed expansion has been dconducted by mpi Labor Inc. of Longmont (copy attached) , County Health will remain within the property The Department re Y limits, expanded regulations will be followed. and all Weld Fire Protection Fire protection services for the church are currently by the Mountain View Fire Protection District. The central station for the District is located 4 miles provided l.es to the west. Animals/ Waste Stockpile No animals, A� e residences, m' other than household pets will be kept on the property as as t permitted for . No waste, stockpile or storage areas arepart associated with w' Pr°Dosed use. lth the use. MIIIIMMIIIIIMIMMIMINEn.m._ 921g51 • • • Use by Special Review Rinn United Methodist Church p. 3 of 3 Storm Water Surface storm water generally drains gently to the west off the property. No problems with this existing drainage pattern have been encountered. The proposed expansion, located near the northeast corner of the property, will not negatively impact the present drainage. Waste Disposal Waste disposal is, and will continue to be, provided by normal weekly pickup of a single dumpster located in a screened enclosure on the site. Landscaping The church property is currently heavily landscaped with a variety of trees and bushes up to 36" diameter, and turf grass throughout the site (see Site Plan) . The proposed expansion will require the removal of two trees. Additional landscape materials adjacent to the new addition are illustrated on the /Site Plan, and disturbed grass areas will be immediately restored following construction to prevent erosion. No reclamation procedures are required. Timetable A Project Schedule is attached, showing construction of the proposed addition scheduled for a four month period starting in March of 1993. Our current uses, of course, will continue from the present and throughout that period. Summary The Rinn United Methodist Church property, as currently used and as proposed for expansion, is consistent with the Weld County Zoning Ordinance as well as the Weld County Comprehensive Plan. The prime agricultural land surrounding our property will be preserved and not negatively impacted by this application. The health, safety, and welfare of the residents nearby, as well as the County, will not be compromised by this Application. Indeed, it is for their welfare that our church exists. Our church will continue to be compatible with our agricultural area, as well as able to serve the needs of the growing communities nearby. we look forward to serving the religious and community needs of the growing Del Camino area should its planned residential growth be realized. We hope the Planning Commission will favorably review and forward our Application for Use by Special Review to the Board of County Commissioners at their earliest opportunity. Sincerely, I / /i(Ci.CaIk/�;�1�!(, Michael S. Shaw Chairman, Administrative Council 921151 _____,........mmallenum • o • F' p zszazzararasi zatAgLEzzau Application No. • Subject Property Rin United Methodist -�1 United d Church Longmont, Colorado STATE OF COLORADO ) COUNTY OF WELD ) ss, THE UNDERSIGNED, being first duly sworn, states that to the knowledge the attached best of list is a true his , • addresses and accurate list ° and the corresponding parcel £ the names, Weld Identification Number County Assessor assigned of the owners' of by the five hundred Property (the surface. feet of the property estate) within from the under consideration This list was records of the Weld County Assessor, ownershipcompiled title or'abstract or an company update from a records P ny or attorney, derived from such records of the Weld County or from the Clerk and Recorder. The list of thecompiled from the records Weld County Assessor shall have been assembled within days of the application's submission date, thirty 1 L N The foregoing instrume subscribed dinky nt was and sworn to before me this 1 by . • WITNESS my hand and official seal. MY Commissv ey, exp `: MY Commission Oros 21 1 FF d VC 99$ • Y J Q My Comm�ybZo P z a 4.0 otary Publi • , s'(,4.. E .c ze s`0 921151 • NAt1ES OF OWNERS OF P$OPERTY WITHIN 500 FEET Please print or type ADDRESS, TOWN/CITY, ASSESSOR'S PARCEL STATE AND ZIP CODE IDENTIFICATION // DILLON, JACK C. AND MARGARET C. 138 S. DOWNING ST. 131315000023 DENVER, CO 80209 HALEY, CHARLES, JAMES, & JOHN c/o JOHN HALEY 131322000023 14491 WCR 5 LONGM NT, CO 80501 0 • 921151 • • SEEDAYLTALTnEELILMELL2 Application No. Subject Property Rinn United Methodist Church nty Lo nt Colorado STATE Or COLORADO ) COUNTY OF WELD ) ss THE UNDERSIGNED, being first duly sworn states that to the best o£ his or her knowledge the attached list is a true and accurate list of the names and addresses of all mineral owners and lesse es of mineral owners on or under the parcel of land under as their names appear upon the records in the Weld Office or from an ownership update from a title or abstract company or an attorney. y -11&44-9 ir" • The foregoing instrument was �j011.111)day ^ subscribed and sworn to before me this day of lg—WITNESS my hand and official seal. My Commission Expires: M}'CoffessionaPif?SNmember2119j Oc otary Publ c _ Y 1 ''Arr O 921151 • • • Retell/ ea • • srewART TITLE J(0 o.FE& N 22 st92 Via Greeley. Sow' MX (30J) 11 Avon 916101,Colorado 00631 MX 0(30J)J6}.leie Willoax • RINN METHODIST CHURCH PT 4 LONGMONT, CO 80501 • UNION PACIFIC RAILROAD r • BOX 2500 BROOMFIELD, CO 80003 • • • • STE'SVART TITLE ovAPAzr xrwxv • • • wat e c m o • Post Office Box 21U, Niwot, CO S0S4n�e4-0210 OMYMICY -H (303)682-2188, Metro(303)443-2036 May 29, 1992 Rinn Community Church 3783 Weld County Road 20 • Longmont, CO 80504 Re: Meter number 90 33 8 02 Account number 3154 TO WHOM IT MAX CONCERN: The property located at the above address is within the "service area" of Left Hand Water District. The tap fee for the above named property has been paid. This entitles one church facility to receive water service at this location. If you have further questions regarding this matter, you may contact me at the District office. sincerely `James M. Dickey General Manager /rr 921151 Empire Laboratories, Inc. CORPORATE OFFICE P.O.Bo,603•301 Na Howes • GEOTECHNICAL ENGINEERING B MATERIALS TESTING Fort Collins.Colorado 80622 (303)484.0360 FM No.(303)404.9464 December 12 . 1991 Moore & Bishton Architects 457 Main Street Longmont. CO 80501 RE. Septic System @ Rinn United Methodist Church 3783 Weld County Road 20 Weld County. Colorado ELI Project 712353-L Gentlemen: A member of our firm performed percolation tests at the above- referenced site on December 4. 1991 . In addition, an eight (8) foot deep test boring was drilled the previous day to determine the soil profile and the existing groundwater level in the area of the proposed leach field. Free groundwater was encountered at a depth of approximately six and one-half (6 1/2 ) feet below the surface. The soils encountered consisted primarily of a clayey sand overlying poorly-cemented sandstone bedrock. Firm bedrock was encountered at a depth of approxi- mately six ( G ) feet below the ground surface. Due to the proximity of the site to agricultural land receiving flood irrigation and the associated potential for fluctuations in groundwater levels, it is our opinion that the maximum antici- pated groundwater level would he approximately five ( 5) feet below the surface. An average percolation rate of fifty ( 50) minutes per inch was recorded in the area of the proposed leach field. Based on the above-mentioned data and information. it is our opinion that a slightly mounded engineered septic system will be re- quired for this site. The septic system should be constructed in the area of our percolation tests. Please reference the accompanying site plan for the proposed location and dimensions of the leach field. The system should be located a minimum of twenty (20) feet from any dwelling; one hundred ( 100) feet from water courses or streams; twenty-five ( 25) feet from potable water supply lines; ten ( 10) feet from the property lines and one hundred ( 100 ) feet from wells or springs. The Weld County Health Department may increase these distances if geological or other conditions warrant. oOR q7 War �� 0/YICh Om9N •" r' P.O.Box 10069 P.O.Box 1176 P.0-Box 1744 P.O.80+6869 1f‘..— \ Colorado Springs.Co 00935 Lagmonl,CO 80602 Graelei.CO 60632 Cur/song�'82000 \ r J7 (719)697.2110 (303)7763921 (303)361-0460 (307)832-9224 \ l � 4 Mwn6a�of Consulting Engineers Counul 1151 • • l • I December 12. 1991 Page 2 Using a percolation rate of fifty (50) minutes per inch and based on a three (3) bedroom single family residence for the parsonage and typical sewage flows for a 20 student Montessori school, the septic system will require a minimum seepage bed area of two thousand and six (2.806) square feet. The dimen- sions of the proposed system would be thirty (30) wide ninety-four (94) feet long. In addition, a one thousand six by hundred ( 1,600) gallon septic tank will be required for this system. If the existing septic tank is undersized, an addi- tional septic tank may be connected in series to provide the required storage volume. Due to the high water table encoun- tered on this site the absorption bed will need to be slightly elevated; resulting in a mounded system approximately one ( 1 ) to one and one-half ( 1 1/2) feet above the existing ground surface. The Weld County Health Department septic system regulations require that the system be placed a minimum of ten ( 10) feet from the property lines. Based on this fact approx- imately five ( 5) feet of the existing pavement would need dPneed to be incorporated in the construction of the absorption bed. On occasion, the Health department will accept a variance on the afore-mentioned property line regulations and will allow the system to be placed within ten ( 10) feet of the property lines. However, in talking with the Health Department offi- cials the likelihood of acceptance of this variance does not ' appear to be too positive. Finally, if this septic system . is placed in the proposed location, removal and re-routing of the existing buried telephone lines will be required. Enclosed please find a copy of the summary of percolation rates and a site location sketch showing the proposed location and dimensions of the system. Please contact us if you have any questions regarding this matter. Very truly yours, aukwmmi „01 EMPIRE LABORATORIES, INC. Q1 0U RECV�,iiq�$ / - =SO; :444 IV/eli:9p// L EYic Willis, E. V-o� 27741 N. Geotechnical Engineer p Colorado Registration #22741 F••. 147,4 /P j k �OMAl tk' /ummm 0 u1 • • SUMMARY OF PERCOLATION ESTS • PERCOLATION RATE TEST HOLE p M INCH INUTES PER • 60 2 60 3 30 • • • • • • • • • • 7.--,-_._--.-_._.------_------.-._-----lr.,----.----_._„-.--_--...-_, •4 Icy �_ - •x-_-,if-�-:.1,.•-%�, x� x_-��=11.x= -x�T"7 arPe_-..Qi�-r--. i .t )-�► r \ 1 - A I - �xl�ZltilU ,_x - E�XI SI - - E ICI T --------.1--------.1KH EEO 1 M ' . -c.,E PTIG ITaEPNaJC C\ I T44K u�+e5 l l • �,, , i CIS INS Sal .x. , T ' 1 3 -. / 1 evibt 1 I /L eiNS "fT�.t I / _ vPLAis_ ± T µ AJ- �� j • 4-^.( I • • QI io i ! I I �I w 4I InF � - . I II Vl cc LA I I I I I I QI .31 N m i t y lI 91 a I I 1 I I L I w I I i § I a U y�� x ?. 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' .Z •- W.Grd ✓e At•sp 11 J q - i , ! I LES.POWELL, ' :I 4...: A ' , ;,;;� , ;al ' or the r1. :, ; • < for he covet or . Weld and se.. of , .eo 1"i' i • ' conelde.at lu OlW! E twbUSAND` c. 1 + In •• paid,llercbysell a cones?-to THE:R1NN Dollars, 1' , i I .. 1 `' ; C ''CH, Colorado rporation', i, • i • I ' csenb or Weld .and Stine of Colofeaa.lie roilottlpg to 'f !iv' .■ to ri the .-•_ . CNInt7 or .^, \ , ; - Held, and Sate of Coton.do,fo•wk, i I A treCt of laild.sitliatq i 'the southgaet quartet ! • •! (880. of •section fifteen (15), n township two {2) north, at range 'aixty-eig t/(6 ) west of the' 6th'!. M., • ; r l . '.' cI ' ',/described as follows;', • - ,. I I I • • • Beginning at a pAint oil he south line o£ said •�' �` ' secItion.15 from which the sboqIheiast corner of said I I'' section 15 bears egetl910. 1.feet` thence north' 30 . __ : •` 7 . feet', to the true point'of`I 1 a � ' ' ` i ,• feet p � gin01 � thence west 490 - ,'� parallel to the'sbua i e o section 15;.! thence i, , • I \',,�� noth 230:0• feet;' thence"hasel 268. feet parallel to ' ' I I/ .,thec'south. line\b�£ section 15' ' '" east',319.75 feet .1 then south 44' 00' �',,• ' begiluliag, •con ainmore' or gist(' to he true .point o •£ ng'2 aar sJ ,more l • r• 1ese; rI ,‘ • In the. event 'said premises e' ever• a • ndoned forfchurch poses, fhe ,grantee, shall have the 1 ',tittle . fight to ¢move qr dil4poet • the ti \�' } \ Pro ements;thereon,• but l tittle•CO the land' hail, sieve j 'to the'' ,I t. • $r , ;his/ heirs and assigns. . a , • h t I. + t7 r .f I ' I with Wa 1 Ink r�pattea.tted.'u1e warrant the lire to the Sal as a• do l f,( ' ` 1 i• I 'i. . ' :I�. •1 YI YI\f\N1 I _ • 1 I I 1,•\ •. . • I �� / l 1 11 S , I I 1, / 'll • 1 t� „:4•-• I t� chi.. I! 4.. r •i"i . : I • r > \I ::,',12;:‘,',;;;;,' I I .. 1 ,III .1'\M I • .. .i r I i • 1 'L111 7 I� '-I ,Y ., :• 'afro end dell4erfdthl■ '.ninth r dg of Jams/ I • ,.&D.1959.... , .Li- Ht the Fraena of 1�,�, `.-ti.._.,..:_-\ ¶- ---✓" ,.•—:-.. :I>3�.•'A i ' I A OF COI ORAld 1 !, • Coaagot Boulder; µ ' Th..tolyetait Stlamlene wa.acknowledged herons w Ude 1a 59,uy'',l,i.EB, POG1t0.L• / inch. I day of January, r• W�py e.na and otne W meals. � . L-,� , r. b - • April 28th,a;:1962�" � .' �• '� , /f• a•�1 I;Rnj•rs a I1y Ar., ', to;_. , • / II item , . U•+ �, N,•t.n .A < R •• 4 • I �n'Iletent'. the..►►Gras+tw'.M+n 'or own_J. . M -. _ .',.. _ 'n 'rI.1, ..t nnr/t_e.rn.Meefet1a u ..tor. flews �„ rnp or r .a11r.or; II capacity of l- • 'I see,.,nC1er ra Y 6. L or Gorr i A 'nir.Colver talon, If by one... at.or-' . !� rF �n,14 wb.Het ♦ II , fp.ntleq naming IL!UfOtYlory , '\ Nw t177 w• Attu�in nRd ae i. - I Nerpn _pad' . • 1/w1h► htadmit 111N/emat]t ' '..r•e Ir i d .e 1 r • 921151 RESOLUTION RE: ACTION OF BOARD CONCERNING SHOW CAUSE HEARING TO CONSIDER REVOCATION OF USR /1874 - PHILLIP CAMENISCH 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 December 9, 1992, a Show Cause Hearing was conducted to consider revocation of USR #874, issued to Phillip Camenisch, and WHEREAS, Phillip Camenisch is the owner of the facility located on property described as part of the SW; and the W} SE of Section 10, Township 2 North, Range 68 West of the 6th P.M., Weld County, Colorado, and WHEREAS, at the hearing of December 9, 1992, the Planning staff advised the Board that said Permit has not been abandoned and recommended extending the vested property right period for one year, and WHEREAS, the Board deems it advisable to extend said vested property right period to December 9, 1993, and to dismiss said matter. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the vested property right period for USR #874 be, and hereby is, extended to December 9, 1993. BE IT FURTHER RESOLVED by the Board that the Show Cause Hearing concerning revocation of USR #874, issued to Phillip Camenisch, be, and hereby is, dismissed. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the followingvote on the 9th day of December, A.D. , 1992. / / I ' /// /I BOARD OF COUNTY COMISSIONERS ATTEST: ti 7 WELD COUNTY, COLORADO Weld County Clerk to the Board .ma�cc George Kenn edy, Chairman BY; 1 n / i, i(�1 - (r l��it, _ ` Deputy Clerk to the Board - Constance L. Har ert, Pro-Tem APPROVED AS TO FORM: C. County Attorney Go L cy, W. H. Webst _ 921153 -19LD1-8PIp cc l , , k�, , i÷r-)p • • • NOTICE The Board of County Commissioners of Weld County, approved an extension of the vested Colorado, on December 9, Development Plan and Special Review Permit forthe right for a 1992, below. Said vestedy Site Specific as ow. and was property right ais pursuant to Article 68 of Titles24. C e R.s., period o£ one year. • APPLICANT: Phillip Camenisch 10504 Weld County Road 7 Longmont, Colorado 80501 LEGAL DESCRIPTION: The SW! and the W; SE; of Section 10, Township 2 North,o Range 68 West of the 6th P.M. , Weld County, Colorado TYPE AND INTENSITY OF APPROVED USE: An open-cut mining operation, materials processing, and an asphalt and concrete batch plant SIZE OF PARCEL: 200 acres, more or less Failure to abide by the terms and conditions of approval will result in a forfeiture of the vested property right. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN CLERK TO THE BOARD - A BY: -04-"\--/1Deputy CZetk to the Board PUBLISHED: December 17, 1992, in the Windsor Beacon 93$53 • • • . AFFIDAVIT OF PUBLICATION STATE OF COLORADO 55 COUNTY OF WELD I,KEITH HANSEN,of said County of Weld,being duly sworn,say that I am publisher of • W DIDSOR BEACON MALL • The Board of county a weekly newspaper having a general circulation in said Colorado.n avnr bar County, County and State, published in the town of WDIDSOR, tra2, ppro. on ppee0u 9, +le ad pro.. ^a in said County and State: and that the notice, of which SI wad property Nat for n the annexed i a true copy, has been published in said re epeWN Oe,elepnlara Flan and Spear Nana.Petra for weekly for f ^successive weeks,that the notice theproperty below. aa roo ."Sdn reo, oi d was published in the regular and entire issue of every property rgnl r rarer to number of the paper during the period and time of MIS.a a 71917.4.eroded r SW publication, and in the newspaper proper and not in a •prod aooryear. supplement,end that the first publication of said notice MPLICANTtpNep Caeweerh, was in said paper bearing the data of the 10904 Weld County Reed 7, ,,(r/ � Q � Lorlenl n.pplerada YW01 / • day of ©,P to v , AD., 19T and I Nyasa neeCRIFTION;TM the last publication bearing the date of the LEiAL DESCRIPTION:Tne swim end the WV¢Kr of saran 10,Toe+wdp x Nona day of _ , A.D., 10 and Rarenerds et the M P.M, wasaully.l.olonh0e that the said WECDSOR BEACON has been published War C TYPE AND INTENSITY OF continuously and uninterruptedly for the period of 5 • APPROVED USE:M overhaul consecutive weeks,in said County and State,prior to the • mining opel.Ilon, m.arrr date of first publication of said notice,and the same is a anode pr an bran OM newspaper within the meaning of an Act to regulate oolnere oarfh pro printing of legal notices an advertisements, approved ell OF WM:zae mesa monad r. May 18,1931,and all r as in fora. Fame a ease Sy IM terse and eeoa0010 44 eppeQN'IAN 'nun Ina 1ortNlhlre el IM • veered property NPR a P USHER • SDARD OF COUNTY CONNISSIONR0 WELD Sub d and sworn to before me this1 day CpyNTY,fx7LO17 11AO0 of 19 ._ C DONALD o.WARDEN, CLERK TOTHE CoARo //pal °- SY: SMELLY K. MISER. ^-4 PUBLIC Depry Crae NOTARY dr Board Y p Published In In the Windsor M commission expires 411 �� /99G s..een en meRlaer tt, y U 1097. • 921153 • • ATTENDANCE RECORD HEARINGS ARE AS FOLLOWS ON THIS 9TH DAY OF DECEMBER 1992: DOCKET 0 92-78 - SHOW CAUSE, CAMENISCR DOCKET Jt 92-77 - AMEND BUILDING CODE ORDINANCE, ORDINANCE NO. 119-K DOCKET It 92-73 - USR, RINN UNITED METHODIST CHURCH as listed DOCKET JI your address and the DOCKET N PLEASE write or print your appnamlicant of• the hearing you are attending. above) or the name of the PPP HEARING ATTENDING NAME ADDRES 41 h t S w, , e ‘ �c J del ' ,l D '3 7 ✓k7c 521153 �,�7r , • •.••. Southwest V Veld County ::.-'., or' :Ty .4:4•e • Economic Development Group December 4, 1992 �•- Board of Weld County Commissioners 915 - 10th Street, Third Floor Greeley, Colorado 80631 Respectfully: SUBJECT: USE 874 - Site SQeCiSL pevelopment and Ste. Ee-Y ew On behalf of the Southwest Weld County Economic Development Group, I am writing in support of the above entioned project for Phillip E. Camenisch. The general assembly of members present voted unanonimously vein up0 90 rt of the project at their regular meeting held The Group understands the issue under consideration before the Board of Commissioners. The question of whether or not the gravel pit project was kept active and viable was thoroughly discussed at our meeting. We believe that the gravel operation has been active. The operation A weak demandthass been a necessarilyction of determinedarket that demand fonr gravel. pit and the proposed asphalt and/or concrete operation of the batch plants be scaled back. The pit has a good mining and reclamation plan and is consistent with other mining operations in the Southwest Weld area. The Southwest weld Group urges your approval of continued opera- tion of the Camenisch Pit. Sincerely, SOUTHWEST WELD COUNTY ECONOMIC DEVELOPMENT GROUP Bill Meier Chairman BM/cs co; P& , FIL 528 North Main Street • Longmont,Colorado 80501 • (303)776-5295 921153 �xh� b + C� S Of SHOW CAUSE • DATE: December 9, 1992 r • • CASE/ 2CH-93 vL Cpv USR-874 �., . Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 LEGAL DESCRIPTION. The SW4 and the W2 5E4 of P.M. , Weld Section 10, T2N, A68W o County, Colorado. £ the 6th It is the opinion h has hown of the Department of Planning staff's applicant has shown thn at based Special Review Services' staff b who havepermit has e not been extraction nedat the expressed an upon information supplied by The interest in developing the companies The staff recommends the BoardProperty, Panies for one year to December 9, of County Commissioners extend Xtend the vesting period 92115, • • Sf PEOF COLORADO • COLORADO DEPARTMENT OF HEALTH ice' •• r., •^ /t • DodnotodtopmfwtMOandrnvwu.gthe h.Mh and - ,•• .�' .`f A. .` • w.rionm nt of the poopN of Colorado a n G J • • a 4300 Chatty Cnak Dr. S. Laboratory Buddha C'-��rr' Dena,.Colorado 00222-1530 4210 C.11th Anna hrooa;130J1692.2000 Denver.Cobr.de 002263710 ! t. I .._ ,. ,. 130316914700 Roy MRS OOMPOW Mr. Phillip Camenisch Ewa",D MO.MPH 10504 Weld County Road 7 Longmont, Co. 80504 RE: Construction expiration extension for permit 90WE019F November 12, 1992 • Dear Mr. Camenisch: I am writing in response to my telephone conversation with Shirley Camenisch and your letter dated November 4, 1992, requesting an extension the construction expiration for the above referenced permit due to expire on April 2, 1992. The Division grants your request for an extension. The new construction commencement expiration date for permit 90WE019F will be on July 1, 1994. This letter will serve as official notice that the extension has been granted, and should be kept with the permit. If you have any further questions please give me a call at (303)- 692-3168. Sincerely yours, Hancock III Public Health Engineer • Stationary Sources Program Air Pollution Control Division • cc: Weld County Health Department i f E cc: P.) 921153 µ "r'4 35: <bkv Sn ibtA° mop .` R--1R61ZIw,C , U i DATE: 77 a-43 77 SUBJECT: ,elvee - ± D �E t 7 _.... ..........wnua�.r••n....r�w.a.r euauy..�..umJMk ,� 921153 0 Drr OD Tedalie ! 22 • Lr t • November 16, '0 1 �C71,:±2 ' 1942 c1dL�ne11 Swanson of Planning Services ount nt Greeley, St. Room 342 Y, CO 80631 • Dear Ms. Swanson• Use by RE: Pit Review ¢874 Camenisch I approved amwriting to assure construction writing tiCo.g 1assu has o not been the Camenisch establishing a relationship re Presently investigating fear permit (USR 874 come the establishing relationship with Phil' .igating the feasWe ibility gradation aeted n drilling program roducts on their and are p open Shirley Camenisch of at what level carless tests and quantity ev 1 at ss eto reforminwe just g proceed Zr I can be of any further o develop this property. determine assistance please let me know. Sincerely, TSCTON C CONST CT10N CO. Robert H. Lowderm President 11k CC Mr. Phillip Camenisch File Ly 2�1ConstrCo.longm0,,1 d oiuousi3NOV G (303)444-7444/ 1- A0 Equal p 303-535.4350 PPortunity EmPloyorznierfc Miele oc!^h,oaaniav „ , . 9211.53 • • 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 matter are requested to attend and may Should any interested art Y be heard. Should of the party desire the presence of a court reporter to make a eo proceedings, in addition to the taped record which will be kept 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. court reporter shall be borne by the requesting E The cost of engaging a 8 party. BE IT ALSO KNOWN that the Clerk to Oe Board oft hey text and maps s may be examined in the office of the Center, 915 10th located in the Weld County Centennial Street, Third Floor, Greeley, Colorado. DOCKET NO. 92-78 Phillip Camenisch 10504 Weld County Road 7 Longmont, Colorado 80501 DATE: December 9, 1992 TIME: 10;00 A.M. REQUEST: Hearing to SHOW CAUSE for revocation of USR #874 LEGAL DESCRIPTION; The SWk and the W} SEg of Section 10, Township 2 North. Range 68 West of the 6th P.M. , Weld County, Colorado ISSUES; 1. Development Standard #2; Approval of this plan may create a vested property right pursuant to Article 68 of Title 24, CRS, as amended. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO BY: DONALD D. WARDEN WELD COUNTY CLERK TO THE BOARD BY; Shelly K. Miller, Deputy DATED: November 9, 1992 PUBLISHED: November 25, 1992. in the Windsor Beacon 921153 ------mmimmmEmEmmummellinillillillilMilliglien 0 r AFFIDAVIT OP PLBLICATION STATE OF COLORADO COUNTY OF WELD daoee set PunwM to the Fang Jane d the Stara Getable.and 1M W pat San%eld Cae•Ir Zoning Oron.na.,. I,KEITH HANSEN,of said County of Wet tone Chanters q tin,Board a awe. �y that I am d.being duly publisher of Carty Oa videel rq a Wald Centen., aCedn Center,016 County �VL�7DSO Sheer.Elhat Floor,a ply, R BEACON • Connie,et 1M One epeollna. a weekly news All penoaa ln • Inteneled In the matters.; C un and Ste per having a genera] circulation i n to Published in the town of W $ recleaned n wend and airy a in said County and State: and that the notice, of Newt the annexed is a true copy, has been which should any Inren«ad party Weekly for_ published in said should n.the rveeenoe a e peen was successive Weaker that Ll1 wen«roneeA.,eaaeame a° published in the re °notice p,00uelnpa,in',Winn to 1M number of the paper during and entire issue of every luringtaped aom„d.%thi ekto publication, and in g the period and time of dahMp the neednp,the Clerk to the newspaper a the hoard's Otna. Shall n.Lein supplement, and that ap° r proper and not in e t M w eMp a,San.dn was in the first publication of said nonce «Nast flee d.ra odor b m. said paper bearing the date of the Nang. 7M e.ataenppMae nowt reporting end be bonne by 1M reposes only. day Of Q / A� of n Also KNOWN m«the the last publication be • AD., 19 LG and arms the date of the , Yid and mapsLso KN be wN that in 1M albd the Clerk to low send of Coumy -�--day of Cnmwnbn«e,located in the that the said WINDSORh has been 9and Wald County Centennial On, continuously and uninterruptedly published 016 tan Street.Third Floor, rrupted] for the Greeley.tblapa, consecutive weeks,in said County and State,prior to the proud of e D1J<iKETNO.X78 nedawspaper first publicationl of said nonce,and the same is a Phillip Cam.n printing of le the meaning of an Act to regulate Icon,10601 0111. 6' notices an. adve County Road T. Lonymem, May 18, 1931,and all rtiaements, n CaM.Oo domt prior - PProved DATE Deeenb.,%tegd ' as in force. .17 TIME:MOO AM. REQUEST:W..,1. to snow P :LIST R CAUSE la wont d USN Su d a and aw. • ,:.. to before me thin LEGAL DESCRIPTION:The of - day Blue and 11.wt/.6EUM of • • L19 aeabn t0.Toam,Mp E Wank leeura:t. Derelepment NOTARI PUBLIC atle;' My commission expires pires r Appqual a Oleprlayy e,.r. 7TH-� /lt•, VW Pale. to AMCY Y ela WOW TS24,CR an.aayqea - _ BOARD OF COUNTY • comaneIONene, WELD BY: DONALD 0. WARDEN, • WELD COUNTY CLERK TO THE B0IDO NY:.try K.MI_.Deputy • Published In the Windsor ee ids Sayer „, 921153 r. CERTIFICATE OF MAILING Th e Notice of t #92-78, was placed in the United States d Hearing, Dockeand correct copy f mail, p the ostage prepaid, addressed to the following property owners, postage • DATED this /0 day of C—(282.1{,42.61^} 1992. Deputy Clered to the Board KIRK AND DAWN HOLLENBECK 10003 WELD COUNTY ROAD 7 LONGMONT, CO 80504 JOAN AND VERNON E. KOLDEWAY 10465 WELD COUNTY ROAD 7 LONGMONT, CO 80504 ST. VRAIN, LTD. C/O RICHARD DOMENICO 8200 WEST 67TH STREET ARVADA, CO 80004 WILLIAM AND SHIRLEY SILVERS 10608 WELD COUNTY ROAD 7 LONGMONT, CO 80501 DOROTHY LARSON 10706 WELD COUNTY ROAD 7 LONGMONT, CO 80501 MOUNTAIN EMPIRE DAIRYMANS ASSOCIATION, INC. C/0 WESTERN DAIRYMEN COMPANY P.O. BOX 26427 SALT LAKE CITY, UT 84126-0427 PHILLIP CAMENISCH 10504 WELD COUNTY ROAD 7 LONGMONT, CO 80501 WILLIAM AND MARGARET KOBOBEL 7909 WELD COUNTY ROAD 5 LONGMONT, CO 80501 JOHN T. COPPER 9998 WELD COUNTY ROAD 7 LONGMONT. CO 80501 92115.a l HAROLD AND RONALD REESE AND CHRISTINE REESE MCCULLOCK 855 SUNRISE HIGHWAY LYNBORRK, NY 11563 • RIVER VALLEY VILLAGE MOBILE HOME PARK 2 WEST DRY CREEK CIRCLE, SUITE 200 LITTLETON, CO 80120-4479 921153 • • RESOLUTION RE: ACTION OF BOARD AT PROBABLE CAUSE HEARING CONCERNING SPECIAL REVIEW PERMIT #874 - CAMENISCH 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 November 4, 1992, a Probable Cause Hearing was held before the Board to consider setting a Show Cause Hearing to determine whether or not Phillip Camenisch was in compliance with a certain Development Standard contained in Special Review Permit #874. and WHEREAS, the alleged violations were said to be occurring on property described as part of the SW} and the Wi SE} of Section 10, Township 2 North, Range 68 West of the 6th P.M., Weld County. Colorado, and WHEREAS, the Board, after hearing testimony from the Planning Department, finds that pursuant to the Standard in the Administrative Manual there is sufficient probable cause to schedule a Show Cause Hearing to consider whether or not the Special Review Permit issued to Phillip Camenisch should be revoked for failure to comply with a certain Development Standard, and WHEREAS, at said hearing on November 4, 1992. the Board deemed it advisable to set said Show Cause Hearing on November 18, 1992, at 10:00 a.m. , and WHEREAS, due to publication requirements. the Board reconsidered the continuance of said matter on November 9, 1992, at which time it was deemed advisable to set said Show Cause Hearing on December 9, 1992. at 10:00 a.m. , and WHEREAS, the Board shall hear evidence and testimony from all interested parties at said Show Cause Hearing. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that a Show Cause Hearing be scheduled to determine whether or not the Special Review Permit issued to Phillip Camenisch, should be revoked. BE IT FURTHER RESOLVED by the Board that the issue to be considered by the Board at said Show Cause Hearing is whether or not the permit holder is in compliance with the following Development Standard: Development Standard #2: Approval of this plan may create a vested property right pursuant to Article 68 of Title 24, C.R.S. , as amended. BE IT FURTHER RESOLVED by the Board that the date for the Show Cause • Hearing held inthe Fi December hearing t Floor Hearing Room of the Weld County Cente nial be Center, 915 10th Street, Greeley, Colorado. 921075 C hb� t A 9%1153 UG C 1 o= f-f 1%,7, {-r- , f,C L,:1 , I i 14-. 4.UZ ( „01,((6.. MEMORAnDUM Wilk1.° Board Members Dm' November 5. 1992 COLORADO From Clerk to the Board's Office Resetting hearing date for Show Cause Hearing - sootier Camenisch On November 4, 1992 the Board set a Show Cause Hearing for Phillip Camenisch on November 18, 1992. This will not allow enough time to meet the publication requirement of 10 days. Please consider rescheduling the Show Cause Hearing on November 25, 1992. or December 9. 1092. (11/25/92 has four hearings already scheduled and Connie will be gone. ) 92115,, • • SET SHOW CAUSE - CAMENISCH PACE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of November, A.C. , 1992. BOARD OF COUNTY COM>IISSIONERS ATTEST: J / 1 J/ / jJ WELD COUNTY, COLORADO Weld County Clerk to o the Board o/ eorge K nn dy, Chairman v �� BY %L L�.�� { ii ,_-, Deputy Clerk to the Boardcz_J 'r�loif� Constance L.L. Harbert, Pro-Tem APPROVED AS " FORM: X0 C. W. Kir y — /J g/O'� Co ty Attorney Gord . ac? r W. H. Webster 921075 • • f1it W k mEm®RROD um Wilk To Board Members oat. November 3, 1992 C07ARADo KOT Clerk to the Board's Office Sufism!: Resetting hearing date for Show Cause Hearin Camenisch g - On November 4, 1992 the Board set Camenisch on November 18, 1992. This will onot allow w Cause enouh time to eet the publication requirement of days. Hearing for Phillip Show Cause Hearing on November 23, 9 Please consider rescheduling the four Hearing hearings 1992, or Oecem4es already scheduled and Connie w l beg�2) (11/25/92 i11 be gone. ) r 921153 �j EXHIBIT INVENTORY CONTROL SHEE Case"):61A11 /1/7--// nilnl oAi MA OL.Ce g Exhibit Submitted By Exhibit Description /7 (f/ D. Li v'V) -3 &/nt,2papin} 74,q • 11(3O. C A t fitLi#\ /a/,/ P. .1' ie• c. , �) [Lk QcI (n*ur7`7-A Fctnont r H. • J. • K. L. M. N. 0. P. .. Q R. S. • T. U. V. • W. X. Y. Z. 921153 • • ,i I' 12 December 5 TO CLEi t. :) 1992 Gam. Weld County Commissioners 1400 N. 17th Ave. Greeley, CO 80631 RE: Philip Camenisch Mining & Asphalt Plant Renewal P Gentlemen, ermit Please Place a this letter on for renewal application of mining le in su of Philip Camenisch, the and asphalt the plant We are neighbors to the applican endeavors completely, t and support their Should you have need to contact us 678-0443 or 678-1183. . please call Sincerely, z ii 1t,U ' 'Ci .' �1 w Rick L. Hiatt 4 and ��,�''// Ronald L. Hiatt 3598 Highway 119 Longmont, CO 80504 inismissin......__Ca ' P4, if < 9!11S.-, • . /4)- °� l?72- 1� cs- ..c..1 a./ Ca.,616.024.4 6-x7c-7-n.---se-texeLt.) : IL y-r ��C-,IFS �`e.oL ✓/v !4' 7� eL- /� V3d� ()CC.t,cu_t-J ; 1,/'/k_,I` (ZS ilt' - F7 V. C ---12.77:z L et •, 07 RI F? C U-c Lc,: cc (6'21 / —�� ' c� CC G C 1 . Wit„ xl- .7rc�t, � �zCtc�kL 7 •1i $ ___Ed -(2_„: 2'C_ „ L/�,�1-L!_r'(C.. ma�yy.. ' / // ��/`lij=-�. filer a 1, -62.: r/G 2 2 �. J c if c• ----Id , �, tZ.,.c. / C1U L �-QC llce czf CCLM t. 1.-d--;y /7 Z, c« L> �Llc4 n f� w c� f�zcvt¢J 0/�'y S LG 1 c C y:l�j�C` �pf. /�L V L"`-�c�C� �J'1^ t,,_��L �. � I c-.f � Gl.�c2.Juc•>�,.u.,,,:i 4 Lt u � ryvut1 �t CC�CCt —v [�u v -L t'-eL� as SR-17t�cycieL644.71:zi_e_iy.ii....e.o_e_uc, „by ,L.L.) (/c . Cs.f.<1 --eitz_, 6.16et_Lee(lyt-c:47-7; ....---ki--1% 142„2:4_, ..„.7,4 vill'Lea7-41 _X__, ,.� ,� cL,c. �t31�!�r ✓/4.214 , o- two 1,04_ •r\I `, (t, .�`1;y —mow ✓ ,GLI.t ...7:-: -4.44,t_e_-. L.-1,O 6-toularia a , ..trvt .�ia2.� iYI'zt�� 0 /� �D�C�iltc� �� t .!I(.ycC L 4_C, )LG s_ II �;., t , / l� LC / stn, -- L-ea.G(e_ -(;/LG.L.7 AL- d Yu/ a . JCL -M.:'(� XL:LL: // C -.r>C) Lac LCO..ai1X�� -c/ id i rt Le-u.ce t„ iC e- J /� �/ �� / `i /� 5�� :6.e OCK p -C- --L�c.9�1 ,1_ CYO cz C./.4 ci-cat, /99.c2 ..--/Lee-ev_w_f...---px_e_,Lei„ae_a_r_e-, 2'6- iteLcCe. 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Weld /6- e �, `C c 0 7.4dy rE ) L � � • • PROBABLE CAUSE DATE: November 4, 1992 CASE NUMBER: ZCH-93 USR/SUP NUMBER: USR-874 Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 • LEGAL DESCRIPTION: The 6th 5W4 and the W2 SE4 of Section 10, T P.of Highway Weld County, Colorado. 2N• R68W o • LOCATION; South £ the 119, east of Weld Count 7 i It is the opnion of Y Road pio the Department of Planning Services' as approved for in staff that the Following USR-874 are not in Development Standard Number 2: Approval of this plan may create a vested to Article 68 of Title 24, C.R.S. property right pursuant The Special as amended not beenReview permit was nrot p . The orddinanceoprovides d on ith l 26, 1989.r The property has vested developed. Board of County period 3 years unlessproperty Commissioners. expressly Y right shall Based extended by the upon menthes the above information, the De staff recommends that the Board of County Commissioners of Planning Services' 874 public hearing on November 18, schedule 1992 consider to consider revocation ofwUhow SR- 9211541 r MAY 2 1989 RESOLUTION ThUG Cu. tn,nl .a'aaus:ub RE: APPROVE SITE SPECIFIC DEVELOPMENT PLAN AND SPECIAL REVIEW PERMIT FOR AN OPEN-CUT MINING OPERATION, MATERIALS PROCESSING, AND AN ASPHALT AND CONCRETE BATCH PLANT - PHILLIP CAMENISCH WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners held a public hearing on the 26th day of April, 1989 , at the hour of 10:00 a.m. in the Chambers of the Board for the purpose of hearing the application of Phillip Camenisch, 10504 Weld County Road 7 , Longmont, Colorado 80501 , for a Site Specific Development Plan and Special Review Permit for an open-cut mining operation, materials processing, and an asphalt and concrete batch plant on the following described real estate, to-wit: SW1 and the W3 of the SE} of Section 10, Township 2 North, Range 68 West of the 6th P.M. , weld County, Colorado WHEREAS, said applicant was represented by Larry Brown, of Brown and Associates, and WHEREAS, Section 24 .4. 2 of the Weld County Zoning Ordinance i provides standards for review of said Special Review Permit, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, has studied the request of the applicant and the recommendations of the Weld County Planning Commission and all of the exhibits and evidence presented in this matter and, having been fully informed, finds that this request shall be approved for the following reasons: 1 . The submitted materials are in compliance with the application requirements of Section 24 . 7, 44. 1 , 44 . 2 and 44 . 3 of the Weld County Zoning Ordinance. 2 . It is the opinion of the Board of County Commissioners that the applicant has shown compliance with Section 24 . 4 . 2 of the Weld County Zoning Ordinance as follows: a. The proptsal is consistent with the weld County Comprehensive Plan ' s Mineral Resource and the 1-25 Mixed Use Development Area Goals and Policies. The extraction of a commercial mineral resource is 61 ' n �n Y / 890372 92115 ' e. • Page 2 RE: USR - CAMENISCP encouraged when the mining plan promotes reasonable and orderly development of the resource. The Conditions of approval and Development Standards will ensure that the goals and policies of the plan are met. b. The proposal is consistent with the intent of the A (Agricultural) Zone District and is provided for as a Use by Special Review. The proposed site is not classified as prime farm land. reclamation plan includes a The proposed recreational uses. agricultural and c. The proposed use will he compatible with the existing surrounding land uses. USR-627, Zigan' s open-cut mining operation is located north of and adjacent to the proposed mining operation. USR-511 and USR-.488, Western Paving' s open-cut mining operations are located adjacent to the proposed site ' s west and southwest boundaries. The proposed use will continue to be compatible with the existing surrounding land uses and with the future development of the surrounding area as projected by the Weld County Comprehensive Plan. d. The Special Review Permit site is located in the 100-year floodplain. The ial Review Development Standards and Conditionsc of approval address the overlay district requirements. No other overlay districts affect the site. e. Special Review Permit Development Standards provide adequate protection of the health, safety, and welfare of the neighborhood and the County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application for a Site Specific Development Plan and Special Review Permit for an open-cut mining operation, materials processing, and an asphalt and concrete batch plant on the hereinabove described parcel of land be, and hereby is, granted subject to the following conditions: 1 . The attached Development Standards for the Special Review Permit shall be adopted and placed on the Special Review plat prior to recording the plat. The plat shall be delivered to the Department of Planning Services and be ready for recording in the office of the Weld County 890372 • 91' "^ (0 (� Page 3 RE: USR - CAMENISCH Clerk and Recorder within 15 days of approval by the • Board of County Commissioners. 2 . Prior to recording the plat, the owner/operator shall satisfy the following: • a. The owner/applicant shall obtain approval of an • off-site road improvements agreement from the Weld County Commissioners. The agreement shall mitigate impacts generated on County roads by the mining operation. b. A fugitive dust plan approved by the Weld County kit Health Department shall be submitted to the Department of Planning Services . c . The operator shall furnish evidence he is insured to the extent of not less than $100,000.00 against liability for any negligent act or omission by the operator from the operation or maintenance of the sand and gravel pit and the extraction and production of sand and gravel and all activities connected with or incidental thereto. • 3 . Prior to recording the plat, the Use by Special Review plat shall be amended to show the following: • a. Access for the proposed open-cut mining operation ✓ shall be relocated to show ingress and egress between phases #1 and #2. • b. Location of the asphalt and concrete batch plant shall be relocated away from the residence in the southwest quarter and relocated on the northwestern portion of Phase I of the use by Special Review site. c . The following note shall be placed on the Special Review plat: "Mined Land Reclamation Board has the authority to issue permits for mining and reclamation activities. Activities related to mining and reclamation are, therefore, under the jurisdiction of the Mined Land Reclamation Board; however, Weld County has jurisdiction of those matters outlined in the Development Standards. " 890372 921153 Page 4 RE: USR - CAMENISCH d. All rights-of-way S ecil or easements located P Review site, specifically those belongingthe to Panhandle Eastern pipeline plat, shown on 4 . Prior to excavation occurring on the S ecial site: p Review • a. The applicant shall submit evidence that the will not water rights cause set njr ry to vested use Weld t County Zoning as forth in Section 44. conditional.11 Ordinance. �1 of the b. The owner/applicant shall provide an adequate water proposed ply fosite r consumption and sewage disposal for the c. An NPDES permit shall be obtained or amended the Water Quality Control Division of the Department of Health. from Colorado d. An Air Emissions Permit shall be obtained from the Air Pollution Control Division, Colorado De of Health. The applicant shall requirements of the comply with mall and odors, permit to control fugitive dust e. The Special Review site shall be in compliance with the Colorado Air Quality Control Commission 's Regulation No. 6. In particular, the relating to nonmetalic processing hot-mix asphalt provision batch plants. g operation and 5 . Prior to the excavation occurring on phase 02 and #4 , the owner/applicant shall submit evidence Department of Planning phase p of Ens Services showing to the and r the Engineers ' requirementspertaining ghat the ands satisfied, realignment of the Idaho a Creek k thave tlben 890372 92115,1 ( ® l4, Page 5 RE: USR - CAMENISCH The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 26th day of April, A.D. , 1989 . /n cg BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County C erk and Recorder EXCUSED DATE OF SIGNING - AYE and Clerk to the Board C.W. Kirby, Chairman 1 \Nia* qY:* (AYE) BY: .7Jhr : i r,; t' 4/ ... m.g.c ine Johnson, Pro-Tem ; Deputy County Clerk / (AYE) APPROVED AS TO FORM: ene R. Brantner EXCUSED DATE OP SIGNING - NAY George Konne 'v County Attorney V ((,�//•• (AYE) Gordon .•`tea 77 890372 921153 DEVELOPMENT STANDARDS Phillip Camenisch USR-874 1 . The Site Specific Development Plan and Special Review Permit is for a open-cut mining operation and an asphalt and concrete batch plant located in the Agricultural Zone District as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. 2 . Approval of this plan may create a vested property right pursuant to Article 68 of Title 24 , C.P..S. , as amended. 3 . The open-cut gravel operation shall comply with Section 44 .4 of the Weld County Zoning Ordinance: Operation Policies. Any violation of these regulations shall be groundsr enforcement of Section 44. 6 of the Weld County Zoning Ordinance: Cancellation of Permit. 4 . All operations on the proposed site shall be in conformance with the Weld County Flood hazard Overlay District Regulations including: a . No fill, berms, or stockpiles shall be placed in the one hundred (100) year flood plain of the Idaho Creek which would obstruct passage of flood flows; and b. All fuel tanks , septic tanks, temporary buildings , and any other hazardous items that might wash away during flooding shall be securely anchored and adequately flood proofed to avoid creation of a health hazard. Following completion of mining, all temporary buildings shall be removed. 5 . No permanent disposal of wastes shall he permitted on the Special Review Site. 6 . The maximum permissible noise level shall not exceed the industrial limit of 70 da (A) , as measured according to C.R.S. 25-12-102 , Colorado Revised Statutes. 7 . No building shall be constructed within the Panhandle Eastern Pipe Line' s rights-of-way. 890372 • 921153 ( ® 0 Page 2 DEVELOPMENT STANDARDS - CAMENISCH 8 . "No Trespassing" signs shall be posted on the perimeter fence and maintained to clearly identify the boundaries of the Special Review site. 9 . Fugitive dust must be confined on this site in accordance with the approved Fugitive Dust plan. 10 . Vehicular traffic shall ingress and egress Weld County Road 7 via State Highway 119. No haul traffic shall be allowed • south bound on Weld County Road 7. 11 . All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 12 . The septic system for the proposed office is required to be designed by a Colorado Registered Professional Engineer in accordance with the Weld County Individual Sewage Disposal Regulations. 13 . The Weld County Health Department requires that this facility provide restrooms and/or vaulted toilets. Portable toilets are not acceptable under the Wield County ISDS Regulations. 14 . An ISDS evaluation on all existing septic systems will be necessary prior to issuing the required septic permits on the existing system. 15 . All waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris , and other potential nuisance conditions. • 16 . The Special Review site shall be maintained in compliance with the approved NPDES permit at all times. 17 . All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 18 . The property owner or operator shall he responsible for ' i complying with the Design Standards of Section 24 .5 of the Weld County Zoning Ordinance. 19. The property owner or operator shall be responsible for • complying with the Operation Standards of Section 24. 6 of the Weld County Zoning Ordinance. 20 . Personnel from the Weld County Health Department, Longmont Fire Protection District, State Health Department, and Weld County Department of Planning Services shall be granted 890372 92115^ • ( I � Page 3 DEVELOPMENT STANDARDS - CAMENISC1 access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated herein and all applicable Weld County Regulations . 21 . The Special Review area shale foregoing Standards ll be limited to the plans shown herein pp and governed bRe Regulations . Major changes from the plans cae Weld County me g shown or stated shall or Development Standards as require the approval of an amendment of the Permit by the Weld County Planning Commission and the Board of County such changes from the plans or De Commissioners before An Development Stat y other changes shall erdo arc permitted. be filed in the office of the Department of Planning Services . 22 . The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. • 890372 921153 • • INSPECTION REPORT NAME: PHILLIP CAMENISCH LEGAL DESCRIPTION OF PROPERTY; SW4 AND THE W2 SE4 OF SECTION 10 OF THE 6TH P.M. , WELD COUNTY, COioTT2N R68W DATE: FEBRUARY 28, 1992 CASE NUMBER: USR-874 INSPECTION SHOWED THE GRAVEL PIT OPERATION HAS NOT COMMENCED. THE MINING PLAN SHOWS 15-20 YEARS FOR ALL FIVE PHASES. THE PERMIT WAS APPROVED ON APRIL 26, 1989 AND WAS RECORDED ON JULY 20, 1989. (7)0,-,,,t[9.7) l.]-C-✓[r-r-cam✓ LANELL J'SWANSON CURRENT PLANNER 921153 I so ir� tit • • DEPARTMENT OF PLANNING SERVICES PHONE(303)3564000,EXT,4400 91510th STREET GREELEY,COLORADO 80631 III p O • COLORADO September 25, 1992 Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 Dear Mr. Camenisch: A recent inspection of your property showed chat the use of the property for an open-cut mining operation as approved by USR-874 has never been developed. Section 90 of the Weld County Zoning Ordinance provided a vested property right for the development of this use for a three year period. Three years have now passed since the approval of your Special Review permit. If you do not intend co develop the property for the approved use, please let me know, If you still intend to develop the property, it is the responsibility of this department to schedule a public hearing with the Board of County Commissioners so that the Board can determine if the vesting perioa should continue. The vesting period for the property may not be extended unless expressly authorized by the Board of County Commissioners. Please let me know as soon as possible if you wish a public hearing to be scheduled. If you have any questions, please call or write this department. • Thank you. Sincerely, Lanell J. Swanson Current Planner 921153 0 • ( "C,1 / i'%' , I C N--i� le` ,,:��' /LC ( � Sri C .LQ 1. U J�U• L' ki - C (Lr_ c 7( c 4"422{ . D -,-1eA.704c ( c_ c ,h4,. [,lk : / p C�i � Z. .') 7[ .J o< ! 17't. �li� l ICA/ - /) ?'t. �� .- JIt ./1`( '`/ C\ 1 Ciei.. r±er rC-jc .„4-4..(y.,,, ‘„, ,,,, ,,,, ,: , ,• to 1`ri. r`i //// � qq j Cell , I/ 1 I' prll !/�t C^ LL. C- 1i 1C C^. . l ,''l%:C_ /7< , r ILa „,. La �,) t. ev,_ l rYr .t L:y ,.1 c ,„ r ,CJ l� l` CQ ... ,.r ,, f . ( ;(Clad �f< 1 ,.1>l. z 1(.'. e ' , � :.1 -.-�/c lax d 17[. . I.(`[Z V� _4, , ;X , .! 4. • ter. ,� � l._,.� ��. , 0‘,.:‘ � < / / �L //� ' 4,..A' 'dr_r , :' - r ,c_ << C l .i(/`C ,/J'([ L ' lea 4 c ,:,- • ...;../ . (5,:-.4%,/_,E.„lr (l :'.•;c' ,•.:( tie l`. / cAq u)cie.7 > iii;: f; , i (/`"fitl,,S-71 y /- ?7a- (, 79-7 it0CT 0 C. lyre 1 Wafd fo .—.__.L unty Plapniag 921253 ' ----I ..' m'..ml..I.IIIIIII"li"IIIIIIIIIIIIIIIIIIIIIIall. 411 f & , iitt DEPARTMENT OF PLANNING SERVICES Wli 9 PHONE(303)353-3345, EXT.3540 ® WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE • GREELEY,COLORADO 80631 COLORADO • October 19, 1992 Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 Subject: ZCH-93; Property located in the SW4 and W2 SE4 of Section 10, • T2N, R68W of the 6th P.M. , Weld County, Colorado. Dear Mr. Camenisch: • Notice is hereby given that on Wednesday, as soon thereafter as the agenda of the Board Nof County ovember lCommissioners Board of County Commissioners of Weld County will hold a Probable Cause orthe is hearing pursuant to Section 81 of the Weld County Zoning Ordinance, i meeting will take place in the public wilCenler, ce Street,Commissioners' Hearing Room, Weld Count This tl Greeley, Colorado. County Centennial The purpose of this public hearing will be to review Case Number compliance with the Development Standards as approved Commissioners on April 26, 1989 to determine if probable cause au ee s exists to R-874 for County hold a by the Board of hearing on revocation of USR-874. Inspection by representatives of this office have identified that you are not in compliance with Development Standard Number 2 of USR-$74. If it is determined at the public hearing that there is are not in compliance with the Board of Count Show Cause public hearing to consider revocation of the Special Review that you County Commissioners will schedule a If you have any permit. questions regarding this matter, please telephone. Respectfully, _ . ... Lanell J. Swanson Current Planner LJS/sEr • 922 $ 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 Wald County in Case Number 3 for inch in the United postage prepaid First l Class Mail by letter as addressed on the attached list this 20th day of October. 1992. \P • 921153 • • fg,tviLt, DEPARTMENT OF PLANNING SERVICES PHONE(303)353.3845, EXT.3540 WI C• WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY,COLORADO 80637 COLORADO October 19, 1992 TO: SURROUNDING PROPERTY OWNERS Subject: ZCH - 93 NAME: Phillip Camenisch FOR: A Site Specific Development Plan and a Special Review permit for an open pit mining operation and an asphalt and/or concrete plant in the A (Agricultural) zone district, LEGAL DESCRIPTION: The SW4 and the W2 SE4 of Section 10, T2N, R68W of the 6th P.H. , Weld County, Colorado. LOCATION: Approximately 3 miles northwest of Firestone; west of and adjacent to the Del Camino area, south of Highway 119, east of Weld County Road 7. A Probable Cause Public Hearing is scheduled before the Weld County Board of County Commissioners on Wednesday, November 4, 1992, at 9:00 a,m. in the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, The purpose of this public hearing will be to review Case Number USR-874 for compliance with the Development Standards as approved by the Board of County Commissioners on April 26, 1989 to determine if probable cause exists to hold a hearing on revocation of USR-874. You are receiving this notification because your property is within five-hundred (500) feet of the property being reviewed. All persons in any manner interested are requested to attend and may give testimony pertaining to and the uses occurring on the approved site. For additional information write or telephone, Lanell J. Swanson, Current Planner. 9211453 Ali SURROUNDING PROPERTY OWNERS AND/OR SUBSURFACE ESTATE/INTEREST OWNERS Phillip Camenisch ZCH-93 Kirk and Dawn Hollenbeck 10003 Weld County Road 7 Longmont, CO 80504 Joan and Vernon E. Koldeway 10465 Weld County Road 7 Longmont, CO 80504 St. Vrain, Ltd. c/o Richard Domenico 8200 W. 67th Street Arvada, CO 80004 William and Shirley Silvers 10608 Weld County Road 7 Longmont, CO 80501 Dorothy Larson 10706 Weld County Road 7 Longmont, CO 80501 Mountain Empire Dairymans Association, Inc. c/o Western Dairymen Company P.O. Box 26427 Salt Lake City, UT 84126-0427 Phil Camenisch 10504 Weld County Road 7 Longmont, CO 80501 William and Margaret Kobobel 7909 Weld County Road 5 Longmont, CO 80501 John T. Copper 9998 Weld County Road 7 Longmont, CO 80501 Harold and Ronal Reese and Christine Reese McCullock 855 Sunrise Highway Lynbrook, NY 11563 River Valley Village Mobile Home Park 2 West Dry Crook Circle, Suite 200 Littleton, CO 80120.4479 v.-7g t r • ',I .• `:•• ( i •t.,t labd I ' .l,1l f1�1t,v�:•r l• • •b• + , , •I • tg. ) t . kf� ll'.4� . J•Or' • ( •tv ' u l ; „ • I a i' (.4:1•2,1C.:, t 1. t — /•tr t ar , l'r 7 - -Ii 1 1 s ' l f (r 'rill"r ' r! <� ' , S.L!,t ( .. 7 i f It,�I i 1 .IIJ . I •- r ) r/4 l t t 4 �ff'ttiJ/ • l . Si' i . ,. t , •! t r f1 f 1s, Os h f f fM •_ l,,' 'lriel;:1,14.0..••'..f31l$5V) �(-)•jai., ‘,5• 1 „ I � f I 1• jiii`ltl ±•1, rlu. rtl rill Y'� i ij "I/� t'r smell "Ri• • x'784 q 00 OE 101976 bliS000 N«fftuolslun _ an.e.,. tr N R.rgnen Se. 'fQ WAY �' Il 4. I RUSSELL J. WEN and CATHERINE C. NJEN, .•• 1 I husband and wife, t ...i whop addre,s I. 1020 Emery Stint, Longmont, Slow Do.ufostaul• Is I County of gouldor State a Dee DEC 101976 I ,• Colorado .for the consideration of S�_C� ° n� Ten dollars and other w.luable consideration f•— O ddhrw.In hand paid.hereby aell(s) and conrey(s) to 4-- .-• SIIIRLCY A. CANENISCII and PHILLIP C. C• 4ENXSCII• ° • • whose address Is Route I 4, Rom ST, Longmont ° oCounty of rii Wald ,and Stata of Colorado the following real property In the '7 o County of Weld .and State of Colorado,to wit: o N_ v I The southeast quarter (SW}) of Section tan (10), in Township two `^ `-' I _ (2) North, Range slaty-eight (68) West of the 6th P. N., Vold County, ei u l' Colorado; together with all ditch and water tight.g appertaining to said premises, including three and one•(ourth (3k) shares of the•'.r capital stock of The Rural Ditch Company; and resatw ing one-half oil, of all/coal, Lea and other minerals for the llfe•t/me of graotors> with ell Its appurtenances, and warrants) the title to the same,subject to taxes lot the year 1976; and existing tights of way sod assassin's; 4)04 Signed this ' 2 71 day of Av./L.5/ .19 76 y. STATE•,OF COLORADO, .fdei; p4ciii_ .e. County of bO01DCR The forwgo!ng Instrument was acknowledged before me this I f day of.....•ike,X✓S/^ .19 76,by Runlet' J. Owen and esthetics* C.Oweo• f, O,•S(,•yp`h, husband and wife. •f�.j.` "pc«nutyLhi(lpcR. n-47� /?9% �Ny xh�nd official"AL e /� / �� • M • to ., l J• .?Cs ✓ w.rrw • .... ede t Oz's I. 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M. ..nwry ..d 'ZUl7L the LID,'Owner ;Si:: : I fe f7 ly'`� r ti A• I.w rah,d oars,h,..•r, CLAIM as Ike al part CLASP W Lt. ter ` I }telly ;,)I.�t ..et fib!Y W 4 W Oral part A. U In and Y W I IM,4f Una. Munn. 4l N`41/�a.�M HI,�•Maas, 14.3;,...„11,el Oa sand net. ...../s i.e.; !(!v 9 f.'J; y� -•Camay•f / _ tlbf r[ l i�1�,i�T{,' ?u; Oouthwellc Gu:,rtur (s'n•Jo•• O.,cL, •adIlaa4CN.ry.4wl11 rtkl !�3 ' 1+ v ar• 'lip (� porch, of rs Ora el�G• .11 [pall l:ul, sr .-„ '; n+1 3,? c gwcnOr with ul♦ o:L:: ✓n�l"hL (`�'; ueO:. In 'delr, .oWfe4Lp Lane7rt br`�,.�� . lo.. rips Jto C .OlOruu it..., P .,:... f , rca , ,r...w...., t4rOO ono Ca O,,,,c reht.r nr to ol, u ;y' L s, ,t- u_O9A or LoO on O Ono^:o.lr:n _ lU ( •'. it 'Cr'1 tia^`}'i way and OO.oG Oo1.O1 D1:711 vOa,...ni, 3UCJ41Lf CO C Y.A4llnl:co O1 L40 rlentt)Cp>1Lr_1 !TA.,"' .��r Iery �,q«JJynV `:r.,4,y, :. (1t'''} ,:(,,t. :(,,t f.l Y',a V �. }1,?5` Jy1' VII+ Y . TI'i' 1SSl., 1�{,ryy t' 1,-, 1 «�IfS�� fi��1� •;`,, ! • J'' f�l ,''Y laf m uAVR 1 r f la AND TO IIOLO U..w.gaseous'will vl KM oV.+,4r the. t•)••1, i.' 1 <qa 3r.[�0;11:11..)$'? w y y 4W rwpa ,filth. 4 law L4,1i.d�tl.; right,4 Do �r�L, �nnd eta w►.1.••wr si4 Pehlke..W W 1 J I ".l`I I tip,t : •1Al ` IN W31•x![SS MIIERrOF.T4 YW•+.11..I•..nn. E.o.fll al Mal•[W ad [II. W7 tj l+. .: ...e."1 u.d..re year Drat 1 w.n..twrl►. a karate la { ADS rr :it -' �+'c�l, °�i e..w�o au....a r a j....,o..l •..✓GGW.I�—;LAL2t..L.1/2:4'4l�a-F![SEAL)ST f a ,•. Yf. `} '' ?r' � J "'N. ...4'11' �,� 9EfI .". r • 9 • y I 1 1t fl',kl T,a't{ STATE of COLORADO, .___^--�- -- --uEALI n ii Coca,al 4 4..t6 r It kill Ilts,...011,7 I I Tha 1Y,I1;;-;,,,,,!:.;t1 . is T�l.r...).S l•Mracat w••atrabatW bare OA ut• '/ /.: �1 •f.lt2 h �tee:..' yr Say 4 /.--•:,.Sits./ ' ' f ,r �w.l Gam• i' 'r'd Vic', i4 �E. �pk aria 17 {v ll' I II. t. .. )' ••'t- O^ t f ' r PUB�`\�., Lr�� , !„�s�_ • i r . ,1.• • ;4 • r ,i� , %3 f rr W = -.�_ XI, 0, .'1 r rt...u..�ywny.r.,w�..tI./r,M,rr.. '."'y=tit.r�r� _�___•__-. I.'•t t.,; • f ';11M1 f I..IIH\C,1...4• �Y.M,.1 M.r_ww 11••`,w:lw r.r y�, Y.. r 1r•{ ajf1«r« 'tt.•Mt 4 '17j�,;.p11'Ma dq tort a.a wa_..r.-,Ir1.'+r•" hi 6.46 Mary o..„r.at.,..,l and_F,�,•�� 946 Recorded a 0 V t.....� o'clock-�. M., Nun n u ..,,. ,r Wu WWpy, ..H.. . Ilan t"' 06'7573 Reception i (yQ ( / Recorder. • The Longmont National Bank, Trustee p Mary Camenisch Trust whose address is 436 Coffman, Longmont lT County of Boulder , State of • Colorado , for the consideration of dollars, In hand paid, hereby sell(s) and convey(s) to 0 Phillip Camenisch U whose address is 10504 Weld County Road 7, Longmont . .-4County of • �' Weld a ,and State of Colorado the following real property in the 0 County of Weld • , and State of Colorado, to wit: An undivided 1/12th interest in and to the West 1/2 of the Southeast 1/4 of Section 10 in Township 2 North of Range 68 West of the 6th P.M. together with cp an easement over and across the North 30 feet of the Northeast 1/4 of the Southeast 1/4 of said Section 10 for road purposes for ingress and egress to and from the West 1/2 of the Southeast 1/4 of said Section 10; and together with all ditch and water rights appertaining to said premises. • • with all its appurtenances, and warrant(s) the title to the same, subject to • Signed this g51# day of tre44.. / 19,,//x/. • • Anti° . � g.Ifte.ca 7 14,s,7"- STATE OF COLORADO, Count as. y of �o.�.ld.er Tho foregoing instrument was acknowledged before t me this a5"` day of A'yl..rt- �cok , 1981 , bY'Yom %., �S?re•W My commission expires 3o.rW..t.cn is;• rites. Witness my hand and official seal. •'IL\ ' p �1/l(� .• •. _.. . Car tf!to.(bry,t,•t oWe.iDnmte—Ir by natural person Or goon.hero Pent n.m.or name.; It by person soling In representative 0'•.g� if by" ce r of corporatlua then'Ins�rt learned(sun O Insert hams Or rtiete Or 0((teors a. No presirson no executor dent Or Ollner rfleelVinod',K deeerlt- a ^I .V' D nldeo r 0[(leen 01 ANA OOr• 1 w Velf 1.4 n. ,y.7m'•-g...111.1.1),c ia.11N.—n..1bN Publishing -7;MGleamss Stool Dp.e4 Denver.Gleams cT PA $3.00 o • AR1912?84 I+ O` ' Alp YOANN FEUEkSTEIN/CLEF"'�06 ORDER WELD CO," , F Ol`d DEED OP DISTRIBUTION BY PERSONAL REPRESENTATIVE. THIS DEED IS MADE BY The Longmont National Bank, a national banking asso- ciation, as Personal Representative of the Estate of J. P. Camenisch, deceased, Grantor, to DAVID E. CAMENISCH, whose address is 3598 Highway 119, Longmont, CO. 80501, PHILLIP E. CAMENISCH, whose address is 10504 Weld County Road 7. Longmont, CO. 80501. and ROBERT J. CAMENISCH, whose address is 4513 Weld County Road 32. Longmont, CO. 80501 GRANTEES; V� WHEREAS, the above-named decedent in his lifetime made and executed his Cm Last Will and Testament dated June 26th, 1974, which Will was duly admitted to in- formal probate on February 4th, 1981 by the District Court in and for the County of Weld and State of Colorado, Probate No. 81 PR 32; • WHEREAS, Grantor wan duly appointed Personal Representative of said Estate on February 4th, 1981, and is now qualified and acting in said capacity; WHEREAS, the Granteea are the persons entitled to distribution of the hereinafter-described real property, and Grantor is authorized and directed to distribute the same to Grantees; NOW, THEREFORE, pursuant to the powers conferred upon Grantor by the Colorado Probate Code and by said Will, Grantor does hereby sell, assign, transfer and net over unto Grantees, as the persons entitled to distribution of the property under the above-captioned Will, the following described real property situate in the County of Weld, State of Colorado, to-wit: An undivided 1/4th interest in and to the W1 of the SEk of Section 10. in Township 2 North, of Range 68 West of the 6th P. M. , together with easement over and across the north 30 feet of the NEk of the SEk of said Section 10 for road purposes for ingress and egress to and from the Wk of the SEk of said Section 10; and together with all ditch and water rights appertaining to said premises, including 2.29 shares of the capital stock of The Rural Ditch Company; with all its appurtenances, subject to existing rights of way and easements and • lien of the 1982 taxes. . EXECUTED THIS 14th day of December, 1982. THE LONGMONT NATIONAL BANK, a national banking association, as Personal Representative of the estate of J. P. Camenisch, deceased, • By _ ,e �iaat.fCasr� Tom R. Kiteley. Trust Offi er State of Colorado. ) ee. County of Boulder, ) The foregoing instrument was acknowledged before me this 14th day of December, 1982, by Tom R. Kiteley, Trust Officer of THE LONGMONT NATIONAL BANK, 4 national banking association, as Personal Representative of the estate of J. P. CameniachA,•deceased. 1L,—l‘t .Wrge p .my hand and official seal. i'iVII NS. 'commiasion expires July 27th. 1983. .4-4D-11- . • : i�' •.. ... .•`�'.`l Notary PuStic. ---------t. t —_ • ..,f,Or Co‘ 401 Main Street. Longmont, CO. 80501. Mail future tax notices to: Phillip E. Camenisch, 10504 Weld County Road 7. Longmont, CO. 80501. • 92,1153. • At i151278 fuxordec a 0ert5 REC 01'712.11!5 12/30/02 ]:'i1 $3.00 1/001 Reception F 0)095 MARY FINN FEUERSTEIN CLEM< N RE:GOlDEN WELD CO, CO DAVID CAMENISCH, also known as DAVID E. CAMENISCII, �I whose address is 3598 Highway 119, Longmont. County of Weld and State of Colorado, and ROBERT CAMENISCII, also known an ROBERT J. CAMENISCH, whose address is 4513 Weld County Road 32, • Longmont, County of Weld , State of Stole Documentary Fee `o PWos' Colorado , for the consideration of SEVENTY— Dole p 1 GPs, NINE THOUSAND SIX HUNDRED SIXTY-SIX b NO/100 $ rC a3. dollars, in hand paid, hereby sell( and convey4W to PHILLIP E. CAMENISCU, whose legal address is 10504 Weld County Road 7, Longmont, County of Weld ,and State ofColoradothe following real property in the County of Weld ,and State of Colorado, to wit: An undivided 1/3rd interest in and to the Wy of the SEA of Section 10, in Township 2 North, of Range 68 West of the 6th P.M., • together with easement over and across the north 30 feet of the • NISI of the SEk of said Section 10 for road purposes for ingress and egress to and from the W1 of the SEI of said Section; and together with all ditch and water rights appertaining to said premises, including 2.29 shares of the capital stock of The Rural Ditch Company; • • also known as street and number (unimproved); with all its appurtenances, and warrant($ the title to the same, subject to existing rights of way and easements and lien of the 1982 taxes; and oil and gas leases of record. • • Signed this 15th day of Dee r 19 82. .F. bay- ,¢ Came•i hajeo known as•� Dl�/" �. r.l d..a-we .....n �L.. ;.r v Cameni ch. • STATE OF COLORADO, R ° C en1e t als known as: County of Boulder, R.. e� .. _...._...._. nloch• The foregoing instrument was acknowledged before me this 15th day of,,..elkteciabor 19 82, by David Cameniach, also known as David E. • Cagtetlk%*; tpd by Robert Cameniach, also known as Robert J. Cameniach. ,Wy commisajdl alcpires July 27th. 1983. t 4.N at%ay kattd ptlii official seal, . .e-�•-t C >21&X Mall; yytyrG SaX9Qjiceu to: Notary Public 1{IDe Qnag'pleaeh, 401 Main Street. Plant 1O5O4 Ve1d..Cotinty Road 7. Longmont, CO. 80501. • Longmont, CO. 80501. 92 .151 Na, Sgt. Warrant I;�d—. .. _.."._ - ._--.� " It. r tlAari i'orm ;rad(w•A Publlrhlu 61145 W BU1 Avr. Lnkrv� i rn npli• •tiw;—;;..i.,".�.�, B 1014"EC 01948523 11/30/83 14:' $3.00 1/001 - AR1'1Y8523 n F 12fR �Y ANN FEUERSTEIN CLERY 6 ,ORDER WELD CO, CO DAVID E. CAMENISCH and GLORIA F. CAMENISCH, whose address is 3598 Highway 119. Longmont (80501) Stotts Documentory Fes Dom N0V 30 }� County of Weld , State of $ Colorado, , fur the consideration of ONE ►IUNDRE! SIXTEEN THOUSAND ($116.000.00) COLORADO •dollars, in hand'paid, hereby sell(vpand convey(e$to DOC. FEE $11.60 .PHILLIP E. CAMENISCH, ✓ whose legal address is 10504 Weld County Road 7, Longmont (80501) County of Wald .and State ofcolorado the following real property in the County of Weld ,and State of Colorado,to wit: An undivided one-half interest in and to the Wtl of the SEJ of Section 10. Township 2 North. Range 68 West of the 6th P. M., together with an easement for road purposes only for ingress and egress over and across the following described property: The north 30 feet of the NEk of the seh of Section 10. Township 2 North. Range 68 West of the 6th P.M.; and together with all ditch and water rights appertaining to said premises, including 2.29 shares of the capital stock of The Rural Ditch Company; RESERVING. HOWEVER. TO THE GRANTORS, a non-exclusive right of way and easement for lateral ditch as now existing from a headsets in the Rural Ditch and running thence northerly to real property lying north of and ad- jacent to subject property. and a non-exclusive right of way and easement for road adjacent to and west of said ditch. for ingress and egress to and from said lateral ditch and headgete; I,. ':'ij „wJMAW47Y..,,.t '.' r , 'i ^d.` .:Mw we i.,r`•+',.... .i. - also known as street and number (unimproved) with all its appurtenances, and warrant$$' the title to the same, subject to any liens of any taxing districts. existing rights of way and easements Signed this 28th day err of No 1 3., (a-w01-14.4.4- avid Cemeniach . '. Gloria F. Csaieniscch • „ STATE OF COLORADO, County of Boulder. J ..'thetfDreggipg instrument was acknowledged before me this 28th dax,10.••"Novttab r , 1983, by DAVID E. CAMENISCH and GLORIA F. CAMENISCH. Msc ao Issloe ekp►rea July 27th. 1987. 1.= ?.' i rty liedsack official seal. \. /�pp��JJ Nail $t�tr�'triy�,b0tfasa Cot � • Phillip„A,,,Aa�6anisch Notary PubUc - 10504 Weld County Road 7 401 Main Street. Longmont. CO 80501 Longmont, CO '80501 Me• *17• tf V D..e.—sMN F.na Oman h4MJi e.MS W.N►A....LJ.'w1.CU tii4—nob mefa —�_..—.• .4r. . 92235^ 4 • • • January 21 , 1990 Pege• 1 LEASE AGREEMENT FOR SAND AND GAVEL 1 . PARTIES. C PARTIES. (`L The eo parties to this Agreement are Phillip E. Ca#7 Longmont , a orw ) hose address Is 10504 W eld BO, Lon a Colorado O 80501 , andt on M READY MIX CONCRETEunO. Rd. is O BOULDER, P.O Box 490, do16 Corporation. Niwo Ron. ("Lessee" ), d e OF Nlwot whose address 2. RECITALS AND PURPOSE. � Colorado, 80544. property A BAND The Lessor A. Lessee County. Colorado, is the described of Exhibit And tlessees to operatessand, gravel and associated aon c from thelease the elated Lessor property describedactivities eteaorfor the purpose ofon Exhibit A thtiv! constituents, and conductor mining sand, gravel activities. The Lessor desires g o lease s associated and Lessee upon the terms and conditions the propertyhereinafter arty to the Therefore, the purpose set forth. the terms and cothe Purpose rt of this lease ! of Lease b s to set forth 3. CONSIDER between the parties. for and in CONSIDERATION. This Lease nConsideration of their executed by e the forth.conditions and agreements r°th )rles, parties Each pert of the other terms, covenants, fort valuable and agrees that the party as herein Isse sufficient • consideration given 4. LEAS !s ED PREMISES.c EA Dthe PREMISES. The Property subject Is hereinafter tsof t referred property described to this A, which on Exhibit A, which to as the "premises.' S. TERM. The term �hereof and hell of this Lease shall obligations nd end of the twenth anniversary on the date the leased ao of the Lessee with they hereof. All the ! premises shall be completed etPect to the reel ease• term of of within the term of 6. USE AND POSSESSION OF THE grant to the Lessee the exc usiveIi h Lessor here, and remove The minesand, grave) ,( ht to prospect y associated his materials from thefoc- Lease. Further the Lessee e8 Mini-en-Dm antl "o �J conduct related more, ur he term with and incidental shall have t its operatl activities 1 the right to withaite miningof either pe on. specifically n association shell not make e the construction shall notany use or ty which oThe ntar and of arc pie zoning regulations orocontary to the is Provisioy ns all nYPermite Issued.the he Lessor reserves the provisions to use al portions t activity and premises fort to the Lessor shall pessary for h the Leat all times have the 922152 • • January 21 , 1990 Page 2 right of access to the areas being used by the Lessee for purposes of inspection. In the event` the Lessor uses the surface for the grazing of livestock, the Lessor will responsible for fencing livestock out of the area where mining and related o be mining will el be operations are taking place and the livestock in the miningarea swhere ble r injuries pt suffered bby eing • conducted. The Lessor shall not operations are being Including the running of excessive Irrigationywater,�ithrough or near to Lessee's operations as to unreasonably Interfere • with Lessee's operations. • Any sand and gravel removed from its natural state and stockpiled on the leased stockpiling site shall be the or y the processing and subject to the payment of royalty removalof the Lessee, leased Property. YaltY upon fro m the 7. ROYALTY. The agreement shall be for 9.q5 per ton for all processed gravel products as they are sold from final processing area. Subject to the following the • '--�~`-.- `Non-refundable terms. �� " u of-�1 000 .00 1payment . The Lessee shall 2-----this Agreement multaneously with the do pay toe v, execution of ag °mHf Ike_ alty shall be non-refundable. The advantebroYod " (Z,c,a.j, b• Advance payments. The / royalty 910,000.00 per year?CeT shall pay a minimum I n.. 9•aki-rta�f•u=t+lFe.zo a-1 2.e Ymen ahsl L be the event actual royalties sold from the property a� et9 e. the larger Property exceed e f°r oaduot� rr ger figure shall be paid minimum royalty than \' • ` st1`ou: rw.l t: ;k�,, imoo • i — ed Aga}ns{.c. Top Soil and overburden royalty, The Lessee shall pay 3.20 per ton for all overburden material , shale, top soil or other earthen products, which materials are suitable or acceptable as I are sold from the final structural fill material and • processing site. The royalty payment shall be adjusted annually anniversary of this Lease, beginning with the anniversary in 1989, by the increase In on the C989. br= in as the U.S. Price Index for all Urban Labor. Published by the U.S. Department of Royalties shall be due and payable on or before the 20th day of each month during the term hereof, for the Preceding calendar month. The amount of material removed 921153 • January 21 , 1990 shall page '3 material based upon weight torobe from and Lessee ma permit removedthe final shall weigh all removed, the Lessor to verify the amount o area, rem ved the Less ' ndsrelating of In order the ea under this Lease and records rel all be open to i material!a! tPhe Les r, or htse representatives, at all reasonable In nabs ry by solLeese expense and shall not unreasonable shall onaetconduct at Le tomes • e e ongoing businees activities. Interfere Lessor's B. RECLAMATION vltles. re with the a reRECLAtAn It is under the clamae plan which has stood that Lessor hae ine the reclamation plan.all mthe termsr property al a maneen approved ner so BaLcRcB�Petl plan. conditions to comply 9. PERMITTING. the approved for the TTING. It is Lasscr� mining operation that al these ; The Le the extent cOOPeratchee in sacquirj 0o oiffits f these 10. EXECUTION AND possible. the acquiring of execution RECORDATION OF execution acknowledged this sand recored the partiesMEMORANDUM O) ed have 11 . attached hereto as Exhiba itaBdums°fll execute,in th Upon the the form NOTICE. by the TILE provisions notice required other shall ons hereof andym or permittedto one to be given addressedthe other sufficient mailed a party to the Name party at theIfoo postage prepaid, and sues: Address C 8 M Companies P.O. Box 490, 7915 Niwot Rd. Phillip C Niwot , CO 80544 amenlsch 10504 Weld County Rd #7 Longmont , CO 80501 4 12. WATER or water RIGHTS. The or reclamation rights hts which areerequiller red to provide g replay pion whichplan °r b et by any ditch by any augmentation the mining and of mining ac es required Lion Plan, or Seller owns the aB a conditionr substitute 13. INSURANCE. rights. 71C... .c. e.t i ,he_ pvtentthethdtdU°t Lessor harmless from and the agLessee agrees to indemnify J� d liability, damages. and 921153 • • January 21 , 1990 page 4 Judgments arising from injury during the term of this lease activities, acts or omissions of Lessee. Lessee shall further defend and hold and save the Lessor harmless from any civil or criminal claim against violation of conditions of any such permits or licenses or claims of damages or lose or for personal injuries or otherwise.e Ito which Tmayo eberasserted against Lessor,obligation protection against claims maintain in full force and effect during Lesseethe termeo to rLease Agreement workmen's compensation Insurance mand of this liability insurance In a form approved by Lessor In a reputable insurance company authorized to do business in the State of Colorado for a minimum coverage of at least *1 ,000,000 .00 . 14. NON-INTERFERENCE. The Lessor shall have the right to mutual Ingress and egress upon said premises and shall retain all right , title and Interest therein not specifically granted to the Lessee in the Lease Agreement . Lessor agrees during the term of this lease or any extended term not to construct or allow to be constructed any permanent structure or improvement or any temporary structure or Improvement or to engage In any activity on the demised premises that would interfere with Lessee's use of the demised premises for the purpose stated without written approval of Lessee. 15. ASSIGNMENT. The Lessee has the right at any time during the term of this Agreement or any extended term to assign or sublease all or part of the rights granted by this agreement with the consent of the Lea,�r, which shall not be unreasonabl consent ro a'asT'gnment to andhassump con eof l obligations byv—ei-r-LIFior herey avid Nystrom. 16. RELEASE. The Lessee may l execute deliver to Lessor or place of record a release covering a and of the demised premises and hereby all from and after the date of such release, Chereby r this terminating a e all obligations hereunder except accrued reclamation obligations and any other obligations that may have accrued as of the date of surrender. 17. SUCCESSORS. The terms and conditions of this Agreement shall Inure to and be binding upon the assigns and successors of the parties hereto. 18. PROPERTY TAXES. The Lessee shall be responsible to pay any increase in property taxes that are caused as a result of the land being zoned to a mining use. Such taxes will be paid on or before they become delinquent. • 521153 January 21 , 1990 Page 5 ... ' 19. FIRST RIGHT OF REFUSAL. receives an offer from R a In the event that the property or water f third party to purchase real Props t rights for the leased property or it of g property, and the offer Is acceptable • purchase the that the lessee shall have the privilege it lessor, terms said property at the same PrlvlleQ to and conditions as proposed. The lessee shall on the same period of thirty (30) days in which Proposal shall have a and shall either accept to consider such e the offer la rejected the p or reject the leased promises lessor shall be free offer. If shall to the third party, but sell the be subject to the terms of this ase such lease. purchase 20. BINDING EFFECT AND ASSIGNMENT. inure to the benefit Thla Agreement and ehto of, and be bindin , th shall andlthe, respective legal representatives on, the saparties, subject to the provisions of a h 16.d. and 21 . ARBITRATION. paragraph 16.d. controversy. RBIT ARBITRATION. The Parties agree that r rtl by a arbitrationsi outof this agreement any h l be or Procedure. Pursuant to shall be the following 21 . 1 Either part weltingi which y may demand such arbitration In arbitnto appointed demand shall Include the n arbitration inted by the party demandingame of the t°gather with a statement of the matter In controversy. 21 .2 Within 30 days after such demand, shall its arbitrator, and upon failure of the h party party to name Its arbitrator y arbitration shall appoint the other two arbitrators the party demanding arbitrator so selected arbitrator. The within 10 days shall eu ofa such uid on a third arbitrator by a In r bu ra o aPPolnted, the third the two arbitrators soQreement the p chief arbitrator shall be appointed by Judicial District . the district court of the 21 .3 Each 20th 2nd exPachepar yhahall bear its own arbitration Costs the exception that the cost of the arbitrators shall 21 .4 The arbltratbone tllvldetl equally. 21 .4 bit of shall be governed by the Uniform Arbitration as otherwise of 1975 C.R.S. 13-22-201 , modified here. et seq. Date L ht ` P, S Vi " c 921153 w • • March 12, 1990 LEASE AGREEMENT FOR SAND AND GRAVEL • 1. PARTIES. The 'SCR, ("Lessor") parties to this Agreement Longmont, lorado CO 80501, andhose address is 10504 Weld are County Rd.PBILLIP E. Corporation, ("Lessee") ,READY MIX os CONCRETE CO. Rd. #7, 7916 Niwot Road, Niwot, Colorado, whose address is P.O. a 80544. Box 490, 2. RECITALS in Boulder AND PURPOSE. The Lessor is o County. Colorado, bed he owner of real pro operates sand, gravel and described on Exhibit property o lease the property associated activities A. Lessee • laseof y described on Exhibit A and desires to• purpose uoeion its mining sand, gravel from the Lessor for ad co associated and their constituents,dies and e property to activities. The Lessor hereinafter s the Lessee upon the desires to lions et forth. terms and conditions 3. 3 CONSIDERATION_ This consideration of the z Lease is executed byagreementsroyalties, the parties for and agrees that the other party as h C°venants, conditions and sufficient. the consideration herein set forth. Each given is good, valuablepart 4. LEASED P and REMISES. The property subject to this of he real property described on Exhibit A as the " Lease consists "premises. " which is hereinafter re5. TERM. The term of this Lease shall and shall end on the tenth anniversary the Lesseebegin on the date hereof hn with respect to the reclamation hereof All obligations be completed within the eofa the legations of 6. term of the lease, leased premises USE AND POSSES the Lessee the POSSESSION OF THE PREMISES_ The Lessor hereby to nd exclusive right to gravel, and other minerals prospect for, grants during and associated mine and remove sapremises ep have the term of this materials from the the right to conduct Lease. Furthermore, the in association with related and Lessee sh • nnsassocian and operation t its mining operation, specifically activitiesyitthe The Lessee shall no rati of either concrete Pe phaltlpl the toyapplicable zoning regulations y use or the property which is provisions of permits issued. e contrary portions of the leased premisesLessor reserves the the provisions of Y and the Lessor shall not necessary right the use all c the areas h at all times for Lessee's to In the event being used by the have the right of access of of livestock, the whe Lessorll be responsible e Lessor uses the f for ee for purposes tet grazing°ut mining and related for fencing livestock out e operations are taking place 921153 • and the Lessee will not be• and in the area responsible for injuries suffered by livestock Lessor shall e nrt where mining operations are being The h eeceorish irrigation in any activity, including conducted. Aerations ation g the e ° as to unreasonably interfere wit or near' to Latsons. Lessee's operations. Any sand and gravel removed stockpiled on the leasedfrom its natural state stockpiling site shall be te premises or on the and the payment site of aproperty of theprocessing and royalty upon removal from Lessee,dP subject to 7. ROYALTY. the leased Property. processing The agreement asshall be for $.45 per ton for all procesgravel products area. Subject to the y are sold from the final following terms. 7.1 Non-refundable payment. The Lessee shall pay the sum of $1,000.00 simultaneously with the execution of The advance royalty shall be creditedthis Agreement. royalties due. The advance royalty shall against nef monthly l . be nonrefundable. 7.2 Advance payments. The Lessee shall a of $20,000.00 per year. This paymentA Y a minimum royalty against actual future royalties when they ece due. I shall n e event that royalties due exceed the minimum for products sold from theme event excel with the royalty than the larger figure property amount owed, minimum previously paid credited shall be against the 7.3 Top Soil and overburden $.20 per ton for all overburdenoyalty. The Lessee e shall pa other earthen products material, shale, top pay other ' which materials are suitable oor r final cc structural fill material and are sold from the processing site. No top soil or overburden material shall leave the site without the prior approval of the Lessor. The royalty payment shall be adjusted annually anniversary of this Lease, beginning with the anniversary by the increase on the (yPIU in the U.S. Price Index for all Urban Consumers as published by the U.S. Department of Labor. of caRoyaltiesshall be due and payable on or before the month. The amount duringthe term hereof, for the preceding 20th day mon Lessee of material removed shall be based upon calendar w processing shall weigh all material removed h weight zng area. In order to permit the from the the amount of material removed Lessor final to its t activities . the Lessee's books and records relating under this Lease shall be o the that or its tsspe lion shall be at all reasonable to tztimeon s provided expene and h shall not ill conducted atLessor's ongoing unreasonably interfere with sole g business activities. the Lessee's 921153 Il_ • 8' CATroN. reclamation It is understoodat 3 withethe shall plan which been approved by esot has to Lessproperty the developed a terms and conditions Y in a manner Mcompl , , the ions of the approved as to comply fully 9. PERMITTING. It is enders reclamation Sree operation have been understoodall plan. permits as assume the e the responsibility og required for the required by the mining modification of any existing aladdxt The as wellthe b 4 permit that is 10. EXECO'1'TON n execution ofAND RECORDATION OP acknowledged and this lease the parties MEMORANDUM OP attached hereto zExhb memorandum of the all execute, have as Exhibit leaseform 11. NOTICE, in the Provisions Any notice required or be sufficieherepf and payments from permitted to • other party at the nt if mailed, postage one party to be given by the following addresses:a and addressed the er shall prepaid, Name to the C & M Companies Address Niwot 490, 7916 Niwot Rd.• Phillip Camenisch 80544 10504 Weld County Rd. #7 12. WATER RIGHTS. Longmont, CO 80501 rights which are The Lessor agrees red any augmentation ni t plan, or substitutehe ng and reclamation plan water Aroperty, to the e or the conduct suf pply plan which Plao or the thopere t , the reclamation that Lessor owns msuch g activities s ronuirt to shal mitot°Pthe requitement for t effter the lakes l sub rights. In an created by M-L.R_ augmentation to seal the lakes shall mining. If such M.L.R.B. n alternaten water Planreclamation plan. become All coseSponsible for plan the construction ons is rucved by thef such planes bh borne by the Lessee. The Bring anhall compensate at such for by Lessee ere be for ucing the sts and those associated shall the reclamation permitting a willagreed on royalty charges. The d with the and attached to exact figures and procedures 13. INSUR,t�CE- this document as Exhibit Bdures harmless The Lessee arising fromfrom and against all liability, to indemnify and save Lesson or jut during the •ions of Lessee. Lessee thisand judgements cts save the of Lonso harmless lease g ments saveviolatiecues consofron any civil or criminal diandiholdes, aand of damages or loss or for personalheus or licenses against To secure obligationinjuries uses or claims for protectionoa °thet claims against claims which 921:53 ® • 4 may be asserted against Lessor, Lessee agrees to maintain in full force and effect during the term of this Lease Agreement workmen's compensation insurance and liability insurance a form approved by • Lessor in a reputable insurance company authorized to do business in the State of Colorado for a minimum coverage of at least $1,000,000.00. 14. NON-INTERFERENCE. The Lessor shall have the right to mutual ingress and egress upon said premises and shall retain all right, title and interest therein not specifically granted to the Lessee in the Lease Agreement. Lessor agrees during the term of this lease or any extended term not to construct or allow to be constructed any permanent structure or improvement or any temporary • structure or improvement or to engage in any activity on the demised premises that would interfere with Lessee's use of the demised premises for the purpose stated without written approval of Lessee. 15. ASSIGNMENT. The Lessee has the right at any time during the term of this Agreement or any extended term to assign or sublease all or part of the rights granted by this agreement with the consent of the Lessor, which consent shall not be unreasonably withheld. However, Lessor hereby approves an assignment to and assumption of obligations by David B. Nystrom. 16. RELEASE_ The Lessee may at any time execute and deliver to Lessor or place of record a release covering all of the demised premises and hereby surrenders this lease from and after the date of such release, thereby terminating all obligations hereunder except accrued reclamation obligations and any other obligations that may have accrued as of the date of surrender. 17. SUCCESSORS. The terms and conditions of this Agreement shall inure to and be binding upon the assigns and successors of the parties hereto. 18. PROPERTY TAXES. The Lessee shall be responsible to pay any increase in property taxes that are caused as a result of the land being zoned to a mining use. Such taxes will be paid on or before they become delinquent. 19. FIRST RIGHT OF REFUSAL. In the event that the Lessor receives an offer from a third party to purchase real property or water rights for the leased property or adjoining property, and the offer is acceptable to Lessor, it is agreed that the Lessee shall have the privilege to purchase the said property at the same price and on the same terms and conditions as proposed, The Lessee shall have a period of thirty (30) days in which to consider such proposal and shall either accept or reject the offer. If the offer is rejected the Lessor shall be free to sell the Leased premises to the third party, but any such purchase shall be subject to the terms of this lease. 921153 • • 20. BINDING EFFECT AND ASSIGNMENT. This agreeement shall inure to the benefit of, and be binding upon, the parties, and their respective legal representatives, successors and assigns, subject to the provisions of paragraph 16.d. 21. MISCELLANEOUS AGREEMENTS. The parties further mutually agree as follows: 21.1 Lessor expressly reserves all oil, gas, and mineral rights other than the sand and gravel conveyed pursuant to this Agreement, together with the right to explore for, develop, produce and exploit any oil, gas and minerals discovered, provided that Lessor does not interfere with the reasonable mining activities of the Lessee. 21.2 The parties understand that gold and other precious metals may be extracted with the sand and gravel, and agree that all gold and precious metals, or the proceeds from their sale after reasonable processing expenses, shall be divided• 40% to the Lessor and 60% to the Lessee. ute or 21. ARBITRATION. The parties agree that any disp controversy arising out of this agreement shall be determined by arbitration pursuant to the following procedure. 21.1 Either party may demand such arbitration in writing, po demand shall include the arbitration,name of togethere arbitrwith appointed by the party shall a st th of 1 the matter in controversy- party shall 21.2 Within t days after nd phfailu failure ofthe the otherrparty to name its arbitrator, and upon arbitration shall name its arbitrator, the party demanding appoint the other arbitrator. The two arbitrators so selected d shall name a third arbitrator within 10 daythe two a or, in i lieu eu of oo s such agreement on a third arbitrator by oiarb by the so appointed, the third arbitrator shall be app chief judge of the district court of the 20th Judicial district. 21.3 Each party shall bear its own arbitration costs and expenses with the exception that the cost of the arbitrators shall be divided equally. 21.4 The arbitration shall be governed execoverned by the Uniform Arbitration Act of 1975 C.R.S. 13-22-201, et seq. , pt as otherwise modified here. 921153 '9::.t4:;:c1;,..' = 6 Date • C & M Ready Mix Concrete Co. of Boulder By: By: President Phil Caminesch Attest: (seal) By: Secretary STATE OF COLORADO ) COUNTY OF Subscribed and sworn to before me this day of March, 1990, by as President of C & M Companies. WITNESS my hand and official seal. Notary Public My Commission Expires: STATE OF COLORADO ) COUNTY OF ) Subscribed and sworn to before me this day of March, 1990, by Phillip Caminesch WITNESS my hand and official seal. Notary Public My Commission Expires: 92'1153 • • &t\i\ac DEPARTMENT OF PLANNING SERVICES PHONE(303)353.3645, EXT.3540 Co WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY,COLORADO 80631 COLORADO October 19, 1992 Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 Subject: ZCH-93; Property located in the SW4 and W2 SE4 of Section 10, T2N, R68W of the 6th P.M. , Weld County, Colorado. Dear Mr. Camenisch: .. Notice is hereby given that on Wednesday, November 4, 1992, at 9:00 a.m. , or as soon thereafter as the agenda of the Board of County Commissioners permits, the Board of County Commissioners of Weld County will hold a Probable Cause public hearing pursuant to Section 81 of the Weld County Zoning Ordinance. This meeting will take place in the Commissioners' Hearing Room, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado. The purpose of this public hearing will be to review Case Number USR-874 for compliance with the Development Standards as approved by the Board of County Commissioners on April 26, 1989 to determine if probable cause exists to hold a hearing on revocation of USR-874. Inspection by representatives of this office have identified that you are not in compliance with Development Standard Number 2 of USR-874. If it is determined at the public hearing that there is probable cause that you are not in compliance with the Board of County Commissioners will schedule a Show Cause public hearing to consider revocation of the Special Review permit. If you have any questions regarding this matter, please telephone. Respectfully, ovCC/ cr4.? v°1,_— Lanell J. Swanson Current Planner LJS/sfr 92.12373 PHILLIP CAMENISCH 10504 Weld County Road 7 Longmont, CO 80501 Phone ( 303) 1-772-0797 Phillip Camenisch President & Owner I am offering the following property for sale which has been tested and is excellent gravel for the cement needed for the new airport. I 'm in the process of obtaining a Site Specific Develop- ment plan and a Special Review Permit for an open-cut mining operation, materials processing, and an asphalt and concrete batch plant. At the present time I have completed the Mined Land Reclamation Board, identification no. MLRD#M-89006 and have been approved and received permit no. USR-874 from weld County Board of County Commissioners for all of the above men- tioned items. This leaves only a few state and federal permits to obtain. The legal description for property is SW1/4 and the W1/2 of the SE1/4 of Section 10, Township 2N, Range 68W of the 6th P.M. , Weld County, Colorado. General location of property is West and adjacent to I-25 in Del Camino area, East of and adjacent to Weld County Road 7, and South of Colorado State Highway 119. The acreage consists ofapproximately 240 acres more or less. I am offering all the water rights, property, and imp- rovements under this proposal. Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 Phone 303-1-772-0797 and I will be happy to meet or send more detailed information on open-cut mining operation. I remain Sincerely, Phillip Camenisch President-Owner 921153 a. • • 240 acre permitted gravel mine Reserves of approximately 6 1/2 million ton i o I'I ...... , / Ni \ • Lui ? ^...: I .......Y.Y.. . ��-- yta...r. ......Y«sa -ue/�� , ^, / MAM MICA .0. •l „....A. , L. `:i i / J / _ i �/ �i / G .OXOA.0 ' / rt i. • Snc+h • il i • If interested in permitted open-cut mining operation, material processing, and an asphalt and concrete batch plant: general location of property is West and adjacent to 1-25 in Del Camino area, East of and adjacent to Weld County Road 7, and South of Colorado State Highway 119. Contact Phillip Camenisch 10504WCR7 Longmont, Colorado 80504 303-1-772-0797 Cellular: 1-829-3220 921151 • • AGREEMENT THIS AGREEMENT, made this day of June, 1990, by and between Philip s Shirley Camenisch, Longmont, Colorado, Seller, and R. L. Liegrist and/or Siegrist Construction Co. , a Colorado corporation, 6999 York Street, Denver, Colorado 80229, Buyer; RECITALS D A. Seller owns the following described real property in weld County, Colorado, to-wit: SW; and PA SE;, S10, T2N, RGSW of 6th PM, Weld County, Colorado 240 Acres TOGETHER WITH, all water rights presently serving the property: hereinafter referred to as "Subject Property". The Seller intends to obtain a metes and bounds survey of Subject Property, at which time such legal description shall be attached to this contract and be substituted for the above described legal description. 1 921133 • • u. Buyer desires an option to purchase the subject Property illing to grant to which the Seller is w conditions herein set the Buyer under the Porch. terms and THEREFORE, it is mutually agreed as follows, OPTION 1 . O lion Price- In consideration of the sum of the recei DOLLARS, paid by Buyer to Seller, Pt of which is hereb to the Bra y acknowledged, the Seller hereb Buyer the exclusive option to y grants until 12:00 purchase the Subject Property o'clock noon, 2. Credit A royal. This agreement is contingent u Seller's approval of the Buyer's Pon the credit and financial capability of retiring the debt to be financed The Buyer by the Seller as herein described.promises to deliver a financial statement to the Seller within five days of the execution the of this agreement. The Seller, with of approval hereby given, will obtain credit reports on the Buyer and will either approve discretion or deny the Buyer's credit . within 10 days after at his sole statemc receipt of the Duyer's financial nts. All such credit information shall be kept strictly confidential- 3. Exercise of Option. The Buyer shall exercise this giving written notice on option by or before the date of expiration provided for in paragraph 1. Closing shall take place no later than 30 days after this is delivered; provided notice of exercise however, that closing after January 1st 1991 may be delayed until Seller. , at the sole discretion ioh of the 2 921is1 • • In the event the Buyer exercises this ' option, the Buyer agrees to purchase the Subject Property in accordance with the Terms of Purchase set forth below. 4. Failure to Exercise. In the event the Buyer shall fail to exercise this option according to the terms all option of this agreement, then monies paid hereunder to the Seller shall be retained by the Seller. Seller shall further be entitled to the "development work" done on the Subject Property p y by the Buyer. All other rights in connection with this agreement shall then terminate. S• sLr 1o[xnen �--t Work. The Buyer intends to investigate the potential for mining the gravel fran the Subject Property, such investigation to include surveys, core sampling, soil tests, investigation with the appropriate officials of the County of Weld regarding the use of the premises to mine gravel and the like. The Seller agrees to co operate with the Buyer in its endeavors to gain the necessary approvals from the necessary regulatory agencies for a gravel mining operation and the seller agrees to execute all documents necessary for the Buyer to pursue this development. During the option period of this agreement, the Buyer shall have the right to go upon the Subject Property and make such investigations, surveys, core drillings and the like as may be necessary to accomplish this development work. 6. Bu er's Ltahilit , The Buyer agrees to indemnify and hold the Seller harmless from and against e losses and 11 liability, claims, damages,expenses including reasonable attorney's fees, arising out of Buyer's operation, possession and/or use of Subject Property, including any expenses incurred by the Seller in defending any action. 3 921153 • ! claim or demand for damages br ought rought against Seller as a result thereof, or in seeking to remove any liens filed against Seller's interest in or to the Subject Property by reason of any act or anission by the Buyer. 7' Ne otiations with Weld Count . aukhorit The Buyer shall have the sole y to negotiate directly with Weld County, Colorado, concerning all aspects of the proposed development of Subject Property during the term of this option. The Seller agrees to cooperate and assist in these negotiations as much as is reasonably possible. Any agreement reached between the Buyer and the County shall be subject to the Buyer's exercise of this option. TERMS OF PURCUASE If the Buyer shall exercise this Option to [xirchane, the teens of the purchase shall be as follows= 1. Purchase Price. The purchase price shall be calculated by multiplying the total gross acreage in the Subject Property by Dollars per acre. The survey obtained by the Seller shall be used to determine the total gross acreage, and the Subject Property shall contain approximately 240 acres, making the approximate price Dollars. The purchase price shall be payable as follows, a. shall bo payable in cash or certified funds on closing date. The option money theretofore paid shall be credited against this amount. b. The balance of approximately 4 921153 D0LIARs shall be evidenced by the Buyer's good and sufficient promissory note, co—signed by R. 4 Siegrist, personally, payable to the Seller, secured by a first deed of trust covering Subject Property, and delivered on closing date. This note shall bear interest at the rate of per annum from the date of its execution until paid in full and shall be Payable as follows; (1) Interest only payments shall be payable annually beginning one year Fran closing date, (2) Principal payments of of the original note amount shall be payable annually, beginning one year from closing date. (3) Payments shall be applied first pn the accrued interest on the declining principal balance and the remainder toward the reduction of principal. (4) • • c. The Buyer shall have the privilege of making prepayments on this note at any time without penalty, subject to the following restrictions; (1 ) The Buyer may not pay more than 1/3rd on principal on the original loan balance in any calendar year. 5 921153 • • (2) Prepayments shall be credited toward regular installments as called for therein. d. The other provisions 'of this note and the deed of trust securing it shall be substantially as on the form of note and deed of trust attached to this contract as Addendum A and Addendum 9. The note shall provide for a penalty interest rate of per annum on any amount of principal or interest in default so long as the default continues. e. The Buyer shall furnish the Seller with a mortgagee's title policy insuring the Seller in the full amount of the loan. f. Notwithstanding anything herein to the contrary, • the Buyer promises to pay to the Seller on the anniversary dates of the above described promissory note a minimum amount of per ton. of gravel mined during the previous year', which payment shall be applied upon the principal of said note. The annual principal installments of • of the note amount are to be considered a minimum payment due every year. If the dollar amount arrived at under the formula described In this paragraph is greater than the annual payment called for in the note, then this greater amount shall be paid to the Seller and shall be applied on the principal on the note. It is the intent oC the parties to insure that the Seller's security in the subject 6 921153 • property will not be impaired by the rapid mining of gravel during the early years of the note. 2. Title. Within 20 days of receipt of the survey, the Seller shall furnish the Buyer with a title insurance commitment from Transamerica Title Insurance Company in an amount equal to the purchase price, which commitment shall disclose marketable title in the Seller, free and clear of all liens and encumbrances, except for rights of way and easements in existence or of record, general real catate taxes for the year of closing and thereafter, any liens by reason of the inclusion of Subject Property in any special taxing districts, and Weld County building, subdivision, and zoning regulations and the authority of any other governmental entity to regulate the mining of gravel on Subject Property. The Buyer shall • have ten days from the date of delivery of said title insurance • commitment in which to have the same examined. In the event title is not merchantable the Buyer may terminate this agreement, and all monies paid under this agreement shall be returned to the Buyer and all other obligations of either party hereunder shall be terminated. 3. Conveyance. On closing date, concurrently with the payment then due in accordance with the terms hereof, and upon full performance of the covenants herein upon the part of the Buyer to be performed, the Seller shall convey the Subject Property to the Buyer by good and sufficient warranty deed, subject to rights of way and easements in existence or of record, general real estate taxes for the year of closing, and any liens by reason of the inclusion of said premise in any special taxing district, and the building, subdivision • 7 921153 • • and zoning regulations of the County of Weld. On closing, the Seller shall also execute the transfer documents necessary to convey title to the mr • to the Buyer. 4. Possession. Possession of the Subject Property shall be delivered to the Buyer on closing date. 5. Assignability. If the Buyer assigns its rights under this agreement to anyone or any entity, R. L. Siegrist shall nevertheless remain personally liable for performance of all of the Buyer's obligations under this agreement. In any event, R. L. Siegrist will • personally cosign the promissory note called for herein. 6. Default. In case of the failure of the Buyer to make any one • or more of the payments or perform any of the covenants agreed to be made and performed by it hereunder, the Seller shall have the right to pursue whatever rights and remedies are available to it under Colorado law, including, but not limited to, specific performance. In the event of a default by the Seller, the Buyer may pursue whatever rights and remedies arc available to him under Colorado law, including, but not limited to, specific performance. In the event of default by • either of the parties, the defaulting party shall pay all reasonable attorney's fees and costs incurred by the nondefaulting party in the event the nondefaulting party initiates a successful action to enforce Ir the terms hereof. • It is mutually agreed that time shall be of the essence hereof and if at any time the same shall be forfeited and terminated in the manner set forth above, the Seller shall have the right to take immediate possession of the Subject Property and the Buyer hereby 11 921153 • • agrees immediately to surrender and deliver Subject Property peacefully to the Seller. If the Buyer shall remain in Subject Property Possession of after such termination, the Buyer shall be deemed guilty of an unlawful detainer and shall be subject to eviction and removal. No grant or extention of time for the the covenants herein shall be performance of any of deemed a waiver that time is of the essence hereof. It is mutually agreed that title to the Seller until premises remains in the title is conveyed on closing date, and no equity of redemption shall, on account of this agreement, exist in favor of the Buyer. 7. 8. Notices. Any notices called for under, this agreement may be given to the Seller and to the nuyer at the following addresses or at such other addresses as the parties may from time to time designate in writing: Seller. Bu cr. Philip & Shirley Camenisch Siegrist Construction Co. • 6999 York Street Denver, Colorado 80229 All notices must be served as provided by law, or may be personally delivered or sent by registered or certified mail, and in the event sent by mail to the addresses as shown above, such notice or 9 921153 • • other paper shall be presumed delivered five days after deposit in the United States Mail, postage prepaid. 9. Survival of Terrnv. As may be necessary to enforce this agreement, the terms hereof shall not merge at the closing held hereunder, but rather, said terms shall survive the same. 10. Entire Understanding: This agreement represents the entire understanding between the parties, any change hereto shall not be valid unless first placed in writing and executed by each of the parties hereto. 11. Closing. The closing shall be held at the office of and the hour and place of closing shall be designated by said firm. 12. Gender. Unless the concept clearly indicates a contrary intention, any gender shall include all genders, the singular shall include the plural, and the plural shall include the singular. 13. Binding Effect.This agreement shall extend to and be binding upon the heirs, legal representatives, successors: in interest and assigns of the parties. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first above written. . SIEGRIST CONSTRUCTION CO. et/ President. �L. S egr at. SELLER. PURCHASER. 10 921./5^ • • • CONCRETE& AGGREGATE MATERIALS -® at if 7916 NIWOT ROAD,P.O BOX 490 NIWO7,COLORADO 80544.0490 concrete companies (303)443-1099 652-2334 June 17, 1990 Phillip E. Camenisch 10504 Weld County Rd. #7 Longmont, CO 80501 Subject: Purchase of Land Dear Phil: Please accept this letter as an intent to purchase certain assets on the following terms and conditions. 1. PARTIES. The parties to this Agreement are PHILLIP E. CAMEN'ISCH, ("Seller") whose address is 10504 Weld County Rd. #7, Longmont, CO 80501, and C & M READY MIX CONCRETE CO. OF BOULDER, a Colorado Corporation, ("Buyer") , whose address is P.C. Box 490, 7916 Niwot Road, Niwot, Colorado, 80544. 2. PURCHASE PRICE. The total purchase price shall be $1,400,000.00. 3. PAYMENT OF THE PURCHASE PRICE. The purchase price shall be paid as follows: a. The Buyer shall pay to the Seller upon the execution of this Agreement the sum of $5,000.00 as earnest money and part payment. If closing occurs as contemplated herein, the earnest money shall be credited against that portion of the purchase price due at closing. If closing does not occur because the Seller is unable to convey merchantable title to the sand and gravel or because mining permits are denied by any governmental agency after diligent efforts to obtain "Companies That Care" 92153 2 permits by the Buyer, or because of any default by the Seller, the earnest money shall be refunded promptly to the Buyer. If closing does not occur through no fault of the Seller, Seller shall retain the earnest money as liquidated damages and the parties released from further obligations hereunder. b. The Buyer shall pay $100,000.00 (including earnest money) at closing. c. The balance of the purchase price shall be paid by the Buyer's negotiable Promissory Note in the amount of $1,300,000.00. The Note shall provide for payment of the principal, together with interest on the unpaid balance computed at the rate of 8% per annum, in 14 annual installments commencing one year after closing, with final payment due on the 14th anniversary of closing. Each annual payment shall be applied first in payment of accrued interest and the remainder shall be applied in reduction of principal. 4. CLOSING DATE. Closing to be held at a mutually agreed upon location on July 19, 1990. 5. POSSESSION. Buyer shall have possession ninety (90) days after closing of the other parties' property. 6. LEASE/RENTAL. Property and assets may be leased back to the Seller until actually used in the mining operation. 7. FINAL CONTRACT. This Letter of Intent shall be subject to approval by all parties of a final contract, which shall be drawn by C & M Concrete Companies and approved by Phil Camenisch within 22 days of acceptance by the parties hereto. Said approval shall not be unreasonably withheld. 8. TITLE WORK. Phil Camenisch shall provide to C & M on or before July 9, 1990, a current commitment for title insurance policy for the entire farm being purchased. 9. CONTINGENCIES. This Letter of Intent and said final contract is expressly contingent upon being able to assume the position of the Seller in relation to all current permits. 921153 • • • 10. ACCEPTANCE. This Letter of Intent will remain in full force and effect, if accepted by Seller on or before June 29, 1990. Sincerely, C & M Concrete Companies By: d obert D. Allen xecutive Vice President • ACCEPTED AND APPROVED THIS DAY OF JULY, 1989 Phillip E. Camenicch By: Ph112ip E. Camenisch 921-2S^ •c. STATE OF CO C:0 • LORADO 3a•• Roy Romer, Governor DEPARTMENT OF NATURAL RESOURCES OL�® MINED LAND RECLAMATION DIVISION FRED R. SANTA, DlnCtor i �' /!� \ April 5, 1989 +■ Mr. Phillip E. Camenisch 10504 Weld County Road 7 Longmont, CO 80501 • Re: File No. M-89-006, Camenisch Pit, APPROVED Decision Letter - Financial and Performance Warranty Request Dear Mr. Camenisch: On March 23, 1989, the Mined Land Reclamation Board approved your surface mining permit application. The amount of financial warranty set by the Board for this operation is p$23,575.00. You must submit a financial warranty in this amount and a erformance warraniylindfor us to issue a warranty form, we enclosed ost. In the event you If fve you have not, please select a type of financial warranty it it this letter. en contact us so that we can provide you with wproprty from w Rule 7.4. have enclosed a performance warrant form with this oletter for your use'ThWe PLEASE NOTE THAT MINING OPERATIONS MAY NOT COMMENCE UNTIL A PERMIT HAS BEEN ISSUED BY THE DIVISION AFTER RECEIPT OF YOUR FINANCIAL WARRANTY AND PERFORMANCE WARRANTY. If you have any questions, please contact me. Sincerely, Michael J. Boyd Physical Scientist MJB/YJb Enclosure 2393G 921251 215 Centennial Building, 1313 Sherman Street Denver,Colorado 80203-2273 Tel(303)866-3567 STATE OF COLORADO • COLORADO DEPARTMENT OF HEALTH • o : AIR POLLUTION CONTROL DMSION •.^��•� TELEPHONE: (303)131=35W • EMISSION PERMIT PERMIT NO: 90WE019F INITIAL APPROVAL DATE ISSUED: OCTOBER 2, 1990 FINAL APPROVAL O ISSUED TO: ROIL" CAMVISCH THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Sand and gravel production facility located at SW 1/4, W 1/2, SE 1/4 of Section 10, Township 2 North, �e68 west, about 5 miles east of Longmont, in Weld County, THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Open pit sand and gravel mining activities including removal, storage, and handling of topsoil/overburden and product, vehicle haul road traffic. THIS PERMIT IS GRANTED SUBJECT TO ALL RULES AND REGULATIONS OF THE COLORADO AIR • QUALITY CONTROL COMMISSION AND THE COLORADO AIR QUALITY CONTROL ACT C.R•S. (2S-7101 et THIS DOCUMENT ANDSE THE E FOLLOWINL G SPECIFICCONDITIONS ANDSET CONDITIONS:THE REVERSE • isted on the I. The ee Parsprocosed in tthhesFugit a ;articon Control ulate as EMiission Control attached page (asp Ohs plan submitted to the Ai vision) shall hai applied to hon Nfugitive particulate emission producing sources as requited by 7tegulat . . .continued 2220/203/01 i 921153 --GENERAL TERMS AND CONDITIONS: JIMPORTAt{TI READ ITEMS eland n 7 -7,"*7 ."^". .,•.'r "..�. 1• Thispermlt'slowed in reamers upont eaacura0yand0ompleMoneofInMnnatlauuppaedbythieppecentandyCond)toned upon conduction of the activity,or construction,Installation end Operation of the source,In s000rdance with this Information and with representations made by the applicant or applicant's agents. It Is valid Only for tie equipment and operations or activity specifically Identified on the permit 2. Unless specifically stated ethane's*,the general and;petite Conditions contained inEls permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114(4)(g),C.R.S. and.as such,shall be enforceable under the provisions Of Section 25-7-115,C.R.S.alter final approval of the permit has been granted. Emission limits we imposed to ensure that emissions will not(1)Interfere with reasonable further pmpresstowwd attainment of the NAAOS for pollutants as required by Sections 25-7.114(4)(g)()(B)and 301(1),C.R.S.the Clean Air Act,42 USC Section 7502(b)(3);and Air Quality Control Commission Regulation No,3 Section N.02.or(2)result in an exceedance of the NMOS for pollutants as re., quired by Sections 25.7.105(1)(a)(I),and 201(1)(b),C.R,S,;Of the Clean Air Act,42 USCSecton 7475(a)(3);and Air QualityControl Commission Regulation No.3,Section N.0.1.o. 3. Each and every condition of this permit is a material part hereof and is not severable,My challenge to or appeal of,a condition hereof shalloonstitute a rejection of the entire permit and upon such occurence this permitshall bedeemed denied ab initio.This permit may be revoked at any time prior to final approval by the Air Pollution Control Division(APCD)on grounds set forth in the Colorado Air Quality Control Act and regulations of the Air Quality Control Commission(AOCC).Including failure to meet any express term or condition of the permit, 4. This permit and any required attachments must be retained and made available for inspection upon request at the location set forth herein. With respect to a portable source which is moved to a new location,a copy of the revised Air Pollutant Emissions Notice(APEN)(required by law to be submitted to the APCD whenever a portable source isrelocated)should be attached to this permit. The permit may be reissued to a new owner by the APCD as provided in AOCC Regulation No.3 Section fil.B upon a request for transfer of ownership,and the submits)of•revised APEN and the required tee. 5. Issuance(Initial approval)of an emission permit does not provide"final"authorityferthlsactiviyoroperation of this source.Final approval of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114(4)0)C.RS.and AOCC Regulation No.3.Section N.N. Final approval cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the coriditions of the permit. II the APCO so determines,it will provide written documentation of such final approval,which does constitute"final"authohytc operate. 8. THIS PERMIT AUTOMATICALLY STIR ES IF you (1)do not commence construction or Operation within 18 months after either the date of Issuance of this permit or the date on which such construction or activity was scheduled to commence n set forth in the permit,whichever is later; (2)discontinue construction fora period of 18 months or more;or (3)do not complete construction within a reasonable time of the estimated completion date, Extensions of the expiration date may be granted by the APCD upon a showing of good cause by the permittee. 7. YOU MUST notify the APCD at least thirty days(fifteen days for portable sources)prior to commencement of the permitted operation or activity. Failure to do so is a violation Of Section 25.7.114(4)0),C.R.S.end ACCC Regulation NO.3.,Section and can result in the revocation of the permit. 8. Section 25.7.114(5)(a),C.RS.requires that all sources requiredtofileanAir Pollution Emission Notice(APEN)must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued the owner must notify the Division In writing requesting a cancellation of the permit. Upon notification,annual tee billing will terminate. , • g. Violation of the terms Of a permit which has received final approved or of the provision of the Colorado Air Quality Control Act or the regulations of the AOCC may result in administrative,civil or criminal enforcement actions under Sections 25-7-115 (enforcement),-121 (Injunctions),-122(civil penalties),C,RS. 921153 R ILLYP CAMENISCN Emission Permit No. 90h5019F Initial Approval Page 2. 2. Construction of this source must commence within 18 months of initial approval permit issuance or within 18 months of the start-up-date stated in the application. If commencement does not occur within the stated time the permit will expire on April 2, 1992. (See General Condition No. 6., Item 1 on the reverse side of the first page of this permit). • 3. The Division's approval of the proposed control plan is based on the submitted production level as listed below. Prior to any increase in daily or annual production rates, the applicant shall sulmit a Revised Air Pollution omission Notice and Control Plan which will be subject to Division review and approval to ensure compliance with the National Ambient Air Quality Standards for particulate matter. Annual records of the actual production rate shall be maintained by the applicant and made available to the Division for inspection upon request. Production of sand and gravel shall not exceed 2120 tons/day or 400,000 tons/year. 4. This permit is for mining related activities only. Any process equipment (i.e., crushers; screens, etc.) must be separately permitted by the Division. ` p By:_41„1 j Review Engineer James S. Geier, P.E., thief Nick Melliadis New Source Review Section Stationary Sources Program Air Pollution Control Division • 921'' 51 • 4 • • • Rata ( SCI Emission Permit No. 90WE019F Initial Approval FUGITIVE RAR7'ICULA7E EMISSIONS GQVIROL PLAN 71E FUGITIVE PARTICULATE EMISSIONS COMROL MMSZRES LISTED BELOW SHALL BE USED FOR ENITIR EMENT PLC on WE SOURCES COVERED BY THIS PERPDT, AS REQUIRED BY 771E AIR QUALITY CONTROL CaMISSICN REGULATION O. 1• THIS LIMIT IS SUBJECT 7D THE FOLLOWING EMISSION GUIDE,INES: AND NO OFF-PROPIE Y TRANSPORT OF EMISSIONS. 1. Topsoil and overburden stockpiles shall be oampatted by scraper during loading-in of material. 2. Any topsoil or overburden stockpile which remains inactive for six (6) months shall be revegetated at the commencement of the next earliest planting season. 3. Mined material shall be moist during extraction. 4. During loading-in of raw product to the raw product stockpile(s), water sprays shall be used to minimize fugitive particulate emissions. 5. Only wet material may be crushed/screened at this site. 6. Any screendeck to be located at this site must be equipped and operated at all times with water spraybats. 7. Conveyor transfer points shall be partially enclosed when loading materials into the finished product stockpiles. 8. Conveyor drop height(s) shall not exceed thirty (30) feet. Drop height will be minimized whenever possible. 9. Material to be loaded out from the finished product stockpiles(s) shall be moist to minimize fugitive particulate amissions. 10. On-site vehicle speeds shall not exceed fifteen (15) miles per hour. Speed limit shall be posted. 11. Vehicle haul road(s) for transport of finished product shall be gravelled and shall be watered as frequently as needed to minimize fugitive particulate emissions. 12. Vehicle traffic shall be restricted to established roadways wherever practicable. • 921153 I SO .e••-e-.1-> e"`"cr.4.44--d.ed.e:AL y‘,7't4_7- akc jedt/A-ei altivx„ez.t.,weskc... 4 L ` ! Z,;< C' _// /( �. / / ' 1 / (yJ'i fl' 1 44/ 1/ u _/ / • / ,.rte o4, .2.>:;,_,/, •.-i->I C--er-•)--e-""2- 6 Cryy,-A-746 e),...j e 4 7 9--'eiyA4 y .72,74 cal • j II :,- LC / Ctc--t4 CL-tG<,.c'd_ J 921153 / (Jr :(,?.(:.c, l ! �.L‘'‘.,„.62,(t,,:,.e,,,6:-e,:( / r7 2.(i 1. • • 7-./ ti ic. ! 6' l 4/ ;,6C E, -i r.(LeR-2 �'G f r SO/4„i-ti=ti i. • va / e•L',.(f.:1> (,la,;,q14?fr< es e rV L Fes' , 1 �o 4. 2,%7/max- 7'/C, rle not 61- t- C� //./�4.L,p _ 1 n /, t" Vi-sia---Wf L-6.--' .14:--;-14-4-tc-44:3 • -/J c . ��;�( ��-�-%"mod-�-/� E .Ile fill' /26,-/—Q.ri-9 L...-1,4_) �W' J/ a , U ,/• 41/ 11il,4//I C/44"..1-C .nri_7 " ♦ l �7 a j > ' � C ‘,.C)'--;.): cry, 1 ‘ _ A '1.-.-V----(1/4--Ce:<LCALC__--e-e--C-e.e___/77 ✓' �% F6- 5oy so3- l- 7702- e79792:..51 • • • Is ssr TS� 5 Friim-1 1CA8 0 c• rsuzbV V• ecn ONti. i w nn\� g w • 921152 �i . SITE SPECIFIC DEVELOPMENT PLAN SPECIAL REVIEW PERMIT DEVELOPMENT STANDARDS Phillip Camenisch USR-874 c.o._.... ti-✓ 1 . The Site Specific Development Plan and Special Review permit is for a.+ open-cut mining operation -and- an asphalt and concrete batch plant located in the Agricultural :-cue district as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated hereon. 2. Approval of this plan may create a vested property right pursuant to• Article 6E of Title 24 C.R.S. , as amended.ly with 3. Weld open-cut gravel operation ehall Zoning Ordinance: Operation p Policies. Sec Any the The ny violation of these regulations shall be grounds for enforcement of Section 44.6 of the Weld County Zonid Ordinance: Cancelation of Permit. 4. All operations on the proposed site shall be in conformance with the Weld County Flood Hazard Overlay District Regulations including: a. NO fill, berms, or stockpiles shall be placed in the one hundred (100) year flood plain of the Idaho Creek which would obstruct passage of flood flows; and b. All fuel tanks, septic tanks, temporary buildings, and any other hazardous items that might wash away during flooding shall be securely anchored and adequately floor roofed to avoid creation of a health hazard. Following completion of mining, all temporary buildings shall be removed. • 5. No permanent disposal of wastes shall be permitted on the Special Review Site. 6. The maximum permissible noise level shall not exceed the industrial limit of 70 dB(A) . as measured according to C.R.S. 25-12-102, Colorado • Revised Statutes. 7. No building shall be constructed within the Panhandle Eastern Pipe Line' s rights-of-way. 8. No Trespassing Signs shall be posted edn boundaries of the perimeter rith a er fence ceavind maintained to clearly identify the site. 9. Fugitive dust must be confined on this site in accordance with the approved plan. 9211$3 6 0 USR-874 Development Standards Page 2 10. Vehicular traffic shall ingress and egress Weld County Road 7 via State Highway 119. No haul traffic shall be allowed south bound on Weld County Road 7. 11. All liquid and solid wastes shall be stored and removed for final disposal in a manner that protects against surface and groundwater contamination. 12. The septic system(s) for the proposed office is/are required to be designed by a Colorado Registered Professional Engineer according to the Weld County Individual Sewage Disposal Regulations. 13. The Weld County Eealth Department requires that this facility provide restrooms and/or vaulted toilets. Portable toilets are not acceptable under the Weld County Regulations. 14. An ISDS evaluation on all existing septic systems will be necessary prior to issuing the required septic permits on the existing system. 6) 15. All waste materials shall be handled, stored, and disposed in a manner that controls fugitive dust, blowing debris, and other potential nuisance conditions. 16. The Special Review site shall be maintained in compliance with the approved NPDES permit at all times. 17. All construction on the property shall be in accordance with the requirements of the Weld County Building Code Ordinance. 18. The property owner or operator shall be responsible for complying with the Design Standards of Section 24.5 of the Weld County Zoning Ordinance. 19. The property owner or operator shall be responsible for complying with the Operation Standards of Section 24.6 of the Weld County Zoning Ordinance. 20. Personnel from the Weld County Health Department, Longmont Fire Protection District, State Health Department, and Weld County Department of Planning Services shall be granted access onto the property at any reasonable time in order to ensure the activities carried out on the property comply with the Development Standards stated hereon and all applicable Weld County Regulations. 7 921,15 • • DSR-S74 Development Standards . Page 3 21 . The Special Review area shall he limited to the plans shown hereon and governed by the foregoing Standards and all applicable Weld County Regulations. Major changes from the shown or stated shall require the appr or Development val of an mendment of the Standards as Permit by the Weld Ccunty Planning Commission and a the Board of County Commissioners before such changes from the plans or Development Standards are permitted. Any other changes shall he filed in the office of the Department of Planning Services. 22. The property owner or operator shall be responsible for complying with all of the foregoing Development Standards. Noncompliance with any of the foregoing Development Standards may be reason for revocation of the Permit by the Board of County Commissioners. 8 921153 • • arrit7-%\\As.a DEPARTMENT OF PLANNING SERVICES PHONE(303)353-3545. EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GGREELEY,COLORADO 80631 • COLORADO October 19, 1992 TO: SURROUNDING PROPERTY OWNERS Subject: ZCH - 93 NAME: Phillip Camenisch FOR: A Site Specific Development Plan and a Special Review permit for an open pit mining operation and an asphalt and/or concrete plant in the A (Agricultural) zone district. LEGAL DESCRIPTION: The SW4 and the W2 Section 10, T2N, R68W of the 6th P.M. , Veld Cth Colorado. LOCATION: Approximately 3 miles northwest of Firestone; west of and adjacent to the Del Camino area, south of Highway 119, east of Weld County Road 7. A Probable Cause Public Hearing is scheduled before the Weld County Board of County Commissioners on Wednesday, November 4, 1992, at 9:00 a.m. in the County Commissioners' Hearing Room, First Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado. The purpose of this public hearing will be to review Case Number USR-874 for compliance with the Development Standards as approved by the Board of County Commissioners on April 26, 1989 to determine if probable cause exists to hold a hearing on revocation of USR-874. You are receiving this notification because your property in any manner interested five-hundred (500) feet of the property being reviewed. All persons are requested to attend and may give testimony pertaining to and the uses occurring on the approved site. For additional information write or telephone, Lanell 3. Swanson, Current Planner. 211 • t t, DEPARTMENT OF PLANNING SERVICES I\ l PHONE 003)356.4000,SC.4400 91510th STREET GREELEY,COLORA0050631 hiDe COLORADO • • September 25, 1992 Phillip Camenisch 10504 Weld County Road 7 Longmont, CO 80501 Dear Mr. Camenisch: A recent inspection of your property showed that the use of the property for an open-cut mining operation as approved by USR-874 has never been developed, Section 90 of the Weld County Zoning Ordinance provided a vested property right for the development of this use for a three year period. Three years have now passed since the approval of your Special Review permit. If you do not intend to develop the property for the approved use, please let me know, If you still intend to develop the property, it is the responsibility of this department to schedule a public hearing with the Board of County Commissioners so that the Board can determine if the vesting period should continue, The vesting period for the property may not be extended unless expressly authorized by the Board of County Commissioners. Please let me know as soon as possible if you wish a public hearing to be scheduled. If you have any questions, please call or write this department. Thank you. Sincerely, r ,,L( C/ - Lanell J. Swanson Current Planner 9'1'9; 1,. 0 f . Lc) .S, l i2. I ry L/ / „.5424,z2.4.4_,„,,,..,..._, , ,)•.(„<„,,,,,,, 7_,i c.._Aaci ,zolizei.oz_et, / n„ e, c , L,to (AP— A 7/ r (it-4 , L .„.-7-,s N,'"„fir . /,, ,11,, ,,,. ..., z.....- , .kii_z_Jciv ,riii .._ ei,.} ay_ et,,,L, /! 4 /�- UI1/�`/(`/ /.c.--,;‘,74 ter ,� l/ 1!J C --E':LM4_4ti y 1,1a.-4c). le-Y, Jul,(. -,14---7t-6%-f-i .�-/-�- � u�c��' ice �� 4 ��, Z) C _c.4 d � ,:c«i £.c--1e_ .. e) ,79,,c,6 ' /lett; 1 1 PHILLIP £. CAM£HISCH • 10504 Weld County Road 7 Longmont, Colordo 80501 1 1 1 I 1 1 (y•.W�' 1 ' 353 i t il II March 16, 1988 ll Chairman, Mined Land Reclamation Board Centennial Building, Room 423 1313 Sherman Street Denver, Colorado 80203 II Re: Phillip E. Camenisch Camenisch Pit Permit Application II Dear Chairman: ' � Phillip E. Camenisch is iiE. for pleased to submit the attached 112 Permit Applicationsand year and r your consideration. This request is for Interstate operation on a 240 acre site, o a to 20 II tate 25 and one mile southone-quarter in mile Coun of . number of similar operations are on State ing inHighwayt going the 119, in Weld County. A intend immediate vicinity. to c application. pplication operations at the proposed site upon We ePintel of this c a Background information on your Reclamation a Plans the nature of the site andproposed il eaal Pans are presented. We hope this application meetsadditional Please contact me if Mining and you have any questions or would like your i® Sincerely, Phillip /),%.2 I ` <cw —�� ll E. Camenisch 772-0797 • i • • I I • allinaninnaims.'"--- 9,;11Sh I I REGULAR (112) PERMIT APPLICATION FORM be sure to include four si ned copies of the This form contains two major parts: (1 ) General Operation Information and (2) Exhibits Aen. When you submit your application, mac fo provide the General Operation Information, four copies of Exhibits A-P, and a cnecK for the 4 below. To expedite processing, please application fee described and ( 1 information in the format and order described in this form. """....................... • .............................. GENERAL OPERATION INFORMATION Type or print clearly, in the space provided, all information described below. 1. Applicant/Operator Name: Philli E. Camenisch 2. Operation Name (Pit, mine or site name): Cam nis Pi 3. Application type: Re ular (112) Permit 0 erasion. 9a� permitted I4. Application Fee for Permitted Acreage* ^-�" � acres. (S50.00 + $15.00/acre, 1st. 50 acres; i S10.00/acre, d 0 acres; • 50 acres; $1 .00/acre, any additional acreage; maximumfee of $2,000.00).* application fee and a lication fee. Note permitted acreage and �t 640 00_ PP I attach a check for this amount when you file. nd Gravel 5. Substance(s) to be mined (e.g. , gold/silver/9ravel1 : Sand a 1mPrivate 0 State 0 Federal a Indian 6, Owners(s) of Substance cablebox(s)1 Mined (check app of Record of Affected Land State O Federal 0 Indian 7. Own(c e) licable box( a Private O (check app e of Mining Operation a Surface 0 Underground O In-situ 1 8" (check cP applicable box(s)): 9. Location Information. The center of the area where the majority of mining will ® occur lies in: • COUNTY: Weld 6th (Colorado) 0 10th (New Mexico)O Ute 0T 2 hI North o) South e PRINCIPLE w N e ea och : i R CI East 0 ot TOWNSHIP (write number and check direction): RANGE (write number and check direction) : S min 0 NW 0 SE Me SW SECTION (write number) : ONW 0 SE SW I QUARTER SECTION (check one): 0 NE $ QUARTER/QUARTER SECTION (check one): GENERAL DESCRIPTION: I (miles and direction rox. elev. - 4860 eet. from nearest town and Del Camino. APP approximate elevation) If the operator is a unit of State or county government, an application fee is not i *required. A fraction of an acre must be Counted as one acre for fee calculation. I 9::.153 II L -2- 10. Correspondance Information ' II APPLICANT/OPERATOR (name, address, and phone of name to be used on permit) Individual 's Name: Phillip E..Camenisch Company Name: Phillip F. Camenisrh IIStreet: 10504 Weld County Road 7 City: Longmont L State: CO Zip Code: 80591 Area Code: 303 Telephone: 772-0797 II PERMITTING CONTACT (if different from applicant/operator above) Individual 's Name: I Company Name: Street: City: IState: Zip Code: Area Code: Telephone III INSPECTION CONTACT (if different from applicant/operator above) Individual 's Name: Company Name: Street: • City: ' ! State: Zip Code: Area Code: Telephone: II11 . Primary future O Cropland(CR) O Pastureland(PL) 0( General Agriculture(GA) land use O Rangeland(RL) O Forestry(FR) O Wildlife Habitat(WL) I (check one): O Residential(RS)O Recreation(RC) O Industrial/Commercial (IC) O Developed Water Resources(WR) O Solid Waste Disposal ('WD) 12. Primary present 0 Cropland(CR) O Pastureland(PL) ( c General Agriculture(GA) land use O Rangeland(RL) O Forestry(FR) 0 Wildlife Habitat(WL) (check one): ❑ Residential (RS) ❑ Recreation(RC) O Industrial/Commercial (IC) ❑ Developed Water Resources(WR) Y II To the best of my knowledge, all the information presented on this application form and the attached Exhibits A-P are true and correct (must be signed by applicant/operator). 3/16/88 Date: By: CG .„7, O r f, . ‘� Owner ITitle Table of Contents Cover Letter Exhibit A - Legal Description 1 P pocket Exhibit A - Index Map - sheet 1 of 2 In map Exhibit C - Pre-mining and Mining Plan Maps - sheet • I 1 of 2 In map pocket Exhibit D - Mining Plan 2 Exhibit E - Reclamation Plan B Exhibit F - Reclamation Plan Map - sheet 2 of 2 • I In map pocket Exhibit G - Water Information 13 Evaluation for County Flood Hazard Permit 1 Exhibit H - Wildlife Information 16 Exhibit I - Soils Information ' 18 Exhibit J - Vegetation Information Exhibit K - Climate Information 22 1 23 Exhibit L - Reclamation Costs 4 Exhibit M 24 - Compliance with local Zoning 26 1 Exhibit N - Other Permits or Licenses Exhibit 0 - Source of Legal Right to Enter 26 26 Exhibit P - Owners of Record of Surface and 26 Subsurface Rights Immediately Adjacent Landowners 27 1 93:153 1 Exhibit A Legal Description and Location IThe legal description of the site is as follows: SW 1/4 and W 1/2. SE 1/4, S 10 , T 2 N, R 68 W. of 6 th P.M. , Weld County. Colorado. Exhibit B Index Map 1 The proposed operation is located southwest of the Junction of 1-25 and Colorado Highway 119 in Weld Count, I Colorado. The site is most easily accessed by traveling west on SH 119 from the Junction for approximately 1 .1 miles to Weld County Road No. 7, then south for 1 .0 miles. The Index/Vicinity Map, Exhibit B, is shown on Sheet 1 of 2, which is enclosed in a map pocket at the end of this IIapplication . 11 Exhibit C 11 Pre-mining and Mining Plan Maps The Pre- mining and Mining Plan Maps appear on sheet 1 of 2, in a pocket at the back of this application. II i 1 Page 1 9^1153 e 1 Exhibit D Mining Plan Introduction The site is bound by agricultural lands on the south; Weld County Road 7, a pond and a mining operation on the west ; another mining operation and agricultural land on the north of the site; and, Interstate 25 one-quarter mile to the east . A trailer park Is located adjacent to the northeast corner of the permit boundary . Two homes and ,a dairy operation occupy the property, as well as an irrigation ditch and a gas facility. 1 The proposed mining operation is estimated to generate 350 ,000 to 400,000 tons of aggregate materials per year over a 15 to 20 year period. The operation Includes plans for a concrete and/or an asphalt batch plant . All proposed plans for mining and reclamation are presented in detail In the following segments of this application. Mining is divided into five phases which are depicted on the Mining Plan Map, Sheet 1 of 2. enclosed in a pocket at the end of the application . The present and proposed post-mining land use of the site is general agriculture. The landowner presently lives In one of the houses on site, operates the dairy farm, and farms a portion of the land in Phase III of the Mine Plan . Farming will probably continue until mining operations near completion. Phase V of the mine plan Includes removing the two houses and dairy farm from the property, and mining the land upon which the dairy is located. However, it is possible I that either or both of the houses might not be removed as a part of the mine plan . Operations will finish with mining Page 2 921.153 I the processing plant/pond area, and possibly a Portion of the potential batch plant and material stockpile area. I and II of operations. Idaho Creek will During Phases property lines. Plans ® be rerouted along the west and north prop by a II for the watercourse alterations have been prepared P Certified Professional Engineer and are presented In Exhibit G. with IIThe Reclamation Plan lneludetheeWe?tern and portion of the property• The eastern most approximately 40 acres of the cevegetated shoreline on much of site w111 be backfllled, graded to a near level condition, and revegetated. The proposed post-mining land use of all lands Is also II general agricultural . Mine Plan The land areas upon which the plant site and the ® potential batch plant are to be located will be elevated to 2 or 3 feet above the existing ground elevation to insure ground stability of the plant site and to protect the site lant from potential flooding. Material used to elevate the p II will be overburden salvaged during Phase I . All topsoil will be stripped with scrapers and/or end and stockpiled or directly redistributed on the loaders, Topsoil will be pond shoreline during•reciamation. temporarily stockpiled near the area undergoing mining/reclamation. Volumes of soil to be salvaged are discussed in Exhibit I , Soils Information. Aggregate will be excavated with loaders, dozers, and/or scrapers and hauled to the plant for processing. Equipment to be used, at the plant includes a crusher, Page 3 x.53 I I screen', conveyors and stackers, as well as the potential batch plant and/or asphalt plant . Dewatering will take place prior to mining land parcels within each phase of the operation. Water will be discharged into Idaho Creek in accordance with the NPDES permit to be obtained. A wash plant will be set-up as indicated on the Mining Plan Map. Accumulated sediment , which is expected to be minimal , will be replaced at the bottom of the area undergoing backfilling oc mixed with the overburden to be 1 backfilled. Water requirements of the wash plant are discussed In Exhibit G. During Phase I of mining, approximately 1250 feet of Idaho Creek will be realigned and improved. Complete relocation of Idaho Creek will take place prior to excavation of Phase It . The creek is to be rerouted along the west and north property lines as shown on the Mining and Reclamation Plan Maps. Refer to Exhibit G, Water Information, for a detailed discussion of the Idaho Creek relocation and improvement plans. The pond shoreline will be created commensurate with mining progress. Shoreline will be cut and sloped as required by rule 116 ( I ) F and discussed in the Reclamation Plan . The shoreline will not he mined and backfilled • because of the lack of sufficient quantities of backfill material to recreate the shoreline. The size of an area to be mined at any one time will be a maximum of 1S acres. Disturbances associated with operations are classified as follows: 1 I Page 4 321153 1 eMA.I.0.L.-12.LitAChARCes Excavation - Approximately 15 acres will be undergoing excavation activity at any one time. This 15 acres, which will progress throughout the property during the life of the operation, will be reclaimed as surface water. Stockpile Area - The materials stockpile area will occupy 4. 13 acres as shown on the Mining Plan Map. Qdea tiazt tztzan.Q Shoreline - Approximately 1200 lineal feet of shoreline will be established the first year and about each year thereafter. 540 lineal feet At a 20 foot width, from surrounding ground area to water line, .55 acres of shoreline will be established the first year and .25 acre, each year thereafter. Reclamation of top,-,oil this disturbance Includes redistribution and revegetation. The total final ® shoreline land area is estimated to be 5.0 acres. Processing Facilities - The plant and settling pond area will occupy 12.4 acres and the possible future batch 1 and/or asphalt plant area would stockpile occupy 4. 13 areas. The area will occupy an additional approximately 4. 13 acres. The scalehouse will be located alongside the road within the material stockpile area. 1 • I I f , Page 5 924 • • Total operations processin aPProxlmatel g facilities will encompass y 20 acres as shown on the Mining Plan Map and delineated below: Acres Plant Area Pond Area 5.37 Material Stockpile Area 7.02 4. 13 Open Area/Possible Batch Plant ti13 Total 20.65 b l.0-Qr-D_L.tu t Shoreline - Approximately one acre ready for of shoreline will be reseeding at any one time. - APProxlmately 15 acres will be mined with contemporaneous shoreline reclamation per year. 'Phis 15 acres Includes .25 acre, of shoreline reclamation and about 10 acres to remain as surface water, per year. Results of test borings indicate mining will ran 16 to 30 feet deep and avers a gf from e In depth . 9 approximately 18 to 19 feet All test holes indicated that water is encountered between 1 and 3 feet below the ground surface. The nature of the stratum Immediately beneath the material to be mined Is surficlal deposits, comprised of unconsolidated mainly alluvium. I 6 Page 6 923133. 1 • racr•ret rldC9r_ As lutes- atch plaat If a concrete and/or asphalt batch plant Is Incorporated into the mining operation , It would be located at the southwest corner of the permit area as shown on the • Mining Plan Map. Concrete and/or asphalt batch plants fall under jurisdiction of the State Department of Health, E.P.A. , and Weld County. The concrete and/or asphalt plant would operate In compliance with these jurisdictional agencies and will not be set up until approval from each is granted. Activation of either or both plants would not change the cost of reclamation and no financial warranty adjustment would be necessary. The concrete and/or asphalt plant location will be ripped, scarified, and revegetated, as will the rest of the plant site area. As required by the County, there will be a 20 foot setback on the entire permit boundary perimeter. In addition , there will be a 50 foot setback around the gas facilities and a 50 foot setback on both sides of Ditch , as shown on the Mining Plan Map. Mining the area east of the Rural Ditch will require crossing the ditch . The ditch will be crossed at established culvert crossings located near the north and south permit boundaries. As discussed in Exhibit G. Water Information, the Rural Ditch will not be affected by this operation. s 1 Page 7 r.q �21253 1 1 Exhibit E Reclamation Plan Presently the landowner practices general agricultural activities on the proposed mine site and Intends to do so throughout mining and upon the completion of mining. Phillip E. Camenisch has chosen to reclaim much of the site as surface water with revegetated shoreline. As indicated previously, the land area east of the Rural Ditch will be backfilled, level graded and ® revegetated. The results of these reclamation activities are shown on Sheet 2 of 2, the Reclamation Plan Map, which is enclosed in a pocket at the end of the application. 1 In cooperation with the property owners north of the Permit boundary, there Is a potential for the combined land areas to be developed as an expansion of the existing dairy farm to the north. The reclamation plan would provide additional pasture and a watering site for livestock. It is also possible that IS to 20 years from now, the land area east of the Rural Ditch , approximately 40 acres, would be developed as a part of the commercially zoned Property bordering the east permit boundary. Or, the 40 acres could he developed as an extension of the existing trailer park at the northeast corner of the permit boundary. Other land uses surrounding the site are mainly agricultural and mining operations in which ponds have been or will be established as parts of the reclamation plans. The post-mining land use of this operation, a pond with revegetated shoreline. Is compatible with the existing and proposed future land uses In the vicinity. Page 1 1 Implementation of the reclamation plan as it relates to topsolling, grading, revegetation and the applicable performance standards of Rule 6 is discussed in the following sections. Crading As discussed in the mining plan , the pond shoreline will be created commensurate with mining progress. Shoreline will be cut and graded, as the adjacent area is being excavated, rather than mining, backfilling and grading to recreate a shoreline. This will greatly reduce Ireclamation costs and insure shoreline stability. Shoreline will be created by grading at a 3(H) : 1(V) 1 slope from 5 feet above to tO feet below the expected water line. At that point , a grade no steeper than 2<H) : 1CV) will be established to the bottom of the pond. The Reclamation Plan Map Illustrates a general , approximated pond and shoreline. The final shape of the pond may be different than that shown shown on the map. OThe 40 acres east of the Rural Ditch will be mined and backfilled to a near level condition. The entire 40 acres will not be backfllled and graded at one time. $ackfllling i will be on a continuous basis as mining progresses through this phase. Accumulated waste material generated during the other phases of operations and the actual overburden on this 40 acres will be used for backfill material . Overburden availability is discussed in Exhibit I , Soils Information . Upon final reclamation , this land area will be approximately the same elevation as the surrounding land area. 1 1 Page 9 aaaror.,c1C RESOLUTION RE: APPROVE ROAD MA:NTENANCE AND IMPROVEMENTS AGREEMENT BETWEEN WELD COUNTY, COLORADO, AND PHILLIP CAMENISCH, AND AUTHORIZE CHAIRMAN TO SIGN • WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Road Maintenance and Improvements Agreement between Weld County, Colorado, and Phillip Camenisch, concerning an open-cut gravel pit and possible future asphalt and concrete batch plant located in the SW} and W3 , SE of Section 10, Township 2 North, Range 68 West of the 6th P.M. , Weld County, Colorado, and WHEREAS, the terms and conditions are as stated in the Agreement, a copy of which is attached hereto and incorporated herein by reference, and WHEREAS, the Board deems it advisable to approve said Road Maintenance and Improvements Agreement.• NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Road Maintenance and Improvements Agreement between Weld County, Colorado, and Phillip Camenisch 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 5th day of July, A.D. , 1989.‘717ATTEST: BOARD OF COUNTY COMMISSIONERS ^ J WELD COUNTY, COLORADO Weld County C erk and Recorder and Clerk to the Boa % • C.W. Kirby, Ch Airman ets = ,--7 Ja ine , hnson Pro-Tem eputy County rk APPROVED AS TO FORM: Gene R. Brantner teorge X ne-------/ !--it • A-t,*.County Attorney / Gor. c/. OOncc7 94 n 1 w�`�.._ , 'p , COUNTY OF WELD, STATE OF COLORADO ROAD MAINTENANCE AND IMPROVEMENTS AGREEMENT THIS AGREEMENT, contingent upon approval by the Board of ounty Commissioners, made and entered into this S day of � { 1989, by and between the COUNTY OF WELD, STATE OF OL RADO, hereinafter called "County" and PHILLIP CAMENISCH, hereinafter called "Camenisch" . WHEREAS, Camenisch has an approved application to the County for a Use by Special Review Permit for an open-cut gravel pit and possible future asphalt and concrete batch plant located in the SW 1/4 and W 1/2, SE 1/4, 510, T2N, R68W of the 6th P.M. WELD COUNTY COLORADO. WHEREAS , the gravel pit will generate an increase in heavy truck traffic, and WHEREAS , this existing County road that will serve the gravel pit will require increased maintenance and improvements duo to the increase in heavy traffic, and WHEREAS, the County, Camenisch and other operators have reviewed proposed maintenance and improvements and acknowledge • they will, enhance the accessibility and safety of the roads that • serve the gravel pits. NOW THEREFORE, in consideration of the mutual covenants and conditions hereinafter set forth, the County, and Camenisch agree as follows: 1 . The County road that serves the Camenisch Gravel Pit is Weld County Road 7, about 1/4 mile will be used for haul route north to Colorado State Highway 119. 2. Camenisch agrees to work jointly with the County and other operators to excavate and patch any damage on the above mentioned road that has been created by heavy truck hauling from Camenisch Gravel. Pit. 3. At anytime in the future, when road damage has increased beyond the point that patching can reasonably restore the road, Camenisch will cooperate with the County and other operators in the reconstruction of those parts of the County road. 890sol MEL 4. The details of construction and the amount of aggregate base course required will be determined by sampling and testing of the existing roads by the Weld County Engineering Department. 5. When reconstruction is required Camenisch and other operators will supply O proportionate • share of the hot bituminous pavement, aggregate base course, equipment and labor for reconstruction. 6. When reconstruction is required, the County will reimburse Camenisch and other operators for the cost of AC-10 liquid asphalt for the manufacture of hot bituminous pavement. 7. All construction and materials will be in accordance with the State Department of Highways, Division • of Highways, State of Colorado, Standard Specifications for Road and Bridge Construction, 1981 . 8. Camenisch and other operators, being located and using the same hauling road, will share the same road maintenance and improvements agreement. All companies will have to coordinate with one another on patching and maintaining their haul roads from their gravel pit and the specific haul route by the respective companies. 9. The term of this Agreement is from the date of entering and shall run until Camenisch ceases its operation of said gravel pit. IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement the day and year first above written. • PHILL ENISCH BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO By By: /j4 -- Title: Owner ATTEST �y y0/uSaNitrj • County Coounty Clerk and Recorder and Clerk of the Board D putt' County erk • 921151 • ,• County of Weld Fugitive Dust Plan Phillip Camenisch USR-874 Open cut mining operation, materials processing, • and an asphalt and concrete batch plant. Whereas, Camenisch has an approved application to the County for a Use by Special Review Permit for an open-cut gravel pit and possible future asphalt and concrete batch plant located in the SW1/4 and W1/2, SE1/4, S10 T2N, Range 68W of the 6th P.M. Weld County, Colorado. Approximately 200 acres to be mined. Now therefore, in consideration of the mutual covenants and conditions hereinafter set forth the County, and Camenisch • agree as follows: 1 . There will be a water truck available to settle dust on roads and materials areas as needed. 2. Operational Manager will be available for complaints and to work with Weld County Health Officials. 3. Roads that will be used to haul materials to Weld County Road 7 will be surfaced with 11 to 2 inch rock or portions possibly will be covered with asphalt as the operation progresses. 4. When necessary chemical stabilizer will be applied according to manufacturers specifications. 5. Topsoil that remains stockpiled for more than one growing season will be sloped 3(H) : 1 (V) and seeded with a fast growing vegetative cover to minimize wind and water erosion. Topsoil stockpiles will be handled as little as possible until replacement. We are presently working on a fugitive Emissions Control Plan for Materials Storage and Handling, Mining and Associated Activities Permit with the Colorado Department of Health; Air Pollution Control Division. • Signed Owner • 921153 • County of Weld Fugitive Dust Plan Phillip Camenisch USR-874 Open cut mining operation, materials processing, and an asphalt and concrete batch plant. Whereas, Camenisch has an approved application to the County for a Use by Special Review Permit for an open-cut gravel pit and possible future asphalt and concrete batch plant located in the SW1/4 and W1/2, SE1/4, S10 T2N, Range 68W of the 6th P.M. Weld County, Colorado. Approximately 200 acres to be mined. Now therefore, in consideration of the mutual covenants and conditions hereinafter set forth the County, and Camenisch agree as follows: 1 . There will be a water truck available to settle dust on roads and materials areas as needed. • • 2. Operational Manager will be available for complaints and to work with Weld County Health Officials. 3. Roads that will be used to haul materials to Weld County Road 7 will be surfaced with 11 to 2 inch rock or portions possibly will be covered with asphalt as the operation progresses. 4. When necessary chemical stabilizer will be applied according to manufacturers specifications. 5. Topsoil that remains stockpiled for more than one growing season will be sloped 3(H) : 1 (V) and seeded with a fast growing vegetative cover to minimize wind and water ' erosion. Topsoil stockpiles will be handled as little as possible until replacement. We are presently working on a fugitive Emissions Control Plan for Materials Storage and Handling, Mining and Associated Activities Permit with the Colorado Department of Health; Air Pollution Control Division. - LYe, Signec7�� Owner 921153 General Permit Information 350, 000 - 400, 000 tons of Aggregate per year Permit for 20 years Equipment to be used scrapers, loaders asphalt and cement batch conveyors, trucks, Haul Route plant. - Weld County Road 7 to Colorado 119 then dest- ination of job. Approximately 200 acres to be mined Gravel depth 0-79 ' west half 6-19' east half Available overburden is 40 acres cant r� quite adequate of Rural Ditch to be backfilled and used for commercial purposes Rest of property rperty to be a lake witha pproximately 5 acres of 20' wide except SE corner along Rural Ditch which is to be 50' Reclamation cost - Recommended Bond approved by Land Reclamation Board - 523,575. 00 921253 Wei WI -bora 'tones irks. • ^9 s1,«e.n Boulevard.an.«.cowwe an. man.O0111J8•1E91 Mr. Phil Camen;sch 10504 Weld County Road Longmont, CO 80501 Subject: A-14400 - Gravel Investigation - Cillispie & Camenisch (Continued) Camenisch w S y„ TH #1 0'-1' Course sand 1'-10' Course sand & gravel 1-1/2" - water at 3' 10'-13' Clayey sand & gravel up to 3" 13'-l5' Gravel up to 6"some cobbles (6" or bigger) 15'-16' Weather bedrock 16' Olive brown clays one 0'-1' Clay 1'-6' Course sand & gravel up to 6" - water at 2-1/2' 6'-10' Clayey course sand 4 gravel up to 3" 10'-12' Sand & course gravel 1-1/2" 12'-13' Sand & gravel up to 3" 13'-16' Clayey sand & gravel up co 6" 16'-19' Sand & course gravel 1-1/2" 19'-20' Clayey gravel 20'-21 ' Cobbles 21 ' Claystone bedrock rock blue TH 03 0'-1.1' Clay 4'-15' Course sand & gravel up to 6" - water at 2' 15'-17' Silty clayey course gravel 17,-21 ' Clean sand & Course gravel 1-1/2" • 21' Claystone bedrock blue TH 04 0'-2' Clay 2'-5' Clean sand & course gravel - water at 2-1/2' 5'-11' Sandy silty gravel up to 3" 11'-12' Sand 12'-17' Silty sand E. course gravel 17'-23' Course .sdhd & gravel up to 6" 23' Claystone bedrock blue 6 92=53 • La ratones Ir?c. !71 SA..y•^boulinato0.n....Colored,'mp. hwy O03)136-76% • Mr. Phil Camenisch 10504 Weld County Road 7 Longmont, CO 80501 Subject: A-I4400 - Gravel Investigation - Cillispie & Camenisch (Continued) tV Camenisch (Cont'd.) • :'H A5 O'-7' Sandy clay - water at 2-1/2' 7'-10' Sand & course gravel 10'-13' Sand & gravel up to 3" 13'-20' Silty sandy clay with course gravel 20'-21' Cobbles (6" & bigger) 21 '-23' Sand & gravel2 3 Olive brown claystone bedrock 'iH C6 0'-5' Silty clay 5'-7' Silty sand 7'-9' Sandy silty med. gravel 9'-15' Sandy course gravel 15'-17' Grave'_ up to 3" 17'-19' Sand & course gravel 19'-20' Cobbles 20' Claystone bedrock blue 0'-6' Sandy clay - water at 1' 6'-17' Sandy clayey course gravel up to 3" 17'-20' Gravel up to 6" 20'-21' Sandy course gravel 21' Olive brown claystone bedrock xR A8 O'-61' Sandy clay - water at 3' _:i' Course sand & gravel up to 3" 1113' Clayey gravel up to 3" '- ygra 15'-20' Sandy clayey up to 6gravel u 20'-25' clayey course v p to 3" - Clean sand & gravel up to 3" • 25 27t1' Course sena & gravel 28' Claystone bedrock blue 7 4921133 AT,let-ern Tes re)nc - ,tea oratories Int. rif v..w•ee,d.n'd.0......Cob..do eon. rwa.I)OZ De.7S% • • 31r. Phil Camenisch 10504 Weld County Road 7 Longmont, CO. 80501 • Subject: A-14400 - Gravel Investigation - Cillispie & Camenisch (Continued) E i - i Canenisch (Cont'd.) / T H #9 0'-3' Sandy clay - water 3'-8, Course sand & gravel 8'-10' Sand & gravel up to 3" 10'-14' Clayey sand & gravel up to 3" 14'-17' Clayey sand course gravel 17'-20' Gravel 3 co 6" with cobbles 20'-24' Sand course gravel 24'-30' Clayey sand & course gravel 30' Clayscone bedrock blue TH #10 0'-5' Sandy clay - water at 3' 5'-9' Clayey sand & course gravel 9'-I6' Clean sand & course gravel 16'-23' Sand clay silt course gravel 23'-28' Course sand & gravel up to 3" 28' Claystone bedrock blue TN d l t t.. _/. s 0'-11' Clay 1.1'-2' Course gravel - water 2'-5' Clay 5'-9' Clayey sand course gravel up to 3" 9'-10' Sand 10'-1S' Course sand & gravel 15'-22' Clayey sand & gravel up to 6" 22' Claystone bedrock blue • 921.15n • Phillip E. Camenisch Gravel Pit Projection . When 240 acres described by accompanying appraisal has been mined out and the 190 acre lake exists development potential would be excellent. It would be very conceivable that this lake and surrounding 50 acres would sell to a developer for $2 to $3 million of course this could very well be 15 to 20 years in the future, or development could start in 5 to 7 years depending on when mining is completed. Projection of income over fifteen years. 1989 = $150,000 - 50 cents per ton 1990 = $165,000 - 55 cents per ton 1991 = $181,500 - 60.5 cents per ton 1992 = $199,650 - 66.5 cents per ton 1993 = 5219,450 - 73.15 cents per ton • 1994 = $225,000 - 75 cents per ton 1995-2004 = $2,025,000 - 75 cents per ton The 7th through the 15th year royalty would be held at 75 cents a ton for a minimum income of $2,025,000 - but we feel this is an extreme amount of time and a conservative cost per ton. If I produce and ship a maximum of 300,000 ton per year it would take 15 to 17 years to mine out the property. Yet we could ship enough to finish it in 5 years. My income from royalty would be $3,165,600.00 over the next sixteen years. Potential sale to developer for lake and surrounding land $2,000,000. TOTAL $5,165,600.00 • 921152 0 1 As mining progresses, topsoil will be stripped and stockpiled for redistribution on the shoreline during that phase of reclamation . Temporary stockpiling will be necessary. Topsoil that remains stockpiled for more than one growing season will be sloped 3<H) : i(V) and seeded with Ia fast growing vegetative cover to minimize wind and water erosion . 1 Topsoil stockpiles will be stored near the area undergoing mtnin9/reclamation and will be free from disturbance by ongoing operations. Once stockpiled, the topsoil will be handled as little as possible until 1 replacement . Topsoil will be replaced at a depth of 3 to 9 Inches on all areas to be revegetated, and will be redistributed In such a manner to provide optimum tilth for seed application. Fertilizer, mulch , or other loll amendments will be added In quantities determined necessary after analysis of composite soil samples. Revesetation The shoreline, the east 40 acres, and all disturbed areas <with the exception of the pond surface) will be revegetated. Seeding will take place in the late fall or early spring to ensure maximum advantage for moisture when germination occurs. i Page 10 921153 II 1 IThe following seed mix is Proposed to ensure the greatest probability of environmental success and is based on and biological factors common to the site.2aCI western ern D 4seeded t western wheatgrass '�tall wheatgrass I switchgrass 4.0 10. 1 alkali sacaton s'6 sand bluestream 10.2 American vetch . 5 .0 10 0 1 1� 10. 1 * If broadc 2Sii ast seeded, the amounts will be doubted. I (30 Weed control will be implemented 1 significant percentage f weeps become a community percent or greater) of the I If mechanical weed control plant chemical recommended control as by a proven !Wade recognized agenc Inadequate institution ( le. y or I , Soil Conservation Service, Agricultural Extension Service, etc. ) will be used as long as the recommendation conforms to state and federal laws. 11 This revegetatlon lasting plan will establish a diverse I vegetation igetation cover that Is ca long self-regeneration w Pable of thout continued dependence on irrigation, soli amendments or fertilizer. 1 Implementation of will this reclamation plan and 1 provide a stabilized land area procedures sloped and stabilized and ponds with shorelines for the properly Post-mining land use. Intended I I I i Page 11 921152 Exhibit F • I Reclamation P1 an Map iThe Reclamation Plan Map 15 on Sheet 2 of at the back of the application. 2 In a Pocket 1 1 1 1 1 1 1 • 1 Page 12 92.1153 II • Exhibit G Water Information The Pre-Mining Plan Map Creek, P shows the locations of Idaho irrigation ditches, and stockwater ponds on site. Each parcel of land Into Idaho Creek . undergoing mining will be dewatered An NPDES Permit application is in preparation for submittal to the Colorado Department of Health at this time. Idaho Creek will be rerouted Property lines along the west as shown on the Reclamation and north for the watercourse alterationII have been prepared b d Professional Engineer and are by ta 1 of this Exhibit C. Presented at the end As Indicated previously, the w to 3 feet below the water table ranges from 1 Thus, suppression the onound surface throughout the site. dust requirements will e. II Approximately 2000 be minimal . Aoad gallons per day will be used dust suppression. for haul e Year, Rased on operating 200 days the water requirement will Y Per feet per year. be approximately 1 .2 acre ill Water for gravel washing will II Plant !s Illustrated be recycled. four on the Mining Plan Ma The wash ® Ponds with 30 foot wide each pond. Approximately berms separating be Y 1600 gallons each pond. during washing. At the W Per minute Cgprn) will be used ll nearby rWeld County Corporation' water operation, approximately ° ongoing, is lost due Y one percent of the wash to evaporation. Operations of 8 day, 200 days per year, will hours a require approxlmatel water per year for Y 4.7 acre feet of make-up Ithe wash plant. Page` 13 I MIIMMIllaileinallaliflomm.n.,_921:15,3 miummimmEmmomm I The total water requirement for normal operations will I be 5.9 acre feet per year . In the event that an asphalt and/or concrete batch plant is put into operation, 1 additional water would be required. More than an adequate supply of water, perhaps as much as 35 acre feet , is Iavailable for use in this operation . The exact quantities and adjudicated uses of the water rights are presently being determined. Documentation of water availability to supply the project water requirements will be forwarded when O available. The Rural Ditch which runs through the property will M. ll not be affected by the operation. Excavation activity will come no closer than 50 feet on either side of the ditch . All permitted and adjudicated wells in the vicinity of the proposed operation are shown on Figure G-1 and are Ilisted on Table G-1 . Four wells are within 1000 feet of the mine site, three of which are outside the permit boundary. 1 Experience with other similar activities In the immediate area Indicates that the depression cones created by dewatering the pit will not reach the wells. The landowner, I whose well is on the property and is therefore most likely to be affected, Is aware of the conditions and will take responsibility in dealing with or mitigating any affects to his well which might result from the dewatering operation . IDisturbance to the hydrologic balance will be minimized by : 1 ) compliance with applicable Colorado Water Laws and II Regulations governing injury to existing water rights; 2) compliance with applicable Federal and Colorado water quality laws and regulations: 3) compliance with applicable Federal and Colorado Dredge and Fill Requirements. < It is not anticipated that dredge 1 Page 14 921133 I Iand fill requirements will he applicable to this operation, because of the diminutive nature of Idaho Creek. ) Table G-1 IWetl ._Number 9wner Depth(ft) ne.>�( iltz. 1 . 1-62-006744F Camenlsch , J.P. 15 3200 I 2. 1-62-037712 Cowling, Leroy 22 30 3. 1-62-040595 Messenger, Cecil 22 20 4. 1-62-000282 Wolfkill , G.C. 700 20 IS. 04495 Engelhard, William . 30 10 6. 1-62-017939 Heaton , Anthony 30 30 I7. 1-62-034027 Temperature Processing . Co. Engelhard. William 30 20 I 8. 1-62-040549 Dagget . Ronald H. 62 3 9. 1-62-040813 Dagget , Ronald H. 104 4 I 10 . 1-62-057210 Bowman, James 0. 8 24 S Cleo E. I 11 . 107118-A Larson. Dorothy 100 100 12. 123810-A Camenisch , Phil 27 30 ' Or Numbers along the left margin are correlated to Figure G-1 . ) 1 A portion of the Weld County Floodprone district . FP-1 , runs through the site as shown on the Mining Plan Map. The ' Weld County Flood Hazard Development Permit follows this Exhibit . I I I I Page 15 9x,�a.53 I v• ( ( ! • r TV; . • J, G�OP � 1-25 to '"'� , :: ■ \T.] 4 :::::,..x.• .:.:::. " Permit • '� :4•:.:: :.:•:::t Bounder •*: ::: . Vic t)pc\-c.„..,; ) 11• /` 4_ Pr•r•I Pr it 7• , ...\,..oR Mit) . I ' 1 25 Y 16li1an `~'° II I I From rU.S.G.S 75' Quodi" 15 ® �'.�� Cowando a Longmont" O —WELL LOCATION SCat•: I"a 2000' G'I WELLS IN VECINITY NUMBER ON MAP • -�-.. PERMIT NUMBER 6744F 7 NUMBE�NyAP PERMIT�MIT p 2 37712 34027 3 40595 8 40549 4 00282 9 I 40813 5 04495 I0 57210 6 17939 11 107118-A 12 92.1.15a�sI0-4 I STEFFEN ROBERTSON AND KIRSTEN IConsu�ing Engineers • 1 October 30, 1986 Project No. 10402 1 1 Weld County Department of Planning Services 1 915 10th Street Greeley, Colorado 80631 1 RE: FLOOD HAZARD DEVELOPMENT PERMIT - PHILLIP E. CAMENISCH To Whom It May Concern, 1 The attached memorandum has been prepared to meet the requirement of a Flood Hazard Development Permit application for rechannalization of Idaho Creek and the placement. of a fill terrace within the property limits of 1 Phillip E. Camenisch sand and 'gravel pit. Yours truly, 1 STEFFEN ROBERTSON AND KIRSTEN COLORADO) INC. 1 Rob Dorey 1 RD/dkh 1 Attachment •.;aa•:tz' ...., ,. -1••••••111.11;t::,-.:••. , 1 . :. . ••5091.^.7::i::0-• I 1 I 921151 • T13232 South Vance Street Suite 210,Lakewood,Colorado 80227.U.SA el.(303)985.1333 Telex 383599 SRI(USA Facsimile(303)9.85.9947 Other offices is USA.Canada,United Kinnrinm nn,+ eu<e, MEMORANDUM PHILLIP E. CAMENISCH FLOOD HAZARD DEVELOPMENT PERMIT I TECHNICAL SUPPORT INTRODUCTION Phillip E. Camenisch is proposing the development of a sand and gravel mining operation in Section 10, T2N R68W, Weld County, Colorado. The material deposit to be developed is partially within the limits of the 100-yr floodplain boundary of Boulder Creek. The property is also transected by Idaho Creek. This creek has been previously realigned and channelized and forms part of the local farmland irrigation network. Realignment of Idaho Creek will be performed prior to and during project operation. This document describes the evaluation of the flood stage and the proposed rechannelization of Idaho .Creek in the vicinity of the project. The data contained herein is given as the technical support required for the Weld County Flood Hazard Development Permit. 1 PROPOSED DEVELOPMENT The development of the sand and gravel operation will consist of the progressive excavation and processing on the property shown on Figure 1. Prior to development, the Idaho Creek stream channel will be rechannelized from the point of crossing the property boundary northwards parallel to County Road 7. Initially, realignment would proceed to a point approximately 1,250 ft north at which point the channel would discharge back into the existing creek. Subsequently, after approximately five years of operation, the channel would be extended north to the north property line and from that point east to the Iexisting creek (Figure 1). Excavation of the sand and gravel will commence with the development of a dewatering cut to the fill pit depth. The pit is planned to average 18 ft in depth. Water collected in the dewatering cut would then be pumped and discharged into Idaho Creek. Pumping capacity will be sized • at 500 gpm, 92:11.15r3 1• V"---1,71/ .1 r . '• ra '"1.6 I 4 en . .� 2 {� e81- IA 25 or• r ter' .. )1:Y.: I . ) p PROPERTY, ooci 'r..BOUNDARY T'v. P�:.. . . ` ; \ • (r ^j' _.ear•.—.. -• ' r ---^1r. I ' " r w STAGE 2 + , I o° / .�0: �• • RECHANNELUZATION ) i �a 'moo ' ,0 ISTAGE 1 o �� • ,., 4 çEHANNL!ZAIION/ \i " • tll 1 O " J d IDPROPOSED— I d • o.:..: ��n.' PLANT/SITES I -•,.../r \di-----..,. 0% \f ihr I (4 16Ri"/ (I)r--:\ ct . •. ,ON 1 S t. .74 11 . • J( 1 w %, OM • I0 1000 2000alaili 4000 6000 FEET ani 10 FT.CONTOUR INTERVAL I PROJECT No. ' 10402 FIGURE 1 GATE 10/86 nfor— "TEFFEN ROOERTSON a KIRSTER PHILLIP E. CAMENISCH C°nwltM0 Enplmre REVISION 0 SITE LOCATION MAP 9✓d 24 15 maximum. This rate is based upon inflow to similar pits in the vicinity of the proposed workings. Figure 2 shows a typical section of the construction alone the perimeter of the property. It is also proposed to construct a plant area along the south boundary of the property. This plant area will consist of a level area of ground upon which gravel processing equipment will be placed. IDAHO CREEK RECHANNELIZATION The existing stream channel will be diverted into a culvert structure at the south property boundary. The southwest corner will provide the primary access to the property which will consist of an 80-ft wide access roadway. The existing culvert at this location is a 36-inch corrugated metal, half oval. A 36-inch corrugated metal pipe will be installed beneath the proposed access road. IIThe creek channel is currently approximately two-ft wide and up to 12-inches deep. The gradient of the channel is nominal and flow meanders within a poorly defined channel bottom. The channel contains silt and debris and supports grasses and wet vegetation. Flow in the channel is controlled IIapproximately one mile upstream by a gate on the Rural Ditch. Estimated flow capacity of the current channel is a maximum of approximately 2.5 cfs. The proposed channel will be constructed to be approximately 10-ft wide and one-ft deep. The flow capacity of the channel will far exceed that of the existing creek and will safely conduct stream flow and the water produced in • the dewatering trench. For a three-inch flow depth, the channel capacity will be in excess of 5 cfs with a velocity of less than 2 fps. A typical channel section is also given on Figure 2. At any and all crossings of the rechannelized Idaho Creek, the stream flow will be directed into a culvert with concrete wing walls and aprons. A minimum diameter of 36 inches is proposed for the culverts. • 921151 1 i 1 Y O h 3 a W a a < O m a a LL r O 1 an 2 O W N VUhl !1! Q _ CC 2 x -2 W W Co _ a = 0. z �'i z u. ai 3r cc Q .0C-• O W F U I. cif W NCC co r Y < z b z V z Ow • Pus 12- a p- ' a c • a< ► 132w W a m NJ O W H L ry� W 4 NIL 0 ♦ W Y CC W-II"-II" W W Y Lug= m W zU Q W xo w xx w a 0 U< a z z yl0 Z CC W i ¢ f U O W O G Z 1 y N W V • o • N O • Tic ��KT W O O O ' W W �� S a • f o• a N W• I < W= w U ai U' W— r ��^ fZQ NP. < _ h ; = 6o z z= V - � �� J� o � a F 1/4 H: ' - FLOOD STAGE • The flood stage was obtained from maps i cooperation with the Colorado Water produced by Bor and Idaho i Creeks Del Camino Conservation Board; " Weld River County in d indicates oldr that the ee_ ThiSt.s Vmapn u and sheet 4 of o This map (Figure 3) facility is a Yr flood stage at the location of the approximately at elevation 4,859. Fill proposed vel plant the 100-yr flood stage Pant 9 will be placed in ato produce a plant above below this elevation, Thesmall Portion ft.e This e amount °elevation of the fill will be to of the mlot site increase in limited ho d00- fill is not anticipated to a minimum of t ble yr flood stage.II cause any detectable a II • II • • 1 I I 1 I f I ‘ V ri;:eHe.C...— ,Clleo \--NJ . I :; kj„ ' 1 _____7„------9101 / I I 100 YR. FL000 •' ' �� LEVEL r Ur/ ( �' Y � :I:: PROPERTY BOUNDARY • / P ANT SIT S I i • I ~J --r—? 0 0 0 o �r1� I4) I t-- ------ 0 200 400 �_� li 4 600 1,200 FEET \\—^1r//�, e2 FT. CONTOUR INTERVAL PROJECT No.i 10402 OATS : _ FIGURE 3 10/86 STEFFEN ROt1ERTSON 4 KIRSTEN AREA OF 100 YR. FLOOD PLAIN REv,TIoN Consulting Envin••n THE DEL CAR IDAHO CREEK IN p MINO AREA AFTER KUCERA & ASSOCIATES, 1977 1 t lExhibit H Wildlife Information The site is bound by agricultural lands on the south; Weld County Road 7, a pond and a mining operation to the west : another mining operation and agricultural land north 1 of the site: and, Interstate 25 one-quarter mile to the east . A trailer park is located adjacent the northeast corner of permit boundary. Two homes and a dairy operation occupy the proposed permit area. as well as an irrigation ditch and gas well facilities. Typical or probable wildlife expected to Inhabit the site include small rodents. cottontail . jackrabbits, squirrels, coyotes, and skunks. Avian species sighted i❑ ® the area include geese. ducks, pheasants, hawks, swallows and sparrows. According to the Colorado Latilong Study, Threatened and Endangered species in the area may include the White Pelican , Peregrin Falcon , Greater Sandhill Crane, Whooping Crane, and the Bald Eagle. The landowner is not aware •of recent sightings of any of these species. During operations, there will be a temporary loss of food and habitat . Upon completion of operations, wildlife habitat will be restored to include surface water with 1 vegetated shorelines. Due to the nature of the site. 1-25 to the east . adjacent housing, and other mining operations throughout the area, previous seasonal use of the area by wildlife has long ' since been disrupted. Any further Impact to the wildlife communities is expected to be minimal or insignificant. Page 16 .a 5' 1 Hi IUltimately , there will be an increase In waterfowl habitat due to the open water. The landowner would prefer not to develop desirable wildlife habitat because of the potential for Illegal hunting and trespassing. However, this is the only feasible reclamation plan due to the proximity of the water table to the surface of the ground. Neither the landowner nor the operator intend that the pond I be used for recreational purposes. IThe proposed Mining/Reclamation Plan is designed to generate minimum impact and reclaim disturbance by regrading Iand revegetating for general agricultural use. Mining and reclamation activities will take into Iaccount the safety and protection of wildlife on site and will only temporarily Impact wildlife. Even though wildlife habitat management and creation is not part of the 1 reclamation plan , the ultimate configuration of the land will be more conducive to wildlife than Its present Iconfiguration . • The Division of Wildlife has been contacted and an I evaluation/inspection report will be forwarded when available. 1 1 I I I , IPage 17 92 . 5n I 1 IExhibit I ISoils Information I . As mapped by the USDA Soil Conservation Service, Weld County. Survey , three soil types occur on site. The soils map, on sheet 2 of 2 enclosed in a pocket at the end of the I application , illustrates the extent and location of each soil type within the site. IThe predominant soil type is Held silty clay, I to 3 Percent slopes (4 27 on the map) . This is a deep, moderately well drained soil on plains at elevations of 4950 to 5050 feet . It formed in alluvial sediment derived from • 1 shale. Typically the surface layer is light brownish gray and 1 light yellowish brown silty clay about 7 inches thick. The subsoil is light brownish gray silty clay about 27 Inches Ithick. The substratum to a depth of 60 inches is silty clay. Permeability is slow. Available water capacity is high . The effective rooting depth is 60 inches or more. 1 Surface runoff is medium, and the erosion hazard Is moderate. IAquolls and Aquepts, flooded (4 4 on the map) , a nearly level map unit , is in depressions in smooth plains and along I the bottoms of natural drainage ways. These are deep, poorly drained soils that formed in recent alluvium. ICommonly the soils have a mottled, mildly to moderately alkaline loamy or clayey surface layer and underlying material that extends to a depth of 60 Inches or more. Page 18 Hi IMost of the acreage Is subject to excessive The water table is at or near the runoff. II during the serfce In spring and peak of the irrigation seasoon. Bankard sandy loam, 0 to 3 P map) , is a somewhat e p rcent elopes (4 10 on the xcessiveiy drained soil on flood Plains. It formed In stratified recent alluvium along ® streams and rivers. Typically the surface layer of the Bankard soil Is 1 brown sandy loam about 4 Inches thick. The material to a depth of 60 underlying and stratified inches is pale brown calcareous Slravel , with thin lenses of sandy loam, loam, I fine and IIPermeability is m capaci ea low. oderately rapid. Available water IIThe effective rooting depth Is 60 Inches or more. Surface runoff Is slow, and the erosion hazard is low. IThe SCS Soil Surve soil y identifies the topsoil of all three types found on site as poor. Aquoll.y and Aquepts are I Poor due to wetness. Bankard soils are too eta a soils are too sandy and Heldt topsoil be clof clayey. The site Inspection also revealed the fair to poor quality, at a 6 inch depth, on II Mail l��ar`eas except the cultivated farm land.1 '.taezo.L.�C.2o.91t_DISS-V.g31�n A series of test holes have been Ianalyzed the site. The test results are available the throughout to I request . to MLRD upon I I Page 19 9 ''_s S1 1 1 I The location , depth, and quentltion of avaiiabl• topsoil and overburden are outlined as follows: IAvai.l..].t._ToamQ.U. 1 - Approximately 95 acres of the area to be mined is pasture land with 6 Inches of available topsoil . 76.633 cuyd I - Approximately 95 acres of the area to be mined Is cultivated farm land with 1 3 feet of available topsoil . 459.800 cuyd total topsoil 536,433 cuyd 1 Available Overby4 ≤1Lfl IApproximately 200 acres is to be mined. Test borings Indicate that about one foot of overburden is available on Ithe west half of the site. Overburden on the east half of the site ranges from 0 to 7 feet In depth , averaging about 3.5 feet deep. 100 acres 'a 1' depth 161 .333 cuyd I100 acres a 3.5' depth 5§4.677 cuyd total overburden 726,000 cuyd ITopsoil and overburden requirements for reclamation are outlined as follows: Tonto l I _Reslis_t r 1 bu tl gsgv.lrememts I 40 ac - backfllled east portion of site S ac - shoreline. 540 ft/year for 20 years a 20 ft width 1 20 ac - processing areas (These areas will be reclaimed as surface water. Topsoil requirements are Included here In the event operations ceased prior to final reclamation. ) 65 ac - total 1 Page 20 2'i 1 s s . 1 Replacing topsoil at an average 6 inch depth over the 65 acres will require 52,433 cuyd of soli . flverburrlen Riau I red for ba Lf 1 I 1 40 ac - a average 18' mining depth 1 , 161 .000 cuyd Qv_rrburden Available for Backfill from west half of site 726,000 cuyd excess topsoil 484.000 cuyd total available 1 ,210 ,000 cuyd The calculations used are approximate. They are shown to demonstrate that an adequate quantity of quality topsoil exists on site for salvage and redistribution on all areas requiring revegetation , and also to demonstrate that a sufficient quantity of overburden is available on site to backfill the 40 acres on the eastern portion of the site as 1 planned. The above calculations Indicate that approximately 48,400 cuyd of excess material will be available. This material , or any additional excess, will be used to further 1 raise the elevation of the eastern area of the site slated for backfill . I 1 1 1 I 1 Page 21 92115, I Exhibit J Vegetation Information 1 Approximately 90 acres of the site, lying mainly in Phases III and V of the mine plan , currently are g farmed. Corn stubble presently remains from thelast harvest . Farming this land area will continue until mining has progressed to these phases of operations. Phases I , II and V of the Mine Plan comprise the nucleus of the dairy farm. Vegetation on this pasture area is made-up of a variety of preferred species for the cattle. The remaining 40 acres at the southeast end of the site are not being used for any specific purpose at this time. I Vegetation is made up of a variety of weeds, (orbs and grasses, Including western wheatgrass, blue grama grass. buffalo grass and alkarl sacaton. The vegetative cover on this pasture area is estimated as moderate ( le. . 50 to 75 percent) . Only a few trees exist on the site. No unique, rare. or endangered plant species are known to exist on site. • 1 Page 22 921153 I . I IExhibit IC Climate I The climatology data recorded at the Longmont 2 ESE weather station Indicates the average annual precipitation at the site to be approximately 12.6 Inches per year and the Iannual mean temperature to be approximately 49 degrees Fahrenheit . 1 Average Monthly Total I Temperature Precipitation (°F) ( inches) A27.4 34 January I February 31 .4 .43 March 35.7 .96 April 46.7 1 .26 May 57.2 2.53 June 65.6 1 .76 IJuly 72.0 1 . 18 August 69.9 1 . 12 ISeptember 61 . 1 1 . 16 October 50 .3 .98 1 November 37.2 .52 December2 1 Mean/Total 48.7 12.59 1 1 • I Page 23 921152 ' : 1 I Exhibit L Reclamation Costs Reclamation costs are correlated with the disturbance classifications presented in the Mining Plan, Exhibit D. hja.lsz pl.turOance: Excavation - 15 acres undergoing excavation , to remain as surface water, will have no associated reclamation costs. Material stockpile area - 4. 13 acres Ripping/scarifying - 1 ac/hr 9 $50/hr $207.00 Topsolling - 807 cuyd/ac 9 $.64/cuyd 2, 133.00 Seed and seeding - $125/ac 516.00 1 Fertilizer and fertilizing - $50/ac 207.00 Mulch (when necessary 4) - $125/ac 516.!41 Major Disturbance Total $3,579.00 (4 Mulching is not necessary to achieve revegetation in this area except on the most severe sites. The possible cost of mulching Is Included above to cover this contingency. ) Moderate Dlatucbaace Batch Plant - 4. 13 acres Plant Area - 5,AQ acres Total - 9. 17 acres Ripping/scarifying - 1 ac/hr `e1 $50/hr $489.00 Topsolling - 807 cuyd/ac 9 $.64/cuyd 4,736.00 Seed, fertilize, and mulch - $300/ac 7.751 .00 $7,976.00 Page 24 921153 I 1 . Pond area - 7 acres Dozing - 1 ,613 cuyd/ac 2 3.23/cuyd Topsolling - 807 cuyd/ac 2 $. 3.615.615.00 Seed, fertilize, and mulch g 3300/ac .00 $6,086.00 Shoreline undergoing topsoil diotrlbutlon • 1 .55 acres first year (1200 lineal ...2.�. acres each feet a 20 foot width) Year thereafter (540 lineal feet 2 20 foot width .80 acres total Shoreline Topsoliing Estimate - S acres 807 cuyd/ac 2 3.64/cuyd $2,582.00 Moderate Disturbance Total 316,644,00 Reseeding shoreline - S acres I , Seed, fertilizer, and mulch a $300/ac $1 ,500.00 Total $21 .723.00 Contingency Recommended Bond Grand Total i $23,575.00 r Page 25 1 � . 1 Exhibit M Compliance with Local Zoning Weld County Consideration of Special Review for Mining 1 is in progress. County approval of this operation will be forwarded when available. County approval is expected on schedule and prior to the March Mined Land Reclamation Board Meeting. Exhibit N - Other Permits or Licenses • NPDES and Air Emissions Permit Applications are being prepared for submittal to the Colorado Department of Health. ,. Exhibit O - Source of Legal Right to Enter The operator has the legal right to enter this pit as indicated by the following document. Exhibit P - Owners of Record of Surface and Subsurface Rights . ' The owner of record of the surface and subsurface right is: I Phillip E. Camenisch 1 10504 Weld County Road 7 Longmont, CO 80501 1 1 g Page 26 521133 Immediately Adjacent Landowners Cooper, John T. 9998 Weld Co Rd 7 Longmont, CO 80501 Kobobel, William Edward and Margaret 7909 Weld Co Rd 5 Longmont, CO 80501 Hallenbeck, Kirk and Dawn 10003 Weld Co Rd 7 Longmont, CO 80501 Reese, Harold and Fred 855 Sunrise Hwy Lynbrook, New York 11563 Mobile Home Properties LTD 83-3 DBA River Valley Mobile Home Park 3924 Hwy 119 Longmont, CO 80501 Mountain Empire Dairymens Assoc. WDCI P.O. Box 33120 Thornton, CO 80233-0120 Larson, Dorothy E. 10706 Weld Co Rd 7 Longmont, CO 80501 Silvers, William L. and Shirley J. 10608 Weld CO Rd 7 Longmont, CO 80501 Rural Ditch Company 3598 St. Hwy 119 Longmont, CO 80501 • Page 27 97: r.__.SZ 1 1 Weld County Engineering Dept. P.O. Box 758 Greeley, CO 80632 1 1 1 1 1 1 1 1 i 1 1 1 1 1 Page 28 1 921152 4 RESOLUTION RE: AUTHORIZE FILING OF LITIGATION TO RECOVER DAMAGES AND FUNDS LOST AS A RESULT OF INVESTMENTS WITH INSTITUTIONAL TREASURY MANAGEMENT (ITM) 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 previously retained the law firm of Phillips, Haglund, Haddan, and Jeffers, of Newport Beach, California, to assist in the recovery of funds invested with Institutional Treasury Management, and WHEREAS, the law firm of Phillips, Haglund, Haddan, and Jeffers, has recommended the filing of a civil complaint against persons who either acted in concert with Institutional Treasury Management and Steven D. Wymer to defraud the County of Weld, or failed to meet obligations to the County in accordance with Federal and Colorado statutes or common law duty, and WHEREAS, the Board and the Weld County Treasurer deem it necessary to bring legal action against those parties to recover the missing funds. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the law firm of Phillips, Haglund, Haddan, and Jeffers, be, and hereby is, authorized to file on behalf of the Board of County Commissioners of Weld County, Colorado, and the Weld County Treasurer, a law suit against those parties identified as having acted in concert with Institutional Treasury Management and Steven D. Wymer to defraud the County of Weld and against those who have failed to meet their obligations under statutory, regulatory, and common law in conformance with the Engagement Letter accepted and agreed to by this Board on January 15, 1992. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, A.D., 1992. JJ //I // BOARD OF COUNTY COMMISSIONERS ATTEST: /I &G f�j// WELD CO . TY, COLORADO Weld County✓✓✓ Clerk to the Board ore Ken edy, Chairman BY: %%4 1/7,--,[1.4I:0-/. Deputy Cler 0 the Board Constance L. Harbert, Pro-Tem APPROVED AS T FORM: —,\ L� C. W. Ki County Attorney Go . ac Piei W. H. Webste 921152 CA-o005 ecc: CA , —172. RESOLUTION • RE: APPROVE PETITIONS FOR INCLUSION WITH CENTRAL COLORADO WATER CONSERVANCY DISTRICT AND AUTHORIZE CHAIRMAN TO SIGN - GEISERT PIT AND KOENIG PIT WHEREAS, the Board of County Commissioners of Weld County, pursuant to Colorado statute and the Weld County Home Rule Charter, Colorado, ested is vested with the authority of administering the affairs of Weld County, Colorado, and titons for Incusin with Central Colorado the ColoradoWater Conservancy District for Lthe eGeisert Pit andltheoKoenig Pit, as stated in said petitions, and WHEREAS, after review, the Board deems it advisable to approve said petitions, copies of which are attached hereto and incorporated herein by reference. County,NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld ons for Inclusion with Central os that the the Ge sert Pit and the Koenig Pit be, and her Water Conservancy Ditrict for approved. eby are, BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said petitions and any other necessary documents. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 9th day of December, ecember, A,D. , 1992. ATTEST;4 /// q� �� BOARD OF COUNTY COMMISSIONERS �� WELD COUNTY, COLORADO Weld County Clerk to the Board / G r e Ken z dy, iairman EY: Deputy Clerk to the d _oa� onstance L. Harbert, Pro-Tem APPROVED AS TO RM: C. W. K County Attorney Go . Last W H. Webster mop / 921154 • cc " G ORIG. To Fa2 PETITION FOR INCLUSION OF LANDS IN THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT AND THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT TO: THE BOARD OF DIRECTORS OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT AND THE GROUNDWATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT 1. The undersigned owner(s) of lands located in the County(ies) of Weld State of Colorado, hereby Petition that the lands hereinafter described be included in the Central Colorado Water Conservancy District and the Groundwater Management Subdistrict of the Central Colorado Water Conservancy District. 2. The legal description of the lands to be included is as follows and a Deed for the described land is attached hereto: 3. A description of the wells owned by the undersigned and located on the included property is as follows: A. NAME OP STRUCTURE: M1 Giesert Pit B. REGISTRATION OR PERMIT NUMBER: Permit applied for C. ADJUDICATION CASE NUMBER: (Attach copy of Well Decree) N/A D. CAPACITY: Approximately 560 of E. LOCATION (yZ, Sec. Twp. & Rge.) : NE 1/4, SW 1/4, Section 31, T6N, R65W; N 1/2, SE 1/4, Section 31, T6N, R65W; SW 1/4, NE 1/4, Section 31, T6N, R65W of 6th PM, Weld F. NUMBER OF ACRES IRRIGATED: N/A County, Colorado Net lake surface 22.38 acres 921154 C. NAME AND ADDRESS OF PETIT:oNER(s) (Please print) : Board of Count Commissioners of Weld 'County P.O. Box 758 Creels Co 80632 L DATED this "I _ day of ( / 19 q c,-; • Pe tioner( signature is /4/ a Petitioner(s) signature ACKVOWLEDGMENTS STATE OF COLORADO ) ss. COUNTY OF The foregoing instrument was a nowledged befor me this �_d , 19� by day of WITNESS my hand and Official Seal. My Commission expires: — k—94/ 471 Notary Public STATE OF COLORADO ) ss. COUNTY OF The foregoing instrument was acknowledged before me this day of , 19 , by WITNESS my hand and Official Seal. My Commission expires: Notary Public 9Z11.c4 I.. P@T1710N FOR CLASS D NOM NV I.:1, � FROM THE GROUND WATER MANAGEMENT SUBDISTRICT ATER ALLOTMENT ON7RAC7 OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT inafter named, y petitions the stun of the Slate 0l Colorado,organized and existing byvirtue of C,R.5.ater gement 107�Sectn Subdistrict-101,of Central Coof Class NonConservancy political for use of water der the following terms and conditions: S- 01,eq yep.,for o Class 0 Nondrrl pelion Water Allotment Contract la 1, Name,address and telephone number of Petitioner:(also Supply address oft n,, _-Df_We I.G_Ce_tat �___ Gz representative,if 81ny) -.32-__ of �j U,tl.ty_0D _S�Dee_ y Go_LD�ado,��O�t�oxJ5$�Gzecley�OO $-RG3�.�C3O3);SG_4Q0D.,�c.Lv�c� _ U'-11Q.[ri GOn_._Asic:ka_tallt__C Qunty_At_tozaicx,— c.Gensivn_439_L. _ 2. Legal description of the lands where the water will be used and attached.(attach a copy of deed(s)for land and state total W_,L_.SW!_,_aec_tto2_ dd, . gGbW:5i_.o.Lth _SE._Se.ctlon__134_121,1,._R67W_oLethe_fith_1 M..,- thisicr_CDtatty_C.o�,ozad _.__,_` �' `— 3, Ground water use. -� a.Type of ground wafer use:(domestic,livestock,commercial,Industrial i ndU b.ShOrt description of ground water use. Water lo” from)the„piC�wikl�be extraction and dust control of haul —r-uat-s aPo_upiaydn• ¢ravel _ - —- roads= "- control, and gavel extraction witfl_12 00 •'99 Al?wa eI re e_d_gr wt au��g�4__ ,4�vnrsavel res.v��s�anualy. A. Petitioner owns and/or uses on the above.doscrlbed lands the following water rights:(attach a copy of de r Name or Number Location(Quarter, Pumping c Oe(e)Permit well(!): Gravel Pit Ouarter, CapacityWell Adjudication e I Pormp of Web Section.Tit) or Registration No., Decreed __ __. —_— (g.Pm.) Case No, If any ---�.�_ use -------- :a -------"---- - ____ - __ - :�__ "_�: ---- a.Stale the power source(9)used ler ground water diversion( )s:(electric, --`-- ten ^� —` • b.Do your wells have totalizer flow molarsgasoline,diesel,natural gag)h`pA - Installed and operating? :1 FT c.State whether an eNlcleney doterminatIon of your well(s)has been made,and Ir so stale that efiel9ndy.foieach' ell,_,fJ_(),____ G. Ground water diversion and return flow acre , ,feet by months: See At A:, :�` �;\.Ground Water Diversion Month Min, ' ' - .(17.0 d Water R Flow Avefa a __._�__. Return FI Jan Max, Mln, \�gvara 9 Me,. Feb Mar — Apr May �� .„r ... Jun" Jul .c....Aug .c....Aug ,ii ,44.. Oct s. Nov y . ,,./ `: Dec y Total a,Trio above quantities were do t ermined by:(state name,address te lephone number and daledaermned) Dave J-� onesttic_`Ap�egAte Inc. 1990 Grant St Ste.Ste. 410, Denver CO 80233 452-6611 - Determined Nov. 20, 1991. D.Methodofdolormina lion:(brie fly describe and attach __________________1_____________--L--!-- ___h_.,�—J�`Supplemental documents_ aenece9sary) Sec Attachment A. G. It is understood and agreed that Petitioner will calendar yearas rot toraph 5. provide the Subdistrict with reports concerning ground water diversion and r such out in Par T. It is understood and agreed ground weer return pow for each ,,upon request by the of his power consumption foreach l lot his golund wafer diversion structures shown and upon Paragrapon of ph 4.a,ha epDrOprlale form,furnish 101M Subdistrict records ALL INFORMATION MUST RE PROVIDED OR THIS PETITION WILL NOT BE ACCEPTED FOR FILING. PETITIONERSHALL_DEAR THE COST OF PROVIDING THE nrOursTFD INFORMATION — --- — --. — 0. The Initial amount of augmentation plan replacement water allotted or this use Is 32•30 l 7.year to your and Applicant will be notified f per acre-foot.The amount of wafer allotte the Initialassessment and the initial annual per acre-foot of ill Change)from ment 9. It augmentation plan replacement water to be allotted is loge obe determined bybythe by a yearly bill of Boad on the basis of informaionsment.It given understood and agreed through h above. 1 the gpnl quantitye ays al Ihornders of tood d,andC agreeod uny pon entry of an order grantingsaid Petition,Petitioner shall be obligatedduntl r the terin ofthOrapeathoegh Ger may, s bill fusses ct,The Board of Dual bill ofirectors moytreview theobjection written olnwPolnan twit Board of without hears the terms t Subdistrictteme f this ang in particularwhy the Contract Or assessment is incorrect,arts make an 10. Because proposed augmentation plan will be based on Information objection dedIn Paranad phh hs 2 through a,Petitioner titio re me same and notify Petltlpner.ter b.Toimmedfela.To continue touse ethewa0oeig tsdescribeoI scribed In Paragraph ae Subdistrict 40t in the same changes manner and to the same esenta described In Paragraph 3 and 5,or 11, Toimmelootlandofy the that of or to Paragraph any nges in the Information given in Paragraphs 2 through G. terminated yoa may petiedtion n l0 may result in the Immediate termination 12, Ills youd and P o the Board of Directors to be heard on the moiler of the terminalloa Of mla cpntfact by the Board 01 DlleD(Dls.If your contract Is W ' cement water allotted y tho of torsof the u e Colorado o ascribed nConservancyv viieDistrict. wev°greed that any er,that alt uses which rreceive benefit from the allotment sell Subdistrict shall n be rou Water purpose of permitting the S wesrasofthefor the tlo Water rom Ih D within the Ground Water Management Subdistrict of the Central PETITIONER MUST PROVIDE ALL INFORMATION REQUESTED OR THIS PETITION WILL NOT OE ACCEPTED FOR FILING.THE INFORMATION MUST BE CORRECT AND ACCURATEMION. RE SINCE THE SUBDISTRICT LIES ON I7 TO GRANT THE CONTRACT AND CANNOT BE RESPONSIBLE FOR INCORRECT OR INACCURATE INFORMATION. IN • 921.1. 4 • • 73, it is understood and agreed that the board goats plan of AupmemBtl and of Directors of the ner of the State ha t her operating ardSubdistrict will attempt that the ofAugmentation, will have the Bove/nib plan,in Order to enable Petitioner Operateto thein and meldesc Judicial 0 well pumping,and the IaWe of the State p aftheSstntivee Aup te Petitioner In order to Continued and unrestricted use wee o rd of Dfo a PPrlan of an ede• • Promote or protect said planslet the Palltlonol In Ina C of wall we Colorado.The Boartl of Dlrecto/De pf 4s°cadence wlm I Ontinued use of well wale end i takriCt will use Its Sy th eBoa M rules and 14. Pu/6uenl to SeCllon 37•e will take a best e!(orte to oDtpin an da not pup/antes ba110caletl.Upon lermine�on p(i mia4 R.S.70)3, VCh eCllOne de deem Opeggng plan,d Plan o7 the annual assessments herein s for proper such we Beard of iti 10. The term s of IhleContract any unpaid asseesmente will has become a lax lien Directors to contract snail be for the calendar year remupon the lends which such begin the farm Immediately aln a lien upon the land.Y upon execution rthecalIn Y r beginning the January calendar year,if timely Payment which event 1 oiler the Wet Pet calendar year. the contract shell signing petitioned and Y ant le made,unless expire at of this contract water is III n notice Inthe end OI contract or,In the bite/native,the art 18, it isrenewed ach and agreed that then replacement writing is given by the calendar year,The contract P leee e Y either parlY canceling the shag Yelecl to lands other t n those described in ParOcemanl Water allotment is ma thirty(30)days be automatically de lot the exclusive prior to the end 0l the ra without the bane Petitioner _ specifIc approval of the Board of Dlrecof the /ora0ner's lands of said Subdistrict, caY not DO transferred 10 any ifiR%.CS P0IItI0nor ~--'--_ Pe1111onBr The foregoing Instrument was acknowledged Peelle~ new~� 0 d before me by the above y . WITNESS signed this___9• my hand and official seal. "�day of My Commission /' ' I �J _ � Expires: _—(Q_— _—9 //—�' h`•- r Otary Public City Stale`-21pa2 / Due notice have been IvORDER FOR CLASS 0 NO given and hearing had, It N•IRRIGATION is ORDERED that above on be ra ALLOTMENT result' InIn the1mth�l�l__a ct rs.),of augmentationeing an Replacement water be made to the lands thereinnted and la ribheredYpont aerms,a pa mediate termination of this contract. al assessment of 3___________. described u nd an In111B1 allotment of to"��_.Failureand the terms,and any material the manner,as notify the Board of Directors or enY material DONE this ��day of�:�'�' changes may • • GROUND WATER MANAGEMENT SUBDISTRICT OF THE CENTRAL COLORADO WATER CONSERVANCY DISTRICT By President ATTEST: (Seal) • Secretary • 4,,, i it'/; m tr • It�yy '1. ,p'.1.',ti'ri;;S a V .ti Y MY' Y 921154 4522'759 TUTTLE APPLEGATE INC 186 PO4 DEC 17 '91 12:03 -Print Dint: 17-Dee-91 • Tattle Applegate, Inc. TABLE 1 Consultant. tot Land and Resource Develepnent Attachment A WELD COWTV • KOENIG PIT *'A********** **M****MN *Annual Sales of Material • 12,000 Tons Moisture Content of Materiel 4 % * *Dross Like Lveporetion • 38,3 In/Yr, * (Anal Total) * *Annual Precipitation 12.13 In/Yr. * Wetlands Cons. Use- 30.5 In/Yr. * nth AA.AAAA_...A*t**********Mt*****#**** irkkki A**rt* *****'OPERATIONAL LOSSES***** ANNUAL DESCRIPTION JAN FED MAR APR MAY JUN JUL AUG SEP OCT NOV OCC TOTAL Ida��I/�®daammmYmmve• v4RRCG Itz= YM1avvvry ---a vwv��Wyu; (Send end Gravel Sale, Percent of Yearly Sales 2.40 3.2C 4.00 6.00 8.03 12.00 18.00 20.00 16.00 4.00 I.20 3.20 100.00 Monthly Sales Volume 288 384 480 720 960 1,440 2,160 2,400 1,920 480 384 584 12,000 ' R 'Moisture Loss in Materiaf(ac-ft) 0.01 0.01 0.01 0.02 0.03 0.04 0.06 0.07 0.06 0.01 0.01 0.01 035 'Dust Control (Daft) 0.00 0.00 0.00 0.00 0.05 0.08 0.13 0.15 0.18 0.05 0.00 0.00 0.64 TOTAL MONTHLY CONSUMPTION 0.01 0.01 0.01 0.02 0.08 0.12 0.19 0.22 0.24 0.06 0.01 0.01 0.99 *A*****A**AA*A*A*A A*A AA A AA AAA AAA ft.He *Total Lake Curiae* * 17.60 acres • *Pre-1981 Ponds * 4.10 acres • *Net Lake Surface * 13.50 acres *Acreage for Historic * 0.00 acres Cmsu*ptive Us* Credits * *t#*A A..A A.AA******* *****EVAPORATIVE LOSSES*'*'*** ANNUAL DESCRIPTION JAN FEB MAR APR MAY JUN JUL AUG SCP OCT NOV DEC TOTAL • 'Eveparetiun as % of Armuel 2.90% 3.20% 4.50% 6.70% 9.00% 13.43): 15.98 15.202 12.107. 8.30% 5.40X 3.40% 100.00%] 'Cross Lake Evaporation (ft.) 0.09 0.10 0,14 0.21 0.29 0.43 0.51 0.49 0.39 0.26 0.17 0.11 3.19 'Precipitation (in.) 0,28 0,23 0.76 1,42 2.56 1.71 1.32 1.27 1.09 0.90 0.46 0.33 12,13 'Effective Precipitation (ft.) 0.02 0.01 0.04 0.08 0.14 0.10 0.08 0.07 0.06 0.05 0.03 0.02 0.71 ;Net Lake Evaporation (It) 0.00 0.00 0.10 0.13 0.15 0.33 0.43 0.41 0.32 0.21 0,15 0.07 2.32 Credit for Historic Cons. Use (ft) 0.00 0.00 0.00 0.21 0.28 0.42 0.50 0.48 0.38 0.26 0.00 0.00 2.54 Net Historic Cons. Use (ft) 0.00 0.00 0.00 0.13 0.15 0.32 0.42 0.40 0.32 0.21 0.00 0.00 1,95 TOTAL LAKE EVAPORATION (ae-ft) 0.00 0.00 1.34 1.77 2.02 4.43 5.81 5.55 4.36 2.87 1.96 1,21 31,31 CONSUMPTIVE USE CREDITS (ac-ft) 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NET EVAPORATION (ac-ft) 0.00 0.00 1.34 1.77 2.02 4.43 5.81 5.55 4.36 2.87 1.96 1.21 31,31 TOTAL WATCH LOSSES (AC-FT) I 0.01 0.01 1.35 1.79 2.10 4.55 6.00 5.77 4,59 2.93 1.98 1.22 32.30 DEC 17 '91 11 :04 4522759 PAGE. 02)4 • 921124 AR23378D4 ORDINANCE N0. 82-M IN THE MATTER OF REPEALING ORDINANCE NO. 82-K AND 82-L AND RE-ENACTING THE SETTING OF FEES FOR SERVICES PROVIDED BY THE WELD COUNTY HEALTH DEPARTMENT BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Board of County pursuant to S. o statute and the Commissioners O di slot rs of Weld Count with he authority of Y. Colorado, e administering the affairs of Weld County, Charter, is ,vested y. Colorado, and WHEREAS, the Board of County Commissioners of Weld Count the authority under State statute and the Weld County establish certain fees for servicesY. Colorado, has County provided by Home Rule Charter to Government, and the various departments of Weld WHEREAS, the Board of County Commissioners of Weld Count this Ordinance, to set fees and charges for services provided by Health dinance, t. to b desires,Weld through out the County NOW, THEREFORE, BE IT ORDAINED by County, Colorado, the Board of County Commissioners of Weld that Ordinance No. 82-K and 82-L be, and and that the fee schedule set forth in "A" are attached hereto and incorporated hereby are, repealed by hereintsb A through "B",shall copies the which s the Weld County Health Department for the edescribed rence, et be ice . fees 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, 1993, and such fees shall remain in full force and effect until the Board ordains to change such fees.B 1366 REC F 1597 MARY OANN 7 804 01/11/93 15:22 FEUERSTEIN CLERK 6RECORDER WELD CO, CO ORD //82-M CC'? HL, RE: ORDINANCE NO. 82-M Page 2 The above and foregoing Ordinance No• • by the following vote B2-M was, on motion duly made and ATTEST/0d/ A.D. , 1992. 4 /7/427. BOARD OF COUNTY CO3C9ISSIONERS Weld u ✓/Gv� WELD C LINTY, COLORADO Y lcrk to the Board • eor K nedy, Chairman Deputy Clerk to the B /7BY- APPROVED AS TO F Constance rbfr ro-Tem M: - sair 4/ Got ac County Attorney '-------- C. W. "irby First Rcadin W H. We ster $ November 18, 1992 Published: November 19, 1992 in the Windsor Beacon Second Reading; November 30, 1992 Published: December 3. 1992 in the Windsor Beacon Final Reading: December 14, 1992 Published: December 17, 1992 in the Windsor Beacon Effective: January 1, 1993 E 1366 REC 02317804 01/11/93 15:22 F 1604 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #82- 1 ---.m.memanomminimminenimmill EXHIBIT "A" Page 1 WELD pp TY HEALTH DEPARTMENT 1992 ENVIRONMENTAL PROTECTION SERVICES FEE SCHEDULE SEPTIC INSPECTION • SERVICES Individual Sewage Disposal System Pe . FEE emit..................... ~_~ Individual Sewage Disposal Repair/Alteration Permit $. .......... Permit.. .... 123.00 Holding Tank/vault Systems Contractor License. .... •...... ...... . . . ... .............. 70.00 Systems Renewal of Systems Contractor License ••. .• .•• . • ••••-• -...-.-� �� 33.00 (Annually) Cleaners License. ..,, 20.00 Renewal of System Cleaners License .... . ..•. . . . . ... ... ..•.... ... 33.00 (Annually). . . ... . .. .. ... . 20.00 Site Evaluation. - Existing Individual Sewage Disposal System ...... .. .. 7 Y 215.00 Statement of tem Evaluation. . Existing 0.00 ... ... ....... ..... . .. . . . .. ...... . ........... 20.00 Loan Approval Inspection without W Loan Approval ��-- ater Sample..... .... ....... Inspection with Water S " 90.00 ample.. .... ............ Water Sample (collection and analysis). ....... ......... .. 23.00 FOOD PROTEC, "ION SERVICES *Food Service Lic ense (full menu)., *rood Service License (limited '.... •.. ... ......• . ••....-• •3100.00 T menu),,.,... • empora... Food Service Inspection 80.00 *Retail Ma Fee. . .. .. . ..... rket Inspection Fee (minimum). 10.00 S uare Feeta a 20.00 "/ Less than 3,000 FSE Lic 3, 001 to 4 9 0 pense w/o FSE License 4. 001 ,000 0.00 s 2�� to 10,000 10.o0z to 20,000 50.00 30.00 20.001 to 40,000 60.00 30.00 Over 40,001 73.00 60.00 (*Fees which a 100.00 73.00 re shared 100.00 9� with the State) 8 1366 REC 02317304 F 1598 MARY ANN FEUERSTEIN/CLERK 1S& RECORDER WELD CO, CO 2/008 EXHIBIT "A" Page 2 Weld County Health Department Environmental Protection Services Fee Schedule - 1993 Page 2 POOL SCES -------- Swimming Pool License.......... .........................S 15 0.00 Swim Pool Chemistry Inspection.........• Swim s ..•..•.•...•. .. 46.00 Pool Physical ical Inspection......... Swim Pool Bacteriological 73.30 Analysis....... Complaint Response ............. .................. 73.50 and Investigation......... .... ..... . .........533.00/hr. INSTITUTION SERVICES • Board and Care Home License (1.2 Persons)•.•• • Daycare .... . . . ... ........ ... . .. 50.00 Y re License.. . .... ...... .. ...... . . . ...( 50.00 MISCELLANEOUS SERVICES Environmental Protection Specialist Field Time Charge Beneficial Sludge Pe ... ..........535.00/hr. i c g Permit (160 Acre Parcel)...... ..Cistern g Permit (Initial).. $200.00 (Annual thereafter, with water .sample) • •" •• <5 25.00.00 LABORATORY SERVICES LABORATORY MEDICAL SAMPLE Gonorrhea Culture. ......, _ Gonorrhea Smear. ..'••-•• ....... ..........$ 5.00 Syphilis Serology• . 3.00 .00 Trichomonas/Clue Cell/Yeast...... ............................ Colorectal Sc 3.00.................. Screen ••••--... 10.00 Urine ..................... _ Culture. ...... 3.00 Fecal Culture• Streptococcal• ..... .................. •..... . ......,.........- 10.30 Miscellaneous tto Screen. .............. ...... ................. 25.00 Urine ............ ......•_. •. ..... ............ 1.50 Microscopic Analysis.........., . .. .... .. .... . 44.40 Chlam d' 4.40 as. . . . .. ... ........................ . ...... ........... 7.50 B 1366 REC 02317804 01/11/93 15:22 $0.00 3/008 F 1599 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "A" Page 3 Weld County Health Department Environmental Protection Services Fee Schedule - 1993 Page 3 Food Swab Rinse S 5.00 Hamburger Test 25.00 Suspect Food 35.00 Water (Potable) Bacteria Total Coliform (membrane filtration) $ 6.50 Bacteria Total Coliform (most probable member) 28.50 LABORATORY CHEMISTRY SAMPLE Waste Detergents $ 35.00 Oil & Grease (Chen) 36.73 Suspended Solids 6.00 Settleable Solids 4.70 BOD 12.70 Chlorine 6.60 Temperature 1.10 Nitrite 7,45 Potassium 5_25 Oil & Grease (Visual) 1.25 Chromium Hemavalent 10.00 Bacterial - Pollution Investigation Total Coliform Dilution Series $ 22.30 Fecal Coliform 22.30 Fecal Streptococci 22.30 Confirmation Culture 13.00 Staphylococcus Aureus 17.00 Pseudomonas Aeruginosa 17.00 Soil Sample Soil Ammonia S 11.50 Soil Nitrate 9.00 GC Samples Natural Gas $ 45.00 Benzene Series 54.00 • Miscellaneous Lead - paint chip $ 10.00 Lead - dishes 10.00 B 1366 REC 02317804 01/11/93 15:22 $0.00 4/008 F 1600 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "A" IT 4 Weld County Health Department Environmental Protection Services Fee Schedule - 1993 Page 4 Water Quality Chemical Assessment Steo 1 TDS pH $ 6.00 Nitrate 1.25 6.40 Fluoride 7.40 Total Hardness 5.20 Step 2 $ 26.25 Calcium $ 7.40 Chloride Sodium 7.40 • 5.00 Turbidity 1.30 Magnesium 1.10 Sulfate 7.20 Steo 3 $ 29.40 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 6.00 500 12.70 Chlorine 6.60 Temperature 1.10 Nitrite 7.45 Nitrate 6.40 An nonia 9.30 Oil and Grease (Visual) 1.23 pH 1.25 Chromium Hexavalent 10.00 $171.60 B 1366 REC 02317804 01/11/93 15:22 $0.00 5/008 F 1601 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" WELD COUNTY DEPARTMENT OF HEALTH Page 1 PATIENT CHARGES 1993 SLIDING FEE SCALE HOUSEHOLD CODE SIZE Code Code Code Code Code ITEM 1 2 3 4 5 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 50.00 FPP - GLOBAL .00 .00 .00 .00 150.00 BC PICK-UP VISIT .00 .00 .00 .00 .00 GYN 15.00 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 DAYCARE P.E. 20.00 20.00 20.00 20.00 20.00 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 25.00 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 'I PROCEDURES BP' 1.00 1.00 1.00 1.00 1.00 CARDIAC PROFILE 10.00 10.00 10.00 10.00 10.00 CHLAMYDTA .00 6.00 9.00 12.00 15.00 CHOL. SCREEN 5.00 5.00 5.00 5.00 5.00 COLORECTAL 2.00 2.00 2.00 2.00 2.00 COLPO WITH 8X3 .00 .00 85.00 120.00 160.00 COLPO W/0 BX .00 .00 75.00 100.00 125.00 CRYO .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 5.00 5.00 5.00 HGB/HCT1 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 10.00 REPEAT PAPA .00 10.00 10.00 10.00 10.00 THROAT CULTURE 5.00 5.00 5.00 5.00 5.00 U.A. DIPSTICK1 1.00 1.00 1.00 1.00 1.00 HEP B SCREEN 15.00 15.00 15.00 15.00 15.00 11/2/92 I B 1366 REC 02317804 01/11/93 15:22 $0.00 6/008 • F 1602 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO MEDICATIONS EXHIBIT "B" AMOXICILiIN Page 2 AMPICILLLI 3.00 3.00 3.00 .00 3.003.00 6.00 BACTRIM 3.00 4.00 5.00 6.00 CEPHALEXIN 3,00 3.00 3.00 CEPRALEXINE 9.00 9.00 9.003.00 .00 3.00 9.00 9.00 ERYTHROMYCIN .00 4.00 5.00 6.00 FLAGYL 4 TABS 3.00 4.00 5.00 FLAGYL 14 TAB .00 3.00 4.00 6.00 .00 5.00 9.00 7.00 LA BICILLIN 00 1.00 9.00 10.00 LICE SHAMPOO 4.00 11 14.00 YEAST TX 2.00 4.00 4.00 20.00 .00 7.00 4.00 4.00 NYSTATIN 2 00 10.00 15,00 20.00 PODOPHYL,LL?I/TCA 5.00 5.00 5.00 PROBENICID .00 2.00 3.00 5.00 1.00 4.00 SUPRAX .00 3.00 6.00 • 00 3.00 4'00 5.00 TROBICIN .00 4.00 5.00 7.00 5.00 11.00 15.00 IMMUNIZATIONS 17.00 CHOLERA 15.00 CHOLE 15.00 15.00 15.00 FLU 5'00 5.00 5.00 15.00 7.00 7.00 7.00 5.00 HEP B SERIES 150.007.00 7.00 7.00 REP B (AT RISK INFANT) 5.00 150.00 5 150.00 5 150.00 5 150.00 REP B (ROUTINE INFANT)15.00 5.00 5.00 5.00 15.00 5.00 RIB 5.00 5.00 15.00 15.00 15.00 IPV 25.00 25.00 5.00 5.00 5.00 ISG .00 25.00 25.00 25.00 ISG TRAVEL 5.00 5.00 15.00 15.00 15.00 5.00 5.00 5.00 5.00 15.00 15.00 MMR BOOSTER 35.00 MMR 5.00 5.00 5.00 OPV 35.00 35,00 35.00 PNELMOVAX 5.00 5.00 5.00 35.00 10.00 10.00 0'00 5.00 RHOGAM 00 10.00 10.00 10.00 TYPHOID INJ 20.00 35.00 45,00 TYPHOID ORAL 15.00 15.00 15.00 60.00 30.00 30.003 15.00 15.00 30.00 30.00 30.00 BIRTH CONTROL CERVICAL .00 CONDOMS 10/PKG .00 .00 .00 DIAPHRAGM 203.00 O M .00 3.00 3.00 3.00 FOAM .00 4.00 7.00 3.00 .00 2.0010.00 10.00 GEL/CREAM 00 3.00 6.00 6.00 NORPLANT INSERT 3.00 4.00 6.00 NORPLANT REMOVAL 400.00 400.00 400.006.00 100.00 100.00 400.00 400.00 ORAL CONTR, .00 106.00 100.00 100.00 SPONGES4.00 6.00 8,00 VAGINAL INSERTS 00 1.00 1.00 10.00 .00 4.00 2.00 2.00 5.00 7.00 7.00 DAY CARE CONSULTATION - $25 PER HOUR 1) WAP clients only - no visit fee is charged 2) Service included in MCH fee for MCH clients. Medicaid clients are billed. 3) Pathologist fee is billed to client by NCMC. 4) Not chargeable to Medicaid clients. NOTE: MEDICAID CLIENTS ARE TO RECEIVE A WRITTEN PRESCRIPTION FOR THEIR MEDICATIONS. 11/6/92 B 1366 REC 02317804 01/11/93 15:22 $0.00 7/008 F 1603 MARY ANN FEUERSTEIN CLERK $ RECORDER WELD CO, CO _.. —� Brett a.SS etWee ° Legal Notices (continued) D"",D°""eor4 WHEREAS, 114 seed e1 Linesman(NO gds sBE OARO ORDAINED BY THE COUNTY County,Y. Colorado,ontY as SS IN THE MATTER OF COMMISSIONERS OF WELD authority tand state Metall leas AFFIDAVIT OF PLBLICATION REPEALIND ORDiNANCE P . COUNTY.COLORADO: ono`,� b Seat one h2•K AND Bbl AND RE• ENACTIND THE BETTING OF WHEREAS, the Board 0 teselerarees.wad we• STATE OF COLORADO FEES FOR SERVICES Cvuny Cann..k.,__M Wee wrboe dePe4mnRe M W." 55 PROVIDED BY THE WELD County,CoInN0,pursuant to Canty Elown"0MLsRe COUNTY OF WELD COUNTY HEALTH Colorado e1.Me and the Weld DEPARTMENT vCOON Mom Rule etted with eul only of er.le WHEREAS, the ae&sM WO l County entree,through the I,KEITH HANSEN,of said County of Weld,being duly ,,14.111_ ,A. sworn,say that I am publisher of ?ae. WINDSOR BEACON .rr.:: t : ff.C.= Dti,,V, : a weekly newspaper having a general circulation in said :ay_ Orv:'.cw^ru Tso:_t'.c5 =IV= 1_c sc=c.: County and State, published in the town of W S. DSOR, .• . • in said County and State: and that the notice, of which a J•-- " 'L''''''.—, the annexed is a true copy, has been published in said weekly for _successive weeks, that the notice • �LaL.•.eu.1 :Twee %Sersr•1 !rifts?arm: 1110.1111 he in waspublishefl in the regular and entire issue of every teehvtea.: Swale SLw•a1 momr/AltetaLan +nest =al number of the paper during the period and time of Forte 70.00 publication, and in the newspaper proper and not in a 14161.11 co4.nAnc er Llama !rearms Ca.ar.*:.r :L.w• 71.40 supplement, and that the first publication of said notice 11a.wl .( 9YecM' =°^•rae1ar LLcwa (M.e.l:%) :5.00 was in said paper bearing the date of the anew. dWen 1'-ewe 13.o° /1 —day of , AD 19 and 11.....4 .e Sn.a Cleaners Llano. (Aaral:T' 10.00 the last publication bearing the date of the u,.aa SL" t"""'<10"• day of _, A.D., 19� and Wa ara :.y'aLe..t bran aL. ••l Sy.sa t..leeatHt 10•J0 that the said WrNDSOR BEACON has been published Syta.ra .f m.tLaa 70.50 continuously and uninterruptedly for the period of 5 ' Lean nnrowl :nerNtlm ti•lfx'• earn 111111* was consecutive weeks,in said County and State,prior to the Lae Ag9nr+1 •s.gN[Lw+yy wur fayta 171.00 date of first publication of said notice,and the same is a grga5Ee vane keels (alien:Se ..g analyst.) 71.00 newspaper within'the meaning of an Act to regulate . printing of legal notices an advertisements, approved May 18,1931,and all prior ar as in force. 15:22-=2:=2-11== // Teel Jerrie*WS& (ell n^) ,100.00 / ,/�� . • rhea Service L:eaee (Waal l awl 50.50 '4' �N ..p1_ T..rorsrr Tree Serial. 7aereer=s T 10.50 * SHER 11.00 //� neeaLl sees wa ua Fllee lea Cet •) $ubaezi and sworn to before • this l/ day vent:Loam ve° m 1Leas of r{ //////111,.4. '4-7 19 e ? • +01gY} _.090 a 0.00 a soda V a��}a� w• cur 1.40° /� 1.001 a ..050 0.00 moo yi 192 ..1101 a :0.000 10.00 1°'°° /VX` �!.{//Y(/M'Vo moot to )11.000 00.00 e0'°0 NOTARY PUBLIC x°.001 b .0.000 n.00 n, One 4.001 100•°° whoa (e1..WAS M eYM NtA the Irate) ('� /42q My commission expires V/V/2'4•rr /', r DDa1IT 'A' Paw 1 21=2-2116121 SarRm WK el Can Men Use Cl"! Mae) 50'°0 Owner. 'J.ua 50.50 'rev :*wit 4. tr Ct £t.c - 1.aMeA[•. 9-9.1. r ieaY.W 9 tad• MindarECtrl TOM= 2e.LrrrntaL PrnYrtle•SOMlatiaa next nee Carta• 413.40/7.E. Uri-anal; Tool:low I :00.00 hone),) M.aae remit (SAS ears Twat) *250.00 4,40 :Laren:sane ?raftIauuaI) 7°.110 beta Te.1 t^.lNrrry :Yeaetta (Asa M thereafter. wren run tat.) 3.CO is. Tool Mnlal :aWr1N n.10IdErattgan Seta Peel WurLeL.tNat AriY.E 13.20 !IS . . 1 I-a CaaaL Mee 0.egaee M:eaerLLpW 01'0014' � f> Saarf 1r Jae fnOLL.* Mated Sae '.. TMageea-.dce•c.LLnNet 10.00 • Caleornei Seers 1.05 us.a 10.10 rusk Ceara 15.ee 10A0ee-el-' 2.50 mueslis' a 01.55• ewes s-seegte esel1M5 4e • a4 1150 .. F.a0 / Ordinance.to eat fa and ohape by Iho Woe Crony ant all a pad aeatr 1. drape ter teasepate by Hearth Deportment ter the roglase Man.opt tan Ownlyracer,. IOW 1laa.{10'D.eealr to lb. Weld County N.Nih d.aaW rank Deportment, TM above end tOr.pohp BOARD OF COUNTY Pumas:aenq.t 17.UM at ITFVRTNEI1 ORDAINED by Ordinance N0.0244 was,on COMNBBIONERi MMWNOrdBeamn NOW THEREFORE, BE IT the Board that RN.Ordinates motbn duly .mode and WELDCOIMT,COLORADO FhW ge.mp,Dante,20. ORDAINED by the[herd of Well supersede all prior 0000n0.0, mead by Om Orp.K•Nrledy,c4.a. o. 1902 ' County,• Colorado.of Weld Ordinate's*and Ra.otv$lon. Iola *vol.on 0,.It eayd Conan*L.*sten.Fa.Ta„ Naha Dtt..t 3$,1092 Ordinance No.82-K d2.at concerning fee for Ws aloes D.. hoer,AO,1002. Gorden E.Ley ,.I,.Wirdsor Bea L anuna.sd N MYOnk,a00 , 0.W.lOrte be,and hereby a,.,rapoal.e ATTEST:Weld County Ca to W.N,.Weeper end that the fee schedule at BE IT RAPIER ORDANEp the Owed - Semen O U the Dania 1. loth In Cabbie through W, the Bond that IIN.nape.dela Dana I D 904 MN I. wee.of.hleh are ettooh.d of ea IM Wavle shad be Deputy CRAtOu, Bard 1i�R.MIa9;November 3G, 21092. r 1T,ONem0.ri1, hereto and Inrpaat.d lrreln awry I.1007,and 0012,a W* by,.ferenw,shell tr the Ise. .hall remain in full*roe and GO AFFROVEDAS TO FOR *Naiad Oaaal.0, 7'2230 M **Windsor Bee., W1142: "A^ MIDST -3- 2... 3 ono COVERT OP.r'n,clT 07 WM Pees PATIO?Caaaaa 1993 $1IDt'C nI KALI vela =Pint- taa::a S99eraant Ildt/tI0L0 COOL 4121 invtl,Y.n14. }neaae:.4 0..413 1.e •40000.4 - ,Jll Moml Cede foes Coy as Cog. ITd 1 3 ♦ 5 94,4 __, . "Jae Ave a a.JO _KsL KyOuei.r TestJ.JO le - !:'{rum) .00 11.00 20.00 23.00 ♦0.00 10 - OtTA1,® .00 20.00 23.00 30.00 30.00 ]a,PKt re 1].00 P -cannnstlt .00 13.00 10.00 13.00 10.00 ism (lvcy lal P. Yi4 .00 3.00 20.00 13-00 10.00 444444-44 Taney 0411a fame. tilanual a 4.00 P - IOC= .00 10.00 13.00 20.00 10.00 tat;ae:a Teel CaLlfea rat lev.aale raa.n 7o.io P^ reAm00 .00 13.00 00.00 11.00 40.00 EP - DETA11t) .00 20.00 33.00 30.09 30.00 FP- O&Y. .00 .00 .00 .00 110.00 SC X01.1-21" '^':•7'*T Ler, PIQ.P WAIT .00 .00 .00 .00 .00 IC .0 M_ 13.00 1].00 13.00 1] 0 13.00 �J�csrni,u a 13.00 tniram. .00 3.00 13.00 30.00 33.00 Oll 40l..a (Ca, 30,73 PRI001C .00 3.00 10.00 20.00 33.00 seams $914a 0.00 1Fmt PIIIOOIC .00 3.00 10.00 30.00 ".00 Sattlaa. a Isla 4.70 PA.TIAL .00 1.00 10.00 13.00 23030 00 13.70 Ont.=1.1. 30.00 20.00 10.00 10.00 10.00 al.rtao • a.a mOW.Bo- 13 1ml .m 3.00 3.00 7.00 10.00 Ta+.ncun 1.10 OmIgm • 10 KW .00 3.00 7.00 10.00 lam Rita 7.43 C0ms4P.-a'Cl .00 7.00 10.00 13.00 20.00 rota, 3.73 02.1 L Jr..., ruiner.) 1.23 Z7a Carala Lent. 10.20 IIITW. .00 30,00 13.00 100.00 19.00 1•s- r^.1' - ti STOW.*TPA11W .00 110.00 ]00.00 100.00 400.00 a Mils. -nwecypt'O0 11GzAl .00 9.00 10.00 40.00 30.00 a a w il. anon a 33.10 POSTPMIOI' .00 2'.00 30.00 73.0o -100,4• FALL Gallia 13.20 Teal lllateaa,al 12.20 yrj 13.00 13.00 13.00 11.00 1].00 Ca C.n.LLe Caller, 13.00 It3oh.loene.•.1 ACM 11.00 Mani 71eu4aaen\t dada-•••-v 17.00 P' 1.00 1.00 1.00 1.m 1.00 .era "inn MR= 10.00 10.00 14.00 14.00 13.00 Cledinfilla 1a.. name .m ..m e.m 11.00 13.00 a 11.30 OM.. ]® 5.00 Sm 3,00 3.00 3.00 y2/ Maass 9.00 COWPACTA3 1.00 2.00 2.00 2.00 2.00 0C 1,a,0!a. 00110 VIII QS m .m - 40.00 120.00 340.00 Y.o.al OY mlo W0 11 .00 - .00 73.00 100.00 133.00 1 13,00 ace are .00 24.00 14.00' 00.00 amens Stria, 34.00 ducat,,1a lam 1.00 1.00 2.00 1.00 3IMDI0 3.00 3.00 3,00 3.00 3.00 ®IRT 1.Oo 1.0e 1.00 1-00 1.00 Qj1ea12nneagt PP0 3.00 3.00 3.00 3.00 1.e '.... - paint aaa a 10.00 Man TIT .m .00 .m .00 1000 Late - aLum 10.00 MOAT.PAP4 .00 10.00 10.00 10.00 10.00 _ 'BOAT OMNI 3.00, 3.00 3.00 3.00 3.00 gfly O.A. . • 1.00 1.00 1.00 1.00 1.00 Id 10® 13.99 13.00 13.00 13.00 13.00 1212/03 IIC4A.3 T3.0 - 1.00 1.00 1.00 3.00 4.00 ataTCD;13 .00 3.00 ♦.00 4.00 4.00 aA ins 1.00 9.00 3.00 1.00 9.00 C anTri.tft 1.00 9.00 9.00 3.00 9.00 00yT1agnyc: .00 300 4.00 3.00 6.00 Ital.4yTA3 .00 3.00 ♦.00 3.00 7.00 MOv11 TAM ..00 3.00 7.00 MOH. 14 r2/ .900 3.00 9 340 •.00 3.00 10.00 IA at,i1119 .00 3.00 31.00 13.00 14,00 VII. STx LOP 4.00 0.00 4.00 4,00 RANT Tx .00 3.30 13.00 3.00 00.00 p0RAT31 2.00 f.db ].m 4.00 3.00 3W0151CD 00 A TfJ .00 .00 3. 4.00 ! 1IOIORCIO .00 2.00 1.m 4.00 1.00 sOY1 .00 1.00 1.00 3.00 7.00 Tb10Ca • .4 300 11.00 - 11.4 32.00 . • • Calla `A• Ita. • +.“Zs,IT l..la4 i%afeamat Tav1e•oeantal 1-aeYtlw f.fryy f.. ].141011. • .911 INe . ....“4.- Nally. ']5. Vlvfn11Y • NI ! 600 ettaa 4.40 Itnna T.t4 Unmans ]fI...1+10 ) 00 t.v • ! Calalw f]leRO J 7.60 14.41440 T•60 T11e51e1t1 3.00 Mean S0.•a.alw 1.10 eTIIID 13.00.00 13.00 13.00 13.00 13.00 3.00 .r,.a ILV 00 9.00 J.m ]c.e 1 Acx S •~0° mein luc tinier 3.00 133500 13.00 110.00 MAO tJem• 1•..lf1a C.a•.eaar ! ].x0 NIP a (worn IsTAIn13.00 15.00 13.,0 5.00 5.00 J00e•naa• ].x0.. .._... 3.00 f.00 3.00 14.00 13.00 f+nwr ].0e _7.00 MOO _..x.00 73.040.9499430.90--,-.9. 00. .00 v.•"_.1"'Use 5.0000 ISO TOaeU. 13.00' 13.09 v.b a.W 3.00 lwl. ].lJm i ].00 w 0000SII ).00 9.00 5.00 00 1].00.00 13.00 Aairl :.m 00e 33.00 )9.00 1].00 0r.m 33.00 Ilan. Al'aL4at f•A0 10pM15'AR ]•W 5.00 J.m 5.00 3.00 I COO �0m 10.00 10.00 10.00 10.00 11.00_tat: JTIMID=ana .00 ]0.00 ].5.00 19.00 13.00 • ! 1x.]0 CV 13.00 13.00 13.00 13.00 15.00 "Thep MAL ]0.00 ]0.00 ]0.00 30.00 30.50 011•-• '113.4t 7A•0lA War. 140 l4eat01tT1G1L .00 .00 .W I 11.00 GT10pe 10/I� .00 3.00 ] .00 100.00 atln.leb1.00 ual a cr.... (f]r1..1) 13.00 '1a1 .00 •.m l.m 3.00 9..MMY 14114.• ]1.15 MAN .00 2.000 10.05 10.00 000 6.00 OQJ%AJT W J.W 4.00 •.m •.m C]L.rla ss.lo :1001iAR lbbT Ab.00 100.00 100.00 100.00 a.b 0.13 190110.49T.001 JOovAL 100.00 100.00a 2.00 'tutu 1.10 .00014. .W 10a.OWo 6.00 11.00 100.00 100.00 imams 4.40 7.43 T1C101a, 1110]7 .00 Mem 1.00 1.00 ].m 10.00 Meant •.110 •00 1.00 3.00 ).00 Lb 041 W 01.00• (TtamlJ 1.�1 00T CaCm131TATI00. !xU r MN al 1.23 CltAlyl 1140499.14.m1) VIP Clem at,•60 rl.lt fa 1.1larpa J1Jl ee Limy)) IaW.m• y1•614.4~y la _ 00 !1 far p 111001.. 1 N.. e1100t.an 511160. M ally{ 4) 0.n 01..0..01• r 16.514.1.4!Liana. A a. MGM • MOICAT)OES.MAUD Quarts A0 V 0JC2x9T A Y0TIT0 114ma2C rTw Mir* Warn Ag23178II8 ORDINANCE NO. 84-N IN THE MATTER OF REPEALING ORDINANCE NO. 84-M AND RE-ENACTING THE SETTING OF FEES FOR SERVICES PROVIDED BY WELD COUNTY BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, 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 Weld County. Colorado, that Ordinance No. 84-M 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. ORD #84-N B 1366 REC 02317808 01/11/93 15:25 $0.00 1/010 F 1645 MARY ANN FEUERSTEIN CLERK 6 RECORDER WELD CO, CO CL % UENrs RE: ORDINANCE N0. 84-N Page 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 Count recreational vehicle tank dump services described for t h escribed there in. e campsite and BE IT FURTHER ORDAINED by the Board that the fee schedule for services provided by the Weld County for the copying of public documents where the fee is not otherwise specified by law, the sale of Weld County road maps, fingerprints for individuals by the Sheriff's Department, extraordinary research of public records which Weld County p the taking of performance of weed spraying is not required to perform by planning services, copying of District Attorney files, the and building inspection materials, fees for assignment of leases, copying of ambulance trip sheet medical records, returned check fees, issued by the County Engineer, motor vehicle identification number ins special district filing fees, permits copies of records by Communication fees, and various record checks andof which is attached heretocandfincorporated's Office, sherein set obyh in e al fees charged by Weld County a copy for services described thereinerencc, shall be the BE IT FURTHER ORDAINED by the Board that the fee schedule for Clerk to the Bhoard orelated edcservices, herein by forth in Exhibit "E"•br_ hereto and inc sporates heseinbby referen. a a copy of which is attached Wl the fees charged by Weld 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, 1993, and such fees shall remain in full force and effect until the Board ordains to change such fees. B 1366 REC 02317808 01/11/93 15.25 $0.00 2/010 F 1646 MARY ANN FEL'ERSTEIN CLERIC & RECORDER WELD CO, CO ORD #84-N RE; ORDINANCE N0. 84-N Page 3 The above and foregoing Ordinance No, by the following 84-N 1 was, on mot' vote on the 14th day motion duly made and 4904/14{1/4 lr , / n of December, A.D. ,ATTEST; I /%/G� 1992. rrr/// BOARD OP COUNTY COMMISSIONERS a Weld County Clerk to the � WELD CO .77, COLORADO 7/7 Board By: / i eo e Re edy, Chairman Deputy Clerk to `- the Bow APPROVED Constance . AS TO FO L arbe ro-Tem Gor ie—fYi c - County Attorney _, C. W. Kirby • +S' .-7/47el • First Reading: Wr Published: November ,8, 1992 November 19, 1992 in the Windsor Beacon Second Reading: November 30, 1992 Published: December 3, 1992 in the Windsor Beacon Final Reading: December 14, 1992 Published: December 17, 1992 in the Windsor Beacon Effective: January 1, 1993 B 1366 REC 02317808 01/11/93 15:25 $0.00F 1654 May ANN FEUERSTEZN CLERK & RECORDER 10/010 WELD CO, CO • • ORD 1184-N EXHIBIT "A" COMNERCIAL 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 $12.50 per month Motorcycles 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. ORD #84-N B 1366 REC 02317808 01/11/93 15:25 $0.00 3/010 F 1647 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" Page 1 1993 PROPOSED WELD COUNTY AMBULANCE SERVICE CHARGES AMBULANCE SERVICE: Base Rate (Routine) 200.00 Base Rate (Emergency) 350.00 Paramedic Assist 135.00 Air Ambulance Assist 350.00 Return Trip 200.00 Standby Ambulance 60.00/hr • Standby (Public School ) 30.00/hr One Person Standby 20.00/hr Mileage 8.00/mile PROFESSIONAL SERVICES: Oxygen 40.00 Suction 30.00 IV Set Up 35.00 IV With Blood Tubing 50.00 IV Additional Solution 17.00 Medications (Per Item) 25.00 Dressing & Bandages 10.00 Quick Cold/Hot 6.00 NG Tube 35.00 P Endotracheal Intubation 125.00 Cricothyrotomy 187 00 Irrigation Solution 10.00 Contamination Control 200.00 Burn Kit 50.00 B 1366 REC 02317808 01/11/93 15:25 $0.00 4/010 F 1648 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO EXHIBIT "B" Page 2 OD Kit 300.00 Foley Catheter 45.00 Pharyngeal Airway 95 00 Tension Pneumothorax Decompression 100 00 -.� Cardiac Monitor 50.00 Defib 50.00 Cervical Spine Care 40.00 MAST Pants 45.00 Splinting 25.00 Doppler/Diascan/Pulse Ox 15.00 B 1366 REC 02317808 01/11/93 15:25 $0.00 5/010 F 1649 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ammmm_ II EXHIBIT "C" MISSILE SITE PARK Campsite space $ 5.00 per night Recreational Vehicle tank dump fee $ 5.00 per recreational tank dump B 1366 REC 02317808 01/11/93 15 :25 $0.00 6/010 F 1650 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO 0RD #84-N • EXHIBIT "D" Service Provided Fee Established 1. For the copying of public documents where the fee for such copying is not otherwise specified by statute. $1.25 per copy 2. For Weld County road maps (regardless of size) $2.00 per map 3. For the taking of fingerprints by the Weld County Sheriff's Department $8.50 per set 4. For research of public records not required Fee shall be based on the by law, where the time necessary to perform actual cost of labor to such research is extraordinary (as Weld County Government for determined by the Department Head or providing such service. Elected Official) . 5. Weed spraying: Truck and labor Fees to be set by Board Resolution to recover full cost. 6. Copying District Attorney Files $2.00 for search of file and $.10 per copy. 7. Planning and Building Inspection materials Fee shall be actual cost of items plus handling and postage when mailed. 8. Assignment of Oil and Gas Lease $25.00 per lease per assignment. 9. Copy of ambulance trip sheet medical records. $10.00 for first ten (or fewer) pages and $.25 per page for each additional page. 10. Returned checks. $15.00 per check. 0RD #84-N B 1366 REC 02317808 01/11/93 15:25 $0.00 7/010 F 1651 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • • 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 $ 20.00 • Non-certified Inspections $ 8.50 13. Special District Service Plan Filing Fee (Section 32-1-202(3)) $ 500.00 Amended Special District Service Plan Filing Fee (Section 32-1-207) $ 250.00 • • 14. Copying audio tape of public safety Fee of $5.50 per 15 minutes telephone and radio voice recordings. of recording time will be in addition to requestor providing their own cassette tape. 15. Sheriff's Fees: Case Reports $ 5.00 per report (up to 25 pages) $ 1.25 per page after 25 pages. (No charge to victims.) Records checks $ 5.00 Immigration checks $ 5.00 • Records Inspection Requests $ 5.00 ORD 084-N 8 1366 REC 02317808 01/11/93 15:25 $0.00 8/010 F 1652 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO • 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 1366 REC 02317808 01/11/93 15:25 $0.00 9/010 F 1653 MARX ANN FEUERSTEXN CLERK & RECORDER WELD CO, CO • • ORD #84-N Legal Notices ( haled) D.122 BE IT HUMMER ORDAINED IN THE MATTER OP by the Beard that the to AFFIDAVIT OF PUBLICATION REPEALING ORDINANCE NO. .ohadule tor sinless provided Bent AND RE•CNACTING 711E by the Weill County for the STATE OF COLORADO SETTING OP FEES FOR copying el pubic documents SERVICES PROVIDED BY where um leo le net eMNlde 38 WELD COUNTY spatted by law,Ike eats of Weld Canty teed nape,the COUNTY OF WELD BE IT ORDAINED BY THE taking el fingerprints for BOARD OF COUNTY Individuals by the Sheriff's COMMISSIONERS OF WELD Department, extraordinary I,KEITH HANSEN,of said County of Weld,being duly COUNTY,COLORADO: eaaeh el nubile 'decode sworn,say that I am publisher of which Weld County le not WHEREAS, the Board of realtd ex pram by few,the Corey Oseanleisres a Wad .s'''ort.et Weed praying WINDSOR BEACON County.Colorado.peeeat le arvlo.s,copying of Dlatrlct • Colorado ewes and Ora Weld Attorney flla,panning and Canty Herne Rub Cadr,is budding Mpelbn noterl.% a weekly newspaper having a general circulation in said vested with the authority of tea for.alp,nent at Mace, adamerap me Make etweld epytg arearaeatp asq County and State, published in the town of WINDSOR, Cary,Colorado'and MOOS MOS reared cheek in said County and State; and that the notice, of which fees,permits Issued by the WHEREAS, the Board of Cagy Eropaec,rat Mae the annexed is a true copy, has been published in said County Cormtb,en of Weld Identification number weekly for/_successive weeks, that the notice County, Colorado, hie the trepan epeda dater N g o,nhony under Belo stabile b...Comtu nicamn Mee end was published in the regular and entire issue of every and the Weld County Home various record cheeks am number of the during Rub Char b.leash oertaS, ape. of records by:the paper g the p oriod and time of has for merlon moulted by Sarre ORMe,a sin fah In publication, and in the newspaper proper and not in a • he'.note.aep,nm.m.of EOM bS D..Dopy a shldn b supplement, and that the first publication of said notice Weld Casey Govemment and attached hereto ant P Inerporeled herein by was in said paper bearing the date of the WHEREAS, the Board of reference,Mail be the lea ,y Cam Cen tdrnn.,a Weld ehatged by Wad County e 47 7.r County darn,,through this, saes demoted bean. / day of -te-tn^41-4. , A.D., 19 tr-and Ordinance,to sat fees end the last publication bearing the date of the ' charges r nails'al Oa Sorg. BE IT FURTHER ORDAINED Chambers, perking fees, by the Board that the Me rerntlonat♦ahlole dumping sa.ab for Clerk to the Bea day of fee.,overnlgln camping alto rated sad m nte In w de A.D., 19_ and lee..Clerk to the Board ha, Exhibit T,c-eopy el.Mon le that the said WINDSOR BEACON has been published Ambanoe Service Me..foie attached hereto ne continuously and uninterruptedly for the period of S • for the copying of public Incorporated herein by Mo a Mee the fa is net reference,.halt be the fife consecutive weeks,in said County and State,prior to the alma.pealed by law,the charged by Weld Cape for the date of first publication of said notice,and the same is a ea a Wed County reed mwo yea de.pri.d theca. the taking ef fingerprints for newspaper within'the meaning of an Act to regulate Individuate by the Sheriff's BE IT FURTHER ORDAINED printing of legal notices an advertisements, approved Department. extraordinary by the Board that mePP remoraof pallyrecords Ordinance Nak supersede at May 18, 1931.and all prior is at as in force. which r Wad County it not prior Ordl.•.. , and / ^I rpulnd 4 perform br Sri.the th.audore concerning fete w amen, p weed spraying the.Moe eNxnere46 M tNs arvrney copying of District Ordinates. Attorney 114.,panning and p . building Inepaalon materials, BE IT FURTHER ORDAINED I1 USHER ides for meignment of lessee. by M Board that the effecAAve copying of HMuleme trip shat dole of dad fee aohedub that All meta famre.stied C M a away t,tine,and each Subxribb and sworn to before me this (//'^'- day lee.,permit.Lead by the ea Hag remain Intel and form of 9 193 Cot:Engineer,mar Male and affect until the bard . • Identification number rdaba le dl.rge Whfeas, //{{��- • H k..O- alhe,area la cadet Pig �oikeA€ /,,/ ejrro fee.Cer.n,nim4M t.. and The above and foregoing / Callous retard Cheeks and Orranee Ne.M-N tea,on NOTARY PUBLIC tepid• of recordo by the melon duly mode es selle Me. seconded, adopted by the loeoe 2 /9447 he yob on Me dry My commission expires F NOW,THEREFORE,BE IT °m at A.O.,1002 ORDAINED by the Bard of Casty Crnaebres of Weld ATTEST:Wad Only Cat to Cooly. Colorado, that dabesed Ordinance No.M•M be,end BY • hereby le,rep.a•d aid that M Dopey Mato Melba fee eadW for the rental of the Board's Camber.and APPROVED AS TO POlah. Sexed Reams N...ne.r Oa prang fees set forth in Eta _ 1110 ve.a*coy l Sus.w.ah.d County Mowry manned Oneee;nn M. IoW and k10orpereed herein by.aorta,era be ilia lead BOARD OF COUNTY BE IT FURTHER ORWNEO MWk.rr Won • Barged by Weld county ter OOa .0S1ONERe by the bard that the fa rental and parking aeon wa2)OO MTV,COLOMDO schedule for the male we Nib Reading:Neater le, mewled area GarrKenna.O Ohara perk for n e sewn end t012 OCkearhae I..Herbed,Proton tank fees Paella:Deesaor 17,1092 BE IT FURTHER ORDAINED Gran E.lay Mbldhb MOOR ..'.1, InMWYlOeor Sawn by the Board that the fee C.W.IONy .Min b N4dhed hereto end • Inoerporet.d herein by Published In the Windsor armadillo w wage prodded W.M.Wan by M Weld Cary Ambulancearena shall be the lea bedp011 On NOvembM 11, woad Math In Enter,a First Reading:November 1g, ehlaresd by Weld hilly b N pecembr 7,D.asnar lY, renal w a Maltase o 1002 a dale t and dumpref aaM al t1R and Inorporatad herein by Patina.Ncvateer 10,1002 wade tat* maces , • r re en aW re.,shell be the tan b0b Bean daur Ben daisbtalalrk e charged by the Weld Caddy ammo Brae for seems •ILL fonts rw n To.4- 1 a.0! I' 171.0 — W o.Ot 471.20 l0-OM I.- 0.13 664.40 is. an lr- 0.20 2.216.20 ODti•[T Sr tan.tip1.512.•0 0._. fep 2 12. Timer VM101e Idanttft..ttw Number Ia.nM.tM. C..et(*M In.Or./... . 20.00 ..n _♦. • • , M•an.nilLW Impacted. ! 1.10 •• •"' • 13. tfwtat 01.arne. Invite Flaw FWwa fee ...-..•...l.n. 4 444.. (Oeg.1e. I2.t-20=(5)) 1 100.00 444 4... D.•.m. e..wd l swivel fi...ise l...t..fl. 5'-'� riling l.. (Is..tw $t-1-207) }:270..00 4_444 . W.)C • ..•6.41 3..71. S.f li. GROWS ..Si.!Ave a(ittte DREARY fee.113.]0 par 2.1111111141•11 W.M ul..kae one .Mlg nits ar.elwy. .f Mattis&; alt.wilt DART 1.7103 Q.0o ptwldin their Furt• 9e1 b.00 aan.". ta.. ......'0la.a.nn 1 •0 03.00 t!. OerffP. fw... O01I5IT 'C' Can Papua. 1 l.00 for..MR.(s a n FISSILE (IT 'np5 I in ..r W. Attar Caw.11.. .F.d. ! 0.00 r.r nlgka OM Clain ta.Tusks.) rave wW ... •!..• Man.aiwu. v.nl.is Imliatf.w dads I 1.69 tank 403.9 f.. / 3.00 fa e.er_Aslrl ••••r•e IMS.0g1M•s.as.e I 1.00 • task i••• • ®Snot 0Y.•4y • • IXNLOtT -.v COMMICCA4 pf1((A, 5O1CLi.I v. Warr•P Bn+[n•. anne,r soar. LATTI TOIC..nI"0 a[30AOQ I 10.00 pat rat T areIllrf llfon'Afj. ••,41.n..... •0ILS 010.00Ih-r fee tie r ens on the Cna seriph raah„•rear et tern Yee sr err air O( the caps it be arNtlrl.e(era tresrrloter to !30.00 Dart. and Cleaning Fn will be anus to twirl rarer if mryhinp •Herr. rte ton (riebu. HWY runt •t 120.00. u be per M 1. left In r satisfactory cYsitlr. .Oys..a. A Cerrnty emir.. responsible (or the rtleing eat be present. awing reined aR (uC0MIM IOOlrrefpr rye. in. reciter*-ill Y pais 110.00 pet twee by sps...na Iv grin to the eprinl of seas- (13.00 s nt.hire y fee plus 55.00/e..r tes re of ryas, prrrsW u helfter asst. p1Y £1.00 par tape. rye tan a pyres by O 1 14e.i. Mays cry of 120.00 ter par le sr ye. My Cetr labor prowler lyeM reads service will be chattel an • cost merry iris deterred by the CoMty. • - WDIM3 MORN IT FM. heraeiW Vela Cara Cr e w t.rives .hell Mt be charged to err fees foe ;2.00 per fan. p to 10 rape. It err 10 YLY. \3.00 pet re.. es. for Corral bse1M... l ntnT0, sal S'ntemiat center MTkloj p.0eeripur fee to syr@.t IYM WAS aid nears. 14.00 per pear. 511.s.e Inside Fusin[ spas Faerger ten. PlaNpe. WII\IT '!• vrs (12.30 pet eYJ MYnyeies ..2! per e.lr M nerds ter•stares verity rifts f.M p.e. te 'enlre 'retail •et rsrnl'snpy 0100 4.5.. Cr deems ant ere.. eleul sinews or rep(dyers. 1. For the swine.t p.etla Yawata Okp rosy ern the fee for each tent. 1e rot abervir rpnifiet by Hata. 11.13 Pt app AlrflIT'g' 2. in*14 Camay hear age fea 1 (nlenlre of sae) 42.00 re ay .f_l .... •.. __ .... is -v 3. hr the %Amin e( (lngenrtnu by the 1..14 Cesty la lff•s 0epartrt 51.50 par In 3,•• ...• 1.e ..n: 4. ref year.et pYue yens esa retains ra •M11 be tar er the • y W. rare Ye iW rarely IS pet's ritual es.t 51 t.rr Y •` a,. . _:e.., reel 1.e..teithe er r r eeeler...00 -. weld Cana dearrallia tee eraalrW by the Oaparresc Mr Cr paputrrl sere set'rme- av 4m.I..r 4010 :30.00L1rW O/114.1). .. ltmr, err 200.00 S. WY spraying. ^wt W inset pas to be set by lean Stoner <e0r i.nfl Wel.4n Y tam est twit 10.00/e• tat. Standby '0..01.1 S.neo11 30.00/a :0.00/n. 0. Cory 0i ant'storey riles 52.00 est Garth et rile Ys 4.10 per apy. 'IL.se 0.00/n1r �On•5f3a1 5LptC 3L • I. Hossein( age grades Ia.prYes rnrial. Fa.hall he weal art et item plea rrlia.W 0^p'" '0.00 restage r Yiln. 16..•11.• 30.00 5. relearn sr Oil tar 0.e Law ' 025.00 per Leese per ry Set ter • ]3 00 se.igesee•. Iv...v. eleee (..era 50.00 p. Gen e/spew trip.hat animal n..ne. u0.00 (p 01st her (er IV Yeerla4l $eWllY 17.00 fear) peer and 5.23 per pege In er..eltarai • tlpfas IM [la 25.00 Mee' esa Perna. 1 Ian.Nn 10.00 10. MOM_amass. /13.00 par Moak. data Glues 4.00 Ol0 4.ey U. inlWsl.of W Ia nec o at parser11 (0( age q ryes 32.00 teteeLLatat.age one.terattl or lire aelpear s telephone. ideal. a lie... else 125.00 er pear her r Cala afar• era.. err. W war Vel.GYy ens r{eYti/`a)r Crl Yrame.r 107.00 - tnl.etsa eerier 10.0. Cr Ceen Iesree • Fa Ka I.... } AR2317.503 ORDINANCE NO. 136-G -------------- IN THE MATTER OF REPEALING AMOUNT A PURCHASES ORDINANCE NO, FOR CONSIDERATION WHICH MUST BE BY 136-F AND RE-ENACTING WRITTEN SEALED BIDS WITH THE SETTING OF THE OFA TEN-DAY PERIOD • BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO: WHEREAS, the Board of Pursuant to Colorado statute County Commissioners with an Co it and the Weld of Weld County. y of administering County Home Rule C°i°radp, g the affairs of Charter, is vested Weld County. Colorado, and WHEREAS, Para Charter for S, graph 5 of Section written sealed Weld County, Colorado, 14-9 °£ Article XIV of the Home Rule bids and a as amended November the bids be required ten-day period for 6, 1984, Board of County for purchases consideration and provides that y Commissioners b in excess of an amount investigation of y Ordinance, and set annually by the WHEREAS, EREit, stidsproovision,� and this Board set the limit • to comply with said for the year 1993 WHEREAS, the Board,procedures, and being after consultation with bid dchases for the year otherwise fully advised, has cdeterminedon that past bid, and s or be followed 1993 by in excess ofdetermined $5,000.00 shall wined all a ten-day period be by written,unless waived sealed NOW, by this Board, THEREFORE, BE IT ORDAINED by the Board of forthe County of Weld, State of Colorado, excess of $5, County esCommissioners e year in texcea 00 shall be by written, that all d.purchases l in and Y period for consideration and sealed bid, the year 1993 by a en-da comparisons f investigation and the hai be followed to mine for emergency quality and price unless waived bids submitted by mergency purchases. by this Board BE IT FURTHER ORDAINED b prior BE Ordinances and Resolutions the Board which must be by concerning at tts Ordinance shall supersede all enumerated written sealed bids g setting °£ the amount of purchases in this Ordinance. with a ten-day period for consideration as BE IT FURTHER ORDAINED Ordinanc RTHE shall by the be Januar Board effective date that the Y 1, 1993. of said B 1366 REC 02317803 01/11/93 15:21 $0.00 1/002 F 1595 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD /f136-G RE: ORDINANCE NO. 136-G Page 2 The above and foregoing Ordinance No. 136-G was, on motion duly made and • seconded, adopted by the following vote on the 14th day of December. A.D. , 1992. • BOARD OF COUNTY COMMISSIONERS ATTEST: di tee WELD C UNTY, COLORADO Weld OdG/ le I£ t the oard George Ke edy, Chairman Deputy Clerk to the Eod Constanc ~t�� rbert, Pro-Tem APPROVED AS TO ORM: Go a County Attorney C. . Kirby W. H. Webster First Reading: November 18, 1992 Published: November 19, 1992 in the Windsor Beacon Second Reading: November 30, 1992 Published: December 3, 1992 in the Windsor Beacon • Final Reading: December 14, 1992 Published: December 17, 1992 in the Windsor Beacon Effective: January 1, 1993 E 1366 REC 02317803 01/11/93 15:21 $0.00 2/002 F 1596 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO, CO ORD #136-G . • � r�r�wa.wx.r�rww y..r�Ml a.rM'.�..�e� �OMIw4�M riNHAU�.�M 1rN.MMr EenMlY�ls�1 � �II111 �1�11. �N�/NIM�O/ O�M D�a wo..ev... .na ai�p � a�w�an:li��'� AFFIDAVTT OP Pt`BLICaTI0:�7 iN 1'H[ IMTT611 Ov ��M yau�001 u��q "E�1N°°�'"^"�E"°� ...�.�e ,ee.�r ie�.i,e,�',,,d STATE OF COLORADO 1J6RAN�qE.EryqQ7pyp711� pq I 1�11-0�Y p�IIOE Y11M�� BETTINO OF 7ME�t/py/�} �e��. yq oF PURCNAlE9 wwo� COLidTY OF W�I,D MUAT 0E 0Y W111TTaM �py�. TNEIIEIOIIE, BE IT OE�IED BtDB WIYN�7EM. ��NED ey 1M BwrE el oev venioo ro� I,KEITH I3ADTSE:\',of wid Counry oC Weld baing duly cavaioFw�no., w��^�d awom,say thut I am publisher oC oe ir ono�ineo ev n�e °eb"0o�""'�P"°"""ro' BOAMO OF COyMtv ��w�� x�� COMMI9&ONE!�e pF WfiLp ��°°°�°°'"•"a°�`��• WII�7DSOR BEACON cawrr.caauoo: �ae..,,a.iw n.iow.a er . �.�.a.r n.nea �o� wHEnE,�o. m. eo..e OI �WrMb��q y�y�y�� a waeldy newspaper having a genera: circulnaon in eaid ��,�.y��r� a 1M OIE� wem�n�a lo �r,cow.ee.w�.�w b a.�«mu. aomn.ri.o�. a County und S�te, published in C�e town of�VINASOR, ww.00..i„�..,,n n,.xw a"'�"n°�'b"'"'^*M'�" in eaid County and State; and that the notirn, of wh:ch C°""h N°"r A��"'�'�•� �.,,,�.,,�°o„�a p�"'�°' the annexed is a �ve copy, hm been pubiisned in said � v�.��a wnn IM��orM M ��aw.�e ��T��p%, Weelcly for_�`_auceessive weeks, that the noace M.�e.�a+nM m�o.en.�o. was publi�hed in Lhe regilar and entire issue of every WMEPFA8. h� �...s a '"i° •°o""tl• •° o��^� number of.ha paper during the period and time of e�ua�+aa�nw x�an�. °rO1ninai••^an..d�nien. ublitation, and in Me�Rw�O�.nr ror ww °^"�'rninp uninv a �p� P Ltie newnpaper propor and nos in a �,,,,,�,,��,�� IIOVN OI PYIOIUY�MIIION eupplement, and that Lhe firat pubiicanon of enid nodce Nov.inWr o.tY4. py�� '�'^M�^'��` �„�,,,�„�� Rim . �.�-a.y p.,yd �or Wns in eaid psper bearing the duce of the �.�,��,�.� �d.�� 3� y� •��a.�w�a m.ao.r day ot F.uC-G.�•� . AD., 19 7yand �°w"°�°"""°"""""'°'� eEiTsw»�nowvNco Chelast ublicationbenrin d�^��.w..,wyyw. p„�� P g:eedaceofthe °�°"'°o,vd"„�.�ec'�".."^ a..w oni�.nw No.ix.o - rwe.�.w.y�.�am. day of . A.D.� 19 and �NMEM�$,ry p�y�Y� TM .eo�. .�e �e�.00i�o that the said a✓L'vDSOR BEACON has been publisned ae��ro.ao.+xa w�.o, tontinuously und uninterrupcedly for :he period of 5 �wio� a�y m�d� .�a eoneeeucvm w�ke,in eaid County and Smte,prior to tha . ooM.a. .roo�.o ey �n• �a�o�m.l�me.ya date of Qrst publication of anid notice,nnd the eame is a °i�"°"•'�°•S°°�• . newapaper within'the meaning of nn Act co regulate �**Ern � printing of legal notices an udvertieements, approved WMeCeuvjOMlklo�MOo`U May:8,:931,and nll pr'or is �r ae in force. BY: � /� dpulyCWkbIMBe�N ' ARfiOVEDA9TOFOflM: c�,,,,y�.�„y _ c . P �.,ISHER BOAFD OF COUNTV Sube � ed and sworn W baforo me ;hi9�da opMMI8810NERa, WELD Y COUMY�COLOMDO Of 1[/� Z9� 4'w�K�nn�A'.C�.ti.rn /�//n ,//4 '%y��L/.�YYW Carlr�e�LIMN�1.PraTwn ..�y f�.��. c.w.b,q NOTARY UBLIC � o.ae�e.�.e� . W,N.W�LMa � � - My eomaSssion expirea � 7 /` FIR9T RPAdNQ NpM�16, -.. 1Bp2 PUBLIOATON�rMwrrbr/0, - tYD2 9[Cpryp RFADINO:Nprril� , Y1.1W7 MtB�IpA'f10N:Mo�rnp«�, 1W2 FlW�L REAOMq:DsrMr 71, t09Z �VBItCATIqy:OwmMr 17. • 1� �FFECTME DA7E:bnu�ry 1, ' • 1W] ►�eu.n.ei. �e. wi�aw. Nwen p��p�� OwMnCw 17.pw��r a1, tY91. a N_0 ORDINANCE NO. 30-B • IN THE MATTER OF AMENDING WELD COUNTY ORDINANCE NO. 30 REGARDING THE GREELEY-WELD COUNTY AIRPORT AUTHORITY 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 he affairs of Weld County, Colorado, and WHEREAS, oard f ounty e enact Ordinanceshpursuanto oCSecti no3-14sofnthe Welders has tCounthe e and yHome Rule hCharter, and WHEREAS, Sections 41-3-101, et seq. , CRS, otherwise known as the "Colorado Public Airport Authority Act, " authorizes the creation of airport authorities, corporate and politic, by cities and counties, and WHEREAS, on July 24, 1978, the Board of County Commissioners enacted Weld County Ordinance No. 30. entitled "In the Matter of Creating the Weld County Municipal Airport Authority," with an effective date of August 1, 1978, and WHEREAS, on May 23, 1983, the Board of County Commissioners enacted Weld County Ordinance No. 30-A, entitled "In the Matter of Changing the Name of the Weld County Municipal Airport Authority to the Greeley-Weld County Airport Authority, " with an effective date of June 1, 1983, and WHEREAS, said Airport Authority has continuously operated an airport known as the Greeley-Weld County Airport since August 1, 1978, and WHEREAS, the Board of County Commissioners and the Greeley City Council have determined that it is in the best interests of the citizens of the City of Greeley and the County of Weld, State of Colorado, to amend Weld County Ordinance No. 30 to abolish, terminate, and discharge the current Board of Commissioners of the Airport Authority as appointed by and pursuant to Section 6 of said Ordinance No. 30, and amend said Section 6 of Ordinance No. 30 so as to reform the Board of Commissioners of the Airport Authority and to change the method by which members are appointed to said Board. NOW. THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that Weld County Ordinance No. 30, enacted July 24, 1978, effective August 1, 1978, is hereby amended as follows: ORD p30-B RE: ORDINANCE NO. 30-B PAGE 2 • Section 6. All of the powers, privileges, and duties vested in or imposed upon said Airport Authority pursuant to the provisions of the Colorado Public Airport Authority Act shall be exercised and performed by and through a Board of • Commissioners representing the City of Greeley and the County of Weld. Two Board members shall be Councilpersons from and appointed by the Greeley City Council, and two Board members shall be Commissioners from and appointed by the Board of County Commissioners of the County of Weld. In addition, the City shall appoint one alternate Board member who shall be a City Couneilperson, and the County shall appoint one alternate Board member who shall be a County Commissioner. The alternate members shall attend Board meetings when the regular members cannot. A fifth Board member shall be appointed jointly by the two City Councilpersons and two County Commissioners. The term of each City Councilperson and County Commissioner shall be for four years. or until such time as he or she is no longer a member of the Greeley City Council or Board of County Commissioners of the County of Weld, whichever is sooner, except that the initial terms of one of the City Councilpersons and one of the County Commissioners shall be two years. The two alternate Board members and the fifth Board member shall each be appointed for four year terms. A quorum for the Board shall consist of four members present. BE IT FURTHER ORDAINED by the Board of County Commissioners: A. That the current Board of Commissioners as created by and appointed pursuant to Section 6 of Weld County Ordinance No. 30 is hereby abolished, terminated, and discharged. B. That a certified copy of this Ordinance shall be filed with the Director of the Division of Local Government in the Department of Local Affairs. C. That if any section, subsection, paragraph, sentence, clause, or phrase of this Ordinance is for any reason held or decided be unconstitutional, such decision shall not affect the validity of to 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 any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. D. That this Ordinance No. 30-B shall become effective January 1, 1993. ORD 1130-B RE: ORDINANCE NO. 30-B PAGE 3 The above and foregoing Ordinance No. 30-B was, on motion duly 'Made and sec nded, adopted by the following vote on the day of A.D�1993. • BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board Constance L. Harbert, Chairman By: Deputy Clerk to the Board W. H. Webster, Pro-Tem APPROVED AS TO FORM: George E. Baxter County Attorney Dale K. Hall • • Barbara J. Kirkmeyer First Reading: November 25, 1992 Published: December 3, 1992 in the Windsor Beacon Second Reading: December 14, 1992 (continued to January 6, 1993) Second Reading: January 6, 1993 (continued from December 14, 1992) Denied: January 6, 1993 On January 6, 1993, the above Ordinance No. 30-B died for lack of a motion to / approve same. /��/ 14 /Carol A. Harding, Deputy Clerk to the Board ORD 030-B Hello