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Home My WebLink About941694.tiff • • • p.XHIRIT F gF�cLAMATION PLAN MAP Back packet. . • . f 940183 I. EXHIBIT G The existing operation is located in the flood plain of Cache La Poudre River. The land is located above the Cache La Poudre River alluvial aquifer and also is in a recharge area for the aquifer and river. The sand and gravel deposit in the alluvium contains the alluvial groundwater system. There is considerable interaction between the groundwater system and the Cache La Poudre River. The previously excavated area contained approximately ten (10') feet of water during the spring and early summer months. The water level is expected to be lower during the late summer and fall months. Do-watering operations are necessary as only clarified water will be discharged from the pit. We have a existing Wastewater Discharge Permit, Once mining ceases and the area is reclaimed as a wildlife habitat, the ponds may be classified as 'State Waters". There will be no project water requirements for the development mining or reclamation phases, other than occasional dust control operations. The amount of water needed for dust control is not expected to exceed 1,000 gallons per week during dry conditions. By spreading recently excavated sand and gravel on haul roads, the need for dust control measures would be greatly reduced or even eliminated. The amount of water lost through evaporation from the pond surfaces should not • exceed the amount lost through evaportranspiration from agricultured crop production. Our existing pit area has water rights and sources. According to the recorded deed for their property, the grantee owns more than four shares of the capital stock of Hay Seed Ditch Company. The County has a NPDES permit from the Water Quality Control Division of the Colorado Department of Health (Wastewater Discharge Permit) , #CO-G500026. • 940183 • • • EXHIBIT H Mined Land Wildlife Questionnaire • Don Bogart Fort Collins, Colorado • 940183 • -. .. • o • MINED LAND WILDLIFE QUESTIONAIRE • for limited impact and select regular mine applications 1. Name of Company/Mine: WRID COUNTY - MINING DIVISION 2. Name/Address/Phone of Contact Person: KENNETH SCHRAEDER P 0 BOX 7y$, GREELEY, CO 80632 Pll#356-4000 )C 375Q 3. Location of Mine: WELD COUNTY TjN, R65W, SEC 31. N2. SE4. SW4 (County, Township, Range, Section to nearest quarter quarter; Exhibit A-MLR appl.) 4. Nearest Town/General Location: GREELEY. CO 5. Land Ownership (Circle) 1. Private 2. BLM 3. USFS 4. OtherjjD CO GOVERNMFNT 6. Present Land Use: GRAVEL PIT 7. Proposed Final Land Use: WILDLIFE HABITAT - EARICSYSTFY 8. Type of Operation: 1. i$urfdce, .. 2. Underground 9. Minerals being mined: GRAVEL 10. Number and Description of Surface Acres Disturbed by Mining/not including roads I (Exhibit D-MLR) : 90 AC APPROX, 11. Miles of roads to be constructed: NONE: EXIST HAUL ROAD IN.PLACE 12. Life of Mine (years) : 20 13. Description of Operation and Reclamation -- Additional sheets may be attached (Exhibits B S E-MLR) THIS TS AN EXISTING PERMITED GRAVEL PIT (M-7B-210]_ BECAUSE OF A NEW WATER LINE GOING ACROSS THE GRAVEL PIT AREA TO SUPPLY WATER TO THE COUNTY ADMINISTRATIVE OFFICES, WE NEED TO ADJUST THE SIZE OF THE LAKES ON THE MINING PLAN MAKING ONE LARGER AND ONE SMALLER. Ile 14. Please enclose Maps of Project Operation, Disturbance Areas and Reclamation (Exhibit C.) This will expedite processing. Your cooperation is appreciated. 15, Prepared by: Qoa.i2J7 aindIV Date: /1 2 — ?,33401843 G MINED L• WILDLIFE STATEMENT/EVALUATION•evised) for limited impact and select regular mine applications •The following information pertaining to wildlife is provided for use by Mined Land Reclamation Board in their consideration of a mining permit for: Weld County - Sand & Gravel - Sec 31, T6N, R65W, Weld County Name/Type and Location of Mine (Legal) Wildlife Species list: Deer, beaver, muskrat, coyote, fox, skunk, raccoon, opossum, waterfowl, shorebirds, pheasant, dove, raptors, numrous small rodents and seasonal songbirds. Endangered/critical species/impacted: No known threatened or endangered species. • Critical habitats/vegetative communities impacted: N/A I Assessment of impact: Minor - Area is in an, industrial development by the county. Mine Reclamation recommendations (include key species/habitats for which restoration is designed). Concur with reclamation plans as described in the application, however it is recommended where possible to leave shore lines irregular and establish small islands in the ponds for nes.:ing birds. Prepared By: Date: I/04 Submitted By: Date: This statement is void if not Processed within 1 year. This analysis does not constitute approval of application. ./�,{�p� P39310183 �,. 1 11 I~f� r —Ii , '4 Hueli 1 19 Mh � 11 Pit I . I I r \ .� n5 p I. !I.- w'L u.w _ ��_t I I r Seeley\'' St ‘\. ":2 . r• ��Lake -7`''�y ' y .i Meeon ;"S'�`am . '"- I,�, NM1 1 / /r J�.ietlon .,'i 2b— .� 2 41°° 9 wr . te 1 .,� Ai' 1 — 'h _ _ . e k _-_1 I...1 ) � G ° cI s- i �it Tee 1 rW� h `�.� r ( v•.�� 1. r :sin 01/4 ii I1 , ih ,,, I /1 n0a nm4611 7'7-- f Ta • I��`•��-. r �. '� /j3 nlrrl �,. a� .. i I i'\�}I` :i Soup \pr nrj ri 4 P !f 14 Trailer �Is 5 J, F A° � f F �PafN n•�•�t *'iv" v 1A ill �5� ii„+� - • r ,� rs _r\ 4 - k 1 • •± . r �icv • �- C.. i. .11 t V 1 r / 1. A 1 (i .JIB C rPi I' is CI 1 1� crarpl RI•. 10. l - 4 yr �/-\ r-- .� i 11cH 1 L' r„ L cS` 11-' / Ei� 1 1 c.k ' f. ri�i o1 Q f r i i (ce t K.,- fry e Il- '�. I �-- — I - - - v t' it 11* �1 _ �,•iY fi C.. NJ..r. ' A"k, -. 1,1 ' �l d P Lam.:GG� - _ 1� 'rc� 2L i 3 , _.24 :s: . e' 11 1 a,' A i Ml bn — ,,... ,P. � kr; 11 r,1 -, a, kkf 11Ez�' et . .' :41,k7. f}t r i '(Yi r1Gtr,�F{l a�f •, . . , , , , . ., ,, 2 700 '20 45' 2 220 125 C0MO eauc: SCALE 1:50 000 5x00 FIIdr VS 53(q If 15 _ J• V trip V3 5:W 1`•X5 3000 0 3000 'W00 onnn .-..nn `' .ennn • • • F.HIBITS I AND .I Soil and Vegetation Information • • 940183 • • • • ltECEIVEO JAN 1 1988 Ueart States SonDepartment of Conservation • Agriculture Service C/0 Bill Delap 1-13-87 Norton, Underwood and Lamb Engineering Assoc. 1020 28th Ave.- Suite 205 Greeley, Co. 80631 Bill Delap: As requested I have enclosed copies of a soils map, soils descriptions, seeding plan and standard and specifications. These materials should be helpful in reclaiming critical areas of the gravel pits such as the side slopes. • Should more information be needed I will be glad to provide you with it. Sincere Soil Conservationist • 940183 ilim CO-ECS ( Computer Draft ) PRODUCER: N. U.L. SS 'SEEDING RATE CALCULATIONS PL.AWNER: Rudy Cavazos, DATE: 1 -13-88 PART I : SEEDING PLANNED CONTRACT OR AGREEMENT #t: MLRA: G67 Field No• : Irritated= Acres: CIN No. : Dryland: >: Pra=t. No. : 342 mange Site: salt hica:1ou• !nract. Name: Critical Area Treatment Seedbed Prep. Cover Crop Seeding Operation: Method- intensive Method- Dates:Nov. 1 to April 30 Appr. Dates- June 1 to July 15 Drill- ClQan-tilled- Interseed- cirm seedbed- x Broadcast- Stubble-sorghum 10-15 1h^:. /Ac. Drill Type- Gras Interc•ecd- Drill Spacing-7-12 in. Other- Planting Depth-1/2-1 in. Teed Control r.?'il iZe7r • . Ponds nd actual Pcr . .�zcrn (available) Datss:May-June Nitrogen : 40 Mowinv--* 1-2 1988 Phosphate: 40 Chemical-* 1. 2nd yr. Sota.stium: N/A Tqpe and Amount- contact herbicide "- after 4 leaf stage ML l rh . Kind- Straw Amount- 4000 ( lbn/•acre) How applied- Mechanically How anchored-Mulch crimper Anchor depth--4 inches into thr. cavil. (7) SEEDING PLANNED: (3) (A) (5 ) (6) TOTAL PLS ( 1 ) (2) PLS/ACRE 7. OF PLS RATE PLANNED REQUIRED VARIETY SPECIES a) 100%. M•T XT(ioE PIZ.R ACRE ACRES FOR SEEDING 0.00 0.0 0.0 Vaughn Sideoaats grama 4. 5 10 0. 45 0.0 Arri ha We.t;tern wheatgrans 0. 0 50 4. 00 .0 i .odour, Green needlecraa 5.010 0.501 0.0 Grenville Switchgrass 2.5 20 0.50 0.0 Llano Yellow Indiangrasa 5.0 10 0.50 0.0 100 5.95 0.0 • 940183 X %.,.T:11,:,ma SCS.CVA� M V ,J ,9 V.S.OEVARTSNT OF � •4 .,:...4, \.! ,2•NS SOIL CONS4AVATION MNVICC '' f j., SOIL MAP ld •,t�; Owner Operator ' I'}; County WPI d State l nlerado „ i" Soil survey sheet(s)or code nos. We.S 7 Aproximate scale tf„ j Prepared by U S. Department of Agricultyre.Soil Conservation Service cooperating 40' with Li-Std g,-$f/ey ,Bail and L/a re t' Conservation District A Ili, F • .p.:•„e' ,. • �..ra. 1,ri r . ..,. It:.` I I E ' i iv.yy �f • t:#5: J/ fl n t� r' r r _ I 1 t tt . rti� •,1'•rte t +,tea ft+. `;I I ,T • r, JY` 'I \ } I it I ! �M ' �) t_..r...._ rti i - ,-f r • .:. r � 1 I` , fI't Se . Irj. • �,I 1 v,.-.._w . .__ T_`W .'s _.. - ' {l y] 1 • rTw ' i�,. • � _L..l.>.I•rl,'tf7` � .. , , !it ,i aii 1� {} . xI• "r .7,1�..tt 4•.r_f ry,--♦ 1 Act!' I� ky y,� d r ' ,.tli, 'li• ♦ wii IYf 7 ' , A I � n t , ` lh t Y / 5 1 ', . P'. } {Il Y ' \V -. I ' 4\11: l4:I yi `I 'I, , • • .1. •l• I + +fi ',II:, u 4,...[..".)... o ,. t 1 + t ' }'i y, ..:� ' ,ist y:•6� �t + y� k')�, �° '` • O9�1'rf.'/{le4r . . I-..r.+;1! pp((C. ` t`� m•.%Y \\•U 1F\. �.�, :lit '1. `2i 4 .'�A,1 l -�I''Lit 1 t)' '• �rr,i ...E.„1.:,., _.,tl...,,„„ �e\;"L1 wk t ,i • . 1llL \ ' "r t +—_ L ,` 51 Wit; 1��yI ,;_::,.4 4 y /T' / 1�y` ram j , I ;1"'n. 'Ii..,. . , . ti tl 1"',I,.r .rl +'�. �i .I • i j �' 7? �\ f ,r1 '''';-1. • ••::.•;11,..;:•! wr 1 • tin :••;t!),t 7,"-.,L.•...•...••,,... �t�� f 1e / J ��, 7 { ,'...it • NC) 1+ µ'b y° t 1 \ \fit ��r •`C yyyFF � > , ,, v ,I• ..,� 1 .f�I ` i ft 1d, C� 7, I r r`L.-. rv, • r,�itv t• . • - •t • 4 r Nf^.• 1 _, yi, g .,�` ..4.. kr, .• "k. ,Z T `i 1 1 ... • i lc l•'• , \ ' fir • 940163 • • A EXHIBIT K Climate United States Department of Agriculture Soil Conservation Service and Forest Service in cooperation with Colorado Agricultural Experiment. Station 9'10183 - i • • • soil survey of Weld County, Colorado Northern Part • United States Department of Agriculture Soil Conservation Service and Forest Service in cooperation with Colorado Agricultural Experiment Station • 940183 • • 2 Sal survey climate competition for forage started to be a problem. The Prep co y Inc Nanona Chmanc cen er, Asheville, Norm Caro na homestead acts of the late 1800's and early 1900'S brought in more and more farmers, and by 1913 about The survey area generally is warm in summer and has 35 percent of the area had been converted to cropland. freqent hot days. In winter, periods of very cold weather The drought and depression of the 1930's caused a occur as a resu", of Arctic air moving in from the north or decline ;n the number of small cultivated farms. Farmers northeast; however, milder periods occur when westerly could no longer make a living from small holdings winds are warmed as they move downslope. Most managed for intensive cash crops. Many farmers left the precipitation falls as rain during the warmer part of the area. The Bankhead-Jones Farm Tenant Act, passed in year and normally is heaviest late in spring and early in 1937, was a repurchase law designed to aid the summer, winter snowstorms are frequent, but snow resettlement of farmers, to convert submarginal cropland cover commonly disappears during milder periods. back to grassland, to halp stabilize the economy, and to in winter, the average temperature is 29 degrees F assist those who chose to stay. and the average daily minimum temperature is 14 The Soil Conservation Service administered the degrees. The lowest temperature on record, which purchase units as land utilization projects from 1938 to occurred at Greeley on February 1, 1951, is -39 degrees. 1954. The land was then transferred to the Forest In summer, the average temperature is 70 degrees and Studies the average daily maximum temperature is 87 degrees. o. la df the land were made, and in 1960 the e The highest recorded temperature, which occurred at Ft. areas of rangeland suitable for permanent retention were Lupton on June 23, 1954, is 108 degrees. designated as national The grasslands The total annual precipitation is 12 inches. Of this, 9 became a part of the national forest system. In 1961 the inches, or 75 percent, usually falls in April through grassland in the survey area was designated Pawnee National Grassland. September, which includes the growing season for most crops. In 2 years out of 10. the rainfall in April through Presently, about 10,000 cattle graze the public land of less than 6.5 inches. The heaviest 1-day September is the Pawnee National Grassland, which facilitates the rainfall during the period of record was 3.2 inches at total management and enhances the economy of the Greeley on June 8, 1974. Thunderstorms occur on about area. The objective of management of national 41 days each year. and most Occur in summer, grasslands is to develop and execute conservation and The average seasonal snowfall is 40 inches. The utilization programs for all renewable resources in greatest snow depth at any one time during the period of national grassland areas; this, to the extent feasible, promotes the integration of the federally administered record was 30 inches, On an average of 18 days, at land with the associates private and other public lands least 1 inch of snow is on the ground. The number of into natural managemert units, which favors the Such days vanes greatly from year to year. The average relative humidity in midafternoon is about development of sound land conservation and utilization 40 percent. Humidity is higher at night, and the average practices. Cattle use the forage about 5 months out of at dawn is about 69 percent. The sun shines 71 percent the year. of the time possible in summer and 70 percent in winter. The federal land is open to hunting that is subject to The prevailing wind is from the south. Average state laws and regulations. Wildlife in this grassland area windspeed is highest, 10.4 miles per hour. in April. includes antelope, a few deer, some coyotes. and In some years during winter, a blizzard with high winds rabbits. A few prairie dog towns are scattered throughout and drifting snow occurs in the survey area and snow the area. remains on the ground for many weeks. In some years One of the main recreational uses of the area is bird during summer, hailstorms cause severe damage to watching. The grassland supports large numbers of birds crops in the area, of many species, especially during migrations. The area is known internationally as an excellent study area for Pawnee National Grassland birds of prey, and it has good breeding populations of By Steward Adams,district ranger, Forest Service. burrowing high plains species such as mountain plover, burrowing owl, McCowari's longspur, and chestnut- The Pawnee National Grassland (see map at the back collared longspur. Hikers also use areas of the of this publication) is one of 19 national grasslands in grassland, although there are no special hiking trails. the western United States. Most of the Pawnee National Crow Valley Park is one-fourth mile north of the town Grassland is flat to rolling prairie grassland intermingled of 8riggsdale. The park is located among shade trees with privately owned farmland and grassland. along Crow Creek. Picnic and camping areas are in the The national grasslands were started as part of an park. The campground is closed in winter. economic program. The land originally was settled by Additional information on the Pawnee National stockmen whose ranches covered vast areas of the Grassland can be obtained from the local office of the plains. During the late 1800's, overgrazing and Forest Service. 4- 940183 / 32 \ ' . :its 111 s *1 S e. ' ..- ',Y.' " 4r.i ., .i ‘ilti. 1 l 1 51 •50 ' h: �' -14 (-----\\24 • O • 19 4 52 8 'I �' {, .. 46 i.. S. 4N 32 • I 47 • 1'• ., / ..., - `t 39 47 ' .0 • 141 31 ` tt. �. tt j _ a 33 • -. C`r Y ,. J 25 i 4 a la L.s 4 1. f 1 t •M 32 ti r1.9 d , 1 4 -rte.w---', '', ' ......iii... 'I 614 ,' .1II. Wt' fq .. ,E�,j . , ,710. 4 i 0 • �ti,r : - .,r • s.., ‘ .i '16,eC t. 1 -�' r ii 4� r� .... 46 • 940183 • • index to soil map units 1—Altvan tine sandy loam, 0 to 6 percent slopes 11 38—Nucla loam, 0 to 3 percent slopes 30 2—Altvan fine sandy loam, 6 to 9 percent slopes 12 39—Nucla loam, 3 to 9 percent slopes 30 3---Argiustolls-Rock outcrop complex. 0 to 9 percent 40—Nunn loam, 0 to 6 percent slopes 31 slopee 12 41—Nunn clay loam, 0 to 6 percent slopes 31 4—Ascalon fine sandy loam, 0 to 6 percent slopes... 13 42—Olney loamy sand, 0 to 3 percent slopes 31 5—Ascalon fine sandy loam, 6 to 9 percent slopes... 13 43—Olney loamy sand, 3 to 9 percent slopes 32 6—Ascalon-Blakeland complex. 3 to 15 percent 44—Olney fine sandy loam, 0 to 6 percent slopes 32 slopes 13 45—Olney fine sandy loam, 6 to 9 percent slopes 33 7—Ascalon-Bushman-Curabith complex, 0 to 3 46—Otero sandy loam, 0 to 3 percent slopes 33 percent slopes 14 47—Otero sandy loam, 3 to 9 percent slopes 34 8—Ascalon-Bushman-Curabith complex. 3 to 15 48—Otero-Tassel complex, 6 to 30 percent slopes 34 percent slopes 15 49—Paoli fine sandy loam, 0 to 6 percent slopes 35 9—Avar fine sandy loam 16 50—Paoli fine sandy loam, 6 to 9 percent slopes 36 10—Avar-Manzanola complex, 0 to 3 percent slopes 16 51—Peetz gravelly sandy loam, 5 to 20 percent 11—Badland 17 slopes 36 12—Bankard loamy fine sand, 0 to 3 percent slopes 17 52—Peetz-Altvan complex, 0 to 20 percent slopes 36 13—Blakeland loamy sand, 0 to 6 percent slopes 17 53—Peetz-Rock outcrop complex, 9 to 40 percent 14—Blakeland loamy sand, 6 to 12 percent slopes... 18 slopes 37 15—Bresser sandy loam, 0 to 3 percent slopes 18 54—Platner loam, 0 to 3 percent slopes 38 16—Bresser sandy loam, 3 to 9 percent slopes 19 55—Renohill fine sandy loam, 0 to 6 percent slopes 38 17—Bushman fine sandy loam, 0 to 3 percent 56—Renohill fine sandy loam, 6 to 9 percent slopes 39 slopes 19 57—Renohill-Shingle complex, 3 to 9 percent slopes 39 18—Bushman fine sandy loam, 3 to 9 percent 58—Rosebud fine sandy loam, 0 to 6 percent slopes 19 slopes 40 19—Bushman-Curabith-Canyon complex, 0 to 20 59—Rosebud fine sandy loam, 6 to 9 percent percent slopes 20 slopes 20—Cascajo gravelly sandy loam, 5 to 20 percent 60-Shingle clay loam, 0 to 9 percent slopes 40 41 slopes 20 61-Stoneham fine sandy loans, 0 to 6 percent 21—Cushman fine sandy loam, 0 to 6 percent slopes 41 slopes 21 62—Stoneham fine sandy loam, 6 to 9 percent 22—Cushman fine sandy loam, 6 to 9 percent slopes 42 slopes., 22 63—Tassel loamy fine sand, 5 to 20 percent slopes. 42 23—Dacono clay loam, 0 to 6 percent slopes 22 64—Terry sandy loam, 0 to 3 percent slopes 42 24—Eckley sandy clay loam, 0 to 6 percent slopes... 22 65—Terry sandy loam, 3 to 9 percent slopes 43 25—Eckley sandy clay loam, 6 to 9 percent slopes... 23 66—Thedalund-Keota loamy, 0 to 3 percent slopes 43 26—Eckley-Dix-Blakeland complex, 6 to 20 percent 67—Thedalund-Keota loamy, 3 to 9 percent slopes 44 sloE pes I 23 68—Treon fine sandy loam, 5 to 20 percent slopes 44 27—E pping silt oam, 0 to percent slopes 24 69—Treon-Rock outcrop complex, 9 to 40 percent 26—floodedp quolls-Fluvaquents complex, frequently slopes 45 29—Haverson loam, 0 to 3 percent slopes 24 70—Ustic Torriorthents-Rock outcrop complex, 9 to 30—Keith loam, 0 to 6 percent slopes 25 40 percent slopes 45 31—Kim-Mitchell complex, 0 to 6 percent slopes 25 71--Vona loamy sand, 0 to 3 percent slopes 46 32—Kim-Mitchell complex, 6 to 9 percent slopes 27 72—Vona loamy sand, 3 to 3 percent slopes 46 33—Kim-Shingle complex, 6 to 30 percent slopes 27 73—Vona sandy loam, 0 to 3 percent slopes 47 34—Manter sandy loam, 0 to 6 perent slope 27 74—Vona sandy sandy 3 to , percent slopes 47 35—Manter sandy loam, 6 to 9 percent slopes 28 75—Wages fine sandy loam, 0 to 6 percent slopes... 48 36—Manzanola clay loam, 0 to 3 percent slpes 29 77—We ce 0 to 6 loam, t to 9 percent slopes... 48 37—Midway clay loam, 0 to 9 percent slopes 29 77—Weld g loam, 0 to 6 percent slopes 49 29 iv 940183 Weld County, Colorado, Northern Part • 13 • 4--Ascalon fine sandy loam, 0 to 6 percent slopes. 5—Ascalon fine sandy loam, 6 to 9 percent slopes. This deep, well drained soil is on smooth to moderately This deep, well drained soil is on moderately dissected dissected plains. It formed in calcareous loamy alluvium. to highly dissected plains. It formed in calcareous loamy Typically, the surface layer is dark brown fine sandy alluvium. loam 8 inches thick. The subsoil is sandy clay loam 14 Typically, the surface layer is dark brown fine sandy inches thick. The substratum to a depth of 60 inches or loam 6 Inches thick. The subsoil is sandy clay loam 15 more is calcareous sandy loam. In some areas the inches thick. The substratum to a depth of 60 inches or surface layer is loam, more Is calcareous sandy loam. In some areas the Included in this unit are small areas of Ascalon fine surface layer is loam. sandy loam that has slopes of 6 to 9 percent, Olney fine Included in this unit are small areas of Altvan fine sandy loam, and Otero sandy loam. Also included are sandy loam, Cascajo gravelly sandy loam, and Peetz gravelly sandy loam. Also included are some areas of some areas of Rock outcrop. Rock outcrop. Permeability of this Ascalon soil is moderate. Available Permeability of this Ascalon soil is moderate. Available water capacity is high. Effective rooting depth is 60 inches or more, Runoff is slow to medium, and the water capacity is high. Effective rooting depth is 60 hazard of water erosion is slight to moderate. The inches or more. Runoff is medium to rapid. and the hazard of soil blowing is moderate, hazard of water erosion is high. The hazard of soil blowing is moderate. This unit is used as nonirrigated cropland and This unit is used as rangeland and nonirrigated rangeland. Winter wheat is the main crop. Cropland. Areas of nonirrigated cropland are poorly This unit is well suited to winter wheat, barley, oats, suited for use as rangeland anc should be seeded to and sorghum. Because precipitation is not sufficient for adapted grasses. annual cropping, a cropping system that includes small grain and summer fallow is most suitable. Precipitation The potential plant community on this unit is mainly usually is too low for crops on this unit to make efficient blue grama, western wheatgrass, sedges, and fertilizer. buffalograss, The average annual production of air-dry use of crop residue on or near the surface vegetation ranges from 400 to '1,300 pounds. Maintaining reduces runoff, reduces soil blowing, and helps to If the range is overgrazed, the proportion of preferred forage plants decreases and the proportion of less maintain soil tilth and organic matter content. Stubble- preferred forage plants increases. Therefore, livestock mulch farming, striperopping, and minimum tillage help to grazing should be managed so that the desired balance control erosion and conserve moisture. Terraces reduce of preferred species is maintained in the plant runoff and the risk of erosion and help to conserve community. moisture. Range seeding is suitable if the range is in poor The potential plant community on this unit is mainly condition. The plants selected for seeding should meet blue grama, western wheatgrass, sedges, and the seasonal requirements of livestock or wildlife, or buffalograss. The average annual production of air-dry both. Other management practices that are suitable for vegetation ranges from 500 to 1.500 pounds. use on this unit are proper range use, deferred grazing, If the range is overgrazed, the proportion of preferred and rotation grazing. If the plant cover is disturbed, forage plants decreases and the proportion of less protection from erosion is needed. Loss of the surface preferred forage plants increases. Therefore, livestock layer results in a severe decrease in productivity and in grazing should be managed so that the desired balance the potential of the soil to produce plants suitable for of preferred species is maintained in the plant grazing. community. This unit is well suited to windbreaks and Range seeding is suitable if the range is in poor environmental plantings. Supplemental irrigation may be condition. The plants selected for seeding should meet needed when planting and during dry periods. the seasonal requirements of livestock or wildlife, or This map unit is in capability subclass Vie, both. Other management practices that are suitable for nonirrigated, and in Loamy Plains range site. use on this unit are proper range use, deferred grazing, and rotation grazing. If the plant cover is disturbed, 6—Ascalon-Blakeland complex, 3 to 15 percent protection from erosion is needed. Loss of the surface slopes. This map unit is on alluvial and coiluvial fans layer results in a severe decrease in productivity and in and on moderately dissected to highly dissected plains. the potential of the soil to produce plants suitable for This unit is 50 percent Ascalon fine sandy loam and grazing, 30 percent Blakeland loamy sand. The components of This unit is well suited to windbreaks and this unit are so intricately intermingled that it was not environmental plantings. Supplemental irrigation may be practical to map them separatey at the scale used. needed when planting and during dry periods. Included in this unit is about 20 percent Bushman fine • This map unit is in capability subclass IVe, sandy loam, Bresser sandy learn, and Wages fine sandy nonirrigated, and in Loamy Plains range site. loam. 940183 38 • • Soil suroq, • of preferred species is maintained in the plant buffalograss. The average annual production of air-dry community. vegetation ranges from 500 to 1.500 pounds. If the plant cover is disturbed, protection from erosion If the range is overgrazed, the proportion of preferred is needed. Loss of the surface layer results in a severe forage plants decreases and the proportion of less decrease in productivity and in the potential of the unit to preferred forage plants increases. Therefore, livestock produce plants suitable for grazing. Slope limits access grazing should be managed so that the desired balance by livestock and results in overgrazing of the less sloping of preferred species is maintained in the plant areas. community. Management practices suitable for use on this unit are Range seeding is suitable if the range is in poor proper range use, deterred grazing, and rotation grazing. condition. The plants selected for seeding should meet Livestock grazing should be managed to protect the unit the seasonal requirements of livestock or wildlife, or from excessive erosion. Mechanical treatment is not both. Other management practices that are suitable for practical because of the areas of Rock outcrop and the use on this unit are proper range use, deferred grazing, steepness of slope, and rotation grazing, If the plant cover is disturbed, This unit is poorly suited to windbreaks and protection from soil blowing is needed. Loss of the environmental plantings. The main limitations of the surface layer results in a severe decrease in productivity Peetz soil are the high content of lime, moderate and in the potential of the soil to produce plants suitable available water capacity, and steepness of slope. for grazing. Supplemental irrigation may be needed when planting and during dry periods. This unit is well suited to windbreaks and This map unit is in capability subclass VIIs, environmental plantings. Supplemental irrigation may be nonirrigated,isma ft ;n Gravel Breaks range site. needed when planting and during dry periods. This map unit is in capability subclass IV. nonirrigated, 54—Platner loam, 0 to 3 percent slopes. This deep, and n Loamy Plains range site. well drained soil is on smooth to slightly dissected plains and adjacent stream terraces. It formed in calcareous 55— ll fine sandy loam, 0 to 6 percent oamy alluvium. slopes.. This moderately deep, well drained soil is on Typically, the surface layer is grayish brown loam 4 slightly dissected to moderately dissected plains. It inches thick. The subsoil is clay, clay loam, and silty clay formed in calcareous loamy or clayey residuum derived loam 20 inches thick, The substratum to a depth of 60 dominantly from shale. riches or more is calcareous fine sandy loam and sandy Typically, the surface layer is brown fine sandy loam 5 1pain. inches thick. The subsoil is clay loam 13 inches thick, The substratum is calcareous: clay loam 14 inches thick. Included in this unit arc small areas of Ascalon fine Shale is at a depth of 32 inches. Depth to shale ranges sandy loam, Manzanola clay loam, and Nunn clay loam, from 20 to 40 inches. In some areas the surface layer is Also included are soils that have a fine sandy loam or sandy loam surface layer. loam or clay loam. Permeability of this Platner soil is slow, Available water Included n this unit are small areas of Midway clay capacity is high. Effective rooting depth is 60 inches or loam, Shingle loam, and Rock outcrop of shale. more. Runoff is slow, and the hazard of water erosion is Permeability of this Renohill soil is slow. Available slight. The hazard of soil blowing is moderate. water capacity is moderate. Effective rooting depth is 20 This unit is used as nonirrigated cropland and to 40 inches. Runoff is medium, and the hazard of water rangeland. Winter wheat is the main crop. erosion is slight to moderate. The hazard of soil blowing This unit is well suited to winter wheat, barley, oats, is moderate. and sorghum. Low annual precipitation is the main This unit is used as rangeland and nonirrigated limitation for the crops that can be grown on this unit. Cropland. Because precipitation is not sufficient for annual The potential plant community on this unit is mainly cropping, a cropping system that includes small grain blue grama, western wheatgrass, sedges, and and summer fallow is most suitable. Precipitation usually buffalograss. The average annual production of air-dry is too low for crops on this unit to make efficient use of vegetation ranges from 500 to 1,500 pounds. fertilizer, If the range is overgrazed, the proportion of preferred Maintaining crop residue on or near the surface forage plants decreases and the proportion of less reduces runoff, reduces soil blowing, and helps to preferred forage plants increases. Therefore, livestock maintain soil tilth and organic matter content. Stubble- grazing should be managed so that the desired balance mulch farming, striperopping, and minimum tillage help to of preferred species is maintained in the plant control erosion and conserve moisture. Terraces reduce community, runoff and the risk of erosion and help to conserve Range seeding is suitable if the range is in poor moisture. condition. The plants selected for seeding should meet The Potential plant community on this unit is mainly the seasonal requirements of livestock or wildlife, or olue grama, western wheatgrass, sedges. and both. Other management practices that are suitable for 94018? a ® YXHIIIT J. Reclamation Costs - Finish Grading $1,000.00 Topsoiling $1,000.00 Fertilize $ 500.00 Seeding $ 500.00 Total Cost for Reclamation $3,000.00 • • 940183 • • • EXIB}i ITN Other Pe.:mits and Licenses 1. Stormwater Management - COG-500026 1993 2. Emission Pemit - 82 - WE - 388 (APEN) 3. Judicated Well - Reg. No, 29 - 11874 RF 200 4. N.P.D.S. (Discharge) CO, 0036145 4-29-79 5. Wastewater Discharge Permit P269956645 9-16-83 6. C.D.P,S, - CO - G 500026 10-06-83 7. Corp of Engineer Wetland CO - 25B OXT 211732 10-11-88 8. M.L.R.D. 78-210 • • 940183 • • • EXHIBIT 0 Source of Legal Right to Enter • 940183 ( eI! Rrtnulldat li :,1. 131.1.4LC 013019 0"2/12/(12 16:� ( 40.00 1/002 ' I R,,,,.I,t,,,,,\, M� ,( I FILL-k\ILIN CEf:fa( h RE:CLIft twoD l. COUNTY, CO _ 7 t1 jjrll'ianIq YIJnd i 11 u. I11 l O ,. ,. t not r\Ant e tit the r,•,d puy.•tl' tU (talu(I 1w Inw. Int toiling oily , anov•mint. and oily, - appott• oi.0, ,Iho pollen, I !tom the indn'Idua!!.1 ( ttiatobnn(c). p.Irinrnhgil.) or oily omit,inn) - , n,mo'd bell.` ,I. t:N A\It IR la ilt,• rnd.t,do,d(n)nr.•nllt\111•.I named I.•lott a'(iRA?II l I he(,R A\I t IRheu•ht .ell I,,,n.et.the Pruperlc to the(:RAN1II anti the(WANTON natant.the tat..it, . o pot pt.e“ Om tin het r DIN.the Len of thl•general prnperic LIM•.lot the cellr of thin deed whitll the(:R 1\I I I - ,,al l••tt I.,.tilt r.non.,•nl.and-ncht..nt NS 0% rtedt•nn•d he trtnrded mwumnnt.11)an%p•Itent rl•t,it.nn.n• tl f._ . ,vl.l.•....1.11.u..I .u`nnr.u,..dme m,m•r.d'Moir It thntnn of Intend ISl an' Faille((Ice I nernanR and''"Ian•. • in .hnnn,a 1,•1 nil .Ind ill .ul\ Add .d m,nn•r..hnan holm, under-Additional%%arrant, I'Id el It•,fir. ' The.p.Y all, term'of this deed Are: GRANTOR: ..... ... .... . .Len.. ,...L,..,..a ln. .,.n.+n. I,. ,,. ilea,,.r...._ -..,.,...1•,d•o .. Richard Geisert and Francis Geiser[ - :•• ' County of Weld, State of Colorado, a body corporate and politic \ 91.5 10th Street, Greeley, Colorado I ^...•:`.-�, t CORM OF CO.OWNERSMIP: ^,1.,. ..n,...,..no...,-n,wl I, e. e.l..,.l In far o.,.,,..:.rn r. •n. tu,.,A,Mb.. ••. ....1. .r ..n „nou t ,...M.to•Y..M Twln•n\M. YI,&rn IN V4,.Il.lp... PROPERTY DESCRIPTION: .,,. ,.. ,•...I:,•. •fin"? . stn:, C ', 5111 A1TN,r;I1D E70$3I: "A" - t 3. .. • .y CONSIDERATION:.II. ,.....,.n .. .Lena...... .tn,.r... ..t....:. ...... ,.I..c L•r•..t ..l u.,n..n.. _ RESERVATIONS-RESTRICTIONS: , ..emu or-sr...I-...t......nt•n nn..l••...1.I.1,1,...3/41%r..than...wn. .v .en. WnV.of ..........•'t,'..... .It\I I.I.nrl...n ale i.•twa' mate.A„N.I.V,tdu Man l r. r .ADOFTIONAL.4 Qi ANTY EXCEPTIONS: +n.In. ,... .... . mil,..I..l.n.lnr.-„4:,n.a,,..-,.l Avow I • • 4:•,. .c Sign. tin.___EcbruarY_12---_:Pt _82.. .Y. .VI.2.c t. 2 L ' . ere r n : Atty.! ! ranter Grantor • °:.7i,li: SIATI OcCOLORADO 1 „ -- -- _ 0 9/10183 w• E?O'lfilT "A" is H 0'%:,1 1:1'C 0117117047 0^:1;/02 16.49 50,00 2/0'5% ', rl MANN ANN I [IN hcIFIN, KIRK A ki COSDCR, WC:LD COUNTY, C7 c,.. ;4 1.0ir :14' 4 All that part of the NE 1/4 SW 1/4 and the NW 1/4 SE 1/4 and the NE 1/4 SE 1/4 ':: {..✓: +�}?z Section 31, Township 6 North, Range 65 West of the 6th Principal Meridian, Weld - 1:c{,`k`r County. Colorado, more specifically described as follows: Considering the East 1<{.. line of said Section 31 to bear South 00'00'00" East and with all ocher bearings .,. ...' described herein being relative theteto, and beginning at the E 1/4 corner of ''1- `% said Section 31, thence South 00'00'00" East along the East line of said Section '_' ;r.•.�` 31 a distance of 881.33 feet to a point, thence North 89'32'30" Vesta distance ' 'r") -'- of 653.72 feet, along the line described in Book 414 at Page 484 of the Weld ,f{ ... y% County Records, thence South 0'13'50" East a distance of 197.38 feet, thence '�, n4- South 73.12'52" west a distance of 162.50 feet, thence North 55'42'00" Vest a v A,y1/4,11: distance of 300 feet, thence North 13'37'00" Vest a distance of 335 feet; thence 1d.m.?. North 30'39'00" West a distance of 153 feet, thence South 52'33'00" West a i.v :.:.ai;? i distance. of 270 feet, thence South )6'21'00" West, a distance of 478.07 feet; • r- thence South 44'51'10" West, 278.53 feet to a point where said line intersects . '+;gin✓:'• the North bank of the existing channel of the Cache La Poudre River; thence _i.""""'4 South 71'07'20" West a distance of 222.20 feat; thence South 82'21'20" West a :.era&;- distance of 262.48 feet until said line intersects the North line of that parcel "a1..u; , of land described in Book 373 ac Page 461 of the Weld County records, thence North along the North line of said parcel North 85'53'00" Vest a distance of. 'tsar 687,85, thence North 55'22'10" West a distance of 77.24 feet, thence North :jai 55"16'30" West, a distance of 129.80 feet, thence North 87.57'50" West a distance ,,.,�a of 208,50 feet, thence South 75'35'50" West a distance of 170.90 feet, thence South 89'18'50" West a distance of 271.80 feet to a point where said line inter- • sects the West line of the NE 1/4 SW 1/4 of said Section 31, thence North _. ;•,5; •.d•t+lf 01.11'10" East a distance of 1073.76 feet along the West line of the NE 1/4 44:44, SW 1/4, thence South 89'53'40" East a distance of 3970.88 feet along the North �'• line of the NE 1/4 SW 1/4, and the NW 1/4 SE 14, and the NE 1/4 SE 1/4 Lo the . et' point of beginning. Said parcel includes Irrigation Well Reg. f29-11874, R.F. 200", forming a part ,.,it„�. of the Larimer-Weld Augmentation Plan. r _. kye.:-'• a portion of said description is also known as a part of Lot 1, Block 178, • +, u' a-'. City of Greeley, Weld County, Colorado. ' G.1" ic: `iJ ?e::1 .v, t•. ..4.;:.:,•y V�� e. 5.`•Q-.= j'I 1: 1 tT. aa J/Y: • 940183 • • • EXHIBIT P Owner(s) of Record of Affected Land (Surface Area) and Owner of Substance to be. Mined. • • 940183 K.•„nd.•dat 1, Y11..4'L C 01003049 02/12/02 16: r+10.00 1/002 r '•r ' r( I EIJINSTCIN, FL IRK h RE_CLIE it, `wcl.D GOON(Y, Co .i.a 1 hillldll/I/ /IJt't f i ` I I II. 111 I I t r. a .om osem r al the nil properly dem(died helms in,Iudrng .11W . .pr. .rmom• and nlhpr ,II•pon.•o,r,,.•. the pitmen\ I front the md,srdmrll.l fnrl'orahnn(sl pmtnershgds, n tdhp. entlr\pr.l ... ;� ,.. ( Knn,It1R to Ihr mdnult.dl.)nr enol'gne.l named helms a.(IR ANTI I • I h.•/'.K AVt1K1 Its .oq.and,ames.the worsens'mthrt;RAN111 and lhl•CHnNiOK anrn.nl.the bllr b. • Ihr Lnrya. r,v.y.l t,.rlP lu'lee of the Kenna(proped% Its,'.for the Year of the.deed ..huh lhr t;R1N III ssdl I•as 11,,ur\ ra.rinrnn and right.of ssas evrdom ed in err r)rded instruments III any patent rr•..n.anon. t ..n.L s.,pl .uv.111. s:uestindmr ntn.•ral uur,osrs.hn.sn at n•.and ,ms prntet rise l nrrnants and 1,.HI,Odd d%%r.a.,•,,,,d .,..,1•''Isms .ehlof,nn,d n.,ttler..h,asn helms tinder 'Mldnlnnal\\arr..nt, I..rpoo„n the M*v m( terms of this deed are • 6 GRANTOR: . .. .... ... .... . ... r.. .n.:, ..r.n.,.....,e.nv. ..n., .. . ,r,,n..l•,.,.., .......,..d..d.,. . ,..,.... �..�.,�., ,..a".. Richard Ccisert and Francis Ccisert , GRANTEE: .. ..•.nl.I.e,, dad u ,,.I,nr,....lur.,.,wn..n1M ...,rNn.a: County of meld, State of Colorado, a body corporate and politic 915 10th Street. Greeley. Colorado FORM Of CO.OWNERSNIP: •, ... n....':,,,.1 • ...ti he he..e.•• ""h. •.(r: + w.r,. , .. n.n.ne.^ •....n..,,'Y•.. 'dtn .n..rr.rl,Inl,n lM Vu.n l...len PROPERTY DESCRIPTION:• ........ ... .. .....r:.:. „ , •:'.t Su: ATTACHED E0liJil: "A"• • • • • • _ e CONSIDERATION:'VI. n. ....II., , .. . . ........ ....., d... ..I...'e ............ .. .........n..,.., .n..n,w ...I...,..,.. ....-...F/,. e...,an" ...r,...at RESERVATIONS•RESTRICTIONS:•n set x.s,,,w,an..a...,.r.•...n..n.....,ad,Mw•"•..t.,"u.on",n ln„rM tiwn. ." .r n4 .X..I„V .u, a•n.,.. ,w%%Ill...t,v..•4,.r.V..r. ..drgR.,pub inch.a e ADDflONALkola,R$ANTY EXCEPTIONS: e,.,,.,.....,.:.. ....,,.....n,.a„«lnur.na.r..,...,...,....t•hena. t10r "0. .0 • / s • / s _ .nt... IC lC/LC LC�'�idletf G7 / it• /J * .'1 Signed on_,�£eb;uary�j�___. 'PI 84-_ iN{�/! •C'c?`A'� �C W.4 '•j1/ Atte., rams • Grantor :`;� ="... d 1All nv COLORADO 1 v,+y"•"': I Gilt NTYnE wale I .s Glamor S 940183 EXr1BIT "A" • i. 0'+t., I<I:C Ott:13049 07^/17.1132 tae 49 $0.00 2/002 • MAR) ANN I Fill RS'fr IN. Cl.CRK & RECORDER, WELD COUNTY. CO 47,41C1,11' �`-`'+^ All that part of the NE 1/4 SW 1/4 and the NW 1/4 SE 1/4 and the NE 1/4 SE 1/4 . .., . ; ` Section 31, Township 6 North, Range 65 West of the 6th Principal Meridian, Weld ; ' ,r'•; County, Colorado, more specifically described as follower Considering the East S¢-0 line of said Section 31 to bear South 00'00'00" East and with all other bearings �- described herein being relative theteto, and beginning at the E 1/4 corner of l ' '`-`'' said Section 31, thence South 00'00'00" East along the East line of said Section ` t' • / 31 a distance of 881.33 feet to a point, thence North 89'12'30" West a distance ,'"'"- of 653.72 feet, along the line described in Book 414 et Page 484 of the Weld:::.'net; . County County Records, thence South 0'13'50" East a distance of 197.38 feet, thence ,y'd$/' South 73'12'52" West a distance of 162.50 feet, thence North 55'42'00" West a , v. {c distance of 300 feet, thence North 13'37'00" West a distance of 335 feet; thence North 30'39'00" West a distance of 353 feet, thence South S2'33'00" We'ic a :.';+y ;" • distance of 270 feet, thence South 76'23'00" West, a distance of 478.07 feet; . thence South 44'51'10" West, 278.53 feet to a point where said line intersects - f. }, 74.'- the North bank of the existing channel of the Cache La Poudre River; thence South 71'07'20" West a distance of 222.20 feet; thence South 82'21'20" West a . _ distance of 262.48 feet until said line intersects the North line of that parcel } "` of land described in Book 373 at Page 463 of the Weld County records, thence .; North along the North line of said parcel North 85'53'00" West a distance of we , 687.85, thence North 55'22'10" West a distance of 77.24 feet, thence North ^ ' �34 +a' "1 ; . 65'16'30" West, a distance of 129.80 feet, thence North 87'57'50" West a distance Ar!31a,r of 208.50 feet, thence South 75'35'50" West a distance of 170.90 feet, thence s, South 89'18'50" West a distance of 271.80 feet to a point where said line inter- ty'Y sects the West line of the NE 1/4 SW 1/4 of said Section 31, thence North C.-•. `-S"..t.L. 01'11'10" East a distance of 1073.76 feet along the West line of the NE 1/4 - h,e •;O en SW 1/4. thence South 89'53'40" East a distance of 3970.88 feet along the North :.,, line of the NE 1/4 SW 1/4, and the NW 114 SE 14, and the NE 1/4 SE 1/4 to the y -_ point of beginning. 44f. Said parcel includes Irrigation Well Reg. /29-11874, R.P. 200", forming a part . ,,i4;..., of the Latimer-Weld Augaencation Plan. , nazi: . ,�Syeuzi: a portion of said description is also known as a part of Lot 1, Block 178, , I; .lry'�..+; . City of Greeley, Weld County. Colorado. 1. '.. Silt n: % DWI • 940183 • • • EXHIBIT 4 Municipalities Within Two Miles • • 940183 ® PAGE 3 VFJ,p COUN'LY INCORPOAATED MDMCIPALITlES--JDNE 1992 not anus _Carnal OTYICIALS TOVN MLJ• ADDRESS IPNONT?IHOUSS lsL G 3rd TWadaya Batty Holder, Clark 11-93 7,30 3z4 City of s r.y William Morton, Mayor Gre0 My. CO8t 11-93 80631 David P7ascera, Pro Tam 11-95 Phone. , O Lae Tau3kaar, Council N-V a, 3 s.m. -0 Pax, .50-9736 Nancy Bean. Council 11-93 H-F 8,00 A.m. - 5.00 p.m. 11-93 tan Crnoh, Council 11-93 Charles. Archibayue, Council 11-93 Dernard amnia, Council Manager Paul Oratt4t Police Chief Ron Wood Atrornay Rick Brady Lt Thursday Jana Thomas, Clerk 4-94 1st pure 33a of Grover Larry Eaaeraon. Hayor 4-94 313 O. Zor 57 Mary Tyner, Pro Tem 4-94 P. 0. , C Carol 0$dycka, Council 4-94 Phovar. CO 20727 Lorna Millar. Council Pue. 895-2213 No fax 0-3b0Y 4-94 Wad. 11.00-Sk00 p.m. Al Timrod Council 4-94 Tun. 11.00-vocakAlfs�d Hillman. Council. Dave Bymer, Council 4.94 Zfld G 4tL Wsdo•sdga tally Smith. Clark 4_94 2,m1 P•m- 557 of Hudson Robert Maadan. Mayor P. O. 8 x Street 4-94 Judith PaYkar, Pro Tam 4-96 Hudson. O. . C 331 Janina Lewis. Council Hvdaoa. CO 80642 4-96 Tam rocs., Council 4-96 • Phone, 5a.m. .1 Fax, 536-4753 Tim 700 Kathryn 4 Council Council M-Y 8,00 a.m. - 5,00 p.m. 4-94 Dennis Lingo. Council Administrator C. Robb !idiot Attorney James Malnaay 1st Monday Diana Sale, Clark 4-96 1st p.m. Monday '101 of Johnstown Ray Vadat, Mayor P. O. ao6tte 4-96 P. O. Box 306 Leonard Bocc. Council 4-94 CO80534 Debts Arndt, Council 4-94 Phones 587-4664 Maisel tng ay. Connnu Phones - 5, No fax number s, nail 4-94 Dave Hay 446 H-F 8,00 5,00 p.m. Dave Ba�aram, Council Nancy Jacobson, Council 4-94 Polio, Chief Tanoath Eroh Attorney John Pertotc zed Monday ToCbaryl Jagger, Clerk 4-94 tad p.m. 140 0n S. MeiRoen treet Ronald Limabur, Mayor . O. ox 312 Street Larry Jakal, Pro Tea 4-94 P. 0. Box 4-96 John Cores. Council 4-96 Phone, 73. CO 80 Jeff Brock, Council M-T 8. 73224081 No fax number 4-96 Jerald Scarkl, Council 4-94 H-Y 8,00 - 2,00 p.m. Doug Steward. Council !snood; Traaiar, Cou.kail 4-94 ALcoroal John Malay 910133 • FxHIBIT Proof of Mailing of Notice to County Commissioners and Soil Conservation District. • 940183 ,‘23466? • tST G E o S01 NSERVA 02 n `'al • REElliW M rr a fZ G[ZOZ019> NOTICE OF FILING APPLICATION FOR COLORADO MINED LAND RECLAMATION PERMIT FOR REGULAR (112) OPERATION NOTICE TO THE BOARD OF SUPERVISORS OF THE LOCAL SOIL CONSERVATION DISTRICT WEST GREELEY DISTRICT WED COUNTY (Operator) has applied for a reclamation permit from e Coloradoa Mined Land Reclamation Board ("the Board") to conduct mining operations in WELD County. The attached information is being provided to notify you of the Tocation and nature of the proposed operation. • The entire application is on file with the Colorado Mined Land Reclamation Division ("the Division") and the local county clerk and recorder. WILDLIFE HABITAT The applicant proposes to reclaim the affected land to PARK SYSTEM Pursuant to C.R.S. 34-32-116(7)(j) the Board is requirerbrWiter with the local Soil Conservation Districts before approving of the post-mining land use. Accordingly, the Board would appreciate your comments on the proposed operation. Please note that, in order to preserve your right to a hearing before the Board on this application, you must submit written comments on the application within twenty (20) days of the date of last publication of notice pursuant to C.R.S. 34-32-112(10). If you would like to discuss the proposed post-mining land use, or any other issue regarding this application, please contact the Colorado Mined Land Reclamation Division, 1313 Sherman Street, Room 215, Denver, Colorado 80203, (303) 866-3567. NOTE TO OPERATOR: You must attach a copy of the first two pages of the • 940183 ..- .. . .: 20 CLEV, CERTIFICATION This is to certify that, pursuant to the Weld County Home Rule Charter, the Weld County Clerk to the Board operates under the direction of the Weld County Commissioner's Office and provides many services normally performed by the County Clerk and Recorder. The document is filed, stamped and on public display in th_,s office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County at Greeley, Colorado, this 24th day of November, 199:3. BOARD OF COUNTY COMMISSIONERS WELD OUNTY, CQLO�q0 / / CLERK TO THE BOARD f BY: « - -_ Deputy Cler to the Boar-41—r-- EXHIBIT R EXHIBIT S 940183 • • III AN EXAMPLE PUBLIC NOTICE WHICH MEETS THE REQUIREMENTS OF THE LAW IS SHOWN BELOW. YOU WILL NEED TO FILL IN THE BLANKS WITH DATES ACCORDING TO THE FOLLOWING INSTRUCTIONS. PLEASE READ CAREFULLY. PUBLICATION INSTRUCTIONS • Date of commencement and date of completion should represent the dates which you feel most accurately describe the life of the operation. For all Limited Impact (110(2)) Operations, this notice must be published once within 10 days of the date of submittal . The final date for receiving comments is 10 days after the date of publication. Forralt eeguldr (112 �OOper tions, this notice must be published once a week for four consecutive we cs, starting within 10 days of the date of submittal . The final date for receiving comments is the 20th day after the fourth publication or the next regular business day. All notices mist be published in a newspaper of general circulation in the locality of the proposed mining operation and mailed to the landowners as set forth in the rules. Since the date for consideration of your application may change, DO NOT include it in this notice. For a complete discussion of the notice procedures and objections , please refer to C.R.S. 34-32-112(10) , 110(7)(c) , 114, and 115. PUBLIC NOTICC (Operator Name) WELD COUNTY ; (Address and Phone) P 0 BOX 758 GREELEY, CO 22 pp1i#3a§-4QQQ !' 1750 has files an application for a Mi SQning and Reclamation permit with the Colorado Mined Land Reclamation Board under provisions of the Colorado Mined Land Reclamation Act. The proposed mine is known as the (Name of Mine) GEISERT PIT and is located at or near Section 31 , Township 6 NORTH Range 65 WEST , ^ 6TH rime Meridian. The proposed date of commencement is JANUARY 1± , nu__ and the proposed date of completion is JANUARY 1 , 2013 . The proposed future use of the land is (Future"Canouse) WILDLIFE/PARK SYSTEM Additional information and tentative decision date may be ootainea from the Mined Land Reclamation Division, 1313 Sherman Street, Room 215 , Denver, Colorado 80203 (303) 866-3567, or (County Name) WELD _ County Clerk & Recorder; (Clerk & Recorder's Address) P o sox 758 or the above-named applicant. • 940183 • e • NAMES or OWNERS OF PROPERTY WITHIN 500 FEET Please print or type ADDRESS, TOWN/CITY, ASSESSOR'S PARCEL NAME STATE AND ZIP CODE IDENTIFICATION 0 CITY OF GREELEY 901-7TH STREET 62080331408002 GREELEY, Co 80631 e ALMA BANGHART 615 N 11TH AVE 62080331401005 (D 6 D AUTO SALVAGE GREELEY, CO 80631 6 RADIATOR SERVICE) • BUCKLEN EQUIPMENT 531 N 21ST AVE 62080331300003 COMPANY GREELEY, CO 80631 R M HINER 2220 '0' STREET PIN#1281486 GREELEY, CO 80631 62080331000009 JOHN ELLS, JR. 722 N 11TH AVE 62096:.08125016 AND ERR. GREELEY, CO 80631 • 940183 • • AFFIDAVIT OF INTEREST OWNERS SURFACE ESTATE Application No. Subject Property GEISERT PIT-AMENDMENT 933 N. 11th AVE. SATE OF COLORADO aa. COUNTY OF WELD THE UNDERSIGNED, being first duly sworn, states that to tte beet of his or her knowledge, the attached list is a true and accurate list of the names, addresses, and the corresponding Parcel Identification Number assigned by the Weld County Assessor of the owners of property (the surface estate) within 500 feet of the property which is the suAect of the application. This list was compiled from the records of thu Weld County Assessor, an ownership update from a title or abstract company, derived from • such records, or from the records of the weld County Clerk and Recorder. The list compiled from the records of the Weld County >r shall have been assembled within 30 days of the application submission date. The foregoing instrument was subscribed and sworn to before me this 17 day of NOVEMBER , 19 f3 , by / Jfg��C /}�yy WITNESS' my hand and official seal. My Commission expires: c /4 /4,7 / • ic No Public 4 940183 • • AFFIDAVIT OF INTEREST OWNERS MINERALS AND/OR SUBSURFACE Application No. Subject Property GEISERT PIT-AMENDMENT 933 N.11th AV]. STATE OV COLORADO 1 as. COUNTY Or WELD THE: UNDERSIGNED, being first duly sworn, states that to the best of his or her knowledge, the attached list is a true and accurate list of the names and addresses of all mineral owners and 1 f minerals on or under the parcel of land which is the subject of the application as their names appear upon the records in the Weld County Clerk and Recorder's Office, from an ownership update from a title or abstract company, or an attorney. 0 LiLLOIS e444-4-Ce The foregoing instrument was subscribed and sworn to before me this 17 day of NOVEMBER , 19 93 , Byf/jff&f WITNESS my hand and official seal. My,Commicsion expires: en2/g/9"7/ • .ex)-?a__. al ( Mowry Public 0 940183 RESOLUTION RE: APPROVE PURCHASE OF SERVICES AGREEMENT WITH LARIMER COUNTY HEALTH DEPARTMENT AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Purchase of Services Agreement between the County of Weld. State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, and the Larimer County Health Department, commencing January 1, 1994, and ending December 31, 1994. with further terms and conditions being as stated in said agreement, and WHEREAS. after review, the Board deems it advisable to approve said agreement. a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Purchase of Services Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, and the Larimer County Health Department be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is. authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of February, A.D. , 1994. nunc pro tune Januar 1, 1994. BOARD OF COUNTY COMMISSIONERS ATTEST: WELDCOUNTY, COLORADO (( Weld County Clerk to the Board A. lr-iI '-1cry W. H. Webster Chairman BY: �j4LQ.LC' ti f±.11,6&,_) Deputy lerk to the Board a Ha , P, o em APPRo S TO FORM: il eo ge/£. Baxter County Attorne nce L. Harbert ad/64/1 Barbara J. Kirkm er 940187 6a, NG; tflIMriLCawi7V PURCHASE OF SERVICES AGREEMENT THIS AGREEMENT, made and entered into this /6 )6 day of v.Lb•) 1994, by and between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, hereinafter referred to as "Weld County" and Larimer County Health Department, hereinafter referred to as "Larimer County". WITNESSETH WHEREAS. Weld County Health Department has a laboratory which is able to perform testing for the detection of Chlamydia trachomatis, and WHEREAS. Larimer County desires to purchase these services, • NOW THEREFORE, for and in consideration of the premises and mutual covenants contained herein, the parties hereto covenant and agree as follows: 1. TERM: This Agreement shall be in effect for the period January 1, 1994 through December 31, 1994. 2. RESPONSIBILITIES: a. Weld County will provide specimen laboratory forms, collection swabs, specimen analysis and reporting using the Syva Microtrak Chlamydia Enzyme Immunoassay (EIA) procedure for detection of Chlamydia trachomatis from female and male endocervical and urethral specimens. b. Weld County agrees to telephone any positive results to Larimer County on the day of testing and mail a written report by the following day. Testing will be performed weekly. 3. FUNDING: a. Larimer County agrees to reimburse Weld County at a rate of $7.50 per specimen tested. 4. ASSURANCES: a. Weld County and Larimer County agree that both are independent contractors and officers or employees of each county do not become employees of the other and are not entitled to any employee benefits as employees of the other county as the result of the execution of this Agreement. b. Weld County, the Board of County Commissioners of Weld County, its officers and employees, shall not be held liable for injuries or damages. caused by any negligent acts or omissions of Larimer County, or its employees, volunteers, or agents while performing contractual duties which did not have written approval of the Weld County Board of Commissioners, 940187 Larimer County shall defend and hold harmless Weld County, the Board of Commissioners of Weld County, its officers and employees, volunteers, and agents. Larimer County shall provide Worker's Compensation insurance for all its employees engaged in the performance of this Agreement, as required by the Colorado Workers' Compensation Act. Larimer County, its officers and employees, shall not be held liable for injuries or damages caused by any negligent acts or omissions of Weld County, or its employees, volunteers, or agents while performing contractual duties which did not have written approval of Larimer County. Weld County shall defend and hold harmless Latimer County, its officers and employees, volunteers, and agents. Weld County shall provide Worker's Compensation insurance for all its employees engaged in the performance of this Agreement as required by the Colorado Workers' Compensation Act. c. No officer, member, or employee of Weld County, and no member of their governing bodies, shall have any pecuniary interest, direct or indirect, in the approved Agreement or the proceeds thereof. d. Weld County and Larimer County assure that each will comply with Title VI of the Civil Rights Act of 1986, and that no person shall, on the grounds of race, creed, color, sex or national origin, be excluded from participation in or be otherwise subjected to discrimination under this Agreement. e. No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may possess, nor shall any portion of this Agreement be deemed to have created a duty of care with respect to any persons not a party to this Agreement. f. No portion of this Agreement shall be deemed to create an obligation oft the part of the County of Weld, State of Colorado. to expend funds not otherwise appropriated in each succeeding year. g. If any section, subsection, paragraph, sentence, clause or phrase of this Agreement is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions. The parties hereto declare that they would have entered into this Agreement and each 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. h. This Agreement is expressly made subject to all laws and regulations of the United States, The State of Colorado and Latimer County. Contractual provisions required by such laws and regulations, but not having been set out herein, are hereby incorporated by this reference as though expressly set out in full. All parties to this Agreement are hereby put on notice, and charges with the responsibility of compliance with such contract provisions as required by law. 5. MODIFICATION OF AGREEMENT: a. All modifications to this Agreement shall be in writing and signed by both parties. 940187 w 6. ASSIGNMENTS: a. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. Larimer County and Weld County may not assign any of their rights or obligations hereunder without the prior written consent of the other party. 7. ENTIRE AGREEMENT: a. This Agreement constitutes the entire understanding between the parties with respect to the subject matter hereof, and may not be changed or modified except as stated in Paragraph S herein. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the day, month, and year first above written. WELD COUNTY BOARD OF COMMISSIONERS LARDER COUNTY HEALTH DEPARIYlENN f r,, 1, 4,4.0 LL William Webster • C.1/43/9S( Adrienne LeBailly, M.D.) Chairman Director ATTEST: We County Qierly/o Board /h I4/o' v ✓vet By: /' WELD COUNTY HEALTH DEPARTMENT J S. Pickle, M.S.E. . irector • 940187 • fst mEmoRAnDum �ilDe Bill Webster, Chairman O Board of County Commissioners Mts February 2, 1994 To COLORADO John Pickle, Director, Weld County Health Department From Larimer County Purchase of Services Agreement S„eplet Enclosed for Board approval and signature is a Purchase of Services Agreement between the Weld County Health Department and Larimer County Health Department. Weld County Health Department (WCHD) will be providing chlamydia trachomatis testing for Larimer County Health Department. WCHD will be reimbursed at a rate of $7.50 per specimen tested. The agreement shall be in effect for the period January 1, 1994 through December 31, 1994. If you have any questions, please feel free to contact me. 940187 RESOLUTION RE: APPROVE CONTRACT WITH COLORADO DEPARTMENT OF HEALTH STD/AIDS PROGRAM AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and WHEREAS, the Board has been presented with a Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, and the Colorado Department of Health STD/AIDS Program, commencing January 1, 1994, and ending December 31, 1996, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. on behalf of the Weld County Health Department, and the Colorado Department of Health STD/AIDS Program 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 16th day of February, A.D. , 1994, nunc pro tunc January 1, 1994. ATTEST: 411"417 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, �C,�OLORADO � Weld County Clerk to the Board ,fu U� (/ lJ figyv Y�l H. Webster, hairman BY: Deputy C1 . k to the Board Dale all, ro- fem APPROVED AS TO FORM: r 4.1c9,-A7 eor a Baxter �iC"ounty Attorn y LaJ. Kiret / nce L. Harb 940190 cG : M.; s-rrrr6 l-fLO0 G •s Fond 6-AC-02A(R 1/06) DEPARTMENT OR AGENCY NUMBER 26000-FAA CONTRACT ROUTING NUMBER 94-0876 CONTRACT THIS CONTRACT, made this 1st day of January, 1994, by and between the State of Colorado for the use and benefit of the Department of Health, 4300 Cherry Creek Drive South, Denver, Colorado 80222-1530 hereinafter referred to as the State, and Weld County Health Department. 1517 16th. Avenue Court. Greeley. CO $Q631 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 367 , Contract Encumbrance Number FAA EP1940876; and WHEREAS, the State has formulated comprehensive plans relative to the statewide control of Sexually Transmitted Disease (STD); and WHEREAS, in order to implement said comprehensive plan, the State has established provisions by which to provide supplementary support to various local health departments and community based service organizations; and WHEREAS, the Contractor is considered by the State to be an appropriate agency to provide the services as herein set forth; NOW THEREFORE, it is hereby agreed that for and in consideration of their'mutual promises to each other, hereinafter stated, the parties hereto agree as follows: 1. The Contractor will be responsible for chlamydia testing of an estimated 245 persons attending the STD clinic who would not be tested for chlamydia under current clinic protocol. The Contractor will be responsible for chlamydia testing of an estimated 415 women in the Family Planning Clinic as a supplement to existing chlamydia testing according to current Family Planning Program medical/nursing policies and protocols. 2. The Contractor will be responsible for submitting acceptable data as determined by the Colorado Department of Health Division of Disease Control and Environmental Epidemiology. Pagel or7 Pars - 940190 3. The State will, in consideration of said services by the Contractor, cause to be-paid to the Contractor a total sum not to exceed Four Thousandsline Hundred Fifty Dollars ($4.95.4.1 for the period between January 1, 1994 and December 31, 1994. 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 or an authorized designee(copy attached and by this reference made a part hereof as Attachment A). The dollar amount is subject to change based on differences between estimated and actual funding appropriations and legislative approval. Reimbursement shall be conditioned upon affirmation by the State STD/AIDS 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. Said statements shall set forth dates, names of payees, brief description of expenditures, amounts, and total requested. Copies of invoices shall be submitted for any equipment items purchased and costing over $1,000. Reimbursement shall be conditioned upon affirmation by the State STD/AIDS 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 confirm this in a letter to the State. The equipment inventory is required to be verified annually; 4. The following budget shall govern the expenditure of funds by the Contractor as well as subsequent reimbursement by the State. Transfer of funds from one line item to another must have prior written approval of the State: Chlamydia Testing for Women Attending Family Planning/STD Clinics Supplies: Family Planning Clinic chlamydia tests (415 Cg3 $7.50 each) $3,113 STD Clinic chlamydia tests (245 @ $7.50 each) $1.837 TOTAL BUDGET $4,950 5. Changes in total reimbursement amounts for above named services in consideration of increased or decreased levels of utilization in the original contract shall be made by a mutually signed Letter of Approval approved by the State Controller or his designee in the form attached hereto as Attachment B, subject to the following conditions: Page S of Paces _ 940190 • a. Identification of contract by contract number and number of affected paragraph; b. Amount of increase or decrease in funding and amount of change in number of clients to be served; c. Intended effective date of funding change; d. Authorized signatures of the Contractor, the Program, the Health Department and the State Controller or an approved designee. It is understood that no change except funding amounts and the resulting change in client numbers, may be made through the Letter of Approval. Any other changes will be made by an amendment to this contract; e. A provision stating that the change shall not be deemed valid until approved by the State Controller or such assistant as he may designate. Upon proper execution and approval, such Letter shall become an amendment to this Contract and, except for the General and Special Provisions in the Contract, the Letter shall supersede the Contract in the event of a conflict between the two. • 6. The State and Contractor agree that additional funds may be awarded to expand or extend activities. Should such funds become available, they will be awarded by an amendment to this contract. 7. The term of this contract is beginning January 1, 1994,and continuing through December 31, 1996. Pate of Pqr 940190 COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to as -Health" . •. - • GENERAL PROVISIONS -- page I of 2 pages 1. The contractor shall perform its duties hereunder as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the contractor shall be or shall be deemed to be an agent or employee' of the state. Contractor shall a w e w a ov a keep in forte workers' comvensaeion (and show proof of such insurance) and unemployment compensation_ insurance in the amounts required by law. Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. Contractor authorizes Health, or its agents, to perform audits and co make inspections for the purpose of evaluating performance under this contract. 3. Either party shall have the right to terminate this agreement by giving the ocher party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the dace of termination. 4. This agreement is intended as the complete integration of all understandings between 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 subsequent novation, renewal, addition, deletion, or ocher amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. 5. If this contract involves the expenditure of federal funds, this contract is contingent upon continued availability of federal funds for payment pursuant to the terms of this agreement. Contractor also agrees co fulfill the requirements of: a) Office of Management and budget Circulars A-S7, A-21 or A-122. and A-102 or A-110, 'whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally-assisted programs; • c) the Davis-Bacon Act (40 Stat. 1494, Mar. 3, 1921, Chap. 411, 40 USC 276A-276A-5) . This act requires that all laborers and and mechanics employed by contractors or sub-contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d. 29 USC 794. These acts require that no person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or. activity funded, in whole or in part, by federal funds; and • Page 4 of Pages 940190 Rev. 06/41/ Z CNERAL PROITISIONS--Page.,2 •of. 2.pages • e). the American; with Disabilities Act (PublicLaw '101-336;•42-USo -12101;- 12102; ill - 12117, 12131 - 12134, 12141 - 12150, 12161 - 1216a, 12181 - 12189, -12201 - 12213 c'. 47 USC 225 and 47 USC 611. f) if the contractor is acquiring real property and displacing households or -incsses in the performance of this contract, the contractor is in compliance with the form Relocation Assistance and Real Property Acquisition Policies Act, as amended :ublic Law 91-646. as amended and Public Law 100-17, 101 Seat. 246 - 256) ; g) when applicable, the contractor is in compliance with the provisions of the 'niform Administrative Requirements for Grants and Cooperative Agreements to State and al Governments (Common Rule) . By signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug-Free .kplace Acc (Public Law 100-690 Title V, Subtitle D, 41 USC 701 et seq.): b) the contractor is not presently debarred, suspended, proposed for debarment, ,clared ineligible, or voluntarily excluded from covered transactions by any federal oartment or agency. To be considered for payment, billings for payment pursuant to this contract must received within 60 days after the period for which payment is being requested and billings on the contract must be received by Health within 60 days after the end [he contract term. If applicable, Local Match is to be submitted on the monthly payment statements, in column provided, as required by the funding source, If Contractor receives $25,000.00 or more per year in federal funds in the • regate from Health, Contractor agrees co have an annual audit, by an independent !tied public accountant, which meets the requirements of Office of Management and cgec Circular A-128 or A-133, whichever applies. If Contractor is required to submit annual indirect cost proposal to Health for review and approval. Contractor's auditor 11 audit the proposal in accordance with the requirements of OMB Circular A-87, A-21 A-122. Contractor agrees to furnish one copy of the audit reports to the Health partment Accointing Office within 30 days of their issuance, but not later than nine nchs after the end of Contractor's fiscal year. Contractor agrees co take appropriate ,rrective action within six months of the report's issuance in instances of incompliance with federal laws and regulations. Contractor agrees to permit Health or c..' agents to have access to its records and financial statements as necessary, and rther agrees to retain such records and financial statements for a period of three ars after the date of issuance of the audit report. This contract DOES (100X) ncain federal funds as .of the date it is signed. This requirement is in addition to other audit requirements contained in other paragraphs within 'this contract. Contractor agrees to not use federal funds to satisfy federal cost sharing and -.:thing requirements unless approved in writing by the appropriate federal agency. Page 5 of 7 Pages 940190 06/01/92 . r SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1,This contract shall rot be deemed valid until it shall have been approved by the Controller of the State of Colorado or such&astaunt as he may designate,This provision is applicable to any contact involving the payment of money by the Stale. FUND AVAILABILITY • 2,Financial obligations of the Sam of Colorado-payable after the current fiscal year ant contingent upon funds for that purpose being appropriated,budgeted, and otherwise made available. BOND REQUIREMENT 3.If this contract Involves the payment of more than filly thoutan0 dollars(or the eoaauxtioa.emotion,repair.maintenance.et impraveming of any boildieg. road.bridge.viaduct,tunnel,excavation or other public work for this Sale.the contractor MAIL before entering epos the performance of ay suck wen included in this contract,duly execute and deliver to the Slate official who will sign the contract,a good and sufficient bond or Other acceptable surety to be approved by said official in a penal arm mat lets than one-half of the total amount payable by the terms of this contract.Sun bond shall be duly executed by a qualified corporate surely conditioned spun the faithful performance of the Canteen and is addition.shall provide that if the contractor or his subeontrecton fail to duly pay for any labor,materials,team hire,uuttnance,provision provender or other supplies used or ceaenmed by sori contractor Or his subcontractor in performance of the work contrttad to be done or fails to pay any Fame who supplies rental machlsery,tools,or equipment is the prosecution of dm watt the dusty will pay the rams in an amount not exceeding the sum specified in the bond.together with Want tit the rats of eight per tent pm annum.Galen tech bead is eaecamd.delivered and filed.no claim in favor of the contracts arising under such contract shall be sodited,allowed or paid.A certified or cashier's check or a beak snooty order payable to the Treasurer of the State of Colorado may be accepted in lien of a bond-This provision is is compliance with CRS 3426`106. • INDEMNIFICATION • A.To the extent authorized by Ism,the contractor shall indemnify.save,and hold harmless the State.itt employes cod agents.against any and all claims. dimples.liability and court awards including coats,expenses,end attorney fees incurred as a result of any act or omission by the contractor,Of its employees. agents.subcontractors.or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 3.The contractor eaves to comply with the letter and spirit of the Colorado Antidiscrimination Act e( 1937.as amended,and other applicable law respecting discrimination std unfair employment practices(CRS 2434.402),and as required by Executive Order,Equal Opportunity and Affirmative Action,dated April 10. 1973,fresuane thereto.Me following prawrionr snail be contained In all State carmen or ar6-eontram. During the performance of this contract.the contractor agrees as follows: (e)The contractor will rtot discriminate against any employee or applicant for employment because of race.creed,color.national origin.sex. marital status,religion,ancestry,mad or physical handicap,or age The enactor will ahs aflmauve anion to imam that applicata an employed,and Mu employees are treated during anploymam without regard 10 the:but rncmloned tiaraerrimict Such action shall include,but not be limited so the following: employment upgrading,dim oon,or transfer,nxtmimnan or n ati m ant adven4ing,layoffs or eennsiaWon:rates of guy or other forms of eompauation:sad selection for training,including apprenticeship.The contnnor agrees to post In conspicuous places,available to employees and applicants for employment. notices to be provided by the contracting officer sating forth provisions of this nos.disainmination clause. {b)The contractor will in ill solicitations or advertisements for employees placed by 0(00 behalf of the contractor.state that all qualified spplicants will receive consideration(or employment without regard to race.aced,color,national origin.sex,marital status,religion.aneesuy.mental or physical handicap. or age. (c)The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding,notice to be provided by the contacting officer.advising the labor union or waters'tepnusutive of the coatroom',commitment under the Executive Order,Equal Opportunity aced Affirmative Action,dated April 16. 1973.and of the rules,regulations.std relevant Orders of the Governs. (d)The contractor and labor unions will furnish all information and reports required by Esecudve Order,Equal Opportunity ad Affirmative Action of April 16, 1975,and by the rules.regulations and Orders of the Gnaw.or penman'thereto.and will permit scam to his books.accords,and access by the contracting agency and the office of the Governor or his designee fee purposes of investigation to aacaain compliance with suds rules.regulations and ceden. (c)A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor orpalzation.or expel any such individual from membership in such labor organization or discriminate against any of Its manta=in the full enjoyment of emu t opportunity because of amce.aced.color. sex,national Origin.or ancestry. (I)A labor organization,or the employees or members thereof will not aid.abet,incite,compel or coerce the doing of any act defined in this contact to be discriminatory or obstruct or prevent any pcnon from complying with the provisions of this cataract or any order issued thereunder or attempt,either directly or indirectly,to commit any act defined in this contact to be discriminatory. • For,6-AC-020 Revised 1/93 315-5341.1022 6 7 . pq<_� of— pages 940la9t) • (g)In the eves of the comsatr'a nonwomplt oco with the roe-diaaierl.daa looses of this eaaaan oe wsl+d74 mock des.{epleuee.ca4dna. — this contract may be canceled.terminated or.utpetded is whole a is put mad the amoaetor may be declared Se igble fee fable State coca in accordance with procedures,authorized in Executive Order.Equal Opportunity and Affirmative Aabn of April 16. 1973 and the nlos.-regululoas-Of olden ptomulgettd in accordance therewith.and such other*4iactiona as may be Spud and remedies as may be invoked es provided is Executive Order. Equal Opportunity and Affirmative Action of April 16. 1975.et by rmas reguladoas,et orders ptemelgamd is adults ebaawiL a as otherwise prov1de4 by law. (b)The coevaaot will Melvde die provisions of perapspbs(a)through @)is every abeaaert sod aebeannutar peiaa or math escrow*by 'rules,regal•dons.at orders hayed pursuant to Esecmlw Order.Equal Opportunity ad Aftatuithe Adios atApril)41973,to mat ads previsions will be binding spin each wbeoacactor Or vcdor.The coecraaa all take such arias with tespan to ay sub-aareetag or pwekase any as tbs easvaedas agcy may direct.anon=of enforcing such provisions.lacteal wantons for sse ooepllaser provided.la.e.ef.the ia as evert the cwaaccor becomes iswired It or is threatened with.litigation.with the wbmee saoraveeda u a Malt of such direction by the coa stag atasy,me cooasesor say request the State of Colorado to enter into such litigation to preen as iordwt edit State of Colorado. COLORADO LABOR PREFERENCE • . 6a.revision'of QS 1-It-lot t 102 for pretereeee of Colorado labor an appli+bleu this canner If public warts Minis(SLIM an eudrulw der ad le ere danced In'nook at in pan by Siam fads. . . b.flea a eotavvnioa comma(*republic project is to be awarded to s bidder.a midget bidder tha0 be allowed a pefasen against n eon-mident bidder from Anna of foreign cowry eptal to the preference given at required by to ante a fangs omen is wblch tee sa-naidna biddy infanta If it is detaaind by the officer wpaadde for awarding tie bid diet compliance nOh thia atthanha.06 on oae land Ohara fads with would otherwise be atettneh or wield .d.n.,ke be iaoa.astem with requiaemaets of Fod.rd Mw.this asaeraia ebnfl be sapaaded.be sly se aha can neawy a prevent denial a me esaye et to annum the{eewaiatenty wins Federal ngeii®rsa(OtS 4)9-101 ad IC • 7.The Isms at the State a Colorado and mks and nguladsa had panel S asee abaft be applied Y M Ywpees{ee.nrmQle t ad eats of this toetteet.Any prevision of WE aoavact whiter or not Seupard bode by refasses.bib reds to erbium's byay sarjadkial body or pram or which la otherwise I.conflict with said Laws.nice,and regaledm shall be considered all red void.Nang costa is try pansies incorporated beads by reference . a purports(alienate this*rimy other special provision in flak ail pen shall be valid aeeforceable or available in say actin at Owwhethr by way ofaaplaint. defence,et ethwiae.Amy provision rendered null cad void by de operation of this provides will son invalidate the reriedet e(this onsect toms most for eke . coeo.ct is capable of execvuoe. L Al all dines daring the performance of this contract.the Caere.doll strictly other's to ell applicable federal and sad hwL roles.and repletion*tam have born or may hereafter be established. 9.The tigaadtiea aver that they art familia will CRS 11-1-301.a.seq_(Deibery and Corrupt Inflection)sad CRS 144401,a.seq..(Abuse of Public Office). sod that no violation of saith ptvvis.ons as preset.. 10.The signatories aver that to their knowledge.no ante empleyoe has say personal or boe(Ieial imams whatsoever in the semen or progeny described herein: IN WITNESS WHEREOF,the parties hereto have executed this Contract on tai day lint above than Contractor: • (Ern Legal Name) WELD COUNTY HEALTH DEPARTMENT STATE OF COLORADO • WELD COUNTY A'D 0; COMMISSIONERS ROYROMER,GOVERNOR ��I� /1 / f1Yi sty for 2/ 3/94 7 QKOSIvs01RBGTOR Potties(Tide) CHAIRMAN . • 8460008' B •" DEPARTMENT HEALTH If Cmrporwani OF Attest(Seol)�j / By Weld County Health Department Ofc am TO BOARD // APPROVALS B'. / �f L— . Pickle ATTORNEY GENERAL CONTROLLER actor fly 8y Form 2C Page, winch al w ke or; page Reread ad I14A) • 391-1.3-•140.3e *Sin m eaa a.anew 44.. .a ads. PROGRAM APPROVAL: r! 01.90 STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH Dedicated Itopr-Ire bnl,g and d improving the health and tip/ environment of the people of Colorado 4400 Cherry Creek Dr.1, Laboratory Building Its": Denvi r,C alt rd- 110222-1S30 4210 L, 11th Avenue �� •1176• Phone.(7@ Colorado-20 0 Denver,Col redo 80220-3716 (303)691-4700 Roy Rome, Governor Patricia A.Nolan,MD,MPH ISreutive Director January 25, 1994 John Pickle, MPH weld County Health Department 1517 16th Avenue Ct . Greeley, CO. 80631 Dear Mr. Pickle : Enclosed are the four copies of the contract EPI940876 with the Colorado Department of Health STD/AIDS Program. Please sign all • four copies with the appropriate signatures and return them as soon as possible to: Audrey Christensen DCEED-ADM-A3 Colorado Department of Health 4300 Cherry Creek Drive South Denver CO 80222-1530 One copy will be returned to you when fully approved. Please call me at 303-692-2682 if you have any questions. Thanks! Audrey Christensen Administration Disease Control and Environmental Epidemiology mono—Paper fit, mEmoRAnDum l Bill Webster, Chairman Board of County Commissioners February! 9;: 994 To nNs COLORADO County John Pickle, Director, Weld Health Department From STD Contract Subject: Attached for Board review and approval is a new contract to increase the number of. and the reimbursement for, chlamydia tests. We already provide chlamydia testing as a part of our Family Planning program, our Maternity program, and our Sexually Transmitted Disease programs. This contract would increase the number of clients we could test in our STD clinic by 245, and increase the fee by $1.00 per test. It would require that we track the number of new, repeat and positive tests in each of these programs. We would recommend and appreciate your approval of this contract. • 940190 RESOLUTION RE: APPROVE SUMMER YOUTH EMPLOYMENT AND TRAINING PROGRAM PLAN, TITLE II-B, 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 Summer Youth Employment and Training Program Plan, Title 11-B, between the County of Weld. State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Division of Human Resources, and the Governor's Job Training Office, commencing October 1, 1993, and ending June 30, 1996, with further terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the Summer Youth Employment and Training Program Plan, Title II-B, between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Division of Human Resources, and the Governor's Job Training Office be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of February, A.D. , 1994, nunc pro tunc October 1, 1993. 4441150eadn B0ARD 0F COUNTY COMMISSIONERS ATTEST: WELD cOUNTY, C LOR DO Weld County Clerk to the Board ) / V L7447 (((��( . W. H. Webste , hairman BY: Iv cam^_ l� l ! I.t1t Oa u Deputy (tjerk to the Board Da a Hall, ro- APPROVED AS TO FORM: -' t � /- _, eoeyBaxter ounty Attorney Constance L. Harbert rbara J. Kirkmeye 940184 4// n�,n�,CM/// / ICi36 CC : HiC'. ' 4TNTG .1/4/ty- jr24.1 4.;..1.-,3s Attethment 8 G EXPENDITURE AUTHORIZATION Signature Page Service .)elivery Area Name: Weld County Address: P.O. Box 1805 City/State/'Lip: Greeley, Colorado 80632 Program Project Ref. Code Titile and Amount of Funds Title II-8 (SYETP) $310,118 Name: Summer Youth Employment and Training Program VAX,: Period of Performance: From October 1, 1993 To June 30, 1996 The foregoing Expenditure Authorization has been reviewed and approved by the following parties and will be incorporated into the Governor's Job Training Office/Service Delivery Area Master Contract as an attachment. This signature page, when duly signed, authorizes the grant of funds by GJTO for the program/projects identified herein.WI '/A tek2, , ; Q., 9.::// /9c7LEO S gnature 0 A/a3/ni Date W. H. Webster Chairperson Name (Typed) Title OP46 ../72 PIC Chair Signature Date Richard Hillman Chairman Name (Typed) Title Zecrsqnture Date Linda L. Perez Director Name (Typed) Title GJTO Director Signature Date Name (Typed) Title (• This line to be completed by GJTO. ) 940184 Weld County Summer Youth Employment and Training Program Plan PY• 93 Submitted byz Linda Perez Director Weld County Service Delivery Area P.O. Sox 1805 Greeley, Colorado 80632 (303) 353-3815 940184 Table O! Contents 1. Executive Summary 1 A. Grant Recipient 1 B. Entity to Administer the Summer Youth Employment and Training Program (SYETP) 1 C. Procurement Process for Subcontracting 1 D. Start and End Dates for Activities 1 2. PY '93 Summer Youth Employment and Training Program Goals and Objectives 1 A. Focus and Impact of the Program 1 B. SYETP Coals and Objectives 1 3. SYETP Services and Program Activities 2 A. Objective Assessment 2 B. Individual Service Strategy 2 C. Basic Education/Academic Enrichment 3 1) . Assessment and Plan of Action to Improve Skills in Deficiency Areas 3 2) . Participants and Locations 3 (a) . Youth who Test Two Grade Levels Below 3 (b) . Youth who Test at or Above Grade Level 3 (c) . Employment Services of Weld County 3 (d) . Aims Community College 4 (e) . Aims Community College in Ft. Lupton 4 (f) . School Districts Summer Schools 4 (g) . University of northern Colorado 4 (h) . Colorado State University 5 3) . Student/Teacher Ratio/Remediation or Enrichment Hours 5 4) . School Credit 5 5) . Basic Skill Competency 5 6) . Average Cost per Participant in Basic Education . . . 6 i. 940184 D. Work Experience 6 1) . Method Used for Selection 6 2) . Work Experience Operations/Orientations 6 3) . Selection of Work Sites and Job Site Supervisor Orientations 6 4) . Work Sites for Youth with Special Needs 7 5) . Pre-Award Site Visits 7 6). Number of Participants Assigned to work Experience . 7 7) . Participants in Work Experience Receiving Remediation or Academic Enrichment 7 8) . Competencies 7 9) . Incentives for Work Experience Competency 8 10) . Average Cost per Participant in Work Experience . . . . 8 E. Incentives to Motivate Youth to Participate iu Remediation . 8 1) . Learning Lab 8 2) . GED B 3) . Aims Community College Classes 8 4) . School Districts Summer School 8 5) . Youth Opportunity Unlimited Project (Y.O.U) 8 6) . Upward Bound Project 8 F. Supportive Services 8 G. Other Activities 9 H. Planned Participant and Termination Summary 9 4. Coordination 10 A. Coordination with Other Appropriate Education Systems . . . 10 B. Coordination with Agencies 10 1) . Local Educational Agencies 10 2) . Youth Serving Agencies 10 5. Nontraditional Employment for Women (NEW) 10 A. Efforts to Increase Training and Placement 10 B. Goals for Placement 11 ii. 940184 6. Program Monitoring 11 A. Basic Education 11 B. Work Experience 11 7. Assurances 11 • 8. Financial Management Procedures 12 A. Allocation 12 B. Plan Versus Actual 12 C. Budget Information Summaries 12 D. Copt Categories 12 E. Transfer of Funds 12 F. Other 12 G. Expenditure Authorization 13 9. MIS Procedures 13 Attachment 1 - Individual Service Strategy Attachment 2 - participant Orientation Handbook Attachment 3 - Supervisor Orientation Handbook Attachment 4 - Pre- and Post Assessment Tools for Competencies Attachment S - Planned Participation and Termination Summary Attachment 6 - Monitoring Tools Attachment 7 - Budget Information Summary and Projected Quarterly Expenditure Form Attachment 8 - Expenditure Authorization Signature Page iii. 940184 Weld County Summer Youth Employment and Training Plan Page 1 1. Executive Summary A. Grant Recipient The Board of Weld County Commissioners will be the grant recipient of the funds from the State. B. Entity to Administer the Summer Youth Employment and Training Program (SYETP) The Weld County Service Delivery Area (SDA) will administer the Summer Youth Employment and Training Program. C. Procurement Process for Subcontracting The Weld County SDA does not subcontract services for the summer program. D. Start and End Dates for Activities Outreach February 1994 through June 1994 Eligibility Determination February 1994 through June 1994 Orientation April 1994 through June 1994 Assessment February 1994 through June 1994 Work Experience May 1994 through August 1994 Remediation/Academic Enrichment/ May 1994 through August 1994 Employability Skills Enhancement 2. PY '93 Summer Youth Employment and Training Program Goals and Objectives A. Focus and Impact of the Program The focus of the program and its anticipated impact is to provide for work experience and academic enrichment components for each youth participant which encourage them to remain in school or return to school. It is estimated that 80% of the youth will fall into this category. B. SYETP Goals and Objectives The goals and objectives for the SYETP are' 1) . to have 85% of the total number of in-school youth return to school in the Fall of 1993 as measured by a follow-up survey which is conducted with schools and youth; 2) . to have 90% of the youth participating in the remediation and academic enrichment components enhance their academic performance, including their reading and mathematics comprehension, as measured by attainment of school credit, completion of grade level in the learning lab, or successful completion of other classes, as determined by pre- and post- testing and reports from remediation/enrichment component instructors; 3) . to have 90% of the youth participating in the work experience component enhance their level of employability skills as measured by a Youth Participation Questionnaire and a Work Site Questionnaire. The Questionnaires include the youth's evaluation of the benefits received from participation in the areas of remediation, academic enrichment, employability skills enhancement, and work experience; 940184 Weld County Summer Youth Employment and Training Plan Page 2 4) . to have 90% of the youth participating in the employability skills classroom activities increase their knowledge r using by an evaluation of the attendance, work attitudes, completion of assigned tasks, etc. ; 5) . to increase the coordination efforts with local youth serving agencies to provide services to youth in need by conducting orientations for three agency personal, cross referral as appropriate, and arranging for outreach/recruitment sites at thirteen school districts and two agencies. 3. SYETP Services and Program Activities A. Objective Assessment Each youth participant will receive an objective assessment which determines their basic skills and supportive service needs. Information will also be obtained regarding past work experiences with the Summer Youth Employment and Training Program and the interest/preference of the youth which will be used to determine job assignments in the program. Assessment of reading and math skills will be completed by one or more of the following methods: « Adult Basic Learning Assessment « Job Corp Reading Test « Results of the Comprehensive Testing Basic Skills • A statement from the school identifying the youth's grade level and the school's assessment of benefits from remediation activities if statement and assessment are within the last 12 months « District Objective Test « Other testa or methods the schools use to determine the grade level of youth in math and reading if those tests are within the last 12 months « Aims Community College testing for GED in English, reading, and math for high school dropouts « For those youth who have graduated from high school, the final report card will be requested. If they have obtained reading and math credit, further assessment will not be needed The primary tool that Weld County SDA will use, will be the Adult Basic Learning Assessment. B. Individual Service Strategy Each participant will have an Individual Service Strategy (ISS) which will indicate selected training components and any supportive service needs identified through the objective assessment. Each participant will have an ISS included in their client file. If a youth is either transferred or co-enrolled in Title II-A or II-C, or is planned to be enrolled in Title II-C, their Title II-A or II-C ISS will be updated to show the rationale for enrollment in SYETP and a copy of the updated ISS will be placed in the II-B client file. IsS's will address goals for employment and education, services to be received under Title II-A or II-C, and will describe how the SYETP will assist the youth in overcoming barriers to employment, and in setting and reaching goals. The Individual Service Strategy which is planned for use in the Summer Youth Program is included as Attachment 1. 940184 Weld County Summer Youth Employment and Training Plan Page 3 C. panic Education/Academic Enrichment 1) . Assessment. and Plan of Action to Improve Skills in Deficiency Areas Each youth will be assessed through one of the means discussed in section 3.A. The assessment results will become part of the permanent record• It is estimated that 95% or 190 youth will participate in a remediation or enrichment activity. The SYETP staff will be responsible for pre-testing to determine areas that may need to be addressed with the youth through remedial or enrichment activities. These areas will then be addressed through either computer-assisted instruction, teacher directed instruction, or both. Youth not in need of remediation will receive academic enrichment or employability skills enhancement. The remediation and enrichment activities have been designed to be flexible and individualized. The assisted instruction through the computer learning lab and general instruction, includes pre- and post-testing to determine the level of the skills the youth needs to master the remedial or enrichment activities. The youth who attend summer school, participate in Upward Bound, or are pursuing a GED, will be attending classes to up- grade their deficiency areas, or obtain school credit. 2) . Participants and Locations The Weld County SDA will have various approaches to deliver remediation and enrichment activities. These approaches are as follows: (a) . Youth who Test Two Grade Levels Below Youth that test two or more grade levels below their actual school level, will be required to attend remedial classes in conjunction with their summer work experience, except those youth who live in the rural areas where transportation is not available. It is not anticipated that many rural youth will need remediation as their academic achievement is normally standard. Handicap youth, including youth with learning disabilities, will be reviewed on an individual basis to determine if remediation is appropriate. Exemptions will be documented in the youth's file. (b) . Youth who Test at or Above Grade Level Youth who test at or above grade level will be encouraged to take advantage of the options available for enrichment activities to increase their operational levels in English or math, or to explore new academic areas that they have not previously been involved in. (c) . Employment Services of Weld County Remediation and enrichment classes will occur at Employment Services of Weld County, 1551 North 17th Avenue, Greeley. 940184 weld County Summer Youth Employment and Training Plan Page 4 The learning lab, which utilizes computerized- instruction through the Josten's Learning System will be used to supplement teacher-directed instruction in math and English. Approximately 80 youth will participate at the lab. The lab will be available from June 1, 1994 through August 30, 1994, to youth who participate in lab remediation activities. Youth will be encouraged to participate for a minimum of 20 hours during the summer. An out-station computer lab located at Roosevelt High School, in Johnstown will also be used to deliver computerized instruction through the Josten's Learning System. This will supplement teacher-directed instruction in math and English. Approximately 15 youth will participate in this lab. (d) . Aims Community College Youth who are not in school and who do not have a GED or high school diploma will be encouraged to attend a GED program at Aims community College and attend GED classes at the Learning Lab. Approximately 3 youth will work toward a GED. Based on need, additional remediation or enrichment activities may occur. (e) . Aims Community College in Ft. Lupton Two separate classes will be offered at Aims Community College in Ft. Lupton. A remedial education class will be offered to youth in the Ft. Lupton area who are shown to be in need of remedial activities. An academic enrichment class for youth at or above grade level will also be made available. Approximately 15 youth will participate in the Ft. Lupton classes. Remedial classes will be 8 weeks in length and will be held 1 day per week for 3 hours. Youth will receive remediation in either math, reading, or both. General instruction, as well as individualized instruction methods, will be used. Classroom pre- and post-testing will be initiated by the instructor to determine how well the youth mastered the specific topic. (f) . School Districts Summer Schools School District 6 in Greeley, and St. Vrain School District in Frederick, operate a summer school program. Youth who participate in the SYETP and are designated by these School Districts as in need of summer school will be required to attend the summer school classes. The youth will receive academic credit for successful completion. Approximately 7 youth will attend summer school. (g) . University of Northern Colorado There will be 3 youth receiving remediation or enrichment through the Youth Opportunity Unlimited Program operated through the University of Northern Colorado in Greeley. 940184 Weld County Summer Youth Employment and Training Plan Page 5 (h) . Colorado State University There will be 10 youth receiving remediation and/or academic enrichment activities through the Upward Bound Program located at Colorado State University in Ft. Collins. These classes will be 6 weeks in length and will be held 5 days per week for approximately 6 hours a day. 3) . Student/Teacher Ratio/Remediation or Enrichment Hours It is anticipated that the student/teacher ratio will not exceed 15 to 1 for most activities. However, School Districts, the Youth Opportunity Unlimited Project, and the Upward Bound Program determine the student/teacher ratio for their programs. Each instructor determines the delivery of their instruction, coordination with similar programs in the community, and use of volunteers in the classroom. Remediation and/or enrichment hours are based on the structure and design of each component. School Districts, CSU, Y.O.U, and CEO hours are determined by the responsible agency. Program availability and experience help determine target hours for remediation and enrichment activities in the learning lab and Aims Community College. 4) . School Credit School credit will be provided through school districts for those youth who attend summer school, the Youth Opportunity Unlimited Project (Y.O.U.), or the Upward Bound Program. School Districts determine the number of hours necessary to grant school credit. Summer school is usually 8 weeks , 16 hours per week. The Y.O.U. Project is 8 weeks in length and a;proximately 10 hours per week are in remediation/academic enrichment. The Upward Bound Program is 6 weeks in length and there are 6 hours per week in math, 6 hours per week in reading or English, and 1 hour per week in remediation when required. 5) . Basic Skill Cospetency For the PY '93 SYETP, a youth will be considered as having attained PIC Basic Skills Competency if, through the intervention of JTPA or a participating organization, the youth: • Attains a CEO, or; " Attains a high school diploma, or; • Attains the required basic reading/English/math functional grade level (as measured by a standardized test), or; • Attains a tenth grade functional reading/English/math • functional grade level (as measured by a standardized test) , or; • Attains 2 or more functional grade level gains in assigned academic competency areas. 940184 Weld County Summer Youth Employment and Training Plan Page 6 6) . Average Cost per Participant in Basic Education The Weld County SDA will be using Summer Youth Employment and Training funds to purchase services from instructors, pay tuition, provide supplies, etc. The real cost for the remediation/academic enrichment activities is estimated at $22,800.00 for approximately 190 participants for an average of $120.00 coot per participant. The costs for the remediation activities including incentives for the youth to participate in estimated at $49,400.00 for approximately 190 participants for an average of $260.00 per participant. The $26,600 of incentive will be used as wages for remediation/enrichment activities if incentives are not allowed. D. Work Experience 1) . Method Used for Selection All SYETP participants shall be economically disadvantaged. By priority, the target eligible population groups are: • youth who are receiving welfare • youth who are members of a household receiving welfare • youth who are pregnant or parenting • youth who are in school and plan to return to school • youth who are dropouts 2) . Work Experience Operations/Orientations Youth who participate in work experience will be exposed to various occupations, learn basic work skills, receive encouragement to continue their education, earn money, and develop career goals and objectives. Work experience activities will occur in public or private non-profit agencies. The type of work experience offered to youth will include custodian, grounds maintenance, teacher aide, clerical, reception, maintenance, library aide, etc. The Weld County SDA requires that the youth's participation in the program realistically reflect how a youth would be expected to behave in unsubsidized employment. Therefore, there are strict requirements about reporting to work on time, attendance, behavior at work, etc. To that end, orientations are geared towards informing participants of their responsibilities while in the program and the expectations and program goals of the Weld County SDA. Youth are informed that if they do not participate according to the requirements, they will be terminated from the Program. The Participant Orientation Handbook is included as Attachment 2. 3) . Selection of Work Sites and Job Site Supervisor Orientations work site applications are sent out during the outreach phase of the SYETP and employers respond with information on the type of business and what positions are available to youth. Work sites are evaluated on their appropriateness for youth placement and on their ability to monitor and supervise youth placements. Orientations for job site supervisors are conducted prior to placement of youth, and items in the work site supervisors handbook are covered. Emphasis is placed on supervisor responsibilities and job site safety. The Supervisor Orientation Handbook is included as Attachment 3. 940184 Weld County Summer Youth Employment and Training Plan Page 7 • 4). Work Sites for Youth with Special Needs Youth with special needs will be assigned to work sites after it is deemed that the work site can accommodate the youth's needs. Work site supervisors dealing with youth with special needs will have a pre-award site visit, and matters concerning supervision and job safety will be specifically addressed ae they apply to each youth. 5) . Pre-Award Site Visits Pre-award site visits will be performed and documented on all job sites participating for the first time in the SYETP, as well as those work sites which had workers compensation claims during the P1 '92 SYETP. 6) . Number of Participants Assigned to Work Experience Work experience activities will be provided to approximately 200 youth ages 14-21. The majority of the participants enrolled in work experience will work for approximately 6-8 hours a day 4-5 days a week for approximately 8 weeks. There will be some youth who will work between 4 and 8 hours a day, 5 days a week and between 6 to 8 weeks. 7). Participants in Work Experience Receiving Remediation or Academic Enrichment The majority of youth who are involved in remediation or enrichment will also be involved in work experience. Schedules will be arranged so that the youth's requirements in both activities do not conflict. Work experience, • remediation, and enrichment will occur concurrently. 0) . Competencies The Weld County Competency Program may be utilized for participants in work experience and basic skills remediation, if those individuals were co-enrolled in Title II-A or II-C, at the beginning of SYETP, or it is anticipated that the youth will be enrolled in Title II-C for the next program year. Included as Attachment 4 are the pre- and post-assessment tool, which will be utilized, the job specific tool, and the time sheet format to credit work maturity. Participants will be evaluated by the responsible Title II-A, II-C technician prior to placement at a work site. The competency gain and attainment standards will be the same an for Title II-A and II-C. Pre-employment/Work Maturity will require a minimum of 120 hours on the job and 80% positive - evaluations in work maturity areas. Job Specific competencies will require successful attainment of identified job specific skills. The cost for co-enrolled youth will be paid only out of Title II-B funds. 940184 Weld County Summer Youth Employment and Training Plan Page 8 9) . Incentives for Work Experience Competency Weld County SDA will not provide incentives to youth who achieve competency in pre-employment or work maturity competency areas. 10) . Average Cost per Participant in Work Experience The majority of the participants will work approximately 24-32 hours a week at $4.25 per hour for approximately 8 weeks. The youth will earn on an average, 5102.00-$136.00 per week or $816.00- $1088.00 over the course of the 8 weeks. E. Incentives to Motivate Youth to Participate in Remediation Weld County will use incentives if allowed. If not allowed, the youth will be provided wages for a portion of their remediation/academic enrichment components. Descriptions of work expectations, tracking work, length of time, etc will be developed by the start of the program. 1) . Learning Lab Youth attending the learning lab will receive a $4.00 per hour incentive. In addition, youth will receive a bonus of $25.0O for each grade gain in math and reading. 2) . GED Youth who attain a GED during the summer will receive a $200.00 bonus and will be provided the opportunity for one quarter's tuition for post secondary education. 3) . Aims Community College Classes Youth will receive a $4.00 per hour incentive to attend classes. If a youth satisfactorily achieves the class objectives and attends at least 90% of the classes, the youth will receive a bonus of $25.00. 4) . School Districts Summer School School districts' youth will receive $100.00 for each grade "C" or above for required classes, not to exceed $200.00. 5). Youth Opportunity Unlimited Project (Y.O.UL Y.O.U. youth will receive a $100.00 bonus for each grade "C" or above for required classes, not to exceed $200.00. 6). Upward Sound Project Youth will receive an incentive of $100.00 per week for 6 weeks of attending classroom and associated activities. Because they are not involved in work experience, these youth receive a weekly bonus. F. Supportive Services Participants enrolled in the Program will receive assistance from this activity if it is necessary to receive these services to successfully participate in the summer program. 940184 Weld County Summer Youth Employment and Training Plan Page 9 Generally, supportive services will provide the transportation, equipment, materials, uniforms, safety shoes, safety glasses,, textbooks, child care, etc. , needed for youth to participate in the SYETP activities identified in this section. The supportive services monies may also be used to provide the youth with the equipment, materials, and/or tools needed to secure and maintain a full-time permanent position. It is anticipated that approximately $3,500.00 in supportive services dollars will be used for work- related equipment, child care, or materials for youth participating in the Program. No bulk purchases will be made for participants according to the state procurement policies. G. Other Activities The Weld County SDA has addressed the Individual Service Strategy which include employability assessment and employment counseling under section 3.8. Job referral and job placement activities will be made available to those youth who hay._ completed school or are not returning to school. These activities will be coordinated with the Job Service function of Employment Services. There are no additional costs associated with these activities. There will be a variety of classroom lectures, workshops, seminars, etc. offered to those youth who do not attend remediation or other basic skills classes as part of their academic/employment enrichment activities. Youth will be encouraged to attend these employment oriented classroom activities as a part of the youth's employment. The pre-employment classes will be in the areas of career and vocation exploration, job search assistance, job seeking/holding skills training, work attitude and behavior, decision making skills, goal setting, and labor market information. It is anticipated that approximately 47 youth will participate in pre-employment classes and will receive $15.00 for each of the 6 classes they successfully complete. The total cost for the incentive is $4,230.00, with the average cost of $90.00 per participant. If incentives are not allowed, youth will receive wages for each class hour. An additional activity which the Weld County SDA plans to operate is a Youth Corp project. This project will place approximately 10 youth in a work environment which will focus on a community project. The youth will be involved in work experience as described in paragraph 3(D) as well as remedial/academic enrichment activities as described in paragraph 3(C) . Supervision will be provided by a Summer Youth crow leader and youth will receive training in team building, either through a ropes course or other programs designed to develop team attitudes. The total costs for the Youth Corps project is approximately $40,000.00. This includes payment for work experience, remedial/academic enrichment components, team building activities, supportive service needs, incentives, and crew supervisor salary. H. Planned Participant and Termination Summary The Planned Participant and Termination Summary is included as Attachment 5. 940184 Weld County Summer Youth Employment and Training Plan Page 10 4. Coordination A. Coordination with Other Appropriate Education Systems The Learning Lab located at Employment Services of Weld County will be used for remediation/academic enrichment activities unless noted otherwise in paragraph 3(C) . a. Coordination with Agencies 1) . Local Educational Agencies The Weld County SDA coordinates activities with the 13 school districts in Weld County. The areas include; work experience sites, outreach, recruitment, assessments, and remedial or enrichment activities as appropriate. The local educational agencies will assist in determining which youth should participate in the remediation activity. It is anticipated that the priority will be youth who need academic credit for graduation requirements Or who are at least one grade level behind in math or reading. If the Weld County SDA selects youth for remediation, priority will be given to those youth whose assessments indicate that they would benefit from some remediation activity. The assessment factors include low grades, low test scores, etc. Youth who do not have a GED will be encouraged to enter a GED program at Aims Community College in Greeley. 2) . Youth Serving Agencies The Weld County SDA implements extensive coordination between the SYETP and other youth serving agencies during the summer. The Juvenile Court system provides outreach and referrals to the Summer Youth Program, and their eligible youth are encouraged to participate in the SYETP by the Juvenile Courts system staff. Other youth serving agencies may participate as a work site, as an outreach tool, or will provide services to youth as needed. 5. Nontraditional Employment for Women (NEW) The Weld County SDA has established goals in the 1993 Job Training Plan for the training and placement of women in non- traditional employment and apprenticeships. To further the placement of women in non-traditional settings, Weld County will include efforts to increase the awareness and placement of Summer Youth Program females participants. A. Efforts to Increase Training and Placement Summer Youth staff will expand the assessment of female participants to determine interests in non-traditional employment placements. The intent of this assessment process will be to: 1) . increase the number of work placements of female participants in non-trac.itional jobs; 2) . provide participants with information about non-traditional jobs, and non-traditional job training programs for future consideration; 3) . determine and provide supportive services that will assist the female participants in their placement and retention in non- traditional jobs. 940184 Weld County Summer Youth Employment and Training Plan Page 11 B. Goals for Placement The goal for the Weld County SDA will be to have 20% of all female participants in non-traditional work experience. G. Program Monitoring A. Basic Education Each educational site will be monitored by the designated Summer Youth counselor once during the SYETP, if the component is less than four weeks, and twice during the program, if the duration of the component is four weeks or more. A monitoring tool will be used to evaluate time and attendance procedures, instructional material, pre- and post-teat procedures, competency attainment procedures, and if the goals of the Basic Education component are being met. The monitoring tool includes an evaluation by the participant. B. Work Experience Each work site will be formally monitored at least once during the SYETP. The designated Summer Youth counselor will conduct this monitoring as well as a bi-weekly informal monitoring. The formal monitoring will be completed and placed in the youth's file within the let month of placement. New sites will be formally monitored within 2 weeks of placement of a youth to ensure the requirements of time and attendance, appropriate work, and safety concerns are understood. Formal monitoring tools will be used which evaluate compliance with applicable laws and regulations including minor labor laws, compliance with GJTO policy and Weld County SDA plans, completion of required documents including time and attendance sheets, and the effectiveness in meeting the goals of the Work Experience component. The monitoring tool includes an evaluation by the participant. The monitoring tools are included as Attachment 6. The Program Coordinator will select two sites from each Summer Youth counselor and conduct a formal review which will check compliance issues, paperwork, time and attendance procedures and the effectiveness of the component. Testing and data entry procedures will be monitored bi-weekly. The Weld County Employment Services' Fiscal Officer will monitor and evaluate payroll procedures at least once during the Program. Corrective action will be taken immediately on compliance or safety issues. If the issue can not be immediately corrected, the work experience will be suspended until corrective action is taken. Generally, corrective actions on deficiencies will be made on the spot. Follow-up visits will be made in 1 week and formal monitoring tools will be completed and placed in the participant file. The designated Summer Youth counselor will be responsible for oversight and follow-up. SYETP participants will complete a Participant Evaluation at the end of the Program. 7. Assurances A. All SYETP participants shall be economically disadvantaged, and that status shall be documented in the participant record file. 940184 Weld County Summer Youth Employment and Training Plan Page 12 D. All work sites must adhere to the Child Labor Laws. C. A two page summary report of the PY '93 SYETP will be submitted to the Governor's Job Training Office by November 30, 1994, which shall include: 1) . A description of activities conducted during the Summer Youth Employment and Training Program; 2) . Characteristics of participants; and 3) . The extent to which the activities met the objectives set forth in the Summer Youth Employment and Training Plan. 8. Financial Management Procedures A. Allocation See attached Budget Information Summaries located as Attachment 5. B. Plan Versus Actual . The Weld County SDA agrees that the Title II-B 1993 funding level included in the SYETP Plan is an estimate. Upon receipt of the actual funding allocations for this Program, the two budget documents and the program description will be adjusted accordingly and submitted to GJTO within 30 days of receipt. This revised information will be signed by the PIC Chair and the SDA Director and approved by the GJTO Director. C. Budget Information Summaries The budget information summary for the time period of 10/01/93 through 06/30/96 in located as Attachment 7. D. Cost Categories Cost categories are budgeted in accordance with JTPA Letter #93-03- Fl. Administration costs will not exceed 15% of the total budget and will follow allowable costs outlined in JTPA letter #93-03-Fl. Training and supportive service costs will include work experience with all applicable deductions, classroom training and remediation, transportation and all allowable costs associated with this cost category and program. The Weld County SDA does not plan to purchase property with the current allocation. E. Transfer of Funds Weld County does not plan to transfer funds to the Title II-C program as allowed in 5256. F. Other weld SDA's carryout for the '92 SYETP at 10/1/93 was $107,452.28. The Weld County Human Resources Department overall agency cost allocation plan has been submitted to aJTO. 940184 • Weld County Summer Youth Employment and Training Plan Page 13 Weld SDA's PY93 SYETP will follow Program Guidelines letter #93-02- AD1 and #93-10-F4 for procurement and property management. Weld County does not expect to generate income from any activities. G. Expenditure Authorization The Expenditure Authorization (EA) cover sheet is included as Attachment 8. The Title II-B SYETP will become an EA to the PY '93 Master Contract. Therefore, the period of performance will end on June 30, 1996. 9. MIS Procedures All SYETP participants will be tested utilizing one of the tools discussed in section 3.A. Weld County will adhere to entering the pre- and post-test data elements in the MIS system. Participants not enrolled in remediation will not be poet-tested. 940194 Attachment 1 LD COUNTY EMPLOYMENT SERVICES SUMMER YOUTH INDIVIDUAL SERVICE STATEGY VAX II Initial Technician: Revised (Date ) Technician Phone Number: NAME SSN STREET ADDRESS BIRTHRATE SCHOOL ATTENDING LAST GRADE COMPLETED ABLE TEST SCORES One of the goals of the SYETP is to assist youth in attaining the necessary reading and math skills needed Reading to become successful in future education and employment. If participation in an education Math component is deemed necessary by your technician, attendance in that program is required to maintain Date Tested: your employment in the summer program. EDUCATIONAL GOAL EMPLOYMENT GOAL C Educational Component Anticipated School Status (Fall 1993) ( ) Computer Lab (ES) _ ( ) Return to School ( ) Computer Lab (Roosevelt) ( ) Attend Vo-Tech School ( ) YOU ( ) Attend College ( ) Upward Bound ( ) Other: ( ) Other: Start Date Est End Employment and Training Needs Supportive Service Needs ( ) Work Experience Start ( ) Child Care ( ) Job Specific Skills ( ) Safety Equipment ( ) Pre-employment Skills ( ) Other: Class Date/Location I agree to take part in the above mentioned activities during the SYETP. I understand that if I need to be absent from work or class for any reason, I will call my supervisor or instructor ahead of time. I will give my best effort to my job and to my classes. Participant Signature Date Technician Signature 9401841 21-93-5065 Attachment 2 I . . . . . II Nil II tiP BUMMER YOUTH el EMPLOYMENT AND TRAINING PROGRAM PARTICIPANT HANDBOOK EMPLOYMENT SERVICES OF WELD COUNTY 1551 NORTH 17th AVE. P.O. BOX 1805 GREELEY, COLORADO 80632 940184 trtt -/ DEPARTMENT OF HUMAN RESOURCES EMPLOYMENT SERVICES OF WELD COUNTY 1551 NORTH 17TH AVENUE P.O.80X 1805 �• GREELEY.COLORADO 80632 A PPLICANT 13031353-3815 COLORADO E MPLOYER(303:353-3800 WELCOME TO THE WELD COUNTY YOUTH EMPLOYMENT AND TRAINING PROGRAM The purpose of the Youth Employment and Training Program is to provide you with an opportunity to learn good work habits, gain experience, obtain a better understanding of the work world. and develop basic skills competency. Your job can be fun and rewarding, but it is up to you to make the best of it. This handbook will inform you of employment policies and procedures, which are sometimes referred to as terms and conditions. It will also provide some general employment information that you may find useful in your employment future. It is important that you read this handbook carefully and keep it handy throughout your participation in this program so that you understand what is expected of you and what your employee rights are. We look forward to working with you. Sincerely, • Ted Long Linda Perez Special Programs Coo . ator Director Employment Services 940184 WELD COUNTY'S YOUTH EMPLOYMENT AND TRAINING PROGRAM YOUTH PARTICIPANT'S HANDBOOK Welcome Letter to the Youth Participant Important Reference Information About My Job 1 Employment Information for Weld County Youth Employment and Training Program Participants 2 Youth Employment Technician 2 Youth Employee Classification 2 Memorandum of Agreement 2 Worksite Agreement Changes (Modification to Memorandum of Agreement) 2.4 Sample Memorandum of Agreement3 Wages Sign In/Out - Timekeeping Logs - Evaluations 4 Payroll Procedures 4 Sample Modification to Memorandum of Agreement 4'5 Sample Sign In/Out Sheet 5 Sample Monthly Time Keeping Log 7 Payroll Schedule 8 Worker's Compensation 9 Social Security 10 Other Fringe Benefits 10 Compensatory Time 11 Overtime 11 Reimbursable Expenses 11 Excused Absences 11 vacation 11,12 Other Leave 12 Child Labor Laws 12 Terminations 13.14 Problems/Grievances in the Workplace 14 Complaint Procedures 14 Evaluations 15 Classes 15 Sample Complaint Procedures Form 15 Sample Individual with Disability Discrimination Complaint Procedures Form 17 Sample Class Schedule18 Summer Job Checklist Other Employment Information 19 • Resume Basics Sample Resume 20 Job Application Pointers 21 Sample of a General Employment Application 24 23.24 Your Appearance at the Interview 19 Points to edge out Competition 25 Psyching up for the Interview 26 Job Interview Questions 27 Interviewing "Tough" Questions 28 Review These Tips for Good Interviewing Skills 20 30 How to Keep a Job 31 940184 IMPORTANT REFERENCE INFORMATION ABOUT MY JOB My Worksite Supervisor's Name is: Worksite Name: Department: Address: Telephone Number: YOU MUST CALL YOUR SUPERVISOR: - when you are going to be late to work - when you are going to be absent from work - any other time that he or she asks you to My Youth Employment Technician's Name is: Agency Name: Employment Services of Weld County Address: 1551 North 17th Avenue P.O. Box 1805 Greeley, Colorado BOb32 Telephone: 353-3815 YOU MUST CALL YOUR YOUTH EMPLOYMENT TECHNICIAN - when you are having any problem on the job that you can't solve on your own - when problems come up with your paychecks or your time cards MOST IMPORTANT TO REMEMBER: For any problem you have you should first talk to your worksite supervisor. If you think your worksite supervisor is causing the problem and you can't talk to him or her about it. talk to your Youth Employment Technician. No problem is too big or too small. . Your Youth Employment Technician is here to help you make your job a good one. Youth Participant Handbook -1- 940184 Employment Information for Weld County Youth Employment and Training Program Participants I. General • A. You•'h Employment Technician During the Youth Employment Program, there will be a Youth Employment Technician assigned to provide assistance to you and the Worksite Supervisor with any problems that may occur. The Youth Employment Technician will also be responsible for collecting the Timekeeping Logs, distributing payroll checks. providing Labor Market information, and the monitoring of worksites. B. Youth Employee Classification You will be classified as a temporary. part-time hourly paid employee of the Weld County Division of Human Resources' Employment Services only during the term of this agreement. Temporary, part-time employees of the Youth Employment Program are entitled to a portion of the Division of Human Resources' fringe benefits. These benefits include Workers' Compensation and Social Security. You will be be employed for a limited period of time as specified in the Memorandum of Agreement. C. Memorandum of Agreement The Memorandum of Agreement is a written contract between the worksite facility. Employment Services of Weld County and you. that states the following: 1. The effective starting and ending dates that you will be employed at a worksite. 2. The hourly pay rate you will receive. 3. The job title. 4. The worksite's name. adaress and the supervisor's name, title and telephone number. 5. Your work schedule. 6. Your job duties. D. Worksite Agreement Chances: Modification to the Youth Employment and Training Program Memorandum of Agreement 1. The original Memorandum of Agreement must be adjusted (modified) for the following reasons: a. A change in employment must be specified including new dates of employment. work times or job title/duties. b. A change in the worksite supervisor. Youth Participant Handbook -2- 940184 ainployemen and trsiasn tress Nemses.dlls of Asrameea emptorpoorr a1NVTCZS OF WILD fr uny Mir DIN OF anew Weld COMM Division of Rolma aeouc.s Trees f , P.O. lox 1005 1551 1, 17th Avenueat s Dal Year Greeley, Colorado 006)7 • (30)) 3)i-)015 Thies / ass Oey Talc Purpose. The amount. duration, ors and condition of a0 &green et of serviu.s Mrs tsa rat /acuity, denyees and Xeloym.nt service of weld County Aro metaoliahad to provide employees for eligible partieipsate. NaOlficatian., This Agreement ey 0e codified at any tiles With the Writtme Ooga.at of all parties. Wags ataism.nt. The imploy m will be paid per hour eeoldie to the Job Italian Partnership Act aim 0M regatatleme durinhe ingot e a a...shim Agreement. subpart to the terme dal os a ditle a.erib.e la tbh mar-flleaaial agreement. Tha eeelsyme.hell. tayorary a ployes of the Employment sexviaue of Weld COMM, during the toast tats icemen. Soars.of Fundino, The*arcs of funding for p.ynst by taployeet Seaylome of Weld panty to the asps moll r the Jar teialef Part.areip Act Pmgre fund'. The tern of this agreement is subject to the availability of florae.. Job Title. The lyplayee will be main . daps par Sr e work StaC.on UPeify days) Placement. facility rrme To (step SOUL ICUS f7 aez, m'Pa ems Address city • State Lip The Malaya will be attending slams work station Address. (if different) 4„ Omc v-a (ap.aify aye) gram TO Alternate Work Site (Li cue of bad teethes) (tine) ItMIL Win OF CLAY/ PI is Direct 5ufauvimor'. sea. Title atatret of Workr(treining *Hine of job dtian) A. Telephone dumper O. C. D. I. The Placement facility, Employee, and IRioyemat Service of Weld Canty mutually mores to partisipata in the Were L posies Training Program in strict acooflanw vita the tars and oonditioas amnia speaifiad. Further. the Parties attoally *maenad. agree, and acknowledge receipt or all agram.met exhibit*. Employs.; Plat Facility ity1 Name Plao•nt lmeility A.therlraa Aspreaentatir. Address Title city State Zip X teployse signature Date y7aelment FY>ki I White copy. File Dominos diga.tmee hits Yellow Copy. Placement Facility Rop]eyYat letWlenn of Pall Canty Pints 940184 21-93-5058 • Page 3 2. The Youth Employment Technician should be notified immediately when any change at the worksite occurs. Permission to change the Memorandum of Agreement must be approved by the Employment Services of Weld County's Special Programs Coordinator before the change takes place. E. Wages 1. The Youth Employment Program of the Employment Services of Weld County agrees to pay the specified hourly wage, which is minimum wage, as specified in the Memorandum of Agreement. 2. The Youth Employment Program will not provide for salary or merit Increases during the term of this Feement. The hourly wage will be minimum wage and will only be adjusted in accordance with federal and state regulations. 3. You will only be paid for those hours worked. Excused absences will not be paid and cannot be substituted or made-up at another time. 4. Payment of the bonus for classroom activity will depend upon successful completion of the requirements of the ONE component that you are enrolled into. This bonus will be given,Tf appropriate, at the end of the Youth Employment and Training Program. The Youth Employment Program will pay you for working at the worksite up to approximately twenty-four (24) hours per week as specified in the Memorandum of Agreement. F. Sign In/Out - Timekeeping Logs - Evaluations 1. You must sign in at the beginning and sign out at the end of the work period. You must write down only the actual hours worked. (Lunch break must not be included.) 2. You will not be paid in advance for hours not worked. Timekeeping Logs will be maintained weekly from Monday through Friday by the Youth Employment Technician, Worksite Supervisor and you. 3. At the end of every second pay period, your Worksite Supervisor and you must sign the Timekeeping Log and verify the hours that you worked. The Worksite Supervisor is not authorized to sign these forms for the you. 4. At the end of each month, the worksite supervisor will evaluate your performance and review it with you. Copies will be given to the Youth Employment Technician, the Worksite Supervisor, and you. 6. Payroll Procedures 1. Paychecks will be distributed to you by the Youth Employment • Technician at a previously designated place and according to a paycheck schedule. (See Page 9) Youth Participant Handbook -4- 940194 EMPLOYMENT SERVICES OF WELD COUNTY MODIFICATION TO THE YOUTH EMPLOYMENT AND TRAINING PROGRAM MEMORNIXIM OF ACREQIDIT _ Instructions: 1) Only the Employment Services of Weld County's Special Program Coordinator Bey authorize Youth Employment Technicians to grant changes to the Memorandum of Agreement. The Coordinator will not authorize overtime or compensatory time. Permission to grant changes to the ireeorandun of Agreement rust be in-hand prior to the youth employee being allowed to start those changes. 2) In emergency situations, changes to the Memorandum of Agreement say be authorized verbally; however. written autlwrtzat(on must follow. 3) Each request for a change to the Memorandum of Agreement shall be approved/denied based on that instance only. Approval/denial of any request does not apply to subsequent requests. 4) Complete the following sections(:) that applies and submit it to the Coordinator. The form will be returned to the Youth Employment Technician, and distributed as listed at the bottom of the page. Youth Employee Name: FFFECr1VE DATE OF MODIFIED CONTRACT Free oont t� aayy � e JOB TITLE: The Youth Employee will be working days per week Work Station — (specify days) . from to Placement Facility (time) TOTAL )OURS OF EMPLOYMENT PER WEEK: Address is ty State Lip STATEMENT OF WORK: (Outline of job duties) lro'rk-Station Address (If different) A. B. Alternate Work Site (In use of adverse weat1tar) C. • Direct Supervisor's Name Title - D.' • E. liiephonn Number Extend Contract Through Monti any ePar Approved: Special Programs Coordinator Denied; I understand that this does not constitute overtime or a request for compensatory time. This request is to adjust the Heeorand:m of Agreement for the sections completed Above. Youth Employee Date Youth Employment Technician Oa1:e Placement Fatuity Designee Date White Copy: Youth File Yellow Copt's Youth Participant Pink Copes Placement. Facility Youth Participant Handbook -5- 940184 2.• Paychecks will be given to you if you have the proper identification, such as one of the following: a. Driver's License b. School Picture Identification Card c. An Authorized Picture Identification Card d. Signature Card Authorized by the Youth Employment Program 3. Social Security cards are not acceptable forms of identification. 4. Paychecks will NOT be given out early. You will need to plan ahead and budget your money for vacations, emergencies, etc. 5. Paychecks will be issued on the day outlined on page 9 of this handbook.. Please do not telephone your Youth Employment Technician for this information.Zf so, you will be referred to the payroll schedule in your handbook. Youth Participant Handbook -6- • 940184 PAYROLL TIME SHEET :TAME: TECHNICIAN: SOCIAL SECDRITY NUMBER: PAY PERIOD FROM: TO: PER HOUR: I Sun Mon Tues Wed Thurs Fri Sat Other Other Other Other Other Other Other Sun Mon Tues Wed Thurs Fri Sat Other Other Other Other Other Other i Other I Sun Mon Tues Wed Thurs Fri Sat Other Other Other Other Other � Other Other Perfortance Eyfiluatioq Dresses Appropriately Gets Along With Others shows Up On Time 5 e 100. Of Time Attends As Scheduled 4 s 90% Displays Positive Attitude 3 s 80% Follows Instructions 2 - 70% Completes Assigned Tasks 1 . 60% "Note: Signatures must be present or payroll will not be processed On payday, picture I.D. are required by the participant. "I hereby certify the hours worked Total Other: are correctly reported. " Total Hours: Employment Technician Signature "I hereby certify the hours worked "I hereby certify the hours are correctly reported." worked are correctly reperoted." Employee Signature Workaite Supervisor Signature 940184 • SUMMER YOUTH EMPLOYMENT PAYROLL SCHEDULE Pay Period Date to Mail/Submit Pay Start/End To Employment Services Distributed 04-18-94 - 04-29-94 04-29-94 05-13-94 05-02-94 - 05-13-94 05-13-94 05-31-94 05-16-94 - 05-31-94 05-31-94 06-15-94 06-01-94 - 06-15-94 06-15-94 06-30-94 06-16-94 - 06-30-94 06-30-94 07-15-94 - 07-01-94 - 07-15-94 07-15-94 07-29-94 07-18-94 - 07-29-94 07-29-94 08-15-94 08-01-94 - 08-15-94 08-15-94 08-31-94 08-16-94 - 08-31-94 08-31-94 09-15-94 09-01-94 - 09-15-94 09-15-94 09-30-94 09-3.6-94 - 09-30-94 09-30 .94 10-14-94 * All surer youth payroll checks will be mailed to the youths residence with the exception of one day which will be selected. NOTE: Youth will be required to pick their check up for one pay period during the summer. Youth will be randomly selected and will be notified of the date by their Summer Youth Technician. The youth will need a photo I.D. in order to receive that check. April 1994 May 1994 . June 1994 SMTWTFS SMTWTFS SMTWTFS 1 2 1 2 3 4 5 6 7 1 2 3 4 3 4 5 6 7 8 9 8 9 10 11 12 13 14 5 6 7 8 9 10 11 10 11 12 13 14 15 16 15 16 17 18 19 20 21 12 13 14 15 16 17 18 17 18 19 20 21 2223 22232425262728 19 20 21 22 23 24 25 24252627282930 29 30 31 2627282930 1 July 1994 1 August 1994 September 1994 S M T W T F S SMTWTFS SMTWTFS 1 2 1 2 3 4 5 6 1 2 3 3 4 5 6 7 8 9 7 8 9 10 11 12 13 4 5 6 7 8 910 10 11 12 13 14 15 16 14 15 16 17 18 19 20 11 12 13 14 15 16 17 17 18 19 20 21 2223 21 22 23 24 25 26 27 18 19 20 21 222324 24 25 26 27 28 29 30 28 29 30 31 252627282930 31 P. •e 8 9401: . Law s Ru 1 a s as,lines 'rips -9- 940184 H. Worker's Compensation 1. You are covered by Worker's Compensation through the Youth Employment Program. Important guidelines for the Worksite Supervisor and you are: a. All injuries that occur during working hours and while on the job at the worksite must be reported immediately to the Worksite Supervisor. b. All injuries must be reported on the day that the injury occurs. 2. The Worksite Supervisor and you must follow the procedures described below: a. If an injury (regardless of how minor) occurs during work hours, you must report the injury to the Worksite Supervisor immediately. The Employment Technician should be contacted only if the Worksite Supervisor is not available. b. The Worksite Supervisor — �mnediately telephone the Youth Employment Technician a 53-3815 o report the injury.. If the Youth Employment Techni ' • available, the Special Programs Coordinator sh•• be contacted at 353-3815. c. After the Worksite Supervisor notifies the Youth Employment Technician, you will be advised as to further procedures. d. If you refuse medical attention. you need to state in writing that you declined medical attention. You need to sign and date this statement and give it to the Worksite Supervisor. who will then give it to the Youth Employment Technician. e. The Worksite Supervisor will participate with Employment Services on further investigative procedures concerning a Worker's Compen sation claim. 3. A Worker's Compensation claim may be denied if you go to a private physician. The only exception will be if the injury is severe enough to require the use of an ambulance. In such a case, you will be taken to the nearest medical facility. Payment will be not be paid for any Chiropractic services. 4. Before you are allowed to return to work. a written release is required from the physician stating that you can return to work. 5. Failure to follow these established procedures and policies may result in your claim and resulting medical expenses being denied. Also, if it is determines through staff investigation by Employment Services of Weld County and Weld County Personnel that you fraudulently claimed an injury or illness under Workers' Compensation, you will be immediately terminated from your employment. I. Social Security • The Youth Employment Program will provide Social Security benefits for you. Youth Participant Handbook -10- 940184 J. Other Fringe Benefits The Youth Employment Program will not provide the following fringe benefits or payment for such benefiT7 for you. 1. Health Insurance 2. Holidays or Holiday Pay 3. Sick Leave or Sick Pay 4. Life Insurance 5. Vacation Pay K. Compensatory Time The Youth Employment Program will not provide compensatory time or payment of such to you. The Worksite (Placement Facility) will not require you to work for more than the designated total hours of employment per week as described in the Memorandum of Agreement. The Worksite Supervisor cannot authorize you to substitute or make-up time while participating in the program. Any changes to the work schedule mutt have written approval from the Weld County Employment Services' Special Programs Coordinator. L. Overtime The Youth Employment Program will not provide overtime hours or payment of such hours to you. The Worksite (Placement Facility) will not require you to work overtime. M. Reimbursable Expenses The Youth Employment Program will not provide reimbursement to you for mileage, parking fees, lodging. or other expenses associated with the program. The Worksite (Placement Facility) will not require you to participate in duties which result in the aforementioned expenses. N. Excused Absences: 1. Sick Leave You are provided two (2) unpaid sick days during the Youth Employment Program. These sick days may be for a scheduled doctor's appointment of which the Worksite Supervisor must be notified 48 hours in advance. or an emergency sick day of which the Worksite Supervisor must be notified prior to or at the report time for work (no later than a half hour after work begins on the day the absence occurs.) The Worksite Supervisor must notify the Youth Employment Technician of the absence on the day it occurs. One additional day for sick leave will be allowed only if you have a serious illness or a member of your immediate family has a serious illness and requires your assistance. Failure to follow these procedures will result in immediate termination. Immediate family includes; your husband or wife. son or daughter. father, mother, brothers. sisters. father-in-law. mother-in-law brother-in-law, sister-in-law. grandmother or grandfather. Youth Participant Handbook -11- 940194 mmmmemb Example of Excused Absence: If you or an immediate family member. who requires your assistance. is sick for three (3) consecutive days. you must obtain a physician's excuse for the days missed. You must notify your Worksite Supervisor prior to or at the report time for work that day (no later than one-half hour after work begins on the day the absence occurs). Failure to follow these procedures will result in immediate termination. No substitution or make-up of time will be allowed. Another Example of Excused Absence: If you are sick one (1) day, and later within the Youth Employment Program. are sick (serious illness) two (2) days in a row with a physician's excuse, the sick times will be excused. No substitutions or make-up of time will be allowed. 2. Court Absence During the Youth Employment Program, you will be allowed a total of one (1) court day. The court appearance must have the prior approval of the Youth Employment Technician. No substitution or make-up of time will be allowed. 3. Emergency Absence During the Youth Employment Program. you will be allowed a total of one (1) emergency day. The Youth Employment Technician may provide emergency leave for major transportation problems (applies only to those Youth Employees Ding outside the Greeley Bus System), child care problems (applies only for single parents), eviction from housing. Or to attend the funeral of a member of your immediate family. Approval must be obtained from the Youth Employment Technician. This must be done prior to or at the report time .for work that day (no later than one-half hour after work begins on the day the absence occurs.) Depending on travel involved, you may be granted by the Youth Employment Techn cian, two (2) additional days leave without pay to attend the funeral of a member of your immediate family. No substi- tution or make-up time is allowed. 0. Vacation You must notify your Worksite Supervisor of plans to take off from work for vacation purposes. This must be done at LEAST one (1) week before your vacation begins. Failure to follow this procedure can result in termination from the Youth Employment and Training Program. P. Other Leave You will not be provided any other type of leave except as described under the Excused Leave. If you request leave, the Youth Employment Technician must be immediately informed by you. Youth Participant Handbook -12- 940184 I1. Child Labor Laws A. The Worksite (Placement Facility) Supervisor and you agree to observe all applicable Child Labor Laws. The following information is commonly asked about Child Labor provisions: 1. HOURS - TIME STANDARDS - 14 AND 15 YEAR OLDS MAY NOT WORK: a. Before 7:00 a.m. or after 7:00 p.m. during the school year. b. More than 3 hours a day on school days. c. More than 18 hours a week in school weeks. d. More than 8 hours a day on non-school days. 2. OCCUPATIONS PERMITTED FOR 14 AND 15 YEAR OLDS: a. Office and clerical work (including operation of office machines). b. Cashiering. c. Errand and delivery work by foot. bicycle. and public transportation. d. Clean-up work. including the use of vacuum cleaners and floor waxers. and maintenance of grounds, but not including the use of power-driven mowers or cutters. e. Kitchen work, excluding electric knives, slicers. etc. f. Work in connection with cars and trucks. if confined to the following: 1. Dispensing gasoline and oil. 2. Car cleaning. washing and polishing. g. Cleaning vegetables and fruits, wrapping. sealing, labeling, weighing. pricing, and stocking goods. 3. OCCUPATIONS NOT PERMITTED FOR 14 AND 15 YEAR OLDS: a. Operation or tending of hoisting apparatus or of any power-driven machinery. This includes power mowers. electric hedge trimmers. and power driven snow removers. Youth aged 14-15 must not operate these for the job. b. Occupations in connection with: transportation, warehousing, storage, construction, and manufacturing. c. Occupations in retail . food service or garden establishments. Work performed in or about boiler or engine rooms; work in connection with maintenance or repair of the establishment. machines or equipment; outside window washing that involves working from window sills and all work requiring the use of ladders, scaffolds or their substitutes; loading and unloading goods to and from trucks or conveyors. All occupations in warehouses except office and clerical work. 4. OCCUPATIONS NOT PERMITTED FOR 16 AND 17 YEAR OLDS: a. Motor vehicle driving. Exceptions: Incidental and occupational driving if the child holds a State license valid for the type of driving involved in the job performed and the vehicle is equipped with a seatbelt or similar device for the driver and each helper. Motor vehicle will mean automobile, truck, truck-tractor. trailer, semi-trailer, or motorcycle. Youth Participant Handbook -13- 940184 b. Power-driven woodworking machines. c. Exposure to radioactive substances. d. Power-driven hoisting apparatus. e. Power-driven circular saws, band saws. and guillotine shears. f. Wrecking, demolition (including buildings). • g. Roofing operations. This term will mean all work performed in connection with the application of weatherproofing materials and substances (such as tar, pitch, asphalt prepared paper, tile. slate, metal, or wood) to roofs of buildings or other structures. This term also includes all work performed in connection with installation of roofs and alterations, additions, maintenance and repair, including painting and coating of existing roof. h. Excavation operations. B. Should a Worksite (Placement Facility) be found in violation of the Child Labor Law, it will be subject to immediate review. The removal of Youth Employees from the Worksite (Placement Facility) may result. Further, noncompliance with Child Labor Laws can result in severe civil and criminal penalties. III. Terminations K A. Termination from the Youth Employment Program may happen for any of the following reasons: 1. Excused absences are exceeded; 2. Excessive tardiness or unexcused absences; 3. Not participating in the job duties outlined in the Memorandum of Agreement; 4. Failing to show or call in late or taking an unauthorized day of leave; 5. Refusing to attend an interview after being referred to an unsubsidized job; 6. Fighting, stealing, using drugs or alcohol . Consequences: 1st time - Counseling Form 2nd time - Termination B. Immediate Termination may happen for the following reasons: 1. Falsifying information on the Timekeeping Log or other forms; 2. Failing to follow the correct sick leave or vacation procedures; 3. Non-attendance of required classroom activities, or improper • classroom behavior. IV. PROBLEMS/GRIEVANCE IN THE WORKPLACE If problems arise, you are encouraged to resolve these issues with your supervisor. If you are unable to find a solution, contact your Youth Employment Technician. Your Youth Employment Technician will help you to work out the problem and should be notified of any other problems that may arise. • Youth Participant Handbook -14- 940184 V. Complaint Procedures You will receive a copy of the JOB TRAINING PARTNERSHIP ACT COMPLAINT PROCEDURES and JOB TRAINING PARTNERSHIP ACT DISABILITY DISCRIMIRATIOf COMPLAINT PROCEDURES which gives the correct procedures to follow for violation of the rules and regulations of the Job Training Partnership Act or a violation based on discrimination because of a disability. You will read these procedures and they will be verbally explained to you. You will then need to sign these forms. VI. Evaluations During the summer, your worksite supervisor will evaluate your job performance. This means your supervisor will look at what you do and don't do on your job. He or she will write down how well you do your job. If you do not understand your assignment, do not hesitate to ask questions. This is an important part of doing a good job. These are the things your supervisor will be looking at: A. Your Work Performance 1.. Do you do the work you are assigned? 2. Do you finish the work you are assigned? 3. Do you come to work on time? 4. Do you always come to work? B. Your Work Attitude 1. Are you dependable? - 2. Do you accept instructions from your supervisor? 3. Do you do things on your own without being told? 4. Do you ask your supervisor for additional work when you have finished a job? A "Yes" answer to all the above questions is veryimportant in making any ., job a good experience. You should try to be dependable, to get along, and to take initiative on your job, even when it seems hard to do so. If you aon't know what is expected of you, or are unsure about something, ASK someone. VII. Classes You will be encouraged to attend classes. A schedule will be provided. These classes will be held so that they will not interfere with your work schedule. Youth Participant Handbook -15- 940194 Job Trai reMt Act Complaint Preded.Hi to Weld County Division of Human Resources P.O. Box 1305; 1551 North 17th Avenue Greeley. Colorado 80632 (303) 353-3815 This procedure shall be followed for Complaint. involving she Job Training Partnership Act, based upon a complaint alleging a violation of the rules and regulations of the Job Training Partnership Act, but does not allege a violation based upon discrimination. Discrimination complaints other than those involving individuals with disabilities should be referred to the Office of Civil Rights, U.S. Department of Labor. A problem may be raised with the Depot-went Head of the program involved at any time. The Oepart ent Head will make ' every attempt to resolve the problem. The person raising the problem will be advisee of the procedures to follow if the person wants to file a complaint. The Complainant will follow the following procedures in the filing of a complaints Step 1. The Complainant will file the ceaplai nt in writing. The Edual Employment Opportunities/Affiraetive Action (EEO/AA) Officer will assist the Complaintant in completing the form "Notice of Formal Complaint." The filing of a JTPA complaint shall be made within one (11 year of the alleged occurrence. except those alleging fraud or criminal activity. The EEO/AA Officer will offer a written decision setting forth the findings of fact and give the reasons for the decision within ten (10) calendar days of the formal cceplaiat. The EEO/AA Officer will provide this written decision to the Complainant, the Department Head. and the Personnel Hearing Officer. Step 2. Upon receipt of this decision, the Complainant may appeal the decision to the Personnel Hearing officer within five (5) calendar days after the receipt of the decision by the EEO/AA Officer. The complaint shall be sent to the attention of the Personnel Hearing Officer. The Personnel Nearing Officer will conduct a hearing to review the complaint. The Personnel Hearing Officer will review the complete case filed prior to the hearing. The Personnel Hearing Officer will: a. Direct parties to appear at the hearing; provide notice of the date, time, and place of the hearing at least five (5) calendar days prior to the hearing; state the manner in which it will be conducteo; and state the stipulated issues to be heard. b. Advise all parties that they are able to be represented by counsel or the representative of their choice; and advise all parties that they have the opportunity to bring witnesses and documentary evidence. c. Conduct the hearing in accordance with the attached procedures. d. Question witnesses and parties. - e. Consider and evaluate the facts, evidence, and arguments to determine credibility. f. Render a decision. The Personnel Hearing Officer wilt give a written decision setting forth findings of fact and give the reasons for the decision to the Complainant, the Department Head, and the EEO/AA Officer. The written decision will b• presented within fifteen (15) calendar days of the date the Complainant filed his or her appeal of the decision of the EEO/AA Officer. Step 3. The Complainant may appeal the decision of the Personnel Hearing Officer to the Board of County Commissioners within ten (10) calendar days. The Personnel Hearing Officer, the EEO/AA Officer, the Personnel Director, and the legal advisor shall present the case to the Board for review. THe Board may reverse, sustain, or modify the Personnel Hearing Officer's decision. The Board of County Commissioner's written decision will be returned to the Complainant within sixty (60) days of receipt of a written formal complaint by the EEO/AA Officer in Step 1. All parties shall be notified of the Board's decision within five (5) calendar days after the review is completed. Step 4. The Couplainent may appeal the decision of the Board of County Commissioners within ten (10) calendar days of receipt of the decision to the Governor of the State of Colorado for an independent review. The EEO/AA Officer shall notify the Complainant, in writing, of the appeal process and the address for appeals. The governor's decision is final. NOTE: The identity of all persons who have furnished information relating to a complaint or assisting in the obtaining of facts, shall remain in confident' to the extent possible, consistent with a fair determination of the issues. The discrimination Complainants shall be advised of their rights to file their complaints with any other appropriate Federal, State, and local Civil Rights agencies. I have road the above and also had the Job Training Partnership Act Complaint Procedures throughly explained to me. Signature of Applicant Date - ` Tignatur• of Witness bate 940184 Youth Participant Handbook -16- Job Training ►artnership Aq% Discrimination Complaint Proceours; for Indlvfduels with Disabilities Weld County Division of Rosen Resources P.O. Box 1805; 1551 North 17th Avenue Greeley. Colorado 80632 (303) 353-3815 This procedure shall be followed for complaints involving the Job Training Partnership Act, based upon a complaint which alleges that a person was discriminated against because of disabilities. A disability discrimination complaint may be raised to the Department Head of the program involved at any time. The Department Head w111 make every attempt to resolve the problem. The person raising the problem will be advised of the procedures to follow if the person wents to file a complaint. The Complainant will follow the following procedures in the filing of a complaint: Step 1. The Complainant will file the complaint in writing. The Equal Employment Opportunities/Affirmative Action (EEO/AA) Officer will assist the Complainant in completing the form 'Notice of Formal Complaint." The filing of a JTPA disability discriminatory complaint shall be made within one-hundred eighty (180) calendar days of the alleged occurrence; unless the time for filing has been extended by the Assistant Secretary of the United States Department of Labor. The EEO/AA Officer will inform the Colorado Governor's Job Training Office of the formal filing of the disability discrimination complaint. The complaint shall immediately be sent to the attention of the Personnel Hearing Officer by the EEO/AA Officer. Step 2. The Personnel Hearing Officer must conduct a hearing to review the disability discrimination complaint within thirty (30) days of its filing. The P 1 Hearing Officer will review the complete case filed prior to the hearing. The Personnel Hearing Officer will: a. Direct parties to appear at the hearing; provide notice of the date, time, and place of the hearing at least five (5) calendar days prior to the hearing; state the manner in which it will be conducted; and state the stipulated issues to be heard. b. Advise all parties that they are able to be represented by counsel or the representative of their choice; and advise all parties that they have the opportunity to bring witnesses and documentary evidence. c. Conduct the hearing in accordance with the attached procedures. d. Question witnesses and parties. e. Consider and evaluate the facts, evidence, and arguments to determine credibility. f. Render a decision. The Personnel Hearing Officer will give a written recommended decision setting forth findings of fact and give the reasons for the decision to the Complainant, the Deparment Head, and the EEO/AA Officer. The written reeoneended decision must be presented within forty-five (45) calendar days of the date the Complainant filed his or her disability discrimination complaint with the EEO/AA Officer. The EEO/AA Officer must then mail the recommended decision to the Governor of the State of Colorado, and such mailing must be postmarked no later than the forty-fifth (45th) day after the filing of the complaint. /c Step 3. The Governor of the State of Colorado will issue a decision and return a copy of the decision to the Complainant within sixty (60) days of the date that the Complainant filed his or her disability discrimination complaint with the EEO/AA Officer. The Governor's decision will be in writing and will be sent via certified mail to the Complainant and to the Department Head, the EEO/AA Officer, and the Personnel Rearing Officer. Step 4. The Complainant may appeal the decision of the Governor of the State of Colorado to the Assistant Secretary of the United States Department of Labor within thirty (30) calendar days of the date of the Governor's decision. The EEO/AA Officer shall notify the Complainant, in writing, of the appeal process and the address for appeals. NOTE: The identity of all persons who have furnished information relating to a complaint or assisting in the obtaining of facts shall remain in confidence, to the extent possible, consistent with a fair determination of the issues. The disability discrimination Complainants shall be advised of their rights to file their complaints with any other appropriate Federal. State, and local Civil Rights agencies. I have read the above and also had the Job Training Partnership Act Disability Discrimination Complaint Procedures thoroughly explained to me. a1gnature of Appi7ant atee Signature of Oiliest ata White Copy: File Yellow Copy: Applicant • Youth Participant Handbook -17- 940184 • Learning Lab Class Schedule Original Modification Youth: SSN: Beginning Date: Time: Day of Class: Instructor: Address: LEARNING LAB REMEDIATION COMPONENT I understand that I will be paid $4.00 for each hour that I participate in the Computer Lab located at Employment services of Weld County, plus a bonus of $25.00 for each grade level that I master. My goal is to complete hours in the Computer Lab. I understand that bonuses will not exceed Slua.ou• 1. I will be responsible for my own transportation to and from classes if I live in the Greeley area. 2. I will show proper behavior in class. This includes being on time, participating in class activities, and following my instructor's guidelines and instructions. During a break, I will go to the area designated by my instructor and return to class on time. 3. My instructor has the authority to dismiss me from class for improper or disruptive behavior. If this occurs, I may be terminated from the program. I have read and had my class schedule explained to me and agree to its terms. I understand that the ONE component I will be completing is I also understand the payment that I will receive for my classroom activity is dependent upon my successful completion of the requirements listed in that one component above. This payment will be given, if appropriate, at the end of the Youth Employment and Training Program. mouth Participant Date Youth Employment technic:Ian Date Special Program Coordinator Date White Copy: File Yellow Copy: Youth Participant Pink Copy: Instructor Youth Participant Handbook -18- 940184 Ft Lupton Class Schedule Original Modification Youth: SSN: Beginning Date: Time: Day of Class: Instructor: Address: FT. re? UPTON REMEDIATION COMPONENT I understand that I will be paid $4.00 for each hour that I participate in the classes given at Ft. Lupton High Scl. plus a bonus of $25.00 for satisfactorily achieving the class objectives and attending at least 904 or the classes. 1. I will be responsible for my own transportation to and from classes if I live in the Greeley area. 2. I will show proper behavior in class. This includes being on time. participating in class activities, and following my instructor's guidelines and instructions. During a break, I will go to the area designated by my instructor and return to class on time. 3. My instructor has the authority to dismiss me from class for improper or disruptive behavior. If this occurs. I may be terminated from the program. I have read and had my class schedule explained to me and agree to its terms. I understand that the ONE component I will be completing is I also understand the payment that I will receive for my classroom activity is dependent upon my successful completion of the requirements listed in that one component above. This payment will be given, if appropriate, at the end of the Youth Employment and Training Program. • Youth Participant gate Youth Lmpiryyment. ltCnnicsan Date special VI'5gram Loorainator Date White Copy: File Yellow Copy: Youth Participant Pink Copy: Instructor Youth Participant Handbook -18A- ' : ' Summer School and Y.O.U. Class Schedule Original Modification • Youth: SSN: Beginning Date: Time: Day of Class: Instructor: Address: SUKMER SCHOOL AND Y.O.U. REMEDIATION COMPONENT I understand that I will receive a bonus of $100.00 for each grade of "C" or above for required classes that I complete while enr�ZTea in the Summer Program. I also understand that bonuses will not exceed $200.00. 1. I will be responsible for my own transportation to and from classes if I live in the Greeley area. 2. I will show proper behavior in class. This includes being on time, participating in class activities, and following my instructor's guidelines and instructions. During a break, I will go to the area designated by my instructor and return to class on time. 3. My instructor has the authority to dismiss me from class for improper or disruptive behavior. If this occurs, I may be terminated from the program. I have read and had my class schedule explained to me and agree to its terms. I understand that the ONE component I will be completing is I also understand the payment that I will receive for my classroom activity is dependent upon my successful completion of the requirements listed in that one component above. This payment will be given, if appropriate, at the end of the Youth Employment and Training Program. Youth Participant Date • Youth tapioyment lecnnician Date Special Program Coordinator Date White Copy: File Yellow Copy: Youth Participant Pink Copy: Instructor • Youth Participant Handbook -188- 940184 GED Class Schedule original Modification Youth: SSN: Beginning Date: Time: Day of Class: Instructor: Address: GED REMEDIATION COMPONENT I understand that I will receive a bonus of $100.00 if I obtain my GED while enrolled in the Summer Youth Program. I also unstand that if I am enrolled in the GED component in the learning lab I will paid 54.00 for each hour that I participate in the lab activities. 1. I will be responsible for my own transportation to and from classes if I live in the Greeley area. 2. I will show proper behavior in class. This includes being on time. participating in class activities, and following my instructor's guidelines and instructions. During a break, I will go to the area designated by my instructor and return to class on time. 3. My instructor has the authority to dismiss me from class for improper or disruptive behavior. If this occurs, I may be terminated from the program. I have read and had my class schedule explained to me and agree to its terms. I understand that the ONE component I will be completing is I also understand the payment that I will receive for my classroom activity is dependent upon my successful completion of the requirements listed in that one component above. This payment will be given, if appropriate, at the end of the Youth Employment and Training Program. Youth Participant Data Youth tmploymenit 1eCnnitian UBLe special Program Coordinator pate White Copy: File Yellow Copy: Youth Participant Pink Copy: Instructor Youth Participant Handbook -18C- 940184 Upward Bound Class Schedule Original Modification Youth: SSN: Beginning Date: Time: Day of Class: Instructor: Address: UPWARD BOUND REMEDIATION COMPONENT I understand that I will receive a bonus of $100.00 per week for 6 weeks of attending classroom and associated activities w i e enrolled in the Summer Youth Program. 1. I will be responsible for my own transportation to and from classes if I live in the Greeley area. 2. I will show proper behavior in class. This includes being on time, participating in class activities, and following my instructor's guidelines and instructions. During a break. I will go to the area designated by my instructor and return to class on time. 3. My instructor has the authority to dismiss me from class for improper or disruptive behavior. If this occurs, I may be terminated from the program. I have read and had my class schedule explained to me and agree to its terms. I understand that the ONE component I will be completing is I also understand the payment that I will receive for my classroom activity is dependent upon my successful completion of the requirements listed in that one component above. This payment will be given, if appropriate, at the end of the Youth Employment and Training Program. Youth Participant Date Youth hmpioyment Technician Date Special Program Loordinator Date White Copy: File Yellow Copy: Youth Participant Pink Copy: Instructor 'tooth carticipant Handbook -18D- 940184 Pre-employment Class Schedule Original Modification Youth: SSN: Beginning Date: Time: Day of Class: Instructor: Address: PRE-EMPLOYMENT CLASSES I understand that I will receive a bonus of $15.00 per class for attending classroom and associated activities while enrolled in the Summer Youth Program. I understand that there are up to 6 classes that I can attend and that my bonus will be based on the number of classes that I actually attend. 1. I will be responsible for my own transportation to and from classes if I live in the Greeley area. 2. I will show proper behavior in class. This includes being on time, participating in class activities, and following my instructor's guidelines and instructions. During a break, I will go to the area designated by my instructor and return to class on time. 3. My instructor has the authority to dismiss me from class for improper or disruptive behavior. If this occurs, I may be terminated from the program. I have read and had my class schedule explained to me and agree to its terms. I understand that the ONE component I will be completing is I also understand the payment that I will receive for my classroom activity is dependent upon my successful completion of the requirements listed in that one component above. This payment will be given, if appropriate, at the end of the Youth Employment and Training Program. YOUth Participant pate Youth Employment lecnniclan Date —especial Program LOoralnator Date White Copy: File Yellow Copy: Youth Participant Pink Copy: Instructor Youth Participant Handbook -18E- 940184 Summer Job Checklist Make sure you know who your immediate worksite supervisor is. That person is to advise you. Do not hesitate to ask him/her for answers to the following ' questions: o Am I suitably dressed for the job? If not. how should I dress? o Where are the restrooms? o Is there an employee lunch room? o What are the rules on smoking in the workplace? o If my immediate supervisor is gone, who is my worksite supervisor? o Where do I report when it rains? (only for those who work outside) Youth Participant Handbook -19- 940184 • SAMPLE RESUME Geoffrey Smith 34 Topangc Blvd. Cotapoxi, Colorado 80222 let (412) 564.5322 • OCCUPATIONAL GOAL Autoinothe mechanic EDUCATION Topanga High School—Graduated June. 1986. Courses Included Mechanical Drawing I & 11 Electricity Shop Understanding Internal Combustion Engines Automotive Shop EXTRACURRICULAR ACTIVITIES Intramural.Footbatl Track Team HOBBIES Model Building Photography WORK EXPERIENCE Summer 1984 - Wilmore Department Store 471 Hooper Blvd, Cotopaxi STOCK BOY Summer 1983 - Elmer s Crosstown Service Station 4371 Broadview Way Cotopaxi GAS PUMPER REFERENCES • Will be furnished upon request Youth Participant Handbook -21- 9401.84 SAMPLE OF A GENERAL EMPLOYMENT. APPLICATION NAME ILAM./.ul,..id/,'Maid.anent!r Pet.gala SOCIAL SECURITY NUMBER ?AR. •AS./MRS. NO.a STREET.R.O..OR POST OFFICE BOX NUMBER BIRTHRATE CITY STATE ZIP CODE TELEPHONENUMSEn NOME BUSINESS EDUCATION AND TRAINING EDUCA1lON/Caen raw.(Pan Conine/ a I s / t 10 II 17 / 13 IF 11 q / 1T IOW 70 NAME AND LOCATION(Cat)a Smu OF LAST NIGH SCHOOL ATTENDED DATES ATTENDED I GED CERTIFICATE NUMBER !ROM I TO ISSUED BY GRADUATE+ _•E$ —..s0 M[a LOCATION OF COLLEGE OR VNIVERSITY DATES (CREDITS COMPLETED NA O. II/Hu,want N ww a nand.•verge nenand. IRWI r0 /E GTR. TM (ARC cam woe myves•r OW*.ar fo al ( MRM.A. I MAJOR uINOR NAIL DEGREE • CII I 1 II OTHER SCHOOLS OR TRAINING/Twos Veerwar M.wines Fetnt r rhawaua GIVE NAME AND LOCATION OF EACH SCHOOL.DATES ATTENDED, SUBJECTS STUDIED.CERTIFICATES,RHO ANY OTHER PERTINENT DATA. SPECIAL OUALIFICATIONS AND SKILLS/LKava'SAAag rnn MPLIMM&P11454 at IlwrnAHIA FI.M.Ala.LL'Phone SOWS".Pto OWS'S a Suwws Saer.s TrMt s SAennw Snow Ants.ts.Arnow P.Maw a.a'Fast..Luyr1aR&lCl IA Irma A.Mq,a Sm..Af Man Seco w n•••••1 VETERAN OATS OP MILITARY SERVICE—FROM TO BRANCH Points will not DI added anC tCOtts Mill not Da sotutle0 until prow nnlWuon II tubmltta0. DO YOU HAVE A CURRENT COLORADO DRIVERS LICENSE? YES—NO_DATE ISSUED !Gigs n&YRJNI/and Clain IMPORTANT INSTRUCTIONS FOR COM►LETINCI WORK HISTORY i a ebonies grid e•s errata one eanawa Aaebbttaa wow*wsMarl~Me MI5.neat tit YalraMaaara Mallow D citeg aa lea— wry.aw.eLM.rIan Lallans rwait Mr,atiNtIne arnYevvawRt w Se Ile.Us ten aalatan w a eawaw wIL Ta anemia Wwrwamlalmoaq w saw man somata.6 wwww seamaan ea n. a Y raa w asset rossaniliaWy.Se Ire.. ally aware mina Balsa. M wwrosAss stawiwte a wweMa lerK (OVER) Youth Participant Handbook -23- 940184 PREVIOUS EMPLOTER TELEPHONE I - COMPLETE AOO PROS NU M0. OAT TR, I TOUR TITLE TO mO. OAP TR. ' . LAST IEONTHLT PAT I , j OUTIES FIRE.PER WEER EUKRYISOR EUPERvEOR's TITLE NO.E TITLES OF EMPLOYEES TOU EYFERVIUD REASON FOR LEAVING OR SEEKING OTHER EMPLOYMENT' • PREVIOUS EMPLOYER TELEPHONE COMPLETE AGGRESS PROM MO. OAT TR, TO' / / YOVw TITLE MO. OAT TR. ,OVTIES , LAST MONTHLY PATE oat POE WERE SUPERVISOR EU/ERVIEORIE TITLE NO,E TITLES OF EMPLOYEES TOU SUPERVISED REASON FOR LEAVING OR SEEKING OTHER EMPLOYMENT PREVIOUS EMPLOYER TELEPHONE PROMCOMPLETE AOOAESA I I _ MO. DAY TA. TO TOVR TITLE MO. DAT TIE.' LAST MDNTNLT PAT E OVTIES ML►OU WEEK EU►lRVIEDR EUMRVISOR'E TITLE NO./TInES OP EMPLOTEE$IOU WHERTISED REASON MR LEAVING Ow SEEK I NO OTHER tIPLOtMtNT CHECK W NAT TYPE OF EMPLOYMENT YOU WILL ACCEPT: t i-ALL 7-FULL TIME 01, TEM►CRARY 04-PART TIME 0 3-SHIFT WORK O S-NIGHT WORK 0 7-SEASONAL REFERENCES 1.114 Ws.inn Nee an NN Mmes N Tow Mr wM Mn*imam Mwl.Neq.W new Suwon w RrpwMMMI ougsking.Sr ow gyasseIRE vowel Tow an 1110704 De Am MOM;ARM r N.w,sI Mead RAS*IWO Mier PULL NAME PRESENT EVSINESS OR NOME AOOwESS INMw1w.DnFI.CPT.MIM..Iwo WSKIEU On OCCUPATION • CERTIFICATION I CERTIFY THAT ALL OP THE STATEMENTS MADE WORE APPLICATION ARE TRUE,COMPUTE AND CORRECT TO THE REST OP MY KNOWLEDGE.AND RELIEF.AND ARE MADE IN 0000 FAITH, SIGN IN INK SIGNATURE DATE Youth Participant Handbook 940184 -24- YOUR APPEARANCE AT THE INTERVIEW A neat appearance Is a must If you impress the intemewer with your neat appearance and good grooming, rt may mean a job offer.Looking Cs if you have given no thought to vow appearance w4 not help you get the job. Don't overaress as for a pony or drew too casually In cut-otis and T-shirt Dress for me interview as you would expect to dress for Me job.For example.if youwere applying for a job as o delNery person,you wouldn't wear a suit You would wear a sports shirt aria slacks if you are a male, or a blouse and skirt or slacks if you are a female. THIS IS WHAT YOU WANE THIS IS HOW YOU GET THERE. APPROPRIATE DRESS Dress for the job you ore applying tor. . . . . . No hatx lean, or T-shirt . .. Chaos buttons. Zippers Dreu simply and In goad taste- no Focht . . . Cleon, wnnkfe-hee clothes ... Polished shoes . .. Clothes in good repair GOOD GROOMING . . . Hair clean and neatly combed . . . No sunglasses ... No body odor . . . Brushed teeth . . . Clean shaven for main .. . Makeup not overdone for females ... Clean nails and hands .. . No gum chewing GOOD POSTURE ... Don't slouch Sit straight In chair POSfTIYE ATI1TUDE ... Pleasant expression ...Alert ... Interested Remember. Empbr ns foiii that people who take pride in themselves and their appearance often• take pride In their work Youth Participant Handbook -25- 9• 40184 PSYCHING UP FOR THE INTERVIEW Psyching up means to get in the best frame of mind for the Interview. Nervousness. fear, apprehension are all natural when you have Interviews scheduled, but those re- sponses do not add to the Impression the Interviewer forms of you. You wont to protect sad- confidence, competence, and preparation. And the best way to be prepared is. .. to prepare. •The following are several techniques for psyching upc • Look good.You don't need the additional worry that you are dressed Incorrectly or uncomfort- ably. When you look good. you feel confident. • Talk about the Interview.Your personal support system is important here.Talking about your ner- vousness will help to relieve it The support you receive from friends Or familywill do wonders for your self-confidence. • List your worries. Writing the three toughest questions In advance allows you to rehearse the answers. • Decide on o"trigger for relaxation. if you get tense and knotted.It Is Important to relax Every lime the interviewer mentions your resume.for example,look at your body.If you are cramped or slouching, adlust your posture. Sit back Breathe deeply. • Mow sufficient travel time.You don't need the anxiety of being late.Allow even more time If you feel unprepared.The extra time will allow you to read some of the companys materials prior to the interview. Request some material from the secretary and review It • Nothing is better than being thoroughly prepared. Convince yourself that you are the Ideal applicant and the employer will get the message. REMEMBER . . . AND ABOVE ALL . . . • Job hunting can be an exciting • Don't get discouraged a good looming experience: a lot of good positive altitude plus youthful energy, Information on future career posse- and a showing of willingness to bllltles can come out of this process. learn and to work are all In your You can also learn how companies favor. operate and do business. • THINK POSITIVE! • • Youth Participant Handbook -27- 940184 . JOB INTERVIEW QUESTIONS Be prepared to ask some questions of your own during an Interview. By asking questions and • making comments, employers will be Impressed with your Interest in and feel for the fob. Don't monopolize the interviewer's time with your questions, but at the same lime,don't sit there and not ask anyrhing.When you leave an interview.make sure you have a good understanding of the jab and Its benefits to you. Here are some questions you con ask: • DO ASK: 1. What are the responsibilities on the job? 2. What qualifications are you looking for In this job? 3. What type of person are you looking for in this position? 4. Where would I work? 5. What type of work would I be doing? 6. Who would I be working with? 7. Are there any special clothes or toots required for this job? B. What chance is there for advancement. . . increase In responsibilities and benefits? 9. What are the fringe benefits? 10. If I am hired. when would I start? 1'1. Do you offer a training program? DON'T ASK; Here are o few questions we recommend not to ask in the first Interview.You can find out the answer to these your first day of work 1. When do I get a raise? 2. How long do I get for lunch? 3. How many breaks are there In a day? 4. How soon do I get a vocation? These questions make it seem like you are only Interested in what you will be getting—which won't be the job if that's tt:9 impression the employer gets, TALKING ABOUT WAGES Wait for the interviewer to talk about wages.If he/she doesn't,bring It up at the end of the inter- view by asking, "How much does this job payf" If the Interviewer asks about salary, don't say, 'Whatever you wont to pay me." A better answer Is "I would like to start at the going wage of someone with my qualifications and experience:or give a salary range($135-4150 per week)or an hourly range ($3.35-$3.50 on hour) or what you would accept as a starting wage. CLOSING THE INTERVIEW You should fly to close this interview with a positive statement Ilke, "prank you Mr./Mrs./ Ms. for the time you have spent with me. I feel I can work well for you. and I hope you will consider me when you hire." Always thank the Interviewer, receptionist or secretary) It Is a way of being courteous and a good way for them to remember you. -28- 940184 REVIEW THESE TIPS FOR GOOD INTERVIEWING SKILLS Review these points often . . . Theyil be your Mend when needed 1. Be on time. 2. Dress properly and neatly, a good appearance is Important 3. Try to relax and be at ease. Talk freely and naturally. 4 Be honest, forthright, and frank 5. Be pleasant friendly, courteous, and tactfuL 6. Be confident but not conceited. 7. Act and be mentally alert 8. Show enthusiasm. 9. Be a good listener. 10. Stress the strong points of your character and abilities. 11. Express willingness to work hard. 12. Display an active interest In both the company and the lob. 13. Indicate that you get along well with people. 1A. Demonstrate knowledge of the fob you're seeking. 15. Indicate interest In long range opportunity. 16. Remain flexible and open minded. 17. Do not smoke unless you are given permission. 18. Express your interest or lock of It at the end of the interview. 19. Ask far the Job! Don't Just wait until It Is offered 20. Consider sending a "thank you" note even If you're not hired • Youth Participant Handbook -30- 940164 940184 Ai t1 ' "lrr'i r > k'� 1� i p I,..,..:',.:-,,•!1",/14O, At,rYr ,rlrrrr� ',,:," ,M ' nun nurrr Ydl' `. .runrr.rrti ,.• 4� si'a Y.�+ .r ilr.t �' ' u r nnnnn l t-. jj rrr lr urr r rr i..1: 0I Q urnur •tir i'tJI!H s rtir it riiiiii •� �T$ . • oil rrrrUr • , S.LJMMFr:cYE ' j'A • .\ ' ' rrrr rrrr i1 1 1. a ;+ T �I a+r�.1.71./ < 1 •:r.', lp: ,a/.4.0101.1,7 Ia f e ?; r r 1 ��.�. r' i r UkNa . 1' r r ;•p �'�i rAwipP fe"r t4 4, ,f'1, ) ,( C nr 7s r• t'P .1 �� lOI r ,4h u' xbr sl i rr �A `�1 H S ^9- e1 r i_,. �,•r, x �� 1 rhr ,r• t�{k rTR�I(UIN• G 1� • w 2 . in,-Pi,:,� Itin't,Pig e, 7. t ' w .i,_ v { •r .� •j.. X 7 '�. 14'Y. tAr ••�4 ;1. t" t1 i•'� �l'� 14.'x'1 1 � k ' 7, ',. lAgryu;.i• fr 44y4 '. ' • 7 �1r ,,,,•-•:',!„ yp {� ytl, { , `? 1. , r 'tra k ((�"�'F Y f (f F ^'r �' . • 7- ��,•f 4* k ,yA. t , 11A! J . ,ita'�T ,, i;li•;$; J �J 1" j �1 N tie.' ••v - !• C„ • V r''° { 1ft0 R KSI T E �U D D ' -i 0 D) T ki•, ;;111etc ,,:, fc ,' . ,� ;,, ., l;h � HA D Y pa . ... . ._ ;, 6 11;4,4' W .M Y r n r - .;‘,0-,,,a,:, kflr 31h' T , rti,,yi h ,,,, 1 �A'r(f lDii.- .- -- 4 ,' ,I, .:s74 ..,hi '1 A.;770. - •'�., l EMPLOYMENT,SERVICESs OF, WEL m C O UNTY ` yam, rW 4'r nt v rH = K , .Ty ,•4 Z ! .. r Cl. .r,v 3'h�"",y�i`Rt Sri t �'EF r A r '°I 1 •t 2 I �''iki''�;,`4,4 - r. 't.'' 51531'7 NORTH �17 J ' , ;: .,. ._M • c . ` DEPARTMENT OF HUMAN RESOURCES TT to 1 I Ill EMPLOYMENT SERVICES OF WELD COUNTY 1551 NORTH 17TH AVENUE P.O.BOX 1805 C. GREELEY.0040RAD080832 APPLICAter(3031353-3815 COLORADO EMPLOYER(3031 353 3800 Dear Worksite Supervisor: Congratulations on your decision to join us in providing meaningful work experience and quality supervision as part of the Youth Employment and Training Program. This will be the youth's first real job in many cases and your assistance in shaping their work habits and values cannot be underestimated. The goals and objectives of the Youth Employment and Training Program are to: * provide incentive through work experience for the youth to remain in or return to school; * provide work experience and other related employment activities in order to expose youth to the world of work, develop good work habits, set direction for formulating career goals, and improve their employability skills; * provide youth with the opportunity to enhance their basic educational skills through a combination of remediation activities or academic enrichment; * improve their employability skills through classroom activities geared towards employment and employment seeking development; and * provide a positive transition between subsidized and unsubsidized employment for the youth who do not return to school. Thank you for investing your time and interest in our youth. Sirely, Ted Long O nda L. Perez Special Programs Coordinator Director Employment Services of Weld County 940184 ®' WELD COUNTY'S YOUTH EMPLOYMENT AND TRAINING PROGRAM WORKSITE SUPERVISOR'S HANDBOOK Important Reference Information 1 Employment Information for Weld County Youth Employment and Training Program Worksite Supervisors Youth Employment Technician 2 Youth Employee Classification 2 Memorandum of Agreement 2 Worksite Agreement Changes (Modification to Memorandum of Agreement) 2.4 Sample Memorandum of Agreement 3 Wages 4 Sign In/Out - Timekeeping Logs - Evaluations 4 Payroll Procedures 4.6 Sample Modification to Memorandum of Agreement 5 Evaluation 6.7.8 Sample Sign In/Out Sheet g Sample Monthly Timekeeping Log 10 Payroll Schedule 11 Workers' Compensation 12 Social Security 13 Other Fringe Benefits 13 Compensatory Time 13 Overtime 13 Reimbursable Expenses 13 Excused Absences 13 14 Vacation 15 Other Leave 15 Child Labor Laws 15.16 Terminations 16.17 Non-Financial Agreement 17 Sample Non-Financial Agreement 18 19 20.21 General Responsibilities of a Supervisor 22 Checklist for New Youth Employment and Training Program Employee Orientation 23 Orientating Youth 24 Training Youth 24 25 Job Instruction Training 25 Helpful Tips in Understanding Youth Participants 26 940184 IMPORTANT REFERENCE INFORMATION Your Youth Employment Technician Is: Your Youth Employment Technician's telephone number is 353-3815. NOTIFY YOUR YOUTH EMPLOYMENT TECHNICIAN IF: - A Youth Employment and Training Program youth is injured or involved in an accident. - A Youth Employment and Training Program youth is absent. - A participant reports that a check is lost, stolen, inaccurate or misplaced. - A termination of the participant's employment appears warranted. - You or anyone at your agency has any complaints or problems with Youth Employment and Training Program participants. - You have any specific questions about your worksite agreement. participants. operating or payroll procedures, or require technical assistance. Worksite Supervisor Handbook -1_ 940184 Employment Information for Weld County Youth Employment and Training Program Worksite Supervisor I. General A. Youth Employment Technician During the Youth Employment Program. there will be a Youth Employment Technician assigned to the Youth Employee and the Worksite Supervisor, He/She will assist both the Youth Employee and the Worksite Supervisor with any problems that may occur. The Youth Employment Technician will also be responsible for collecting the Timekeeping Logs, distributing payroll checks. providing Labor Market information. and the monitoring of worksites. B. Youth Employee Classification The Youth Employee will be classified as a temporary. part-time hourly paid employee of the Weld County Division of Human Resources' Employment Services only during the term of this agreement. Temporary. part-time employees of the Youth Employment Program are entitled to a portion of the Division of Human Resources' fringe benefits. These benefits include Workers' Compensation and Social Security. The Youth Employee will be employed for a limited period of time as specified in the Memorandum of Agreement. C. Memorandum of Agreement The Memorandum of Agreement is a written contract between the worksite facility. the youth employee, and Employment Services of Weld County. that states the following: 1. The effective starting and ending dates that the youth employee will be employed at a worksite. 2. The hourly pay rate that the youth will receive. 3. The job title. 4. The worksite's name, address and the supervisor's name. title and telephone number. S. The youth employee's work schedule. 6. The youth employee's job duties. D. Worksite Agreement Changes: Modification to the Youth Em to nt and raining roaram emoran um o greement. 1. The original Memorandum of Agreement must be adjusted (modified) for the following reasons: a. A change in employment must be specified including new dates of employment, work time. or job title/duties. b. A change in the worksite supervisor. Worksite Supervisor Handbook -2- 940184 amployemnt and Training Pregame Memorandum of Agreement EMPLOYMENT RYAN!Cl[S OP VELD COUNTY 1FF_Caspa OaTF OF Oat weld County Division of Elliman Aesourcee lrtelt y P.O. Box 1805 Math Day Year 1551 B. 17th Avenue Greeley, Colorado 50677 (]07) ]5]-]815 Thret /Y—`y — ltomra set Tarr purpose. The amount. duration, tern and conditions of an agieemnot of services bets= the Pis Facility, rdployee. and Employment Services of Weld County are setabllansd to provide wtoyeent for eligible participants. Modifications, This Agreement may be modified at any tine with the written consent of all parties. Wage Statement: The ...clone will be paid per hour according to the Job Ttalnrng Pernsarehip ACt rules and regnlatices during the urn of this Agreement. edbjeet to the toms and conditions described in the am-fiaaaoial ageeont. The employes Mall be clameifie0 me a temporary employee of the employment services of Weld County during the tare of this Agremeni. source of Funding( The source of funding for payment by roployert Serving of Veld County to tie=ploys Mall be tae Joh Training partnership Act Program funds. The term of this agreement 1a edbject to the availability of funds. .ton Title. The Employee will be mucking date per week _ Work Station (specify days) From To Placement Facility (tine) TOtAL MOORS OF gfCYlflT Pa emit Address City auto rip The Smelllee sill be attending caner days per week Work station Address (1f different) (Specify days) tram To Alternate Work Sin (1n can of bad nether) (ties) SOUL NOUN Of CLAWS MX Watt ❑irect supervisor's NAM Title ltatteat of Workr(trainiag outline of job duties) A. Telephone Number 1. C. D. 1. The Plangent Facility, Employes, and xmoloymemt services of weld County mutually agree tq participate Training Program ]n strict accordnoe with the u specified. Further, the parties mutually understand. rns and conditions herein sexperience la the Work agree, and acknowledge receipt of all agreement exhibits. Employee' placement Facility+ Bar lissome' Facility Authorized Representative Address - Title city State rip X Pliant Facility reployee signature Data x White Copy+ File Designee afganters Date Yellow Copp Placement Facility tyloysat Services Of Meld Corny Pink, Lployee 21-93-5058 Page 3 x 8'10184 a ono COUNTY clan must be notified immed� ia� when µo �N�NG � AGCJihIT occurs. Permission to change work sche- :he Employment Services of Weld County's ✓ before the change takes place. rams Coordinator may authorize Youth Employment . The Coordinator will not authorise overtime rands of Agreement most be in-hand prior n of the Employment Services of Weld Sa say be authorized verbally; however, written )uth Employee the specified hourly wage. 2ecified in the Memorandum of Agreement. ;hall be a;groved/denied based on that instance only. It requests. :m will not provide the Youth Employee for k it to the Coordinator. The form will be returned to luring tErterm of this Agreement. The I at the bottom of the page. n wage and will only be adjusted in i state regulations. paid only for those hours worked. Excused t pATE OF MODIFIED CONTRACT 2nd cannot be substituted or made-up at DaEy Tian lassroom activity will be dependent upon h Employee Mil be working days per eat he requirements of the ONE component that (specify days) . This bonus will be gin. if appropriate. ployment and Training Program. to (tie) am will pay the Youth Employee for wits OF DIPLINMENT PER CX: to approximately twenty-four (24) hours iT of epRI(a (Outline of job duties) the Memorandum of Agreement. - Evaluations gn in at the beginning and sign out at the he Youth Employee will write down only (Lunch break will not be included) t be paid in advance for hours not worked. maintained weekly from Monday through Friday chnician. Youth Employee and the Worksite is pay period. the Youth Employee and the ,ign the Timekeeping Log and verify the ed. The Worksite Supervisor is not arms for the Youth Employee. : for compensatory time. This request is to adjust the the worksite supervisor will evaluate the ce and review it with him/her. Copies will Technician. Youth Employee, and the lay.ant Technician Date Jted to the Youth Employee by the Youth a previously designated place. and according (See page 11) 'erticipant Pink Copy. Placement Facility -4- 940184 2. Paychecks will not be given to a youth who does not have proper identification. which would need to be one of the following: a. Driver's License b. School Picture Identification Card c. An Authorized Picture Identification Card d. Signature Card Authorized by the Sumner Youth Employment Program 3. Social Security cards are not acceptable forms of identification. H. Evaluations 1. Evaluating Participant's Performance You are expected to observe and evaluate the competence. behavior, and performance of each participant you supervise. Youth want to know what is expected of them. how well they are meeting these expectations. and how they can improve. You can satisfy these needs by adequate performance evaluation. Youth are sensitive to criticism, so emphasis should be on positive reinforcement. Try to avoid focusing attention on incorrect elements in the participant's performance. If necessary repeat the job instruction training cycle. Set high, but attainable standards, and praise improvement. 2. Performance evaluations can help you to: a. Let the participants know what is expected and how well these expectations are being met. b. Plan the work better by being able to estimate what participants can accomplish. c. Determine training needs. d. Identify participants who need more instruction. 3. Performance Evaluation Can Help Youth By: a. Letting them know how they are doing and how they can do better. b. Assuring them that good performance is recognized. c. Showing them that you are interested in helping them. 4. Six Basic Steps In Conducting a Performance Evaluation It is important that evaluations be systematic and planned so that it helps both you and the Youth Employment and Training Program participants. The six basic steps are are follows: a. Ste 1: Determine how well you expect each participant to do the assigned tasks. Performance requirements describe the expected behavior and the quantity. quality, timeliness. and manner of performance. Worksite Supervisor Handbook -6- 940184 Note your expectations in writing. However, clearly described oral instructions art better for youth. The pertinent elements of performance are behavior, competencies. ana work product. 1. Behavior includes: willingness to work. follows instructions, punctua ity and attendance. cooperation, acceptance of responsibility. and response to supervision. 2. Competencies include those work maturity skills that are listed In the appropriate competency evaluation forms provided by the Youth Employment Technician. 3. Work Product is the actual work produced by the youth. whether it 177117,747 sere ce for someone, or a product such as a repaired bench. The measures for a work product are both quantity and quality. Discuss your performance standard for this step with your Youth Employment Technician. b. Step 2: Discuss the performance requirements with the youth. During assignment and demonstration of the tasks. the work standards should be discussed with each youth. It is important that youth accept the standards as fair and appropriate. While it is desirable to adjust standards to each youth's capabilities. beware of using greatly different standards for each youth. c. Step 3: Evaluate youth performance and work maturity. In your daily contact with the youth, observe their performance and make written notes to help you recall what has happened. Good and poor behavior or commendable and weak performance call for action on your part. d. Step 4: Evaluate youth performance and work maturity. During this work experience, the goal will be to assist the participant to achieve competency in work maturity skills. The supervisor's evaluation is most important in measuring the progress that the youth is making towards this goal. e. Step 5: Discuss the evaluation with each youth. Performance should be discussed with each youth at least every two weeks to provide timely feedback and appropriate reinforcement. As far as possible: 1. Pick a place and time where you can be alone with the youth with no interruptions. 2. Keep an eye on your target - improving behavior and performance and helping to achieve work maturity skills - not pinpointing poor performance. 3. Build on strengths, not weaknesses; praise whenever appropriate. 4. Encourage questions and interest in improving performance. 5. Listen for problems. difficulties and suggestions. 6. Don't argue about standards and level of performance or make embarrassing comparisons. Worksite Supervisor Handbook -7- 940134 7. Encourage attempts to improve performance. f. Step 6: Take appropriate action. Evaluating performance is only useful to determine action to bring about improvement. Some such actions are: 1. Assist the youth in carrying out a self-improvement program. 2. Provide guidance, counseling, training and encouragement. 3. Change the youth's assignment. 4. Restructure duties and tasks to improve opportunities for development. 5. Recognize and reward high level performance. Worksite Supervisor Handbook -8- 940184 PAYROLL TIME SHEET NAME: TECHNICIAN: SOCIAL SECURITY NUMBER: PAY PERIOD FROM: TO: PER HOUR: Sun Mon J Tues ! Wed I Thurs Fri Sat �I Other Other Other Other Other Other Other un Mon Tues Wed Thurs I Fri Sat Other Other Other Other Other Other Other Sun Mon Tues Wed Thurs Fri Sat Other Other Other Other Other Other Other lam, Periar:nance Evaluaticq D Appropriately Gets Along With Others Shows Up On TIme 5 e 100% Of Time Attends As Scheduled 4 - 90% Display° Positive Attitude 3 e 80% Follows Instructions 2 - 70% Completes Assigned Tasks 1 - 60% *Note: Signatures must be present or payroll will not be processed On payday, picture I.D are required by the participant. -I hereby certify the hours worked Total Other: are correctly reported." Total Hours:_ Employment Technician Signature "I hereby certify the hours worked "I hereby certify the hours are correctly reported." worked are correctly reperoted." Employee signature _.. Workeite Supervisor Signature -9- 340184 SUMMER YOUTH EMPLOYMENT PAYROLL SCHEDULE Pay Period Date to Mail/Submit Start/End To Employment Services Diy Distributed 04-18-94 - 04-29-94 04-29-94 05-13-94 05-02-94 - 05-13-94 05-13-94 03-31-94 05-16-94 - 05-31-94 05-31-94 06-15-94 06-01-94 - 06-15-94 06-15-94 06-30-94 06-16-94 - 06-30-94 06-30-94 07-15-94 07-01-94 - 07-15-94 07-15-94 07-29-94 07-18-94 - 07-29-94 07-29-94 08-15-94 08-01-94 - 08-15-94 08-15-94 08-31-94 08-16-94 - 08-31-94 08-31-94 09-15-94 09-01-94 - 09-15-94 09-15-94 09-30-94 09-16-94 - 09-30-94 09-30-94 10-14-94 * All summer youth payroll checks will be mailed to the youths residence with the exception of one day which will be selected. NOTE: Youth will be required to pick their check up for one period r summer. Youth will be randomly selected and will be notified tifiedofthedate by their Sumner Youth Technician. The youth will need a photo I.D. in order to receive that check. Ap l 1994 SnM T W T F S SaM" T W T F S ^1994 . :SMTWTFS M T W T F F S S 3 4 5 6 7 8 9 8 91011121314 1 2 3 4 10 11 12 13 14 15 16 15 16 17 18 19 20 21 5 6 7 8 6 17 18 17 18 1920 21 2223 22232425262728 19202422232425 1 2425 2627 28 29 30 29 30 31 19 20 21 22 23 24 25 26 27 26 29 30- ulJS M TWTFS S 1994 M�T W T F S 1994 September 1994 3 4 5 6 7 8 2 SMTWTFS T W T 2 S 7 6 9 10 11 12 13 ^ 10 11 12 13 14 15 16 14 15 16 1718 19 20 4 5 8 78 9 10 17 18 19 20 2122 23 212223 2425 26 27 11 12 13 14 15 16 17 242526 27 28 29 30 28293031 18 1920 212223 24 2829 30 31 31 25 26 272829 30 Page 10 — 9401184 Law s Rules Guidelines Tips -11- 940184 I. Worker's Com nsation 1. All Youth Employees are covered by Worker's Compensation through the Youth Employment Program. Important guidelines for the Youth Employee and the Worksite Supervisor are: a. All injuries that occur during working hours and while on the job at the worksite must be reported immediately to the Worksite Supervisor. b. All injuries must be reported on the day that the Injury occurs. 2. The Youth Employee and the Worksite Supervisor must follow the procedures described below: a. If an injury (regardless of how minor) occurs during work hours, the Youth Employee is directed to report that injury to the Worksite n the day it Eloymen Technician ushould ober �contacted only cifrthe Worksites. The hSupervisortIs not available. b. The Worksite Supervisor will then immediately call the Youth Employment Technician at 353-3815 to report the injury. If the Youth Employment Technician is not available, the Special Programs Coordinator should be contacted at 353-3815. c. After the Worksite Supervisor notifies the Youth Employment Technician, the Youth Employee will be advised as to further procedures. d. If the youth refuses medical attention, he/she needy, to state in writing that he/she declined medical attention. The youth needs to sign and date this statement and give it to the Worksite Supervisor, who will then give it to the Youth Employment Technician. e. The Worksite Supervisor agrees to participate with Employment Services on further investigative procedures concerning a Worker's Compensation claim. 3. A Worker's Compensation claim may be denied if the Youth Employee goes to a private physician. The only exception will be if the injury is severe enough to require the use of an ambulance. In such a case, the Youth Employee will be taken to the nearest medical facility. Pa ent will be not be aid for any Chiropractic services. 4. Before the Youth Employee is allowed to return to work, a written release is required from the physician stating the Youth Employee can return to work. 5. Failure to follow these established procedures and policies may result in the Youth Employee's claim and resulting medical expenses being denied. Also, if it is determined through staff investigation by Employment Services of Weld County and Weld County Personnel that the Youth Employee has fraudulently claimed an injury or illness under Workers' Compensation, the Youth Employee will be immediately terminated. Worksite Supervisor Handbook -12- 940184 J. Social Security The Youth Employment Program will provide Social Security benefits for the Youth Employee. K. Other Fringe Benefits •• The Youth Employment Program does not provide the following fringe benefits or payment for such benefTil for the Youth Employee: 1. Health Insurance 2. Holidays or Holiday Pay 3. Sick Leave or Sick Pay 4. Life Insurance 5. Vacation Pay L. Compensatory Time The Youth Employment Program will not provide compensatory time or payment of such to the Youth Employee. The Workslte (Placement Facility) will not require the Youth Employee to work for more than the designated total hours of employment per week as described in the Memorandum of Agreement. The Worksite Supervisor cannot authorize the youth substitute or make-up time while participating in the program. Any changes to the work schedule must have written approval from the Employment Services of Weld County's Special Programs Coordinator. M. Overtime The Youth Employment Program will not provide overtime hours or payment of such hours to the Youth Employee. The Worksite (Placement Facility) will not require the Youth Employee to work overtime. N. Reimbursable Expenses The Youth Employment Program will not provide reimbursement to the Youth Employee for mileage, parking fees, lodging, or other expenses associated with the program. The Worksite (Placement Facility) will not require the Youth Employee to participate in duties which result in the aforementioned expenses. 0. Excused Absences: 1. Sick Leave The Youth Employee is provided two (2) unpaid sick days during the Youth Employment Program. These sick days may be for a scheduled doctor's appointment which the Worksite Supervisor must be notified 48 hours in advance or an emergency sick day which the Worksite Supervisor must be notified prior to or at the Youth Employee's report time for work (no later than a half hour after work begins on the day the absence occurs.) The Worksite Supervisor must notify the Youth Employment Technician of the absence on the day it occurs. Worksite Supervisor Handbook -13- 940184 One additional day for sick will be allowed only if the Youth Employee or a member of the Youth Employee's immediate family has a serious illness and requires the assistance of the Youth Employee. Failure to follow these procedures will result in immediate termination. Immediate family includes: a Youth Employee's husband or wife. son or daughter, father. mother, brothers. sisters. father-in-law. mother-in-law, brother-in-law. sister-in-law. grandmother or grandfather. Example of Excused Absence: If the Youth Employee or an immediate family member is sick for three (3) consecutive days. the Youth Employee must obtain a physician's excuse for the days missed. The Youth Employee must notify his/her Morksite Supervisor prior to. or at the report time for work that day (no later than one-half hour after work begins on the day the absence occurs). Failure to follow these procedures will result in immediate termination. No substitution or make-up of time will be allowed. Another Example of Excused Absence: If the Youth Employee is sick one (1) day and later within the Youth Employment Program is sick (serious illness) two (2) days in a row with a physician's excuse. the sick times will be excused. No substitutions or make-up of time will be allowed. 2. Court Absence During the Youth Employment Program, the Youth Employee will be allotted a total of one (1) court day. The court appearance must have the prior approval of the Youth Employment Technician. No substitution or make-up of time will be allowed. 3. Emergency Absence During the Youth Employment Program. the Youth Employee will be allowed a total of one (1) emergency day. The Youth Employment Technician may provide emergency leave for major transportation problems (applies only to those Youth Employees living outside the Greeley Bus System), child care problems (applies only for single parents). eviction from housing. or to attend the funeral of a member of the Youth Employee's immediate family. Approval must be obtained from the Youth Employment Technician. This must be done prior to or at the report time for work that day (no later than one-half hour after work begins on the day the absence occurs). Depending on travel involved, the Youth Employee may be granted by the Youth Employment Technician. two (2) additional days leave without pay to attend the funeral of a member of the Youth Employee's immediate family. Not substitution or make-up time is allowed. Worksite Supervisor Handbook -14- 940184 P. Vacation The Youth Employee must notify the Worksite Supervisor of plans to take time off from work for vacation purposes. This must be done at LEAST one (1) week before the youth employee's vacation begins. Failure to follow this procedure cai result in termination from the Youth Employment and Training Program. The Morksite Supervisor needs to immediately inform the Youth Employment Technician if this violation occurs. Q. Other Leave The Youth Employee will not be provided any other type of leave except as described under the Excused Leave. If a Youth Employee requests leave. the Youth Employment Tec n-'' cian must be immediately informed by the Work- site Supervisor. II. Child Labor Laws A. The Worksite (Placement Facility) Supervisor and the Youth Employee agree to observe all applicable current Child Labor Laws. The following information is commonly asked about Child Labor provisions: 1. HOURS - TIME STANDARDS - 14 AND 15 YEAR OLDS MAY NOT WORK: a. Before 7:00 a.m. or after 7:00 p.m. during the school year. b. More than 3 hours a day on school days. c. More than 18 hours a week in school weeks. d. More than 8 hours a day on non-school days. 2. OCCUPATIONS PERMITTED FOR 14 AND 15 YEAR OLDS: a. Office and clerical work (including operation of office machines). b. Cashiering. c. Errand and delivery work by foot, bicycle, and public transportation. d. Clean-up work. including the use of vacuum cleaners and floor waxers. and maintenance of grounds. but not including the use of power-driven mowers or cutters. e. Kitchen work. excluding electric knives, slicers. etc. f. Work in connection with cars and trucks, if confined to the following: 1. Dispensing gasoline and ol. 2. Car cleaning. washing and polishing. g. Cleaning vegetables and fruits. wrapping. sealing. labeling. weighing, pricing, and stocking goods. • 3. OCCUPATIONS NOT PERMITTED FOR 14 AND 15 YEAR OLDS: a. Operation or tending of hoisting apparatus or of any power-driven machinery. This includes power mowers. electric hedge trimmers. and power driven snow removers. Youth aged 14-15 must not operate these for the job. b. Occupations in connection with: transportation, warehousing. storage. construction. and manufacturing. Worksite Supervisor Handbook -15- 940184 c. Occupations in retail. food service or garden establishments. Work performed in or about boiler or engine rooms; work in connection with maintenance or repair of the establishment. machines or equipment; outside window washing that involves working from winnow sills and all work requiring the use of ladders, scaffolds or their substitutes; loading and unloading goods to and from trucks or conveyors. All occupations in warehouses except office and clerical work. 4. OCCUPATIONS NOT PERMITTED FOR 16 AND 17 YEAR OLDS: a. Motor vehicle driving. Exceptions: Incidental and occupational driving if the child holds a State license valid for the type of driving involved in the job performed and the vehicle is equipped with a seatbelt or similar device for the driver and each helper. Motor vehicle will mean automobile. truck. truck-tractor. trailer, semi-trailer, or motorcycle. b. Power-driven woodworking machines. c. Exposure to radioactive substances. d. Power-driven hoisting apparatus. e. Power-driven circular saws. band saws. and guillotine shears. f. Wrecking, demolition (including buildings). g. Roofing operations. This term will mean all work performed in connection with the application of weatherproofing materials and substances (such as tar. pitch. asphalt prepared paper, tile. slate, metal , or wood) to roofs of buildings or other structures. This term also includes all work performed in connection with installation of roofs and alterations. additions. maintenance and repair, including painting and coating of existing roof. h. Excavation operations. e. Should a Worksite (Placement Facility) be found in violation of the Child Labor Law, it will be subject to immediate review. The removal of Youth Employees from the Worksite (Placement Facility) may result. Further. noncompliance with Child Labor Laws can result in severe civil and criminal penalties. III. Terminations A. Youth can be terminated from the Youth Employment Program for any of the following reasons: 1. Excused absences are exceeded. 2. Excessive tardiness or unexcused absences. 3. Not participating in the job duties outlined in the Memorandum of Agreement. 4. Failing to show or call in late or taking an unauthorized day of leave. 5. Refusing to attend an interview after being referred to an unsubsidized job. Worksite Supervisor Handbook -16- 940184 ' 6. Fighting. stealing. using drugs or alcohol. Consequences: 1st time - Counseling Form 2nd time - Termination 8. Immediate Termination will result for the following reasons: 1. Falsifying information on the Timekeeping Log or other forms. 2. Failing to follow the correct sick leave or vacation procedures. 3. Non-attendance of required classroom activities. or improper classroom behavior. IV. Non-Financial Agreement The Youth Employment and Training Program's Non-Financial Agreement is a contract between the Worksite (Placement Facny) and the Weld County Division of Human Resources' Employment Services of Weld County. It contains: A. The Worksite (Placement Facility) Responsibilities B. The Employment Services Responsibilities C. Assurances D. Modification and Termination policies Worksite Supervisor Handbook -17- 940184 Employment and Training Program Non-Financial Agreement Agency Name This Agreement is made this day of , 199 by and between the Weld County Division of Human Resources Employment Services of Weld County, hereinafter referred to as "Employment Services" , and the public or private non-profit agency entering into this Agreement by signature, hereinafter referred to as "Agency" . WITNESSETH WHEREAS, Employment Services conducts the Employment and Training Program for eligible applicants; and WHEREAS, Employment Services provides activities for the eligible applicants under the Employment and Training Program, that can be defined as employment and training activities; and WHEREAS, the Agency desires to participate with Employment Services in the Employment and Training Program as a worksite and/or instructional training facility for the participants; and WHEREAS, the Agency and Employment Services desire to work together for the express purpose of providing work experience and/or instructional training for the participant. NOW THEREFORE, in consideration of the implementation of these goals, the parties hereby agree to the following: A. Agency Responsibilities: 1. Provide a productive worksite and appropriate period of time for work experience participants so the employee may develop positive work habits and gain work experience. 2. Furnish all equipment and materials as deemed reasonably necessary by the Agency and Employment Services to ensure the continuing accomplishment of the program objectives. 3. Provide liability insurance coverage on the employee. Anyone who is on a special work program is assigned to work under a company's name and, therefore, must be covered under the company's liability insurance policy. 4 . Accept only the number of employees who can be utilized productively. 5. Not to replace regular full-time or part-time employees with employees under the Employment and Training Program. 6. Provide competent supervision, including adequate training, when the job requires the use of equipment and/or procedures which are unfamiliar to the employee. 7. Abide by all pertinent Department of Labor Laws (Occupational Health and Safety (OHSA) , Davis Bacon Act Child Labor Laws, etc. ) The Agency agrees to contact the Special Programs Coordinator of the Employment and Training Program if any questions arise concerning specific tools or the Child Labor Laws. White: Case Manager Page 1 of 4 Yellow: Worksite 940184 _n Employment and Training Program • Non-Financial Agreement 8 . Report to the Employment Technician the days and hours which the employee has worked. The Employment Technician will contact the Agency the last day of the pay period to obtain the hours the employee has worked for the Agency during that time period. The Agency agrees to maintain daily time sneets which will be made available to Employment Services or State staff for monitoring purposes . The pay period dates are specified on the Payroll Scheaule which is added hereto as Attachment A and is nereov made a part of this Agreement. 9 . Grant the employee time off, for those hours deemed necessary and appropriate by Employment Services, for labor market information activities, monitoring activities, testing, counseling, etc. 10. Treat all employees in the same manner as other employees of the Agency, relative to such issues as safety and job performance. 11 . Immediately contact the Employment Technician regarding any difficulties the Agency may have concerning the employee ' s performance, absence or tardiness, etc. 12 . Follow the process outlined in regard to Workers ' Compensation: a. If an injury (regardless of how minor) occurs during work hours , the employee must report his/her injury to the Agency the day that it occurs . The Agency should immediately contact the Employment Technician or the Special Programs Coordinator, if the Employment Technician is not available. b. The Employment Technician shall inform the Agency of the specific procedures to follow. If the employee refuses medical attention, he/she needs to state in writing that he/she declined medical attention. The employee needs to sign and date this statement and give it to the Employment Technician. c. The Agency agrees to participate with Employment Services on further investigative report procedures concerning a Workers ' Compensation Claim. 13 . Assure that all the Agency's worksites will abide by written policies . 14 . Not to substitute or allow the employee to make up time missed from work. The Agency agrees to report to Employment Services any changes in work hours, work site, supervisor, etc. 15 . Participate in any follow-up, monitoring, and evaluation procedures conducted or endorsed by Employment Services. White: Case Manager "ellow: Worksite Page 2 of 4 940184 1 • Employment and Training Program Non-Financial Agreement 16 . Inform Employment Services when any worksite supervisor plans to be on vacation, sick leave, etc. , and outline the alternative arrangements for supervision of the employee. 17 . Not to do any of the following: a. promote or deter union organizing b. charge fees to the participants under this Agreement c. involve the participant in sectarian activities d. involve the participant in lobbying activities e. accept any kickbacks f . have any conflict of interest under this Agreement, including nepotism g. violate maintenance of effort H. Employment Services Responsibilities: 1. Provide the Agency with an orientation session outlining' the specific procedures and policies the Agency will need to follow as a worksite. 2 . Provide the Agency with a copy of the general Memorandum of Agreement, provided to the employees. This document must be signed by the supervisor and the employee the day the employee starts to work. 3 . Refer, if available, the agreed upon number of employees to the agency for work experience. 4 . Pay the employee per hour for the hours of work completed by the employee, not to exceed 40 hours per week. 5 . Provide Workers ' Compensation coverage for all employees who are participating in the work experience training activity of the Employment and Training Program. 6 . Disburse all checks to the employee. 7 . Dismiss, for cause, those employees who: are not participating in the job duties outlined by the Agency in the Memorandum of Agreement, which is signed by the employee; fail to show or call in if late or take an unauthorized day of leave, according to the procedures outlined in the Agreement. e. Monitor attendance in conjunction with the Agency. 9 . Assist the Agency, upon. the Agency's request, in resolving any possible disputes with the employee. 10. Provide labor market information and other class-type activities for the employee. White: Case Manager Yellow: Worksite Page 3 of 4 20 940184 Employment and Training Program Non-Financial Agreement C. Assurances : 1 . The Agency agrees that it is an independent contractor and that its officers and employees do not become employees of Weld County, and therefore are not entitled to any employee benefits as Weld County employees as a result of the execution of this Agreement. 2 . Weld County, The Board of County Commissioners of Weld County, and its officers and employees shall not be held liable for injuries or damages caused by any negligent acts or omissions of the agency, or its employees, volunteers, or agents, while performing Agency duties as described in this agreement. The Agency shall indemnify, defend, and hold harmless Weld County, and its officers and employees for any loss occasioned as a result of the performance of this Agreement by the Agency, its employees, volunteers, and agents. 3 . The Agency understands that monitoring and evaluation of the performance of this Agreement shall be conducted by the Employment Services and the results provided to the weld County Private Industry Council and the Board of County Commissioners of Weld County. 4 . The Agency assures that it will comply with Title VI of the Civil Rights Act of 1986 and that no person shall, on the grounds of race, creed, color, sex, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this approved Agreement. D. Modification: This Agreement may be modified at any time by a written amendment signed by both parties. E. Termination: This Agreement may be terminated at any time by either party giving written notice. IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the day, month, and year first above written. Weld County Division of Human Resources ' Employment Agency Services of Weld County Employment Technician Agency Representative Signature Signature White: Case Manager Yellow: Worksite 21-92-5034 (Rev. 1-13-94 Page 4 of 4 940184 21 GENERAL RESPONSIBILITIES OF A SUPERVISOR In general. a supervisor's job includrs many varied tasks. Some of these. and how they might relate to your Youth Employment and Training participants include the following: CLARIFYING the relationship to the youth employee's job with the activities of the other employees in the agency. • IMPLEMENTING the terms of the worksite agreement. ORIENTATING the youth to the overall worksite activities. the work to be performed. ' and the expected behavior. ON-THE-JOB TRAINING to help the youth gain skills and develop desirable work behavior. ASSIGNING youth tasks in line with their interests. capabilities. and growth patterns. PLANNING AND SCHEDULING work so that the worksite objectives will be achieved including weekly wort-Flans. ORGANIZING the youth's tasks and materials so that coordination and cooperation can e ach eved. DIRECTING the youth so that they understand what is to be done and can do it. MOTIVATING youth toward good work behavior and performance. COMMUNICATING with both the youth at your worksite and others who have impact upon them by listening and keeping all persons appropriately informed. SERVING AS A ROLE MODEL since youth will try to emulate an adult they look up to. particularly a work supervisor. COUNSELING youth with respect to career objectives and other program related matters. CHECKING AND CERTIFYING youth's time and attendance records. EVALUATING youth's behavior and performance and providing feedback to the youth. REPORTING to the Youth Employment Technician about problems and questions as reduce i7r SOLVING work problems that arise. • Worksite Supervisor Handbook -22- 940184 CHECKLIST FOR NEW YOUTH EMPLOYMENT AND TRAINING PROGRAM EMPLOYEE ORIENTATION Provide employee with a copy of his/her description. and make sure he/she understands it. . , Explain the work of the unit. Explain the organization and functions of the unit. Tell the new employee where and to whom he/she reports. Also where to report in bad weather, if it is a different location. Explain the work area layout. Show him/her elevators. restrooms. water fountain. emergency exits. etc. ___ Discuss eating facilities. parking. etc. Introduce the new employee to other supervisors and co-workers. Indicate the positions and duties of each. Explain safety regulations; location of firefighting equipment. what to do in case of fire, accident. or other emergencies. Explain hours of work, punctuality, good attendance. Explain types of leave. including: when and to whom requests should be made; person to telephone if sick. Discuss lunch and rest breaks. if any. Explain use of telephone: local and long distance calls; personal calls. courtesy. Explain other rules and regulations (apparel. smoking, personal appointments. etc.) Identify availability of help. if needed. Provide working aides (samples, forms. handbooks. manuals. procedures. orientation materials. telephone book. etc.) Explain how to get supplies. equipment, repairs. etc. and how to care for property. Other items considered to be important for new employee orientation: • Worksite Supervisor Handbook -23- 940184 0rientatioo Youth At first the youth may feel out of place and not know how to behave. They may be confused about what is expected of them. It is up to you to make sure that they know and accept project objectives and rules. They must be informed of your • expectations and the specific work they are to perform. • Your orientation for youth should include: - Introduction to you and other workers. - Description of worksite activities and objectives and how they are to be achieved. including a general description of the weekly work plan. - Explanation of work rules and expected work behavior. - Preparation for the specific job to be done. tasks and skills needed, how these will be acquired, and relationships with other jobs. - Description of your role as supervisor and counselor. - Discussion of what youth can expect to gain from the program. Encourage and answer questions. If you don't know the answers, say so and find out and give the right answers. Training Youth Training is a major part of a supervisor's Job, particularly with young workers. For these youth, learning skills and appropriate work behavior are primary program objectives. A successful trainer must: - Know and be able to perform the task. - Understand each youth's uncertainty and feelings about the task. - Motivate the youth to try to perform the task well. - Demonstrate and explain the elements of the task. - Let the youth perform the task. observe the performance carefully and provide positive reinforcement until the youth demonstrates competence. - Periodically evaluate performance and provide supportive feedback. Instructing young workers. individually or in groups, requires preparation. This is necessary even if you have a high degree of competence in the job. To get ready: - Nave a timetable; know how much skill you expect the youth to acquire. by when. - Break down the job into specific tasks and each task into steps. Morksite Supervisor Handbook -24 940164 - Identify key steps which require a new skill or are essential for success. - Pick out key points. such as worker safety or cooperation with other staff. which are particularly importanr young workers. - Review the performance of each element of the task so that it is clear in your mind. - Determine what materials. supplies and equipment are needed to perform the task and rake sure that everything is ready. ' • - Check the workplace and arrange it just as you expect the youth to keep it. Job Instruction Training The following five-step instructional plan has been used in industry and government for more than 35 years to train millions of workers. If you understand it and learn to use it effectively, you will have gained a life-long skill. STEP 1. Prepare the Youth Employment and Training Program Worker Put the participant at ease. Describe the task and explain how it fits into the . total job. Find out what he or she knows about the task and motivate the participant to learn to perform it well. Emphasize key points such as safety. contacts with, the public. required accuracy. and coordination with other workers. STEP 2. Present the task Perform the task element by element. Tell the participant what you are going to do and explain why. Show the youth how to perform the task. one element at a time. Stress the key points. If danger is present. describe it and show how to avoid it. For example. if the youth will be expected to lift a heavy object. describe the danger of back strain and demonstrate the correct way to lift. Instruct clearly. completely. and patiently. Demonstrate no more than the youth can master at one time. Repeat until the youth understands and is ready to demonstrate. STEP 3. Try out performance Have the participant perform the task. explaining each key point to you as the task is being performed. Carefully note the participant's explanation and competency. Step 4. Reinforce Competency Review the participant's performance. reinforcing appropriate behavior. Where he or she did not show understanding or appropriate behavior, redemonstrate. Do not focus on pointing out what was unsatisfactory performance. Repeat steps 3 and 4 until you are satisfied. • STEP 5. Follow up Assign the participant to the regular task. Check often at first. then less and ' less frequently. Encourage questions. Worksite Supervisor Handbook -25- 940184 4 t S r 1 vY t ti, ..y n4,..,--,O - x 1-.• 4. ,, j"` , 1t', - ...P2,:4,,,,, vf..• + �. . �a\+ . V rd P ', t y jc , 4. n ! t 1 ))) 4n 1 1 yl♦k' d t4 ap, ts / c - r 11, y .$ .7.10'd"}:: " f 4 i 'j ` " 'Ir ' 1 ,P2,.( r `'1 �' u gg t n4 t u i'i ;CI i� U;El('� � t i , i•,44,,,,-;.,,,,, ' tiA f * 1 ti 7 „" 1 ,f b . . !1�I i , 'r f° ( ti !1[S� •"� { ,h / (. S t � riy Q}i. -i »� '� ti a 5 ,i?. 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'" I"'..1 , 't lu Idl t r F4 j r grci. f , 1 h a tt , Y Xti t I e ,� r w � f t 1 f 1SnV` ' { � ' t , 1.` � 4f ' '`i g fi '� !'' • 14; +�� A ! Lk,. f;y, ,',:'`,,,it 6't: tl'��f r)y,1 t'jsvil r7 S 1 11 t Ity' a'Qtha c r 1 n '{ wp `• +`• �'1 i(..�rY IF 1"f (, , �p 0l , d4 f Fk y�jit� p tc r, pw,. D ( {I81 r •-•4 , '• r • .1 • t i •ti "rt✓' r �,'. 1 t 1 il`t' iil�Ai'4ar Y ,r fl!°/"tqa ♦Vn �{fiA}51 L r . ✓ t.•.,��T Sl 'l t r •1 t a.:Y F vy• '�' yt• I, � d >Nr 1 , dry' n 5,(• t ,, '5x. :Pei:} A ih J } )� ♦ J. y.. n C 1 � +Ib�i k iTAXXrYi�Yyri�'f1,!'�F`*y { Ik FAQ ; L4•11l.1. �1 94K f 'rY ;•, j,,., rf 1 f r 7�'r .. r, q, jl�Q }•� r r : : I t •.. i. r A� r 4 t' t t 5 t I; ' n ir ID,e ° y , F t // 1 d q f ,r 1rt}W NI • e Y4 r 'VF 41 ,>,' y et .'600. ... .f. 1.,,1 A ;r"t [ - ..i. alr�w li,,,, ,•"511,1 .. % 1 �' r yN y l " t c•e I ` t ' t yF r"', i1 i.., d 5 q r t y.}' ) fir !] 44 h /,ntfi f,. f ' 7,1 „fl tt '� ti,1,A r'Fki"` F , G:!' Xh ,Yy 4�•. ,A i..,.. ' n 'It iz:y`4+',y r .lsti e, rl,R4 1 ' �, 1 . t . 1 I' ,t ", - • rr6..1, Y r I 4 nitid ' I,• I ••41,,C 4,17415,4,,.A .'' ,11 , • Attachment 4 Exhibit 1 Pretineleyemntleork Maturity Pre-Post Assessment Form Youth Sane. Social Security Number,. Revere Number; Cmroetencv Statement: - Making Career Decisions - The Youth demonstrates the capability in making career decisions by attaining a5% on the following indicate, determined by question and answer measurement procecures, and rating quality and quantity of raspiness. Instructions The youth should be scored on how well he/she performs thaw tasks related to making career decisions. Rap should review the youth's responses, and objectively score performance. (1-yes, 0-Mel. Indicators Score (1-01 Pre Post 1. Youth states trod personal values important in relationship to work 2. Youth states two personal interests in relationship to work 3. Youth states two skills/abilities applicable to specific occupations 4. Youth makes • career choice based on the indicators above Points Possible 4 Total Points Earned Total Points necessary 4 Proficiency (circle one). Yes No Pre-Date Post Asses sweet Date Initial Initial Competency, Statement, - Using Labor Market Inforshstion - The youth demonstrates the capability to use labor market information by attaining 100% on the indicators a: determined by question and answer ant roceeures and rating quality q ty and quantity of responses. Instructions The youth should be scored on how well ha/she performs these tasks related to labor market information. Rai should review the youth's responses, and objectively score performance. (1-Yes, 04(o). indicator Score (1-S1 Pre Post 1. Youth states two sources of information on employment opportunities 2. Youth are familiar with the processes of the local Job Service and can attest the state job bank. 3. Youth identifies two employers by name and major function, service, or product woo offer employment in their chosen occupational area 940184 Pre-Post Assessment Page 2 4. Youth identities two mayor employers by ha one major function, service, proauct who offer employment in the local area 5. Youth identifies two saeooL. that train in their chosen occupational area Points Possible 5 Total Points Earned _ Total Points Nee essary 5 Proficiency (circle envoy Yes No Pre-Date Post Assessment Date Initial Initial Competency Statement: - Preparing Resumes - . The youtn demonstrates the capability of preparing a resume by attaining an 100% accuracy score on the incicators as determined by procuct review ant procedures and rating the quality and quantity of resume. - Instructions A presumptive need exists of the youth states that he/she never prepared a resume and continued rating does need to occur. A score of "0" should be recored for total points achieve° and the Preauspnve Need should be marked yes. If the youth has a resume, the following review should be performs°. Raters should review the youth's rens and objectively score performance. (1-Yes, 0-NO). I ndicatprs Score f1-51 Pre Post 1. Neatness. Resume is free from wrinkles, crosscuts, and smu°gas T 2. Organization. Words and numbers within the text are aole to be clearly read 3. Spelling and grammar are free from errors 4. Completeness. All items are p S. Positive conmunicatien, Everything is put in the possible light Points Possible 5 Total Points Earned Total Points Necessary 5 Proficiency (circle one)r Yes No Presumptive Need Yes No • Pre-Date Post Assessment Date Initial Initial 940184 Pre-Post Assessment Page 3 Ccmoetencv Statement: - Completing Applications - The youth demonstrates the ability to till out an application sheet by attaining a 100% accuracy storm en indicators as determined by product review meesurmmmt procedures and rating the quality and quantity of application and a question and answer measurement. Instructions The youth should be scored on now well he/she performs on application. Raters should review the applicati• objective score performance (1-Yes, 0-No). Indicators Seems (1-S1 Pro Post 1. Following directions. Information given corresponds to questions asked 2. Completeness. Line ices are fully filled out 3. Responses are tree from errors in spelling, grammar, capitalization, and punctuation 4. Application is neat. Free from wrinkles, crosscuts, and smudges Points Possible 4 Total Points Earned Total Points Necessary 4 Proficiency (circle one)i Yes No Pre-Oats Post Assessment Date Initial Initial Competency Statement: - Interviewing - The youth demonstrates the capability in interviews by attaining an 100% on the indicators as determined b) as determined by observation eeesurnnent procedures and rating quality and frequency of actions. Instructions The youth should be scored on how well he/she performs in the intake interview. Raters should review the y actions and objectively score performance (1-Yes, 0-vie). Indicators Score (1-S Pre Post 1. Appearance. Clothes are clean, not wrinkled, and comparable with traditional • world of work dress 2. The youth states at least no specific reasons why he/she requires the progremis services, and indicates a commitment to take advantage of such help, without probing by the interviewer 3. The youth asks at at least two questions related to the program for which he/she • is applying 940184 • Pre-Post Assessment Page • 4. The youth songs in an articulate ano understandable fashion 5. Eye contact. PartieiDant does not stare, but periodically look; interviewer the eye Points Possible 5 Total Points Earned Total Points Necessary S Proficiency (circle one), Yes No Pre-Date Post Assessment Oats Initial Initial Competency Statmtlantst - Rork Maturity- The following competencies nave been identified for the Mork Maturity Competency? 46, The youth will demonstrate appropriate appearance by attaining a 90% overall evaluation as measured by • supervisor. ano staff observations ant bi-monthly evaluations. 47: The youth will demonstrate regular attendance at least 85% of the time d by supervisor and s• observation end bi-monthly evaluations - 482 The ynuth will demonstrate being consistently punctual at least 85% of the time as aeaaured by supervis • and staff observation and bi-monthly evaluations 49? The youth will demonstrate a positive attitude at least 85% of the time as measured by supervisor and a observation and Di-monthly evaluations. 410: The youth will demonstrate good interpersonal relations at least 85% of the time as measured by superv- ene staff observation and bi-monthly evaluations. #11: The Youth will demonstrate completed tasks effectively at least 85% of the time es measured by suoervi• and staff observation +no eontnly evaluations. Instructions Cheek those indicators that are applicable. Presumptive need will be considered for general assistance in a work maturity coss»nncies. Note or comments are necessary to explain and verify all indicators diecka and used to establish the assumption of across the board need in job keeping capabilities. Indicators Score 1. The youth has not worked full time for at least 90 calendar days with one employer, »v excluding gownmane-funded programs to be verified,material in youth records. _� 2. The youth does not provide a written reeoemendation from a previous employer to be verified by observation of events. .....__ 3. The youth has been fired frame at least one job to be verified by material In participant records. 940184 Pre-Post Assessment Peg► I sec menceo cheeks on two or more lines indicate that the youth is in need of Drell assistance in all sis maturity areas. if at least Um lines are not decked, then the following indicators would be revised. 1. Youth is late for intake appointment and or interview with out acceptable acme and or nes documented previous word, school, or institutional record of tardiness with tna lent year. (Competency .6 - Punctuality) 2. Youth fails to arrive for or remain at intake appointment and/or interview without attainable excuse, and/or has decmpanter previous work, school, or institutional record of poor attsndante within the last year. (Competency #7 - Regular Attendance) 3. Youth behaves improperly or disruptively during interview process, and/or has documented previous work, school, or institutional record of bad attitudes with the last year. (Competency e a - Positive Attitude) 4. Youth d inappropriately for appointments, and/or has documented previews work, school, or Institutions recurs of unacceptable appearancs within the last year. (Codoecency e9 - Appearance) 5. Youth acts discourteously or uncooperatively during intake/interview process, and/or has documented previous work, school, or Institutional record of interpersonal relations problems withing the last year. (Competency dlo • Interpersonal Relations) 6. Youth exhibits inability to fulfill requirements or finish (either reel or simulated) tasks during intake/interview process, and/or has Consented previous work, school, or institutional record of tasks completion deficiencies within the last year. (Competency e11 - Completing Teaks Effectively) • If more than two indicators are checked, than the youth is in need of specific assistance in that work matt et eetency area. NOTES= In,tructians - Post Assessment Competency attainment in the word maturity stmsetency ill occur when an overall Rot eveluation has t doewwhtad through participation in structured activites.. 1 certify that the above information 1s accurate and represents my rating of the participant's performances. Rater's Signatures Dates 940184 • Attachment u PAYROLL TIME SHEET Exhibit 2 1ff! NAME: TECHNICIAN: 4 ' SOCIAL SECURITY NUMBER: PROGRAM: PAY PERIOD FROM: TO: PER HOUR: Sun Mon Tues I Wed Thurs Fri Sat jOther Other Other Other Other Other Other Sun Mon Tues Wed Thurs Fri Sat rllr Other I Other Other Other Other Other Other Sun Mon Tues Wed Thurs Fri Sat AE • / u Other Other Other Other Other Other Other rrn Performance Evaluation Dresses Appropriately Gets Along With Others Shows Up on Time 5 - 100% of Time Attends As Scheduled 4 - 90% ( - Displays Positive Attitude 3 - 80% Follows Instructions 2 + 70% Completes Assigned Tasks 1 + 60% "I hereby certify the hours worked Total Other: are correctly reported. " Total Hours : Employment Technician Signature frr "I hereby certify the hours worked "I hereby certify the hours are correctly reported. " worked are correctly reported. " Employee Signature Workeite Supervisor Signature NOTE: ALL SIGNATURES MUST BE PRESENT OR PAYROLL WILL NOT BE PROCESSED warn: FISCAL OFFICE FELLOW, C,IEST FILE PIM DCP OYE:. COPY C MITCD: VCaDIInT Can940194 Attachment 4 —__. FSchlbit 3 au c. n e p O 0 6 eI ON J. z Co 9 O y .-1 v I-O C _ N c G ... N 1 Y _ W . 0 9 h so O a Y n O b to- "' Y 2 > 44 2 - - u 9 u O P 1- g c z _ la X. O N Y • _ h T _ L O v o 1 c 4 0 qE J V Y ` 1- u . 0 .. w g h O Y it t C 2 Y Y O C CO a u 1- in o c t V) V 0.1 Np tz 13 O J z T - ` o Y ti C j O V) Q. a U J or kb- = O 0 I W W m C C a .. « x c \ L 10 U C a E ti T C V U I- a a dW O. 0 4 g0 O a `- H CC la 66 a O a T ' 1- C V V 3 c a L T y r O C I. O. �C ' Li ID ,o C Y L.y F V C y O 6 a mu d yy O I. Y u Y_ J C V f. u C 22 a a e. W 004 T aJ u 4 0 q c O Y MI G y_ E O Y F O 4) Y E _ Y Ai r la i) q U T O z > V , .O a a o S O -.a .� in E'y o C C in 4 A • C N 9 •. O - a a C u _ L N J r Co Clla u C N.- W a 4.4 ' W a u . K 9 S RI a g a S. n o t h c O O _ ` O 2 N • 8 a 0 1 5 a c u 0 Lr, 4J 6- QO O F W p 940184 Attacthent 5 PLANNED PARTICIPATION AND TERMINATION SUMMARY SUMMER YOUTH YOUTH SDA CODE 11. Total Participants 200 a. Transfer from SIC Out-of-School b. Transfer from IIC In-School c. Transfer from IIA/C Old Carry-in 3 2. Total Terminations 200 3. Enter Unsubsidized Employment 4 4. Return to Full-time School 5. Remain 30 in Full-time School 160 6. Complete Major Level of Education 1 7. Achieve YEC in PE/WlM 8. Achieve comp in Basic Ed 0 9. Achieve in Job Skills 0 1O. Other SDA Terminations 0 a. c 11_ Transfer to TIC 20 a. In-School 25 b. out-of-School 3 c. Old IIA/C Carry in PLANNED PROGRAM ACTIVITIES YOUTH I. Work Experience (JA) II. Limited Internship GIB) I 0 III. Academic Enrichment (MA) I 120 IV. Basic Skills ( BA) V. OJT (EA) I o 940194 Work Site Eyaluaticr. Form . RYh1bj 1 Attarh6 cegeral Intonation: t blt 1 Work Site: Report Date: Direct Supervisor: :ate of Visit: :ote Changes in Comment Section: (Address, shifts, direct supervisor) -as this work site experienced a Workers Compensation Claim for the employee during the month? Yes No Descrice accident and action steps to correct: Far Melt Below oaks Meets Above Above Not State Stand Stand Stated Stand Observed 1. Is the Direct Supervisor knowledgeable of his/her responsibilities within the Program? 2. Is the worksite agreement/contract I i available? 3. Does it appear that there is sufficient productive work for the employee? 4. Review the time keeping procedures for the following:** a. Is a daily record kept for each participant's time and attendance? b. Does the record appear reasonable and accurate? c. Are the time records signed by the p participant and worksite supervisor? I- 5. Necessary equipment.and materials to accomplish the work task provided. 6. Alternate arrangements available for inclement' weather. 7. Is the participant operating any I equipment? If so has the participant been instructed in the safe operation of the equipment and the required safety equipment to be used? - 8. Does the work site abide by the applicable regulations, including ncn displacement, of regular workers, non-discriminatory activities? 9. Are any of the worksite activities I recreational in nature?*-- ` Comment on those areas rated below or far below standard Comments: Note any major issues/concern: Recommended action to improve the work site: • Employment Technician: Comments/Review: Special Programa Director: 940184 e'e Comlon oroblans are: time filled in for days not yet worked; time filled in for participants absent, participants don't actually sign in when they arrive or sign out when they leave; all/marry participants signing In/out et exactly the game time; • blank or incalolete time sheets/cards are pre-signed or precertifld; getting paid for lurch brooks, etc. sae NOTE: Recreational work activities should be scrutinized. This work activity is dleweble poly If the indlvidwl La) are a,.rrvlslnn erafnLa inetr,..tine AP la.,er wA..n...lala..ea to .a..eniwwwl seelwitiwa Attachment 6 Exhibit 2 Page 1 REMEDIATION SITE MONITORING Youth Technician Site Completing Monitoring Address Use the following questions as a guide to assess the adequacy and quality or the remediation site. Number of youth assigned to this site 1. Review the time and attendance keeping procedures for the following: Yes No A. Is a daily record kept for each participant's time and attendance? B. Does the record appear reasonable and accurate? (Common problems are: time filled in for days not yet attended; time filled in for participants absent; participants don't actually sign in when they arrive or sign out when they leave; all/many participants signing in/out at exactly the sane time; blank or incomplete time sheets are pre-signed or pre-certified; getting paid for lunch breaks, etc.) C. Are the time and attendance records signed by the participant and instructor? 2. Does the instructional material appear to be adequate to meet the remediation needs of the participants? 3. Is there adequate instructional material for each participant? 4. Does each participant have the needed supplies for the class? 5. Is there a pre- and post-test procedure established to evaluate course progress? 6. Has a pre-test been administered for each participant, and have the scores been recorded by the instructor? 7. Have instructional tasks been effectively assigned so that each participant has continuous work 80% of the time? 8. Does it appear that the goals of the Basic Education component are being met? 940184 • Attachment 6 Exhibit 2 Page 2 Yes No 9. Is there proper documentation for competency attainment? 10. Is there adequate supervision of the youth participants? Identify specific deficiencies NOTE: Corrective action must be taken immediately on compliance issues. If the issue can not be immediately corrected, the remediation will be suspended until corrective action is taken. If corrective action is taken and the deficiency is corrected, a follow up visit and formal monitoring must be completed in 1 week to ensure continued compliance. • 940184 PARTICIPANT EVALUATION OF SITE Attachment 6 Exhibit 3 Case Manager Date Participant Name Vax U Interview each participant assigned to the site. Use the following questions to ascertain whether participants are being adequately oriented, properly supervised and adequately trained in their activities. YES NO 1. Program Orientation. Did your supervisor, instructor or case manager inform you about: (check those that apply) A. Scheduled Hours? B. Policies for lunch/break times? C. Time and attendance policies? D. What to do if you have a problem or complaint? E. What to do if you are injured while at the site? F. Hourly pay? G. Schedule of pay dates? H. Job safety and the proper use of safety equipment? 2. Do you feel that you are asked to do any unsafe tasks? 3. Do you understand the tasks assigned? 4. Do you feel you are receiving adequate training? 5. Do you feel that you have adequate equipment, tools _ or materials for this activity? 6. Have you had any problems with your pay? 7. Do you have any problems regarding this activity? 8. What happens if you miss time? Make up time _ Lose pay _ Nothing — Don't Know Identify any areas of concern: NOTE: Compliance and safety issues must be investigated immediately and on the spot corrective action taken. If the issue cannot be immediately corrected, the activity will be suspended until corrective action is taken. If corrective action is taken and deficiency is corrected, a follow up visit and formal monitoring must be completed in one week to ensure compliance. 940184p� Attachment 7 Page 1 SDA BUDGET INFORMATION SUMMARt (BIS) (Title II-B) SDA: _ ,Tin Title of Funds: IIB Period of Performance: From: 10/1/93 To: 6/30/96 Year of Funds: °Y93 Reference Code: PF328 VAX #: original Allocation $ 310 118 - Transfer Out (-) TO Adjusted Total $ 310,118 nits COST CATEGORY TOTAL PERCENT Administration $ Code �- Training and $ 263 601 85% Supportive Services Code TOTAL $ I 310 118 100% font is.bk 940184 1 • Attach nt27 4 PROJECTED QUARTERLY EXPENDITURE FORTS TITLE II-B EXPENDITURES 1st Quarter 2nd Quarter 3rd Quarter 4th Projections Projections Projections Projecttions TOTAL 10/1/93to12L31/931/1/to3131/94 4/JL94to 6L1q/94 711L9to9L3.gj94 ADMINISTRATION 712 10.813 28.835 32.440 72.800 TRAINING AND SUPPORTIVE �VICEs 4,084 14,711 147,108 132,397 • 298,300 a TOTAL 4,796 25,524 175,943 164,837 371,100 INSTRUCTIQN$ This form is to be completed using projections cf actual II-B expenditures during the period 10/1/93 through 9/30/94, regardless of year of funds. Exclude funds expected to be carried-out. formbgtr.cht 940184 4_,4u O G TN ff,. ''2x. &(%4 MEmORAnDUM WI`k W.H. Webster, Chairperson February 11, 1994 To Din • A y�/� Walter J. Speckman, Executive Director COLORADO From Summer Youth Employment and Training Program Subject: Enclosed for Board approval is the Weld County Job Training Partnership Act Summer Youth Employment and Training Program Grant for the Program Year 1993. The proposal requests $417,570.28, which includes Program Year 1993 funding and Program Year 1992 carry-in funding. The grant is directed toward serving a minimum of 200 economically disadvantaged youth between the ages of 14 and 21. The youth will be provided with approximately 8 weeks of work experience in public and private non-profit agencies. Youth will also participate in either basic skills remediation classes, academic enrichment activities, or employability classes. If you have any questions, please telephone me at 353-3816. 940184 RESOLUTION RE: APPROVE EMS GRANT CONTRACT BETWEEN COLORADO DEPARTMENT OF HEALTH AND AMBULANCE SERVICE 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 EMS (Emergency Medical Services) Grant Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Ambulance Service, and the Colorado Department of Health, commencing October 20, 1993, and ending June 30. 1994, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the EMS Grant Contract between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Ambulance Service, 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 and any other necessary documents. The above and foregoing Resolution was, on motion duly made and seconded. adopted by the following vote on the 16th day of February, A.D. , 1994, nunc pro tune October 20, 199fJ31(./////�� /�7�✓(/GiLGrv/( BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, C ORADO Weld County Clerk to the Board 1�W Webster, Cha rman BY: ad O l c' Deputy Cle k to the Board Dale K[�Ha`1, �e�� APPROVED AS TO FORM: J fr7Baxter ounty Attorn y '--- ^—cQn tance L. Harbert • Barbara J. Kirkmeye 940189 AM000a de : /2/4 -7 0a et7t1 '/c./9v Form 6-AC-02A Department or Agency Number 260000 FAA Contract Routing Number 94O346 Approved Waiver Form CONTRACT THIS CONTRACT, made this 20th day of October. 1993,by and between the State of Colorado for the use and benefit of the Department of HEALTH , 4300 Cherry Creek Drive South.Denver_CO 80222-1530 hereinafter referred to as the State and County of Weld. Ambulance Service, 1121 M Street.Greeley,CO 80631 hereinafter referred to as the contractor. WI{ERI AS, 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 409 . APPR code 845, Contract Encumbrance Number FAA, EMS 94034 ; and WHEREAS, required approval, clearance and coordination bas been accomplished from and with appropriate agencies: and • WHEREAS the purpose of the Division of Emergency Medical Services (EMS) grants program is to improve statewide emergency medical services in the State of Colorado pursuant to CRS Sec. 25- 3 . 5-601; WHEREAS the State wishes to fund the Contractor as a provider of EMS for this purpose; WHEREAS the Contractor has been licensed to provide services in the State of Colorado or the Contractor is a provider of emergency medical services in the State of Colorado; . WHEREAS as of the date of execution of this contract, the Contractor meets all other qualifications for funding under the EMS grants program and for provision of emergency medical services; and WHEREAS the Contractor has been selected in accordance with the State of Colorado Procurement Code. NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises to each other, hereinafter stated, the parties hereto agree as follows: 1. The Contractor will accomplish the performance described in attachment A, EMS grant application attached and incorporated herein by reference- 2 . Any equipment purchases specified in Attachment A will be subject to the following: • Page 1 of 7 • 940189 • • a. All communications equipment must be purchased from the state bid award for communications equipment or from another vendor for a comparable price and quality. Any communications equipment not listed on the state bid award will be required to go through an informal competitive bid process. The Contractor will be required to purchase the equipment from the lowest responsible bidder. b. Any new ambulances must be purchased from the state ambulance bid award or, with EMS Division approval, from another vendor for comparable price and quality. c. Any other emergency vehicles, with the exception of used ambulances, will be required to go through a competitive bidding process. The specifications for the vehicle bid must be approved by the EMS Division in advance. The Contractor will purchase the vehicle from the low responsible bidder. d. Any medical equipment will be required to go through an informal competitive bidding process. The Contractor will be required to purchase from the lowest responsible bidder. 3 . Any training or education programs specified in Attachment A will be subject to the following: a. The Contractor shall acknowledge the Emergency Medical Services Account Grant Funds established by the Legislature and managed by the Emergency Medical Services Division on all public service announcements, program announcements, and all other printed material used for the purpose of promoting or advertising the training program or course. b. The Contractor will develop and utilize a course evaluation tool to measure the effectiveness of the program. A copy of the evaluation reports must be submitted to the EMS Division. c. All travel expenses associated with the training or education program will be in accordance with the current State of Colorado reimbursement rates for travel as specified in the State Fiscal Rules. 4 . a. Except as to public entities described below, during the term of this contract and any renewal hereof, the Contractor agrees that it will keep in force a policy or policies of comprehensive general liability insurance, issued by a company authorized to do business in Colorado in an amount not less than $500, 000 combined single limit for total injuries or damages arising from any one incident (for bodily injuries or damages)'. The Contractor shall provide the State with a Certificate of Insurance as evidence that such insurance is in effect at the inception of this contract. Page 2 of 7 940189 b. If the contractor is a "public entity" within the meaning of the Colorado Governmental Immunity Act, sections 24-10-101, et seq. , as amended ("Act") , contractor shall carry such general liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the Act. Proof of such insurance shall be provided upon request by the State. 5. Should the Contractor cease to provide emergency medical services in the State of Colorado any equipment purchased through the grant must be placed with EMS Division approval with another EMS provider or sold at public auction and the percent provided by the State towards the original purchase cost returned to the State. 6. The Contractor shall provide the State with documentation of all purchases specified and comply with the following State reporting requirements: a. the Contractor will keep applicable records of the numbers of EMT's trained, documentation of course completion, and their levels of certification; and b. the Contractor will keep records of any reduced response times and increased service capacity; and c. the Contractor will maintain detailed maintenance records on any equipment purchased;and d. the Contractor will maintain proof of any vehicle licensure, the vehicle serial number and ownership papers for review by the State; and e. the Contractor will supply the State with quarterly progress reports in the format specified by the State. This information must be available to the EMS Division upon request. 7. For and in consideration of the Contractor's performance of its obligations under this contract, the State will provide up to 100% of the actual cost of this project, but in no event to exceed $38, 532 . 00, Thirty Eight Thousand Five Hundred Thirty Two Dollars. Any costs in excess of $38,532. 00 shall be the responsibility of the Contractor. The total cost of the project is estimated to be $38,532 . 00, in the event actual costs are less, State and Contractor costs shall be reduced proportionately. 8 . The Following Payment Method will be Used: Payment will be made upon receipt of a signed request for reimbursement, submitted in duplicate. A copy of an invoice marked paid from the vendor must accompany the request. 9. The term of this contract shall be from October 20, 1993 to June 30, 1994 . Page 2 of 7 Pages 940189 COLORADO DEPARTMENT OF HEALTH hereinafter, under the General Provisions referred to as • "Health". GENERAL PROVISIONS page 1 of 2 pages 1. The contractor shall perform its duties hereunder, as an independent contractor and not as an employee. Neither the contractor nor any agent or employee of the' contractor shall be or shall be deemed to be an agent or employee of the state. Contractor shall pay when due all required employment taxes and income tax withholdine- shall Provide and peen in force wnrke s compensation (and show proof of sueh insurance) _ apd unemployment compensation insurance in the amounts required by law. Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. • 2. Contractor authorizes Health, or its agents, to perform audits and to make inspections for the purpose of evaluating performance under this contract. 3. Either party shall have the right to terminate this agreement by giving the ocher party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. i 4. This agreement is intended as the complete integration of all understandings between 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 subsequent novation, renewal, addition, deletion, or ocher amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. 5. If this contract involves the expenditure of federal funds, this contract is contingent upon continued availability of federal funds for payment pursuant to the Iterms of this agreement. Contractor also agrees to fulfill the requirements of: a) Office of Management and Budget Circulars A-87, A-21 or A-122, and A-102 or A-110, whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally-assisted programs; ' c) the Davis-Bacon Act (40 Scat. 1494, Mar. 3, 1921, ' Chap. 411, 40 USC 276A-276A-5) . This act requires that all laborers and and mechanics employed by contractors or sub-contractors to work on construction projects - financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d, 29 USC 794. These acts require that no person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or activity funded, in whole or in part. by federal funds; and Page of 7 Pages• 940189 GENERAL PROJI.S10N5--Page 2 of 2 pages e) the Americans with Disabilities Act (Public Law 101-336: 42 USC 12101, 12102, .2111 - 12117, 12131 - 12134, 12141 - 12150, 12161 - 12165, 12181 - 12189, 12201 - 12213 and 47 USC 225 and 47 USC 611. f) if the contractor is acquiring real property and displacing households or businesses in the performance of this contract, the contractor is in compliance with the iniform Relocation Assistance and Real Property Acquisition Policies Act, as amended (Public Law 91-646, as amended and Public Law 100-17, 101 Stat. 246 - 256); g) when applicable, the contractor is in compliance with the provisions of the 'Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments (Common Rule) . 6. By signing and submitting this contract the contractor states chat: a) the contractor is in compliance with the requirements of the Drug-Free ldorkplace Act (Public Law 100-690 Title V, Subtitle D, 41 USC 701 et seq.); b) the contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. i. To be considered for payment, billings for payment pursuant to this contract must be received within 60 days after the period for which payment is being requested and final billings on the contract must be received by Health within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly payment statements, in the column provided, as required by the funding source. If Contractor receives $25,000.00 or more per year in federal afunds independent f s in the ,gregate. from Health, Contractor agrees to have an annual audit, by certified public accountant, which meets the requirements of Office of Management and Budget Circular A-128 or A-133, whichever applies. If Contractor required iredOYto o auditor mit -n annual indirect cost proposal to Health for review and approvals 11 audit the proposal in accordance with the requirements of OMB Circular A-87, A-2l A-122. Contractor agrees to furnish one copy of the audit reports to the Health cpartment Accounting Office within 30 days of their issuance, but not later than nine 'oath:; after the end of Contractor's fiscal year. Contractor agrees to take appropriate corrective action within six months of the report's issuance in instances of noncompliance with federal laws and regulations. Contractor agrees to permit Health or its agents to have access to its records and financial statements as necessary, and further agrees to retain such records and financial statements for a period doesd of three ot years after the date of issuance of the audit report. This contract contain federal funds as of the date it is signed. This requirement is in addition to any other audit requirements contained in other paragraphs within this contract. 10. Contractor agrees to not use federal funds to satisfy federal cost federal agency. sh ng and o matching requirements unless approved in writing by the appropriate 5 Page of 7 Pages 9';0159 SPECIAL PROVISIONS • CONTROLLER'S APPROVAL 1.This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate.This provision is applicable to any contract involving the payment of money by the Sum. • FUND AVAILABILITY 2.Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated.budgeted. and otherwise made available. BOND REQUIREMENT • 3.If this contract involves the payment of more than fifty thousand dollan.for the construction,erection,repair.maintenance,or tmprevemem of any building, road.bridge,viaduct,tunnel.excavation or other public work for this State.the contractor shall.before entering upon the performance of any such work included in this contract,duly execute and deliver to the State official who will sign the contract.a good and sufficient bond or other acceptable aunty to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract.Such bond shall be duly executed by a qualified corporate surety conditioned upon the faithful performance of the contract and in addition.shall provide that if the contractor or his subcontractors fail to duly pay for any labor.materials,team hire,sustenance.provisions,provendor or other supplies used or consumed by sock contractor or hit subcontractor In performance of the work contracted to be done or fails to pay any person who supplies rental machinery.tools.or equipment in the prosecution of the work the aunty will pay the same in an amount not exceeding the sum specified in the bond,together with interest at the rate of eight per cent per annum.Unless such bond is executed,delivered and filed,no claim in favor of the contractor arising under such contract shall be audited,allowed or paid.A certified or cashier's check or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond.This provision is in compliance with CRS 35-26-106. INDEMNIFICATION aim an and all claims, A.To the extent authorized by law,the contractor Matt indemnify,gave.and hold harmless the State,its employees and agents.ag Y damages,liability and court awards including coax.expenses.and attorney fees incurred as a result of any act or omission by the contractor.or its employees. agents.subcontractors.or assignees pursuant to the remit of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION S.The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended,and other applicable law respecting discrimination and unfair employment practices(CRS 24.34.402),and as requited by Executive Order,Equal Opportunity and Affirmative Action.:sated April 16. 1975.Pursuant thereto.the following provision shall be contained in all State contracts Or sob-contracts. • During the performance of this contract.the contractor agrees as follows: • (a)The contractor will nor discriminate against any employee or applicant for employment because of race,creed.color, national origin. sex. marital status, religion.ancestry,mental or physical handicap.or age.The contractor will take affirmative action to insure that applicants ate employed.and that employees are treated during employment without regain to the above mentioned charactenstles.Such action shad include.but not be limited to the following: employment upgrading,demotion,or transfer,recruitment or recruitment advertisings:lay-offs or terminations:tams of pay or other forms of compensation;and selection for training,including apprenticeship.The contractor agrees to post in conspicuous places.available to employees and applicants for employment. nettccs to be provided by the contracting officer setting forth provisions of this non-discrimination clause. (b)The contractor will,in all solicitations or advertisements for employees placed by or on behalf of the contractor.stare that all qualified applicants will receive consideration for employment without regard to race.creed.color,national origin•sex.marital status.religion,an..ee%fy,mental or physical handicap. or age. (c)The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding,notice to be provided by the contracting officer,advising the labor union or workers'representative of the contractor's commitment under the Executive Order.Equal Opportunity and Affirmative Action.dated April 16, 1975.and of the rules.regulations.and relevant Orders of the Governor. (d)The contractor and labor unions will furnish all information and reports required by Executive Order.Equal Opportunity and Affirmative Action of April will permit access to his books:records.and accounts by the Io. 1a and byn the Nhe regulations and oro of theGovernor,or purposescontractingGovernor of investigation to ascertain compliance with such rules,regulations (e)A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization o yb expel a r cr cd any guch individual ndi from membership in such labor organization or discriminate against any of its members in the full enjoyment of wont opportunity becau r. sex,national origin.or ancestry. • (D A labor organization.or the employees or members thereof will not aid.abet.incite,compel or coerce the doing of any act defined in this contract io be discriminatory or obstruct or prevent any person from complying with the provisions of this contract or any order issued thereunder.Or attempt.either directly or indirectly,to commit any act defined in this contract to be discriminatory. Farm 6.AC-02h Rev,aed INJ JYS•SJ.01.1eZ'... gge- of ? p pages 910189 • (g) In the event of the contractor's non-compliance with the non-disCnmin idiots clauses of this contract or with any of such rules,regulations-or orders. Ws contract may be canceled. terminated or suspended in whole or in pan and the contractor may be declared ineligible for further State contracts m accordance with procedures. authorized in Executive Order.Equal Opportunity and Affirmative Action of Apnl 16. 1973 and the rules.regulations.or orders promulgated in accordance therewith.and such other sanctions as may be imposed end remedies as may be invoked as provided in Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975. or by rules.regulations.or orders promulgated in accordance therewith,or as otherwise provided by law, (h)The contractor will 'Ode the provisions of paragraphs(a)through(Is) in every sub-contract and subcontractor purchase order unless exempted by rules,regulations-or ore, 'sweet pursuant to Executive Order.Equal Opportunity and Affirmative Action of April 16. 1973.so that such provisions will be binding upon each su} tntractor or vendor.The contractor will take such action with reaped to any subcontracting Or purchase order as the contracting agency may direct.as a means of enforcing such provisions,int larding sanctions for non-compliance:provided,however,that in the event the contractor becomes involved in.or is threatened with,litigation,with the subcontractor or vendor union result of such direction by the contracting agency,the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE ha,Provisions of CRS 8.17.101 & 102 for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and ire financed in whole or in part by State funds, h.When a construction contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against a non-resident bidder from state or foreign country equal to the preference given or required by the state or foreign country in which the non-resident bidder is a resident.If it is determined by he officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be evadable or would ,••hewise be inconsistent with requirements of Federal law,this subsection shad be suspended,but only to the extent necessary so prevent denial of the moneys or to :minatc the inconsistency with Federal requirements(CRS 8-19-101 and 102) GENERAL 7.The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation.execution,and enforcement of this contract.Any provision of this contract whether of not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which otherwise in conflict with said laws.rules,and regulations shall be considered null and void.Nothing contained in any provision incorporated herein by reference rich purports w negate this or any other special provision in whole or in part shall be valid or enforceable or available in any,coon at law whether by way of complaint, ,:,fence.or otherwise.Any provision rendered null and void by the operation of Nis provision will not invalidate the remainder of this contract to the extent that the rontract is capable of execution. S.At all times during the performance of this contract,the Contractor shall strictly adhere to all applicable federal and state laws,rules,and regulations that have "-en or may hereafter be established. 9.The signatories aver that they are familiar with CRS 18.8.301.et.seq.,(Bnbery and Corrupt Influences)and CRS 18.8-401,et.seq.,(Abuse of Puhlic Office), n that no violation of such provisions is present. 10.The signatories aver that to their knowledge,no state employee has any personal or beneficial interest whatsoever in the service or property described herein: 'WITNESS WHEREOF.the panics hereto have executed this Contract an the day first above wnnen. .oniaciOC 'MU Legal Name) WELD COUNTY BOARD OF COM[4I. SIONERS STATE OF COLORADO /J ROY ROMER,GOVERNOR W. H. WEBSTER 02 23/94 By 'or rs EXECUTIVE DIRECTOR Action(Title) CHAIRMAN 84—G 003� G swim it ha k rl eel DEPARTMENT Corporation;) .v OF HEALTH Attest(Seal) :w DONALD D. WARDEN /1'%iitK')*W7f#�4710 lf1[ l4 NW-0sA,Gurt TO BOARD 'FU D UT Z'�..rr��'�' Tr�� TY CLERK T � APPROVALS ATTORNEY GENERAL CONTROLLER By o.owd n$oxe Page 7 which is the last or 7 pages 3 •5.5}lit-i030 'Sin inurusuont on reverse sloe. 94U1 RAM APPROVAL:a 020-)\ (.,(1(Qi Y JL[� � , ft~- tnent /1 Revised lot EMS APPLICATION # (EMS Dlvislon Use Only): CJ /7 LEGAL NAME OF AGENCY FEDERAL TAX ID NUMBER (read instructions carefully on this Item) Weld County Ambulance Service �4.6O$�� County of Weld , Colorado CONTACT PERSON PHONE (DAY) PHONE (NIGHT) Ga M . McCabe 303-353-5700 303-353-5700 AGENCY MAILING ADDRESS 1121 M Street Greeley , CO 80631 STREET CITY ZIP COUNTY/COUNTIES IMPACTED Weld LEGAL STATUS OF AGENCY/ORGANIZATION (Mark all that apply): . PRIVATE NOT FOR PROFIT _ PRIVATE FOR PROFIT x COUNTY/CITY GOVERNMEN1 STATE AGENCY _ SPECIAL DISTRICT OTHER PROJECT AREA (Mark all that apply): PROJECT AREA - TRAINING SPECIFIC: Communications Training Medical/Rescue Equipment _ _ Manual _Automated Defibrillator _ Continuing Education Extrication _ Training Equipment Emergency Vehicle An,bulanco —QRT —Resew' Public Education — Other x COUNTY WIDE GRANT REGIONAL GRANT STATE-WIDE GRANT _INDIVIDUAL AGENCY GRANT 50% CASH MATCH REQUIREMENT MET x WAIVER HAS BEEN REQUESTED 1 940189 WHY IS THIS PROJECT NEEDED In the space below, write a concise statement describing the need(s) addressed by this project. Infection control guidelines promulgated by OSHA and CDC dictate the need to replace equipment that tends to harbor infectious materials ( ie ; wooden backboards ) . EMS agencies in Weld County use wooden backboards . State and County goals ..:d objectives identify need for standard- ization , interagency cooperation ,and backup capabilities . Current supply and construction of spinal immobilization equipment in Weld County EMS agencies do not meet these needs . The 27 EMS agencies represented by the Weld County Emergency Medical Services Council serve a population of approximately 140 ,000 people . The majority of the population is located in the western 1/3 of the county. Weld County is approximately 4,004 square miles in size ! It is about 79 miles wide and 70 miles longl Transport times can be in excess of one hour ! Two interstate highways ( 1-25 and I-76 ) and two U .S . highways traverse the county. There are hundreds of miles of paved and unpaved county roads . List the goals and objectives identified in your county EMS plan that are associated with this funding application. 1 . Regionalize efforts to fund rural EMS needs . 2 . Enhance existing mutual aid agreements and stimulate new ones . 3. Provide adequate supply of long spine boards , C-collars , straps , Headbeds , etc. List the goals and objectives identified in the state EMS plan that are associated with this funding application. 1 . ( 5 . 3 ) Facilitate cooperation between agencies 2 . ( 5 . 4 ) Standardization/ adequate equipment 3 . ( 1 . 5 . 1 ) Reduce on scene time If your funding application is not identified in your County EMS plan, explain why it is not. • Not applicable 2 940189 • DESCRIPTION OF PROJECT In the space provided, please outline the project. Include planned expenditures, the timeframe, and any other information that will assist in understanding the nature of the request. n As stated in the Weld County EMS Plan : "In order to provide a more consistent approach to the treatment of trauma patients , a concert- ed effort will be made to acquire an adequate supply of long spine- boards , C-collars , Headbeds , and straps for all first responder agencies in Weld County. " The cost for meeting this important goal is estimated at approxi - mately $77 ,000. See page 9 for details . By purchasing these items all at once on a "group" basis , a substantial economy of scale can be realized , and all agencies involved will receive their equipment at the same time . Once distribution has been accomplished , each agency will be able to exchange and interact with one another on a uniform basis . The timeframe for accomplishing this project is September 1 , 1993 . Once the initial supply is distributed , records will be kept to establish replacement needs and future supply increase needs . 3 940199 • How will the project provide for a long term solution to the current problem? The backboards and straps requested are constructed from materials designed to give long term ( 5 or more years) service , resist bac- terial transfer, provide higher load limits , faci1tate easy clean- ing , provide speed and safety of use . By having all spinal immobilization equipment uniform throughout our system , interagency cooperation . use , and exchange will be facilitated . Future joint efforts should be enhanced. If this project is funded in July, 1993, how will the project be sustained in subsequent years? Nonexpendible Equipment : Records will be kept by the Weld County EMS Coordinator. Preventive maintenance , repairs , and replacement needs will be communicated to member agencies . Sharing of expenses will be proportionate to call volumes . Expendible Equipment : Transporting agencies in Weld County that charge for their services will replace items used by fire rescue agencies . • 9:0139 EQUIPMENT LIST (listing brands will not preclude you from having to obtain bids for the generic equipment typos) In the space provided, please list the EMS equipment or training equipment for which funding is being requested. Include as much information as possible. _PRIORITY QUANTITY DESCRIPTION VENDOR COST 1. 250 Plastic Backboards Safe-T-Lite $40,000 2. 750 Nylon restraints ALS Med Prod 12,525 3• 250 Stiffneck Bags ALS Med Prod 4 ,987 . 50 4. 1 ,000 Stiffneck C-collars ALS Med Prod 15 ,000 5 . 1 ,000 Stiffneck Headbeds ALS Med Prod 4 ,550 OTHER: • TOTAL COST $77 ,062 .50 5 940189 TRAINING LIST Fill in this form if this application is for training. TITLE OF TRAINING COURSE: NO TYPE OF TRAINING: Has your agency been approved by the EMS Division to conduct this program? Yes No If No, name the agency/training officer/coordinator who will conduct the Training? COST OF PROJECT: How much of the total CASH cost of the project will be paid by the state $ How much of the total CASH cost of the project will be paid by the student $ How much of the total CASH cost of the project will be paid by your agency $ For each type of training list the following Information: Travel Total Cost # of persons Cost per Costs Per Per Type of Ivoe To be_TraingA Person Person Course EMT-B EMT-I EMT-P Can in.scluc. Other List any training equipment on equipment list on page 5. ATTACH A DETAILED BUDGET BREAKDOWN IF THIS IS A MAJOR TRAINING PROJECTS 6 940189 COMMUNICATIONS IF YOUR APPLICATION IS REQUESTING RADIO EQUIPMENT, THIS SECTION MUST BE COMPLETED. UST FREQUENCY AND RADIO SERVICE OF THE SYSTEM BEING DEVELOPED, MODIFIED, OR UPGRADED If frequencies are UHF MED Channels, put "Med Channels". If repeater operation, list both frequencies. FREQUENCY RADIO SERVICE ,A' If the communications system is shared with other public safety services, please indicate which service: (mark all that apply) Police Fire _ Highway Maintenance Other ON A SEPARATE SHEET OF PAPER, PROVIDE A FUNCTIONAL DIAGRAM OF THE PROPOSED SYSTEM. IF A COMMUNICATIONS PLAN HAS BEEN DEVELOPED, PROVIDE A COPY OF THIS PLAN WITH THE APPLICATION, THE NEW SYSTEM MUST HAVE, AT A MINIMUM, A CONCEPTUAL PLAN PROVIDED WITH THIS APPLICATION. New or upgraded communications system must provide technical engineering information. 1. Name and telephone number of individual or agency providing technical specifications. Name Telephone 2. If technical engineering has not been completed, please provide the name, telephone and cost quoted for the individual or agency you will be using. Name Telephone 3. Will you need to bid for development of technical specification for the system? Yes__. No_ Estimated Cost 7 940189 r ALL IN THIS SECTION ONLY IF REQUESTING EXTRICATION EQUIPMENT Location and type (RS-10, Hurst, etc.) of nearest extrication equipment (place, distance in miles, travel time): u/A Do you have a written _or verbal_agreement to share extrication equipment. If so, name of agency: Do any other agencies (i.e. fire, police, rescue) plan to share in the use of equipment bought with funding from this grant? yes no If yes, please list names: How many EMS runs required extrication equipment in the past year? Average time of extrication DEFIBRILLATION INFORMATION SECTION The following information should be available from your physician advisor. NVA Number of EMS runs in the past 2 years that were cardiac arrests Number of EMS runs in the past 2 years that were witnessed arrests Number of CPR starts that took place on your EMS runs in the past 2 years BLS Avg Response Time_ ALS Avg Response Time_ Telephone CPR Yes_ No_ Citizen CPR Program FOR AUTOMATED DEFIBRILLATOR REQUESTS - Quality assurance standards from your physician advisor must be submitted to the EMS office by JANUARY 16, 1993 or your request for an automated external defibrillator is disqualified. 8 940183 PROJECT FUNDING A) EMS Fund Request $ 77 ,062 . 50 3$153,2 ,QQ 0 B) Local Gvmt. Share - Cash S (list sourco) 0 source C) Other Cash S (list source) source D) Total Cash Proj. Cost (A+B+C) $ 77 ,O&2 .50 ae,s3ra. 00 E) Dollar Estimate of In-Kind Match $ 0 u n-Ki.d o•ar.o,be oount.d as pan of your 607E cash match) F) Total Program Cost (D+E) $ .62'rter-3% saa.00 Describe the in-kind match you can provide: 9 940189 • APPLICANT'S FINANCIAL INFORMATION Cash Flow Projection for Next Full Fiscal Year Year: 1992 to 1993 EMS Portion of Agency Projection Agency Projection Cash Balance at the at the start of year S 129 ,923 .94 $ 129 ,923.94 Anticipated Revenues Local Government $ 0 S 0 Private Contributions $ 0 $ 0 0 0 Investment Income Other Fees $ 2 ,241 ,660 $ 2 ,241 ,660 . Anticipated Expenditures Salaries $ 921 PRO $ 921 . M Operating $ 1 ,320 ,580 $ 1 ,320,580 Capital Improvement S 0 0 $ Loans $ S Other S S Anticipated Cash Balance 130;000 130,000 For the end of next FY S S ADDITIONAL INFORMATION Explain what the purpose of your cash balance; i.e. reserve, building fund, etc.... Explain any loan payments you are currently making; i.e. $ . per month on a fire vehicle. Explain any capital improvement purchases you intend to make. Cash balance is maintained to offset any interruption in cash flow from fees billed. 940189 • Weld County Ambulance Service EMS PROVIDER INFORMATION Years in Operation 16 TYPE OF SERVICE: x ALS (EMT-P & EMT-I) BLS _ Combination Fire/Rescue Service Transport OR Non-transport Other (i.e. Air, etc...) Name of physician advisor or agency has one) Dr. David Link PERSONNEL BY TRAINING LEVEL (number of each): Volunteer . Full-Time Paid Part-time Paid First Responder 0 0 0 EMT-Basic 0 6 3 (certified) EMT-Intermediate 0 0 0 (certified) — — EMT-Paramedic 0 14 3 (certified) Other 0 0 n (CPR certified, basic first-aid. R,N,) - - PRIMARY Hospital transported to: North Colorado Medical Center Distance to PRIMARY Hospital: 2 . 5 miles from main station Average number of EMS Runs Annually: 6 400 Average number of Runs Annually: 6 ,400 • 11 940.139 • EMS Provider Information (cont'd) EMS Service Area and Geographic Description: In the space below, please describe your service area: Weld County Ambulance Service is responsible for all 4 ,004 square miles of Weld County. WCAS works in concert with 26 other EMS providers in Weld County . Weld' County is approximately 79 miles • wide and 70 miles long , has a population of about 140 ,000 people. Most of the population lives in the western 1/3 of the county. Greeley is the county seat. The Greeley/ Evans population is approximately 65 ,000. These two cities account for about 60% of all EMS runs . Two interstate highways ( I -25 and I -76) and two U .S . highways (U. S . 34 and U .S . 85) traverse the county. There are hundreds of miles of paved and unpaved county roads . The new Denver Interna- tional Airport is less than 15 miles from the southern Weld bor- der . Population growth and traffic is expected to grow exponen- tially in that area in the near future . Tourist traffic through Weld County to and from the mountains is very high . Infection control guidelines promulgated by OSHA and CDC dictate the need to replace equipment that tends to harbor infectious materials ( ie : wooden backboards ) . EMS agencies in Weld County use wooden backboards . State and County coals/ objectives have clearly identified the need for standardization , interagency cooperation , and back-up capabilities . Current supply and construction of spinal immobil - ization equipment in Weld County EMS agencies do not meet these needs . 12 910189 EMS PROVIDER INFORMATION CONTINUED • Weld County Ambulance Service EMS VEHICLES OWNED BY YOUR AGENCY Write in the number of vehicles owned of each type in the age group. If your agency does not own vehicles please check here N/A Type I Ambulances - 0 1 thru 3 years old Q 4 thru 7 years old Q 9 thru 11 years old Q Older than 11 yrs _raj a How many of the above ambulances have more than 70,000 miles on the odometer Typo II Ambulances - —1— 1 thru 3 years old - 4_- 4 thru 7 years old -0- 9 thru 11 years old ,8- Older than 11 yrs -0„ How many of the above ambulances have more than 70,000 miles on the odometer Typo III Ambulances - , 2 1 thru 3 years old .4_ 4 thru 7 years old Q 8 thru 11 years old Q Older than 11 yrs .0_ How many of the above ambulances have more than 70,000 miles on the odometer First Response Vehicles 0 1 thru 3 years old Q 4 thru 7 years old 0 8 thru 11 years old ,Q_ Older than 11 yrs Q The number of those vehicles that have more than 70,000 miles on the odometer Search and Rescue Vehicle f_ 1 thru 3 years old ,0,_ 4 thru 7 years Old 8 thru 11 years old 8-- Older than 11 yrs I I Tho number of these vehicles that have more than 70,000 miles on the odometer i 13 94©'99 EMS PROVIDER INFORMATION CONTINUED Weld County Ambulance Service EXTRICATION EQUIPMENT OWNED BY YOUR AGENCY Write in the number of extrication devices owned by your agency None - N/A x RS 10 Kit 1 thru 5 years old _ 6 years or older Spreader 1 thru 5 years old — 6 years or older Cutter 1 thru 5 years old 6 years or older Ram 1 thru 5 years old _ 6 years or older Air Bags 1 thru 5 years old — 6 years or older EMERGENCY MEDICAL EQUIPMENT OWNED BY YOUR AGENCY Defibrillators - 1. MANUAL2 6 1 thru 3 years old 4 years or older SEMI-AUTOMATIC OR AUTOMATIC 0 1 thru 2 years old Q 3 years or older Suction (Electric/Battery) 1 thru 2 years old 6 3 years or older Back Boards (number owned) 32 wooden Stretchers 8 Scoop Q wire COMMUNICATIONS EQUIPMENT • Mobile Radios (VHF) - Please check all agencies this equipment is used by: Fire _GEMS _Police List the number of mobile radios (VHF) equipment you have in the correct age group: 0 thru 5 years old 4 6 thru 10 years old f) 11 years or older Mobile Radios (UHF) - Please chock all agencies this equipment is used by:_Fire x_EMS _Police List the number of mobilo radios (UHF) equipment you have In the correct age group: 4 0 thru 5 years old 4 6 thru 10 years old _0__ 11 years or older 14 940'189 EMS PROVIDER INFORMATION CONTINUED Portables - Please chock alt agencies this equipment is used by:_ Fire v EMS ,Police List the number of Portables you have in the correct age group: 0 thru 5 years old S 6 thru 10 years old 0 11 years or older Pagers - Pleaso check all agencies this equipment is used by: Fire _EMS _Police List the number of pagers you have in the correct age group: 3 0 thru 5 years old _5_ 6 thru 10 years old 11 years or older TRAINING EQUIPMENT OWNED BY YOUR AGENCY Please list the equipment on the following lines: VC , apes , Slide Projector , Overhead Pr - FEE STRUCTURE INFORMATION Does your agency charge for Services? Yes, X No_„_, Base Rates; 206 Basic Life Support 200 Advanced Life Support Charge per patient mile b Charge for unloaded miles U Oxygen therapy 4U MAST 4b Extrication 0 Do you charge for service when you provide treatment but do not transport? Yes X No If the answer is yes list basic charge 350 • I, the undersigned, do hereby attest that the information contained within this application is true to the best of my knowledge. I also attest that the County Commissioners from the areas impacted by this project will be provided a copy of this application by no later than 2-16-93 . I understand that my application will be disqualified should either of these statements be untrue. Weld EMS Council Board Member and Gary M . McCabe Director, Weld County Ambulance Service PRINT NAME TITLE vt--\ ( _ 2-16-93 IGNATURE DATE 15 9 10189 Substitute Donn REQUEST FOR TAXPAYER IDENTIFICATION cobtdo°ayattta�It mianiN ' W 9 NUMBER(TIN)VERIFICATION Do NOT send to IRS PRINT OR TYPE RETURN TO ADDRESS BELOW Legal Name WELD COUNTY GOVERNMENT, WELD COUNTY, COLORADO WELD COUNTY BOARD OF COMMISSIONERS on NOT EN'PI THE BUSINESS NAME°EA SOLE PROPrIETORSNPON TINS UNE.Set SSW Mr Impair i l atilm Trade Name COMPLETE ONLY IP WING BUSINESS AS IM/AI Primary Address 915 10TH STREET City,State,Zip, GREELEY, COLORADO 80632 RemitAddress-Optional P.O. BOX 758 City,State Zip, CREELEY, CO 80632 Order Addits -Optional City.State.Zip. Check legal entity type and enter 9 digit Taxpayer Idea•r Y below . ISSN.Social Security Number FEIN-Pedmal Eatp ' calla N unb a OIndividual ((/'��j _= . �. - -- NOTEll Sum ueSYemele.Sang SsS S' ~its a 1 SokProprietorship(Ow7Z7 :...a6çk—T ��yJJ/ I/ Partnership ❑Genemlr.„PLimited .. _ _.--((Paruusstup's;FEIN),„," t. — (Legal Entity's FEHV),w,j t EstateNTrust .dI u.WNamMassedMS — NGRQm..i.a sec. . .(t.lS.dwPtrte^�Nv+^mr'savw rlle..m.Iw.I.nlwl �� - oeMlalias.crsM M as Nh lap trawaw.er Akin oa It t , U Other Groups of Individials 4a "` I! g.? ' \\ 1.1 (EtUIY s FEINI4., I °J.I — lr .su uncallrr.•u.r Vaa.Sr�.arl��-ru` i . f. / Aa IEIN) /1 CCorporation Do you provide nwditsl'yerv.nW.i ,[�X<+-.,-04 , ?' -`_4 ;�-- Government(or Gov Operated)kaitity �, � •r�ttnt s FEINy,' (y-- A. Q 81 gs {I,l) Organization Exempt from Tax tifidar$e₹�i°°501.(a)—,, N .Do you provide medical serviee'l7 _0 Yet „J . 1.4% ' ❑ br`one:See reverse for information on How to Obtain A TIN. Check Here it you do not have a SSN or FEIN.�itr�MJC71�T Licensed Real Estate Broker? ❑Yes O No Under Penalties of perjury.I unify that: it) The number listed on this form is my comet Taxpayer Idenlifltation Number sod en tin waiting fora number to he issued to me)AND ve not ben(2) that not I subject backup withholding g as a result of a f�lute o report exempt from backup kmerest or dividends'withholding, or lc)the IRS ha notlified me Madam am no longer subject by the Internal Revenue Service(o backup withholding(does not apply to real estate transactions.monger interest paid.the acquisition of abandonment of secured property.cafnbution to an individual retirement arrangement(1PA),and payments other than interest and dividends). CERTIFICATION INSTRUCTIONS-You must non s out (See 2have been notified by the IRS that you cans u are currently subject o backup withholding be- cause or under reporting interest or dividends on your return. )a Signing the on b reverse W. H. WEBSTER TITLE(Print or Type) NAME(NMI or Type) I, • ATE 02/16/94 PHONE( 1356-4Q90 AUTHORIZED SIGNATURE ' 23 9 DO NOT WRITE BELOW THIS LINE AGENCY USE'ONLY Approved By Date --- --. Agency _ — 1099 Y N_ VEND Change_ Action Complaed By _ Doe e,7'1111Q� 066on SIA2 39543-074066(R 11 ) i NAME AND TAX IDENTIFICATION NUMBER L7IN) " ' INDIVIDUALS:Eater First and Last name EXACTLY as it appears on your Social Seatr[ty Card.However,if you have dialed your last.name,for instance,due to marriage,without informing the Social Security Administration of the name change,please rota your first name and both the last name shown on your social security card and your new last thane(IN THAT ORDER).For your TIN,cater your Social Security Number(SSN). SOLE PROPRIETORSHIPS:Enter the individuals name on the lust line;on the second name line you may crier the business name. YOU MAY NOT ENTER ONLY THE BUSINESS NAME.For the TIN,enter either the Social Security Number or the Federal Employer Tax identification Number(FEIN). ALL OTHER ENTITY'S:Enter the name exactly as originally registered with the IRS.'The correct TIN is the Federal Employer Iden- tification Number(FEIN). HOW TO OBTAIN A TIN If you do not have a TIN,you should apply for one immediately.To apply for the numbs,obtain Form SS-05,Application for a Social Security Number Card(for individuals).or Form SS-4,Application of Employer Identification Number(for businesses and all other en- tities),at your local office of the Social Security Administration or the Internal Revenue Service.Complete and file the appropriate form according to its instructions. To complete Form W-9 if you do not have a TIN,deck"Applied Fax"box in the space indicated ors the front,sign and date the lotto, and give it to the requester.For payments that could be subject to backup withholding,you will then have 60 days to obtain a TIN and furnish it to the requester.During the 60-day period,the payments you receive will not be subject to the 20%backup withholding.un- icss you make a withdrawal However f the requester does not receive your TIN from you within 60 days,backup withholding,if ap- plicable,will begin and continue until you furnish your TIN to the requester. Note: Writing "Applied For"on the form means that you have already applied for a TIN OR that you intend to apply for one in the near future. As soon as you receive your TIN,complete another Form W-9,include your new TIN,sign and date the form,and give it to the re- quester. SIGNING THE CERTIFICATION (1)Interest,Dividend,and Barter Exchange Accounts Opened Before 1984 and Broker Accounts That Were Corside ed Active During 1983.-You arc not required to sign the certification;however,you may do so.You are required to provide your correct TIN. (2)Interest,Dividend,Broker and Barter Exchange Accounts Opened After 1983 and Broker Accotmss That Were Considered Inactive During 1983.-You must sign the certification or backup withholding will apply.If you art subject to backup withholding and you are merely providing your correct TIN to the requester,you must cos out item(2)in the conflation before signing the form. (3) Real Estate Transactions-You must sign the certification.You may cross out time(2)of the certification if you wish. (4)Other Payments-You arc required to furnish your correct TIN,but you arc not required to sign the certification unless you have been notified of an incorrect TIN.Other payments include payments made in the course of the requester's trade or business for rails, royalties,goods(other than bills for merchandise),medical and health care services,payments to a nonemployee for services(includ- ing attorney and accounting fees),and payments to certain fishing boat sew members. (5) Mortgage Interest Paid by You,Acquisition or Abandonment of secured Property,or IRA Contributions.-You arc required to furnish your correct TIN,but you arc not required to sign the certification. (6) Exempt Payees and Payments.-If you arc exempt from backup withholding,you should complete this form to avoid possible er- roneous backup withholding.Enter your correct TIN in LEGAL BUSINESS DESIGNATION section,and write'EXEMPT"above your signature,sign and date the form.If you arc a nonresident alien or foreign entity not subject to backup withholding.give re- quester a completed Form W-8,Certificate of Foreign Status, • OTHER Signature.-The signature should tic an authorized signature,generally the persons whose name is on the top line of the form,a partner in the partnership,or an officer of the corporation.For a joint account,only the person whose TIN is shown in LEGAL BUSI- NESS DESIGNATION should sign the form. Privacy Act Notice.-Section 6109 requires you to furnish your correct taxpayer identification number ow)to persons who must file information returns with IRS to report interest,dividends,and certain other income paid to you,mortgage interest you paid,the acquisi- tion or abandonment of secured property,or contributions you made to an individual retirement arrangement(IRA).IRS uses the num- bers[or identification purposes and to help verify the accuracy of your tax return.You must provide you TIN whether or not you art required to file a tax return.Payers must generally withhold 20%of taxable interest,dividend,and certain other payments to a payee e to does not furnish a TIN to a payer.Certain penalties may also apply. 940189 mEmoRAnDum Don Warden , finance Director February 11, 1994 To Dew Old COLORADO From Gary McCab. µAmbulance Director EMS Grant Contracts/W9 Subject. We need to execute the enclosed grant contracts and W9 term in order to be reimbursed by the State. Page 7 ct thn contract reguires: . . The 'signature of the authority and typed name under it. --- Federal Tax ID number. The s.;ignature of a witness and the typed name of the witnoos under it. The W-c% {orm needs to be completed . Once thi done, I will send them back to the State. 940169 RESOLUTION RE: APPROVE REVISION OF BYLAWS FOR SICK LEAVE BANK GOVERNING BOARD WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a revised copy of the Sick Leave Bank Governing Board's Bylaws, and WHEREAS, said revision was necessary due to changes made to the Weld County Employee Handbook, and WHEREAS, after study and review, the Board deems it appropriate to approve said revision, 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 abovementioned revised copy of the Sick Leave Bank Governing Board's Bylaws be, and hereby are, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by/the following vote on the 16th day of. February, A.D. , 1994. f �� BOARD OF COUNTY COMMISSIONERS ATTEST: /g�yf WELD COUNTY, COLORADO Weld County Clerk to the Board -1 1� . Web to C i an BY: S 1L� Deputy C14 to the Board _ Dale . Hall, Pro m APPROV, AS TO FORM: e- tte- or Baxter �� JCS 621 !Y/JA1�e County Atto y 44u tance L. Harbert ara J. Kirkmeye d 940191 P60009 stthe • Pe ; &et WELD COUNTY SICK LEAV&_BANK GOVERNING BOARD BY-TAWS ARTICLE I NAME The name of this Weld County Employee Advisory Board shall be the "Weld County Sick Leave Bank Governing Board" . ARTICLE Iz PURPOSE The Weld County Sick Leave Bank Governing Board, organized September 3, 1980, pursuant to the Weld County Personnel Policy, shall administer the Weld County Employees' Sick Leave Bank in accordance with these By-laws and policy and the policy of Weld County. ARTICLE III GOVERNING BOARD MEMBERSHIP Section 7, The Board shall consist of five (5) voting members which will be employees elected by the participants in the Bank. In addition, there will be two (2) non- voting members, the Personnel Director and an employee from Payroll which shall be assigned by the Comptroller. Le tjsa Membership on the Governing Board shall be for a term of three (3) years, except for the original Governing Board, whose terms were set forth as follows: Carol Harding 1 year Ruth Kelly 2 years Rita Kummer 2 years Henry Estreich 3 years Carrol Long 3 years No person shall serve more than two (2) consecutive terms on the Governing Board, with the exception of the Payroll Accountant assigned by the Comptroller and the Pc_:onnel representative assigned by the Personnel Director. 940191 Section 3 The Personnel Department, upon notification from the Governing Board, shall conduct an election no later than August 15th of each year, for the Bank participants to fill expired terms on the Governing Board. Terms shall begin September 1st of each year. Section 4 Terms on the Governing Board shall be for three years, beginning on September 1 and ending on August 31. Regular elections to fill expired terms shall be held no later than August 15 of the year in which the term ends. In the event of a vacancy due to resignation or to the failure of a member to attend three (3) consecutive regular meetings of the Governing Board, without an excused absence, the Governing Board shall request the Personnel Department to appoint within thirty (30) days, the candidate who was the next runner-up in the most recent election. If the top five (5) candidates have been selected in this manner to fill vacancies, a special election will be held within thirty (30) days to fill further vacancies. Section 5 Each Governing Board voting member shall be entitled to one (1) vote. ,$ection 6 The Governing Board has appointed the Director of the Weld County Health Department, as Medical Advisor to serve the Board in an "ON CALL" Volunteer basis. ARTICLE IV THE GOVERNING BOARD Section 1 The Governing Board shall elect from its members, a Chairperson, Vice- Chairperson, and Secretary. The elected officers shall serve one (1) year terms beginning in September. No officer shall serve more than two (2) consecutive terms in the same position. Section 2 All decisions made by the Governing Board shall be final; there is no appeal process for decisions made by the Governing Board. 940191 Section I No member has a right to sick leave days based solely on their contribution. Days shall be granted by the Governing Board based on need, on a case-by-case basis, after considering all aspects of the request. ,Section 4 The Payroll Accountant assigned by the Comptroller shall be a permanent, non- voting member of the Government Board and shall be the Treasurer of the Board. ARTICLE V DUTIES OF THE OFFICERS Section 3 The Chairperson shall preside at all meeting of the Governing Board and may call meetings when needed. Members will be given 24 hours notice of special meetings. .e&tiQn The Vice-Chairperson shall preside and perform the duties of the Chairperson in the Chairperson's absence and shall perform all other duties that may be assigned by the Chairperson. Section 3 The Secretary shall be responsible for recording and preparing minutes of any actions taken during Governing Board meetings. During the absence of the Secretary, the Chairperson may appoint another member to temporarily fulfill the Secretary's function. The Secretary shall keep the records of the Governing Board. The Secretary shall also report to the Governing Board on a quarterly basis and prepare an annual written report, erSion 4 The Payroll Accountant shall be responsible for keeping an accurate count of Sick Leave Bank members, hours accumulated in the Bank, hours granted by the Board, and taking the initial and annual contribution from Bank members, 940191 ARTICLE VI MEETINGS Section 1 The time and place of the Governing Board meetings shall be determined by the Weld County Sick Leave Bank Governing Board. Section_?. The Governing Board shall meet as necessary. Upon the receipt of a request to draw on the Sick Leave Bank, the Governing Board shall meet and act upon the request within three (3) working days of the filing of the request with the Personnel Department, Section 3 A quorum shall be deemed formed when there are present, three (3) voting members of the Governing Board. Section 4 Any action or resolution adopted, amended, or repealed by the Governing Board shall require concurrence of three (3) of the voting members of the Board in office at the time. Section 5 A. Any Sick Leave Bank participant shall be entitled to be present or represented at the meeting during which his/her request is considered by the Bank Governing Board. B. A Board member requesting sick leave shall be excluded from voting on his/her request. C, A Board member who is currently supervising a member requesting sick leave shall be excluded from voting on his/her request. Section 6 Regular meetings of the Governing Board shall be open to the public: however, requests for sick leave days from the Bank shall be voted upon ONLY in Executive Session and all discussions therein shall remain confidential. Release of information to unauthorized persons by any member of the Board shall constitute immediate dismissal from the Board. 940191 • Section 7 Robert's Rules of Order, as revised, shall govern the conduct of the Governing Board meetings, unless otherwise specified by the By-Laws. ARTICLE.VSO AMEND11R4T OF BY-LAWS Section 1 These By-laws may be amended at any regular meeting of the Weld County Sick Leave Bank Governing Board with subsequent approval of the Weld County Board of Commissioners. Section 2 Governing Board members shall have at least twenty-five (25) days to review any proposed amendments of these By-Laws. The Board, upon a unanimous vote, may dispense with the 25 day review period. ARTICLE VIII REVIEW OF POLICY The policy of the Sick Leave Bank shall be reviewed annually by the Governing Board. A participant of the Bank may propose amendments to the Board for consideration. 9401,91 • To : Clerk to the Board and Board of County Commissioners From: Sick Leave Bank Governing Board Re : Revision of By-Laws, Sick Leave Bank Governing Board The Sick Leave Bank Board would like to submit a revised copy of their by-laws for your approval. Due to changes made to the Weld County Employee Handbook, the Board feels that the by-laws should be updated. Chariperson O Vice airperson e r cretary Board Me ber Board Member 940191 RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CERTAIN PARTIES FOR VIOLATIONS OF THE WELD COUNTY ZONING ORDINANCE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of. Weld County. Colorado, and WHEREAS, the Weld County Department of Planning Services has referred certain violations of the Weld County Zoning Ordinance to the County Attorney's Office, and WHEREAS. Thomas Martinez, c;o Jeronimo Martinez, VI #2007, is violation of the Weld County Zoning Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against those individuals as hereinabove named to correct said violations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the Weld County Attorney be, and hereby is, authorized to proceed with legal action against Thomas Martinez, c/o Jeronimo Martinez, to remedy the violations of the Weld County Zoning Ordinance, and any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of February, A.D. , 1994. ��'17w BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board W ebster, hair- an BY: ' Deputy Clerk to the Board Dale . Hall, Pro m APPROVED AS TO FORM: eo a Baxter ‹------1 ��121-7i�ik^11�lYl/-7-�X ounty Attorn y stance L. Harbert • rb Barbara J. Kirkme s 940188 C� , PG; neon-ma; eh PLOg3q �t mEmORAnDUm t \ W�`rP Board of County Commissioners February 11, 1994 To Date COLORADO From Department of Planning Services Legal Action Authorization SubMct: The Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Zoning Ordinance. Zoning Ordinance Violations: VI-2007 Thomas Martinez c/o Jeronimo Martinez 29006 Weld County Road 66 Gill, CO 80624 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office. 940108 RESOLUTION RE: ACTION OF BOARD CONCERNING ABATEMENT OF DANGEROUS BUILDING - MARTINEZ 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 Department of Planning Services informed the Board that Thomas Martinez has a building on his property which is considered to be dangerous to persons under the Uniform Code for the Abatement of Dangerous Buildings, and WHEREAS, said property is described as Lots 1, 2, and 3, Block 2, Gill, Weld County, Colorado, located at 29006 Weld County Road 66, Gill, Colorado 80624, and WHEREAS, at the meeting on November 10, 1993, the Board was presented with information concerning the abatement of said dangerous building and deemed it advisable to continue said matter to November 15, 1993, and WHEREAS, at said meeting on November 15, 1993, the Board deemed it advisable to authorize the cleanup and removal of debris from the hereinabove described property; to direct the Planning and Zoning staff to seek a determination from the Road and Bridge Department as to whether it had capability for cleanup and removal of said debris; to authorize the Purchasing Department to seek bids from a private contractor for the cleanup and removal of said debris if the Road and Bridge Department is incapable of doing so; and to set a hearing date of February 16, 1994, at 9:00 a.m. , to consider recovering the cost of said work, and WHEREAS, Thomas Martinez, property owner, was present at said meeting on February 16, 1994, and WHEREAS, at said meeting on February 16, 1994, the Department of Planning Services' staff informed the Board that Mr. Martinez is in the process of the cleanup and removal of the debris and recommended this matter be continued to allow for final removal of the debris, and WHEREAS, after hearing all of the testimony and statements of those present and the recommendation of staff, the Board deemed it advisable to continue said matter to March 7, 1994, at 9:00 a.m. , to allow Mr. Martinez additional time for final cleanup of said property; if the debris has not been removed, the County will remove the remaining debris and a hearing date will be set to consider recovering the cost of the demolition work. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the matter concerning the abatement of dangerous building on the abovementioned property owned by Thomas Martinez be, and hereby is, continued to March 7, 1994, at 9:00 a.m. 940193 Pkoo73 Pc; en; NIHnZr ,VE2 RE: ABATEMENT OF DANGEROUS BUILDING - MARTINEZ PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by t hefollowing vote on the 16th day of February, A.D. , 1994. WELDD OF TYUNCY ORADISSIONERS A'fT[;ST: WELD COUNTY, COLORADO 1 �/ /� Weld County Clerk to the Board _U,i�%�T / /Y� / , //i p ` I( / Webster, airman + Le/� BY: 4 X1L�,� /� t, Deputy 4erk to the Board Dale . Hall, o- em APPROVED AS TO FORM: 2jvsLy 1 eorge . Baxter Cam/ / ounty Attorny Constance L. Harbert 14ra J.1 Kik Barbarkmeygr jlint 940193 RESOLUTION RE: DECLARE PROPERTY SURPLUS AND APPROVE CONTRACT TO BUY AND SELL REAL ESTATE 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, State statute and the Weld County Administrative Manual require that all items disposed of be declared surplus by the Board of County Commissioners, and WHEREAS, the County has determined that certain real estate is no longer required for County use, said property being described as follows: LOT 6. BLOCK 4, PARKVIEW ESTATES, TOWN OF FREDERICK, COUNTY OF WELD. STATE OF COLORADO 439 WALNUT DRIVE, FREDERICK, COLORADO WHEREAS, after having advertised the availability of said property, in a public meeting on January 16, 1994. the Board did receive a bid in the form of a Contract to Buy and Sell Real Estate, and WHEREAS, said contract provides for the sale of the abovementioned property to Gary H. Calderon for the amount of $4,400.00, with the terms and conditions being as stated in said contract, and WHEREAS, afterof which is he Board attached deems it t advisable andin incorporated approve said herein by contract, a copy reference. NOW. THEREFORE. BE IT RESOLVED by the Board of County Commissioners of Weld County. Colorado, that the property herein described be, and hereby is. declared surplus. BE IT FURTHER RESOLVED by' the Board that the Contract to Buy and Sell Real Estate with Gary H. Calderon, in the amount of $4,400.00 be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign all necessary documents pertaining to said sale. 940192 CC ; Pct; CA RE: CONTRACT TO BUY AND SELL REAL ESTATE - CALDERON PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote onoon the 16th day of February. A.D. , 1994. Aidifkaeln WELDD OF TYUNTY COMMISSIONERS ATTEST: WELD'1GA///C�^OUNTO CQLORAAO D Weld County Clerk to the Board �) bI teit/q . Webster, C•air an BY: Deputy Cl_ k to the Board Da e Hall. Pro- '•m APPROVED AS TO FORM: ' -� 4Baxter unty Atto ey tance L. Harbert Barbara J. Kirkm_ er 940192 Asei78USbII QUIT C;IaAN.3:D/1 E:DEEEI) TflIS DEED, Made this Z(1ttti day of TtbMe.c� , 196/1- between the Board of County Commissioners of the County of Weld, State of Colorado, of the first part, and Gary A. Calderon, 2291 Arapahoe Road, Boulder, Colorado 80302, of the second part. WITNESSETH, That the said party of the first part, for and in consideration of the sum of Four Thousand Four Hundred DOLLARS ($4,400) , to the said party of the first part in hand paid by the said party of the second part, the receipt whereof is hereby confessed and acknowledged, has remised, released, sold, conveyed and QUIT CLAIMED, and by these presents does remise, release, sell,convey and QUIT CLAIM unto the said party of the second part, his heirs, successors and assigns, forever, all the right, title, interest, claim and demand which the said party of the first part has in and to the following described lots or parcels of land situate, lying and being in the County of Weld and State of Colorado, to wit: Lot 6, Block 4, Parkview Estates, Town of Frederick, Colorado, according to the plat filed in the Office of the Weld County Clerk and Recorder on November 15, 1979 at Book 851, Reception Number 1772871, and found in o 0 Envelope Number 1689 . Said property is vacant land o located at 439 Walnut Drive, Frederick, Colorado. .4o TO HAVE AND TO HOLD the same, together with all and singular o the appurtenances and privileges thereunto belonging or in anywise o0 thereunto appertaining, and all the estate, right, title, interest and claim whatsoever, of the said party of the first part, either P x in law or equity, to the only proper use, benefit and behoof of the • asaid party of the second part, his heirs and assigns forever. 0 w IN WITNESS WHEREOF, The said party of the first part has w o x hereunto set its hand and seal the day and year first above .a written. w ~ m In Witness Whereof, I, William H. Webster, Chairman of the ✓ a Board of County Commissioners of said County of Weld, State of Colorado, on behalf of said County and by virtue of the Order -r w contained in the Resolution made by said Board of County • m Commissioners on the 16th day of February, 1994, have hereunto set o w my hand anrukt�.aTixed the seal of said County this a day of 1994, for the uses and purposes therein set ill m rite ti, \ ,\, , O W m z r Wil m H. Webster, C airman o ^� ( `s`ca iV:t+ / ; Board of County Commissioners m \ ��l i� (' County of Weld, Colorado ~ I 1(V`j i /) 'iv/4f /v v dr, mm Wk w ao WELD Q:'.... ,.'_','7:, 70 THE GDARD Q� Fa V. BY: C 1/L� �/ D:An Y RR TO THE BOARD STATE OF COLORADO ) ss. County of Weld The foregoing instrument was acknowledged }before me this c5Q dat°f 41_ _ 199. y , by k) Lr -._- • , as Chairman of the Board of County ; •coinngioj��Ys of the County of Weld in the State of Colorado. • u: • 41ltnAss my hand and official seal this 4e— day of • .fca, ¢ ,�, , A.D. , 1994 . s •. CF CO‘' ..l—t' �t c--- '! My commission expires: l -q- f5/ gscalderon.gjh B 1431 EEC 02378056 03/14/94 15:09 $0.00 2/002 F 0882 MARY ANN FEUERSTEIN CLERK & RECORDER WELD CO., CO 3 .0194 NOTICE TO BIDDERS RE: LOT 6, BLOCK 4, PARKVIEW ESTATES, TOWN OF FREDERICK, COUNTY OF WELD, STATE OF COLORADO Property is vacant land only located at 439 Walnut Drive, Frederick, Colorado. Inspection of the property can be made at anytime. Any additional information pertaining to the property and bid instructions may be obtained from the Weld County Purchasing Department, 915 10th Street, Greeley. Colorado, telephone number (303) 356-4000, Ext. 4221. Sealed bids will be received in the Office of the Purchasing Director, Second Floor, Weld County Centennial Center, 915 10th Street, Greeley, Colorado, until 8:30 a.m. on Wednesday, February 16, 1994. for the property described above. The bids will be opened and read aloud during the regularly scheduled Weld County Commissioners Public Board Meeting held in the assembly room on the first floor of the Centennial Building, 915 10th Street, Greeley, Colorado on Wednesday, February 16, 1994. The exact time of the reading will not be specified; however, the Weld County Board Meeting begins at 9:00 a.m. , and bids will be listed on the agenda. After the bids are read, an auction will be held and only the persons having submitted the two highest sealed bids and anyone within 10% of the highest sealed bid will participate in the auction. It is understood that the Board of Weld County Commissioners reserves the right to reject any or all bids, to waive any informalities in bids, and to accept the bid that, in the opinion of the Board, is to the best interests of the Board and of the County of Weld, State of Colorado. WELD COUNTY, COLORADO BY: 7 eery et Pat Persichino, Purchasing Director Date: January 31, 1994 Published: February 3, 1994, in the Windsor Beacon February 3, 1994, in the Frederick Farmer-Miner p p00iD 940192 f -Affidavit of Publication STATE OF COLORADO County of Welt SS. 1 A.Winkler%reel of laid County of Adams being duly .worn.say that I am publisher of FARMER &MINER that the same is a weekly newspaper of goers]cirtvlstion was printed and published in the town of FRF.DF.R1I',j( allinMr �Ye s in said county and sate that the notice of advenaanent,of which the annexed u a true copy has tenn published in said >y4 weekly newspaper for saeippY ONE caaeevtive went.: that the notice war ►moodyly nowlan/P*I olaa published in the regular and enure issue of every number of OtC9W iaO n.he yrtCab. said newspaper during the period and time of publication of POOR said notice and in the newspaper proper and not ins .. - 'upplanentthereof: that the first publication of said notice blpwcllonagnpsoptr* was contained in the issue of laid newspaper bearing the con be mails at Onya•M. Arty adS- date of tMselHanngoni rlWtgbMpmp tova noun Iguenconwayontolakaa FEBRUARY 2 A D. 1994 and the last fawn the____ edCoun* Dr QS publication thereof,in the issue of said newspaper.bearing patlnaa,hg1�61Me mdo.ttlttlplsf ftg nalstlgt date, fa.42nd, laaleddatManeelsw the zat day of FEBRUARY 1994.matmnaid 0tneome.athwraenawok.eta, Second f bat,well Can*Cantaatb Cantos.9161antP1,auelev,£050- FARMER &MINER adaanitloaanaatysatea6v.fw ha.been published continuously and uninuvmpvdly during snit tl6rtlyrMpo hto styaweabed the period of at least fifty-two consecutive weeks next prior a10 to the first issue thereof containing said notice nr nOd0loglldtglq MM advertisement above inferred to; and that said newapaeer was at the time of each of the publications of maid notice ISd hpb duly qualified for that purpose within the meaning of an act ba'd entitled. "An Act Concerning Legal Notices, atMhg0661ol tae Advertisements and Publications and the Fees of Pruden Ing,Oll16bltaa. CdOado and Publishers thereof,and to Retinal all Acts and Pans of On Welalsday,101101 lvls IS lit. ACM in Conflict with the Provisions of this Act"approved Poet time of the so—wer*final S April I.1'921,and all amendments thereof.and panicvlarly apacghed:hones.Motel County appmended by an act approved,March 30,1923,and an act loadUPb,O m beog letier. „ M a roved May 13:2,1, . tgawo a Stud onMp anda.Atlas M araaasread,ancep1Oltollestbild IandONt the Penonelanlegsubad,led ��// J %? �� snlwoNpblataedYaol4ellaelryan eirl I l U"� a MMOISI6IMaMOWII ✓� � POrlbtpeinM bOire is-- Publisher hl a understood that the - goad of well Cos*Cotm eso nss Subscriber and sworn to before man this 2nd day of apNPMdgftteaQ.ci syaagbka, i 1hRRltARY A.Daf,24_ soraM cry infrogafdick ono to \ comps those that hlMopgtMtathe loos gbMbe btoupsoaMbad i i otW a M C00.0111 a WIN,11011010 a a ( i Calmat,ColaO . III • NotsrylLbuc • 1'.O.BQX 125 Fr LL'PrON.COfQt 1 ,"/13 Cammicsicn expires December 27, 1997 9 :,0192 `4/t/Clo VACANT LAND CONTRACT TO BUY AND SELL REAL ESTATE (Remedies Include Specific Performance) I. The undersigned hereby acknowledges having received from GARY H. CALDERON the sum of $260 . 00 , in the form of certified funds, to be held by Weld County. in trust account, as earnest money and part payment for the following described real estate, to wit: LOT 6, BLOCK 4, PARKVIEW ESTATES. TOWN CF FREDERICK, COUNTY OF WELD, STATE OF COLORADO together with all easements and eight-of-wav appurtenant thereto, hereinafter called the property. 2. The undersigned person(s) GARY H. CALDERON hereinafter called Purchaser, hereby agrees to buy the Property. and the. Board of County Commissioners of Weld County. hereinafter called Seller, hereby agrees to sell the Property upon the terms and conditions stated herein. 1yyoo. our I^� 3. The purchase price shall be U.S. ,j.2y6$9cfl0 , payable as follows: $260. 00 _ which is a portion of sales price and hereby receipted for and the remainder to be paid in cash or certified funds at the time of closing. 4. Price to include vacant land only. 3. Cost of any appraisal for loan purposes to be obtained after this date shall be paid by purchaser. 6. Seller to provide Quit Claim deed only. Title insurance not to be provided by Seller. 7. The date of closing shall be the date for delivery of deed as provided in paragraph 8. The hour and place of closing shall be as • designated by Seller. SO0 ' ,]yN,d CO :r1 C6 , , gay 94(3192 8. Title shall be merchantable in Seller, except as stated in this paragraph and in paragraphs 9 and 10. Subject to payment or tender as above provided and compliance by purchaser with the other terms and provisions hereof, Seller shall execute and deliver a good and sufficient general warranty deed to Purchaser upon receipt of final payment or, by mutual agreement. at an earlier date, conveying the Property free and clear of all taxes, and free and clear of all liens for special improvements installed as of the date of Purchaser's signature hereon, whether assessed or not; free and clear of all liens and encumbrances, and except the recorded and/or apparent easements and subject to building and zoning regulations. 9. Except as stated in paragraphs 8 and 10. if title is not merchantable and written notice of defect(s) is given by Purchaser or Purchaser's agent to Seller or Seller's agent on or before date of closing, Seller shall use reasonable effort to correct said defects) prior to date of closing. If Seller is unable to correct said defect(s) on or before date of closing, at Seller's option and upon written notice to purchaser or Purchaser's agent on or before date of closing. the data of closing shall be extended thirty days for the purpose of correcting said defect(s) . Except as stated in paragraph 10, if title is not rendered merchantable as provided in this paragraph 9, at Purchaser's option. this contract shall ba void and of no effect and each party hereto shall be released from all obligations hereunder and all payments and things of value received hereunder shall be returned to Purchaser. • 10. Any encumbrance required to be paid may be paid at the time of settlement from the proceeds of this transaction or from any other source. Provided, however, at the option of either party. if the total indebtedness secured by liens on the Property exceeds the purchase price, this contract shall be void and of no effect and each party hereto shall be released from all obligations hereunder and all payments and things of value received hereunder shall be returned to Purchaser. 11. ?ossession of the Property shall be delivered to Purchaser on closing date. 12. In the event the Property is substantially damaged by flood or other casualty between the date of this contract and the date of delivery of deed, Purchaser may elect to terminate this contract; in which case all payments and things of value received hereunder shall be returned to Purchaser. 900 ' 39P-id S0 :PI e6 . L 333 94C192 13. Time is of the essence hereof. If any note or check received as earnest money hereunder' or any other payment due hereunder is not paid, honored Cr tendered when due, or if any other obligation hereunder is not performed as herein provided, there shall be the following remedies: (A) IF SELLER IS IN DEFAULT, (1) Purchaser may elect to treat this contract as terminated, in which case all payments and things of values received hereunder shall be returned to Purchaser and Purchaser may recover such damages as may be proper, or (2) Purchaser may elect to treat this contract as being in full force and effect and Purchaser shall have the right to an action for specific performance or damages, or both. (B) IF PURCHASER IS IN DEFAULT, (1) Seller may elect to treat this contract as terminated, in which case all payments and things of value received hereunder shall be forfeited and retained on behalf of Seller and Seller may recover such damages as may be proper, or (2) Seller may elect to treat this contract as being in full force and effect and seller shall have the right to an action for specific performance or damages, or both. (C) Anything to the contrary herein notwithstanding, in the event of any litigation arising out of this contract, the court may award to the prevailing party all reasonable cost and expense, including attorneys' fees. 14. If this proposal is accepted by Purchaser in writing--an4 Seller receives notice of such acceptance on or before March 3, le'4, this instrument shall become a contract between Seller and(Purchaser and shall inure to the benefit of the heirs, successors and assigns of such parties. SELLER: .�/>/A,, BOARD OF COUNTY COMMISSIONERS ATTEST: Aida? �( WELD COUNTY, COLORADO �� ,J Weld Cou ty Cle k to the Board BY: �J ie f )tim2 T Chairman r r 915 ley. Street BY: / ff/��L� ,/a�,�./^— Greeley. CO $0631 Deputy Clerk to the and LOO ' 3_P7(d ©1 :71 7S , I did 940192 411,1 ( T11a3 following section to to completed ksy pnarchaear ) 15. Purchaser accepts the above proposal this /t day of • AjD. , 199". PURCHASER: ill GARY H. CALDERON ) 2291 ARAPAHOE RD. (Address) BOULDER, CO 80302) SUBSCRIBED AND SWORN to before me this FT-) day of 'y ce %icy .• , 19?>. WITNESS my hand and official seal. `J �✓ ( 'O ry ub,l.c) My commission expires: ,:•7 ,o76-7 • 01 : pj VC . L 83d 940192 STEWART TITLE OF GREELEY, INC. 916 10th Street Greeley, Colorado 80631 Phone No. (303) 352-4571 Fax No. (303) 352-1815 March 10, 1994 ORDER NO. 94002887 RE: WELD COUNTY COLORADO/CALDERON ACCENT PROPERTIES ATTN: GARY CALDERON 2291 ARAPAHOE AVENUE BOULDER, CO 80302 Original + 1 Copy In connection with the above Order No. we are transmitting the following: Title Commitment _XX� Endorsement Policy Tax Certificate Foreclosure Certificate — Other THANK YOU for your "Title Insurance and Escrow Closing" business! Please specify "STEWART TITLE SERVICES" in the future! If you have any questions regarding this commitment, please call wAYNE CRAVEN at (303) 352-4571. 1 cc: SAM OLDENBURG 822 7TH STREET GREELEY, CO 80631 1 cc: WELD COUNTY BOARD OF COUNTY COMMISSIONERS 915 10TH STREET Continued on next page 940192 CONTINUATION SHEET TRANSMITTAL LETTER GREELEY, CO 80631 ' 1 cc: STEWART TITLE OF LONGMONT 2350 17TH AVENUE SUITE 200 LONGMONT, CO 80503 940192 SCHEDULE A ORDER NUMBER: 94002887 COMMITMENT NUMBER: N/A 1. EFFECTIVE DATE: March 01, 1994 at 7:45 A.M. 2. POLICY OR POLICIES TO BE ISSUED: AMOUNT OF INSURANCE A. ALTA OWNER'S POLICY $ 5,000.00 PROPOSED INSURED: GARY CALDERON B. ALTA LOAN POLICY $ PROPOSED INSURED: C. ALTA LOAN POLICY $ PROPOSED INSURED: D. $ 3. THE ESTATE OR INTEREST IN THE LAND DESCRIBED OR REFERRED TO IN THIS COMMITMENT AND COVERED HEREIN IS FEE SIMPLE AND TITLE THERETO IS AT THE EFFECTIVE DATE HEREOF VESTED IN: WELD COUNTY COLORADO 4. THE LAND REFERRED TO IN THIS COMMITMENT IS DESCRIBED AS FOLLOWS: Lot 6 in Block 4 PARKVIEW ESTATES, an addition to the Town of Frederick, County of Weld, State of Colorado, as per the plat recorded November 15, 1978 in Book 851 under Reception No. 1772871, Weld County Recordn. OWNERS: $ 122.00 TAX CERT. $ 15.00 "If Closing Services have been requested, there will be an additional charge." Policy or Policies committed to be issued hereunder are ALTA Owner and/or Loan Policy - (4-6-90) . STEWART TITLE W�AYNE E. CRAVE OF GREELEY, INC. 916 10th Street AUTHORI.LD Greeley, Colorado 80631 COUNTERSIGNATURE Phone No. (303) 352-4571 Fax No. (303) 352-1815 940192 SCHEDULE B - SECTION 1 ORDER NUMBER: 94002887 COMMITMENT NUMBER: N/A REQUIREMENTS THE FOLLOWING ARE THE REQUIREMENTS TO BE COMPLIED WITH: ITEM (A) PAYMENT TO OR FOR THE ACCOUNT OF THE GRANTORS OR MORTGAGORS OF THE FULL CONSIDERATION FOR THE ESTATE OR INTEREST TO BE INSURED. ITEM (B) PROPER INSTRUMENT(S) CREATING THE ESTATE OR INTEREST TO BE INSURED MUST BE EXECUTED AND DULY FILED FOR RECORD, TO WIT: 1. Deeds or evidence of proper legal proceedings, approved by an Attorney for Stewart Title of Greeley, Inc., disposing of the interests of the following named person(s) : (a) ROSEMARY MARINOFF (b) unknown persons (c) the State of Colorado. NOTE: This requirement is necessary because ROSEMARY MARINOFF acquired an interest in subject property by Deed recorded FEBRUARY 23, 1988 in Book 1186 under Reception Number 2131727, Weld County Records, the record does not show said interest being disposed of. 2. Warranty deed from Vested Owner, vesting fee simple title in purchaser. 3. NOTE: Pursuant to Senate Bill 91-14 (C.R.S. 10-11-122) Notice is hereby given that: a) The subject real property may by located in a special taxing district; b) A certificate of taxes due listing each taxing jurisdiction may be obtained from the County Treasurer or the County Treasurer's authorized agent; c) Information regarding special districts and the boundaries of such districts may be obtained from the Board of County Commissioners, the County Clerk and Recorder, or the County Assessor. Pursuant to Senate Bill 92-143 (C.R.S. 10-11-122) Notice is hereby given that: A certificate of taxes due listing each taxing jurisdiction shall be obtained from the County Treasurer or the County Treasurer's authorized agent. Continued on next page 940192 CONTINUATION SHEET SCHEDULE B - SECTION I ORDER NO: 94002887 COMMITMENT NUMBER: N/A 4. Payment of all taxes and assessments currently due and payable, if any. • 5. Execution of the approved lien affidavit and its return to this office. (Lien affidavit sent to lender or closer on new loan, and to closer on an assumption or cash purchase.) 940192 SCHEDULE B - SECTION 2 EXCEPTIONS ORDER NUMBER: 94002887 COMMITMENT NUM3ER: N/A THE POLICY OR POLICIES TO BE ISSUED WILL CONTAIN EXCEPTIONS TO THE FOLLOWING UNLESS THE SAME ARE DISPOSED OF TO THE SATISFACTION OF THE COMPANY: 1. RIGHTS OR CLAIMS OF PARTIES IN POSSESSION NOT SHOWN BY THE PUBLIC RECORDS. 2. EASEMENTS, OR CLAIMS OF EASEMENTS, NOT SHOWN BY THE PUBLIC RECORDS. 3. DISCREPANCIES, CONFLICTS IN BOUNDARY LINES, SHORTAGE IN AREA, ENCROACHMENTS, AND ANY FACTS WHICH A CORRECT SURVEY AND INSPECTION OF THE PREMISES WOULD DISCLOSE AND WHICH ARE NOT SHOWN BY THE PUBLIC RECORDS. 4. ANY LIEN, OR RIGHT TO A LIEN, FOR SERVICES, LABOR OR MATERIAL HERETOFORE OR HEREAFTER FURNISHED, IMPOSED BY LAW AND NOT SHOWN BY THE PUBLIC RECORDS. 5. DEFECTS, LIENS, ENCUMBRANCES, ADVERSE CLAIMS OR OTHER MATTERS, IF ANY, CREATED, FIRST APPEARING IN THE PUBLIC RECORDS OR ATTACHING SUBSEQUENT TO THE EFFECTIVE DATE HEREOF BUT PRIOR TO THE DATE PROPOSED INSURED ACQUIRES OF RECORD FOR VALUE THE ESTATE OR INTEREST OR MORTGAGE THEREON COVERED BY THIS COMMITMENT. 6. WATER RIGHTS, CLAIMS OR TITLE TO WATER. NOTE: "MECHANIC'S LIEN" AND/OR "GAP" PROTECTION (EXCEPTIONS 4 AND 5 ABOVE) MAY BE AVAILABLE WITH AN OWNER'S POLICY OF TITLE INSURANCE ON RESIDENTIAL PROPERTY UPON COMPLIANCE WITH STEWART TITLE OF WELD COUNTY'S REQUIREMENTS. PLEASE CALL FOR FURTHER INFORMATION AS TO THOSE SPECIFIC REQUIREMENTS) NECESSARY TO OBTAIN THIS COVERAGE. 7. Any and all unpaid taxes, assessments and unredeemed tax sales. 8. A Condition contained in the United States Patent recorded May 16, 1876 in Book 20 at page 84, Weld County Records, which states as follows: "Subject to any vested and accrued water rights for mining, agricultural, manufacturing or other purposes and right to ditches and reservoirs used in connection with such water rights, as may be recognized and acknowledged by the local customs, laws and decisions of Courts, and also subject to the right of the proprietor of a vein or lode to extract and remove his ore therefrom, should the same be found to penetrate or intersect the premises hereby granted, as provided by Law." Continued on next page 9401.92 CONTINUATION SHEET SCHEDULE B - SECTION 2 ORDER NUMBER: 94002887 COMMITMENT NUMBER: N/A 9. The right for an irrigation ditch over and across said lands as shown in decree of District Court, recorded July 11, 1907 in Book 258 at page 528, Weld County Records. (Affects Lot■ 1, 2, 12 thru 17, Block 1; Lots 9 thru 11, and 30 thru 32, Block 2 and Lots 5 thru 7 and 14 thru 16, Block 4. ) 10. Reservation of all coal, oil and other minerals together with the right of ingress and egress over and upon said lands as reserved in Administrators Deed from Mary Alice Wolff as Executrix of the Estate of John Wolff to Paul Jacovetta, recorded December 18, 1929 in Book 886 at page 603, Weld County Records. 11. A right of way easement for Arcola Jacovetta to The Mountain States Telephone and Telegraph Company granting the right to construct, operate, maintain and remove such communication and other facilities, from time to time as required upon, over, under and across the West 16.5 feet of the East 23.25 feet of said subdivision, as shown in instrument recorded November 10, 1975 in Book 752 under Reception No. 1674245, Weld County Records. (Affects Lots 1, 13 thru 45, in Block 1.) 12. A right of way for Colorado Interstate Gas buried pipeline s shown on the recorded map or plat of said subdivision. (Affects Lot 1, 13 thru 45, Block 1) 13. Covenants, conditions and restrictions, which do not contain a forfeiture or reverter clause, as contained in instrument recorded January 15, 1979 in Book 857 under Reception No. 1778855. 14. An instrument declaring a modification of ■aid covenants, conditions and restrictions was recorded September 11, 1979 in Book 881 under Reception No. 1802811. 15. Amendments to Covenants recorded July 21, 1993 in Book 1392 at Reception No. 2342122 and recorded August 5, 1993 in Book 1396 at Reception No. 2344899. 16. An easement for utilities, drainage and incidental purposes over the 6 feet of said land as shown on the map of said subdivision. Continued on next page 940192 CONTINUATION SHEET SCHEDULE B - SECTION 2 ORDER NUMBER: 94002887 COMMITMENT NUMBER: N/A 17. A non-exclusive easement from Arcola Jacovetta to Panhandle Eastern Pipe Line Company granting a non-exclusive easement to lay, construct, maintain, lower, inspect, repair, operate, and remove a 12 inche pipeline and pipeline markers, cathodic equipment, test leads, and for the transportation of oil, gas or other substances therein, under and through subject lands, together with the right of ingress and egress, to, on, from and over said lands as shown in instrument recorded August 11, 1976 in Book 774 under Reception No. 1695886, Weld County Records. (Affects Lots 1 thru 4, Block 1 and Lots 1 and S, Block 3.) 18. Oil and gas lease dated May 5, 1970, executed by Lois J. Wolff, as lessor, and Martin J. Freedman, as lessee, recorded May 26, 1970, in Book 626 under Reception No. 1548031, for a primary term of Five (5) years and as long thereafter as oil, gas, other hydrocarbons or other mineral is produced from said land hereunder, or drilling or reworking operations are conducted thereon. NOTE: The present ownership of said leasehold and other matters affecting the interest of the lessee are not shown in this policy. 19. An Affidavit of Lease Extension of the above Oil and Gas Lease was recorded May 13, 1971 in Book 646 under Reception No. 1567750, Weld County Records. 20. An Affidavit of Lease Extension of the above Oil and Gas Lease was recorded April 21, 1975 in Book 737 under Reception No. 1658559, Weld County Records. 21. An Affidavit of Lease Extension of the above Oil and Gas Lease was recorded December 18, 1975 in Book 755 under Reception No. 1676982, Weld County Records. 22. Oil and gas lease dated April 12, 1975, executed by John R. Wolff and Dorothy E. wolf f, as lessor, and Machii-Rosa Petroleum company, as lessee, recorded April 21, 1975 in Book 737 under Reception No. 1658558, for a primary term of Two (2) years and as long thereafter as oil, gas, other hydrocarbons or other mineral is produced from said land hereunder, or drilling or reworking operations are conducted thereon. NOTE: The present ownership of said leasehold and other matters affecting the interest of the lessee are not shown in this policy. Continued on next page 940192 CONTINUATION SHEET SCHEDULE B - SECTION 2 ORDER NUMBER: 94002887 COMMITMENT NUMBER: N/A 23. An Affidavit of Lease Extension of the above Oil and Gas Lease was recorded December 18, 1975 in Book 755 under Reception No. 1676983, Weld County Records. 24. An Affidavit of Lease Extension of the above Oil and Oa■ Lease was recorded March 10, 1976 in Book 761 under Reception No. 1683099, Weld County Records. 940192 75 STEWART TITLE OF GREELEY, INC. 916 10th Street Greeley, Colorado 80631 Phone No. (303) 352-4571 Fax No. (303) 352-1815 March 14, 1994 ORDER NO. 94002887 RE: WELD COUNTY COLORADO/CALDERON ACCENT PROPERTIES ATTN: GARY CALDERON 2291 ARAPAHOE AVENUE BOULDER, CO 80302 Original + 1 Copy In connection with the above Order No. we are transmitting the following: Title Commitment Endorsement _XX_ Policy Tax Certificate XX� Foreclosure Certificate Other THANK YOU for your "Title Insurance and Escrow Closing" business! Please specify "STEWART TITLE SERVICES" in the future! If you have any questions regarding this commitment, please call WAYNE CRAVEN at (303) 352-4571. 1 cc: SAM OLDENBURG 822 7TH STREET GREELEY, CO 80631 1 cc: WELD COUNTY BOARD OF COUNTY COMMISSIONERS 915 10TH STREET Continued on next page STEWART TITLE 9g-C-1 0UAtANTY§O I(11Y _ CONTINUATION SHEET TRANSMITTAL LETTER GREELEY, CO 80631 1 cc: STEWART TITLE OF LONGMONT 2350 17TH AV&NU& SUITS 200 LONGMONT, CO 80503 STEWART TITLE 09-C4 GUARANTY COMPANY 940192 ENDORSEMENT TO TITLE COMMITMENT ISSUED BY STEWART TITLE GUARANI: COMPANY, HEREIN CALLED THE COMPANY. DATE: March 14, 1994 ORDER NUMBER: 94002887 SELLER: WELD COUNTY COLORADO BUYER: CALDERON ADDRESS: ENDORSEMENT NO. 1: SCHEDULE B SECTION 1 in hereby amended as follows: ITEM 1: EVIDENCE OF PROPER LEGAL PROCEEDINGS, APPROVED BY AN ATTORNEY FOR STEWART TITLE OF GREELEY, XNC. , VESTING SUBJECT PROPERTY IN ROSEMARY MARINOFF AS TO FEE TITLE. This endorsement is made a part of said commitment and is subject to the schedules, conditions and stipulations therein, except as modified by the provisions hereof. Nothing herein contained shall be construed as extending or changing the effective date of said commitment unless otherwise expressly stated. Signed under seal for the Company, but this endorsement is to be valid only when it bears an authorized countersignature. Cargoes Morris Stewart Morris Chairman President Countersigned: BY: WAY E. CRA r� X AUTHORIZED COUNTERSSICNATURE 90-C-1STEWART TITLE GUARANTY COMPANY 940192 (� (VL� STATE OF COLORADO) CERTIFICATE OF TAXES DUB 1' COUNTY OF WELD I, the undersigned. County Treasurer in and for said County,do hereby certify that there are no unpaid tyres,or unredeemed tax sales,as appears of record in the office,on the following described Property,to-wit: TR NO. PARCEL 53200& I"RL 1.6 ItLK1 l-'ARICVILW Lb rn'r4:s NAME 61..1. 1.:1:30.6606 R %/39 WALNUT f)T2%L VENDOR WILD comity iry NO. "s il:�b1AR'r- 'f .l. il.. E: `0:i 91002.032' EXCEPT- ,..; AxL s $0,00 TOTAL. AMOUNT DUE FOR THIS r'AltC IL_ Is 'fo.00 T^X AUTHORITY LEVY TAX TAX AUTHORITY LEVY TAX WELL) COUNTY `R. 1 p% SCHOOL D:I'ST REt flfl I t 0 7.7'1 i TOWN _:.i 4 �:I. FREDERICK I' .T.li(.: 7.736 r1I I ;LI 109 CARBON VAL. REG 7.041 T.aII flI:Y :1 .. 300 Tic AREA AI•I(:BU?._NC: 6.'3A;ji This does not Include land or Improvements assessed separately unless specifically requested.Information regarding special taxing districts and the boundaries of such districts may be on file or deposit with the Board of County Commissioners,the County Clerk and Recorder,or the County A r. MARCH :1.:1. . 1.994 i951.7. TAXES rA:Lr.> FRANCIS M.LOUSTALET *0.00* TR[�5 rRtT or wt f c< r'Xl:::Mv I' f:OR 199:"' �J\1y �^ ART TITLE rS9-C-Y ... , �� 1, �r By DEPUTY , ! -1 940192 1 RESOLUTION RE: ACTION OF BOARD AT PROBABLE CAUSE HEARING CONCERNING USE BY SPECIAL REVIEW #793 - GATES WHEREAS, the Board of County Commissioners of Weld County, Colorado, tt 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 16, 1994, a Probable Cause Hearing was held before the Board to consider setting a Show Cause Hearing to determine whether or not Shirley L. and Jerrilyn J. Gates were in compliance with certain Development Standards contained in Special Review Permit #793. which was originally issued to John E. and Carolyn J. Fitch for a greyhound dog kennel (20 dog maximum) , and WHEREAS, the alleged violations were said to be occurring on property described as Lots 1 and 2, Block 46, Aristocrat Ranchettes, 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. Use by Special Review issued to John E. and Carolyn J. Fitch should be revoked for failure to comply with certain Development Standards, 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, and hereby is, scheduled to determine whether or not the Use by Special Review issued to John E. and Carolyn J. Fitch, 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 Standards: Development Standard #1: The Use by Special Review Permit is for a greyhound kennel as submitted in the application materials on file in the Department of Planning Services and subject to the Development Standards stated herein. The maximum number of dogs permitted is 20. 940194 PLosos at : AL; ; c-/-nrs; rz SET SHOW CAUSE - GATES PAGE 2 Development Standard #7: The Use by Special Review Permit shall not be transferrable to any successors in interest to the described property and shall terminate automatically upon conveyance or lease of the property to others. Development Standard #12: The Use by Special Review area shall be limited to the plans shown herein and governed by the foregoing standards and all applicable Weld County Regulations. Any material deviations from the plans or 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 standards are permitted. Any other changes shall be filed in the office of the Department of Planning Services. Development Standard #13: The property owner or operator shall be responsible for complying with all of the foregoing standards. Noncompliance with any of the foregoing standards may be reason for revocation of the Permit by the Board of County Commissioners. BE IT FURTHER RESOLVED by the Board that the date for the Show Cause Hearing shall be March 2, 1994, at or about 10:00 a.m. , and the hearing shall be held in the. First Floor Hearing Room of the Weld County Centennial Center, 915 10th Street, Greeley, Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of February, A.D. , 1994. azeidat BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, C LORADO Weld County Clerk to the Board j�2tL:" W. H. Webster, airman BY: a k_ Qo�.� Deputy C e k to the Board Dale Hall, ro m APPRO S TO FOR l eor Baxter ounty Attorney Constance L. Harbert ,r _ .� arbara J. Kirkme er 940194 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR 3.2% BEER LICENSE ISSUED TO CONO-SERVICES, INC. . DBA CONOCO #06394 - EXPIRES APRIL 5, 1995 WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, Cono-Services. Inc. , dba Conoco #06394, has presented to the Board of County Commissioners of Weld County, Colorado, an application for the renewal of a County Retail License for the sale of fermented malt beverages, containing not more than 3.2% of alcohol by weight, for consumption off the premises, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II. , C. , said applicant has paid the sum of $57.50 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State License for the sale of 3.2% fermented malt beverages for consumption off the premises, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 3851 Highway 119, Longmont, Colorado 80501 NOW, THEREFORE. BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 94-04 to said applicant to sell 3.2% fermented malt beverages for consumption off the premises, only at retail at said location: and the Board does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners, attested to by the Clerk to the Board of Weld County, Colorado, which license shall he in effect until April 5, 1995. providing that said place where the licensee is authorized to sell 3.2% fermented malt beverages for consumption off the premises only, shall be conducted in strict conformity to all of the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County, Colorado. and any violations thereof shall be cause for revocation of the license. 940195 Lep°3 a GC : ,.SO ; endow RENEW 3.2Z BEER LICENSE - CONOCO 806394 PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by Ajjkaigh the following vote on the 9th day of February, A.D. , 1994. WELDD OF TYUNTY SZON$RS ATTEST: WELD COUNTY, OLORADOORADONaRzy-77 Weld County Clerk to the Board BY: �I .LTh L J Deputy 4erk to the Board Dale K„. Hal , Pr TTem APPROVED AS TO FORM:(,_„;„7 iaec ‘ ie- County Attorn Coonnnstan/ce L. Harbert Barbara J. Kirkm er 940195 THIS LICENSE MUST BE POSTED IN PUBLIC VIEW Olt 140 2 110112.1 STATE OF COLORADO DEPARTMENT OF REVENUE Liquor Enforcement Orvialpn 1375 Sherman Street Denver.Colorado 80261 CONO-SERV ICES INC CONCCO N006394 3851 HWY 119 LONGMONT CO 80501 ALCOHOLIC BEVERAGE LICENSE Liability infametian Aoaount Humble County City Indust. Tyra Liability Data LIC.Hssax►IMU AT MIDNIGHT 21-358.16-0067 03 206 5541 C 040690 APR 05, 1995 Type Hama and oesariptien el Linn** P.. 2122 3.2 PERCENT BEER RETAIL $ 50.00 • LICENSE (OFF PREMISES) 2190 COUNTY 85 PERCENT OAP FEE $ 42.50 • TOTAL RIig $ 92.50 This license is issued subject to the laws of the State of Colorado and especially larder the provision of Title 12, Articles 46 or 47, CRS 1973. as mended This license is nontransferable and shall be conspicuously posted in the place above described.This license is only valid through the expiration date shown above.Questions concerning this license should be addressed to the Department of Revenue. Liquor Enforcement Division. 137$ Sherman Street.Denver,CO 80261. • testimony whereof.I have hereunto set my hared 11 G / SLkileaset OE' FEB 1 51994 Oi.nip.Oueatar exennlw Olt ter 940195 , 5 1' • It Y �p •1 , ::04;11:411.4.4,1, " • .' r r r 1 l ,4i .t • °•14 r.p 1U * Sr ar . ,s.!' Viet 0 44 *Sr -'A4 4..**4\I. ... : _ tt i ir � o a '�� a. , O di tie ril .-.�J 7. •. . � (a ° �. •- l .° h O L I PIS ! ♦ '`• t T O e ,f !. : r W . 171_ 7 C K IV Fart. '9'�-, R. 'V • p e i ` " - ./�•^� w g 0 0 11 Oo 5 ! S)..., " , r ; till ° 10 1 ea V) O • ,.C.,-..:::J: V t 1 0 O N raa 4• C r b`•�C } K :- � i'.. C-7 T - !' W • N• MI e� fC M •1 ii Sp ti -� 'O J �C ♦ 4 �— J C p 't x ,� e q 4 (/per O y til a'�� f •� O ~ ,r, r I. .' _ - pip ,s P C gyp\ }?n pry m /� 0 _ `4 i^to 9 0. m i ' t Y „ o O i �' o - leo RI, 1�cO �� .. ~ ^' �f �'s O ii 0 ' .o �. ft I Pi o St". M1P o 'di LI• o P C t.r t , -' E. e O C 0. \ inP g .i r----:..--1, rr ti .¢. pi a, p�p 7 Y O a .- po r r: '° n r J r r » = 7 o a o , 3 1 0 • .. '•N J g,-;;Th..., f ,,fir, m d. 5 or .... Pi 3 r M ri n •• . O t'7 t;iI ,: i C'; >• • K i pp �• t C ^ r- 1- tit fl, i k:: .w� 4I p r> 4 "�[ illa < a } ..� ] i I{ i . C" Ll w.�?♦ I�i .. ` — 0. } SIC E ) y ,i.. N ,1 `Y • I ,p. v . {.MAIL In IL.LILI:.IL, t!D I — - S } J Y Y .F �! .L.4.Lbid ^r..:.L b 00ni.• } 1 I ` GL' .:1 yA n rb W WIL 'Iy�..Ir .3.n.111 - 7 } l -.r v:-.—:•-,� '•dyaS..W'L.ilL.ks-' ' r •r 0 t ,l ' ,\. . jln. �' fir,. Y .W A 1,a♦.Iyx'{�'l�C ay ,®:fir{, s y ' 4 . ® J. * ITC 1X:41- . ^ ' IIYI e.ei-1 T W p, / 3 r;.l� .rl yZ. rrr 7I, 4 t�14, ior,%i t�1�}�jc�.,�,(�rni}t! •t• !•10.-' .•-1..� .:erp• '\�� . -Act,: ..liw a.- 4:iCe•• e'..•;'..-, @i'vr.. a t;.ix! .t=t.,ix}'.tJ +. .\...1 :t. i. DR 8400(8/89)of Liquor or 3.2 Beer License LiquoCeti.Dept.Enforcement Revenue 1375 hean Stye Division 1375 Sherman Street License 1•almWr. License Type:Denver.Colorado 802151 Renewal Application 11-35n1s—:)t,/ _12 986-3741 Liability Intimation: ❑3 tab '' ; ,,i L ..".ciAvtlsi ... .- .: Basin***Looc.Mon: 3: 1 PA•Y I1•u L'.'aG'!utyT C'< Cummi Llano Expires: N;J,., .J7• 1.9'-) YOUR PROMPT ATTENTION IS REQUIRED.FAILURE TO COMPLETE THIS FORM ACCURATELY . WM THE FORM AND PROMPTLY MAY RESULT IN YOUR LICENSE NOT BEING RENEWED. • ENCLOSE TOTAL AMOUNT DUE • FILL OUT THIS FORM COMPLETELY AND CHECK APPROPRIATE BOX BELOW. • sUBWFFORMTO LOCAL(CM/COUNTY) 2 This renewal reflects no changes from last application. UCENSRIO AUTHORITY FOR APPROVAL ii There are changes from last application.(Report changes on form DR 8176-'Report of • CHECK WITH LOCAL AUTHORITY FOR AMOUNT Changes-Liquor and 3.2 Beer Licenses'and attach that form to this renewal application.) OF LOCAL FEES. . ..._.__.,ciA )LOF APPIICANI.�. I declare under penalty of perjury In the second degree that this application end ell attachments are true,cornice,an,complete to the best of my knowledge. Auth9,4. Signature: . �G Data. - Business Phone: r �- gnat j // T ry" , Title of Signer(if corporation): --/- - Sales Tax No. ATTACHED DR 8401 MusT Sr COMPLETED ALL 3 COPIES) SUBMIT THE STATE COPY AND LOCAL(CITY/COUNTY)AUTHORITY COPY TO YOUR LOCAL(CITY/COUNTY)LICENSING AUTHORITY NO LATER THAN 45 DAYS BEFORE YOUR LICENSE EXPIRES. EXCEPTION: Wholesaler.manufacturer,importer,and public transportation system license renewals do not need Local Licensing Authority approval and must be returned directly to the Colorado Department of Revenue no later than 30 days prior to license expiration. REPORT AND APPROVAL OF LOCAL LICENSING AUTHORITY The foregoing application has been examined and the premises,business conducted and character of the applicant are satisfac- it tory,and we do hereby report that such license,if granted,will comply with the provisions of Title 12,Articles 46 and 47,C.R.S. THEREFORE THIS APPLICATION IS APPROVED. _ Local Licensing Authority for. „oj. <i�J ST'Y•r Cail �tl�'v T ❑ TOWN/CITY © COUNTY • Signature: • �._ TIM CIALIfl<AN_- W}5-t... C..7l:,712 _ I01RD Si: C ._..l, -, ,. Angst: - .' , • Date (`,:r-a11-.P.5: n)/u;, Do Nor DETACH•DC'NOT DETACH•DO NOT DETACH•Do NOT DETACH•Do NOT DETACH•Do NOT DETACH•Do NOT DETACH•Do NOT DETACH• Do NOTDETACH BUSINESS LOCATION'. " , _ NAME: I USE LICENSE NUMBER _LIABILITY INFORMATION RENEWED LICENSE I FOR ALL REFERENCE COUNTY cm INDUST, TYPE LL1S.DATE EXPIRES AFTER 3 TYPE OF LICENSE ISSUED CASH FUND STATE FEE _ CITY 85%OAP CO85%OAP 1r 60.01 W(9)_ 419 (9) 454 (9) 37.1 (9) 4191 (9) :> L ,.. .5J L 42.53 I Make one&payable to: TOTAL AMOUNT DUE at. Z. . CoI0RAD0 DEPARTMENT or REVENUP EXTENDED HOURS—Applies only to Hotel and Restaurant.Beer and Wine.Club.Tavern, Extended hours? I and Arts licenses.II desired,check yes-and enclose Total Amount Due PLUS$170.00. El Yea ElNo /�[ - % r1`64/ 940195 i .i"i7"i_..,r �,e rn ...�,.r�,.. .,r.; Tom. !r, ' +^rv"..y,r,.. .. r �-r t...�'.�➢F'ri14 ,�A'^.IM11 �_�.T!.. on mp""ap) Attachment to Liquor/3.2 License Renewal Application This page must be completed and attached to your signed renewal application form. !6�` Failure to Include this page with the application may result In your Nowise not being renewed. 1 Name of Establishment State License Nutter Conoco p, _21-1111167.4.4.7 I - 1. Do you have legal posession of the premises for which this application for license Is made? nsCI NO ,. Are the premises owned or rented? Owned If rented,effective and expiration date of base: N/A • . ' 2. (a) Has the applicant.or any of the partners.or officers, stockholders or drectors.of said applicant(If a corporation)ever been ;- yES❑ No convicted of a crime?If answer Is yes,'explain in detail and attach. (b) Have persons lending assistance er financial support to the applicaM,or manager,or employees,everbeen convictedol a crime? %Es❑ NO If answer is yes,'expla,n in detail and attach. 3, Has the applicant,or any of the partners,or officers, directors or stockholders of said applicant(if a corporation)or manager,ever: (a) been denied an alcoholic beverage license? VESTf�. NO (b) had an alcoholic beverage license suspended or revoked? YES[-Jx NO (c) had interest in any entity that had an alcoholic beverage license suspended or revoked? YES NO If answer is yes to any of the above questions,explain in detail and attach. See Attachment #1 e D 4. Does or did pDDlicant�or any of the partners,or officers,directors or stocleaklars'ot said'�O�CarR lit a cer�oraMn) have a drect r YE$n,_NO u or indirect interest in any other Colorado liquor Ii≥ense(include bans to or from any licensee,or Interest In a loan to any licensee)? If answer is yes;explain in detail and attach, -- --- See Attachment #2 5. Identify the persons,firms or corporations who now or will have a financial nterest,evidenced either by a loan to,or equity ownership In,the business for which this license is requested,State the names and addresses and the amount and source of such financial Merest(I.e.,bank,relatives,friends,previous owners,etc.),expressed in dollars or other items of value,such as inventory,furdtae or eplbmerd.Use separate sheet if necessary, Name I Address P. O. Box 4784, TR 3032 Merest Type and Amount C9uocoinc— Houston, TX 7721 n-4784 tongs, -- 6. List on a separate sheet the names and addresses of al liquor businesses in which any of the persons in question No.5 are materially interested. See Attachment #2 7. Operating Manager I Address - I Date of Birth -it,. 4.r TA. -.LP'+ IWvt C 7o- 1 o he A ._to Se43'l I . ' 'Ielc 1 8.ri aand ant is a partnership(except husband a wife), list all general whets.Use separate Stunt II'Sanity. -Name -TMEIress ¶Uu11 olElrlh 1 t NiA ..•Address Date of Birth I I Name eme 6 t 9. It the applicant is a corporation,answer the following: i (a) Corporation is organized under the laws of the State of: Coto„ado Date Incorporated: j/t Ai/s9 r (b) Principal place of business is:T.ainryrlo _ (c) Date of filing last annual corporate report to the Colo,Secretary of State: 4/1/92 (d) Name of each officer listed below: . _ L.—.._ /Weeeddres__,?. ,,`.— ' .__.,„.„.,,•_...,,,_„___.„, _ , tent yeti _...z B B Mere-him Vice'Pres. Home Address " ' Date of n C Wilting 20118 Chataatr Bard De , Vary,TX 17150 s/15/a1- Treasurer Home Address Date of Birth D C ruing 20113 Chateau-Bend Dr., Katy, TX 77450 - 6/16/11 Secretary Horne Address Date of I an --3_G. Fuqua Jr.- i (e) List all.tockholders,5%or over,(if a public corporation)inducing ac or. , se saps s t necessary) Name Address Percent of Stock Date of 8Mb --%,iuct. It, . pa. OVA 4184, TR 3032, itoatam,TM �ent3 k Date of Birth Name ress t I Name I Address Percent of Stock Date of Birth (t) Name of all Directors'/frustees of Corporation ' Name Address Date of Birth me ALlYo Liit of MriroeF(jyto<�A Fuqua) Name Address Date of Birth L �,iie � ,mEmORAnDUm : � 2. s2 VII1Pt To Board of County Commissioners De. February 4, 1994 COLORADO From Keith A. Schuett, Current Planner . Liquor license renewal Suer.' Conoco-Services, Inc. , dba Conoco #06394, 3851 Highway 119, Longmont, Colorado, in part of the E2 SE4 Section 3, T2N, R68W of the 6th P.M. , Weld County, Colorado, is a permitted use in the C-3 (Commercial) zone district of Weld County. DATE: FEBRUARY 1, 1994 TO: GREELEY/WELD COMMUNICATIONS CENTER FROM: OFFICE OF WELD COUNTY CLERK TO THE BOARD SUBJECT: LIQUOR LICENSE CHECKS Please run a records check on the following establishment. This information will be used by the Board of County Commissioners in considering renewal of liquor license. Please respond no later than 02/07/94. Thank you. ESTABLISHMENT: CONO-SERVICES, INC. , dba CONOCO #06394 3851 HIGHWAY 119 LONGMONT, COLORADO 80501 INCLUSIVE DATES: 03/03 /93 through 02/01/94 BY: Shelly K. Miller, Deputy Call 356-4000, ext. 4226 WHEN COMPLETED, OR IF QUESTIONS. No violations on record. BY:t\\ owe 4) VIOLATIONS: (PLEASE LIST ) BY: 940195 (conoco) Warner R. Kraal= Conoco Inc. Cuordinotor P.O. Box 4784 Joboer Programs Houston, TX 77210 (7131 2932740 Date: ( 1 �(p `tcf Lt. (qty , `1 Ppo pG31 - 0 -1 �� Dear �N • Enclosed you will find the application for the renewal of the MAID license for: and payment in the amount of 0 / S7.1-0 for the licensing fees. Please return the 1993 license(s) to my attention at P. O. Box 4784 , TR3032, Houston, TX 77210-4784. If you have any questions regarding the information submitted, please contact me at 713-293-2740. Sincerely, Werner Kraatz 940195 Cono-Services Inc. Violations which have resulted in suspensions of the license 12-84 Jefferson County Ten day suspension for sale to a minor. 3-90 Arvada Five day suspension for sale to a minor; four of which are held in abeyance for 12 months. 9-90 Thornton Two locations, ten days suspension each: five to be held in abeyance for one year, a fine in lieu of suspension of three days, and two days actual suspension. 3-91 Dept. of Rev. Store #06326 in Denver received a one day suspension for failure to conspicuously display the liquor license, a fine was paid in lieu of suspension. 6-91 Longmont Store #06356. Received a 10 day suspension For sale to a minor. Paid a fine in lieu of suspension. 7-91 Broomfield Store #06370 Received a 7 day suspension for sale to a minor, 4 days to be held in abeyance for one year and a fine was paid for the other three days. 12-92 Denver Store 06421, received 10 day suspension for sale to a minor, held in abeyance. 1-93 Denver Store #06333. Received 10 day suspension for sale to a minor 8-92, held in abeyance. 1-93, Fine paid for 10 day suspension, 20 days to be held in abeyance, for sale to a minor. 2-93 Broomfield Store #06412. Received 7 day suspension for sale to a minor. Four days held in abeyance, fine paid in lieu of remaining three days suspension. 7-93 state Store #06430 (Westminster). Received a 3 day suspension for improper posting of a minor warning sign. Fine paid and two days held in abeyance for one year. 8-93 Denver Stores #6351, 6418, and 6335. Received 10 days suspension at each location for sale to a minor. Seven days were held in abeyance for a period of one year and a fine was paid in lieu of remaining three days suspension. September 20, 1993 946t55 CONO SERVICES INC P.O. Box 4784 - TR 3038, Houston, TX 77210-4784 73-1143039 STORE NO. ADDRESS CITY ZIP Colorado *06302 601 South Broadway Street Boulder 80303 *06307 14490 East 6th Avenue Aurora 80011 *06308 6724 W. Canyon Avenue Littleton 80123 *06309 12001 East Miff Avenue Aurora 80014 *06310 11090 North Colorado Blvd. Denver 80233 *06311 5091 South Jellison Way Littleton 80123 *06312 15351 East Miff Avenue Aurora 80013 *06313 1191 S. Buckley Aurora 80017 *06314 4490 Peoria St. Denver 80239 *06315 9175 Harlan St. Westminster 80030 *06317 11515 N. Highway 33 Parker 80134 *06318 8170 W. 80th Ave. Arvada 80005 *06319 19001 E. Quincy Ave. Aurora 80016 *06320 16810 E. Quincy Ave. Aurora 80015 *06324 8073 S. Broadway Littleton 80120 *06325 5810 Omaha Blvd. Colorado Springs 80915 *06326 3434 W. Alameda Denver 80223 *06327 10210 E. Arapahoe Rd. Englewood 80111 *06328 4140 Date St. Colorado Springs 80917 *06329 279 S. Federal Blvd. Denver 80223 *06330 1705 W. Uintah St. Colorado Springs 80994 *06331 4310 Fountain Blvd. Colorado Springs 80909 *06332 2350 Hancock Expressway Colorado Springs 80910 *06333 502 Sheridan Blvd. Denver 80223 *06334 3210 Youngfield Wheatridge 80033 *06335 1501 Colorado Blvd. Denver 80220 *06336 14501 E. Colfax Avenue Aurora 80123 *06337 13690 E. Alameda Pkwy. Aurora 80012 *06338 7444 West Chatfield Littleton 80123 *06340 290 S. Havana Aurora 80012 *06341 1985 Kipling Street Lakewood 80215 *06342 4315 N. Academy Blvd. Denver 80917 *06344 1100 S. Havana Aurora 80012 *06350 7199 N. Federal Blvd. Westminster 80030 *06351 3550 Downing, Unit C Denver 80205 *06352 4200 N.E. County Line Rd. Erie 80316 *beer only rev 9/93 940195 CONO SERVICES INC P.O. Box 4784 - TR 3038, Houston, TX 77210-4784 73-1143039 STORE NO. ADDRESS CITY ZIP Colorado (continued) *06354 3809 Mulberry Ft. Collins 80521 *06355 12354 Weld County Rd. Brighton 80621 *06356 1801 Hover Rd. Longmont 80501 *06357 1260 14th St. , S.W. Loveland 80537 *06358 5009 N. Garfield Loveland 80537 *06359 3495 Fox St. Denver 80216 *06360 4981 E. 64th Ave. Commerce City 80022 *06362 1110 S. Pierce Lakewood 80226 *06363 14531 E. Alameda Aurora 80012 *06364 7444 West Chatfield Littleton 80123 *06365 5600 South Simms, Unit A Littleton 80123 *06366 7130 County Line Rd. Highland Ranch 80126 *06367 774 W. 120th Ave. Northglenn 80234 *06368 1095 First St. Berthoud 80513 *06369 3375 28th St. Boulder 80301 *06370 1601 Hwy. 287 Broomfield 80020 *06372 1550 W. 88th Ave. Thornton 80221 *06373 802 S. Public Rd. Lafayette 80026 *06374 2350 E. 120th Ave. Thornton 80223 *06375 15900 West 44th Avenue Golden 80401 *06376 8113 W. 94th Ave. Westminster 80020 *06378 10815 W. Jewell Ave. Lakewood 80226 *06377 7960 Niwot Rd. Niwot 80544 *06380 230 Broadway Sterling 80751 *06381 92 Poudre Canyon, Hwy. 28 Bellvue 80510 *06382 Hwy. 287 & N. Overload Tr. Rd. LaPorte 80535 *06383 2803 W. 10th St. Greeley 80631 *06384 213 18th St. Greeley 80631 *06386 1611 W. Eisenhower Blvd. Loveland 80537 *06390 1105 South Havana Aurora 80012 *06391 2880 S. Circle Drive Colorado Springs 80906 *06393 520 Peterson Road Colorado Springs 80915 *06394 3851 Hwy. 119 Longmont 80501 *06395 6794 N. Academy Drive Colorado Springs 80918 *06396 680 E. 84th Avenue Thornton 80221 *06402 400 E. 104th Thornton 80229 *beer only rev 9/93 940195 CONO SERVICES INC P.O. Box 4784 - TR 3038, Houston, TX 77210-4784 73-1143039 STORE NO. ADDRESS CITY ZIP Colorado (continued) *06406 1090 S. Havana Aurora 80012 *06407 303 S. Colorado Blvd. Denver 80222 *06408 2110 S. Federal Denver 80219 *06409 14401 E. 6th Ave. Aurora 80011 *06410 3000 28th St. Boulder 80301 *06411 600 S. Broadway Boulder 80301 *06412 525 V.S. Hwy. 287 Broomfield 80020 *06414 330 S. Academy Blvd. Colorado Springs 80907 *06415 507 Garden of the Gods Colorado Springs 80907 *06416 515 N. Murray Blvd. Colorado Springs 80915 *06417 911 S. Circle Drive Colorado Springs 80910 *06418 3495 S. Monaco Pkwy. Denver 80207 *06419 500 W. 120th Avenue North Glenn 80234 *06421 2100 S. Monaco Pkwy. Denver 80207 *06422 785 Colorado Blvd. Denver 80211 *06423 4785 Federal Blvd. Denver 80211 *06424 8900 E. Hampden Denver 80231 *06426 5096 S. Yosemite Greenwood Village 80111 *06428 5898 S. Broadway Littleton 80121 *06429 160 W. 104th North Glenn 80234 *06430 7995 N. Federal Blvd. Westminister 80030 *06431 4750 Kipling Street Wheat Ridge 80034 *06432 12085 E. Colfax Ave. Aurora 80010 *06433 5500 E. Arapahoe Boulder 80303 *06434 1003 N. Academy Blvd. Colorado Springs 80909 *06436 3700 N. Freeway Pueblo 81008 *06440 1013 cENTRE sT. Ft. Collins 80525 *beer only rev 9/93 943195 / / ) Cconaco) No. 01512465 KAYO OIL COMPANY PONCA CITY, OK 74602 To: First National Sank and Trust Co. Ponca City, Oklahoma 11NN VOID AFTER 90 DAYS INN JANUARY.. 6, 1994 , Vendor Code .068165R08 <' . v. ,il •°'' ;•: Exactly� 3fNNN3fNN*3fN3f3lNNNNt92.503F3F Pay . n„r,li;;,r 111a :.r C.r,111.11,11,,I i iarn:,m To the COLORADO DEPARTMENT OF REVENUE Order LIQUOR ENFORCEMENT DIVISION of 1375 SHERMAN ST DENVER CO , 80203-2246 w -• / es. "*- 1 Ir1Y° crl`n '�1h.vtL;; Iettil:p iii r , l II.O151246ar _!. 10 3 10 204 11: , , > , ,`' `.,,11:4;',,,w a° � ! , � ' qfl . J ^ '1 t t 6 `k P 387 472 _S1$ ` �I14 Irin 5 Yt +I k.-. 4317 1 1 t RECEIPT FOR CERTIFIED MAIL N'� Tt n ' + > a• NO 5 tNIANc GON NAcl PION in �' l' r r 3, o t.:a S } h� y�: NOT'ON M1'INNA'ONAL MAIL „y °`7 yr 11.;!: 1 Y N. . Cirr Fleversrl .1/ 1A I • ,: r g / qF(i' sr :•elln il } %t' F DI , I.. .. COLORADO DEPT OF REVENUEw o LIQUOR ENFORCEMENT DIVISION STATE CAPITOL ANNEX �r0. ' 1375 S}IERMAN ST DENVER CO 80203 '+ 1 + Q `4y.1 0 H Di IA 'Y r ee I as It- * 1r h!114 E ti, , ROTAL ):I a .ndFees 5 I, n. 1 110.1n11'5 O,D,.• II -�� _�y �a �. . x ct / ti P 38? 472 519 a FOR CERTIFIED MAIL • � JT" k, d , � .o n NOM LI ANCt COMING(VNOVIOIO +.,(1 !^ ,`td#� '''',V.- RECEIPT NO ION INTINNATIONAL MA"!l V i1 'h bE H1. i-14•-•::'...;•,•,;i: } f 1{t a, fi f` .. (See Reverse) 1 I F tfb I ! I Y r4 d e F w !f. • gg Q CON-SERVICES INC. j { Sa DBA CONOCO #06394 >y;r�> fiy kl,�f., I , 3851 HWY 119 LONGMONT, CO 80501 ` CCrbtiCo IN. T a IY .i { ry 171V,(VI oe Y e: $1);f.. ,�.y _ J y t4,. 1In:Inr4,o Dr vcW 1 m+ t r. rti 'A�' F q R� • Return 1t6ript',flowing n' ! . !!! to nom and Date Delivered N.r U 0 i N t I n 1oc a pt showutq to when, c 1-i f t Da ,in el non o.. [Sr�wory u F G.'" i m 0 1, OALI _ct.o and Fe_s N y'y�.t,yl I ti U U { Poslm,✓N or Dote is •y 0. t 1 1 O — W j ; E I :`�g�� t ` 't ' '1 co " M. I 'I RI*;0. .. .' ;t:a o Di m p r,{ { c ::. N. U O en .d J I .e. F'.d.M * ��s. 940195 RESOLUTION RE: APPROVAL OF RENEWAL REQUEST FOR TAVERN LIQUOR LICENSE, WITH EXTENDED HOURS, ISSUED TO LUCKY STAR CORPORATION. DBA LUCKY STAR BAR AND GRILL - EXPIRES APRIL 18, 1995 WHEREAS, the Board of County Commissioners of Weld County. Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with. the authority of administering the affairs of Weld County. Colorado, and WHEREAS. Lucky Star Corporation, dba Lucky Star Bar and Grill, presented to the Board of County Commissioners of Weld County, Colorado, an application for the renewal of a Tavern Liquor License, with extended hours, for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, and WHEREAS, pursuant to Weld County Ordinance No. 6, Section II, C. , said applicant has paid the sum of $128.75 to the County of Weld for the renewal of the existing license, and WHEREAS, said applicant has exhibited a State Liquor License for the sale of malt, vinous and spirituous liquors for consumption by the drink on the premises only, outside the corporate limits of any town or city in the County of Weld at the location described as follows: 33131 Highway 85, Lucerne, Colorado 80646-9999 NOW, THEREFORE, BE IT RESOLVED that the Board of County Commissioners of Weld County, Colorado, having examined said application and the other qualifications of the applicant, does hereby grant License Number 94-06 to said applicant to sell malt, vinous and spirituous liquors for consumption by the drink on the promises only, only at retail at said location; and the Board does hereby authorize and direct the issuance of said license by the Chairman of the Board of County Commissioners, attested to by the Clerk to the Board, of weld County, Colorado, which license shall be in effect until April 18, 1995, providing that said place where the licensee is authorized to sell malt, vinous, and spirituous liquors for consumption by the drink on the premises only, shall be conducted in strict conformity to all of the laws of the State of Colorado and the rules and regulations relating thereto, heretofore passed by the Board of County Commissioners of Weld County. Colorado, and any violations thereof shall be cause for revocation of the license. 940196 crcoic� ec: so; ttarpT& RENEW LIQUOR LICENSE - LUCKY STAR BAR AND GRILL PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 7th day of February, A.D. , 1994. / A /� BOARD OF COUNTY COMMISSIONERS rietit GGL ATTEST: I0t44 WELD COUNTY, LORADO 0 �q�� Weld County Clerk to the Board /ir ^-�,1-(" �" "`- BY: SX1 /�/J W. H. Webster, a r n d lam/ /111LQ. Deputy erk to the Board Da a K. Hall, ro- em i APPROVED_)S TO FORM: , -�r Geo�E E. Baxter(1-7- - stance L. Harbert a e t County Attor ey —C,,^^.stance L. Harbert arbara J. Kir yer , 940190 THIS LICENSE MUST BE POSTED IN PUBLIC VIEW On a.an,tusn STATE OF COLORADO DEPARTMENT OF REVENUE Liquor Enforcement Division 1375 Sherman 5treet Denver.Colorado 80281 LUCKY STAR CORP LUCKY STAR BAR&GRILL 33131 HWY 85 LUCERNE CO 80646-9999 ALCOHOLIC BEVERAGE LICENSE LJDiiity i,i..MIUp1 Ac.ouatNumb.r County city ;Atm. Type LI.b111tyD.t.• LlcrosasxpleaaATMIONIONT 14-29494-0000 03 206 5813 C 041989 APR 18, 1995 Typo Nam..Me DOW.pion of Lint.. ►� 2010 TAVERN LIQUOR LICENSE - $ 50.00 MALT, VINOUS, AND SPIRITUOUS • 2190 COUNTY 85 PERCENT OAP TEE $ 276.25 TOTAL/EMS) $ 326.25 EXTENDED HOURS This license is issued subject to the laws of the State of Colorado and especially under the provision of Title 12. Articles 46 or 47. CRS 1973. as amended. This license is nontransferable and shall be conspicuously posted in the place above described This license is only valid through the expiration date shown above Quesbons concerning this license should be addressed to the Department Of Revenue. Liquor Enforcement Division. 1375 Sherman Street.Denver,CO 80261. testimony whereof.I have hereunto set my hand. SL kleapt et FEB 1 514 0lybion Olr..ia (IMMWiw 01,. tar 940196 . - 'S c s m a DO tt >' j .. ' to��'-°'i o s = c oo � R, to r E ' C t-....• 7 R F•:I 5'7 1' j• —...„, .:.-.• o -.. 1 ...... ._ 7... 4._...c"'��F ' x m o - I Kle- r L�*J ti _ 0° 07 a o m =v 2. c 1 'c tit .!� rif — O s m Rten oT o e t . .m. ' e + f+ ill• ti m O C • "'� 7o K O ` TS =• G7 ao P Y] Z. ` II C VJ *0 )111e. l g b • z flh c " AZnos_�'< ,, ' d ° j '° . � �� ,, 4- W W co 2 y.• = = S tp �� til-\ " t < — cb. 3Go c z o .4 6- *IY . P opC)$ n 7.1z c r C Ira i;: gr r i . C17 ^ 7 = O^ ^ >I K am 't c7 Fri 7 .xC to `f/1 }• f� v ? ^y. . to -. . c w p -i c p I? m Va ,G • i. ' J • anil ! , ' 1 Lag yr _ A ris i �bn: '•� a C C at^ IF- :Q O Vi 7C]0 '� 4 >- fi 03 H H - ! ., - - P. '-t. i c a.E.- .. i. et :... pr :-. Ill ) i .a ,....\-2,-.: . 3 �! -. b' -� .5yG i CrR t : b _ --C...,LL;') m - - ,e Criii 9d "ter/ / ''',15 4) �' 3 m �y,'- r: a iIIli F +`QCs • ) r I �r 1 I } fi 3 • ' 1 !�.t, tt v 1 N�SlrttKW, i `lr....sirr.1 t rk t, : 1 .L. ;it, $T "•l Ilk.. L• .I- • f '' r }, i'•I I' I.t•'A11y� fni�,.0.....,t` �tit•/t'ii �;;N�2�4� }tit t... .��rtf,� y '.w14.71;tii f �t l '1 i •••• i { ,•'4 1 ti 15 ^ :. kit• irti' 7V<.;•,p.- i1 4'M t' sr Y: .11�t�i i�trfl. . `':; 940196 DR 6400 Deb.Dept. Liquor or 3.2 Beer License 0pt.of Revenue Liquor Enforcement Division 1375 Sherman Street Clan Number' License Typo' Denver.Colorado 80261 Renewal Application 14-29494—DGU 2Q1a 858-3741 Uatelty Information: Business Location: . . • , ,,.,.. . i`�_ _Sit OI H./IY 3J ._. ,_ - -.... Current,Wanse Exdres: A.r. . ly, 14ti4 V i',J /,l t`; YOUR PROMPT ATTENTION IS REQUIRED.FAILURE TO COMPLETE THIS FORM ACCURATELY . seiN'THE FORM AND PROMPTLY MAY RESULT IN YOUR LICENSE NOT BEING RENEWED. • ENCLOSE TOTAL AMOUNT DUE • FILL OUT THIS FORM COMPLETELY AND CHECK APPROPRIATE BOX BELOW. • SUBMf7 FORM TO LOCAL(CRY/COUNTY) ;C This renewal reflects no changes from last application. LICENSNO AUTHORITY FOR APPROVAL IC There are changes from last application.(Report changes on form DR 8176-'Report of • CHECK WITH LOCAL AUTHORITY FOR AMOUNT Changes-Liquor and 3.2 Beer Licenses'and attach that form to this renewal application) OF LOCAL FEES. I declare under penalty oI penury in the second degree thstlhis application and alt attachments are true,wnect,,and complete to the best of my knowledge. Authorized Signawrg::- Date / Business Phone: Title o1 Signer(if corporation): Sales Tax No. I ATTACHED DR 8401 MUST BE COMPLETED(ALL 3 COPIES • SUBMIT THE STATE COPY AND LOCAL(CITY/COUNTY)AUTHORITY COPY TO YOUR LOCAL(CITY/COUNTY)LICENSING AUTHORITY NO LATER THAN 45 DAYS BEFORE YOUR LICENSE E IRES. ( EXCEPTION.' Wholesaler,manufacturer,importer,and public transportation system license els do need Local Licensing Authority approval an must be returned directly to the Colorado Department of Revenue no let than 30 d prior to license expiration. REPORT AND APPROVAL OF LOCAL LICENSING;AUTHORITY The foregoing application has been examined and the premises,business conducted and character of the applicant are satisfac- tory,and we do hereby report that such license,if granted,will comply with the provisions of Title 12,Articles 46 and 47,C.R.S. THEREFORE THIS APPLICATION IS APPROVED, ! 1' • Local Licensing Authority for; ft,-1:,'F L - ;n + , .._ ,-'c ADD )11A• D TOWN/CITY L7 COUNTY Signature: I' TI14 (;)IAI!i?.,\N. 'ii9,, '.T' I . - ' P.OARD 0:' -:�r'. Attest: Date r-- DO NOT DETACH•Do Mot oETAr,N•DD NOT DETACH•DO NOT DETACH•Do NOT DETACH•Do NOT DETACH•DO HOE DETACH•DO NOT DETACH• DO MDT DETACH .BUSINESS_LOCATION - I . . _ _. -... _. . ._—_..._. NAME: USE LICENSE NUMBER LIABILITY INFORMATION RENEWED LICENSE FOR ALL REFERENCE COUNT CITY INDUST.. TYPE LIAR DATE EXPIRES AFTER il _ _ _ IAA CASH FUND STATE FEE _ CITY 85%OAP CO 85%OAP TYPE OF LICENSE ISSUED — 1--on CIA (9) 45.0 (9) »n (9) el (e) . -. .- .. ,.D Make check payable to: I TOTAL AMOUNT DUE r - =-'••' COLORADO D DE REVENUE EXTENDED HOURS—Applies only to Hotel and Restaurant,Beer and Wine,Club.Tavern. E ndsd ho...2i and Arts licenses.It desired,check'yea"and enclose Total Amount Due PLUS$170.00, Yea -41"90_ Oo t! - 1 440196 , 108'6 I 1 DR 84°"44°) Attachment to Liquor/3.2 License Renewal Application This page must be completed and attached to your signed renewal application form. Failure to Include this page with the application may result In your license not being renewed. Trade Name of Establishment State LicentsJe Number _ I_- . I.' i' ' T) 'N 1-)1- I -1 '"`X1,4 t 1. Do you have legal posession of the premises for which this application for license Is made? YES',[ NO❑ Are the premises owned or rented? _'` - '! II rented,effective and expiration date 0slease: 2.' a t,or any of the partners,or officers, stockholders or directors of said applicant(if a corporation)ever been YES❑ N0 Z.. 4._-__.,__.convicted of a ime?If linswer is yes,'explain In detail and attach. (b) Have sonsr;nding assistance or financial support to the apptcant,or manager,or employees,ever been corarktedofacrime? YES❑ N0,K, If answer is'yes;explain in detail and attach. 3. Has the applicant,or any of the partners,or officers, directors or stockholders of said applicant(d a corporation)or manager,ever: (a) been denied an alcoholic beverage license? YES N0u (b) had an alcoholic beverage license suspended or revoked? YES E NO (c) had interest in any entity that had an alcoholic beverage license suspended or revoked? YES❑ NO If answer is yes'to any of the above questions,explain in detail and attach. 4, Does or did applicant,or any of the partners,or officers,directors or stockholders of said appkcantjif a corporation),have'direct. .YESE3_ NO _ or indirect interest in any other Colorado liquor license(include loans to or from any licensee,or interest in a loan to any licensee)? If answer Is yes;explain in detail and attach. - i / 5. Identify the persons,firms or corporations who now or will have a financial interest,evidenced either by a loan to.or equity ownership in,the business for which this license is requested.State the names and addresses and the amount and source of such financial interest(i.e.,bank,relatives,friends,previous owners,etc.),expressed in dollars or other items of value,such as inventory,furniture or equipment.Use separate sheet if necessary. Name - !Address -? '/ . / tel../)i er l Interest r, Type and Amountfl /i7// F/iTt--,- A i'fl.✓/"1,•/!' 11 C/=!/Nr' "C' O'4414C) $t 0o/ 6. List on a separate sheet the names and addresses of all liquor businesses in which any of the persons is question►t (S-are materially interested. r—Jatperating Manager / / rr,t /v/j!'4.16.y Adtlress , . I Date of Birth ,.._,_W-12-P-^o.TGi/N.Vic),. ( t' • : /'1. Li 1C%') \ i /-.'' .7}di . Y LA I' ' {‘---_24-' - ..... 8.If applicant is a partnership(except husband and wife). list all general partners.Use separate Sheet M necessary. 'Flame address ]ITe bT6frth i I Name Address Date of Birth I 9. If the applicant is a corporation,answer the following: (a) Corporation is organized under the laws of the State of: /.v'/-o/tfl-- % Date Incorporated: (b) Principal place of business is: "75,_:-.// /-r.s// 4.....4,e.r•h/U e. (c) Dale of filing last annual corporate report to the Colo. Secretary of State: (d) Name of each officer listed below: \ [President- - - _ ... ..."�-Hme.o 'Address - .. _._ . ._ —...\ /70 r..<:.l rr,.it'r, o&Birfft �.. -Pi it-h-1- - L 'Y74,JKh-d Imo/ 51 ,,z iyr�- GcG, c,QE fy'.-z/ ` 'Vice-Pres / Home Address // v/ Date of Beth • • Treasurer / r Home Address /r // 'Date of Both i /r i -Secretary Horne Address Date of Birth I o // H I I (e) List all stockholders,5%or over,(if a public corporation)including actual owner or pledgee.(Use separate sheet If necessary) 'Name I Address I Percent of Stock Date of Birth " I-• ! t Mitre-.."-....- ---.r I Address I Percent of Stock Date of Birth 1 l Name I Address Percent 01 Stock Date of Birth (I) Name of all Directors/Trustees of Corporation Name _ _ -� 1 Address �. f l Date of Birth "I, r i!r'/"!'t' G. .O/l',,iii `,1-,// >, 3/ 3/ r�i�ve (Jr_1 l_ ✓c/,%[!U/: r _,L.,. .,4 � lamp l`� Address Date of l//41 940195 1 DATE: JANUARY 31, 1994 TO: GREELEY/WELD COMMUNICATIONS CENTER FROM: OFFICE OF WELD COUNTY CLERK TO THE BOARD SUBJECT: LIQUOR LICENSE CHECKS Please run a records check on the following establishment. This information will be used by the Board of County Commissioners in considering renewal of liquor license. Please respond no later than 02/03/94. Thank you. ESTABLISHMENT: LUCKY STAR CORPORATION, dba LUCKY STAR BAR AND GRILL 33131 HIGHWAY 85 LUCERNE, COLORADO 80646-0052 INCLUSIVE DATES: 04/01/93 through 01/31/94 BY: Shelly K. Miller, deputy Call 356-4000, ext. 4226 WHEN COMPLETED, OR IF QUESTIONS. No violations on record. BY: J VIOLATIONS: (PLEASE LIST ) BY: 940196 ffii mEmORAnDum Vl�lt r. To Board of County Commissioners on. February 3, 1994 -� COLORADO From Keith A. Schuett, Current Planner II • " subAn Liquor license renewal Lucky Star Corporation, dba Lucky Star Bar and Grill, 33131 Highway 85, in part of the E2 SE4 of Section 18, T6N, R65W of the 6th P.M. , Weld County, Colorado, is a permitted use in the C-3 (Commercial) zone district of Weld County. 14;4,..14'4 &t * t rf T�t licit : P 37 472 511 ,p n. , RECEIPT FOR CERTIFIED MAIL ��y--� r0}, N +f t NO IN ,RANct C0IIRN TII0!AL MAIL N ,uN N FRNVI0NAL MAIL (See Reverse) '.�•�KP !. , COLORADO DEPT OF REVENUE vim, t ' „ 4 LIQUOR ENFORCEMENT DIVISION .' §g , STATE CAPITOL ANNEX 4` " 1375 SHERMAN ST DENVER CO 80203 w Gemmed Ice •' ` 1 H sn Lied O v.rV Fee to M Re um ROCO.P .now q I J whom and O 1 De erCd • Rewr Hece0 Yownq lR whom. Oale. a 7 Addre it boIIVery .Z j TOTAL osra u and Foes R; o v 4 v F V «1 O r +' lr 4 t 4 of 0 postmark or Oato MH �6, Wt, 0. 0 9 ix x: „ � L••� FmY7 34,09S I i-Pf ._rw P 3H7 472 5161 �P RECEIPT FOR CERTIFIED MAIL y h ¢r•NO N, FIAN , :CORAL, anonom * • 1 6''• r z1 Vy6, NO 'Oil 1NRRNA•!ONAI MA ,C• �r ' ` (Sop Reverso) �•et I° � :T.."' � l" P LUCKY STS it >,( r t4{ 'e ,•'.,',.4.“<4..,a 1 '' 33121• LUCKY STAR BAK TION W r. St LUCERNE. ahD cRxzL ' q P 80646_9999 '� a tl"*-I Denbed r.,c + if -;r:4::q, . , P t n S;Kti a D[Lvery 6r1 M _ I 7,7____F l., l N.,a DL._velr l oe ', 1 r7 HaW� �y i hown y s jr m v whore ti n° Delivered Hotwn Rec I V i Jw n go whom •� • - z C9 L Dale. d Aac ,.. _� D very la it O rn '�1 d CDT^ l f q. and Frey '111,11 / A d 111111— ,� PoslmalN 0717—.—... O 7]g O u (271.257---95/ ft It COJ t� •i V a y V•i � ..y 'AV 117y y „A 94.0196 ''tom mEm0RAnDUm W I`O C To William H. Webster, Chairman Board o£ County Commissioners Cate February 17, 1994 COLORADO From John S. Pickle, M.S.E.H. , Director, W.C.H.D. Subject Sampling and Analysis of Pollutant Discharge Agreement Enclosed for Board approval are Purchase of Services Agreements between the Weld County Health Department and the following: vldBERTS WATER/WASTEWATER for the sampling and analysis of pollutant discharge. All contracted fees are in accordance with the fees established in Courty Ordiance #82-M. The term of the agreement shall be from January 1, 1994, through December 31, 1994. I would recommend approval of these contracts. If you have any questions, please feel free to contact me. JSP/lam-111 940197 e.9,elbool C"1C-1(7-1C r'S-In Ms Uly r VMS POLLUTANT DISCHARGE AGREEMENT FOR THE SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this day of ) t-rL`/aK' 19`(`J . by and between ALBERTS WATER/WASTEWATER , whose address is 121 3rd Street, Fort Collins, Colorado, hereinafter referred to as "System," and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631. hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS. Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes the Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of the services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System. and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940197 D/C0 GOO Alberts Water/Wastewater Agreement for the Sampling and Analysis of Pollutant Discharge Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Contracted Number of Samples Contracted Fee Influent - BOD As requested $12.70 each TSS $ 6.00 each Effluent - BOD As requested $12.70 each TSS $ 6.00 each Fecal Coliforms As requested $22.30 each Ammonia As requested $ 9.50 each Methods used by Health Department in providing said services shall be in accordance with Section I(h) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling and analysis requirements of Pollutant Discharge. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3. above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the month ending. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940197 Alberts Water/Wastewater Agreement for the Sampling and Analysis of Pollutant Discharge Section 8 - Severability: If any section. subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsection, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Alberts Water & Wastewater Entity: Weld County Health Department Contact Person: Bob Alberts Contact Person: Judy Schmidt Address: 121 3rd Street Address: 1517 16th Avenue Court City, State, Zip:Ft. Collins, CO 80524 City, State, Zip: Greeley, CO 80631 Phone: (303) 224-1763 Phone: (303) 353-0635 extension 2249 Signed this Z( day of AJ ikil (-L. -^0 , 19714 . By: r E��1/5 Lar / 1/45re.41 4eCOUNTTY OF WELD, STATE OF COLORADO BY "SYSTEM" l(( AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ON BEHALF OF THE WELD COUNTY HEALTH TITLE OF AUTHORITY: DEPARTMENT • / BY: 1 / ��-�'r �l��to Chx n oath 7� ATTEST: Weld County Cl rkk/�to the Boa d ail BY: ottea4C-Th t& J Deputy C1 k to the Board Approved by: WELD COUNTY HEALTH DEPARTMENT e 044 John S. Pickle, M.S.E.H. Director Weld County Health Department Page 3 of 3 940197 flo''i mEmoRAnDum Wi`,P a William H. Webster, Chairman Tu Board of County Commissioners Date February 17, 1994 COLORADO prorn John S. Pickle, M.S.E.H. , Director, W.C.H.D. Subj,ct Sampling and Analysis of Drinking Water Agreement Enclosed for Board approval is a Purchase of Services Agreement between the Weld County Health Department and the following: 1-GREELEY CAMPGROUND L.KTOWA UNION SUNDAY SCHOOL AND DAYCARE .-PRAIRIE SCHOOL DISTRICT RE-11J for the sampling and analysis of drinking water. All contracted fees are in accordance with the fees established in County Ordinance 482-M. The term of the agreement shall be from January 1, 1994, through December 31, 1994. I would recommend approval of these contracts. If you have any questions, please feel free to contact me. JSP/lam-l10 940198 60,2.8 ��z3 w ING WATER 50- 191141 HEALYr, .Lr t. ➢ AGREEMENT FOR THE SAMPLING AND ANAL DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT / • TnIS AGREEMENT is made and entered into this day of �/4. '‘4-) 199441 , by and between GREELEY CAMPGROUND whose address is 5o! 6 2/7.21 a� , — 0,0z76-ec. , hereinafter referred to as "System," and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." W7:TNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld CuntypHealts Health Department to perform by agreement the testing of drinking water or thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Departement shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of�f tome and no Health Department employees and/or agents shall become employees of System, employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 948299 Greeley Campground Agreement for the Sampling and Analysis of Drinking Water Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Contracted Number of Samples Contracted Fee Bacteriological Routine Sample $17.00 each (Total Coliform) (One per month) Resample As Required $22.50 each Confirmation As Required $15.00 each Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50. Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e. , March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 94013s Greeley Campground Agreement for the Sampling and Analysis of Drinking Water Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Greeley Campground & RV Park Entity: Weld County Health Department Contact Person: Phil Worthington Contact Person: Judy Schmidt Address: 501 E. 27th Street Address: 1517 16th Avenue Court City, State, Zip: Greeley, CO 80631 City, State, Zip: Greeley, CO 80631 Phone: (303) 353-6476 Phone: (303)353-0635 extension 2249 S d this 7 day of G1 , 19 C� . Bic: C/ G'�/'�GL jF ry , ) COUNTY OF WELD, STATE OF COLORADO BY "SYSTEM" U AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ON BEHALF OF THE WELD COUNTY HEALTH TITLE OF AUTHORITY: DEPARTMENT BY: /( � / Chairman 02/2319V ' JL�t-ne r/ nfla/nC3C " ATTEST: Weld County Clerk to the Boa Mal Deputy Cle to the Board Approved by: WELD COUNTY HEALTH DEPARTMENT John S. Pickle, M.S.E.H. Director Weld County Health Department Page 3 of 3 940198 •FEB 04 * !: ,! DRINKING WATER AGREEMENT FOR THE SAMPLING AND ANALYSIS OF DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT THIS AGREEMENT is made and entered into this age.� day of rN 19, )5L, by and between KIOWA UNION SUNDAY SCHOOL AND DAYCANP , whose address is , hereinafter referred to as "System," and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631, hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies 44 ye persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 946199 Kiowa Union Sunday School and Daycamp Agreement for the Sampling and Analysis of Drinking Water Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Contracted Number of Samples Contracted Fee 6.3-0 Bacteriological Routine Sample �t ;31.90 each (Total Conform) Co £orm) (one per quarter) the Resample As Required $Q0.50 each Confirmation As Required $15.00 each Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50 Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein. Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e. , march 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940198 Kiowa Union Sunday School and Daycamp Agreement for the Sampling and Analysis of Drinking Water Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Kiowa Union Sunday School Entity: Weld County Health Department Contact Person: Bob Korthuis Contact Person: Judy Schmidt Address: 3501 WCR 75 Address: 1517 16th Avenue Court City, State, Zip: Roggen, Co 80652 City, State, Zip: Greeley, CO 80631 Phone: (303) 849-5513 Phone: (303)353-0635 extension 2249 Signed this 6 day of 19 95 COUNTY OF WELD, STATE OF COLORADO BY "SYSTEM" AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ON BEHALF OF THE WELD COUNTY HEALTH TITLE OF AUTHORITY: DEPARTMENT BY: / ///; Cha rman 04/,7 ATTEST: Weld County Clerk to the BY: Deputy C rk to the Board Approved by: WELD COUNTY HEALTH DEPARTMENT John S. Pickle, M.S.E.H. Director Weld County Health Department Page 3 of 3 rtign7alril I11� 2 DRINKING DATER InG vYCL✓ l;%.1 AGREEMENT FOR THE SAMPLING AND ANALYSIS OF DRINKING WATER BY THE WELD COUNTY HEALTH DEPARTMENT diestd THIS AGREEMENT is made and entered into this day of , 19.q!,1, by and between PRAIRIE SCHOOL DISTRICT RE-11J , whose add�is Box 68,. New Raymer, CO 80742 , hereinafter referred to as "System," and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Health Department, whose office is located at 1517 16th Avenue Court, Greeley, Colorado 80631. hereinafter referred to as "Health Department." WITNESSETH: WHEREAS, Weld County Ordinance No. 60-B authorizes the Weld County Health Department to perform by agreement the testing of drinking water for suppliers thereof and the testing of pollutant discharges for those persons and entities holding permits to discharge pollutants into state waters, and WHEREAS, system supplies 150 persons with drinking water, and WHEREAS, Health Department possesses the necessary equipment and expertise required to perform the sampling and analysis of the drinking water for System as required by federal law, and WHEREAS, the services provided by Health Department pursuant to this Agreement shall benefit the health, safety, and welfare of those persons residing within the area served by System. NOW, THEREFORE, in consideration of mutual promises and covenants contained herein, the parties hereto agree as follows: Section 1 - Authorization to Act: The System hereby authorizes Health Department to perform the services listed in this Agreement and in Weld County Ordinance No. 60-B, for the testing of Drinking Water on behalf of System. The provisions of Weld County Ordinance No. 60-B are incorporated herein in their entirety. Health Department shall act as an independent contractor in relation to the System in the performance of services set forth in this Agreement. None of the Health Department employees and/or agents shall become employees of System, and no employees of System shall be deemed or become employees of the Health Department by virtue of this Agreement. Section 2 - Term: This Agreement shall become effective on January 1, 1994, and shall remain in full force and effective until December 31, 1994, unless and until otherwise terminated sooner, pursuant to the provisions of Section 5 below. Page 1 of 3 940198 Prairie School District RE-11J Agreement for the Sampling and Analysis of Drinking Water Section 3 - Services to be Provided by Health Department: Health Department agrees to provide the following services to System during the term of this Agreement: Type of Test Contracted Number of Samples Contracted Fee Bacteriological Routine Sample $21.00 each (Total Coliform) (one per quarter) Resample As Required $22.50 each Confirmation As Required $15.00 each Note: If multiple resamples are taken on the same day, same location - the first sample is $22.50, each additional sample is $6.50. Methods used by Health Department in providing said services shall be in accordance with Section I(b) of the Weld County Ordinance No. 60-B. Health Department shall provide further services as mutually agreed upon by Health Department and System at times and for compensation as agreed to by the parties hereto. By signing this Agreement and providing the services herein, Health Department does not insure the accuracy of the results of any tests performed by Health Department and does not make any representations as to the adequacy of Systems compliance with federal or state law governing the sampling of drinking water. Section 4 - Release and Hold Harmless: The System agrees to release and hold harmless Health Department from any and all liability and/or damages resulting from the acts or omissions of Health Department in performing the services set forth in this Agreement. Section 5 - Termination: Either party may terminate this Agreement upon 30 days written notice to the other party at the addresses set forth below. Section 6 - Obligations and Duties of System: System shall perform all of the obligations and duties set forth in Section II(c) of Weld County Ordinance 60-B. In addition, System shall pay for the services rendered by Health Department pursuant to this Agreement according to the contracted amount set forth in Section 3, above, and/or as may be mutually agreed to by the parties hereto. Payment shall be due within ten (10) days upon of receipt of the bill. Billing will be sent within ten (10) days of the quarter ending: i.e. , March 31, June 30, September 30, and December 31, 1994. Section 7 - Waiver of Immunities/Duty of Care: No portion of this Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers or employees may now possess, nor shall any portion of this Agreement be deemed to or created a duty of care with the respect to any persons not a party to this Agreement. Page 2 of 3 940198 r a Prairie School District RE-111 Agreement for the Sampling and Analysis of Drinking Water Section 8 - Severability: If any section, subsection, paragraph, sentence, clause, or phrase of the Agreement is for any reason held or decided to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The parties hereto declare that they would have entered into this Agreement and each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases may be declared to be unconstitutional or invalid. Section 9 - Notices: All notices to the parties shall be sent to the following: Entity: Prairie School Entity: Weld County Health Department Contact Person: Tom Slagle Contact Person: Judy Schmidt Address: 42315 WCR 133 Address: 1517 16th Avenue Court City, State, Zip: New Raymer, CO 80742 City, State, Zip: Greeley, CO 80631 Phone: (303) 437-5386 Phone: (303)353-0635 extension 2249 Signed this C23 day of %J Q1,t,t,,,1_ , 19 99{ . BY: Prairie School District COUNTY( OF WELD, STATE OF COLORADO BY "SYSTEM" AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY ON BEHALF OF THE WELD COUNTY HEALTH TITLE OF AUTHO . DEPARTMENT�^J BY: � 1�NLJIJd? /I/ Chaéan� Da423/gy `V Dr. Robert W. Eatman ATTEST•` Weld County lerk to the SuperintendentI/J �G 417 BY: �7777btG� ffhlI. Deputy Clelc to the Board Approved by: WELD COUNTY HEALTH DEPARTMENT Sal PaLaCsi John S. Pickle, M.S.E.H. Director Weld County Health Department Page 3 of 3 9401_953 /ea-v.An DiN6-- ft/.3/99' ORDINANCE NO. 88-C IN THE MATTER OF REPEALING AND RE-ENACTING ORDINANCE NUMBERS 88-D, 88-E, AND 88-F, REGULATING THE RUNNING AT-LARGE OF DOGS; PROHIBITING LOUD, PERSISTENT. AND HABITUAL NOISE BY DOGS; PROVIDING FOR SEIZURE, IMPOUNDING, AND OTHER DISPOSITION THEREOF; AND PROVIDING FOR FINES AND PENALTIES FOR VIOLATIONS BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF WELD, STATE OF COLORADO: WHEREAS, the Board of County Commissioners of the County of Weld, State of Colorado. pursuant to Colorado statute and the Weld County Home Rule Charter. is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, on the 13th day of July, 1981, the Board of County Commissioners of the County of Weld, State of Colorado, adopted Ordinance No. 88, regulating the running at-large of dogs; providing for seizure, impounding, and other disposition thereof; and providing for fines and penalties for violations, and WHEREAS, since that time said Board has made certain amendments to said Ordinance by enacting Weld County Ordinance Nos. 88-A, 88-8, and 88-C, and WHEREAS, on December 16, 1985, said Board adopted Weld County Ordinance No. 88-D, which repealed Ordinance Nos. 88, 88-A, 88-B, and 88-C, and re-enacted them, and WHEREAS, on August 5, 1986, said Board adopted Weld County Ordinance No. 88-E, which repealed and re-enacted Section 5 of Ordinance No. 88-D, and WHEREAS, on March 6, 1990, said Board adopted Weld County Ordinance No. 88-F, which repealed and re-enacted Section 4 of Weld County Ordinance No. 88-D and repealed and re-enacted Section 5 of Weld County Ordinance No. 88-E. and WHEREAS, said Board now deems it desirable to repeal Ordinance Nos. 88-D. 88-E, and 88-F and re-enact them to read as follows: SECTION 1. DEFINITIONS As used in this Weld County Ordinance No. 88-G, the following words have the following meanings: a. "Running at-large" - off the premises of the owner and not under control of the owner. ORD #88-G RE: ORDINANCE 1188-G PAGE 2 b. "Owner" - any person, partnership, or corporation owning any dog(s) , or having the same in his, her or its care, custody, or control; or who shall cause, encourage, or suffer the same to remain on their premises for a period of three days or more. c. "Premises" - real property owned, rented, leased, used, kept, or occupied by a person or persons, a partnership, a corporation, or governmental unit howsoever described. d. "Control" - physical restraint by use of a leash or a containing device. e. "Leash" - a thong, cord, rope, chain, or similar device which is capable of holding a dog(s) within. f. "Containing device" - a pen, cage, motor vehicle, or similar device which is capable of holding a dog(s) within. g. "Daylight. hours" - ones-half hour before sunrise until one-half hour after sunset. h. "Livestock" - any bovine animal, horse, mule, ass, sheep, goat, fowl, or swine. SECTION 2. RUNNING AT-LARGE It shall be unlawful for the owner or any person having custody of any dog to allow, suffer, permit, or sanction the running at-large of said dog without the accompaniment of said owner or person having custody of the dog within the County of Weld, except said portions of said County which are within the city limits of any incorporated municipality within said County. a. A dog(s) shall be deemed to be running at-large when off or away from the premises of its owner and not under the control of such owner. b. It shall be deemed that a dog(s) is not under the control of its owner when the dog(s) inflicts damage or injury to the person or property of another or by harassing, chasing, or attacking people, livestock (or worrying livestock as defined in §35-43-126, C.R.S. ), or wildlife, except in the defense of the owner, his family, or property. c. Control as defined shall not apply to dogs while actually working livestock, locating or retrieving wild game in season for a licensed hunter during daylight hours, or assisting law enforcement officers, or while being trained for any of these pursuits. ORD #88-G r RE: ORDINANCE 1188-G PAGE 3 SECTION 3. LOUD, PERSISTENT, AND HABITUAL NOISE a. It shall be unlawful for the owner of any dog to allow, suffer, permit, or sanction said dog to make any loud, persistent, and habitual noise, including, but not limited to, barking, howling. yelping, and whining so as to disturb the peace and quiet of the neighborhood or to interfere with the sleep of any reasonable person of ordinary sensibilities. Noises made by a dog shall not be considered "lound, persistent, and habitual" unless they are heard by a complaining person who resides or is regularly employed within 1,000 feet of the location of the dog or dogs making said noises or within 1,000 feet of the boundary of the location where such dog or dogs are confined. Such 1,000-foot limit shall be measured as the closest distance between the boundary line separating the property upon which a complaining person's residence or place of regular employment is located, and the property or enclosure upon or in which the dog or dogs making such noises are confined. b. Provocation of the dog whose noise is complained of is an affirmative defense to any complaint being brought hereunder. Such provocation includes, but is not limited to, the dog's guard response to intruders, trespassers, or any other uninvited persons coming onto the owner's property. c. It shall be an affirmative defense to any complaint being brought hereunder that the dog is working or protecting livestock at the time it emits the complained of noise. d. Whenever a person is charged with a violation of this section, he or she shall not be convicted thereof unless two or more complaining witnesses testify at the trial, or other corroborating evidence is presented and received. A county dog control officer may be relied upon as a witness in meeting this requirement. e. In the event the county dog control officer determines that a violation of this Section 3 has occurred, the officer shall give the violator a written warning of the violation, pursuant to the procedures set forth below. The violator shall be entitled to a period of three days after the date on which the written warning is given in order to correct the violation. If the violation persists or recurs after this three-day period, the violator shall then be subject to enforcement action under Sections 3, 9, 10, and/or 12 of this Ordinance 88-G. No enforcement action for a violation of this Section shall be taken more than one calendar year after the date on which a written warning for that violation is given hereunder. ORD 1188-G RE: ORDINANCE 888-G PAGE 4 The warning process to be employed by the county dog control officer shall be as follows: 1) The county dog control officer shall give such warning after either of the following circumstances: a telephone complaint which the officer investigates, or two telephone complaints from different households which are not investigated. 2) All complainants must clearly identify themselves and the dog complained of. 3) Such warning is sufficient if it refers to Section 3 of this Ordinance 88-G, states that a complaint has been received, that the person's dog is disturbing the peace of another individual, and the warning is identified as coming from the Weld County Sheriff's Office. 4) The warning is given under this subsection e. if it is personally served on the dog's owner, posted on the dog owner's premises, or placed in the U.S. mail, postage prepaid, and addressed to the owner of the dog at an address based upon the best information available. 5) The Weld County Sheriff's Office shall keep records of all warnings given and such records shall be prima facia evidence that such warnings were given. SECTION 4. HUMANE SOCIETY The Humane Society of Weld County shall have the responsibility, under this Ordinance No. 88-G, and in accordance with a contract which shall be entered into between the Board of County Commissioners and the Humane Society, for impounding dogs found to be running at-large. SECTION 5. IMPOUNDMENT Upon the execution of a contract between Weld County and the Humane Society of Weld County, it shall be the duty of the Humane Society of Weld County to impound any and all dogs found running at-large without accompaniment of owner or any other person having control of the dog within any part of Weld County, Colorado. except within the city limits of any incorporated municipality in said County. ORD 888-G RE: ORDINANCE 488-G PAGE 5 If any animal is found running at-large or off the premises of the owner or keeper in violation of this Ordinance No. 88-G, or when any such animal is followed back to the premises, it may be taken up and impounded and/or the owner or keeper of the animal may be fined as provided hereafter. Those persons who have the authority to enforce the provisions of this Ordinance No. 88-G may pursue any at-large dog across private property without liability for trespass. SECTION 6. CHARGES FOR IMPOUNDMENT When any dog has been picked up or apprehended for impoundment pursuant to the terms of this Ordinance. notice of such impoundment shall be given to the owner, if known, who may thereupon recover possession of such dog upon payment of an impoundment fee and any actual and necessary veterinary costs incurred on behalf of the dog. No owner may recover possession of such dog until he or she has made payment of the cost of impoundment fee and veterinary costs. The impoundment fee shall be based upon the actual and necessary costs of impoundment and shall be set on an annual basis by the impounding facility. In addition to the basic impoundment fees and necessary veterinary costs, any impounded dog shall not be released until such animal has been duly vaccinated for rabies. Upon receipt of an immunization (rabies) deposit, in an amount based upon the actual and necessary costs of immunization and which is set annually by the impounding facility. such dog may be released in order that it may be immunized. Upon proof that such dog has been duly immunized within 10 working days after such release, the immunization deposit shall be refunded to the dog's owner. SECTION 7. ADOPTION. STERILIZATION, AND EUTHANIZATION Any dog that has not been redeemed within 72 hours from the time of such impoundment may at once be put up for adoption in accordance with the normal procedure of the director of the impounding facility. Any owner or keeper of a dog who does not claim or redeem said dog within the 72-hour impounding period shall forfeit all right, title, and interest in said dog. Any dog which has not been redeemed within 72 hours as herein provided, or any dog which is ill or in pain from injury as determined by the director of the impounding facility, may at once be humanely euthanized under the direction of the director of the impounding facility and removed and buried or cremated. However, no dog shall be put up for adoption or euthanized until the owner has been notified either orally or in writing, if the whereabouts of such owner is known or can be ascertained from a license tag or other identification found on the dog. Any person adopting an unclaimed dog, pursuant to this Section 7, shall provide proof of sterilization to the impounding facility within 30 days of adoption for adult dogs or at nine months of age, if the dog is adopted before that age. The time requirements of this sterilization requirement shall be suspended upon receipt by the impounding facility of a letter from a licensed veterinarian stating that sterilization is not recommended. ORD #88-G RE: ORDINANCE 4/88-G PAGE 6 SECTION 8. NON-LIABILITY The Weld County Sheriff, the Board of County Commissioners, their assistants and employees, the Humane Society of Weld County and staff thereof, and any person enforcing the provisions of this Ordinance No. 88-G shall not be held responsible for any accident or subsequent disease that may occur in connection with the administration of this Ordinance No. 88-G. SECTION 9. VIOLATIONS AND PENALTIES Any violation of Section 2, Section 3, or Section 7 of this Ordinance No. 88-G, and not involving bodily injury to any person, shall be a Class II petty offense, as defined by Section 18-1-107, C.R.S. Upon conviction of a violation of Section 2, Section 3, or Section 7 of this Ordinance 88-G, and not involving bodily injury to any person, the offender shall be punished according to the following schedule: First Conviction $ 40.00 fine Second Conviction $ 80.00 fine Third Conviction $250.00 fine Fourth or More Convictions $300.00 fine and/or imprisonment in • the County jail for not more than ninety (90) days. For sentencing purposes concerning convictions for second and subsequent offenses, prima facia proof of a defendant's previous convictions shall be established when the prosecuting attorney submits to the Court the case numbers and dates of said previous convictions. The prosecuting attorney shall not be required to plead or prove any previous convictions at trial. Sentencing concerning convictions for second and subsequent offenses shall be a matter to be determined by the Court following conviction. SECTION 10. PENALTY ASSESSMENT AND SCHEDULE Notwithstanding the provisions of Section 9 hereof. any person charged with one or more of the violations of Section 2, Section 3, or Section 7 of this Ordinance No. 88-G, and not involving bodily injury to any person, shall have the option of paying the below specified penalty assessments therefore to the Weld County Treasurer in lieu of further proceedings or defense of such violations in ORD /188-G RE: ORDINANCE If88-G PAGE 7 court, or of appearing in court to defend such charge. If such person elects to appear in court, he shall be proceeded against as otherwise provided by law for the violations charged and shall be subject to the penalties provided in Section 9 hereof if convicted of such charge. In the event a person elects to pay the prescribed penalty assessment as permitted herein, such payment shall constitute an acknowledgment of guilt by such person of the offense charged and shall be deemed a complete satisfaction for such violation and upon accepting the prescribed penalty assessment, the Weld County Treasurer shall issue a receipt to the violator acknowledging payment thereof. The penalty assessment which may be accepted and paid by the violator under the privileges of this Section shall be as follows: First Offense $ 25.00 Second Offense $ 50.00 Third Offense $200.00 Four or More Offenses Penalty assessment shall not apply and the violator shall be prosecuted under the provisions of Sections 2, 3, and/or 7 of this Ordinance No. 88-G, upon the issuance of a Summons to Appear. SECTION 11. BODILY INJURY It shall be unlawful for the owner or any person having custody of any dog to allow, suffer, permit, or sanction the infliction of bodily injury upon any person by said dog while said dog is running at-large as defined by Sections 1 and/or 2 of this Ordinance No. 88-G. Any violation of this Section 11 shall be a Class II misdemeanor as defined by Section 18-1-106, C.R.S. Upon conviction of a violation of this Section 11, the offender shall be punished according t;o the following schedule. First Conviction Imprisonment in the County Jail for three (3) months and/or $250.00 fine. Second Conviction Imprisonment in the County Jail for six (6) months and/or $500.00 fine. Third or More Imprisonment in the County Jail for Convictions twelve (12) months and/or $1,000.00 fine. ORD #88-G RE: ORDINANCE 1188-G PAGE 8 For sentencing purposes concerning convictions for second and subsequent offenses pursuant to this Section 11, prima facia proof of a defendant's previous convictions shall be established when the prosecuting attorney submits to the Court the case numbers and dates of said previous convictions. The prosecuting attorney shall not be required to plead or prove any previous convictions at trial. Sentencing concerning convictions for second and subsequent offenses shall be a matter to be determined by the Court following conviction. SECTION 12. COUNTY DOG CONTROL OFFICERS The Sheriff, Undersheriff, any deputy sheriff, any officer, or agent or employee of the Humane Society of Weld County, if such Society is under contract with Weld County, shall have the authority to enforce the provisions of this Ordinance No. 88-0 and within the meaning of $30-15-102(3) . C.R.S. , as amended, shall be considered county dog control officers. Whenever a county dog control officer has personal knowledge of any violation of this Ordinance No. 88-G, he may issue a citation or summons and complaint to the violator, stating the nature of the violation with sufficient particularity to give notice of said charge to the violator. SECTION 13. SAFETY CLAUSE The Board of County Commissioners of Weld County. Colorado, hereby finds, determines, and declares that this Ordinance is necessary for the health, safety, and welfare of the citizens of Weld County, Colorado. WHEREAS, the effective date of this Ordinance No. 88-G shall be as provided by the Weld County Home Rule Charter. NOW, THEREFORE, BE IT ORDAINED, by the Board of County Commissioners of the County of Weld, State of Colorado, that Ordinance Nos. 88-0, 88-E, and 88-F are hereby repealed and re-enacted as Ordinance 88-0, as stated herein, effective March 22, 1994. BE IT FURTHER ORDAINED by the Board, if any section, subsection, paragraph. sentence, clause, or phrase of this Ordinance is for any reason held or decided to be unconstitutional, such decision shall not affect the validity of the remaining portions hereof. The Board of County Commissioners hereby declares that it would have enacted this Ordinance in each and every section, subsection, paragraph, sentence, clause, and phrase thereof irrespective of the fact that any one or more sections, subsections, paragraphs, sentences, clauses, or phrases might be declared to be unconstitutional or invalid. ORD #88-0 RE: ORDINANCE 088-G PAGE 9 The above and foregoing Ordinance Number 88-G was, on motion duly made and seconded, adopted by the following vote on the 14th day of March, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board W. H. Webster, Chairman BY: Deputy Clerk to the Board Dale K. Hall, Pro-Tem APPROVED AS TO FORM: George E. Baxter County Attorney Constance L. Harbert Barbara J. Kirkmeyer First Reading: January 26, 1994 Publication: February 3, 1994, in the Windsor Beacon Second Reading: February 14, 1994 Continued To: February 23, 1994 Publication: March 3, 1994, in the Windsor Beacon Final Reading: March 14, 1994 Publication: March 17, 1994, in the Windsor Beacon Effective: March 22. 1994 .T /\_i; 3// / ti 111 ORD #88-G at n•f aBO ry aWI4P • ' yt.. " (" Y L k voi t .to• �!�^•• s AFFIDAVIT OF PUBLJCA71ON THERE() , n `. M ,.'1. 4,„.. STATE OF COLORADO msrpiwil Poe 0, AA ND P Tite' as . veld* 1� COUNTY OF WELD RE n CAD m. " w �L' SO' , t ;�'" s M 1, ROGER A, UPKER,o said County of Weld, being duly . C ^,. ' W awom,say that 1 am publisher of WHEREAS.IM p'�`� q MS an 1cloumy rmmNaMnin atat ""' " ¢� „{: WINDSOR BEACON &mat ai swinish R •imbNM ma wW cr�ta11:344.4thth. a 111r MM a weekly newspaper having a general circulation in said con, t}i. County and State, published In the town of WINDSOR, in �n AT. N said County and State; and that the notice, of which the InraYaN tit annexed is a true copy, has been published in said weel y w ars► for / successive weeks, that the notice was a �rad it r A.rqw • y published in the regular and entire issue of every number of 0.2ide Cowie d wit_ a a��i,a ate the paper during the period and time of publication, and in EPNa N a eNwn V M NatCoNMi� the newspaper proper and not in a supplement, and that Ida al.s.� d wtei N tea a the first publication of said notice was In said paper bearing � for Ntr 1!1•data of the na. and dim la ` ` aittiq 9 o�w14� ev Worporied d day of �'I An Get AD., 19 9Y ,and the .base a as� q rllbin odd a, last publication bearing the date of the _day of A.D., 19 and that Sae tlrtlm.i aA arbadaa.d riea- -t.li the said WINDSOR BEACON has been published r ba ace oes I i ti wS ace, it too I continuously and uninterruptedly for the period of 5 and do agar m Mat s consecutive weeks, in said County and State, prior to the i aaae: date of first publication of said notice, and the same is a �1 it ►�„a,d 1111yyi a newspaper within the meaning of an Act to regulate printing o. not *let n of legal notkPa and advfaras Ionts, approved May 18, 11��.�a, 1931,and ell rior acts ao far as in force. reareaMaam.ed erg IWI swami La; .sYs� ISHER isapdsassaao:2 7A+� j a t�« ewMR t' aral, SulAcribed and sworn to before me this �1 day of WHEREAS,oadd eYawb i � rag, Pi ati� 19_2_41_web on a -Tifiri NO lia dub NOT Y PUBLIC and ad nMrw I--' ., •, s sera. 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Idl✓ S ?r ,1..i ! i.U:di '' `u+SYI� 71.�{ '�.1. \Lt:3, �_ 910199 Bete/q THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 23, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS . SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 416.36 SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF FEBRUARY 19 94 My Conmission WesJoiwy 10,1995 MY COMMISSION EXPIRES: WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE THE PAYROLL FUND - TOTALING $ 416.36 DATED IS 23rd DA OF FEBRUARY 19 94 . WELD OUNTY CLERK TO THE BOARD 4 r v i ,-LP 0244 / G anti �-c trite `' MEMBER 1 PAGE 1 OF 1 WILD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 017577 ?SANK ONE GREELEY, NA 416.36 r .1 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 23, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 2,513.11 bIRECTO dNiti;IIRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 23rd DAY OF FEBRUARY 19 94 . MY COMMISSION EXPIRES: MyCommissienEx?iresdanuary10. NOT&��/, tic /S( WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 2,513.11 DATED HIS 2 d D Y OF FEBRUARY 19 94 irtiet \\14iVti W ' r? A__, DTP z, CRA i /MEMri "---74,_ � �_ I7 t ixc , llU MENDER MEMBER j PAGE 1 OF 1 SEMI-MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 20 SEMI MONTHLY WARRANTS 2,513.11 NUMBER OF WARRANTS TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON 19 WAP200P WELD COUNTY DATE S 02/16/94 WARRANT REGISTER PAGE : 1 AS OF : 02/16/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215326 ACTION PAGE 3439402 01-2111-6220 51.80 51.80 s a=a=aaa=asas_s A215327 ALL AMERICAN AUTO TOWING 94494 01-2111-6317-GRIM 60.00 60.00 2======x A215326 AMER CORRECTIONAL ASSN 940214 01-2110-6370-JAIL 570.00 570.00 a A215329 ARCHULETA? MARGARET UA21032 24-9034-6398-4715 25.00 25.00 22252 A215330 BRIGGSDALE WATER CO 219♦ 01-1061-6340-R0A0 10.00 10.00 4215331 BRUNNER, JOHN AND NONTOYAy THERESA 9304 25-9058-6398 3,212.50 25-9071-6398-L 3,212.50 6,425.00 =asasasssaaasas A215332 BURKHART DENTAL SUPPLY S317599 01-2310-6220-INNT 72.00 72.00 A215333 CENTENNIAL DEVELOPMENTAL SERVICES INC 94010♦ 01-2111-6350 150,00 150.00 m222222======AA WAPZOOP MELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 2 AS OF 02/16/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A215334 CLARK BOARDMAN CALLAGHAN 68687 01-1123-6229 101.18 101.18 a=a=asssa==saa= A215335 COLO DEPT OF HEALTH 2119♦ 19+4110-6599 15.00 15.00 =aasasasssmaasa A215336 COPELAND FASTENER CO 95856 01-1061-6360 179.10 179.10 =aaaral=======a A215337 COREN PRINTING A22727 68+2112-6220-RESU 35.00 22301 01-2111-6220 70.00 22727 01-2111-6320 35.00 22728 01-2910-6320 35.00 175.00 =as a asisax=man A215338 COUNTRY GENERAL 47807169 01-2980-6220 6.66 6.66 a A215339 CRAWFORD SUPPLY COMPANY 193079 86-2311-6250-COMM 165.80 I93080 86-2311-6220 29.10 194.90 ===s==sas=====_ A215340 ESSENTIAL MEDICAL INFO SY 941550 19-41406382FP 12.95 12.95 :::sass aaasaxsa WAP200P WELD COUNTY DATE 02/16/94 WARRANT REGISTER PAGE : 3 AS OF : 02/16/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215341 FEDERAL EXPRESS CORP 5 150 43182 194140-6310-HIVT ♦5.00 45.00 A215342 FOX SUPPLY COMPANY INC 535390 01-4261-6235 404.70 535390 01-1061-6235 225.44 184.74 sassm:ssasssasa A215343 FRITO LAY INC. 280367 86-2311-6250-COMM 226.86 226.86 s33=3aem3:33=== A215344 GALL'S INC 5707171 01-2118-6220 35.49 5707231 01-2111-6212 35.49 5707257 01-2310-6212 11.49 82.47 A215345 GARZA . PATTI 21494 19-4110-6599 6.00 6.00 sasasaasas-:aza A215346 GREELEY ANO LOVELAND IRRIGATION COMPANY 000232 11-3146-6452 2.50 2.50 333533ass 3ai=a3 A215347 HILTI . INC. 9905560 01-1061-6212 149.75 149.75 3 A215348 INTL ASSN CHIEFS OF OF POLICE 1194 KF 01-2110-6335-ADM 115.00 MAP2OOP MELD COUNTY DATE S 02/16/9♦ WARRANT REGISTER PAGE S • A5 Of : 02/16/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT OBJ PROJ AMOUNT A215348 INTL ASSN CHIEFS OF OF POLICE 115.00 zzszzazsaazzaaa A215349 JEROME CO H15616 86-23116250-COMM 249.83 2♦9.83 A215350 K—MART 0427870 01-2110-6220 7.98 427870 01-2980-6220 7,46 18.44 A215351 LAM ENFORSEMENT LEGAL DEFENSE MANUAL 1994 LE 01+2110-6336-ADM 98.00 98.00 =SflsaltaitSM.= A215352 NATL JEWISH 020494 19-4170-6350—A 30.50 30.80 A215353 PENNY SAVER MEDICAL SPLY 10422380 01-2111-6220 6.71 6.71 azzzzazsssaaasa A215354 SAFEMAY 222983 21+6890-6220 41.40 21+6950-6210 124.20 165.60 z A215355 SUPERIOR TOWING 63425 01-2111-6317•CRIM 69.00 63440 01-2111-6317-GRIM 69,00 138.00 MAP200P WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE 1 5 AS OF : 02/16/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 06J PROJ AMOUNT A215355 TODDY'S 89755 19-4170-6379-S 16.23 16.23 :az=ZZZZZZZia sa A215357 TOM'S TOWING 1418 01-211t-6317-CRIM 60.00 60.00 : A215358 UNC 02039♦ 19-41106379-GHE 15.00 15.00 sasssa:3ssZasaz A215359 US WEST PAGING. INC 87866 01-1123-6530 16.90 16.90 =ma=XXXXXXXXX A215380 WELD COUNTY SCHOOL DIST85 7731 21-6600-6224 43.83 43.83 FINAL TOTAL : 9,716.95 WAF200P WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 6 AS OF : 02/16/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 5 , AND DATED 02/16/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOOS5TE THEIR NAMES , WITH THE TOTAL AMOUNT n 5_4211025 . 12ti DATED THIS yZ ` / F �,�, 19 -L�• DIRECT I ANCE AND ADMINISTRATION SERVICES /1 SUBSCRIBED AND SWORN TO BEFORE ME THIS „ DAY OF fjoii, y 19 gg.. My Commission Expires January 10.1995 MY COMMISSION IPIRES: 0TARY PUBLIC WE, THE BOARD OP COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON f THE .. 1I1ac^11�L -_ FUND - TOTALING S^9r1 ( P, JQ n DATED T IS L2 �LODAY OF 1 i� � 1922. / WELD COUNTY CLERK TO THE BOARD \ 1'. - Q,. ___-_ -.__1 :! - - -- DEPUTY ''`,� CHAIR AN (/MEMBER MEMBER Ss,til (i811S�L�G4/_ a/4/L4tli T _ MEMBER MEMBER WAP20DP WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : AS OF : 02/16/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER FD OEPT OBJ PROD AMOUNT S859827 CMAVIRA, GENARO 12-0001-2040 12.50 12.50 S859828 RUPPLE, JODY ALLEN 12-0001-2040 206.50 206,50 S859829 UELAGARCIA. RENE 12-0001-2040 168.00 168.00 5859830 WEBER. CHAD ERIC 12-0001-2040 8.41 8.41 5859831 BRAGG, BALYNDA ELAINE 12-0001-2030 86.30 86.30 5859832 VASQUEZ. ANOREATTA 12-0001-2030 1.00 1 .00 5859833 ANDERSON, CAROL SAWYER 12-0001-2068 380.00 350.00 5859834 BREEN, EILEEN M 12-0001-2045 231.00 231.00 WAP203P WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 2 AS OF : 02/16/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 00J PROD AMOUNT 5859835 BURR, SALLY N 12-0001-2045 50.00 ....... 50,00 5059836 CASARES, ROSEMARY RAMONA 12-0001-2045 126,00 126.00 *sassazasa=man 5859837 CASARES, SALLY J 12-0001-2045 88.00 - 88.00 5859838 CHILDERS, CHRISTY CHLOE 12-0001-2045 102.50 102.50 5854839 COFFEY. MARY A 12-0001-2045 186.00 186.00 5859840 COLE, CHRISTINA M 12-0001-2045 50.00 50.00 5859841 DLHERRERA. CARMEN N 12-0001-2045 56.50 56.50 5859842 DOWLER. LEA ELLEN 12-0001-2043 244.35 244.35 WAP23DP WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 3 AS OF : 02/16/94 NAR3AMT PAYEL INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT 09J PROJ AMOUNT $859843 ENSMINGER, BARBARA J 12-00012045 132.00 132.00 585984* FLAGLE, DIANA 12-0001-2045 50.00 50.00 S859845 GARCIA, ANDREA J 12-0001-2045 37.50 37.50 5859846 GARCIA, CAROL 12-0001-2045 88.00 88.00 $859847 GULICK, BETTY IRENE 12-0001-2045 50.00 80.00 S859848 JARANILLO, SILVIA 12-0001-2045 50.00 50.00 __ $859849 JOHNSON, BECKY ANN 12-0001-2045 58.34 58634 $859850 LAKEY, KELLY ANN 12-0001-2045 186.09 186.09 WAP2O3P WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 4 AS OF : 02/16/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 5859851 MENDEZ, ELENA 12-0001-2045 24.23 24.23 as:assiiasaaaass 5859852 MOT'S. LINDA L 120001-2045 224.41 224.41 ask 5859853 REEVES, LISA ANN 12-0001-2045 50.00 50.00 sasax= S859554 RIOS. AURORA 12-0001-2045 42.00 42.00 afa==r=aasaaafa 5854855 SANCHEZ. SALLY 12-0001-2045 2.30 2.30 S859856 SHAVER, GAYLE LUCILLE 12-0001-2045 205.00 205.00 afar 5859857 STEPHENS. VICKI LYNN 12-0001-2045 6.50 6.50 22 S859858 SWARTNOUT, CAROL JEAN 12-0001-2045 320.00 320.00 WAP20OP WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 5 AS OF : 02/16/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT S859859 WARDLAW, FREDA JENEE 12-0001-2045 150.00 150.00 z zzsszzzinnsiii SB59860 WARNER, CYNTHIA R 12-0001-2045 312.87 312.67 S859861 DUVALL, BARBARA 1244336710'REIS 32.00 32.00 5859662 HERNANDEZ, CLAUDIA C 12-4433-6710-REIS 129,60 129.60 S059863 MCCOY, LAURA LEA 12-44336710—REIS 400.00 ♦00.00 FINAL TOTAL : ♦.517.80 ssss:ass=mssasn WAP2ODP MELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 6 AS OF : 02/16/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH S , AND DATED 02/10/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT u 11.i‘..5.123() DATED THIS .Q C-° A ' 1 escaga��"' 19 Ile DIRECTOR 0 TRANCE AND ADMINISTRATION SERVICES �qq�pp SUBSCRIBED AND SWORN TO BEFORE NE THIS C23"2 DAY DE €-ata ►Z-C 199Y.... Myi,om i :,i .741ic::Ja y 1 ,19)J5 NY CONMISSIO►1.. EXPIRES:___ _ _ ---• - - --- ‘ I I " NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE�� l r�__....//��,•CAa\ 3FUND - TOTALING 6_±/ / 31-), �L/.2£ _ -- DATED TH ,p2 CG/QOAAYY �pF i�c.Vl __—__.. 19SY• WELD COUNTY CLERK TO THE BOARD Ilii taa rliN - ' LIALICLai DEPUTY CHAIRMAN / A. - Ciltkr..1„4/84 / / MEMBER !/ MEMBER MEMBER MEMBER WAP200P WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 1 AS OF : 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215361 ALL AMERICAN RENTAL 005316 01-1123-6599 72.00 72.00 ==sass== == 4215362 ART HARDWARE 63281 01-1041-6214 31.38 31,38 =sags= ___ A215363 BARCO PRODUCTS CO 019400328 66-9020-6220 1 ,866,51 1 ,866.51 A215364 BIC R OF OREELEY 005322 01-1123-6599 25.55 25.55 =s============= A215365 DJ U-PUMP-IT 005326 01-1123-6599 19.50 19.50 A215366 BLACKJACK PIZZA 005336 01-1123-6599 1 .08 1 .08 s==v=== A215367 BOTTLE HOUSE INC. 005320 01-1123-6599 20.50 20,50 A215368 DACONO SUPERMARKET 005314 01-1123-6599 15.00 15,00 ====s=»s=====ags WAP200P WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 2 AS OF _ 02/17/94 INVOICE ACCOUNT NUMBER WARRANT WARRANT PAYEE AMOUNT NUM BEY BER NUMBER FO DEPT OBJ PROD A215369 DAISY'S LAUNDRY C DIAPER SERVICE 24.45 27025 60-2160-6229 27056 60-2160-6229 9.85 27070 60-2160..6229 9.30 27086 60-2160-6229 44.95 27095 60-2160-6229 25.35 27115 60-2160-6229 8.15 27129 60-2160-6229 17.50 27145 60-2160-6229 10,55 27158 60-2160-6229 14,65 27169 60-2160-6229 9.30 27181 60-2160-6229 24.60 27196 60-2160-6229 18.20 27206 60-2160-6229 22.00 238.85 ==ZSSZ=3E53Yi35 A215370 DON°5 HOBBIES 28.83 005315 01-1123-6599 28.83 --- s-33 A215371 ERICKSONS 005328 01-1123-6599 •98 .98 7$=355=3 3=====_ A215372 EVANS U-PUMP-IT .26 005330 01-1123-6599 .26 5--S--=== A215373 FREE STYLE 8.25 HANDLING 01-1041-6220 SHIPPING 01-1041-6220 3.75 249962 01-10416220 272.50 284.50 5=33::==3=====_ A215374 GENERAL AIR SERVICE G SUPPLY COMPANY 2,390.24 1163797-1 61-1945-6940 WAP200P WELD COUNTY DATE : 02/17/9♦ WARRANT REGISTER PAGE : 3 AS OF : 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 4215374 GENERAL AIR SERVICE G SUPPLY COMPANY 2,390.24 ==s===sss3=sa== A215375 GROCERY WAREHOUSE 005323 01-1123-6599 129.39 005332 01-1123-6599 . 11 129.50 aa= A215376 HOFFMAN'S LIQUOR 005329 01-1123-6599 2.16 2.16 4215377 HUDSON TEXACO 005317 01-1123-6599 22.25 22.25 sass=z==znana A215378 INSTANT PHOTO, INC. 27206 19-41406220-CHP 42.64 42.6♦ =s3SaSasaazz=aa A215379 JERRYS MARKET INC 005334 O1f1152-6599 4.32 4.32 a= A215380 KOEHLER , TIM 005338 01-1123-6599 21.55 21.55 ===========a==z A215301 MAXEY, GEORGE 005337 01-1123-6599 64.76 64.76 =maw*a;:sass MAP20GP MELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 4 AS OF : 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4215382 MOFFAT PAINT & GLASS 35374 21-6600-6224 742.25 742.25 =====ss=====___ 4215383 OLD AMERICA STORE 005311 01-1123-6599 13.74 005312 01-1123-6599 28.22 005318 01-1123-6599 246.48 005324 01-1123-6599 50.23 338.67 __=====s=sa===s A215384 PENNY SAVER MEDICAL SPLY 1066196 19-4140-6220 198.93 198.93 A215385 PRECISION BUSINESS SYSTMS 2221 01-9020-6212 206.00 206.00 _=:===axs;xS=aa 4215386 ROGGEN FULL AND PROPANE 005313 01-1123-6599 19.19 19.19 =s====a=ss===m= A215387 SAFEWAY STORES INC 005333 01-1123-6599 .67 .67 =s== 4215388 SLAWSON. LARISA 005319 01-1123-6599 5.600.00 5.600.00 =ss= A215389 STEFFEN'S SUPER MARKET 005321 01-1123-6599 21.64 MAP200P WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : S AS OF : 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 084 PROJ AMOUNT A21S3B9 STEFFEN'S SUPER MARKET 005331 01-1123-6599 2.16 23.80 S=3=ss==s33s3s A215390 SUNTRONICS 14350 01-1061-6236—LITE 339.60 339.60 cazzzsiss_as=sa A215391 UNITED STATES WELOIN6 INC R036667 60-2160-6220 55.07 1301423 60-2160-6220 15.47 1301441 60-2160-6220 4.71 1301549 60-2160-6220 18.16 1301714 60-2160-6220 17.49 1302086 61-1945-6940 2,252.50 505591 60-2160-6220 32.29 2,395.69 a aaC=as.ais sass. A215392 UNIVERSITY STANDARD 005335 01-1123-6599 1.95 1.95 xxxx===zs 4215393 VWR SCIENTIFIC 58903120 19-4170-6220—L 15.00 15.00 ass= A215394 WOOLWORTH CO 005325 01-1123-6599 368.85 368.85 A215395 85 LIQUORS 005327 01-1123-6599 10.60 10.60 amzx3 W AP2DDP MELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 6 AS OF : 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT FINAL TOTAL : 15$543.56 ======== f_ • I WAP20OP WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 7 AS OF : 02/17/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 6 , AND DATED 02/17/44) AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES,(p WITH THE TOTAL AMOUNT 1114y Ly,1��c '_• ti DATED THIS _ ;D Y "F i A aY L_ 19 j„ e DIRECT R 0 ' FINANCE AND ADMINISTRATION SERVICES p� ��p SUBSCRIBED AND SWORN TO BEFORE ME THIS ,p2____ DAY OF \("_. &JLYJ ' 19 S'L• ^ r MY COMMISSION EXPIRES: - ----• 41441,4 ONOTARY PUBLIC WEB THL BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT� THEREFORE ARE HEREBY ORDERED DRAWN UPON 1 y yI `7/,, THE -C,.�ab.L c '.&c L._-_�_ FUND I ,-� TOTALING(� t_j,�fy,yi1 1. . DATED TH S ,�y�_rl1/�DAY OF _Ealle E"L�4 193'<•4/1 oar WELD COUNTY CLERK TO THE BOARD ___ `ePa _L -- - tit DEPUTY CHAIR AN 4442)„,...nad... ialy._MEMBER !/ MEMBER Dazzilei,MEMBER MEMBER WAP200P WELD COUNTY DATE : 02/17/9♦ WARRANT REGISTER PAGE : 1 AS OF : 02/17/9♦ WARRANT PAYEE INUOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT S859864 AGUILERA, CLAUDINE MONICA 12-0001-2045 12.50 12.50 ====3S=====s=== 5859865 ANDRADE , CYNTHIA MAE 12-0001-2045 66.00 66.00 s ss====zs=sass= 5859866 BENAVIDES , MARGARET S 12+0001-2044 92.00 92.00 =a=s=zz====xsss $859807 CHICK, TINA 12+0001-2045 396.00 396.00 =aaa2==as===zsa 5859868 CORDOVA, CATHERINE RUTH 12-0001-2045 125.00 125.00 =tsaa=aaaann= 5859869 CULLIP, SHARON 12-0001-2045 248.00 248.00 sass=__sass=ass S859870 CULLISON. ROSALEE 12-0001-2045 246.26 246,26 am=ZZZZZ=mass 5859871 DALTON. FLONLITA J 12-0001-2045 263.00 263.00 =arm ssaas=an= WAP26DP WELD COUNTY WARRANT REGISTER DATE 02/17/94 AS OF : 32/17/94 PAGE 2 WARRANT PAYEE INVOICE NUMBER ACCOUNT NUMBER WARRANT NUMBER FD DEPT OBJ PROD AMOUNT 5859872 DAVILA; LILLIAN M 12-00012045 243.50 243.50 _sx===a= 5859873 DOMINGUEZ' DEBORAH 12-0001-2045 150.00 150.00 =x=a=sits===szaz 5859874 DUPONT; MICHELLE 12-00012045 66.54 66.54 =fls=sxssaa=xs= S859875 GRONQUIST. SANORA J 12+0001+2045 70.00 70.00 =a====ssxs z xx ax 5859876 HALL, JOYCE ANN 12-0001-2045 235.00 235.00 ====zx===a===zx 5859877 HAMILTON, JULIANN S 12-0001-2045 400.00 400.00 xzs==z=xx=s=its= 5859878 HERNANDEZ; CLAUDIA C 12-0001-2045 735.22 735.22 axxxiaxaaxrnms 5859879 HOGAN, DONNA RENEE 12-00012045 104.46 104.46 WAPZOOP WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 3 AS OF 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT 5859880 LANGLEY. JAMIE 12-0001-2045 357,00 357.00 sazasa=======ss 5859881 LAR50N. LISA 12-0001-2045 60.00 60.00 ==st=oat#ss= 5859882 MAkTINcZ. ROSALIE IRENE 12-00012045 194.00 19,00 5859883 MCFARLIN, TINA LEIGH 12-0001-2045 149.00 149.00 =z=====_=_===is S859804 RIVERA. MARIA 12-0001-2045 56.00 56.00 5859885 ROSALIZ. STELLA 12-0001-2045 169.00 169.00 ::_:==:=s=s 5859886 SCHILL. EDWARD ANTHONY 12-0001-2043 83.52 83.52 5859887 VASQUEZ. ROSE 12-0001-2045 60.00 60,00 _____====:xs=sm WAP200P WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 4 AS OF : 02/17/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5659888 VIGIL, MARONICA 12-0001-2045 53.50 53.50 ===========2=== S859889 WARDS. TERESA LYNN 12-0001-2045 348.00 348.00 =zz====zsz===z= 5859890 WCEDMAN, MARGARET ANN 12-0001-2045 27.02 27.02 i FINAL TOTAL : 4,835.52 ===zzzz====zza= a WAP2DDP WELD COUNTY DATE : 02/17/94 WARRANT REGISTER PAGE : 5 AS OF : 02/17/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 1 AND DATED 02/17/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE LPAMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT f _a1.3.2—• DATc0 THIS e AY F _ `t� D..��_ 19 _I..l• DIRECTOR D TRANCE AND ADMINISTRATION SERVICES 1 ` SUBSCRIBED AND SWORN TO BEFORE ME THIS .23L2 DAY OF €E &Q . 19_,cLi• NY COMMISSION EXPIRES: M�s�C'0�°�L'SSi7,l.^?;yi'do eaOL'dfy 10, 555 �r • ____ZeI / NOTARY PUBLIC WE, THE BOARD 3F COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO. HEREBY I (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE) AND WARRANTS IN PAYMENT THEREFORE ARE� HEREBY ORDERED DRAWN UPON THE ��.,_�,,,�S.,k:CE5FUND - TOTALING A� $1' 155,2, DATED TH S DAY O/F� �\"� 19 Jai 81 a WELO COUNTY CLERK TO THE BOARD ° s' "'J 1=1 CHAIR AN DEPUTY A CC: e71.&--I: - Aha- ir---- MEMBER EMBER dinerernaleilidee MEMBER MEMBER WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL 02 17 94 DATE Of MAILING WARRANTS 02/15/94 18:17:43 WARRANT I.D• PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT ********************tttttt4t**4*********4tt**********it***********************4*t4 000840507 6205066592 ACOSTA, MARIE A 1244336732RET 150.00 000840508 6206622492 ADAM$, BONNIE 1244336732RET {50.00 000840509 6205066692 AGUINAGA, MARY 1244336732RET 660,00 000840510 6205314092 ALANIZ, ANDREA S 1244336732RE7 150.00 000840511 6203576492 ALDAVA, ANNA M 1;44336732RET 150.00 000840512 6204932592 ALFARO, CHRISTINA 12633673;RET 150.00 000840513 6205144492 ALFARO, SHIRLEY A 1244336732RET 150.00 000840514 6206863092 ALVARADO, CORRINA A 124433673;REi i50.Op 000840515 6204838292 ALVARADO? JUANITA 1244336732RET 150.00 000840516 6206443792 ALVAREZ' MARIA J 1244336732RET {50.00 000640517 6204557992 ALVAREZ, VIRGINIA 124433673;RET 150.00 000840518 6203303492 ANDERSON, JULIA M 1244336732RET 150.00 000840519 6204476192 ANDRADE? JUANITA 1244336732RET 150.00 000840520 6205589292 ANTUNA1 DIANA 1244336732RET 150.00 000840521 6204786892 APPLE, PHYLLIS L 1244336732RET $50.00 000840522 6204496192 ARAGON, BEATRICE 1244336732RET 650600 000840523 6205605592 ARCHULETA, DENISE R 1;44336732RET 150.00 000840524 6205261992 AYALA, JUANA 1244336732RE7 150.00 000840525 6204092292 BACA3 MARIA 1244336732REi 150.00 000840526 6203821492 BALDERRAMA, MARIA p 1244336732REi •20.00 000840527 6205213192 BARCELONA, TERRIE S 1244336732RET 150.00 000840528 6207036092 DECK, JENNIFER A 1244336732RE7 150.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL 12 17 94 DATE OF :JAILING WARRANTS 02/15/94 18:17:43 WARRANT Z.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *************** 000840529 6206593792 BENNETTS. REBECCA D 1244336732RET $50.00 000840530 6204793492 BERBER, SANJUANA 1244336732RET • 150.00 000840531 6205562892 BERG. VICKY L 1244336732REi 350.00 000640532 6206126392 BJORKLUND. CHARLOTTE 1244336732RET $50.00 000840533 6205432092 BLAIR. ALICE 1244336732RET $30.00 000840534 6206662692 BLEDSOE. GLENDA J 1244336732RET 650.00 000840535 6203972592 BLEVINS, JUDY N 1244336732REi 150.00 000840536 6204407292 BONILLA* LINDA 1244336732RET $50.00 000840537 6206663592 BORGENS . KELLY 1244336732RET $50.00 000840538 6206022392 BOVE. BRENDA J 1244336732RET $50.00 000040539 6205368092 BRAGG. BALYNDA E 1244336732RET 350.00 000840540 6205927392 BRICENO, TINA 1244336732RET $46.00 000040541 6205539492 BROCK, CYNTHIA 1244336732RET 650.00 000840542 6204603692 BRUM. SHERYL L 1244336732RET $30.00 000840543 6205162092 BURCHI. DEBRA 1244336732RET fs0.00 000640544 6203485392 BURMAN. GERALDINE 1244336732RET $50400 000640545 6203675792 CALDERON, BLAS 1244336732RET $20.00 000840546 6206169692 CALDERON. PATRICIA 1244336732RET 650.00 000840547 6202721092 CAMACHO. RAMONA 1244336732RET 150.00 000640548 6204900292 CARDONA . MELISSA 1244336732RET iso.oa 000840549 6203512092 CARRIZALES. AMADA 1244336732RET 350.00 000840550 6203092192 GATT. CAROL S 1244336732RET iso.00 NNP8S1P SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 3 STATE COIN PAYROLL 10:17:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840551 6202196392 CERVANTES , MANUELA 1244336732RET 625.00 000840552 6205463192 CHAUVEAU. VERONIQUE M 1244336732RET 650.30 000840553 6202113492 CHAVEZ) DOMITILIA 1244336732RET $50.00 000040554 6203121292 CHAVEZ' NANCY J 1244336732RET 650.00 000840555 6206482892 CLARKE, KRISTIN K 1244336732RET 130.00 000840556 6206581392 CLASEN, KAREN R 1244336732RET •50.00 000840557 6205701092 CLINESMITH, HOLLY 0 1244336732RET 650.00 000840558 6205880092 COLLOP, KRISTIE L 1244336732RET 650.00 000840559 6206232592 COX, JODI 1244336732RET S50.D0 000640560 6203863192 CRUZ, LIDIA 1244336732RET $50.00 000840561 6205661392 DANIELS, DAWN R 1244336732RET 120.00 000040562 6202303392 DEVARGAS, RUTH 1244336732RET 650.00 000840563 6205399292 DOUGHERTY, THERESA E 1244336732RET $50.00 000840564 6205873192 DUPONT. MICHELLE 1244336732RET $50.00 000840565 6205914492 ENSINIA. DOLORES P 1244336732RET 650.00 000840566 62.03224892 ESPARZA, VICTORIA 1244336732RET $50.00 000840567 6202302692 FOX, SHIRLEY P 1244336732RET 650.00 000840568 6206113792 FREDERICK, DIANA R 1244336732RET $50.00 000840569 6203407692 FUENTES) BENITA D 1244336732RET 650.00 000840570 6206126692 GALLEGOS, JENNIFER 1244336732RET $5.00 000840571 6206244892 GARCIA. ADELAIDA P 1244336732RET 650.00 000640572 6205619392 GARCIA) ANNA 1244336732RET $50.00 AMEMOOMINEMOMMI WMP851P SOCIAL SERVICES WARRANT REGISTER 02 17 9♦ PAGE ♦ STATE COIN PAYROLL 18:17:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT I .O. PROJIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *********4*k***************k* 000840573 6204799892 GARCI:A' GERALDINE B 1244336732RET •50.00 000440574 4204399992 GARCIA' JOANNE 1244336732RET $50.00 000840575 6206991592 GARZA. RONNIE J 1244336732RET $50.00 000840576 6205362792 GERDES' LISA 1244336732RET 650.00 000840577 6204109292 GONZALES' CARMEN G 1244336732RET $50.00 000840570 6204823592 GONZALES' DEBRA L 1244336732RET 650.00 000840579 6204459392 GONZALES' SANDRA K 1244336732RET $50.00 000840580 6206431492 GROETEKE. JENNIFER A 1244336732RET $50.00 . 000840581 6205245392 GUTIERREZ' REGINA M 1244336732RET $50.00 000840582 6206851992 HACKETT' JANET K 1244336732RET 650.00 000840583 6205976092 HARDY. BELINDA G 1244336732RET $50.00 000840584 6205052592 HARP. WENDI 1244336732RET $50.00 000840585 6201640292 HELZER, SUSAN M 1244336732RET 650.00 000840586 6205011192 HEMBRY, ANGELINA 1244336732RET $50.00 000040507 6203529592 HERBST' JEANNIE 1244336732RET $50.00 000040588 6205518692 HERNANDEZ' CHRISTINE 1244336732RET $50.00 000840589 6206020392 HERNANDEZ, EMMA R 1244336732RET $50.00 000840590 6203950692 HERNANDEZ' JOSEFINA H 1244336732RET $50.00 000840591 6205137192 HILZER. BETH L 1244336732RET $50.00 000840592 6205620492 HINSHAW' PATRICIA M 1244336732RET $50.00 000840593 6206006292 HOPE. KATHY B 1244336732RET $50.00 000840594 6205290592 HUBBARD' PATRICIA A 1244336732RET $50.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 5 STATE COIN PAYROLL 18:17:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840595 6203256692 HUFF, PATRICIA S 1244336732RET $50.00 000840596 6203192792 JARAMILLO, SILVIA 1244336732RET 850.00 000840597 6206703192 JAYNE, CINDY B 1244336732RET $50.00 000840598 6206345492 JOHNSON, BEVERLY A 12443J6732RET $50.00 000840599 6205449692 JONES, MARGARET A 1244336732RET $50.00 000840600 6205598692 KEETON, RONDA N 1244336732RET 650.00 000840601 6205193992 JUNES, DOREEN 1244336732RET $50.00 000840602 6206944392 KING, GAIL S 1244336732RET $50.00 000840603 6204030592 KIRKPATRICK, LINDA N 1244336732RET 650.00 000840604 6205469192 LACOSSE, BONNIE 1244336732RET $36.00 000840605 6206322092 LANGE, CRYSTAL L 1244336732RET $50.00 000940606 6206128492 LANHAM, JENNIFER L 1244336732RET $50.00 000840607 6204161592 LECHUGA, LORI 1244336732RET 650.00 000840608 6207040092 LEE, PATTY L 1244336732RET $25.00 000840609 6206590592 LEIJA, DOLORES 1244336732RET $50.00 000840610 6204884592 LEMOINE, CYNTHIA K 1244336732RET $50.00 000840611 6205449592 LINDSAY, SHELLY S 1244336732RET $50.00 000840612 6206516392 LIRA, SANDRA 1244336732RET $50.00 000840613 6206071892 LOYAPRADO, ROSA E 1244336732RET $50.00 000840614 6204534892 LUCERO, DELORES 1244336732RET $50.00 000840615 6205542792 LUCERO, DOROTHY F 1244336732RET $50.00 000840616 6204512592 LUEHRING, DIANA K 1244336732RET $50.00 WWP851P SGCIAL SERVICES WARRANT REGISTER 02 17 9♦ PAGE 6 STATE COIN PAYROLL 18717:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000840617 6205363092 M, NIKKI 1244336732RET 650.00 000840610 6205706092 MAIN, PAMELA K 1244336732RET •50.00 000840619 6201698492 MALDONADO , EDWINA A 1244336732RET •50.00 000840620 6203222992 MARQUEZ, ANITA 1244336732RET $50.00 000840621 6204843192 MARQUEZ, FRANCES 1244336732RET 650.00 000840622 6204612492 MARTINEZ, BETTY B 1244336732RET $50.00 000840623 6204014692 MARTINEZ, CAROLINE K 1244336732RET $50.00 000840624 6205263092 MARTINEZ, CELIA M 1244336732RET $50.00 000840625 6204149592 MARTINEZ, ROSEMARY 1244336732RET 650.00 000840626 6206901292 MARTINEZ, SHELLY A 1244336732RET $50.00 000840627 6204087492 MARTINEZMORALES, PATR 1244336732RET 650.00 000840628 6206330492 MARVIN, ROBIN L 1244336732RET $50.00 000840629 6206959292 MAUCK, ANGELA K 1244336732RET 650.00 000840630 6205173092 MECILLAS, PAMELA 1244336732RET $50.00 000840631 6204645892 MEDINA, MICHELLE 1244336732RET 650.00 • O00840632 6203825092 MEDINA, PATSY 1244336732RET 650.00 000840633 6204872392 MENDEZ, PATRICIA 1244336732RET $50.00 000840634 6205545992 MENDEZ, ROSEMARY 1244336732RET 650.00 000840635 6206235192 MENDOZA, VICTORIA L 1244336732RET 650.00 000840636 6204566292 MERAZ, JANEL M 1244336732RET $50.00 000840637 6207035492 MILLER, SONDRA 1244336732RET $50.00 000840638 6206334692 MONTOYA, TERRY 1244336732RET 650.00 WMPBSIP SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 7 STATE COIN PAYROLL 18:11:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT T, .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840639 6205527392 MORALES, GLORIA I 1244336732RET $50.00 000840640 6204778692 MORENO, LISA 1244336732RET 150.00 000840641 6204094892 MORENO, MARYLOU 1244336732RET $50.00 000840642 6205237092 NAVA, ROMELIA 1244336732RET 650.00 000840643 6204372692 NICKERSON' ABIGAIL 0 1244336732RET 324.00 000840644 0203952892 NIRA, BARBARA J 1244336732RET 650.00 000840645 6204816792 OCAMAS, LINDA 1244336732RET $50.00 000840646 6204223192 OLIN, LORRAINE 1244336732RET $50.00 000840647 6204327192 OSORIO, LEASA A 1244336732RET 650.00 000840648 6200018792 OSWALD, KATHY 0 1244336732RET $50.00 000840649 6204939092 OVALLE, MARIA A 1244336732RET $50.70 000840650 6206305492 PAQUETTE, FRANCIS B 1244336732RET $50.00 000840651 6204129092 PAZ, GLORIA 1244336732RET 650.00 000840652 6202533892 PEREZ, BARBARA 124433673214E, $50.00 000840653 6203466792 PEREZ, JOSIE 1244336732RET $50.00 000840654 6205611792 PEREZ, REBECCA 1244336732RET $40.00 000840655 6205320192 PHILLIPS, ROSE M 1244336732RET $27.00 000840656 6205001692 PISANA, DEBRA L 1244336732RET $50.00 000840657 6206219992 POGUE, JANICE 1244336732RET $50.00 000840655 6203044092 POLVON, AMELIA 1244336732RET $50.00 000840659 620 3992692 POST, PEARL I 1244336732RET $50.00 000840660 6204572192 PYATT, JERI L 1244336732REt' $50.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 8 STATE COIN PAYROLL 18:17:43 DATE OF NAILING WARRANTS 02/15/9♦ WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840661 6206624892 QUINONEZ, DOREEN 1244336732RET $50.03 000840662 6205103492 QUINONEZ. ELSA M 1244336732RET $50.00 000840663 6201614392 REGIO, LORRAINE 1244336732RET $50.00 000860664 6203973992 REDFERN. NANCY M 1244336732RET 150.00 000640665 6206082592 REED, ROBERTA K 1244336732RET $50.00 000540666 6206029492 REFIOR, LOUANN K 1244336732RET $50.00 000640667 6206598492 RENFREW, LYNNE C 1244336732RET $50.30 000840668 6205452792 RENKE, EMILY 1244336732RE7 150.00 000640669 6203659992 REYES, EVELYN 1244336732RET $50.00 000840670 6206025992 REYES. ROSE 1244336732RET $50.00 000840671 6206604992 RIVERA* DANA 1244336732RET $50.00 000840672 6206691092 RIVERA, ROBERTA 1244336732RET $50.00 000840673 6205945292 RODRIGUEZ* PRISCILLA 1244336732RET $50.00 000840674 6204966392 RODRIGUEZ, ROSA I 1244336732RET 150.00 000640675 6202715792 RODRIQUEZ . ROBERTA 1244336732RET $50.00 000840676 6206161392 RONDON. CARMEN M 1244336732RET $50.30 000840677 621.16965592 RONQUILLO, MARY J 1244336732RET $50.00 000840678 6204750792 ROOS, LORI A 1244336732RET $50.00 000840679 6205592992 KOSALES, MARIE A 1244336732RET $50.00 000840680 6205665192 RUSSELL, ROSALIE 1244336732RET $50.00 000840681 6204845092 RYAN, DENISE R 1244336732RET 110.00 000840682 6204082092 RYAN, DOLORES D 1244336732RET 150.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 9 STATE COIN PAYROLL 18:17:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840683 6204441392 SALAZAR, REBECCA I 1244336732RET $50.00 000840684 6202954692 SALAZAR, THERESA 1244336732RET $50.00 000840685 6205127092 SANCHEZ, DALIA 1244336732RET $50.00 000840686 6206189792 SANDOVAL) DEANN 1244336732RET $50.00 000840687 6204445692 SANDOVAL) PAULA S 1244336732RET $50.00 000840688 6204535792 SANDOVAL) RENEE M 1244336732RET 150.00 000840689 6204701292 SCHMIDT, TERESA A 1244336732RET $50.00 000840690 6206476792 SCHRIVER, TAMARA M 1244336732RET $50.30 000840691 6205486492 SCHULTZ, THERESA E 1244336732RET $150.00 000840692 6205505892 SMULER, DIANE M 1244336732RET $50.00 000840693 6204988492 SHULTZ) SANDRA 0 1244336732RET $50.00 000840694 6206215492 SIFUENTEZ, AMELIA S 1244336732RET $50.00 000840695 6205296392 SILVA, LYNNETTE L 1244336732RET $50.00 000840696 6202521492 SILVA, MARY S 1244336732RET $50.00 000840697 0204566892 SMITH, RANDA 1244336732RET $50.00 000840698 6202057492 SMITH. VIRGINIA 1244336732RET $50.00 000840699 6205726292 SOTO, YVONNE R 1244336732RET $50.00 000840700 6205603892 STANFORD, DEBORAH K 1244336732RET $50.00 000840701 6206686992 STEELE, GLENDA M 1244336732RET $50.00 000840702 6204022392 SWANSON, JANICE 1244336732RET $50.00 000840703 6206888092 THIBAULT, ROBBE N 1244336732RET $50.00 000840704 6206049592 THOMAS, TRACY 1244336732RET $50.00 I WWP851P SOCIAL SERVICES WARRANT REGISTER 02 11 9♦12.17:94 PAGE 10 STATE COIN PAYROLL • DATE OF MAILING WARRANTS 02/15/94 ACCOUNT NUMBER WARRANT WARRANT I .O. PROVIDER NAME AMOUNT NUMBER 000840705 6206138092 TRAMMELL. CONNIE L 1244336732RET $50.00 000840706 6204576592 TREVINO. RUBY A 1244336732RET $50.00 000840%07 6204882492 VALOEZ. LORETTA S • 1244336732RET $50.00 000840708 6206345592 VARGAS. ORALIA 1244336732RET $50.00 $50.00 000640709 6205026192 VASQUEZ. ANDREATTA 1244336732RET _ 1244336732RET $50.00 000840710 6203700892 VIALPAMOO. ROSE M I 000940711 6205558692 VIEYRA. DARLENE C 1244336732RET $50.30 000840712 6204057092 VIGIL. ELIZABETH A 1244336732RET t13.B♦ 1244336732RET $50.00 000040713 6205678092 VIGIL. NORMA J . 000840714 6201712192 VIGIL. PRESCILLA 1244336732RET $43.38 III 000040715 6205462992 VILLANUEVA. ORALIA 1244336732RET $50.00 1244336732RET $50.00 000840716 6205012292 VILLEGAS. DIANA L - 1244336732RET $50.00 - 000840717 6202643092 VILLEGAS. ISABEL - - • 000840718 6205147992 VILLEGAS. PAULINE 1244336732RET $50.00 000840719 6205644392 WALTER. REBECCA R • 1244336732NET •50.00 • 000840720 6205043692 WALTER. SHEILA R 1244336732RET $50.00 • 000840721 6206389192 WAREMIME. GINGER 1244336732RET $50.00 1244336732RET $50.00 000040722 6206564992 WARM. LISA 000840723 6203712692 WILLIAMS. TERRY L 1244336]32RET $50.00 000840724 6206795492 WILLIAMSONMANGON. BAR 1244336732RET $50.00 000840725 6206245292 WINTERS. VICKI A 1244336732RET $50.00 000840726 6203599792 WISEMAN. PATTI A 1244336732RET $50.00 - WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 11 STATE COIN PAYROLL 18:17:43 DATE OF MAILING WARRANTS 02/15/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000840727 6206971192 WOODWORTH1 DEANNA J 1244336732RET $50.00 NUMBER or WARRANTS = 221 TOTAL = S10'815.22 I 4 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 17 94 PAGE 12 STATE COIN PAYROLL 18:17:43 11 DATE OF MAILING WARRANTS 02/15/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 221 TOTAL = 810.815.22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 11 0 AND DATED 02 17 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE P VENDORS/ IN THE AMOUNTS SET OPPOSITE THEIR NAMES* \W-I�TH THE TOTAL AMOUNT A S �[1,J11 �;�• DATED THI ��D Y OF y_�I.,taY�;Y1_L_ _ 19 _L�• f�fL I� DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES ��qj / � SUBSCRIBED AND SWORN TO BEFORE ME THIS ,O21—i DDAY or E3 ._2�..5s 19 q�7. MY COMMISSION EXPIRES: ___--.___. • ------- - . 4 NOTARY PUBLIC ----214I k---------- 7 WE• THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFOREARE /HEREBY �ORDERED DRAWN UPON / / THE y .,y,,,, 1.1... .3 L�W..:.+r-'^FyU��N,DD .• TOTALING s J4/ J5. DATED THIt yaa 2,FY_0DAY F LiY_uy=t+B + LY 192.4/. lid ___ - -- at. - WELD COUNTY CLERK TO THE BOARD (1)4149--L--ThS111-'"--J ----LAY-- DEPUTY CHA RMAN A AlL-_,.:.,1 MEMBER MEMBER SILfraitalaillar MEMBER MEMBER 1 WAP200P WELD COUNTY DATE s 02/18/94 WARRANT REGISTER PAGE = 1 AS OF 102/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215396 AAA TRAVEL AGENCY HILLMAN 0294 21-6960-6373 566.00 566.00 s a axxxxxaax*a== A215397 ADAMS, JANE G 004516 63-9020-6740-DENT 66.80 004817 63-9020-6740-DENT 237.50 304.00 z a 4215398 AIMS COMMUNITY COLLEGE 8 121 21-6620-6382 78.00 78.00 xassxazxazsaaaa A215399 ALEXANDER HAMILTON INST 8531063 60-2160-6210 68.98 68.94 a aaa9aasazzzzzz 4215400 AMERICAN LINEN SUPPLY 511069 52-5510-6363 9.69 514282 52-5510-6363 9.69 151.38 xxzasaxszzaasaz 4215401 ARNETT, JUSTINA MI0194 21-6600-6375 9.06 9.06 szzsz*azzaaazz* A215402 ASSOCIATED NATURAL GAS 42846 01-2420-6599 23.00 23.00 A215403 ATST 3172737660 67-1192-6360 2.90 NAp200P WELD COUNTY DATE : 02/18/9♦ WARRANT REGISTER PAGE : 2 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OSJ PROJ AMOUNT A21S403 ATGT 2.90 4=====ss=zsstaz 421540♦ BANK 1 , GREELEY NA 020994 01-1031-6350 2,184.31 2,184.51 4215405 BATT, PHYLLIS 020794 79-1031-6143 32.00 021094 79-1031-6143 18.89 021494 79-1031-6143 31.73 7268 79-1031-6147 120.00 202.62 =mass=222222 A215406 BEARS CAR NASH O STORAGE 21594 01-1123-6361 8.50 8.50 • A215407 RODEN, JEFFREY D 924718 60-2160-6225 89.11 89.11 A215408 ',NECK. STEPHEN 004518 63-9020-6740VISN 29.00 ----N-- 29.00• tzzzaasazzzazts A215429 BRESSLER. DAVID W 021394 60-2160-6225 116.58 116.58 A215410 CARROLL. DONALD R 004519 63-9020-6740—DENT 35.00 38.00 attzzzz=zzaz=za MAP2DOP MELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 3 AS OF : 02/18/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 06J PROJ AMOUNT A215411 CATHOLIC COMMUNITY SERVICES-NORTHERN 942MFG 24-9033-6495-4190 320.92 320.92 A215412 CCTA 019♦ 01-1031-6330 100.00 100.00 a3ssnassss33szs A215413 CHAMPS 01 31 94 66-9020-6350 50.00 01319♦ 66-9020-6350 1,300.00 940131 66-9020-6350 50.00 1,400.00 A215414 CITY OF GREELEY TASK REIMS 92-2115-6599 6,964.66 6,964.56 x*===33====== 3 A215415 CLIFTON, SHARON SC 0294 01-3400-6310 40.00 ♦0.00 =MSa A215416 COLO ASSESSORS' ASSOC 0216 REG 01-1041-6370 20.00 20.00 3 A215417 COLO PRIMA 02169♦ 01-1154-6330 40.00 ♦0.00 A215418 COLO SECRETARY OF STATE REISSUE 44057 21-6830-6335 10.00 WAP2O0P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 4 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215416 COLO SECRETARY OF STATE 10.00 mass=zzz=:sass: A215419 COLORADOAN (FT COLLINS) 160883 19-4140-6350-N ♦6.61 46.81 SSisasxsaz=ssas A215420 CORLISS. HERBERT D 004520 63-9020-6740-DENT 29.00 79-1041-6143 29.00 58.00 nun=== ===== A215421 COSSON. KIMBERLY K 004521 63-9020-6740-DENT 98.00 98.00 4215422 COTTONWOOD TRAVEL COMPANY 021494 01-1123-6370 401.00 401.00 s assasszta:az-s A215423 COUNCIL FOR EARLY CHILD PROFESSIONAL RECOGNITION HERRERRA 0294 21-6600-6335 325.00 WARNER 0294 21-6600-6335 325.00 650.00 a A215424 CRAWFORD SUPPLY COMPANY 194430 86-2311-6250-COMM 208.41 208.41 a**aa*saaasasaa A215425 DAY-TIMERS INC 13646140 001 19-4140-6220-N 31.19 31.19 =ma flsafl assasasz WAP200P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 5 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 4215426 DCA, INC 17042800 Ol^1191-6948-RECD 711.73 ........ A215427 DELEON L ASSOCIATES • 68694 01-1128-6350 30.00 30.00 A215428 DIRECTOR OF FINANCE 020194 12-4410-6340 149.81 12-4411-6340 28.48 177.99 A215429 DOUGLAS COUNTY DEPUTY SHERIFF'S ASSN 940217 01-2110-6370-OPS 400.00 88-2112-6220-POSE 800.00 88-2112-6220-RESV 800.00 2,000.00 A215430 DYNIX, INC. 035787 S2-5540-6229 482.00 035788 52-5510-6212 34.00 035789 52-5880-6212 34.00 580.00 A215431 ERTMER, SUSAN L 021894 79-4410-6143 424.00 -----42a.00 A215432 FANCREIER. DEBRA K 0214 MI 01-1041-6370 6.50 42130 79-1041-6143 5.00 11.50 NAP200P VELD COUNTY DATE : 02/11/94 WARRANT REGISTER PAGE : 6 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NURSER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215433 FLCBBE. DIANE RAESE 021494 01-9020-6350-JD 1 ,075.59 1 .078.59 A215434 FOOSE. CRISTI $ 0215 MI 01-1041-6370 72.25 72.25 assazsssszss flat A215435 FURISTER, ELAINE F 004522 63-9020-6740-DENT 60.00 79-4410-6143 20.00 80.00 zsassaszasaazsa A215436 G G 6 FLIGHT, INC G 0058 01-2111-6398-JAIL 654.50 654.50 nasazszzs A215437 GASP OF COLORADO 8310 19-4110-6322-ASST 35.00 8610 19-4110-6335-ASST 25.00 60.00 A215438 GREAT WEST LIFE L ANN. CO 2857 01-9020-6350 1 .200.00 1 ,200.00 4215439 GREELEY DAILY TRIBUNE (THE) 85307 01-1154-6337 115.78 115.78 =asszazazzsssats A215440 GREELEY GAS CO 020294 12-4410-6340 402.57 WAP20OP WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 7 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD AMOUNT A215440 GRECLEY GAS CO 020294 12-4411-6340 16.68 117403 11-3140-6340 1►174.03 1.663.28 mama=1=111=1=aa A215441 HALL► WESLEY E. 02179♦ 01-2180-6350 990.00 990.00 A215442 HARKINS G MICHELNAN S T N 01-9020-6350—ITN 44►337.65 4♦►337.65 s aalaasaaaaaala A215443 HEAD. SHERYL E FEB 1794 01-2110-6226-TRNG 250.00 250.00 A215444 HUMAN SERVICES ADOLESCENT SHELTER 12494 19-4110^6220-TP 15.00 15.00 A215445 INGRAM 800K CO 515703 52-5580-6322 300.97 51753♦ 52-5540-6229 59.57 52-5560-6322 313.62 533992 52-5540-6229 11.40 52-5580-6322 61.47 533993 52-5540-6229 117.72 52-5580-6322 204.24 553529 52-5540-6229 53.46 52-5560-6322 228.99 553530 52-5580-6322 19.50 553531 52-5580-6322 20.85 582162 52-5540-6229 91.77 52-5580-6322 336.24 1 .819.80 WAP2DOP WELD COUNTY DATE S 02/18/94 WARRANT REGISTER PAGE 2 8 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FU DEPT DBJ PROJ AMOUNT A215446 J K TRAVIS ASSOCIATES 021094 01-1154-6337 1.220.00 1.220.00 4215447 JAMES PUBLISHING INC 1029216 01-1012-6229 ♦7.91 ♦7.91 maxc A215448 JOHNSTON, THOMAS R 867021 01-2111-6315-INCS 69.61 69.61 saasassaaa***as A215449 KEEFE COFFEE AND SUPPLY I35511 86-2311-6250-COMM 414.23 414.23 ma aszss======as A215450 LEAR SIEGLER) INC. INV 93 61-9020-6599 96,278.05 506340 61-9020-6397 54.247.09 61-9020-6397-NC 36.866.57 187.393.71 A215451 LEHR. HARRIETT 004523 63-9020-6740—DENT 48.00 48.00 A215452 LIBSACK. FERN A 004524 63-9020-6740—DENT 90.20 90.20 =========mica= 4215453 MARTINEZ) YSIDORA A MI 0194 21-6600-6375 26,00 WAP200P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 9 AS OF 02/10/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215453 MARTINEZ. YSIDORA A MI0194 21-6600-6377 5.66 31.66 n:z:=:s:mass. A215454 MCCOY. STEVE W26773 24-9034-6397-4715 303.00 303.00 4215455 MCI TELECOMMUNICATIONS 71242494 67-1192-6348—LD 1 .314.24 1 ,314.24 2anzzzzssz2;a2 A215456 MCI TELECOMMUNICATIONS 61061962 67-11926345-LD 1 ,159.62 1,159.82 A215457 MICROSOLVE CORP. oats REG 01-1041-6370 1,000.00 1 ,000.00 A215458 MILLERS JOYCE A 021094 01-1031-6370 26.25 26.25 A215459 MORGAN COMMUNITY COLLEGE ROME 0294 21-6430-6382 267.05 ROWE 0294 21-6430-6381 519.60 1 ,086.55 A215460 NICKS. EARL C REISSUE 28824 60-2160-6599 170.56 170.56 WAP2D0P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 10 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215461 NORTH WELD COUNTY WATER DISTRICT 8440 11-3140-6340 84.40 84.40 A215462 PELZER. MARIAN E 004525 63-9020-6740—DENT 83.00 83.00 as A215463 PEPE U TOOLES 791174 01-1014^6370 97.40 97.40 A21546♦ PETTY CASH BLDG £ GRNOS C2-34236 01-1061-6360 11.29 01039♦ 01-1061-6360 2.92 021494 01-1061-6360 10.07 021594 01-1061-6360 2.66 102816 01-1061-6360 15.88 202023 01-1061-6360 10.82 316281 01-1061-6360 18.16 615700 01-1061-6360 20.00 885171 01-1061-6360 10.46 885178 01-1061-6360 1.72 885179 01-1061-6360 3.28 91936 01-1061-6360 14.72 121.34 A215465 PETTYJOHN, JOHN W96901 24-9034-6397-4715 517.00 W96902 24-9034-6397-4715 517.00 W96903 24-9034-6397-4715 517.00 W96912 24-9034-6397-4715 517.00 2,068.00 sasaaasassssasa *215466 PRIMA 02079♦ 66-9020-6220 50.00 A. WAP200P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 11 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT A215466 PRIMA 50.00 =====s=xssssss= 4215467 PUBLIC SERVICE CO OF COLO 18645 01-1061-6341-8GHQ 254.17 1976 01-1061-6341-NAME 368.61 27602 01-1061-6340-ROAD 11.14 34464 01-10616340-ROAD 586.38 42091 011061-6340-ROAD 10.47 45913 011061-6344�SOCO 323.99 5003 01-1061-6341-NRO 1 ,383.16 53488 01-1061-6340-ROAD 15.23 7530 011061-63411400 1 ,046.98 76409 01-1061-6341-FUEL 94.65 7691 01-1061-6341NPSC 1 .684.57 8058 01-1061-6341-1402 1169.62 9708 01-1061-6340-ROAD 162.03 7.111.00 Z============== A215468 PUBLIC SERVICE CO OF COLO 021194 12-4410-6340 1 .575.73 12-4411-6340 300.14 1875.87 s sss A215464 PUBLIC SERVICE CO OF COLO 2169♦ 01-1061-6370 85.00 85.00 ssss=sssssssaa A215470 RATNKE. GARY L 004526 63-9020-6740-DENY 81.00 _•y-N--81.00 A215471 ROLM R786947 67-1192-6360 1,390.00 1,390.00 WAP200P HELD COUNTY DATE z 02/18/94 WARRANT REGISTER PAGE : 12 AS OF : 02/18/9♦ WARRANT PAYEE INVOICE ACCOUNT LAUNDER WARRANT NUMBER NUMBER FD DEPT O5J PROD AMOUNT A215472 SADUSKY■ JR, STANLEY J 0217MI 01-1041-6370 39.50 39.50 s zzasa=====zssz A215473 SCHOOL DISTRICT RE-.1 NS 0194 21-6600-6222 1 ,440.70 1p440,70 A215474 SCHUMACHER, ETHEL MI 0194 21-6650-6372 8.00 8.00 zflszz A215475 SPECKMAN, WALTER J 021794 79-6950-6143 51.95 51.95 A215476 STAFFORD, JAMI L 012594 79-1123-6143 14.29 013194 79-1123-6143 127.13 141.42 A215417 STONER, EDWIN 0 5963 01-2420-6370 18.49 18.49 ==sass=szz===== A215478 TALMADGE, SUSAN G MI0194 21-6600-6372-95 7.50 21-6950-6372 12.00 19.50 A215479 THUROWp ZANNA L 021294 19-4411-6143 70.00 WAP200P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE S 13 AS OF : 02/18/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215479 THUROW. ZANNA L --+ » 70.00 ==========assaz A215480 TOM'S CONOCO 13573 01-2111-6317-GRIM 40.00 40.00 a A215481 UNITED PARCEL SERVICE 625 01-1025-6310 11.51 11.61 zzzzasczzzszsaz A215482 UNIV OF DENVER-COLLEGE OF LAW LAND USE INSTITUTE LOA 021694 01-1012-6370 106.00 105.00 __a___zaaz_zaas A215463 UNIVERSITY OF NORTHERN CO CEO 0194 21-6580-6383 60.00 GED0194 21-6440-6383 4.00 64.00 A215484 US SPRINT 33022000037441 67-1192-6345-LD 6.64 6.64 A215485 US WEST CELLULAR 44381040♦ 01-2111-6220 33.15 33.15 =am=========an 4215486 US WEST COMMUNICATIONS 482214275 67-1192-6345-LOCL 134.2♦ 483393085 67-1192-6345-LD .40 671192-6348-LOCL 51.97 483510415 67-1192-6345-LO 26.39 WAP200P WELD COUNTY DATE 1 02/18/94 WARRANT REGISTER PAGE : 14 AS OF : 02/18/94 WARRANT PAYEE INUOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215486 US NEST COMMUNICATIONS 483510415 67-1192-6345-LOCL 44.56 483510978 67-1192-6345-LD 23.65 67-1192-6345-LOLL 43.59 453560636 67-1192-6345-LD .72 67-1192-6345-LOLL 89.17 483561212 67-1192-6345-LOCL 168.78 ♦83563850 67-1192-6345-LD 13.60 67-1192-6345-LOLL 158.43 483563975 67-1192-6345-LD 42.65 67-1192-6345-LOGE 43.59 483564000 67-1192-6345-LD 1 .664.89 67-1192-6345-LOCL 4.476.20 483564356 67-1192-6345-LD 22.14 67-1192-6345-LOLL 44.09 483564525 67-1192-6345-LD 186.86 67-1192-6345-LOGE 169634 483564766 67-1192-6345-LO 27.30 67-1192-6345-LOGE 44.59 483564966 67-1192-6345-LD 53.81 67-1192-6345-LOCL 44.59 483567408 67-1192-6345-LD 1.60 67-1192-6345-LOLL 54.54 483568016 67-1192-6345-LOCL 43.59 483569919 67-1192-6345-LOGE 32.25 7.727.53 ==am A215487 US WEST COMMUNICATIONS 485360440 67-1192-6345-LO 9.68 67-1192-6345-LOCL 81.16 486236031 67-1192-6345-LD 534.70 ♦88572465 67-1192-634E-LD 30.13 67-1192-6345-LOCL 49,37 488872725 67-1192-6345-LD 19.71 67-1192-6345-LOCL 89.11 488572940 67-1192-6345-LD 1.96 67-1192-6345-LOLL 47.23 ♦88574078 67-1192-6345-LD 2.91 67-1192-6345-LOCL ♦3.59 458574334 67-1192-6345-LOCL 154.24 488574635 67-1192-6345eL0 .37 67-1192-6345-LOCL ♦3.09 488574776 67-1192-6345-LD 3.47 67-1192-6345-LOCL 41.24 min WAP2DOP WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 15 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT A215487 US WEST COMNUNICATIONS 488579954 67-1192-6345-LOCL 45.38 11167.89 sa2aaaxaa aaasaa A215488 USPCA RA 1994 01-2110-6335-ADM 30.00 30.00 a saan A215489 VERN°S AUTO SALES AND SERVICE 931113 01-2111-6317-GRIM 45.00 45.00 usasaaaaasaaasa A215490 WANE. ZELMA S 004527 63-9020-6740-DENT 24.00 24.00 ===z- A215491 WASTE MGT/NORTHERN COLO 253335 11-3132-6340 80.00 11-3140-6340 ♦0.00 11-3141-6340 ♦0.00 11-3145-6340 40.00 11-3146-6340 80.00 253337 11-3132-6340 20.00 253338 11-3140-6340 20.00 253339 11-3140-6340 20.00 253415 11-3140-6340 20.00 360.00 saaa22ls22nasaa A215492 WASTE SERVICES INC 00070067 22-9540-6395 31.50 00070080 22-9540-6395 52.50 00070090 22-9540-6395 52.50 00070100 22-9540-6395 ♦2.00 00070330 22-9540-6395 26.25 00070331 22-9540-6395 15.00 00070403 22-9340-6395 26.25 WAP233P MELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 16 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215492 WASTE SERVICES INC 00071156 22-9540-6395 42.00 00071157 22-9540-6395 15.00 303.00 A215493 WATSON, NATHAN C BREMER 2161 66-9020-6740-WC 6,340.15 TM 6,340.18 A215494 NEBSTER♦ WILLIAM H 021694 79-1011-6143 10.00 10.00 sssa:zzssa:sZsz A215495 WELD COUNTY REVOLVING FUND 7802 21-6640-6317 75.00 7800 21-6530-6390 117.50 7801 21-6640-6377 75.00 7804 21-6640-6373 120.00 7815 21-6640-6377 50.00 7816 21-6640-6377 50.00 7832 01-2111-6220 21.00 7833 01-2110-6220 24.00 7837 01-2110-6370—ADM 22.00 7839 01-1014-6370 20.00 7845 01-1012-6350 16.00 590.50 at=iilsy S Sr SXSa A215496 WELD COUNTY SCHOOL DISTl6 ADD 7731 21-6600-622• 2.00 2.00 sssasss3 A215497 WELD COUNTY TREASURER 012894 01+9020-6795 10.00 10.00 WAP200P WELD COUNTY DATE 1 02/18/94 WARRANT REGISTER PAGE 1 17 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215498 WESTERN TEMPORARY SUCS 292449 67-1192-6350 140.94 140.94 swans========= A215499 WILLOWS (THE) V39093 24-9044-6397-4715 260.00 260.00 A215530 WINDSOR BEACON 1.82 014872 01-3182-6330 015672 01-3182-6330 8.32 10.14 s;smSZZSZs=no FINAL TOTAL : 296.791.33 WAP200P WELD COUNTY DATE : D2/18/94 WARRANT REGISTER PAGE : 18 AS OF : 02/18/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE SEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 17 , AND DATED 02/10/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 11.072479C1,2* DATED THIS :It A F -,QiJ C 19 S. DIRECT R 0 I ANCE A D ADMINISTRATION SERVICES ' SUBSCRIBED AND SWORN TO BEFORE NE THIS S DAY OF EEWPi2(r) 199g. My Commission GpirssJanuary 10,1995 MY COMMISSION C PIRES:________�_____w -- 71( .---(-2#-- l OTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY !APPROVE) !DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _fn ( __ ......eu _ FUND — TOTALING B_s294 —)2z..3.3 DATED T S ;��DAA//Y O/'F// c r ��..J�./�Q . i 19_2�. WELD COUNTY CLERK TO THE BOARD ----A..——. ... --UtX.. ......\)112L2t lik4"4= ha DEPUTY CHAIRMAN C/ -,.. -54-1.---..1-____!...-,4=2:-L--____ . kiis_11,4<Ligks) MEMBER MEMBER lorawcirglete MEMBER- MEMBER WAP200P WELD COUNTY DATE S 02/18/!4 WARRANT REGISTER PAGE : 1 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NURSER FD DEPT OBJ PROJ AMOUNT 5859891 A FRESH APPROACH 12-4441-6370-NR 87.50 87.80 5859892 AAA PROCESS SERVERS IAC 000622 12-4410-6359 15.00 6516-5429 12-4411-6359 9.00 6515-5428 124411-6359 17.00 eee ♦1.00 595989) ACTION PAGE 550543 12-4410-6533 20.50 12-4410-6533 20.50 12-4410-6633 20.50 12-4410-6533 20.50 12-4410-6533 20.50 102.50 cases 5859894 ADAMS " OUNTY 9400045♦ 12-4411-6359 22.00 -22.00 aaaaasssss3siss 5859895 ALCO CAPITAL RESOURCE 21935457 12-4411-6533 175.00 12-4410-6533 525.00 700.00 saasiasaasass SA S859896 ORATION'S 56487 12-4410-6940 205.14 12-4410-6210 21.75 12-4410-6440 134.41 55912 12-4410-6210 85.48 55914 12-4410-6210 222.60 55911 12-4410-6210 133.78 55913 12-4410-6210 119.97 55943 12-4410-6210 113.30 WAPZOOP WELD COUNTY DATE 1 02/18/94 WARRANT REGISTER PAGE : a AS OF : 02/18/9• WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT MURDER NUMBER FD DEPT OBJ PROD AMOUNT 5859896 BRATTON6S 55944 12-4410-6210 43.20 12-44106210 21 .05 12`4411-6210 31.72 1,132.40 izaa= 5859897 CELLMARK DIAGNOSTICS 30408 12-4411-6391 570.00 570.00 5859898 CHILD ADVOC RES G ED INC 12-4435-6710-PRNT 2,835.00 12-4441-6710-CONT 20745.83 5,580.83 5859899 CLERK OF SUPREME COURT 12-4410-6357-CA 115.00 115.00 a = IS859900 COOK, DONALD M.D. 12-4410-6192-CONS 150.00 150.00 =aaa22=M=aaaa 5859901 CORONA, JOSEPH A. M.D. 12-4410-6359 750.00 750.00 5859902 DEEP ROCK NORTH 12-4410-6533 30.60 30.60 SO59903 GREELEY LOCK [ KEY 47236 12-4410-6360 49.00 WAPZDOP WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 3 AS OF : 02/18/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5859903 GREELEY LOCK G KEY 49.00 a 5859904 GREELEY MEDICAL CLINIC PC 12-4410-6359 375.00 375.00 6859905 POOD. DARRILL J 12-4411-6359 81.75 12-4410-6359 29.50 111.25 5859906 IMMUNOLOGICAL ASSOC DENVER 12-4411-6391 92.00 12-4411-6391 92.00 12-4411-6391 275.00 12-4411-6391 275.00 12-4411-4391 275.00 12-4411-6391 275.00 12-4411-6391 275.00 1 .559.00 5859907 IMPREST FUND 12-4410-6311 1 .500.00 1.500.00 z aaaszazzsz:zzz, 5859908 KUNSTAL. FRANK R 12-4410-6359 225.00 225.00 5859909 LARIMER COUNTY 12-4411-6359 7.00 7.00 amassaasaa anima WAP2ODP WELD COUNTY WARRANT REGISTER DATE 1 02/16/94 PAGE 4 AS OF 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT 05J PROD AMOUNT $859910 LOGAN COUNTY SHERIFF 12-44106359 9.90 9.90 S859911 MEYPATH INC. 12-4411.-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-44116391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12-4411-6391 10.00 12. 4411-6391 10.00 12-4411-6391 11.75 12 '4411-6391 11.75 183.50 S059912 MICRO SILT 945633 12-4411-6533 26.60 12-4411-6533 26.50 53.00 5859913 MUZAK BACKGROUND MUSIC 006956 12-4410-6533 55.00 55.00 zsszz;zzzszz;; 5059914 NCPS 12-4410-6359 133.00 12-4411-6359 252.12 385.12 NAP200P MELD COUNTY DATE : 02/18/94 MARRANT REGISTER PAGE : s AS OF : 0;/18/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT 08J PROJ AMOUNT 5859915 NORTH COLORADO PSYCHCARE 12-4441-6710—CONT 6,325.92 6,325.92 aaxzsasxxax:axa S859916 ONORATO TV APPLIANCE AND ELECTRONICS N17769 12-4410-6212 685.00 685.00 s:s:z::as 3::lm= 5859917 PARTNERS INC. 12-4441-6710—CONT 6,236.16 6,236.16 szsasssxasxasss sas9918 PIONEER PRESS OF GREELEY 018789 12-4410-6321 555.00 555.00 ssnass__sa=sass 5859919 POSTMASTER 124410-6311 833.27 833.27 5859920 POSTMASTER 12-4410-6311 9,000.00 9,000.00 z sssnccsx:sassx 5859921 RAY'S OFFICE EQUIP INC 5218 12-4410-6940 176.42 6335 12-4410-6940 170.02 12.-4410-6940 223.82 571.06 5859922 SCHAEFER ENTERPRISES INC 0007558 12-4410-6311 38.49 WAP2DOP WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 6 AS OF : 02/18/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J •ROJ AMOUNT 5859922 SCHAEFER ENTERPRISES INC 0007606 12-4410-6311 97.24 0007645 12-4410-6311 69.52 205.26 am mssssztasss S859923 SERVICE AMERICA CORP 073065 12-4410-6210 15.00 15.00 5859924 SMITH. MARILEE A 12-4410-6359 160.00 12-4410-6359 ♦00.00 560.00 5859925 TRW INFORMATION SERVICES 004010000424 12-4410.6366 6.47 12-4410-6365 4.32 12-4410-6366 16.11 25.90 5859926 UNITED PARCEL SERVICE 2N20107600 12-4410-6311 9.66 2N30107700 12-4410-6311 14.18 2M30108741 12-4410-6311 14.16 2N10106308 12-4410-6311 10.00 2N10106310 12-4410-6311 11.88 59.78 $859927 WELD COUNTY SHERIFF'S 94-024-074742 12-4411-6359 32.00 94-010-091747 12-4411-6359 6.00 94-020-090414 12-4411-6369 6.00 94-038-155312 12-4411-6359 20.20 64 X20• as.sasssa3assaa WAP2ODP MELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 7 AS OF : 02/16/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER MARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5859928 MELD MENTAL HEALTH CENTER 12-4441-6710-CONT 5.260.65 5.260.65 5859929 WILLAMETTE, INC 466.23 52509100 12-4410-6210 12-4410-6210 216.00 704.26 =asifassasssss 5859930 WINDSOR DEACON 015673 12-4410-6359 7.63 015901 12-4410-6359 3.61 13.44 ass 5859931 COLLIER COUNTY SHERIFF 12-44116359 35.00 35.00 s 5859932 PAPER CHASE 12-44106359 16.00 12-4410-6359 23.30 12-4410-6359 37.00 12-4410-6359 16.00 12-4410-6359 16.00 12-4410-6359 33.30 142.00 sass === 5859933 OKLAHOMA DEPT OF HEALTH/VITAL RECORDS 12-4410-6334 5.00 12-44106334 3.00 10.00 5859934 WELD) COUNTY HUNAN RESOURC 12-4426+6710-REG 20.865.03 WAP200P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 8 AS OF : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S859934 WELD COUNTY HUMAN RESOURC 124426-6710—REG 70836.90 12-4425-6192 2,239.55 30.941.48 =sassier::asters S859935 ARCHULETA, DENISE 12-0001-2030 118.00 118.00 S859936 LINDSAY. SHELLY S 12-0001-2030 5.00 5.00 =s:*X:==sss:as= 5859937 MEDINA. MICHELLE ANNE 12-0001-2030 15.00 15.00 S859938 *DISTRICT ATTY'S OFFICE 12-0001-2085 96.00 96.00 $859939 *ST LOUIS COUNTY SSD 12-0001-2085 236.00 236.00 =sun s:s:ta=man Sd59940 BASTIANOS, DIANA L III 12-0001-2045 250.00 280.00 S859941 BLANDIN, DAWNELLE 12-0001-2045 75.00 75.00 I NAP200P WELD COUNTY DATE 1 02/18/94 WARRANT REGISTER PAGE : 9 AS OR : 02/18/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5859942 GEIHSLER, TAMMY KAY 12-0001-2048 150.00 150.00 asaaaaasaasaaas 5859943 GIB85 , BONNIE MICHELLE 12..-0001-2046 31.51 31.55 as a s aas s aaa Baas $859944 GLENN. NATALIE J 12-0001-2045 600.00 600.00 Zasaasaaaaaaasa S859945 GLOVER, LINDA SUE 12-0001-2045 112.62 112.62 a 5859946 GONZALEZ. DENISE 12-0001-2045 27.25 27.25 saaassaaasaaaas 5859947 KIMMEL, CARLENE 12-0001-2045 220.00 220.00 a ass s sa a a asaasa 5859948 KNONLDEN. CHRISTI 12-0001-2045 89.50 89.50 a SO59949 MARTINEZ. DARLENE K 12-0001-2043 134.50 134.30 WAP200P WELD COUNTY DATE : 02/16/94 WARRANT REGISTER PAGE : 10 AS OF 02/16/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 5859950 MASCARENAS, MIDLRED E 12-0001-2045 66.54 86.54 5859951 MEADS, JENNIE LEE 12+0001-2044 68.00 68.00 S859952 MENDEZ, ELENA 12-0001-2045 24.23 24.23 xaaazs=aassasx¢ 5859953 REZA, BERNADINE 12-0001-2045 175.00 175.00 5659954 MILLER. JEANNETTE R 12-0001-2045 213.00 213.00 S859955 KORADO, ROSA 12-0001-2046 60.00 50.00 sass=x ssaassaas 5859956 MORENO, MARY JANE 12-0001-2046 100.00 100.00 s aasasa ass a aaaa 5859957 NEUMAN, RHODA LYNN 12-0001-2045 80.00 80.00 I WAP200P WELD COUNTY DATE S 02/18/94 WARRANT REGISTER PAGE z 11 AS OF z 02/18/44 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O$J PROJ AMOUNT S859958 NILSESTUEN6 DIANE LENISE 12-0001-2045 ♦0.00 40.00 xxxxazxxzzsazaz S859959 OSBORNE, YVONNE RENNE 12-0001-2045 ♦00.00 400.00 a S8S9960 PATTERSON, AUDRA LEE 12-0001-2045 28.00 25.00 xx:st3Sxannnzxz 5859961 PETERSON, MARY L 12-0001-2045 300.00 300.00 :ma S859962 S859962 ROOT, MARSHA N 12-0001-2048 50.00 50.00 5859963 SAENZ, NORMA ALICIA 12-0001-2045 270.00 270.00 5859964 SERNA, EMILIA 12--0001-2045 142.00 142.00 as 5859965 SMITH, CAROL J 12-0001-2045 60.00 50.00 aaa:asaaasassas WAP2D0P WELD COUNTY DATE S 02/18/94 WARRANT REGISTER PAGE : 12 AS OF D2/18/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT 5859966 SOLIS, BETTY ANGELA 12-0001-2046 508.08 506.08 $059967 STEPHENS? VICKI LYNN 12-0001-2046 66.80 a 5859968 THOMPSON? PATRICIA 12-000 12046 69.23 69.21 a ssa :ssaaa 5859969 WEEDMAN. MARGARET ANN 12-0001-2045 27.02 • 27.02 =saaaasas as:mamas 5859970 WILLIAMS, NANCY BENITA 12-0001-2045 167.50 167.50 FINAL TOTAL : 81 ,109.41 a MAP2D0P WELD COUNTY DATE : 02/18/94 WARRANT REGISTER PAGE : 13 AS OF : 02/10/9♦ THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 TNROUGN 12 p AND DATED 02/18/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE , AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $10122427___, DATED THIS _L„`! OF :231...Q,I.-3S _.. 19 9_• a-fl- DIRECTORADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 3eA9 DAY OF y19 . MY COMMISSION EXPIRES:_ ___ __ . -Z7 ' r..._�_ r NOTARY PUBLIC I WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO' HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE) AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE ,,r aS„_L5OY VTQ ,FUND -. pTOTALING 1111410_2_27 DATED TNI ) /:1eO AAYYf F 1 5r 19_9j. WELD COUNTY CLERK TO THE BOARD.. DEPUTY CHAIR /9-,4144A. is ateVe°4-.2 . / MEMBER / sv MEMBER sisraer_deatkai, __________ .... �� MEMBER - MEMBER WAP200P WaLD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 1 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT ....--++,.-..-++mow-+ +a40-+.maa- A215501 AEI LIMITED LIABILITY CO 020194 24-9034+6397-4715 472.00 ♦72.00 zz;Yszzzzzzzasza A215502 AGUILAR, SAM 020194 24-9034-6397-4715 129.00 129.00 - z A215503 ALEJANDRO, NICOLAS JR. 940201 24-9034-6398-.4715 77.00 77.00 A215504 ANSON, R. RUSSELL ATTORNEY AT LAS 020194 24-9034-6397-4715 471.00 471.00 A215505 ARCHULETA, MARGARET 940202 24-9034.6398-4715 25.00 25.00 Issazazazzssa:s A215506 ARCHULETA, VICKIE 940203 24-9034-6398-4715 6.00 6.00 a A215S07 ASH, TERRY I. 020194 24-9044-6397-4715 406.00 406.00 s A215508 ASPEY, LINDA G C ROBERT 020194 24+9044-6397-4715 235.00 020294 24-9034-6397-4715 366,00 -- --4 601 .00 NAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 2 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215509 BELL, OSCAR N 020194 24-9044-6397-4715 237.00 237.00 A21S510 BEVERSTOCK. WILLIAM L 020194 24-9034-6397-4715 221.00 221.00 a zaa aim a sasmaam A215511 BISSELL LEO A OR MARGARET 020194 24-9044-6397-4715 367.00 020294 24-9034-6397-4715 406.00 773.00 saamasmasmsmsaa A215512 BLANCHARD CORP INC 02019♦ 24-9034-6397-4718 307.00 307.00 A215513 BLEVINS, TAMMY 940234 24...9044.=63984715 21.00 21.00 A215514 BOCKIUS, WALTER 02019♦ 24-9044-6397-4715 279.00 02029♦ 24-9044-6397-4715 475.00 754.00 mu zuazamsama A215515 SONAR. ROBERT 020194 24-9044—.6397-4715 425.00 425.00 aaas A215516 SORTS, RICHARD N 02019♦ 24-9044-6397-4715 444.00 NAP2DOP WELD COUNTY DATt 2 02/22/94 WARRANT REGISTER PAGE : 3 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT -. ----------------- ease A215516 BORYS, RICHARD M 444.00 A215517 BOULTER, DONNA M. 020194 24-9044-6397+4713 172.00 172.00 as A215518 BOWERS' ALICE M. 020194 24-9044-6397-4718 312.00 312.00 n as mar A215S19 BOYLE INVESTMENT 020194 24-9044-6397-4715 178.00 ----�--178000 A215520 BOYLES, DAVID 020194 24-9034-6397-4715 244.00 —�--244.00 A215521 BREWER, LONNY OR CONSTANCE 020194 24-9034-6397+4715 ♦29.00 429.00 =amzzza:zzz ma A215522 BRISTOL £ ROBINSON PROP 020194 24-9034-6398-4713 395.00 020294 24-9034-6397-4715 279.00 020394 249044-6397-4718 255.00 020494 24-9034-6397+4715 215.00 020594 24-9044-6397+4715 394.00 1'542.00 sail A215523 BROOKMAN' CAROLYN S. AND JOHN 020194 24-9044-6397-4715 249.00 WAP2OOP WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : • AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT -- �_� --� ..�--...rte.—_— �..— ++_+_-sm A215523 BROOKMAN, CAROLYN S. AND JOHN 249.00 e A215524 DRUG. OLA 020194 24-9034-6397+4715 323.00 323.00 A215525 BURNS, ELIZABETH 020194 24-9044+6397-4715 430.00 450.00 amz8 A215526 CALL, DARRELL A. 020194 24-9034-6397-4713 421.00 421.00 A215527 CAMENISCH, CECIL KNOX OR P E 020194 24-9044-6397-4715 345.00 343.00 A215528 CAMENISCH. PHIL E. 020194 24-9034-6397-4715 164.00 020294 24-9034-6397-4715 171.00 355.00 A215529 CHESTNUT SQUARE APARTMENT 020194 24-9044-6397-4715 455.00 020294 24-9044-6397-4715 246.00 020394 24-9044-6397-4715 303.00 020494 24-9034-6397-4715 237.00 1,241.00 A215530 CHUN, MU KYUM 020194 24-9044-6397-4715 318.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 5 AS OF : 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215530 CHUN, MU KYUM 318.00 A215531 CIARRUSTA, MARY 020194 24-9044-6397-4715 ♦64.00 464.00 A215532 CITY OF GREELEY FEB 01-2150-6350 75.364.33 -�--76,364.33 A215533 CITY OF JOHNSTOWN 020194 24-9034-6397-4715 111.00 020294 24-9034-6397-4715 91.00 202.00 A215534 CLARKE. ARTHUR N 020194 24-9034-6397-4715 325.00 325.00 A215535 CLEVELAND, N C 020194 24-9044-6397-4715 200.00 208.00 ssssxssssSissss A215536 COAKLEY, VIRGINIA N 020194 24-9044-6397-4715 406.00 406.00 A215537 COGAN, JIM 020194 24-9044-6397-4715 376.00 378.00 WAP200P WELD COUNTY DATE 2 02/22/94 WARRANT REGISTER PAGE 2 6 AS OF : 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT 08J PROD AMOUNT A215538 COLO STATE TREASURER 01299♦ 01-2115-6141 1.514.00 01-2150-6141 3,230,00 11-3190-6141 ♦.668.00 12-4410-6141 512.00 21-6600-6141 99' .00 ----..- 10.938.00 4215539 COLONIAL ARMS APARTMENTS 02019♦ 24-9044-6397-4715 ♦25.00 020294 24-9044-6397-4715 367.00 792.00 assan 6215540 CONLEY. JAMES L 020194 24-9044-6397-4715 259.00 259.00 4215541 CONLEY, JUNE Z 020194 24-9034-6397-4716 95.00 ------..- 95.00 A215542 CORAGGIO. ANTHONY JR 020194 24-9034-6397-4715 ♦14.00 ♦14.00 aasasaa;assassa A215543 CORCORAN. CHARLES W 020194 24-9034-6397-4715 375.00 020294 249044m6397.04715 303.00 020394 24-9044-63974715 191.00 869.00 4215544 CORLISS. HERBERT O 021SNI 01-1041-6370 133.75 133.75 1 a NAP2ODP WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 7 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT ....... 4215545 CORRAL, JESUS 020194 24-9044-6397-4715 ♦21.00 ♦2t.00 A215546 CONAN, EDWARD N. 020194 24-9034-6397-4715 237.00 237.00 A215547 COX, BARBARA 020194 24-9044-6397-4715 367.00 367.00 A215548 CRABTREE, ELLEN 940205 24-9034-6395-47t5 3.00 -------..------- 3.00 A215549 CRABTREE, MADELINE 020194 24-9034-6397-4715 500.00 500.00 S A215550 DANLEY, JAMES G. AND LINDA D. 020194 24-9034-6397-4715 430.00 020294 24-9044-6397-4715 378.00 508.00 szszzzzazzaazzz A215551 DARLING, MARY L 020194 24-9034-6397-4715 ♦16.00 416.00 s A215552 DAVEY, HAROLD 020194 24-9044-6397-4715 464.00 464.00 gr MAP200P MELD COUNTY DATE : 02/22/94 MARRANT REGISTER PAGE : 8 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT A215553 DAVIDSON, MEREDITH 020194 24+9).34-6397-4715 226.00 226.00 Azsz A215554 DAVIS, JACK 020194 24-9044-6397-4715 367.00 020294 24+9044;63974715 367.00 020394 24-9044-6397-4715 410.00 1 ,152.00 A215555 DE ANTA, PEGGY E. 020194 24+9034-6397-47►5 293.00 293.00 A215556 DILL, RICKY 021494 79-2110-6143 8.00 9301837512 79+2110-6143 35.00 9304483005 79-2110-6143 275.00 31 8.00 ..... A215557 DUNKER £ MCMILLION ENTER 020194 24-9044-6397-4715 303.00 303.00 A215558 ELLISON FAMILY ENTERPRISES, LTD 020194 24-9044-6397-4715 400.00 400.00 A215559 ERBES, LYLE 020194 24-9034-6397-4715 239.00 020294 24-9044-6397-4715 142.00 381.00 WAP200P WELD COUNTY DATE 2 02/22/94 WARRANT REGISTER PAGE : 9 AS OF 2 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT A215560 [ROES, MOLLIE K 020194 79-6600-6147 90.00 90.00 A215561 ESQUIBEL, ADRIAN G 9302250810 79-44106143 63.00 63.00 A215562 ESQUIBEL. JACOB 020194 24-9044-6397-4716 502.00 020294 24-9034-6397-4715 550.00 • 1,052.00 A215563 FIELDS, EDWIN AND DOROTHY 02019♦ 24-9044-6397-4715 356.00 -� 356.00 A215564 FLOT, PAUL f JUANITA 02019♦ 24-9034639 74715 337.00 020294 24-9034-6397-4715 406.00 743.00 A215565 FOLSOM. JOHN S. 020194 24-9044-6397-4715 258.00 02029♦ 24-9044-6397-4713 388.00 -�-~--646.00 A215566 FRANKLIN, FRED 020194 24-9044-6397-4715 363.00 363.00 A213567 FREI, MARTIN 020194 24-9034-63974715 462.00 r WAP200P WELD COUNTY DATE 2 02/22/94 WARRANT REGISTER PAGE : 10 AS OF : 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215567 FREI. MARTIN 462.00 A215560 FRIAS. JUAN 940206 24-9044-6398-4715 19.00 19.00 A215569 FT LUPTON TOWNHOUSES 020194 24-9034-6397-4715 190.00 190.00 A215570 GANSEVELO. DALE OR BETH 020194 24-9034-6397-4713 180.00 180.00 A215571 GARCIA. NOVAR M 020194 24-9034-6397-4715 375.00 a--- - 1 375.00 A215572 GARCIA. RAMONA 020194 24-9034-6397-4715 285.00 285.00 a Gaza A215573 GARTRELL. HARLAN 020194 24-9044-6397-4715 360.00 350.00 a A215574 GATEWAY PLACE APARTMENTS 020194 24-9034-6397+4715 353.00 02029♦ 24+9034-6397+4715 371.00 -M-- 724.00 zz NAP200P WELD COUNTY DATE s 02/22/94 WARRANT REGISTER PAGE 2 11 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215575 GILBAUGH AGENCY 020294 24-9044-6397-4715 238.00 02039♦ 24+9044-6397-4715 227.00 465.00 A215576 GLENDALE APARTMENTS 02019♦ 24-90446397-4715 364.00 020294 24+9034-6397-4715 ♦91.00 020394 24+9034-6397-4715 313.00 020494 24-9034-6397-4715 340.00 020594 24-9044-6397-4715 363.00 020694 24-9044-6397-4715 ♦5.00 020794 24-9034-6397-4715 392.00 02089♦ 24-9034-6397-4715 373.00 2.683.00 A215577 GOOBY REAL ESTATE 020194 24-9044-6397-4715 242.00 242.00 A215578 GOLDBERG. STEVEN H 02019♦ 249034+6397-4715 466.00 020294 24-9034-6397-4715 507.00 973.00 A215579 GRAJEDA, RUTH ANN 020194 24-9044-6397-4715 367.00 367.00 A215580 GRANT. ANGELA b 022294 01-1031-6370 22.50 ----r....... 22.60 ss A215501 GREENPOINT APARTMENTS 020194 24-9034-6397-4715 ♦60.00 NAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 12 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 03J PROJ AMOUNT A215581 GREENPOINT APARTMENTS 020294 24-9044-6397-4715 ♦60.00 900.00 =sssassssasasaz A215582 GROVER HOUSING AUTHORITY 020194 24-9034-6397-4716 62.00 020294 24-9034-6397-4715 138.00 200,00 A215583 GRUBE. PATRICIA 020194 24+9034-6397-4715 94,00 94.00 A215584 GUERRERO) GUADALUPE 020194 24-9044-,6397-4716 362.00 352.00 A215585 GUILLIAMS. EUNICE M AND KENTON. MARJORIE 020194 24-9044-6397-4716 116.00 ------.. 114.00 A215586 A215586 HAAS. HENRY 020194 24-9034+6397+4716 270.00 --_—..P--------- 270.00 ass=aasasaaaasa A215587 HAAS, ROBERTA A 0218MI 01-1041-6370 156.25 156,25 A215588 HAENDLER. WANDA 020194 24-9034-6397-4715 196.00 196.00 WAP200P WELD COUNTY DATE 102/22/94 WARRANT REGISTER PAGE : 13 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT DBJ PROJ AMOUNT A215589 HAMILTON, JULIANN 940207 249044-6398-4715 9.00 -+- 9.00 sa===rasa sa aaaa A215590 HARDING, CAROL A 022194 79+1151-6143 11.75 9135 79-1151-6143 163.00 174.76 =man zzzzz azszz A215591 HAUGEN RENTALS 020194 24-9044-6397-4715 251,00 251.00 saazaaaaas s aaa= A215592 HEATHERWAY PARTNERSHIP 020194 24-9034-6397-4715 282,00 020294 24-9034-6397-4715 399.00 020394 24-9034-6397-4715 388.00 020494 24-9034-6397-4715 407.00 020594 24+9034-6397+4715 346.00 1 ,822.00 A215593 HENSLEY, DONNA 020194 24-9044-6397-4715 457.00 457.00 ass: A215594 NEPP, JAMES A. 020194 24-9044-6397-4715 356.00 020294 24-9034-6397-4715 497.00 020394 24-9044-6397-4715 42.00 020494 24+9034-6397-4715 297.00 10192.00 A215595 HERNANDEZ, ERLINDA 940208 24-9044-6398-4715 23,00 WAP200P MELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 14 AS OF 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215595 HERNANDEZ; ERLINDA 23.00 A215596 HERRERA; HECTOR MANUEL 020194 24-9044-6397-4715 253.00 253.00 z A215597 HILL. DARYL C OR CONNIE E 02019♦ 24-9034-6397-4713 319.00 319.00 A215598 HINOJOSA. JESUS 020194 24-9044-6397-4715 171.00 171.00 sszzzszzzassssa A215599 HOBART. JUDITH A 020194 24-9034-6397.4712 328.00 328.00 J A215600 HOLMAN, JOSEPH S [ ROSE M 020194 24-9044-6397-4715 337.00 337.00 szzzsaszzs suss A21S601 HOLT. DONALD A 020194 24-9044-6397—.715 550.00 550.00 zzszsszasszzsss A215602 HOMES AGAIN GREELEY 020194 24-9034-6397-4715 193.00 020294 24-9044-6397-4715 307.00 02039♦ 24-9044-6397-4715 262.00 020494 24-9044-6397-4715 400.00 1 .162.00 z WAP2DOP WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 15 AS OF : 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215603 HOYT. JUDITH K MI0218 01-1041-6370 144.25 144.25 a A215604 18ARRA. ROSA 940209 24-9034-6398-4715 17.00 17.00 A215605 INVESTMENT SYSTEMS INCORP 02019♦ 24-9044-6397-4715 243.00 243.00 A215606 JARRETT, HILTON F. 02019♦ 24-9044-6397-4715 286.00 266.00 a A215607 JET PROPERTIES MANAGEMENT 020194 24-9044-6397-4715 401.00 020294 24-9044-6397-4715 235.00 ------sees--.-- 636.00 A215608 JONES, DONALD E 0216MI 01-1041-6370 221.50 ----«--221.50 A215609 KEEVER. GARY W. 020194 24-9034-6397-4715 259.00 289.00 A215610 KEYNEN AGENCY 02019♦ 24-9034-6397-4715 133.00 02029♦ 24-9034-4397-4715 425.00 WAP200P WELD COUNTY DATE S 02/22/94 WARRANT REGISTER PAGE : 16 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215610 KEYMEN AGENCY 020394 24-9044-6397-4715 255.00 M 813.00 ;;agsissa Simi A215611 KLAWITER, WIG 020194 24-9044-6397-4715 255.00 020294 24-0044-6397-4715 255.00 M— 510 00 z aaa A215612 KLH ENGINEERING 02769 01-6520-6920-IGTC 1.208.00 r 1,208.00 a A215613 KONIG RANCH, INC 02019♦ 24-903463974715 250.00 250.00 IIIA215614 KORGAN, CAROL 940210 24-9044-6398-4715 24.00 24.00 A215615 KURTZ CATTLE COMPANY 02019♦ 24-9034-6397-4715 293.00 293.00 A215616 LANAGHEN. FRANK L CAROL 020194 24-9034-6397-4715 103.00 103.00 A215617 LARSON' JOHN 940211 24-9044-6398-4715 9.00 9.00 WAP200P WELD COUNTY WARRANT REGISTER DATE : 02/22/94 AS OF 02/22/94 PAGE S 17 WARRANT PAYEE NUMBER INVOICE ACCOUNT NUMBER NUMBER PD DEPT OBJ PROD WARRANT AMOUNT A215618 LASELL/ WARREN L 0222MI 01-1041-6370 202.01 202.01 A215619 LINDBLAD§ BURNICE E AND LINDBLAD, NARY ALICE 020144 24+9034+6397+ 4T1S 272.00 272.00 mra na 4215620 LISCANO, PETE 020194 24+9D34+6397+4715 800.00 500.00 s A215621 LONG. ELLEN 940212 249034+6398+4715 21.00 21.00 A215622 LOPEZ, CLARENCE 020194 24+9044-6397-4713 468.00 460.00 4215623 LOPEZ. LEONARD 02019♦ 24-9044+639TH 4713 450.00 ............ 460.00 A215624 LOPEZ, SARA 940213 24+9044-6398-4713 8.00 8.00 A215625 LOUIS. ANDREW D. 020194 24+90446397+4715 432.00 432.00 s WAP200P WELD COUNTY DATE S 02/22/94 WARRANT REGISTER PAGE : 16 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT MURDER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215626 MANN, ROBERT OR TINA 020194 24-9044-6397-4715 467.00 467.00 A215627 MAREES, EUCILIA R 020194 24-9034-6397-4715 428.00 428.00 A215628 MARTIN, JAMES 020194 24-9044-6397-4713 255.00 25,5.00 A215629 MARTINEZ, CATARINO 020194 24-9044-6397-4715 416.00 416.00 A215630 MARTINEZ, VICENTE 020194 24-9044-6397-4715 319.00 319.00 A215631 MATTHEW CHISMAR TRUST II 020194 24-9034-6397-4715 447.00 .Y--Y-w 447.00 A215632 MCCOMB REALTY 020194 24-9034-63974710 280.00 020294 24-9034-6397-4715 319.00 599.00 A215633 MCCORKLE, CLARENCE OR LOIS 020194 24-9044-6397-4715 191.00 191.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 19 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215634 MCINTIRE, MARIANNE 94021♦ 24-9034-6398-4718 18.00 18.00 sssazaaszs aaaaa A215635 MCKINZIC, JIMME 020194 24-9044-6397-4713 266.00 266,00 A215636 MCPEEK, ROBERT L 02019♦ 24-9034-6398-4715 303.00 303.00 A215637 MEASNER, LEROY 020194 24-90,44-6397-4715 377.00 --- ------ 377.00 A215638 MENDIA5, ANGELIA 940215 24-9034-6398-4718 30.00 30.00 A215639 MERCADO, ROSE 940216 24-9034-6398-4715 24.00 24.00 A215640 MILLER, JOHN L. 020194 24-9044-6397-.4715 456.00 ♦66.00 A215641 NELSON, JOYCE 02019♦ 24-9044-6397-4715 253.00 ---�--- 253.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 20 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215642 NEW DAY REALTY AND PROPERTY MANAGEMENT 020194 24-9044-6397-4715 375.00 375.00 A215643 NOLAN, DICK 020194 24+9034+6397-4715 62.00 62.00 zs;assmzzzmom A215664 OCAMAS. LINDA 940217 24-9034-6396-4716 12.00 12.00 A215645 OCHOA. LEOBARDO B. 020194 24-9044-6397-4715 200.00 - ------- --------------- ------ -------------- ------ 200.00 367.00 020294 24-9044+6397-4715 326.00 693.00 A215647 ORR. RONLD 020194 24-9034-6397-4715 231.00 231.00 A215646 OVER. DWIGHT 0 020194 24-9044-6397-4715 319.00 319.00 z IA215649 PAL PARTNERSHIP 020194 24-9044-6397-4715 550.00 -«-«-« 650.00 NAPZ00P MELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE 2 21 AS OF 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215650 PARKER, THOMAS M JR 020194 249044-6397-4715 441 .00 �-- 441.00 nsssaCanrsssssa A215651 PATIENT ADVOCACY TEAM 020194 24-9034-6397-4715 276.00 02029♦ 249034-6397-4715 276.00 020394 249034-6397-4715 244.00 02049♦ 24-9034-6397-4715 262,00 020594 24-9044-6397-4715 233.00 02069♦ 24-9044-63974715 92,00 020794 24-9034-6397-4715 270.00 020894 24-9044-6397-4715 249.00 02099♦ 24-9034-6397-4715 234.00 021094 24-9034-6397-4716 252.00 021194 24-9044-6397-4716 242.00 2.630.00 A215b52 PEN PROPERTIES 020194 24-9044-6397-4715 357.00 357.00 A215653 PERSICHINO, PASQUALE 9201443203 79-1061-6143 38.00 -- -N---� 35.00 A215654 PERSON, LAWRENCE C 0218MI 01-1041-6370 97.80 97.50 a A215655 PETTENGILL, DORIS L 02019♦ 24-9034-6397-4716 ♦46.00 445.00 ..s MAP200P WELD COUNTY DATE 102/22/94 WARRANT REGISTER PAGE 22 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT • A215656 PFANKUCH, TON OR SHIRLEY 020194 24-9034-6397-4715 324.00 020294 24-9034+6397-4715 294.00 02039♦ 24-9034-6397-4715 315.90 020494 24-9034-6397-4713 306.00 02059♦ 24-9034-6397-4715 318.00 1,554.00 0215457 PHILLIPS, ERNESTINE 020194 24-9044-6397-4715 367.00 020294 24-9034-6397-4715 233.00 600.00 A215658 PICKETT, DARRYL BRADLEY 02019♦ 24-9034-6397-4715 240.00 020294 24+9044+6397-4715 ♦19.00 459.00 A215659 A215659 PINO. MONICA 940218 24-9044+6398-4715 17,00 17.00 A215b60 PROPERTY TECHNICA 020194 24-9034-6397-4715 285.00 020294 24-9044-6397-4715 249.00 020394 24-9044-6397-4715 251.00 785,00 A215661 PROULX, RON 02019♦ 24-9044-6397-4715 66.00 020294 24-9034-6397-4715 314.00 382.00 A215662 PUBLIC SERVICE CO OF COLO 13050 01-1061-6341-LIB 3,752.14 WAP200P MELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 23 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT OBJ PROD AMOUNT ------ - - ----------w A215662 PUBLIC SERVICE CO OF COLO 3.752.1♦ A215663 gUANMEN. THOMAS J 20494 01-1123-6370 37.00 37.00 A215664 A S H HOUSE RENTALS 02019♦ 24-9034-6397-4715 384.00 020294 24-9044-6397-4715 419.00 020394 24-9034.6397+4715 218.00 02049♦ 24-9044+6397-4715 ♦85.00 1 ,506.00 A215665 RAY L. NELSON 6 CO 020194 24-9044-6397-4715 188.00 188.00 A215666 REAVIS. FRANCES 020194 24-9034-6397-4715 432.00 432.00 .1553 A215667 REBETE;AMO. MARY 940219 24-9044-6398-4718 29.00 29.00 A215668 REED, NORENE 020194 24+9044-6397-4715 149.00 149,00 A215669 A215669 ROADIFERI HOWARD 020194 24-9044-6397-4715 253.00 253.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 24 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 084 PROJ AMOUNT A215670 ROCKY MTN PROPERTIES 020194 24-9034-6397-4715 374.00 020294 24-9034-6397-4715 253.00 657.00 A215671 ROSE, JOHN 020194 24-9034-6397-4715 4541.00 450.00 A215672 SALAZAR, VERMIN 020194 24-9034-6397-4715 350.00 358.00 A215673 SANCHEZ* RICHARD 020194 24-9044-6397-4715 700.00 700.00 A215674 SANTIBANEZ. MAGDA 940220 24-9034-6398-4715 23.00 23.00 s A215675 SCHAUB, KIRK RAY 020194 24+9034-6397-4715 269.00 269.00 A215676 SCHIPPER. BETTY 020194 24-9034-6397-4715 470.00 020294 24-9044-6397-4715 356.00 020394 24-9044-6397-4715 372.00 1.198.00 A215677 SCHIPPER, JIM 020194 24-9034-6397-4715 425.00 WAP200P MELD COUNTY DATE 1 02/22/94 WARRANT REGISTER PAGE : 25 AS OF : 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A216677 SCHIPPER, JIM 020294 249034-6397-4715 432.00 02039♦ 24-9044-6397-4715 378.00 020494 24-9034-6397-4715 367.00 020394 24-9044-6397-4715 443.00 2,045.00 A215678 scnuErr. KEITH A 3837 79-1014-6147 31.50 3838 79-1014-61,47 41.00 3839 79-1014-6147 30.00 102.50 mat A215679 SCOTT REALTY 02019♦ 24-9044-6397-4715 370.00 020294 24-9034-6397-4715 218.00 580.00 A215600 SELLNER. LINDA 02019♦ 24-90.44-6397-4715 356.00 356.00 A215661 SHEEHAN, JIM M ML0294 24-9033-6370-4150 34.43 24-9043-6370-4150 43.82 78.25 A215682 SINNER, ALBERT 020194 24-9044-6397-4710 362.00 362.00 a A215683 SLUYTER, GEORGE 020194 24-9034-6397-4710 276.00 020294 24-9034-6397-4715 349.00 MAP200P MELD COUNTY DATE 2 02/22/94 WARRANT REGISTER PAGE : 26 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMbER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT mmmmmm own A215683 SLUYTER, GEORGE 625.00 =:SSX=a a a saa a s: A215684 SORENSEN. PAUL 020194 24-9044-6397+4715 251.00 251.00 A215685 SOVEREIGN, LISA 020194 24-9034-6397-4715 345.00 020294 24-9044-6397+4715 162.00 527.00 A215686 SOWERS. EARL [ BARBARA 020194 24+9034-63974715 99.00 99.00 as:azassasaaaaa A215687 SPALDING, WILLIAM E 940222 012110--6370-OPS 8.00 8.00 a A215688 SPEER, D. DOUGLAS 02019♦ 24+9034-6397-4715 234.00 234.00 ======aa=saaaaa A215689 SPRAGUE, OREN W C JOANNE 020194 24-9044-6397-4715 190.00 02029♦ 24-9044+6397-4715 378.00 568.00 a A215690 ST ANDREWS EPISCOPAL CHURCH 020194 24+9044-6397-4715 275,00 275.00 NAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 27 AS OF : 02/22/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 4215691 ST PETER LTD LIABILITY CO 020194 24-9044-6397-4715 364.00 364.00 A215692 STATE FORMS CENTER 011894 01-1021-6210 5.60 6.60 A215693 STEWART MOBILE HOME PARK 020194 24-9034-6397-4715 120.00 120,00 a A215694 STEWART, MARK 020194 24-9044-6397-4716 263.00 263000 4215695 STEWART, RUBY 02019♦ 24-9044-6397-4715 450.00 020294 24-9044-6397-4716 245.00 696.00 A215696 STINNETT, JOHN AND NANCY 020194 24-9034-6397-4715 450.00 ♦60000 as A215697 STOLLEY, DELBERT 020194 24-9044-6397»4715 91.00 91.00 A215698 STROM. JOHN 020194 24-9034-6397-4715 299.00 299.00 I WAP200P WELD COUNTY DATE i 02/22/94 WARRANT REGISTER PAGE : 28 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215699 SULLIVAN, MARLEY DONALD 020194 24-9034-6397-4715 357.00 -- ~- 357.00 A215700 SWANK, MARY 020194 24-9034-63974715 246.00 246.00 4215701 TERRY, ROBIN 940221 24-9034-6398-4715 30.00 30.00 A215702 THIEMAN, STACEY 940222 24-9044-6398-4715 32.00 32.00 A215703 THOMPSON, GERALD 020194 24+9034+6397+4715 221.00 020294 24-9034-63974715 274.00 495.00 A215704 TIESZEN, MELVIN F . 020194 24-9034-6397-4715 237.00 r---w -Y-- 237.00 A215705 TIESZENp WENDELL 940223 24+9034-6398-4715 51.00 — -------1.00 A216706 TORRES, ELIDA 940224 24-9034-6398-4715 11.00 11.00 iii s f........ff WAP200P MELD COUNTY DATE 2 02/22/94 WARRANT REGISTER PAGE 2 29 AS OF 2 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215707 TORRE2. PETE SR. 02019♦ 24-9044.-63974715 350.00 350.00 A215708 TRAUTMEIN. ANN 020194 24-9034-6397-4715 ♦50.00 450.00 A215709 TRETHEWEY, ROBERT DR. 020194 24-9044-6397-4715 249.00 249.00 A215710 TRUJILLO. ADAM 02019♦ 24-9034-4397..4715 ♦65.00 465.00 A215711 TWO RIVERS INVESTMENT 020194 24-9044+6397+4715 ♦30.00 02029♦ 24+9044+6397-4715 414.00 844.00 a A215712 UNC 02019♦ 24-9034-6397+4715 242.00 242.00 A215713 VALDEZ, MARILYN 940225 24-9044-6398+4715 17.00 17.00 A215714 VALLEY VILLAGE MOBIL HOME PARK 020194 24-9044+6397-4715 118.00 118.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 30 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A215715 VASQUEZ, AUDON 020194 24-9034-6397-4715 250.00 250.00 A215716 VELASQUEZ . FRANK G. 020194 24-9044-6397-4715 390.00 390.00 A215717 VILLAGE GREEN APARTMENTS 020194 24+90.34-6397-4715 217.00 020294 24-9034-6397-4715 412.00 020394 24-9034-6397-4715 393.00 1,022.00 A215718 VILLANUEVA, TONY 020194 24-9034-6397-4715 317.00 •Me-w 317.00 A215719 VINTAGE CORPORATION 020194 24-9044-6397-4715 399.00 020294 24-9044-6397-4715 234.00 020394 24-9044-6397-4715 265.00 8811.00 sxiszsxasas;ii A215720 WATSON. ARTHUR 020194 24-9044+6397-4715 265.00 255.00 A215721 WATSON. CHARLES P 020194 24-9034-6397.4713 300.00 300.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 31 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 06J PROJ AMOUNT A215722 WEBER, ELIZABETH 940226 24+9034-6396+4716 23.00 M--+-- 23.00 A215723 WEINMEISTER, DAVID AND CHERYL 020194 24-9034-6397-4716 161.00 181.00 A215724 WEISER, JERRY 020194 24-9034-6397-4715 197.00 020294 24-9034-6397-4715 183.00 020394 24-9034-6397-4716 261.00 020494 24-9034-6397+4716 260.00 020594 24-9034-6397-4715 173.00 020694 24-9034-6397-4715 277.00 11361000 A21572S WIEDEMAN, LYDIA 020194 24-9044-6397-4716 177.00 177.00 4215726 WILLETTE. DONALD 020194 24-9034-6397-4716 143.00 143.00 A215727 WILLIAMS. GEORGE 6 HELEN 020194 24-9044-6397-4715 249.00 --- 249000 A215728 WILLOWS ITHE) 020194 24-9044-6397-4715 255.00 020294 24-9044-6397-4715 279.00 020394 24-9034-6397-4715 ♦13.00 947.00 WAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 32 As OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215729 WINDSOR ASSOCIATES. INC. 020194 24-9034-6397-4715 352.00 020294 24-9034-6397-4713 96.00 020394 244.090346397-t4716 271.00 717.00 A215730 WINKLER, SUSAN 940227 24-9044-6398-4715 15.00 mmmmm-15.00 A215731 WINTERSET INN OF GREELEY 020194 24-9034-6397-4715 520.00 520.00 A215732 WOODS SUSAN 020194 24-9044-6397-4716 311.00 311.00 6215733 YBARRA. LYDIA 020194 24-90,34-6397-47►5 446.00 446.00 6215734 YEPEZ1 CECILIA 020194 24-9044-6397-4715 400.00 400.00 6215735 YOUNG, JOAN G. 020194 24-9044-6397-4715 302.00 302.00 6215736 ZAREZADEGAN. LYNNETTE 020194 240.9044-6397-4715 327.00 WAP200P WELD COUNTY DATE 102/22/94 WARRANT REGISTER PAGE : 33 AS OF 02/22/94 SARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT DBJ PROD AMOUNT w--ww---------� A215736 ZAREZADEGAN, LYNNETTE 327.00 A215737 ZULLOs RON 020194 24-9044-6397-4718 267.00 wtwy 267.00 a FINAL TOTAL 1841199.23 MAP200P MELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 34 AS OF : 02/22/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES NAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 33 r AND DATED 02/22/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT a 4/1122,25 DATED THI 22 1 -C) Y OF F ilt2sLaS 19 QV. n 1 DIRECT R Of FINANCEADADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 223 °DAY OF r l 33g(Ans T 3.994/. MY COMMISSION EXPIRES: E4.S0T41 u�a tl'1 Ili, ) •42.14! NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON �]. / �}(j THE -�,a�.-�y_(-�(- l- FUND - TOTALING {-'IS)e."( / ! ] 3 DATED T IS � V-C))DD//A/�I OF _CSr�.,LC�:)9RY 19.21•4444 WELD COUNTY CLERK TO THE BOARD DEPUTY CH RMAN ei M."( A e.�.9 �� MEMBER MEMBER -^ '� MEMBER MEMBER NAPZDOP WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : 1 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PO DEPT O8J PROJ AMOUNT 5859971 CITY OF GREELEY 12-4425-6716-EDUC 647.25 12-4426-6716-EMPL 70.00 617.26 $859972 DEBEY'S SERVICE 12-4425-6716-EMPL 32.00 32.00 In sr S859973 NASH'S AUTOMOTIVE l2^4426-6716-EDUC 168.24 168.24 5859974 VISION CLINIC 12-4425-6392 38.00 36.00 5859975 WELD CO HUMAN RESOURCES 12-4425-6716�OJT 61760.66 6.780.66 S859976 A WOMAN'S PLACE 12-4499-1714-ESC 297.00 297.00 S859977 CATHOLIC COMMUNITY SERVIC 12-4499-6714-ESG 16.00 16.00 5859978 *MARICOPA CTY COURT CLERK 12"0001-2006 132.00 n-�-- 132.00 MAP200P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE Y 2 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROJ AMOUNT 5859979 AMPARAN. MARIVEL 12-0001-2045 203,00 203.00 a SB59980 BETANCOURT, ANA LILIA 12-0001-2045 20.00 ----------- 20.00 5869981 BUSS, ROBERTA S 12-0001-2045 76.00 -- - --- 76.00 4059982 CLARK, CHARLES ALLEN 12-0001-2046 135.00 176.00 S859983 DALE, JUDY BELLE 12-0001-2046 181.00 --------------.. 161.00 $859984 FOOSE. TERRI JEAN 12-0001-2048 160.00 -----M-M--M- 150.00 5859985 KIMBALL, LORIE 12-0001-2045 20.00 fl.-- 20.00 a 5859986 LARSON, WANDA 12-0001-2046 200.00 200,00 z WAP20DP WELD COUNTY DATE s 02/22/94 WARRANT REGISTER PAGE : 3 AS OF : 02/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5859987 MALDONADO, LIDIA 12-0001-2045 100.00 100.00 c aasssssa*slaws SO5998B OWENS. SANDRA N 12-0001-2045 150.00 150.00 awna $859989 PARK, TERRI L 12-0001-2045 18.44 ---- ---- 16.44 5859990 REYE5. CLINDA 12-0001-2045 15.40 15.40 5859991 RINGRUIST, FORTUNE R 12-0001-2045 22.67 22.67 S859992 ROUSE, DEBRA SUE 12-0001-2045 75.00 75.00 aama*aawaa max 5859993 SANDODAL. FRANCES MARY 12-0001-2045 48.46 48.46 5859994 SMITH, EVELYN MARIE 12-0001-2045 350.9♦ ----�..-,50.9♦ NAP200P MELD COUNTY DATE : 02/22/94 MARRANT REGISTER PAGE : 4 AS OF : D2/22/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT 5859995 VALENCIA, TAMMY JEAN 12-0001-2045 339.74 339.74 a 5859996 VASQUEZ, ROSE 6 12-0001-2045 214.00 214.00 s-fl 5859997 FEOLA, GEORGE 12-0001-2040 68.00 68.00 5859998 HOOPER, BRUCE A 12-0001-2040 50.00 50000 S859999 5859999 REYNOLDS, BILLY JACK 12-0001-2040 50.00 -----------�- 50.00 FINAL TOTAL : 10,537.80 xn= NAP2O0P WELD COUNTY DATE : 02/22/94 WARRANT REGISTER PAGE : S AS or : 02/22/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 02/22/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS �CIINTHE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT SID 3,3 7, n CJ . DATED THIS 3 D OF �1.JZ & _c 19 ELL. DIRECTOR OF FINANCE AND ADMINISTRATION SERVICES /� SUBSCRIBED AND SWORN TO BEFORE ME THIS 232L2 DAY OF E.Ela&4a 19 gel . NY COMMISSION EXPIRES: +71COMMIS3lOn(l_USJahUdry;C,l;iao _�• NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON /1 THE ��(� r�FUND - TOTALING i 1V, .5j30_ DATED T IS Q231 DAY OF rFR2tZ(t) lap aa MELD(\j�CO�UN//TY CLERK TO^ THE BOARD • DEPUTY CHAIRM N /17 -_. Altit . /4/,4,� , ti MEMBER MEMBER a MEMBER READER MMPBSIP SOCIAL SERVICES WARRANT REGISTER 02 22 9♦ PAGE 1 STATE COIN PAYROLL 10:18:50 DATE OF MAILING WARRANTS 02/16/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NURSER AMOUNT r 000840731 6205489092 CLASEN, GINGER M 1244336732RET •50.00 000840732 6205550292 GERARDY, PATRICIA S 1244336732RET $50.00 000840733 6204491592 GUTIERREZ, ESMERALDA 1244336732RET 150.00 000840734 6205976092 HARDY, BELINDA G 1244336732RET $50.00 000840735 6205701692 MARTINEZ, TINA L 1244336732RET $50.00 000840736 6206099892 MCNILLOM, LEILANIA N 1244336732RET 850.00 000840737 6203981692 NELSON, LAURA J 1244336732RET $50.00 000840738 6206039692 NILES, DAWN R 1244336732RET $80.00 000840739 6205320192 PHILLIPS. ROSE N 1244336732RET $23.00 000840740 6205553692 REFFEL. TRACY 1244336732RET $50.00 000040741 6204445692 SANDOVAL, PAULA S 1244336732RET $50.00 000840742 6204857092 VIGIL, ELIZABETH A 1244336732RET $13.8♦ 000840743 6201712192 VIGIL, PRESCILLA 1244336732RET $6.32 NUMBER OF WARRANTS a 13 TOTAL a $543.46 MMPBSIP SOCIAL SERVICES WARRANT REGISTER 02 22 94 PAGE 2 STATE COIN PAYROLL 10z10z60 DATE OF MAILING WARRANTS 02/16/94 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS z 13 TOTAL a 0643.46 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH I , AND DATED 02 22 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR MANES/ WITH THE TOTAL AMOUNT 0 1/45401-169 . DATED THIS ,1C()D Y OF F _U�-R� 19 �. DIRECTOR OP FI ANCE AND ADMINISTRATIUN SERVICES �- SUBSCRIBED AND SWORN TO BEFORE ME THIS r23") DAY OF E61 y�gUelg 19. . MY COMMISSION EXPIRES: . -.. ...r - n14, . a/4r NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF MELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE) AND WARRANTS IN I I PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON / THE ..kai �E\L ,U��NDD � yy- TOTALING 0 jy3, q6 DATED TH S _..419DAY OF aa.E.SLLL.La„�� 19 C. / WELD COUNTY CLERK TO THE BOARD d ISAigy rip.,______ /42nW 1 -2 DEPUTY CHAIRMAN / MEMBER I/ MEMBER imsraxadeehiat ...7:14 MEMBER MEMBER NWP851P SOCIAL SERVICES WARRANT REGISTER 02 22 94 PAGE 1 STATE COIN PAYROLL 18122:40 DATE OF MAILING WARRANTS 02/17/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840747 6204802692 DURNS, KIMBERLY 1244336710SUP $384.00 000840748 6207084492 GUEVARA, JOSE 1244336710SUP *316.00 000840749 6207099392 HARLESSp JOANNAH 1244336710SUP *455.00 000840750 6206446392 HERSHLEY1 RUIN 12443367105UP $215.00 000840751 6203788492 LUTZ. ANITA L 1244336710SUP $156.00 000840752 6207064892 PENA. DOLORES CASIMIR 1244336710SUP $748.00 000840753 6205828392 PENA. MANUELA 1244336710SUP *506.00 000840754 6207090792 SMITH, KATHRYN ANN 1244336710SUP $693.00 000840755 6203490792 PARRAS, MARIA L 1244336710SUP $321.00 000840756 6206800392 AGUILAR& MARIA B 1244336710SUP $76.00 000840757 6203576492 ALDAVA, ANNA N 12443367105UP $96.00 000840758 6205712992 ALVARADO, EDWARD A 12443367108UP 0741.00 000840759 6206950492 BROWN, BETTY J 1244336710SUP *218.00 000840760 6204989992 CAMPBELL. GEORGINA N 1244336710SUP 199.00 000840761 6206467992 CASILLAS, STELLA N 1244336710SUP $239.00 000640762 6206316592 DAGHITA1 DEBORAH J 1244336710SUP $356.00 000840763 6205409692 DIED(' RONDA B 12443367108UP $138.00 000840764 6206787292 DUCHESNE, CAROL 1244336710SUP $174.00 000840765 6206968892 ESPARZA, MELODY 1244336710SUP $322.00 000840766 6206573892 EVERS, MONICA 1;443367108UP 8413.00 000840767 6206827792 FRANCO, CRESELIA 1244336710SUP *866.00 000840768 6206941892 GALLAGHER& ANNA T 12443367105UP $215.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 22 94 PAGE 2 STATE COIN PAYROLL 10:22:40 DATE OF MAILING WARRANTS 02/17/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840769 6205582692 HARDESTY. BRIDGETT J 1244336710SUP 8280.00 000840770 6207074492 HERNANDEZ. JOSEPHINE 12443367105UP 6512.00 000840771 6206567292 HERNANDEZ. JUANITA 1244336710SUP 8160.00 000840772 6205845592 HOLM, NANCY L 1244336710SUP 6269.00 000840773 6206325792 LEYVA. THERESA 1244336710SUP 620.00 00084077♦ 6205632992 MANZANARES. MELISSA A 1244336710SUP 810.00 000840775 6206763692 MARTINEZ. CHRISTINA M 12443367105UP 8280.00 000840776 6205769492 MARTINEZ. EVELYN C 1244336710SUP 6432.00 000840777 6206347692 NELSON. REBECCA 1244336710SUP $89.00 000840778 6204932692 SANCHEZ, LINDA K 1244336710SUP 8498.00 000840779 6206577092 SANTACRU2. TERESA 1244336710SUP $198.00 000840780 6207032792 TORRALBA. LUCILA F 1244336710SUP 861.00 000840781 6202260802 STODDARD FUNERAL HOME 12443463960UR 11 .000.00 000840782 620643310/ STODDARD FUNERAL HOME 12443463968UR 61.000.00 000840783 6207002402 ARTERY. NANCY 1244346396BUR 6470.00 000840784 6205427101 FOLKS. MICHAEL J 1244346396BUR 64.00 000840785 6206339701 JACKSON, BILL 1244346732RET 4229.00 000840786 6202310202 LOOS, ELLA J 1244346732RET 6229.00 000840787 6204958401 SAVIG. GUNDAR G 1244346732RET 8206.00 000840788 6205392102 WINTERS, EDITH 1244346732RET 6265.00 000840789 6201750992 ARIAS, SEVERA 1244406732RET 625.00 000840790 6206931202 CLINTON' BETTY L 1244406732RET 636.00 MMP851P SOCIAL SERVICES WARRANT REGISTER 02 22 94 PAGE 3 STATE COIN PAYROLL 18:22:40 DATE OF MAILING WARRANTS 02/17/94 WARRANT I .D• PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT •t 000840791 6207082101 EURESTI , JUAN 1244406732RET 644.00 000840792 6202708801 MINOJOSA, FELIPE 1244406732RET 6150.00 000840793 6205104102 MONTOYA, MARIA N 1244406732RET $215.00 000840794 6201925502 OBLANDER, VIRGINIA 1244406732RET $215.00 000840795 6206332201 PARKER, FRED 1244406732RET $105.00 000840796 6206959101 PARKER, GEORGE M 1244406732RET $227.00 000840797 6201919502 WADDELL, DONNA 1244406732RET $5.00 NUMBER OF WARRANTS = 51 TOTAL = $14,681.00 NNPBSIP SOCIAL SERVICES WARRANT REGISTER 02 22 94 PAGE 4 STATE COIN PAYROLL 18:22:40 DATE OF MAILING WARRANTS 02/17/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = S1 TOTAL a $14,681.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 3 p AND DATED 02 22 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE i AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT 6��/ �/ - + DATED THIS DD OF cl <a1C T 19 2E, DIRECTO OF Fl ANCE AND ADMINISTRATION SERVICES �7` ' SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF F hlj^I C 19 My Commission Expires January 10,1995 MY COMMISSION EXPIRES: --- -��„�� - . --_- /4 / (JOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE lam(„ alr `]F-VAJ ?_ESFUND - TOTALING B_' iatai _ DATED LLA2Ü O V 19 + WELD COUNTY CLERK TO THE BOARD 7l DEPUTY C RMAN 7471 fe eget-stf: ALLIcasilwesii MEMBER MEMBER jThilistalf --- ----�� MEMBER MEMBER Report's and communications 2 -2.5 - 95 DPSBFC20 DESCRIPTION OF MESSAGE IN FILE CABINET Message : THE FOLLOWING ROAD WAS OPENED FEBRUARY 16, 1994 . IT WAS CLOSED : JANUARY 17, 1994 FOR A BRIDGE REPLACEMENT: : WCR 70 BETWEEN WCR 43 AND WCR 45 : MONA Tag • Date filed : 02/16/94 Date due : 12/31/94 Received from : PENOTC02-MAIN Received : 02/16/94 14: 06 Sent : 02/16/94 14 :06 Select an option and type it below; then press ENTER. 3 Send 8 Reply 10 Delete 11 Change description PFI=Help 2- 3= 4-Main Menu 5= 6-Fast Path PF7= 8= 9= 10= 11a 12sQuit eMV253P COLLECTION OF CLERK FEES 01/07/94 MARY ANN FEUERSTEIN -,' .�' ACLD COUNTY CLERK AND RECORDER MONTH: JANUARY YEAR: 1994 r. n, ITEMS TOTAL STATE —GOUNTY CLERK FEES MOTOR VEHICLE DEPARTMENT LICENSE FEES. 13684 421764. 33 357171 .33 51471.00 15120.00 OWNERSHIP TAX 13684 750379. 17 8677.00 733025. 17 8677.00 GM: RLNTAL O.T. 26 6317. 12 6304. 12 13.00 VLH RENTAL O.T. 0 2920.94 .00 2920.94 .00 PERMITS 2320 2265.00 790.50 1474.50 SALES TAX 0 2.46415.82 227134.64 9281 .18 TITLES 47&s5 45421 . 50 11859.00 14062.50 I0' 5 31 108.50 62.00 46.50 CHATTELS 1607 19245.00 19245.00 DUP REG/INQUXRY bd 149.60 6.80 142.80 FICHE lv 54.35 54.35 CERTIF. & OTHER 3 11 . 25 .00 11.25 PENALTIES 0 .00 .00 SML RENTAL TAUS 0 .00 .00 .00 DIL:SLL (COUNT) 0 EMISSION FEES 3725 2607. 30 2607.50 SHORT CHECKS 12 180.00 180.00 INSURANCE: FEES 0 .00 .00 .00 HANDICAP PLACRD 199 244. 75 49.75 199.00 CONFIDENTIALITY 0 .00 .00 .00 OTHER 0 .00 .00 SUB TOTAL 40856 1470588.83 605751.02 793723.23 71114.58 RECORDING DEPARTMENT UCC INDEX 445 4200.00 4200.00 GEN INDEX 4666 51020.00 51020.00 DOC FEES 348 J70d.40 3708.40 GGEARCH G CLkT 225 2227.00 2227.00 MICROFILM 29 10052.95 10052.95 CERT COPIES 166 279. 25 279.25 NON CERT COPIES 2667 9477. 50 9477.53 MARRIAGE LIC 54 1080 .00 702.00 378.00 PHOTO COPIES 0 .00 .00 RECLIVADLLS 0 .00 .00 OTHEN 0 .00 .00 SUB TOTAL 8550 02345. 10 702.00 81343.10 ELECTION DEPARTMENT CERTIFICATION 61 61 .00 61.00 MAPS 5 10.00 10.00 LISTS 1 56.Uv 56.00 OTHER 3 194.25 194.25 SUB TOTAL 70 321 .25 321.25 JAN GRAND TOTAL 49476 1552957.18 606453.02 793723.23 152778.93 YEAR-TO-DATE TOTAL COLLECTIONS MOTOR VEHICLE 40856 1476548.d3 605751 .02 793723.23 71114.5d RECORDING 8550 82545. 10 702.00 81343.10 CLERK TO JOARD 0 .00 .00 ELECTION 70 321.25 321.25 YTO GRAND TOTAL 49476 1552955.18 606453.02 793723.23 152778.93 �.��.. CRS 3D-1-114 MARY A N 3d.�LtFEUERSTEIN REVISED 7/d4 WELD C UNTY CLERK AND RECORDER FMSMit AGENDA WELD COUNTY COUNCIL March 2, 1994 19 Centennial Center First Floor Assembly Room PLEDGE OF ALLEGIANCE INVOCATION ROLL CALL: Ralph Campbell , President James Gardner, Vice President Barbara Janda Clair Orr David Young APPROVAL OF MINUTES: Approval of the February 2, 1994 Minutes APPOINTMENTS: Elected Officials Meeting--3/14/94 at 10:00 a.m. KFKA "Coffee Break"--3/15/94 at 9:00 a.m. ADDITIONS TO AGENDA: Items marked by * CORRESPONDENCE: Memo from Pat Persichino re New Ft. Lupton Telephone System-- 2/15/94 Training Announcement re Meetings That Work--2/15/94 Memo from W. H. Webster re Elected Officials Luncheon--2/10/94 REPORTS: Coordinator Reports OLD BUSINESS: Salary Setting Discussion re Assessor, Clerk and Recorder, and Treasurer --Explanation of Executive Compensation Plan by Dave Worden Coroner's Office Follow-up Pertaining to Personnel Policy Discussion of Performance Audits NEW BUSINESS: Payment of the Bills: Mileage for Ralph Campbell $11.00 Mileage for James Gardner $ 8.00 Secretarial Research Requests PUBLIC COMMENTS: ADJOURNMENT: Open WELD COUNTY COUNCIL February 15, 1994 P.O. BOX 758 GREELEY, CO 80632 • -: ' 9 356-4000, EXT. 4780 . PRESS RELEASE In accordance with the Weld County Home Rule Charter, the Weld County Council will hold its next regular meeting on Wednesday, March 2, 1994, at 7:30 p.m. in the First Floor Assembly Room of the Centennial Center, 915 Tenth Street, Greeley. The Council will discuss salary setting with regards to the Weld County Assessor, Clerk and Recorder and Treasurer, with Personnel Director, Dave Worden.providing an explanation of Weld County' s executive compensation package. A discussion of the Coroner's Office pertaining to personnel policy will be resumed, as well as a discussion of performance audits. The public is invited to attend the Council meeting and provide input on these or any other issues they may have pertaining to County government. -30- 020894REV 15-OPT-EX TELEPHONE FORM 906 STATE OF COLORADO (303) 866-2371 DIVISION OF PROPERTY TAXATION DEPARTMENT OF LOCAL AFFAIRS 419 STATE CENTENNIAL BUILDING DENVER, CO 80203 NOTICE OF REVOCATION OF FXJMPTION IN THE MATTER OF: .P LIONS CLUB OF GILL NOTICE NO. P.O. BOX 119 FILE NO. 62-01-168,402). GILL, CO 80624 COUNTY WELD PARCEL NO. CONCERNING THE EXEMPTION FROM GENERAL TAXATION OF THE FOLLOWING PROPERTY: LOTS 7-12, BLOCK 24. A REVIEW OF THIS PROPERTY PURSUANT TO COLORADO REVISED STATUTES, TITLE 39, ARTICLE 2, SECTION 117 (3) HAS REVEALED THAT THE DESCRIBED PROPERTY DOES NOT QUALIFY FOR CONTINUED EXEMPTION FROM GENERAL TAXATION*. THE LISTED OWNER AND THE ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS OF THE NAMED COUNTY ARE HEREBY NOTIFIED THAT SUCH PROPERTY MUST BE PLACED ON THE ASSESSMENT ROLL AS TAXABLE EFFECTIVE ,1ANUARY 1. 1992. *REASON FOR REVOCATION: PROPERTY IS VACANT AND NOT USED. DATED AT DENVER, COLORADO THIS 11th DAY OF February , 19 94 . MARY E. HUDDLESTON PROPERTY TAX ADMINISTRATOR (SEE REVERSE FOR APPEAL RIGHTS) COPIES TO OWNER, ASSESSOR, TREASURER AND BOARD OF COUNTY COMMISSIONERS ./Dr�in' ��`� �l'.' /95; CA DEPARTMENT OF PLANNING SERVICES Cases Approved by Administrative Review 2/11/94 through 2/18/94 CASE NUMBER ZTAME SE-485 Hertzke SE-489 Kreykes SE-490 Franklin AM RE-825 Hertzke RE-1582 Carlson Chuck Cun iffe, Dire HEARING CERTIFICATION DOCKET NO. 94-16 RE: SITE SPECIFIC DEVELOPMENT PLAN AND SECOND AMENDED SPECIAL USE PERMIT FOR OFFICES AND A GRAVEL PIT IN THE A (AGRICULTURAL) ZONE DISTRICT - WELD COUNTY BOARD OF COMMISSIONERS A public hearing was conducted on February 16, 1994, at 10:00 A.M. , with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Greg Thompson Engineering Department representative, Don Carroll The following business was transacted: I hereby certify that pursuant to a notice dated January 26, 1994, and duly published February 3, 1994, in the Windsor Beacon, a public hearing was conducted to consider the request of the Weld County Board of Commissioners for a Site Specific Development Plan and Second Amended Special Use Permit for offices and a gravel pit in the A (Agricultural) Zone District. Lee Morrison, Assistant County Attorney, made this a matter of record. Greg Thompson, Planning Department representative, entered the favorable recommendation of the Planning Commission into the record as written. He suggested a new Development Standard #19 be added to read. "Land uses associated with this site shall conform to the regulations of the A-P (Airport) Overlay District and the approved Flood Hazard Development Permit (FHOP-214)"; with the remaining Development Standards to be renumbered consecutively. Mr. Thompson indicated the applicant had submitted an amended plat showing the location of the outdoor storage of fill and gravel. He also stated the City of Greeley recommended screening around any outdoor storage visible from North 11th Avenue, as well as landscaping, and reservation or dedication of corridors for the trail system adjacent to the Poudre River. Mr. Thompson confirmed for Commissioner Kirkmeyer that the Planning Commission did not review the City's recommendation or the amended plat. Don Carroll, Administrative Manager of the Engineering Department, represented the applicant and said he has finalized the amended mining plan for the Geisert Pit to allow the new water line, which will supply water to the new offices, to cross the gravel area. He also explained the size of the lakes will be adjusted, with Pond 1 to be 29 acres and Pond 2 to be 11 acres. Mr. Carroll said the Mined Land Reclamation Division will be approving the permit by the end of next week, and no problems were indicated at the field review. He confirmed for Commissioner Hall that all Development Standards and Conditions of Approval were acceptable and completed. Commissioner Hall questioned the location of the public toilet facilities as required in Development Standard #9. Mr. Carroll indicated they will be located at the end of the building area and used by the mini bus drivers, etc. Discussion ensued concerning the need for public facilities versus employee facilities, and Mr. Thompson indicated it was added as a referral recommendation from the Health Department. After further discussion, Mr. Morrison suggested deleting the words "for the public": with Development Standard #9 to read, "Adequate toilet facilities shall be provided." In response to a question from Commissioner Baxter, Mr. Carroll indicated snow plows, pumps, flat-bed trailers, and other County equipment would be stored outdoors. Commissioner Baxter stated that type of equipment is 940183 cc: Pt 19/ 053/ RE: HEARING CERTIFICATION - WELD COUNTY BOARD OF COMMISSIONERS PAGE 2 already parked near the road with no screening. Commissioner Harbert indicated the City of Greeley is trying to clean up North 11th Avenue and suggested landscaping begin in the next few years. Commissioner Hall said landscaping could be included in the long-range plan for the new Public Works Building. Commissioner Kirkmeyer confirmed the noncommercial junkyard, as referred to in Condition of Approval #4, had been cleaned up. Commissioner Harbert indicated the equipment along North 11th Avenue would probably be moved when the new building is constructed; therefore, it would be premature to landscape now, when major renovation plans are expected. No public testimony was offered concerning this matter. Mr. Morrison questioned whether the Board would like to address the trails issue. Commissioner Hall said he would do so in his motion and moved to approve the request of the Weld County Board of Commissioners for a Site Specific Development Plan and Second Amended Special Use Permit for offices and a gravel pit in the A (Agricultural) Zone District, based on the recommendations of the Planning staff and the Planning Commission, with the Conditions of Approval and Development Standards as entered into the record, and the deletion of the words "for the public" from Development Standard #9 and the addition of Development Standard #19 as above stated, with the remaining Development Standards renumbered consecutively. Commissioner Hall noted in hit motion that the City of Greeley's concerns were taken into consideration and would be addressed by separate action since they are not necessary for this Permit. The motion was seconded by Commissioner Kirkmeyer, and Commissioner Baxter questioned if the reservation or dedication for the trail system was a necessity for this Permit. Mr. Morrison stated as long as the final reclamation plan included recreation it would not be a necessity. Mr. Carroll said the plan included the possibilities of the area being a part of Island Grove Park, a wildlife habitat, or a recreational area. Mr. Morrison said because those uses are in the application materials for final use, i omitting the reservation would be acceptable since it would be consistent with the currently permitted final use for the trails. The motion carried unanimously. This Certification was approved on the 23rd day of February. 1994. APPROVED: ATTEST: ligithieteet BOARD OF COUNTY COMMISSIONERS WELD OUNTY, C LORADO Weld G�o�i(}nt�y Clerk to the Board i / �� n � By:j___D"t-( ek!1 t Q .� Webs r! C a Deputy C rk to the Board ` Dale . Hall, em TAPE 1194-09 /�' eon e�C Baxter DOCKET #94-16 -AV---22.1-7.4;v.•••_, / /� Co stance L. Harbert!/ PL0531 - l6_ .J I max . arbara J. Kirkmeyskr 940183 RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO FEBRUARY 23, 1994 TAPE 1194-09 and 1494-10 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, February 23. 1994, 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Shelly Miller Finance and Administration Director, Donald Warden MINUTES: Commissioner Kirkmeyer moved to approve the minutes of the Board of County Commissioners meeting of February 16, 1994, as printed. Commissioner Baxter seconded the motion, and it carried unanimously. CERTIFICATIONS OF HEARINGS: Commissioner Harbert moved to approve the hearing conducted on February 16, 1994, as follows: 1) Second Amended Special Use Permit for offices and a gravel pit in the A (Agricultural) Zone District, Weld County Board of County Commissioners. Commissioner Hall seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner Baxter moved to approve the consent agenda as printed. Commissioner Hall seconded the motion, and it carried unanimously. PROCLAMATIONS: AMERICANISM DAY - FEBRUARY 27, 1994: Chairman Webster read said proclamation into the record. PUBLIC INPUT: No public input was offered. WARRANTS: Donald Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 490, 707.51 Payroll Fund $ 2,513.11 Handwritten Warrants: General Fund $ 416.36 Commissioner Hall moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. BIDS: PRESENT RUBBERIZED CRACK FILLING - ENGINEERING DEPARTMENT: Mr. Warden read the names of the five bidders into the record and indicated said bid would be considered for approval on March 9, 1994. PRESENT BITUMINOUS PAVEMENT MIX - ROAD AND BRIDGE DEPARTMENT: Mr. Warden read the names of the two bidders into the record and indicated said bid would be considered for approval on March 9, 1994, APPROVE CONSTRUCTION OF BRIDGE #8/25A - ENGINEERING DEPARTMENT: Mr. Warden indicated the letter from the Engineering Department recommended the low bid from Luna Construction Company, Inc. , in the amount of $424,385.73. Drew Scheltinga, Director of Engineering, indicated Steve Mc:"lliams, owner of New Design Construction, was the second lowest bidder and is present. Mr. Scheltinga noted the difference in the two lowest bid amounts was $5,517. Mr. McWilliams said he is the owner of New Design and lives on the project site. He referred to the bid procedures indicating the preference given to Weld County businesses and stating his company meets the criteria for the preference. Mr. Warden and Bruce Barker, County Attorney, indicated the preference is given when the bid amounts are equal. In response to Commissioner Hall, Mr. McWilliams clarified his legal address is in Weld County and has been for six years. Commissioner Harbert stated the owner of Paramount Construction, Inc. , also lives in Weld County, and Les Matson Construction, Inc. , is also located in Weld County. Mr. McWilliams said the bids are unit-price bids and may or may not be the lowest. He reiterated that he lives on the site; therefore, he would do a very good job. In response to Commissioner Baxter, Mr. Scheltinga indicated all bids were based on unit price and could easily vary $5,500 up or down; however, the best way to decide the low bid is to estimate by applying unit prices. Let the record reflect no other bidders were present. Commissioner Hall indicated the Board should work with the procedure and think of the County as a whole and moved to approve the low bid from Luna Construction Company, Inc. Commissioner Harbert seconded the motion. Commissioner Baxter stated there is no way to know this will be the low bid until the project is complete; however, there is not a better mechanism to use at this time. Chairman Webster stated they should stand by the established policy of accepting the low bid. Commissioner Kirkmeyer reiterated the policy refers to competitive prices and stated there is little difference in the top three bids; therefore, she would agree with the motion. The motion carried unanimously. BUSINESS: OLD: SECOND READING OF ORDINANCE NO. 88-G, IN MATTER OF REPEALING AND RE-ENACTING ORDINANCE NOS. 88-D, 88-E, AND 88-F. REGULATING THE RUNNING AT-LARGE OF DOGS; PROHIBITING LOUD, PERSISTENT, AND HABITUAL NOISE BY DOGS; PROVIDING FOR SEIZURE, IMPOUNDING, AND OTHER DISPOSITION THEREOF; AND PROVIDING FOR FINES AND PENALTIES FOR VIOLATIONS (CONT. FROM 02/14/94) : Mr. Barker suggested this matter be moved to later in the meeting, due to the time needed for discussion. Commissioner Harbert moved to continue the second reading of Ordinance No. 88-G until after New Business today. Commissioner Baxter seconded the motion which carried unanimously. NEW: CONSIDER CONTRACT FOR TUBERCULOSIS OUTREACH SERVICES WITH COLORADO DEPARTMENT OF HEALTH AND AUTHORIZE CHAIRMAN TO SIGN: John Pickle, Health Department Director, said the amount of this contract increased from last year and noted that TB is on the upswing and is connected with HIV and AIDS. Commissioner Baxter moved to approve said contract and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. Minutes - February 23, 1994 Page 2 • CONSIDER AGREEMENT FOR SAMPLING AND ANALYSIS OF POLLUTANT DISCHARGE WITH ALBERTS WATER/WASTEWATER AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle said this is a standard agreement used for laboratory analysis and the fees are in accordance with the ordinance. Commissioner Hall moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER THREE AGREEMENTS FOR SAMPLING AND ANALYSIS OF DRINKING WATER WITH VARIOUS ENTITIES AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Pickle said these agreements are also standard agreements with Greeley Campground, Kiowa Union Sunday School and Daycare, and Prairie School District RE-11J. Commissioner Hall moved to approve said agreements and authorize the Chairman to sign. The motion, seconded by Commissioner Harbert, carried unanimously. CONSIDER GREELEY JOB SERVICt CENTER PLAN AND AUTHORIZE CHAIRMAN TO SIGN: Walt Speckman, Human Resources Director, indicated this plan is for 1993, 1994, and 1995. It does not include any budget information, which will be forthcoming in the contract; however, it lays out the information required of all job service centers. Commissioner Harbert moved to approve said plan and authorize the Chairman to sign. The motion, seconded by Commissioner Baxter, carried unanimously. CONSIDER POUDRE RIVER GREENWAY GRANT AND AUTHORIZE CHAIRMAN TO SIGN: Monica Mika, Planning Department representative, indicated two representatives from the City of Greeley, Becky Safarik and Dick Quaco, were present to further explain this grant. Ms. Safarik indicated an Intergovernmental Agreement among the County, the City of Greeley, and the Town of Windsor was recently approved to acquire GO (Great Outdoors) Colorado funds. She explained the Weld County element is a stand-alone grant funded collectively, with an in-kind match, Ms. Safarik said Greeley's improvements would be from D Street to the pond near Island Grove Park and Windsor's improvements would be around its lake, with Weld County to provide signage for the • trail route. Commissioner Hall said an interim route would be created at this time, with a potential for grant dollars. Mr. Quaco said this is a joint effort which will be positive for all citizens, and he is excited to be a part of it. In response to Commissioner Harbert, Mr. Warden explained the total for the project is $71,000, with Weld County's in-kind match being $35,500. Commissioner Hall explained each entity would have a separate grant, with right-of-way dedication, and all grants are 50/50. Ms. Safarik said all grants are from $68,000 to $72,000, with construction to be completed in 1994. Commissioner Kirkmeyer moved to approve said grant and authorize the Chairman to sign. The motion, seconded by Commissioner Hall, carried unanimously. CONSIDER RESCINDING RESOLUTION RE: APPROVAL TO DEFER THE LONG TERM LEASE OF LAND WITHIN THE WELD COUNTY BUSINESS PARK TO THE NATIONAL GUARD FOR THE DEVELOPMENT OF A NATIONAL GUARD ARMORY: Mr. Warden indicated the Board approved this resolution a few months ago; however, the City of Greeley has purchased the site near Island Grove in which the National Guard is interested. Rescinding said resolution will clean up the necessary paperwork. Commissioner Harbert moved to rescind said resolution, and Commissioner Hall seconded the motion which carried unanimously. CONSIDER RESOLUTION RE: TIME LIMIT FOR SUBMITTAL OF WRITTEN INFORMATION OF HEARINGS ON PETITIONS FOR ABATEMENT OR REFUND: Mr. Barker indicated all tax abatements in the amount of $1,000 or more require Board action and many petitioners provide information at the hearings; therefore, the information has not been reviewed by the Assessor's Office. Since it would be helpful to the Assessor's Office and the Board to have the material submitted ahead of time, this resolution has been drafted requiring written information be submitted seven days prior to the hearing. Mr. Barker indicated he had reviewed said Minutes - February 23, 1994 Page 3 resolution with Warren Lasell, Assessor, who is in favor of it. Discussion ensued concerning the seven-day period, and it was determined it should be clarified as seven calendar days. Mr. Barker said that the time limit would also allow the Board to review the material and be well informed ahead of time. Commissioner Hall moved to approve said resolution, with the addition of the word "calendar", and Commissioner Baxter seconded the motion which carried unanimously. CONSIDER IRREVOCABLE LICENSE AGREEMENT WITH CLANAHAN, TANNER, DOWNING, AND KNOWLTON, P.C. , AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker explained this item and the next item of business go together since this company's representatives check the Assessor's and Clerk and Recorder's Offices' oil and gas records and have requested a copy of all records from the Clerk and Recorder's Office. This company consulted with a Denver company, Mountain States Micrographics, who agreed to copy said records over three weekends. This agreement allows copies to be made from silver film to Diazo film and, in addition, copies required by other companies can be made from their records rather than the Clerk and Recorders' . Mr. Barker said 15 percent of the total cost would be paid to the County for the Clerk and Recorder's administrative costs. In response to questions from the Board, Mr. Barker indicated monthly updates would be obtained from the Clerk and Recorder's Office at $20 per roll. Commissioner Baxter moved to approve said license agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER AGREEMENT FOR DUPLICATION SERVICES BY MOUNTAIN STATES MICROGRAPHICS, INC. , AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Barker said this agreement provides the micrographics for Clanahan, Tanner, Downing, and Knowlton, P.C. at $15.00 per each one-way trip and $0.06 per foot of film duplicated and will be covered by the law firm. Commissioner Harbert moved to approve said agreement and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER INCREASING SHERIFF'S OFFICE CHANGE FUND FROM $200 TO $500: Mr. Warden said this increase is necessary to make change for the work release and home detention payments. He indicated he and Claud Hanes, Comptroller, had reviewed said request and recommend approval. Commissioner Kirkmeyer moved to approve said increase, and Commissioner Hall seconded the motion which carried unanimously. CONSIDER RENEWAL OF 3.27 BEER LICENSE FOR METRO OIL COMPANY/TOTAL PETROLEUM, INC. , DBA TOTAL #2748, AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Hall indicated no violations have occurred at this establishment in the past year and moved to approve said renewal and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER RENEWAL OF 3.27 BEER LICENSE FOR MYRTLE G. JORDAN, DBA F & M RECREATION, AND AUTHORIZE CHAIRMAN TO SIGN: Commissioner Hall indicated no violations have occurred at this establishment in the past year and moved to approve said renewal and authorize the Chairman to sign. The motion, seconded by Commissioner Kirkmeyer, carried unanimously. CONSIDER APPOINTMENT AND REAPPOINTMENTS TO REGIONAL COMMUNICATIONS ADVISORY BOARD: Chairman Webster indicated Terry Joseph must be appointed to said board, to replace Marion Richter as the Fire Zone C representative, with his term to expire December 31, 1995, and Steven Modrell, Police Zone 4 representative, and Glenn Miller, Fire Zone A representative, must be reappointed to said board, with their terms to expire December 31, 1996. Commissioner Hall moved to approve said appointment and reappointments. The motion was seconded by Commissioner Baxter, and it carried unanimously. Minutes - February 23, 1994 Page 4 OLD: SECOND READING OF ORDINANCE NO. 88-G, IN MATTER OF REPEALING AND RE-ENACTING ORDINANCE NOS. 88-D, 88-E, AND 88-F, REGULATING THE RUNNING AT-LARGE OF DOGS; PROHIBITING LOUD, PERSISTENT, AND HABITUAL NOISE BY DOGS; PROVIDING FOR SEIZURE, IMPOUNDING, AND OTHER DISPOSITION THEREOF; AND PROVIDING FOR FINES AND PENALTIES FOR VIOLATIONS (CONT. FROM 02/14/94) : Let the record reflect this matter was continued from earlier in the meeting. Mr. Barker indicated this Ordinance was continued on second reading to allow time for suggested language changes regarding exemption of working and guard dogs from the barking portion. He explained the suggestions were taken from other entities' ordinances and also include requirements for two or more complaining witnesses to testify, a 1000-foot distance requirement, and a warning provision. Kim Fliethman, Sheriff's Office representative, indicated research with Larimer County showed its ordinance resulted in a ten-percent increase on their workload. He reiterated the concerns of the Sheriff and stated the one and one-half animal control positions are already overloaded and approximately 50.000 miles are being put on the truck each year. Mr. Fliethman indicated methods for financing must be considered with the Ordinance and requested an additional $10,000 be budgeted for another one-half position and extra equipment. In response to questions from the Board. Mr. Fliethman indicated the letters would have to be physically issued, which would take more time, as well as follow-up action taken with each complaint. He also explained Larimer County's criteria used to reach the ten-percent figure, stating Larimer has two and one-half positions and two vehicles with a warning before issuing a citation. He said ten percent of their call load is barking dogs, and there has been a five to ten-percent increase in total calls for animal control each year since 1991. Mr. Fliethman reiterated Larimer County has two vehicles at 100 hours per week, while Weld County has one vehicle at 60 hours per week. Commissioner Harbert stated Larimer County probably has a higher population; however, Weld County has higher mileage. Commissioner Baxter said if the main problems occur in subdivisions, the mileage would not be as high. Gene Brantner, homeowner in a subdivision, stated the calls would probably be less than ten percent and it would be more economical for animal control officers to handle the calls than Sheriff's officers. He stated the only way to enforce animal control now is through the courts and he would like the same privilege of enforcement as other counties and municipalities. Mr. Brantner said he has read and agrees with all the suggested changes. Marilyn Clary, rural homeowner near Pierce, stated she has talked with her neighbors, and they have no problems with her dogs; her concern is about the enforcement of this ordinance. Commissioner Baxter concurred with Ms. Clary that talking with neighbors is the best way; however, it does not always solve the problems. Bob Shellenberger, Northmoor Acres Subdivision, said he has been trying to get a dog ordinance for six years. He indicated he had tried talking with his neighbors; however, nothing has been resolved. Mr. Shellenberger said there is a basset hound 2000 feet from their property, and it is still very loud; therefore, the minimum distance should be 2000 to 3000 feet. He agreed that enforcement through civil court is not good protection and is not easily done, and he too requested the same right other counties and municipalities provide. In response to questions from Commissioner Hall, Mr. Shellenberger stated 90 percent of the calls will be handled by a letter; therefore, a very small percentage will go to court. Commissioner Harbert moved to approve Ordinance No. 88-G on second reading with the amendments as suggested by Mr. Barker. Commissioner Baxter seconded the motion and questioned where Mr. Barker found the 1000-foot distance requirements. Mr. Barker indicated said requirement was from Arapaho County. (Changed to Tape #94-10.) Commissioner Baxter stated the Board is already involved with similar issues such as odor and visual control, and this ordinance will include sound control, which will cover all responsibilities. Commissioner Hall stated it is not necessary to treat owners of barking dogs as criminals and there must be exceptions. He indicated the increase in calls and workload Minutes - February 23, 1994 Page S will also increase funding and reiterated these matters should be handled in a civil nature. Commissioner Kirkmeyer concurred with Commissioner Hall and said she sees this as a government intrusion, not responsibility. Chairman Webster said it is unfortunate that people are not responsible for their animals; however, it is a nuisance that requires control. Commissioner Baxter reiterated government should either be involved in all three areas, or remove itself entirely. On a roll-call vote, the motion carried three to two with Commissioners Hall and Kirkmeyer voting nay. PLANNING: CONSIDER RESOLUTION RE: VIOLATIONS OF THE WELD COUNTY BUILDING CODE ORDINANCE - VELASCO: Commissioner Harbert moved to approve said resolution authorizing the County Attorney to proceed with legal action against Manuel B. Velasco for violations of the Weld County Building Code Ordinance. Commissioner Baxter seconded the motion, and it carried unanimously. Let the record reflect. that Lee Morrison, Assistant County Attorney, is now the Attorney of Record. CONSIDER RE #1583 - MAGNUSON: Commissioner Baxter said, based on consultation with the County Attorney, he would abstain from this matter because he is related to the applicant. Gloria Dunn, Planning Department representative, read the staff's recommendation for denial into the record. She indicated the request is to divide the property into an 111-acre parcel and a 9-acre parcel; however, the applicant could build without a recorded exemption. In response to questions from the Board, Ms. Dunn explained growth is encouraged within the Urban Growth Boundaries, which this property is not within, and every acre in the entire section is part of a recorded or subdivision exemption. She also indicated the applicant proposes to build a residence on proposed Lot A, but she is unsure whether they will sell it. Mr. Morrison clarified the result is not relevant. Ms. Dunn reiterated there is potential for two homesites. Bruce Johnson, realtor representing the applicant, clarified that every farm in the area has been existing for over 15 years and explained the history of the recorded and subdivision exemptions in the area. He stated it is only logical for farmers to sell buildings that they do not need. Mr. Johnson said proposed Lot B already has a sprinkler and there is no residence on it, with the sale of proposed Lot A to pay for the sprinkler on proposed Lot B. He reiterated there has not been a substantial amount of building in the area and stated the accesses will remain as existing for proposed Lots A and B. Mr. Johnson addressed the safety issues extensively and said the additional lot would benefit the County, the School District, as well as the tax base, etc. In response to a question from Commissioner Hall, Mr. Johnson said the eastern boundary would be parallel with the pivot sprinkler, which is now erected. He said the planned usage of proposed Lot A is alfalfa with a proposed house when sold, and proposed Lot B will remain farm land with a pivot sprinkler installed for more efficient water utilization, increased production, and less labor. Mr. Johnson confirmed the intent is to sell proposed Lot A to pay for the pivot and to remove the nuisance of irrigating said lot by subirrigating alfalfa for grazing. He reiterated no new homes have been built in the area recently, and there are only three buildable lots with the other lots having existing homes. Commissioner Kirkmeyer said she considers 15 sites in one area unorderly and inefficient development and stated one additional home would not increase the tax base. Commissioner Hall questioned the definition of "orderly development" and suggested it may be efficient and orderly development since there are a number of similar farms along Weld County Road 74. Mr. Johnson also questioned the definition of "orderly development" and said three buildable lots were recently approved in the southwest corner of this section. Ms. Dunn reiterated staff's concern is that recorded and subdivision exemptions are being resubdivided. There was further discussion concerning installation of the pivot sprinkler and the remaining Minutes - February 23, 1994 Page 6 non-productive corners, and Mr. Johnson said this is development in an orderly manner and stressed the demand for rural residences, Ms. Dunn clarified the three buildable lots, previously mentioned, were approved for a pivot also; however. they were unable to install said pivot. Discussion ensued concerning availability of water to irrigate the proposed 9-acre parcel, and Mr. Morrison said irrigation water could be attached to the smaller parcel as a solution but not as a requirement. No public testimony was offered. Mr. Morrison noted this matter would require three positive votes for approval, since Commissioner Baxter has abstained. After further discussion and various comments from the Board, Commissioner Hal]. reiterated this may be efficient and orderly development and adding one more home in an area that is progressing slowly may be acceptable. In response to questions from the Board and after consulting with Mr. Magnuson, Mr. Johnson proposed an easement to deliver water to proposed Lot A across proposed Lot B on a lease basis. Mr. Morrison indicated another issue would be how to bind the water to proposed Lot A on a permanent basis. After further discussion, Mr. Johnson suggested one-half share of water be made available to proposed Lot A permanently. Chairman Webster suggested a Condition of Approval #5 be added to provide availability of adequate water upon the sale of proposed Lot A. Discussion ensued concerning the necessary amount of water and Mr. Morrison suggested the following language for Condition of Approval 115: "Prior to recording the plat, the applicant shall submit proof of means of permanently providing adequate water to the 9-acre parcel." Mr. Johnson indicated the burden would be on proposed Lot B to provide l5-acre feet of water to proposed Lot A; however, the ditch company controls stock transferred in amounts smaller than one share and a full share may have to be transferred. Commissioner Kirkmeyer confirmed with Mr. Johnson that the additional Condition was acceptable, with the buyer and seller to negotiate, and then moved to approve Recorded Exemption 111583 for Donald and Jeanette Magnuson. Commissioner Harbert seconded the motion, which carried unanimously, with Commissioner Baxter abstaining. RESOLUTIONS AND ORDINANCES: The resolutions were presented and signed as listed on the consent agenda. Ordinance No. 88-G 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 11:25 a.m. ///�� ^ APPROVED: ATTEST: , A /�i t/ ,/ BOARD OF COUNTY COMMISSIONERS �/ /��1 U// u�4�/4/// WELD COUNTY, OLORADO Weld County Clerk to the Board 14? // Webster, C an BY: /� S Ar /� �/ Deputy Clerk to the Bond- Dale . Hall / j eorge Baxter EXCUSED DATE OF APPROVAL Constance L. Harbert Barbara J. Kirkme r Minutes - February 23, 1994 Page 7 SIIIIIMI RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO FEBRUARY 23, 1994 TAPE #94-10 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley. Colorado, February 23, 1994, 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Assistant County Attorney, Lee Morrison Acting Clerk to the Board, Shelly Miller MINUTES: Commissioner Kirkmeyer moved to approve the minutes of the Board of Social Services meeting of February 16, 1994, as printed. Commissioner Hall seconded the motion, and it carried unanimously. WARRANTS: Shelly Miller, Acting Clerk to the Board, presented the warrants for approval by the Board in the amount of $127,040.21. Commissioner Baxter moved to approve the warrants as presented by Ms. Miller. Commissioner Kirkmeyer seconded the motion, which carried unanimously. • Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 11:30 a.m. • APPROVED: ATTEST:JO (/ BOARD OF COUNTY COMMISSIONERS OY A /��/"�� , WELD COUNTY, COLORADO Weld County Clerk to the Board _ /1A jj b_2147)117 / H. Webster, ai n By: 4�.f/ �� /_ /�y ,,,f_,..- Deputy Clerk to the Board a e a , ro em eorge Baxter EXCUSED DATE OF APPROVAL Con / Sancce (L. Harbert EPA /� r Barbara J. Kirkmeyer/ i 1 M RECORD OF PROCEEDINGS AGENDA Monday, February 28, 1994 TAPE #94-10 ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert - EXCUSED Barbara J. Kirkmeyer MINUTES: Approval of minutes Df February 23, 1994 CERTIFICATION OF HEARINGS: Hearings conducted on February 23, 1994: 1) Minor Subdivision Final Plat (Whitetail #1), Ivar and Donna Larson; and 2) Minor Subdivision Final Plat (Whitetail #2), Ivar and Donna Larson ADDITIONS TO AGENDA: APPROVAL OF CONSENT AGENDA: PRESENTATIONS: 1) Recognition of Services - Elizabeth Rice, Social Services Department COMMISSIONER COORDINATOR REPORTS: PUBLIC INPUT: (Each individual is allowed a three-minute period of time in which to speak. Please be aware that the Board may not be able to address your topic today; however, if they are unable to do so, the matter will either be referred to staff or scheduled for a future date. If you wish to speak regarding issues which are likely to be heard by the Board in a public hearing, such as a land use or violation hearing, you will be asked to give your testimony at that hearing, either in person or in writing.) COUNTY FINANCE OFFICER: 1) Warrants BUSINESS: NEW: 1) Consider renewal of Tavern Liquor License, with extended hours, for Rice Enterprises, Inc. , dba Fort 21, and authorize Chairman to sign 2) Consider Authorization to Receive Oil and Direction for Payment from Texaco Trading and Transportation, Inc., for Gerrity Oil and Gas Corporation and authorize Chairman to sign - WI NW S27, T4N, R64W 3) Consider Authorization to Receive Oil and Direction for Payment from Texaco Trading and Transportation, Inc. , for Gerrity Oil and Gas Corporation and authorize Chairman to sign - S} SW, NW SW, NW NW S27, T4N, R64W PLANNING: 1) Consider Resolution re: Zoning Violations - Phillips and Heffley Continued on Page 2 of Agenda Page 2 of Agenda SOCIAL SERVICES BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall, Pro-Tem George E. Baxter Constance L. Harbert - EXCUSED Barbara J. Kirkmeyer MINUTES: Approval of minutes of February 23, 1994 WARRANTS: Don Warden, County Finance Officer NEW BUSINESS: 1) Consider General Assistance Agreement for Services with Greeley Transitional House and authorize Chairman to sign 2) Consider General Assistance Agreement for Services with Catholic Community Services/Northern and authorize Chairman to sign HOUSING AUTHORITY BOARD: ROLL CALL: W. H. Webster, Chairman Dale K. Hall. Pro-Tem George E. Baxter Constance L. Harbert - EXCUSED Barbara J. Kirkmeyer MINUTES: Approval of minutes of January 24, 1994 NEW BUSINESS: 1) Consider Vouchers for Payment of Annual Contributions and Operating Statements and Balance Sheets for Section 8 Programs and authorize Chairman to sign Monday. February 28. 1994 CONSENT AGENDA APPOINTMENTS: Feb 28 - Work Session Feb 28 - NCMC Board of Trustees 10:00 AM Mar 1 - Airport Authority 12:00 PM Mar 2 - County Council 7:00 AM Mar 3 - Convention and Visitors Bureau Board 7:30 AM Mar 3 - Island Grove Park Board :30 AM 3 Mar 7 - Fair Board 3:30 PM Mar 9 - Juvenile Community Review Board 7:30 PM Mar 10 - Private Industry Council 12:00 PM Mar 10 - Area Agency on Aging 7:30 AM Mar 10 - Poudre River Greenway Committee 3:30 PM 7:00 PM Mar 10 - Undesirable Plant Management Board 7:00 PM HEARINGS: Mar 2 - Final Plat Subdivision (Willow Springs), Eugene L. and Pamela A. Habrock 10:00 AM Mar 2 - Show Cause Hearing, Shirley L. and Jerrilyn J. Gates 10:00 AM Mar 2 - Show Cause Hearing, Judy Oakley (cont.. from 09/22/93) 10:00 AM Mar 8 - Violation Hearings 10:00 AM Mar 9 - Resubdivlsion for vacation of Lot 9, Lupton Meadows Subdivision Division #3, Donald Parker 10:00 AM Mar 9 - Minor Subdivision Final Plat (Whitetail #1), Ivar and Donna Larson (cont. from 02/23/94) 10:00 AM Mar 9 - Minor Subdivision Final Plat (Whitetail #2), Ivar and Donna Larson (cont. from 02/23/94) 10:00 AM Mar 30 - Change of Zone from A (Agricultural) to E (Estate), William E. Franz, Jr. 10:00 AM Apr 12 - Violation Hearings 10:00 AM May 2 - Annual Meeting of Windsor Shores Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Antelope Hills Law Enforcement Authority 9:00 AM May 2 - Annual Meeting of Beebe Draw Law Enforcement Authority 9:00 AM May 10 - Violation Hearings 10:00 AM REPORTS: 1) Road and Bridge Department re: Road opening COMMUNICATIONS: 1) Planning Commission minutes of February 15, 1994 2) Janet Carpenter, Town of Windsor Planning Department - Referral, Resolution, Annexation Petition, and Utilities Impact Statement re: Collopy Annexation, Streeb Annexation, and Giorgione Annexation 3) City of Greeley - Petition for Annexation and Resolution re: Moinat Annexation 4) Greg Gilsdorf, National Farms, Inc., re: Monitoring plan 5) Petition to the State Board of Assessment Appeals re: Banc One Colorado Corporation PUBLIC REVIEW: 1) Grant Abstract and EMS Application re: City of Longmont Continued on Page 2 of Consent Agenda Monday, February 28, 1994 Page 2 of Consent Agenda RESOLUTIONS: * 1) Action of Board concerning Minor Subdivision Final Plat (Whitetail #1) - Ivar and Donna Larson * 2) Action of Board concerning Minor Subdivision Final Plat (Whitetail 02) - Ivar and Donna Larson * 3) Approve Contract for Tuberculosis Outreach Services with Colorado Department of Health * 4) Approve Greeley Job Service Center Plan * 5) Approve Poudre River Greenway Grant * 6) Rescind Resolution re: Approval to Defer the Long Term Lease of Land within the Weld County Business Park to the National Guard for the Development of a National Guard Armory * 7) Approve Time Limit for Submittal of Written Information of Hearings on Petitions for Abatement or Refund * 8) Approve Irrevocable License Agreement with Clanahan, Tanner, Downing, and Knowlton, P.C. * 9) Approve Agreement for Duplication Services by Mountain States Micrographics, Inc. *10) Approve increasing Sheriff's Office Change Fund from $200 to $500 *11) Approve appointment and reappointments to Regional Communications Advisory Board *12) Authorize County Attorney to proceed with legal action for Building Code Violations - Velasco *13) Approve RE 01583 - Magnuson PRESENTATIONS: * 1) Recognition of Services - Elizabeth Rice, Social Services Department * Signed this date Monday, February 28, 1994 RESOLUTION RE: ACTION OF BOARD CONCERNING MINOR SUBDIVISION FINAL PLAT (WHITETAIL #1) - IVAR AND DONNA LARSON 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 23rd day of February, 1994, at the hour of 10:00 a.m. in the Chambers Of the Board for the purpose of hearing the application of Ivar and Donna Larson, 925 North County Road, Route 1, Berthoud, Colorado 80513, for a Minor Subdivision Final Plat (Whitetail If1) on the following described real estate, to-wit: Part of the Ej of Section 14, Township 4 North, Range 68 West of the 6th P.M. , Weld County, Colorado WHEREAS, said applicants were not present or represented, and WH:'ZREAS, staff informed the Board that the necessary sign had not been posted in a timely manner and recommended a continuance to March 9, 1994, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, and, having been fully informed, finds that this request shall be continued to March 9, 1994, at 10:00 a.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of Ivar and Donna Larson for a Minor Subdivision Final Flat (Whitetail #1) on the hereinabove described parcel of land be, and hereby is, continued to March 9, 1994, at 10:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST:AI I/ • 1/U/ / WELD COUNTY, COLORADO Weld County Clerk to the Board . �\. ;/ . . W. H. Webster, hairm n BY: •/' i 1, — Deputy Clerk to the Board Dale •K. Hall, hi- em APP • 1S TO FORM: // /George/E. Baxter EXCUSED DATE OF SIGNING (AYE) my Attorney o ante L. Harbert v G•��t4. 4- 14/? /4 t Barbara J. Kirkmey r 940200 Cd : Pt; £4.4501; pen e Ar nq I1 RESOLUTION RE: ACTION OF BOARD CONCERNING MINOR SUBDIVISION FINAL PLAT (WHITETAIL 02) - IVAR AND DONNA LARSON 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 23rd day of February, 1994, at the hour of 10:00 a.m. in the Chambers of the Board for the purpose of hearing the application of Ivar and Donna Larson, 925 North County Road. Route 1, Berthoud, Colorado 80513, for a Minor Subdivision Final Plat (Whitetail U2) on the following described real estate, to-wit: Part of the E] of Section 14, Township 4 North, Range 68 West of the 6th P.M. , Weld County, Colorado WHEREAS, said applicants were not present or represented, and WHEREAS, staff informed the Board that the necessary sign had not been posted in a timely manner and recommended a continuance to March 9, 1994, and WHEREAS, the Board of County Commissioners heard all of the testimony and statements of those present, and, having been fully informed, finds that this request shall be continued to March 9, 1994, at 10:00 a.m. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the application of Ivar and Donna Larson for a Minor Subdivision Final Plat (Whitetail 112) on the hereinabove described parcel of land be, and hereby is, continued to March 9, 1994, at 10:00 a.m. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. , 1994. l ; /7/ / BOARD OF COUNTY COMMISSIONERS ATTEST: { / :y 7 / ;1 e . WELD COUNTY, COLORADO T� Weld County Clerk to the Board �%� /� (4/ J ,l�,l. 72:77 H. Webster, Chairman BY: f autoer 7 Deputy Clerk to the BoardN Dale.K. Hall, ro-T m APP ; TO FORM: ` / � ,'George. Baxter XCUSED DATE OF SIGNING (AYE) odnty Attor ey Co Lance L. Harbert L arbara J. Kirkm er 940201 a . CC; PL; (arson• G,tC RESOLUTION RE: APPROVE CONTRACT FOR TUBERCULOSIS OUTREACH SERVICES 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 a Contract for Tuberculosis Outreach Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Health, and the Colorado Department of Health, commencing February 1, 1994, and ending January 31. 1997, with further terms and conditions being as stated in said contract. and WHEREAS, after review, the Board deems it advisable to approve said contract, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the Contract for Tuberculosis Outreach Services between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Health, 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 23rd day of February, A.D. , 1994, nunc pro tune February 1, 1994. //A BOARD OF COUNTY COMMISSIONERS ATTEST: J/ 11i WELD COUNTY, COLORADO Weld Count Cler/1/c t t/61"H6'*d /V W ��11 big/ W. 1. eer, hairman BY: /,y ( / / Deputy Cler 'to the Board Dal K. Hall, o- em J// APPRO ' S TO FORM: /1 arc Georg4E. Baxter EXCUSED DATE OF SIGNING (AYE) County Att rney "Con tance L. Harbert /farbara J. Kirkmeyer U 940206 c c : rlt; �TMTE 44 E"Dc o yduit ,'9L Ji4iyu .� Pam 6-AC-02A(R 1/05) DEPARTMENT OR AGENCY NUMBER FAA CONTRACT ROUTING NUMBER 94-0889 CONTRACT • THIS CONTRACT, made this lit day of January 1994 by and between the State of Colorado for the use and benefit of the Department of Health, 4100 Cherry Creek Drive South. Denver. Colorado 80222-1510 hereinafter referred to as the State, and the Weld_County Health Department. 1517 16th Street. Greeley Colorado. 80611 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 109, APPR code M1, Contract Encumbrance Number FAA FP1940889; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State of Colorado and the Disease Control and Environmental Epidemiology Division of the Colorado Department of Health (CDH) has received funding from the Department of Health and Human Services, Centers for Disease Control and Prevention (CDC), to conduct a Tuberculosis Outreach Program in the Weld County area in order to reduce reported tuberculosis (TB) cases; and WHEREAS, the Contractor is considered by the State to have the necessary expertise, facilities and personnel to provide the services as herein set forth; and NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises to each other, hereinafter stated, the parties agree as follows: 1. The Contractor will, through the services of one half-time outreach worker to conduct an outreach program to contact TB patients to ensure that the patients receive the information and education needed to facilitate their own care. The half-time outreach worker shall be bilingual and will follow-up TB patients and those on preventive treatment, treated in the Contractor's TB clinic and by other area facilities to ensure that patients complete their chemotherapy and all follow-up examinations. The outreach worker shall follow the CDC guidelines, and the TB Protocol Manual. 2. Quarterly reports shall be filed with the TB Program of the CDH relating to skin testing, active TB cases treated, persons placed on preventive treatment and populations served, as required by CDC and narrative report of the outreach worker's time and activities must be submitted semi-annually and shall include: a. A statement of progress in meeting the agreement objectives. b. A statement of any difficulties or special problems encountered in meeting the agreement objectives. c. A statement of action plans designed to overcome or address difficulties and problems. d. A statement of populations served and the special needs of those populations which have Pie 1etS Pry* 940206 been met through the agreement, non-compliant patients, children, foreign-born, etc. e. A statement of time spent by the outreach workers in TB prevention and follow-up activities. 3. The State will, in consideration of said services by the Contractor cause to be paid to the Contractor a sum not to exceed Twenty Thousand Eight Hundred Twenty-Three Dollars (520.823.001 for the period between February 1, 1994 and January 31, 1995. Funding for subsequent funding periods will be set forth at the State's option in a Letter of Approval, sample attached and by this reference made a part hereof as Attachment A. to be signed by the State and the Contractor and approved by the State Controller or an approved designee. The dollar amount is subject to change based on differences between estimated and actual funding appropriations and legislative approval. Reimbursement shall be conditioned upon affirmation by the State TB Control Program that services were rendered in accordance with this contract, as follows: a. Upon receipt of signed monthly statements, submitted in duplicate, requesting reimbursement for salaries at a rate of approximately 1/12 of the total contract amount per month. Said statements shall list names of payees, dates amounts and a brief description of payment. Reimbursement shall be contingent upon affirmation by the State TB Program of full and satisfactory compliance with the terms of this contract. 4. 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 or an approved designee as evidenced by a mutually signed Letter of Approval, sample attached and by this reference made a part hereof as Attachment B, to be signed by the State and the Contractor and approved by the State Controller or an approved designee. which shall include the following: a. Identification of contract by contract number and number of the affected paragraph: b. Type of services increased, decreased, or extended; c. Amount of increase or decrease in funding and new total for current year: d. Effective date of the funding change; e. Authorized signatures of the State, the Immunization Program, the Contractor, and the State Controller or an approved designee. It is understood that no change except in utilization shall be made through the Letter of Approval. 5. Because the appropriation of funds is a legislative function, funding availability after Fiscal Year 1994 is contingent upon an annual appropriation of funds by the legislature, and in the event no appropriation is made, this contract may be canceled and terminated with no penalty to the State. 6. The term of this contract is beginning February 1, 1994 and continuing through January 31, 1997. Parr l of o Papa 940 COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to a- -Health' , GENERAL PROVISIONS -- page 1 of 2 pages 1. The contractor shall perform its duties hereunder as an independent contractor and. not as an employee. Neither the contractor nor any agent or employee of the contractor shall be or shall be deemed co be an agent or employee of the sate. Contractor shall, ^v when due all required emplovmenc Cages and income tax withholding. shall provide and keep in force workers' epmoensacion (and show proof of such insurance) and unemployment compensation insurance in the amounts required by law- Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. Contractor authorizes Health, or its agents, co perform audits and to make inspections for the purpose of evaluating performance under this contract. 3. Eicher parry 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 parries hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty co perform their obligations up to the date of termination. 4. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or ocher amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novacion, renewal, addition, deletion, or ocher amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant co the Scare 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 co the terms of this agreement. Contractor also agrees to fulfill the requirements of: a) Office of Management and Budget Circulars A-87, A-21 or A-122. and A-102 or A-110, 'whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally-assisted programs: c) the Davis-Bacon Acc (40 Stat. 1494, Mar. 3, 1921, Chap. 411, 40 USC 276A-276A-5) . This act requires that all laborers and and mechanics employed by contractors or sub-contractors to work on construction projects financed by federal assistance must be paid wages not less than chose established for the locality of the project by the Secretary of Labor; . - d) 42 USC 6101 ec seq, 42 USC 2000d, 29 USC 794. These acts require chat no, person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or. activity funded, in whole or in part, by federal funds; and • Page 3 of 6 Pages Rev. 06/01/92 tea. Less` T GENERAL PROVISIONS--Page 2 of 2 pages e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12102, 12111 - 12117, 12131 - 12134, 12141 - 12150. 12161 - 12165, 12181 - 12189. '12201 - 12213 and 47 USC 225 and 47 USC 611. f) if the contractor is acquiring real property and displacing 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 Stat. 246 - 256); g) when applicable, the contractor is in compliance with the provisions of the "Uniform Administrative Requirements for Grants and Cooperative Agreements co State and Local Governments (Common Rule) . 6. By signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug-Free Workplace Act (Public Law 100-690 Title V, Subtitle D. 41 USC 701 et seq.): b) the contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. 7. To be considered for payment, billings for payment pursuant 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 term. 8, If applicable. Local Match is to be submitted on the monthly payment statements, in the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 or more per year in federal funds in the aggregate from Health. Contractor agrees to have an annual audit, by an independent certified public accountant, which meets the requirements of Office of Management and ,Budget Circular A-128 or A-133, whichever applies. If Contractor is required to submit an annual indirect cost proposal to Health for review and approval, Contractor's auditor will audit the proposal in accordance with the requirements of OMB Circular A-87, A-21 or A-122. Contractor agrees co furnish one copy of the audit reports to the Health Department Accounting Office within 30 days of their issuance, but not later than nine months after the end of Contractor's fiscal year. Contractor agrees to cake appropriate corrective action within six months of the report's issuance in instances of noncompliance with federal laws and regulations. Contractor agrees to permit Health or its agents to have access to its records and financial statements as necessary, and further agrees to retain such records and financial statements for a period of three years after the date of issuance of the audit report. This contract does (loot) contain federal funds as of the date Lc is signed. This requirement is in addition to any ocher audit requirements contained in other paragraphs within this contract. 10. Contractor agrees co not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. Page 4 of 6 Pages Rev. 06/01/92 SPECIAL PROVISIONS CONTROLLER'S APPROVAL 1.This contract shall not be deemed valid nut it Atli have been approved by the Controller of the Slate of Colorado or suck annum as he provuiatl is applicable to any ammo involving the payment of money by the Stan. way deagzaw.This FUND AVAILABILITY 2.Cayenne'obligations of the Slate of Colorado.payable after the current(kcal year an eontiegent upon feet for that purpose being appropriated,budgeted, and otherwise made available. BOND REQUIREMENT 3.1f this Contract evolves the payment of more than fifty thousand dollar,for the construction,erection,repair.maintenance.or improvement of any►uilding, road.bridge,etadact.tunnel,eecavaooa or other public work for at.Si...,the contractor shall,before entering upon the performance of any tech week iacleeled In this contract,duly execute and delver to the Slate official who will sign the contract. a good and sufficient bond or other acceptable nutty to be said official in penal tam not Ic,,than one-half of the Niel Neynl payable by the terms of this Contract.Such bond shall be duly caseated by t ualif(ed�ed by surety conditioned upon the faithful performance of the contract and in addition,shall 9 corporate fany labor.manna's.team hire,sustenance,ptonrons,provender or other supplist used or eoa�d if carman en.or hi his rontneteteft fail to dollyaec pay for ork coeiracted 40 be done or(ails to pay any person why sats. equ by slier the pre etwa his tY a wore the is led will pay of 1M work an renewal not exceeding the sum specified in the bond.together with Emma b the m rate of eight per in per amnion, a the.'erg the sentry will pay the gaffe.and id filed.no claim rat favor of the contractor anting under such contract shall he audited.allowed or paid.eeuif d ore cashier's cheek or a bank mone is managed.delivered to the Trca)YRr of the State of Colorado may bra eccepted in lieu of a bond.This partition is I.Compliance with CRS J$.26•106. y payable INDEMNIFICATION 4.To the client authorised by law,the contractor shall indemnify,save,and bold harmless damages,liabilil and coupcosta, Stu, employees is and by thentra against any sad all elates, agents,aubconlractort,or as igneee pigmentto the terms of this contractey fees inured as a malt of any act or omission the contractor,or its employee., DISCRIMINATION AND AFFIRMATIVE ACTION 3.The contractor aims to empty with the letter and spirit of the Colorado Aatidiucnnminuipe Act of 1957.as anweded.W other applicable law respecting eiacnmwtidn and unfair employnwet practices(CRS 24-34xd1L and as 1975,Perinea,thenro,the oflewtnten con bya is rndw Order.Equal Opportunity W Affirmative Aelitla,laud Apni It, g provident shall 6t fan/ernfd in ell 5(yN connects or 111a.(MpaCn. Dunes the performance of this Contract.the contractor agrees an follow.: • (a)The contractor will not discriminate against any employee or applicant for employment because of race.creed,color.Retinal origin, sea. • marital status, religion.ancestry,mental or physical handicap,or age.The comma of will lyre aMnnadw anon es insure that venoms t Ills f and that employees am tested during empbyirien,without regard to the above mentioned sdtgeacrripleL Sittig arm shad ircludL but not be employment upgrading,demotion,or transfer,re attune it or roe ttletnmse adwenuings:layoes or termination:rates of lin r e en stem:an1 section for training. including apprenticeship.The contractor agrees to post In conryicuous places.available to employeespy Or Other caste of s for employment, ant, p by the contracting officer sating for provisions of this noediscrimmpdn clause. and applicants for eepbymrnt, (b)The contractor will,in all solicitations or adveni.etnents(or employees placed by Of on behalf of the connecter,stage that all receive consideration for employment without regard t0 race,creed,color,national origin,sex,marital status,reli ion,aneapmental or physical apogean will Of ago g 7. or physical handicap. • .,(e)The contractor will send to each labor union or representative of workers with , Understanding•notice to be provided by the contracting i nwo rkhe has r collective a of e co agreement's or commitment contract or ExecutiveAction. diApg the labor3.and or e'e rot of the von Order.Equal Opportunity and Affirmative A[[ipn.dated April 16. 1975.and of representativecontractor's<oemilmem under the the ales.regulations.and relevant Orders of the Governor. (d)The contractor and labor unto.,.will fiamsh all information lad reports required by Executive Order.Equal Opportunity and Affirmative Antos of April 16, 1975,and by the pules, regulations and Orders of the Governor.or patina thereto.and will permit access to his books,recads,and acCourvs by the contracting agency and the office of the Governor or his designee for purposes of investigation to awsnym compliance with such ruleL regulminas and orders, (C)A labor organisation will not exclude any individual Otherwise qualified item full membership rights in such labor organization.or expel tryst-II individual front membership in such labor organization or discriminate against any of its members in the full ornament of work opportunity Sc...,,of rtc,and,color, iCk national origin,or ancestry. (f)A labor organization,or the employees or member,thereof will not aid,abet,incite,compel or coerce the doing of any act defined in this contract to be discnmievery or obstruct or prevent any person from Complying with the provisions of this contract or any order issued thereunder or attempt,either directly or rtdwectly,to commit any act defined in this contract to be disenminetory. pone 6-AC.OIB Reviled 1/93 3e14J•nl.I021 pVe 5 of 6 piles • 940206 • • • ()L da nra of to craw's asseapliaarsa with Si eerYrsbadrya dame of aW eau w with all of aad Sr.aphasia,w adea,t dais eaa..a may be alit tamaad or sapadd a Ski r a pan ad se daaeaew any M Salad Seagf W in fate SIat erns a aaaadatr met Onsindorn.aalonrd a Etsawn Otd.'.Road Onatsary ad Affirmative Aria of MAI 16,1073 W w sin"alas.w ran ptwmals ad to aaadana taawn&al seek aka tarmac a ay bat flat ad randier a set M i ked a pa•idd a laara.e Oaar. Taal Oppesaauy ad Afflonaln Amos of April 14 1973.w by Ma.lepinM or wan p teeyad a aoseraree dlea...g w r user psnded by law. Oa The r.ta.t.par cta w alder'do dm Playa of PandnOe arot a isl t (10 a nay sabaaaaa aar abttaawann paean war saes mammay a Hata to Exacesi.e Order.Awl Opp*nn dn sf ad Afaaa Amiga of A0111/.Mina data eareader wall bSdiag ape era abaat.awr w•aedr.The as.. will tee ere►maim wM.tpaa r ay ab.weaatiq w WETS each a On ran* grey may diasa.a■as of ateucS as!Crises,waSlq maim fa*aeaeeapliarc piovida4 L -..aka a Oa ats ths tmeeaaw Soma arrayed la.or is tens ed with.lftlptia.with to satraearwaatdaaa nett Mao anneal y die tanae £g wary.asaaewav ay naves Si Ma of Clonal*m=Ma iamb at I41Saio1 r peen Si area Sibs tae of Caiado. COLORADO LABOR PREMIEN= • 4 Pe.iaivaa of CRS 417.101&102 for'rawer 1 Calends Yaw r en Barad is note or in port y Ste hot •101M1•r tW omens V Me•.sra within the knee r adarhr ben add b.Whoa a caaaKSine cosa.a fee a peak pojst is a a swnid a a bidder,a trine bidder shall V died a patron Apia a eaar.aldaet•a w fonip carry oral to to pa(mna Ova or naiad by die as or Ibteip tar S.tlaa to aaaaldra SSW Si St if it is dssoinom by the*Moor taaparibls for indlq de bid that mePliare with dila abiatia M an as MSS of federal hods ISO was•dewb•a aSWl.w M othowiee be aseal with nopstraionts�da qs.d of We submittal law.this subae l shall be aspoadad.bon*Syria arm*—eery is p Sall.f W sasays a a .*miss to i •a•intacY mg.ia.aaaa(01.3 14•101 and IO2) GtNERAL • 7.77w laws of to Stara of Cads and Thies ad anion la paas as Sall b.apple S the na nnies anal.a,ad a'tessr of this a ee.et.Any prevision of this coat vela r at i.oeMraad as by tans nab pas(a at4W.e by ay a•a..yaSd•l body w pea.w nab is abeewia is cc.fllct with said Ian Mae,and Thplatiar.bill be c o idea wall ad..is.fl.sag awaridle ay penal learp.read ban by Mesa won ,p.,-to *.Att"Vtraygiber sprit pn is wale et.tataa0 r w w afe valid w sw er ot4 ilale Say etch a l•w whet y way ofca-$ai y p..taian w.dand all ad void by the grow Maio pesraleo win a i.nlid a dal aarader of t a nem is dal at the So ears r.apa.le of aeceaae. L At all Haws era the pwf.tmaees of t►1....aria.is Cass Sail atrialy Mae a ae wawa federal ad err IaR • harry fermata..a eaaallsbid, reamad aSltWlr our as L The Nparria air ten day an fri0or with tat 111)01.a.rq.(obey ad Camp MReamo ad CRS)ems-a01.s.a1•.(Aire•f Palle OM eek ad doll as•i.Wia of saw reflation is part It The sipawia am that to illy homolodp.,a we employes Si ay plead r b-Wid has wooer S se awls wpenny Sertba basic DI WITNESS WHEREOF.S.penile wawa a..wand(Ma Caguas a dr bay flat Sows raw. Ce.a.etar (hlll.apialaaa) Weld County Health Depattment . STATE OP COL____ Weld County Board }}of ola to ra ROY ROM S.GOVERNOR • min 41/ A )JANI-it / for Pies.moo Chairman 02/28/94 B7 OALVT10atelCfda • • 8t4L6e00,0,088.13 a (� ffCa ion sea) i I i /i jp1 J"Q DEFAMER HEALTH hl rylQfO/f/ -/D`L,/�///:[x{;17 a Eau Canty Reath nepertant Sr•y ,v� tat6filikaell?aciatiaatTho loard _/7 • ARROVAl3 era. T. nor Director ATTORNEY GENERAL. CON7ROLLRR h B7 • Pena iwc-cac • mtarms U.3 ►•w 6 ..ionMrs Wef B Sl3a41ea nom paw te.w err. ice. 1 PROGRAM APPROVAL, a s ' ' • ATTA.CFMENT A STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH Dedicated to protecting and improving the health and environment d the peopled Colorado 4700 Cheery Creek Dr.S. Laboratory Building G:2)y. Denver,Colorado 81222.1530 4210 E.t 1 th Avenue Phone:(303)692-2000 Denver,Colorado 90220.3716 1i (303)691✓1700 Roy en Gowwnor Date ►aekia A.Nolan,m11,AVII rro he Director State Fiscal Year 19_-_ Routing Number_-_ Change Order Letter No. In accordance with Paragraph a of routing number a- of contract number EP! , (copy attached and by this reference made a part hereof)between the State of Colorado Department of Health • (Disease Control and Environmental Epidemiology Division, TB Program) and r covering the period of , 19_ through ' , 19_ the undersigned agree that the maximum amount payable by the State for eligible services is S t0 be spent according to the budget below. The terms and conditions of the original contract shall remain the same. BUDGET S $ TOTAL S This amendment to the contract is intended to be effective as of_/j_, but In no event shall it be dermal valid until j!ishall havtbeen annroved by the State Controller or 81ch nsisant as he may kilt= Please sign, date, and return all copies of this letter on or before , 19_to: Audrey Christensen Colorado Department of Health DCEED-ADM-A3 4300 Cherry Creek Drive South Denver, Colorado 80222-1530. A verified copy of this letter will be returned to you when it is fully approved. State of Colorado: Roy Romer, Governor By: By: • Name Lee Thielen, Assistant Director Title For the Executive Director Colorado Department of Health APPROVALS: • By: By: Lee Koleski, Fiscal Officer State Controller or Disease Control and Environmental Authorized Designee Epidemiology,QjyisiolF 40296 Prfrad eRn ddlger ATTACHMENT B , . e STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH 4.trr Dedicated to protecting and improving the health and �. environment of the people of Colorado • 4300 Cherry Creek Dr.S. Laboratory Building 4,9/y• Denver,Colorado 80222-1530 4210 E.11th Avenue • / Phone:(303)692-2000 Denver,Colorado 80220-3716 (303)6914700 Roy Rare Governor Date Patkla A Nolan.MO.MPH Eaecwnedocla State Fiscal Year 19 - Routing Number -_ Change Order Letter No. _ In accordance with Paragraph _ of routing number - , EPl , (copy attached and by this reference made a part hereof) between the State of Colorado Department of Health (Disease Control and Environmental Epidemiology Division, TB Program) and covering the period of , 19 through . 19_ the undersigned agree that the maximum amount payable by the State for eligible services in Paragraph -.. is being increased by S to a new total of S . This increase is to he spent according to the following budget: BUDGET E S TOTAL S The first sentence in Paragraph _ is hereby modified accordingly. The terms and conditions of the original contract shall remain the same. This amendment to the contract is intended to be effective as of / / , but in no event shall it be deemed valid until it shall have been nnmsz by the State Controller or such assistant as he may designate. Please sign, date, and return all copies of this letter on or before , 19_to: Audrey Christensen • Colorado Department of Health DCEED-ADM-A3 4300 Cherry Creek Drive South Denver, Colorado 80222-1530. A verified copy of this letter will be returned to you when it is fully approved. • State of Colorado: Roy Romer, Governor By: By: Name Lee Thielen, Assistant Director Title For the Executive Director Colorado Department of Health APPROVALS: By: _ By: Lee Koleski, Fiscal Officer State Controller or (-� Disease Control and Environmental Authorized Designee 94�2a'6 Epidemiology Division �' .di+l/, 1 ®Pdntaeangn dSPar MEMORAnDU Wilk To Bill Webster, Chairman Board of County Commissioners Oats February 15, 1994 COLORADO From John Pickle, Director, Weld County Health Department subpm: TB Outreach Contract 414 Attached for Board review is a renewal contract for Tuberculosis Outreach services. The amount of the contract has improved by $ 6,070.00 over last year. In the future, this contract will be open and renewed each year by a letter of approval. We would appreciate your approval of this contract. w 940206 RESOLUTION RE: APPROVE GREELEY JOB SERVICE CENTER PLAN AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County. Colorado, and WHEREAS, the Board has been presented with a Greeley Job Service Center Plan for the. County of Weld. State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Employment Services of Weld County and the Private Industry Council. commencing July 1, 1994, and ending June 30, 1995. with further terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said plan, a copy of which is attached hereto and incorporated herein by reference. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that the Greeley Job Service Center Plan for the County of Weld, State of Colorado. by and through the Board of County Commissioners of Weld County, on behalf of the Employment Services of Weld County and the Private Industry Council be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. . 1994. I') d BOARD OF COUNTY COMMISSIONERS ATTEST: /due/ WELD COUNTY C LORADO Weld County Clerk to the Board / . Webster, ha an BY: / // 4 ! 1 , ,il) •( �kL, " Deputy Clerk to the—Boa d Dale . Hall, r Tern APPROVED AS TO FORM: eorg . Baxter EXCUSED DATE OF SIGNING (AYE) ounty�net ��Co to//nce L. Harbert Barbara J. Kirkme er 940205 CC, f : tl/2� fA7E ,,,z�7 /- N .SV.I/Qv GREELEY JOB SERVICE CENTER PLAN Program Years 1993, 94, 95 The mission of the Employment Services of Weld County, the Greeley Job Service Center, and the Private Industry Council is to provide and refine the single- delivery system that benefits the citizens of Weld County by: . Continuing the current cost-effective, non-duplicative, single-delivery system through a contractual agreement with the Colorado Department of Labor and Employment. . Continuing to seek a longer-term contract, rather than the one year contractual arrangement, which will allow the Board of County Commissioners and the Private Industry Council to develop long-term plans and, thus, continually enrich the system. The results of this type of system will mean a more effective and responsible employer/job seeker structure. . Continuing to refine the delivery system that benefits the management of the Job Service, the Job Training Partnership Act, the Job Opportunities and Basic Skills Program, the Food Stamp Job Search Program, and other employment and training programs under one administrative structure, which is the Employment Services of Weld County. . Emphasizing quality services by concentrating on directions established by the Weld County Private Industry Council in the implementation of programs and employment and training services and assuring non-duplication of services to clients and employers through local control, decision making, and responsibility, and policies that will coordinate available resources and services. . Supporting creative, flexible, locally based approaches developed for employment and training options which encourage client responsibility. . Participating in employment relations efforts and involvement with economic development agencies, educational institutions, employers, and other entities which will improve the economic well being of Weld County for all of its citizens. . Actively participating in the strategic planning through the Weld County Private Industry Council and the Board of County Commissioners, and presentation to our legislative delegation issues pertinent to Weld County to ensure that future employment, training, and related programs will be effective at. the local level. 1 940205 I. GREELEY JOB SERVICE CENTER PLAN The following format is for use in the development and formulation of Job Service Center Plans for the above listed program years. A. Give a brief local view of the local economic condition in the Program Years. Include outlook for current or new industries, companies, growth rates, unemployment statistics, etc. Weld County is an area of approximately 4,004 square miles. There are 28 incorporated towns. The principal city within the county is Greeley which contains approximately 45% of a• the total county population. The county population is approximately 137,621 according to the 1990 census, which is an increase of 4.4%. Weld County represents a highly diversified economy with a strong and stable industrial base. Weld County has a large agriculture base. The Economic Development Action Partnership (EDAP) estimates that 312 of the employment in Weld County has a relation to agriculture. The oil and gas industry is also high. Real estate sales and construction continue to be a leader in the county's economy. Strong construction activity will continue with the help of population gains and low interest rates New industry which has relocated into Weld County recently include: Multi Products, Rocky Mountain Produce, Hauser Chemical, Green Bay Foods and HYQ Enterprise. The new companies will create additional diversity for the county and create between 380-420 new jobs over the next five years. The Economic Development Action Partnership estimates that 143 jobs will be created with existing companies, with many of them located in the South Weld area. The following chart demonstrates Weld County's unemployment rate: FY 1992 FY 1993 FY 1994 Labor Force 70,910 71,360 71,990 Employed 67,430 67,830 68,080 Unemployed 3,480 3,530 . 3,910 Unemployment Rate 4.9% 4.9% 5.4% Slower job growth is expected in Fiscal Year 1994. Denver International Airport will be completed. Kodak Incorporated is down sizing and between . 250 and 300 individuals will be laid off in 1994 and 1995. It is expected that other large companies may either down size or delay hiring. 2 ‘AO'l940t15 The "Jobs by Industry, FY92 - Non-Agricultural" for Weld County in comparison to FY91, are as follows: 1992 1991 Number Percent Number Percent Change Trade 11,070 23.1 10,570 23.6 + 4.5% Fire 2,120 4.4 2,010 4.5 + 5.2% Services 11,060 23.1 14,560 32.6 - 24 % Public Admin 2520 5.6 Construction 2,560 5.4 2,410 5.4 + 5.9% Manufacturing 9,520 19.9 9,720 21.7 - 2 % Mining 760 1.6 670 1.5 + 11.8% Trsp.Com. PU. 2,070 4.3 2,270 5.1 - 8.8% Government 8.660 18.1% Source: Colorado Department of Labor, Labor Market Information, ES 202 Data Series As indicated, Weld County has a large percent of employment in Trade, Services and Manufacturing with a high increase in Public Administration. According to the statistics, a decrease is occurring in manufacturing and services. This data indicates that increased employer activity should occur in those areas that are demonstrating a growth in the job market. Professor Ann Garrison, University of Northern Colorado, Department of Economics indicates that 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 to make the advances it has in the past, Weld County's economy will do better than the national economy as a whole. Sources: Professor Ann Garrison, University of Northern Colorado, Department of Economics, Greeley, CO 80639 "Colorado Annual Planning Information Report, Program Year 1993", Colorado Department of Labor and Employment, Labor Market Information Section Greeley/Weld Economic Development Action Partnership (EDAP) , Greeley, CO B. List major accomplishments for Program Year 1993. Address this year's goals and objectives as well as Departmental Strategic Plans. o Employment Services/Greeley Job Service continued to maintain a high degree of performance. The fill rate for job orders was 94%. The percent of placement of applicants was 367.. o The New Directions strategy was successfully implemented. Customer service was increased through the implementation of on-line data entry of applications, development of skills screen and the job match system. 3 4. 940205 o Analysis was completed on the drop of placements. These losses were in low paying, entry level and temporary positions. Employer relations efforts were directed towards quality placements for higher paying, full time jobs. o A follow-up interview was conducted with employers when job orders remained unfilled and with those employers who used services previously but had not listed in the current year. o Presentations on the Job Match System and changes in New Direction were made to a number of employer and community groups. o Wage surveys and analysis of labor market information was presented upon request to employers or the Economic Development Advisory Board. o Job order activity increased due to a letter campaign. o Job match and one-on-one quality interviews were implemented and all staff were trained. C. List major goals and objectives for Program Year 1994. Include anticipated new procedural changes, program changes, services to applicants and employers, internal operations, etc. Be sure to include in your objectives any coordinated activities for economic development within the community as well as the anticipated benefits of this effort. Include internal and external customer goals. o Develop a strong working relationship with employers in the community by implementing the following: • schedule appointments with employers who listed jobs in the professional/clerical fields to increase job orders by 10%. • contact 10 employers quarterly who use the want ads to explain and offer our services to increase job orders • form at least one small employer group consisting of a related industry in which jobs are not being filled to discuss services provided by ESWC and to use the employer survey as a guide to improve services to the employers. o Enhance public relations, image and credibility of the Greeley Job Service by the following: ▪ Maintain a 100% follow-up an registration inquires and LMI information by identifying a specialist in the office with the expertise in obtaining the information and providing it to the inquiring party. • Ensure that client waiting time does not exceed more that 10 minutes from the scheduled appointment, by monitoring logs on a weekly basis to ' ensure clients are being seen within the ideal time. ▪ Analyze the client flow system and identify high peak trends and modify staffing to meet demands of client flow system. ▪ Continue to train staff on the use of labor market information and in providing accurate information to clients. 4 940295 o Coordinate activities with the Economic Development Action Partnership by making joint employer visits with existing industries and assist in the preparation of labor market information and presentations with potential new business. o Participate with the Economic Development Action Partnership in a yearly luncheon and provide Private Industry Council recognition for employers who have worked with Employment Services. o Increase the community awareness of the services available and benefits of using Employment Services by utilizing a media display at various functions in Weld County. o Continue to improve on customer services, specifically by seeking ways to ensure processes and services are convenient and user friendly, and exceeding the expectations of both clients and employers by the following: Monitor the number of referrals made on job orders to quickly identify any potential problems, and follow up with the employers prior to the 72 hour follow-up. . Review the hard to fill job orders with employers and offer assistance in searching for alternative skills and provided labor market information if applicable. . Assist employers through mass applications processes when a large number of applicants are needed to fill a job order. . Use an electronic message board located in the lobby to provide updated information to all customers. . Conduct an annual evaluation with the job seekers to determine how our services can be improved for the job seeker. . Complete a quarterly survey measuring applicant waiting time and quality of information provided and adjust the system quarterly as appropriate. . Review a process of allowing applicants to register (local and out of State) by mail if they are unavailable to come to the office. . Develop a master skill screen on most common occupations that includes basic skills that both the staff and the clients can use in identifying needed skills and specialized skill areas. . Develop common skill sheets which are more visual for clients which can be used if the client has problems vocalizing their skills. o Continue successful efforts with economic development activities in Weld County which will include the following: Provide labor market information, wage surveys, and other relevant information to the Economic Development Action Partnership and other applicable parties. . Participate, upon request, with EDAP in presenting services to potential new employers. . Actively have EDAP involved and educated in services available in Weld County through their participation in the Wald County Private Industry Council. S 940205 . Participate with EDAP in joint employer visits with new and existing employers. . Call on employers who plan expansion and explain our services to them. o Meet the goals and objectives of the Migrant and Seasonal Farmworker Program by: . providing migrant outreach that will increase the number of full registration to partial registrations by 20% . Conduct outreach in the evening at typical gathering areas where MSFW congregate. . Establish either written or verbal agreements with agencies that serve migrants so that on site registration for employment can occur. . Develop a MSFW Plan that will analyze last years efforts and outcomes and incorporate new techniques that will be used for.the 1994 MSFW season. . Provide ongoing training to in-house staff that provides current information, test staff knowledge and expertise regarding the growth of MSFW, and conduct weekly MSFW staff meetings. . Provide for supervisor review of all MSFW applications regarding quality of data and services to insure that the quality standard of 100% is met . Meet all Migrant Indicators at a minimum of 110%. o Provide the opportunity for staff to use and enhance their skills and abilities thereby maximizing their effectiveness in meeting program goals aad objectives by: . provide training opportunities to staff to increase their skills through the opportunity to attend agency sponsored training and training available through county government sponsored tuition . Ensure monthly unit staff meetings are conducted to encourage staff input into unit and agency goals and objectives. . Broaden staff awareness and better utilization of referral sources to community services by having agencies present information in a semi- formal meeting about their agencies and encourage the cross training of staff. o Enter into Contract with the Colorado Department of Labor and Employment to deliver the Job Service in Greeley for the period beginning July 1, 1994. o Enter into a contract with the Colorado Department of Labor and Employment to deliver the Summer Job Hunt Program and meet the participant goals as identified in the contract. D. List major goals and objectives for Program Year 1995. Include any . anticipated Labor Market impacts. • Refine the strong working relationship with employers in the community by reviewing the objectives of the current year, continue implementing the successful strategies and develop new strategies. 6 940295 o Enhance the public relations, image and credibility of the Greeley Job Service by implementing successful strategies used in the current year and developing new strategies based on surveys and analysis. o Coordinate activities with Economic Development Action Partnership by making joint employer visits with existing industries and assist in the preparation of labor market information and presentations with potential new business. o Participate with the Economic Development Action Partnership in a yearly luncheon and provide Private Industry Council recognition for employers who have worked with Employment Services. o Increase the community awareness of the services and benefits available through Employment Services by revising a marketing plan. o Continue to improve customer services, specifically by seeking ways to ensure processes and services are convenient and user friendly, exceeding the expectation of clients and employers by reviewing the current year's strategies and continuing or improving upon these strategies. o Continue successful efforts with economic development activities in Weld County which will include the following: . Provide labor market information, wage surveys, and other relevant information to the Economic Development Action Partnership and other applicable parties. . Participate, upon request with EDAP, in presenting services to potential new employers. . Actively have EDAP involved and educated in services available in Weld County through their participation on the Weld County Private Industry Council. . Participate in joint employer visits with EDAP to new and existing employers. . Call on employers who plan expansion and explain our services to them. o Meet the goals and objectives of the Migrant and Seasonal Farmworker Program by reviewing current strategies and continue implementing the successful ones and develop additional objectives. o Provide the opportunity for staff to use their skills and abilities thereby maximizing their effectiveness to meet program goals and objectives and provide the opportunity for continued training. o Enter into Contract with the Colorado Department of Labor and Employment !.o deliver the Job Service in Greeley for the period beginning July 1. 1995. o Enter into a contract with the Colorado Department of labor and Employment to deliver the Summer Job Hunt Program and meet the participant goals as identified in the contract. 7 ,1:1 940Z95 XX- APPLICANT/JOB ORDER MIX Matching Applicants and Non-Agricultural Job Openings by Occupation. (Using Area/District SAMS Tables, complete the table below (data is for a 5 month period ending November, 1993) . (Col A) (Col B) (Col C) t of (Col K) Z of (Col 0) Z of Report D.O.T. Applications Total Openings Total Unfilled Total Line Cod. Active Received Opening. [umber Anytime This PY A96015 0-1 672 18.6 59 5.9 6 10.1 A96020 20-24 1.113 24.0 106 5.3 2 1.8 A96025 25-29 193 4.1 30 1.5 7 _ 23.3 A96030 30 35 .7 48 2.4 0 0.0 A96035 31-39 618 13.2 141 7.1 10 7.0 A96040 4 292 6.2 27 1.3 0 0 A96045 5 167 3.5 850 43.1 13 1.5 A96050 6 214 4.6 118 6.0 7 5.9 A96055 7 230 4.9 58 2.9 1 1,7 A96060 8 508 10.9 216 10.9 22 10.1 A96065 90-91 145 3.1 54 2.7 3 ,).5 A96070 92 239 5.1 221 11.2 5 2.3 A96075 93-97 41 .9 40 2.0 1 2.5 Total 4.667 1,968 77 Based on analysis of the table above, describe actions planned to improve the match of applicants and job openings: The highest percent of unfilled job openings are in professional, sales, and construction. An analysis of the professional jobs not successfully being filled indicates the following: ▪ wage is low based on skills the employer is seeking. some positions listed have a undersupply of applicants. . some employers are required to list affirmative action job orders and then fill the positions in house. ▪ some employers also use other agency and local newspapers for recruitment methods and fill the job through those means. Steps to fill all professional job successfully will include scheduling appointments with employers who list job orders in the professional/clerical field to review pay requirements , undersupply etc and attempt to develop a improved strategy for recruitment with employers input and contact new employers to showcase our applicants job skills. The sales job are not all successfully filled due to the following: . the positions pay commission only. . applicants are not interested in this type of pay. . some positions are part time. 8 y;, {. 940Z95 Steps to fill the sales position successfully will include monitoring the job orders and educating the employer on the local labor market and advertising hard to fill positions. The construction job are not all successfully filled due to the following: . duration of positions . undersupply of applicants . wage is low Steps to fill all construction jobs successfully will include educating employers on labor market information, advertising for hard to fill jobs and continuing to list positions on our job line. A small employer's group of construction representatives may be formed to discuss the employers needs. III: Coordinated Efforts A. List coordination agreements planned for the Program Year 1993 which are not currently in place. Agency Expiration Purpose Date . Rocky Mountain SER At both parties Non-financial Agreement Request to improve outreach to MSFWs. . Family Educational At both parties same as above Network B. List Coordination agreements planned for Program Year 1994 which are not currently in place. Bring to bear any LMI data that may have been influential in changes in these efforts (i.e. , joint activities in ski industry). Coordination agreements with Schools Districts to coordinate the referral of youth and improve linkages. Facilitating meetings between Aims Community College and employer groups to address training needs. List and discuss all other coordinated activities, as well as items of interest or importance not covered elsewhere. An agreement has been entered into with the Colorado State University Educational Opportunity Center and the Talent Search Program to locate at the office to provide additional services to clients. IV: Leased Space Status Not applicable. 9 940205 V. Plan for Veterans. Service -- Budget Year (to be completed by the LVER) Briefly describe systems (policies, procedures, processes, etc.) in place, or planned, in your Job Service Center to assure that veterans preference will be given as required by Public Law, U.S. Code, Title 38 as amended through P.L. 100-323. Emphasis should be placed on the coordinated efforts of the Veterans Unit and the rest of the local office staff and how these joint efforts help to accomplish the overall goals of the agency. To provide quality customer service to veterans on the occasion of their registration by: . The Veterans Unit performing the registration process, the assignment of DOT codes, recording of skills and experience, performing Job Match, and making appropriate referrals. The process may also include Vocational Guidance, job search planning, EDP assistance and Job Development. . Monitor and evaluate by a weekly review of services provided and adjust procedures if required, monthly review of services using the A22, D22. and L22 reports to assure service levels are being maintained and adjust procedures when necessary; and report quarterly in the Veterans Quarterly Report on the effectiveness of these procedures. To assure that the requirements for Veterans's Preference is being observed for referrals by: . All job orders will be held for one hour to give opportunity to contact qualified veterans by telephone and making referrals without the necessity of an office visit. Give veterans priority for referral to casual labor positions. . Review job orders periodically to verify that Veteran's Preference is being observed and correct procedural adjustments if necessary. To provide special emphasis toward services to Special Disabled, Disabled and Vietnam Era veterans by: . Performing follow-up activity with all veterans actively seeking employment. This will be done to assure that all services available are fully understood and utilized. . The follow-ups will be done at 45 and 75 day intervals . Making special efforts to assist disabled veterans in such areas as job development, referral to supportive services and vocational guidance. . Assist Special Disabled and Vietnam Era veterans with EDP preparation. . Monitor and evaluate by a weekly review of services provided and adjust procedures if required, monthly review of services using the A22, D22, and L22 reports to assure service levels are being maintained and adjust procedures when necessary; and report quarterly in the Veterans Quarterly Report on the effectiveness of these procedures. 10 , ' 940205 To provide training opportunities for veterans in needs of such services by: . Identifying veterans who may be eligible for JTPA Programs (EDWAA and Title IIA) . Pre-screen veterans and schedule appointment for eligibility determination for these programs. and meet specific goals for veterans enrolled in these programs. Provide a complete assessment, Individual Service Strategy, case management, training and follow-up. . Identifying veterans who may be eligible for training under Title IV-C and providing information and counseling on this program. If appropriate, establish case files, prepare contracts for training and case management. . Disseminating SMOCTA information to all potentially qualified veterans concerning this program. The LVER will assist those that are eligible with their application for certification. , Those that certified will be refereed to SMOCTA training that exists and/or a training site development plan will be made with the veteran. For those veterans that are enrolled in SMOCTA, case management will be completed. . Developing training sites and assisting with the development of training plans which qualified employers for both SMOCTA and JTPA OJTs. To provide outreach to veterans within the community by: . Participate on a monthly basis in VET COM Net (Veterans Community Network, a gathering of representatives from all organizations serving veterans in Weld County. Case Management staffing for disabled veterans are performed by this group. . Outreach services on behalf of Job Service will be performed at the County Veterans Service Office, co-located the DAV shelter and accessible to the Villa, a residence for veterans in the DAV Homeless Veterans Program. . Attend meeting the Private Industry Council Adult Activities Committee to present veteran's views. To provide report of these activities and significant accomplishments in the Veterans Quarter Report and attachment to the Job Service Quarterly Report. LVER Signature 11 940205 SIGNATURE PAGE This signature page is to verify that the following actions related to the FY 1993 Job Service Center Plan have occurred. • That the Job Service Center Plan was developed by the Job Service Center Director with the concurrent of the local Private Industry Council or Service Delivery Area Administrator and chief Local Elected Official(s) for the geographic area served. • That the Job Service Center Plan was reviewed and jointly agreed upon by the Job Service Center Director, the Private Industry Council member/ chairperson and chief Local Elected Official(s). nda . Perez, Employment Servi s Director Date (Job Service Center Manager) X , 0e � -;2 y4/ Richard Hillman, Chairman Date (Local Private Industry Council Chairperson) W. H. (Bill Webster, Chairman etlabgk Date Board of Weld County Commissioners (Local Elected Official(s)) 940205 • mEmORAnDUm Mae W.H.pWebster, Chairman ro W.H. of CouptCha Chairman signers Date February 19 1994 COLORADO From Walter J. Speckman, Executive Director, Human Resources i' 1994 Job Service Plan subject Enclosed for Board approval and signature is the Greeley Job Service Plan for program years 1993, 1994, and 1995. The Job Service Plan has a time period of July 1, 1994, through June 30, 1995. The Plan provides the information required of all Job Service Centers. The Plan does not include any budget information; however, the Job Service Contract which ties directly into the Plan, and contains pertinent budget information will be forthcoming. If you have any questions, please telephone me at 353-3816. 940205 RESOLUTION RE: APPROVE POUDRE RIVER GREENWAY GRANT APPLICATION WITH STATE TRAILS PROGRAM/GREAT OUTDOORS COLORADO 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 Poudre River Greenway Grant Application between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, to be submitted to the State Trails Program/Great Outdoors Colorado, with terms and conditions being as stated in said application, and WHEREAS, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Poudre River Greenway Grant Application between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County. to be submitted to the State Trails Program/Great Outdoors Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said application. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D., 1994. �� BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO / AW /- . . /LL Weld County Clerk to the Board H. Webste ha an BY: /{/ -'1, A �/ /--'d 4 ,/ ��ii u Deputy-Cletic to the Boa Dale . Hall, Pro- em APPRO AS TO FORM: ilse- eor . Baxter EXCUSED DATE OF SIGNING (AYE) Co my Attorn `r—Co stance L. Harber LLCM, / Barbara J. Kir eyer if 940208 -1L 00 '73 d APPROVAL BY LAND MANAGER (USFS District Ranger, ELM Area Manager. County Administrator, etc. ) : As the official responsible for management of the land on which the project will be accomplished, I agree to the following: 1 . The project or facility will remain accessible for public use for not less than 25 years. . 2. The project as described in this application has my approval. /��/�// � CHAIRMAN, WELD COUNTY a /A/V! (((JJJ o BOARD OF COMMISSIONERS 02/23/94 Signature 02/28/94 Title Date CERTIFICATION As the official designated to represent the Project Sponsor, I am requesting assistance from the Colorado State Trails Program. I agree to the following: 1. The Project Sponsor has the ability and intent to finance its share of the project costs, including long-term management and maintenance. 2. Actual project development will be started within one year of the effective date of the State Agreement, and completed within two years from the effective date. 3. If this project is approved, an official expenditure documentation report will reflect only those items listed in the Project Development Budget. Any changes must first be approved in project amendment. p / / //f G�'^ CHAIRMAN, WELD COUNTY I M+ BOARD OFOOMMSSIONERS 02/23/94 Signature 02/28/94 Title Date - 12 - 94020a PROPOSED WELD COUNTY BUDGET POUDRE RIVER REGIONAL TRAIL A. Directional signs for interim connecting trail corridor (Phase I) 16 Greeley 32 County — 60 @ 100.00 each — $ 6,000 12 Windsor B, Brochure with Map 5000 quantity — $ 5,000 C. Phase II of trail corridor - Identification & acquisition of easements along permanent corridor (Includes staff time for research, legal work) . — $60.000 Total $71,000 Weld County share $35,500 Grant Asst. $35,500 WELD COUNTY 1994 GRANT APPLICATION STATE TRAILS PROGRAM/GREAT OUTDOORS COLORADO TABLE OF CONTENTS APPLICATION 1 MAP 3 PROJECT MANAGEMENT 4 PROJECT BUDGET 8 PROJECT SELECTION CRITERIA 9 SUMMARY 12 APPENDIX 14 SUPPORTIVE DOCUMENTS Al - A18 APPROVAL BY LAND MANAGER/CERTIFICATION 15 - 1 940208 . f`k i LQimer Carty I k'I� — :— _— ^weld Canty �,. �.�li l`�t 11 ' r 1:�`y' , I..1..y I' s`i! �S, 1 � 1 ?W.CR 17 ycyo c *2-a]: '• 1 �fi cc'?l 11 ii4 J�ir NN p- r f M 'blly ;t.11 Yyy r '1 � 4,3:•,-,11%t— - /,�' • _as,�' - az -as mom..; SR 257 , L $, ' a.E. WT.to es. . 1_ 0 . 6,0,..00....., li 1 1 £Z 2f�'M M L. y,11 1 1 • t IA[�I'illi SZ '2f�'M� X1114: / •b in .. l Y f , t P 12 E. 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P g0 �a IIII . :, U }a..y 7 I �Yn 4Y1 11 f1 L'YI I4 Y.\ N Ily t l` `-C "'WIII{III rI ' I�NY a11v1 w.oxs H. rll ul S,Ii.. 'LC; r. .'L-.1 M _o asrv4+ el. Yam a 1� . 1.: If Y,ddd __ - --r��IM�RI :4411,--:.'1/ Q ' Ja 611Gu.jcj gIus,u i,Y1a u.+ a ]hr •.-1-aY�� bbu••f Y.A 1��1!.Yl.\BlL .IIS6Y.IY. r MwA4�1B:Ly ;yjr 1. 11.1 /�n��bwlta .Y .4:217.=.::=:!!:.:;;;;;;2.1g:?- „,H-YNN/p� �1.' i 1 Yr..'ita9 Um.. B U^NINIALI yl LLW4N. ..a...II II MI Ya r YW i . e1 n1a1Yn aun.aiao. `` d. - Wy _. `IIY 1 .m+ ellll ewWa an�.lYwn -� 940298 APPLICATION FOR STATE TRAILS PROGRAM FUNDING Colorado State Parks Name of Project: Poudre River Trail - Phase I Contact Person and Title Dale Hall, County Commissioner Name & Address of Sponsor Responsible for Project Weld County Board of County Commissioners 901 10th Avenue Greeley, CO 80631 Telephone (303) 356-4000 ext.. 4200 Sponsor Taxpayer ID Number (TIN) 84-6000813 Amount Requested (round off figure to nearest $100) : $ 35,500.00 50% of project cost if sponsor is a government entity $ .. 100% of project cost if sponsor is a non-profit organization Summary of major budget items (please use only the space provided below) : Directional Signs for Interim Route $ 6,000.00 Design and Printing of Brochure/Map 5,000.00 Phase IT of Trail Corridor/Acquistion 60,000.00 TOTAL 71,000.00 Location and brief description of the project (please use only the space provided below) : Poudre River Trail - Phase I will consist of installing signs, and producing a brochure/map to provide directions for trail users to travel from the trailhead in Greeley to the trailhead in Windsor. This project will also provide for beginning Phase II. of the trail corridor by allowing the identification and acquisition of easements along the desired final trail corridor. Trail Corridor - land is controlled by: X Fee Simple _ Lease Other (explain) : Evidence of ownership or easements for trails corridor Enclosed X Will forward if requested _ Not yet available (explain) : - 1 940Z919 The trail project described in this trail grant application is used by, or appropriate for, trail users who are (select one) : NON-MOTORIZED (hike , run, bicycle, horse, ski, etc. ) MOTORIZED: Recreation Facility Project or Safety, Education. and User Information Project (trail motorcycle, all-terrain vehicle, four-wheel drive vehicle, snowmobile, etc. ) _X_ COMBINED MOTORIZED AND NON-MOTORIZED (the trail corridor or trail-head is used by both motorized and non-motorized users) • • - 2 - • • PROJECT MANAGEMENT 4 The Intergovernmental Agreement for Poudre River Trail Systems follows this page. This document between the governing bodies of Weld County, Greeley, and Windsor shows the cooperative nature of the project because the three entities have teamed up to achieve a common goal - to develop a trail corridor along the Poudre River for the benefit of all residents. This project will be managed by the Weld County Board of County Commissioners. • The Poudre River Trail in this phase of the project will be located along existing city, town, and county rights-of-way. Most of the route is along paved roads. User groups and corporate sponsors will be asked to adopt various portions of the trail to assist with clean-up and minor maintenance needs. The Poudre Greenway Committee will develop a logo for the trail signage and signs will be designed to comply with the sign codes of the affected jurisdictions. Installation and maintenance of signs will be done by designated employees of the affected jurisdictions during routine maintenance operations. The brochures will be designed under the authority of the Poudre Greenway Committee. Upon completion they will be made available to the public by placing them in brochure boxes at the designated trailheads, through distribution by the Greeley/Weld Convention and Visitors Bureau, and other methods identified by the committee. County and city staff will assist the committee in identifying appropriate easements for future trail development and will request that the appropriate government jurisdiction acquire them as funds permit. Donation of easements will be pursued when possible. • • - - 4 - 940Z8 POUDRE RIVER TRAIL - PHASE I 1994 ITEMIZED BUDGET A. Directional Signs, 60 (Greeley - 16; County - 32; Windsor - 12) 1. Design 2. Materials & Installation $5,000 5,000 B. Trail Brochure/Map 1 . Design 2. Printing 2,500 2,500 C. Phase II of Trail Corridor - Acquistion of Easements 1. Donation 35,500 2. Purchases 30,000 TOTAL BUDGET 71,000 TRAIL PROJECT SELECTION CRITERIA i. Strong support for this trail project is evidenced by the ten letters of support from trail user groups (Al - A10) . The Greeley Audubon Society, an active environmental group in Weld County, supports the trail for its value as an environmental interpretive area for outdoor education, public enjoyment, and opportunities for birdwatching, nature study, and open space to observe wildlife. Bikers for the Poudre River Greenway, a local cycling club, desire a bikepath and trailhead for road and mountain biking. Bell's Running, a local business involved with runners, would like to be able to direct runners to a safe place to train on a soft surface trail. Greeley Recreation Supervisor, Doug Fields, will use portions of the trail for rollerblading and bike riding events and as an alternative route to Fort Collins. The Colorado Mountain Club would like to use the trail for hiking, biking, walking and open space to observe nature. The Greeley Saddle Club, a local equestrian group, is a very strong advocate of the project because there is a definate need for equestrian recreation activities in the area. The Greeley Independence Stampede Committee is supportive of all aspects of the Poudre River Trail in that it will enhance their event, the famous 4th of July Rodeo, which is held annually in Island Grove Park. 2. This phase of the Poudre River Trail system will be an interim route to connect the Greeley and Windsor portions of the trail until such time as the final route can be established through donation and/or purchase of easements along the actual river channel and connecting ditches (Map) . The proposed interim route utilizes paved city streets and county roads. This will allow various types of users including cyclists, mountain bikers, hikers, runners, joggers, and equestrians, as well as people using appropriate motorized vehicles the opportunity to travel between the two communities by utilizing portions of the route where appropriate for their particular use. 3. Community leaders are supportive of this project. An intergovernmental agreement (pg. 5) between Weld County, Greeley, and Windsor is evidence of their desire to cooperate in development of the entire trail system (A11) . The Poudre River Concept Outline (Al2) , written in 1988, is a detailed document developed by a community committee that has supported and dedicated time to the development of the trail from Greeley to Windsor and on to Fort Collins. This document is proof that citizens in Weld County have a vested interest in making this trail a successful regional venture. Processes for the implementation of the plan were developed and summarized in the Environmental Sourcebook compiled by the CU Denver Landscape Architecture Program, College of Design and Planning (A13) . - 9 - 940298 Corporate support for this project comes from Monfort. Hewlett- Packard in Greeley, and Eastman Kodak in Windsor (A9 - A10) . Hewlett-Packard and Eastman Kodak have offered use of land they own as part of the trail in addition to cash and/or in-kind support (A11 ) . The League of Women Voters has also expressed endorsement of the trail system. 4. The Poudre Greenway Committee has a list of hundreds of potential volunteers. These people have asked to help with trail development and are only waiting to be contacted with an actual project . Volunteer resources that will be contacted include Boy Scouts. Eagle Scouts. Audubon Society, Stampede Wranglers - a volunteer organization associated with the Greeley Independence Stampede, and local 4-H clubs. Hewlett-Packard, one of the corporate sponsors, has offered the services of their employees for on-site work days. Corporate sponsors and user groups will be asked to officially adopt various portions of the trail for clean-up and minor maintenance needs. 5. Weld County is offering to donate. a 100' easement along the north side of the Poudre River adjacent to the Giesert gravel pits which i3 directly across from Island Grove Regional Park. The county will also be providing staff services to research and assist with legal work needed to identify and acquire other easements as the Poudre Greenway Committee works towards developing the final trail route. Donations of in-kind services include Hewlett-Packard offering to complete sign and map/brochure design with use of their computer CAD system (A9) . The West Greeley Soil Conservation District has offered the services of their staff for specialized technical assistance in planning and providing recreational opportunities in the area (A15) . 6. The Intergovernmental Agreement, recently signed by the respective governments of Greeley, Windsor, and Weld County is evidence that these organizations realize the need to cooperate in order to complete the Poudre River Trail in Weld County. The membership of the Poudre Greenway Committee further supports this evidence (A14) . Other agencies involved include the West Greeley Soil Conservation District, the U.S. Forest Service, and the Colorado Division of Wildlife (A15 - A17) . 7. Although the proposed interim trail route is not the final product, it is a vital step in developing the Poudre Trail corridor. It will strengthen the development of the projects in Greeley and Windsor by providing a link between them and increasing recreational opportunities in the region. The route will contribute • to a feeling of solitude by being the "road less traveled". It will be an opportunity to move through the countryside and experience the agrarian nature of our region. 4,: - 10 - 9402O - 4 d. The interim trail project as proposed in this application will ' provide the link between other portions of the trail being developed in Greeley and Windsor. The donation of an easement along the north side of the river across from the trail project in Island Grove Park will further enhance the opportunities to link with future recreational sites proposed for the existing gravel pits. 9. The route designated for the interim trail is the same as the route selected by the North Front Range Transportation and Air Quality Planning Council (Metropolitan Planning Organization) for alternative transportation between Greeley and Fort Collins. By encouraging alternative methods of transportation via walking or bikin€, vehicular emissions that cause pollution can be reduced and active stewardship of the environment and appreciation of natural resources can be promoted. 10. This project will be publicized and promoted in several different ways. The Greeley/Weld Convention and Visitors Bureau will provide information about the trail in all of their tourism inquiry mailings and incorporate data about the trail into their tour operator and conference bid packets and visitors information brochure . Information will also be available to walk-in's in an information rack located at the Bureau's office. Literature on the trail system will be provided to surrounding Weld County communities for distribution. The Bureau has also offered to cooperatively develop, produce and pay for advertisements (A18) . Hewlett-Packard will help design signs for the trail in cooperation with city and county staff. H-P has offered to assist with the project because they believe it will not only benefit their employees but thousands of residents and visitors each year. Trail maps will be made available in brochure boxes located at the trailheads in Greeley and Windsor. The City-sponsored annual Earth Day Fair will be another venue for disseminating information about the trail system. Local media, including newspaper, radio, and cable television will be heavily involved in publicizing the trail development. • - 11 - - 9402'98 SUMMARY Northern Colorado brigdes two dramatically distinct natural resource assets. Northeast of Greeley are the Pawnee National Grasslands, a high plains environment of native grasses, abundant wildlife , and signficant archeological and anthropological resources. Moving westward, the terrain changes dramatically as Fort Collins and Loveland act as a gateway to Rocky Mountain National Park, and numerous wildlife areas. The Poudre River threads a natural linkage between these dramatically different environments, providing key flyways, a migratory corridor for wildlife , and an opportunity for passive appreciation of these important areas by the region's human population. The proposed Poudre River Trail System would not only serve to strengthen the linkages between these natural resources, but would also provide a stronger opportunity for all residents to explore and appreciate the boundless wonders that mother nature has to offer. Grass roots support from many potential trail user groups was realized many years ago. Now, through their continued efforts, the Poudre River Trail system will soon be reality. Potential trail user groups have expressed their support by providing specific information as to how their group will directly benefit from the • trail. There is a potential myriad of uses from the Audubon Society, who plan to use the trail corridor for birdwatching and nature study, to the more active users who will find a place to cycle , run, walk, cross-country ski, and hike. Other groups support the trail for the potential equestrian use, and still others, such as the Greeley Independence Stampede Committee, see the trail as an added amenity for their events. In addition, private corporations, such as Monfort, Inc. and Hewlett-Packard, have facilities in close proximity to the proposed trail. They believe the trail will benefit their employees as a place to escape from the hectic workday world for awhile. It can be said that it will be a trail for all seasons and all reasons. Besides support from trail user groups, community leaders, 'members of the private sector, environmental groups, service organizations, and most importantly, our youth have expressed unwavering support for the trail project. Community leaders from the three entities involved, Weld County, Greeley, and Windsor, have all been supportive of the project. In addition, the Citizen Advisory Boards for both the Greeley Parks and Recreation Department and Island Grove Regional Park have spent many volunteer hours reviewing plans and receiving public input for the proposed trail. The Poudre River Greenway Committee, whose accomplishments include the Poudre River Greenway Concept Outline, has laid most of the groundwork for establishment of the trail. Support has also been voiced from the Soil Conservation Service, U.S. Forest Service, and the Division of Wildlife_ These organizations see many educational opportunities for teaching people about the unique wetland environment to assessing wildlife habitat issues. The private sector has offered assistance from site design to funding opportunities. The youth of our community plan on being actively involved in the development of w. . - 12 - 940298 the. trail . With this varied support system, the trail will soon become a reality, not just a dream. A project of this scope cannot be realized without the cooperation of the jurisdictions involved in the project. Accordingly, Weld County. Greeley, and Windsor government leaders have signed an Intergovernmental Agreement which supports the Poudre Trail System as being in the best interest of their citizens. The three entities believe that by working cooperatively, the trial system will be realized much sooner as opposed to each individual entity working alone on the project. They all believe that the trail corridor will provide educational, cultural and recreational uses for residents. The participants also support the trail as promoting alternative forms of tranportation which will improve air quality, health, environmental awareness and fitness. It will truly be a win-win situation for all involved in the project. - 13 - 940298 APPENDIX • w:; . w;?fi ; - J4 - 340298 GREELEY AUDUBON **c14r245.3trmr_..__f__H---tr-- SOCIETY0 ... November 10,1993 Karen Scopel City of Greeley LB. Jones Park Greeley, Colorado 80634 Dear Ms. Scopel: Greeley Audubon Society supports the Island Grove Park Pout River Greenway Trailhead and bicycling trail The path of a river ties together both human and natural communities. The water nurtures life,supporting many species of flora and fauna. Humans are an integral part of the riverway. Along the river,people walk, birdwatch, exercise,bike and study nature. The Poudre River Greenway,tzailhead, and walking\jogging trails will enhance the area through cleanup,tree plantings, picnic areas and fishing access. The City of Greeley needs an Environmental Interpretive Area for Environmental Education,public enjoyment, community recreation, and open space to observe wildlife. The Poudre River should be preserved because of its historical significance and unique habitat This lowland riparian habitat is quickly disappearing. The riparian zone is an endangered habitat and we want to preserve it for future generations. Thank you. • Sincerely, Norma Erickson • President Greeley Audubon Society - Al - Bikers for the Poudre River Greenwayti • November 20, 1993 Karen Scopel City of Greeley J.B. Jones Park Greeley, Colorado 80634 Dear Ms. Scopel: • As an active photographer, bicyclist and environmentalist, I find the Island Grove Park Poudre River Greenway Trailhead and bicycling trail an excellent idea. This river path brings together a communal natural compliance that will benefit both humanity and nature. Our Poudre Rive Greenway, bikepath, traiihead, and walking trails will enhance the area through quality cleanup, tree plantings, picnic areas and fishing access. I can see this area as a strong setting for physically challenged people to be assessable to these fine places. This common ground would be useful for our educational systems to access for study and pleasurable thinking in learning. The City of Greeley need an Environmental Interpretive Area for Environmental Education, public enjoyment, community recreation, physically challenged access, and open space to observe wildlife. • The Poudre River should be preserved due to its historical significance and quality habitat. This low- land riparian habitat is quickly disappearing. The riparian zone is an endangered habitatand we need to preserve it for ages of life to come. Thank you. • Sincerely, 2- 714 • Robert Waltman Photographer/Naturalist - A2 - 940208 jreLLY puNNIt1Q Ao`� iii January 6, 1994 0 Mr. Richard Quaco Facility Manager Island Grove Park 501 N. 14th Avenue Greeley, CO 80631 Dear Mr. Quaco: • We are writing to give our support of building a trail along the Poudre River. We reel that there are enough outdoor enthusiasts in the community that would utilize such a trail and would eliminate some of the risk associated with running along the roads of Greeley. We are the owners of Bells Running in Greeley and it is our business . to help individuals with their fitness needs. We have been in business for over seven years and we can attest that people In the community are still dedicated fitness enthusiasts. We deal with Individuals that run, walk and cycle and are frequently asked by these people where they can safely train. . The bike paths within the community are adequate, but the surface . is hard and they still cross many busy intersections. Having a path away from traffic would alleviate the potential for accidents and cut down on tine number of injuries from running on hard surfaces. ' Both of us are originally from the midwest and in that region of the country, recreational trails that border lakes and rivers are the norm. • Greeley is a beautiful community and a trail bordering the Poudre River would only add to that beauty. From experience, those who participate in outdoor activities such as running and walking care about the environment. - A3(a) - BELLS RUNNING STORE 3620 West 10th Street 98 Greeley, CO 356-6964 If a trail were to be placed In the area, those that would use it would be sure to keep it clean and safe, Finally, such trail would be an invitation to . other fitness enthusiasts from out of the area to use the trail and then spend time and money within our community, For these reasons, we give our support to the building or a trail along the Poudre River. Thank ' ou for your time and If we can provide any further information, don't hesltIte to call. Sincerely, . Do g Bell and Dave Nelson Bel - Running • • • • • • • - A3(b) - '.. 940298 City of Greeley DATE: December 30. 1993 To: Dick Quaco. Island Grove Facility Manager. Greeley Parks and Recreation From: Doug Fields. Recreation Supervisor, Greeley Parks and Recreation * Regarding: Poudre River Greenway Grant Application e Dick, it has come to my attention there is a grant proposal opportunity for construction of a hard surface trail in Island Grove Park as part of the Poudre River Greenway plan. As you know from our past conversations and Recreation Division requests. I would back such a proposal 100%.A trail of this.sort would greatly enhance our ability to facilitate rollerblading. bike riding, running and walking events in the park. In addition, I would like to investigate the possibility of using our Summer Teen Employment Program (STEP) workers in some fashion on the project should it come to fruition. This type of project work is perfect for the STEP program as it allows training, community improvement. Parks and Recreation enhancement and the opportunity to stretch dollars. On the "dream" side of the issue, this trail could be the beginning of community involvement in a terminus for the Poudre River Greenway Trail to Ft. Collins which could be a tremendous addition to our community. You have my support, cooperation and encouragement. Goo• d Luck. - A4 - 940208 MSC Maxfield Services Corporation January 26 , 1994 Karen Scopel Forestry Department City of Greeley 501 N. 14th Avenue Greeley, CO 80631 Subject : Poudre Trail DeveLopment Dear Ms . Scopel : The Weld County Group of the Colorado Mountain Club wishes to express it support for your grant application to initiate the urban trail development and construction portion of the Poudre Trail Plan in Weld County. We were initially involved in early scoping meetings with the NPS and City efforts and have been eagerly awaiting a call to action. The Urban Trails program will greatly enhance the recreational and educational aspects of Greeley's wonderful Park's and Recreation program, particularly in regard to riparian area uses and preservation. Speaking for the Weld CMC Group as Past President and current President Elect for the Colorado Mountain Club State-wide . organization, I can assure you that we are ready to provide any volunteer supportive services ie. work parties, etc, resource material towards the trail development. • • Please contact me at 352-6661 or the address below if I or our organization can be of service. • Yo s Tr. C gam- T4Lect Ric and C. Maxfield Fo the Colorado Mountain Club RCM • • .A: .`Beg 6403 • Greeley, Colorado 80631 • A303_952.8661 940208 Karen Scocel Forestry technician City of Greeley Dear Karen Scopel : I am writing in support of the Poudre River Greenway area . As I indicated during our conversation at the 1993 Earth Day Meeting , November 5th , 1993 , I am willing to help stimulate interest in this project any way I can . The Poudre River Greenway as it exists now is absolutely worthless to our community . The work already completed on paper by the city of Greeley and the Forest Service has also gone to waste . The current design and considerations given to the plan will allow a safe habitat for the diverse species of animals and birds that live and migrate through this area , while the public enjoys this isolated nature area. utilization of this area would benefit our schools districts , the university and their environmental and biology programs , the public and many local businesses; like Hewlett-Packard and Kodak , who have all verbalized their support . As the Conservation chairperson for the Colorado Mountain Club 's , Weld County Group . I am in support of any energy that my bring the greenway closure to reality. Sincerely . v\ Thc' ow Chris DuBois Conservation Chairperson Colorado Mountain Club Weld County Group • - A6 - 94:x208 r-1 � _�1Oka * * * JUNE 18-JULY4 • .6 1?, GREELEY INDEPENDENCE STAMPEDE r:1 r 40- * ...A FAMILY AFFAIR January 3 , 1994 Mr. Richard Quaco Park Superintendent Island Grove. Park Greeley, CO 80631 Dear Dick: As the major use* of the Island Grove Park facility, we were excited to hear of the planned Poudre River Trail Project being actively pursued. This project would definitely enhance our event and allow us to better serve our public as well as give us an opportunity for continued growth. As you are aware, �our ticket sales have increased over 85% in the last three years: This remarkable growth is a pleasure to experience but the increased traffic creates new concerns, such as parking. The Poudre River Project, including the foot bridge across the river would enable us to double our parking capacity as well as develop new alternative events along the river utilizing the River Trail. This project will have a major positive impact on our event when completed. We look forward to working with you in making this a reality.Sinccly, J/ ` .Ly Settje • E cutive Director • Box 1464 Greeley.Colorado 80632.600 N. 14th Avenue•(303)356-SPUR•800.982-BULL .1 y Al JON EASTIN ART PARKER PAUL ROT TOW FM RCN.LC1CON OK.I hUARO V" Cnobmon Vic*ClwlrmoNPodwf LcrahNiO.cconon. Tao.aa4Boodu POIIChormon So.cct E'anf1 •clm & LYNN SE KENT SLAUFFfR JOE VIC)W€W JEFF OEWVGFELO JOHN ANDERSON MIKE KELLF/ j� ) ETTJ E• . ,ec'Y GOI,SWn al Corn NON sho FvllckM Gcancs M0M1Na,Q fa • MANUEL 55NEROS JERRY PCSE1T �cu1.DN' . • S°�„" ' — 940208 Greeley Saddle Club P.O. Box 1963 Greeley, Colorado 80632 - t January 12, 1994 Mr. Richard I. Quaco Island Grove Facility manager 510 North 14th Avenue Greeley, CO. 8063I Dear Dick, The Greeley Saddle Club is a very strong advocate of the Poudre River Trail Project. There is a definite need for equestrian recreational activities in this community. G.S.C. has accomplished a great deal in providing horse shows, gymkhanas and various other equestrian events but there is so much more to be done, The Poudre River Trail Project would fill a void is this area and would provide a much needed recreational activity for the youth, adults, and family units of our community. The Greeley Saddle Club strongly supports the Poudre River Trail Project. We ave ready to help promote this most worthwhile endeavor and assist in anyway we can. Sincerely, • "94a-e-r— . Mary M.Bohlender President p It �4 • )‘7,5. _ A8 _ iif f• 940298 ' ((l HEWLETT PACKARD • llewlett-Packard Company 363 36.4000 Greeley Oi%/noon F.i.Y 352 8360 700 71.,t Avenue Greeley,Cr)A0634 February 8, 1994 To Whom It May Concern; I am writing this letter on behalf of Hewlett-Packard's support for the proposed Poudre River Trail. We feel that this k very worthwhile project and will not only benefit our employees, but thousands of people each year that will access the trail between Greeley and Fort Collins' Colorado. Hewlett-Packard is more than happy to assist in the project as things proceed. At this time, we are committed to providing access to our property and using some employees to design signage for the interim and permanent trail. In addition, many employees like to bicycle to work from the Fort Collins area and this trail would provide them a safe, beautiful trail to commute to and from work. Many employees also enjoy a nice walk during the day for exercise and to have conversation on the trials and tribulations of the work day. This trail would be a great benefit. In my discussions with employees and management, we will also provide people to help construct the trail on weekends or even Suring the work day. This is a great way to build teamwork within workgroups while accomplishing something very worthwhile. We hope we can be a part of this endeavor, if you have any questions or comments please contact mc. Best Regards, Scie N47 • Mike Kelley Public Relations Manager Hewlett-Packard Greeley • — A9 — t 940298 08 I 10 Monfort Monfort,Inc Corporate Headquarters P.O. Box G Greeley,Colorado 80632-0350 (303)353-2311 January 12, 1994 Mr. Richard Quaco Facility Manager Island Grove Park 501 N. 14th Avenue Greeley, CO &0631 Dear Mr. Quaco: I am writing this letter on behalf of the many runners in Weld County, and specifically in our own organization. Monfort, Inc. employs nearly 3,900 people in Weld County and a great many of them are health enthusiasts that enjoy walking, jogging, running and biking. In fact, each summer we sponsor the Monfort Fun Run which is well attended by not only a large number of our employees but the community and state-wide runners as well. A trail along the Poudre River would greatly benefit these enthusiasts and would also improve Greeley's image as a city that cares about the health and fitness of its citizens. Monfort, Inc. is committed to improving and enhancing the city of Greeley in a number of ways and this is a project that we can endorse wholeheartedly. It is our intent to provide food for the volunteers on several of their work days. Please contact me for details of our commitment and •if I can be of further assistance don't hesitate to call. Reesspect�f�ulQll�y� submitted, • K.T. Miller Director of Public Relations • Monfort, Inc. cc: Dick Monfort, COO, ConAgra Red Meat Companies • Gene Meakins, Vice President, Industrial and Public Relations ' • • - A10 - 940208 . Funds sought for Poudre trail L STAFF REPORTS name responsibilities. ' --_ Greeley City Council member Nancy Brigdcn I A nature trail linking Greeley with Windsor could told Weld County commissioners that most rights- SI move closer to development by the end of February of-way for the Poudre River Trail trail are already when three local governments plan to apply for in place,but a few privately owned areas still must 550,000 from the Great Outdoors Colorado Trust be acquired. - Fund. - Additionally, she said Eastman Kodak Co.'s • The trust fund is established with the use of Col- Windsor plant and the Hewlett-Packard plant west of orafo Lottery funds. .- Greeley support using their land as pan of the pro- Weld County and the cities of Greeley and Wind- posed traiL . i sot plan to form an intergovernmental agreement by • Island Grove Park will be the expected starting Feb.26,the deadline to apply for the state funds,that place of the trail in Greeley. '- • " . will determine bow needed rights-of--way will be ob- • In Windsor, the trail will begin in the Windsor mined.The agreement will also spell out mainte- Lake area,around an already-cstabbsbed trail. f..vS 9r ,,,,,e 4 a-y i ¢s 4..., .R.,, C.. YR q _ (^� } . � •{ n >L c r c .Nro.Jh,P� n� a-•- .Q �,� T1(J'� lg., k eC�L�' (�'O ^y t�. A��-.O G 1t��}��.,0y 00 L��r f" oY" p''T' t� f.. v`$y ,.M'.`A g ^+� d v n 9^.R m R.0" -�D O giro�a a . b C R 6• .� P, s CI 7: 7 a.; t ,fit 9 5�ip+ & �� rF'' '"?fit ch. . ., Q EY , g' a QliuIOUiiUHIUhJ N.Pm"o r 0?4 a'y �� u •-IUPi ` E., ,i•S gT O 'r6 -:a - 8-.3 as v.,0 W V.1Fic mI•i -2:� fm :EIov.� iso g. e1. ` Wili$r , t ....'�'.'ll � - ::- '„a(] ° pN4:5, Rr.^ k• ynwFCr'e+•S,: ss a Y(.,`iL-F. t `",g.y5yt.V , in' WSJ i E ji.g.F"�• it g',-f../..... 4 g:ba4�1 • = M—.'.'��F�,t O n• A rr''CCC R r ii S<Q W $� �j Q' 'Xi, YAW 'LS•p '•S 2,l-; w z'.�E � rD. ; R:ot,, b W� n •� c,..Ty .14. �tb y ;Y/,ir'frt ri'. t�+� ' 4't: �c Cl".�PfN' ti . 'S �, E2°y,tn ,H�4',i3-- i14iSu P.•s�, �';7�+!- .. lS '�'i."�,��„�. • i-!1 " 4Li. Weld gives OK to' nature trail:. • a, By PATRICKARfriLp- . 't . The trust fund, established with Col-.- iw+.rsuswnr orado Loauy funds.goes to expand and . main pasn,rearacce centers and us.. .Weld County commissiooers on Wed- 'tom nut throughout the state.•": ., aty apF*'ovcd an agreement among die The agreement more a seven-member. K county,the city of Greeky and the town of advisory board to guide the three govern; . Windsor no a matmmoance and governing menu oo routes,land requisldoo,budgets, • structure for a proposed Dante and hiking 'and maintenance eau for the nil. • .rail linking Windsor. Greeley with . . .' Eastman Kodak Co.'s Windsor plant The agreement formalizes cooperative and the-Hewlen.Packard plant west of efforts that the three governments have Greeley have offered support and the rue or tram working oo ter several years and al-. land they own as port of the rail lows officials to make a streoger claim for Island Grove Part will be the capered use money available for our rails,said :stung place of the trail In Cawley. . County Commissiooa Dale Halt In WlMsor,the trail will begin in the •By the rod o(February,the governments Windsor Lake arm around an already es. •plan bapply for SSo,000 from the Great '%blishet nil. • Outdoors Cola-ado Trust Fund to help fond The tall would eondntx west ofWind=: the Poudre River Trail Corridor between sot to the Weld•Larima county line and . Greeley and the western Weld County line. eventually ltok Greeley with Fat Collins. All <' _ 940208 POUDRE RIVER GREENWAX CONCEPT OUTLINE EXECUTIVE SUMMARY I. INTRODUCTION Location and Physical Setting Background and Purpose of Report Overview of Study Process Interest in Greenway Development II. BACKGROUND INFORMATION Historical and Cultural Hydrology Topography Wildlife Habitat Land Use Transportation Mining Zoning III. GOALS AND OBJECTIVES Environmental/Natural Features Pathway and Trail Improvements Recreational Interests Historical and Educational Opportunities • IV. ISSUE IDENTIFICATION AND RESOLUTION Issues Resolution Techniques V. PLAN FORMULATION Computer Process Alternative Plans Presented Public Review • Selection of Preferred Alternative VI. IMPLEMENTATION Design Concepts Phasing Land Assembly Funding and Trail Management - 12.1 - .:;' : .. ; 940208 POUDRE RIVER GREENWAY I. INTRODUCTION A. Locati,Qn and Physical Setting The Cache la Poudre (or Poudre) River headwaters are located approximately 120 miles upstream from Greeley in Rocky Mountain Nation Park. The Poudre meanders through 35 miles of Larimer and Weld County high plains before it joins the Platte River east of Greeley. In total, the Poudre drains approximately 1,900 square miles. This study evaluates a one-to-two-mile-wide corridor along 22 miles of the river from the Larimer/Weld county line to 11th Avenue in Greeley. B. Dac)caround and Purpose of Study For years, many have shared a dream of linking the communities of Fort Collins, Windsor, and Greeley together with some type of trail that roughly parallels the Poudre River. In 1976, the Centennial Commission investigated the possibility of such a trail and reviewed its plans with many of the landowners along the river. Although the reception of the landowners was reported as generally favorable, these plans were abandoned in order to concentrate efforts on developing Centennial Village in Greeley. In 1984, the University of Colorado at Denver contracted with the Larimer-Weld Council of Governments to generate a two-part report on the Poudre River which included an "Environmental Sourcebook" along with its "Design Visions" for the river. This student study presented valuable information about the river but lacked community input and ' a cohesive framework to account for all of the information generated. The purpose of this "Poudre River Greenway Study" is to: 1. Refine information previously generated and present it in a format that will allow the simultaneous evaluation of all of the information presented; - Al2 .2 - ,, �: 940208 2 . Define community goals and objectives relating to desired activities and improvements along the river corridor; 3 . Identify the concerns of property owners along the Poudre River and present solutions that might be used in addressing those concerns; 4 . Formulate alternative plans which meet defined community goals and objectives and select a preferred alternative; and 5. Define appropriate strategies that should be implemented in order to transform the plan into reality. C. Overview of Study Process The chronological review presented below provides a brief overview of the study process. March 1988 - Public meetings in Greeley and Windsor held to define goals and objectives and present concerns with potential trail improvements. March 1988-October 1990 - Generation of Sections I through V of the Poudre River Greenway Plan. Poudre River Creenway - 2 - November 20, 1990 - Al2 .3 - 940208 positive impact on these areas if the trail uses are well-designed and managed., d. The bluffs ecosystem is generally acceptable or neutral for most trail uses except fixed location activities which are limited by steep slope. 2 . Wildlife Habitat Constraints a. Due to the critical importance of the warm water sloughs, particularly during the winter, no recrea- tional trail uses are appropriate in these areas. Generally, there should be no human encroachment in the sloughs unless such encroachment is to enhance wildlife habitat. b. High-impact and site-specific activities, such as playgrounds and ballfields, located on the perimeter of sloughs and the riparian-forested area could have a negative effect on both the vegetation and the accompanying wildlife. c. Water fowl and game bird hunting, which is very common in the less sensitive forest and slough perimeter areas, may present a deterrent for other recreational uses during hunting season. E. ',and Use Governmental land use development plans and policies are critical factors in the development of a recreational trail system. Fortunately, the land use plans of the involved communities and Weld County provide excellent support for the creation of the Poudre River Greenway system. Critical goals common to all of the governmental jurisdictions, such as the preservation of agricultural land, the development of sound land use in floodplains, and the creation of open space, support the development of recreational and interpretive uses along the river. The Weld County Comprehensive Plan includes the following policies: 1. Preserve the floodplains of rivers, creeks, and gulches in an open state through the retention of floodplain regulations. 2. Protect lands defined as suitable open space areas through methods such as: a. Acquisition of open space areas on the natural boundaries of communities. Poudre River Greenway - 13 - Revised December .s, 1990 - Al2.4 - 9402^8 • b. Acquisition of open space easements and other partial interests in open land. c. Acquisition of areas containing unusual geological formations, scenic areas, and historic sites. 3 . Maintain the integrity and individuality of existing communities by encouraging permanent open space greenbelts around them. The Town of Windsor, in its Comprehensive Plan, also recognizes the need for recreational and open space. The future land use map indicates a greenbelt and floodplain between the town and the Poudre River. Additionally, the Comprehensive Plan for the City of Greeley supports recreational trail development in its policies. The City of Greeley Parks and Recreatich Master Plan has identified several projects which would compliment • the river. These improvements include major recreational development at Island Grove Park which adjoins the river, proposed river walkways in conjunction with flood control projects, a community park adjacent to the river, and a . regional park along the bluffs overlooking the Cache La Poudre River. In addition, all development in Greeley and Weld County development within three miles of Greeley, which is reviewed by the city, is encouraged to use environmentally sensitive areas for open space and recreational uses. Table II-Elpresents the suitability of each type of activity as it relates to the various land uses designated in the study area. Pertinent discussion regarding the suitability of trail activities on various land uses is presented below. 1. Land Use Opportunities • a. Individual trail and fixed location activities, with the exception of equestrian and camping uses, are appropriate in urban residential and in some commercial areas. Equestrian uses would certainly be appropriate in residential areas at estate and rural densities. b. Playground/ballpark, rest areas, and picnicking are more appropriate than camping, archery, or off-road bicycling in residential and commercial areas; however, many of these uses can be accommodated with proper site design. c. Trail activities such as bicycling and walking are, depending on the specific design of the trail, compatible with rural industrial areas. Other fixed location activities, such as playgrounds, ballparks, and picnicking, are less compatible with industrial heavy development. Poudre River Greenway - 14 - Revised December 3, 1990 - Al2 .5 - 940208 County roads that intersect the Poudre River are presented below with their average daily traffic (ADT) count. Location Bridge Road Surface Count Year of Count Count No, • 13 Nonpaved 116 1985 Within 4 Mi. 17 Paved 1, 040 1988 Along Bridge ,053 155 13-66A 17-64A 23 Nonpaved Closed 1989 1.2 Mi. Segment Closed 23-62A 23 Nonpaved 52 1988 23-64A 25 Nonpaved 45 1986 8.5 Mi. Segment 48 25-628 • 27 Nonpaved 276 1985 2 Mi. Segment • 182 27-628 29 Nonpaved 39 1988 2 Mi. Segment 93 29-62A 31 Paved 1,445 1983 2.1 Mi. Segment 1,445 31-62A 35 Paved 2,267 1985 1.7 Mi. Segment 1, 637 35-62A 35 Paved N/A 1987 25 Ave Paved 1,900 1989 1, 900 35-54A 1,900 11 Ave Paved 4,400 1989N/A 4,400 N/A Table II-F presents the suitability of each type of activity as it relates to high (1,000+) , medium (301-1,000) , and low (0-300) average daily traffic (ADT) counts. 1. Transportation Opportunities a. Individual trail activities are appropriate on low-volume Weld County roads which are located in the river corridor. Low-volume roads which are expected to remain low-volume may provide a viable link in the river trail system. • b. All trail activity and water sports, except hunting, could be provided river access from the many-low-volume private industrial roads and parking facilities along the river; however, access would have to be designed to avoid traffic congestion or other conflicts. c. Fixed location activities, such as rest and picnicking areas, could be developed to serve both motor vehicles and trail users on high-traffic volume roads., d. Paved roads generally provide more opportunities for trail uses than unpaved roads; and low-traffic volume roads more so than medium-traffic volume roads. e. Unpaved roads have lower traffic volume and less • conflict between recreational trail uses and motor vehicles. 2. Transportation Constraints a. The railroad is generally not suitable for any trail use due to safety concerns. Poudre River Greenway - 16 - Revised December 3, 1990 .. <; u - Al2 .6 - 940?.l8 • POUDRE RIVER GREENWAY III. GOALS In March of 1988, public meetings were held in Windsor and Greeley to identify community goals and objectives relating to potential activities and improvements along the Poudre River. Over 50 people attended these meetings. Appendix presents a detailed breakdown of the public priorities. The prevalent themes or ideas of ,these meetings are presented as goals below. Environmental/Natural Features The natural aspects of the river should be emphasized with special attention given to the protection of wildlife. e Noise from people and their motorized vehicles and pets should be minimized. S. Pathway and Trail Improvements Both natural and surfaced pathways should be incorporated. Nonmotorized access should be provided. Recreational Interests Adjacent park and other open space efforts should be blended with improvements along the Poudre River. Fishing, campgrounds, restrooms, rest areas, and nonmotorized boating areas should all be provided. • Historical and Educational opaortynitiea Provide an opportunity for users to experience, understand, identify, and interpret historic and cultural aspects of the river. ' • Poudre River Greenway - '29 - Revised December 4, 1;90 - Al2.7 - 940209 V. PLAN FORMULATION The Poudre River Trail may become a part of an urban trail system which would serve as a link to existing park sites in Greeley, Windsor, and Fort Collins, as well as those proposed along the Poudre River. Establishing a trail network along the Poudre River provides significant secondary benefits to urban and suburban land uses by allowing .access to various "outdoor classrooms. " The cost to develop a recreational trail in rural areas can be reduced by utilizing low-volume country roads and other existing rights-of-way, such as irrigation canal roads and utility easements. It may also be desirable to locate trails adjacent to existing fence lines. This alignment should minimize the disturbance of ownership and land use patterns. Many large parcels in the trail corridor are owned by industrial interests . Location of the trail through large single-ownership parcels may provide for easier property or easement acquisition. • • • Poudre River Greenway - 31 - December 4, 1991 Al2.8 - 940208 • VI. IMPLEMENTATION The development of the trail system along the Poudre River could highlight six themes that emerge from the above chronology: Indian culture; early exploration of the area and subsequent development of the region's towns; development of regional transportation systems ; the significance of water rights, both locally and nationally; the military's role in settling the region; and the homesteaders who began the agricultural development of the Poudre Valley- These six themes are interrelated; this interrelationship in itself is an important history lesson. For example, the railroad between Greeley and Fort Collins was located close to the river due to the necessity of providing water for steam engines. Also, most towns within the river corridor developed as a result of the railroad. The town of Windsor was founded in 1883, about the time the railroad was built. The founders of Union Colony, the City of Greeley's first colonists, arrived by train. The design of the Poudre River Greenway could emphasize the importance of the railroad in the development of the area through historical interpretation and through appropriate development of the trail itself. .. • • • • • Poudre River Greenway - 1 - December 4, 1991 - Al2.9 - a 940228 I POUDRE RIVER GREENWAY SUGGESTED PROCESS AUGUST 1991 COMPLETION OF POUDRE RIVER CRBENNAY STUDY o Includes all elements except for implentation CREATE BLUE RIBBON COMMITTEE o Initiated jointly by the City of Greeley, Town of Windsor and Weld County o Representation to possibly include: -2 representatives from each governmental entity -2 landowner representatives (possibly reflecting agricultural and mining interests) -one citizen representative o Expressed charge of this committee would be to: -Meet with property owners to identify interest and concerns -Review and direct modifications to Study -Generate appropriate implementation strategy PROPERTY OWNER CONTACT o Planning Staff to help coordinate individual meetings with Key property owners and small group meetings with all land owners • COMMITTEE REVIEW OF STUDY o Planning staff to provide overview of study o Committee to provide direction for appropriate revisions N PUBLIC REVIEW OF POUDRE GREENWAY STUDY o Committee to sponsor public meetings o Staff to provide overview and technical support DEVELOPMENT OP IMPLEMENTATION STRATEGY o Implementation strategy should identify and establish long term entity to promote Poudre River recreational programs o Implementation should also identify tuning mechanisms and phasing IMPLEMENTATION • - Al2.10 - .. : 940298 O , cc J O u a O Cc w w O o W < CC n a > < m 0. co o Lit IQ CI) wQ S U � a wa Y. 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V YO . Y4 rnOLO< . .. - • 7C+YO. r y O n `• s:IC. :w. S. 404 c a:C;.4 Owaa E S3r:2 .41 3 • M I ` - A13.8 - 940228 WEST GREELEY SOIL CONSERVATION DISTRICT 4302 West 9th Street Road Greeley, Colorado 80634 (303) 356-6506 January 18 , 1994 Mr. Richard Quacko Island Grove Facility Manager Parks and Recreation Department 501 N. 14th Ave. Greeley, CO 80631 Mr. Quacko: The West Greeley Soil Conservation District Board of Supervisors and the Soil Conservation Service wish to express support for any effort to improve the quality of life within our district. We support efforts to enhance soil conservation, provide wildlife habitat, protect riparian areas, improve water quality and provide recreational opportunities in the area. Since we were not involved with this project from the beginning and have not made a site visit, we can not accurately assess the ecological impacts. We have specialists on our staff to provide technical assistance in all of the above mentioned resource areas. We are willing to participate fully in planning and evaluating any future projects. If trail projects are to continue through rural areas, we also want to stress the need to involve adjacent landowners in the project planning process. The district and the SCS want to ensure that all land owners have the opportunity to review and participate in land use decisions that may affect their operations. Sincerely, Michael G. Shay • District Manager • Frank Riggle District Conservationist Soil Conservation Service • Al5 94O2O11 • POUDRE GREENWAY COMMITTEE JANUARY, 1994 Pam Bricker 356-1684 League of Women Voters Mariposa Plants 3011 West 10th Street Greeley CO 80631 Nancy Brigden 352-3750 City of Greeley Council Member 1729 12th Avenue Greeley CO 80631 Monica Daniels-Mika 353-3845 Weld County Current Planner ext 3540 Weld Counry Planning PO Box 758 Greeley CO 80632 W. D. Farr 353-9971 City of Greeley City Water & Sewer Board PO Box 878 Greeley CO 80632 Reg Figal 686-2603 Town of Windsor Parks & Rec Board Chair 508 Chestnut Street Windsor CO 80550 Bob Frank 686-4673 (W) Town of Windsor Town Board Member 686-5360 (II) 717 Shipman Mountain Court Windsor CO 80550 Dale Hall 356-4000 Weld County County Commissioner ext 4200 PO Box 758 Greeley CO 80632 • David L. Shoup 686-7611 Town of Windsor Windsor Town Board Member ext 2358 1205 Redwood Court Windsor CO 80550 STAFF SUPPORT fitx_o_f Greeley Rick Augustine 350-9425 Parks and Recreation Dir. 651 10th Avenue Greeley CO 80631 - A14(a) - 9402'J8 Rick Brady 350-9755 City A•:torney 1000 13th Street Greeley CO 80631 Becky Safarik 350-9785 Community Development Dir. 1000 10th Street Greeley CO 80631 Frank Stephens 350-9820 Water and Sewer Director 1000 10th Street Greeley CO 80631 .7 City of Fort Collins Greg Byrne 221-6756 Director Crory. Planning & Environ. Svcs. PO Box 580 Fort Collins CO 80522 Latimer County K-Lynn Cameron 6794570 Latimer County Parks 1800 South County Road 31 Loveland CO 80537 Colorado Division_of Wildlife Larry Rogstad 350-2200 (W) District Wildlife Manager 352-2143 (H) 1528 28th Avenue Court Greeley CO 80631 parties of Jnterest Chris Ford 832-9767 832 Emerson Denver CO 80218 Ed McDowell 499-1441 • Flatiron Co. PO Box 229 Boulder CO 80306 - A14(b) - 940298 United States Forest Pawnee 660 "0' Street Department of Service National Greeley, CO 80631 Agriculture Grassland (303) 953-5004 Reply to: 1500 Date: January 14, 1994 DICK QUACO ISLAND GROVE FACILITY MANAGER 501 N 14TH AVENUE GREELEY CO 80631 et Dear Sir: I am aware of your efforts in applying for a grant to fund work on the "Poudre Greenway Trail - Phase I", I understand that this project is located in the Island Grove complex and is to be part of a trail system along the Poudre River which will eventually connect Greeley, Windsor and Fort Collins. I want to take this opportunity to express my support and endorsement of your project. I believe the establishment of this trail system will offer an excellent educational and recreation opportunity to the people of northern Colorado and the Greeley area in particular. A significant value of this project will be to expose people to the unique wetland environment and ecosystems of an important front range river system. I would also like to encourag you to include accommodation of the physically handicapped in your design of this trail project. Sincerely, ...°- d-a4 JE FREY M. LOSCHE 9 District Ranger. Pawnee National Grassland -•- Al6 - 940238 STATE OF COLORADO REFER TO Roy Romer, Governor DEPARTMENT OF NATURAL RESOURCES CL0R.400 DIVISION OF WILDLIFE NN EOVAL OPPORTUNITY ENPLOY[a UU Parry D.Olson. Director 2/8/94 to" 6060 Broadway !O 'BYO Denver. Colorado 80216 OF Telephone: (3031 297.1192 For Wildlife- Larry Rogstad, District Wildlife Manager ForPeople Forestry Division City Of Greeley 2631 52nd Avenue Court Greeley, Colorado 80634 To Whom It May Concern: The Division of Wildlife supports the Parks and Recreation Dgpartment efforts to construct a trail along the Cache La Poudre River in the vicinity of Island Grove Park. The proposed trail would enhance Island Grove Park. Landscaping along the trail could improve the quality of riparian habitat in a highly disturbed portion of the Cache La Poudre basin. The trail would provide watchable wildlife opportunities that are currently lacking in the City of Greeley. The trail would also provide ac • - cess to gravel ponds that have excellent fishery potential. The Division would be interested in working with the City on de- veloping these pond fisheries through the Fishing is Fun program. Please feel free to call on us if we can assist you in planning or developing this worthwhile natural resources project. Best Regards, kc:InttsQ\Crc—ejr• • Larry Rogstad xc file • • • • • • DEPARTMENT OF NATURAL RESOURCES,Kenneth Salazar. Executive Director • ILDLIFE COMMISSION. William R. Hedberg, Member • Eldon W.Cooper,Chairman • Felix Chavez. Member • Rebecca L.Frank. Mambo Louis F. Swift, Secretary • George VanDenBerg, Chairman • Arnold Salazar.Member • Thomas M. Eve•Vice Chairman • — All — 9402'39 aj1C14.4,.cCfrve-4-OT L 644-2-enaa- 1407 8th Avenue, Greeley, Colorado 80631, (303) 352-3566 January 13, 1994 Dick Quaco • Island Grove Facility Manager 501 North 14th Avenue Greeley, Co 80631 Dear Dick, The Greeley Convention & Visitors Bureau is very excited about and supports the construction of the Poudre Greenway Trail. Not only will this be a wonderful asset to the people of Northern Colorado but it will enhance the Bureau's tourism marketing capabilities. The number of residents and visitors who are interested in having the capability of experiencing all the opportunities that this trail will provide in terms of walking, nature, biking, skating, etc. are ever increasing. To be able to offer this scenic and safe trail to visitors to Greeley, whether via tourism or to corporate and conference visitors, is very appealing to the Bureau. We would send information on the trail in all of our tourism inquiry mailings as well as incorporate data about the trail into our tour operator and conference bid packets, and visitors information brochure. Information would be available to walk-in's in an information rack located at our office. We would be able to place literature on the trails in surrounding communities for distribution and would be able to co- operatively develop, produce and pay for ads with Island.Grove for Poudre Greenway Trail awareness. We look forward to the trail and will be happy to assist in anyway to ensure • that this project is completed. • Sincerely, LeeAnn Sterling _ Executive Director - A18 9402O8 RESOLUTION RE: RESCIND RESOLUTION REGARDING APPROVAL TO DEFER THE LONG TERM LEASE OF LAND WITHIN THE WELD COUNTY BUSINESS PARK TO THE NATIONAL GUARD FOR THE DEVELOPMENT OF A NATIONAL GUARD ARMORY 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 March 15, 1993, the Board approved, by Resolution 4930231, deferring the Long Term Lease of Land within the Weld County Business Park to the National Guard for the Development of a National Guard Armory, and WHEREAS, at a meeting on February 23, 1994, the Finance and Administration Director informed the Board that the City of Greeley has purchased a site in which the National Guard is interested, and WHEREAS, after study and review, the Board deemed it advisable to rescind said Resolution #930231 to facilitate clean up of the necessary paperwork. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Resolution 4930231, dated March 15', 1993, regarding approval to defer the Long Term Lease of Land within the Weld County Business Park to the National Guard for the Development of a National Guard Armory be, and hereby is, rescinded. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLOiWicq,7 DO 4.Zle1/1144Weld County Clerk to /,�_ /" J . Wee ale, Cha an BY: //1 : �f� y eputy 'Clerk to the,1Qard Dale . Hall, Pr em APPR TO FORM: � ( re 2 4 , Georg Baxter EXCUSED DATE OF SIGNING (AYE) ounty Attorne Co tance L. Harbert Barbara J. Kirkme (er� J 940207 F:=00/ 1 &t gc4e irzeit,.; f% RESOLUTION RE: TIME LIMIT FOR SUBMITTAL OF WRITTEN INFORMATION FOR HEARINGS ON PETITIONS FOR ABATEMENT OR REFUND OF TAXES WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, pursuant to § 39-1-113. C.R.S., and pursuant to Resolution by the Board of County Commissioners dated January 19. 1994, the Board hears all petitions for abatement or refund of taxes in amounts of $1,000 or more per tract, parcel, or lot of land or per schedule of personal property. and those petitions for abatement or refund of taxes in amounts of $1,000 or less where no written mutual agreement between the petitioners and the Assessor have been reached, and WHEREAS, such petitioners often present written information in said hearings and the Board and the Assessor do not have sufficient time to review all of said information carefully before making decisions or commenting on the same, and WHEREAS, in such cases, the Board and the Assessor will benefit by receiving such information at least seven calendar days prior to said hearings. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that any petitioner for abatement or refund of taxes shall, at least seven calendar days prior to the date set for hearing on said petition, provide to the Clerk to the Board of County Commissioners and the Weld County Assessor all written information which such petitioner wishes the Board to consider. BE IT FURTHER RESOLVED by the Board of County Commissioners that the Board will consider at a hearing on a petition for abatement or refund of taxes written information not submitted at least seven calendar days prior to the hearing only if such information was not in the petitioner's possession or readily obtainable seven calendar days prior to the hearing, or was first learned of during said seven-day period. 940185 A, O0a$ cc: 45; 04 RE: TIME LIMIT SET - SUBMITTAL OF DOCUMENTS PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February. A.D. , 1994. / BOARD OF COUNTY COMMISSIONERS keithOlu ATTEST: WELD COUNTY, C ORADO Weld County Clerk to the Board (%/�> W. H4ebs er, ai n BY:„.<1._s6 '-‘-'1;.<1._sr '�1%27 // -!�^y"C-x��{ Deputy Clerk to the Boar \ Dale a , P `o-Tem APPROVED AS TO FORM; � -e� e %LL eorge . Baxter EXCUSED DATE OF SIGNING (AYE) County t rne'y Co tance L. Harbert arbara J. Kirkm er 940185 BOARD OF COUNTY COMMISSIONERS REVIEW/WORK SESSION REQUEST DEPARTMENT: County Attorney DATE: February 10, 1994 PERSON REQUESTING: Bruce T. Barker, County Attorney Brief description of the problem/issue: On January 19, 1994 the Board of County Commissioners approved the Resolution which allows the Weld County Assessor to settle those petitions for abatement or refund being $1,000 or less per tract, parcel, or lot of land or per scheduled personal property. Petitions which ask for abatements or refunds in amounts greater than $1,000 and/or which are less than $1,000 and are not settled by the Assessor will come before the Board for hearing. Abatement hearings invariably involve the petitioner presenting documentary evidence to the Board at the time of hearing. Often the Assessor has not seen this information and has not had time to consider its full impact upon the petition. I have suggested to Warren Lasell, Weld County Assessor, that he require all petitioners for abatement or refund submit any and all documentary evidence at least seven days prior to the hearings before the Board of County Commissioners. Warren said that he will be happy to require such submittal of information; however, he believes that the Board of County Commissioners should also put the requirement in writing. Attached is a proposed Resolution which will require all petitioners for abatement or refund to submit any documentary evidence at least seven days prior to the hearings before the Board of County Commissioners. What options exist for the Board? (Include consequences, impacts, costs, etc of options . ) : Recommendation to the Board: I recommend that the Board put this Resolution on its agenda for consideration and approval . 940185 I . . Initial : Approve Schedule Recommendation Work Session Other Harbert Webster Hall Kirkmeyer ✓Baxter k// 940185 RESOLUTION RE: APPROVE IRREVOCABLE LICENSE AGREEMENT WITH CLANAHAN, TANNER, DOWNING AND KNOWLTON, P.C. , 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 Irrevocable License Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Clanahan, Tanner, Downing, and Knowlton. P.C., with terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW. THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Irrevocable License Agreement between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, and Clanahan, Tanner, Downing, and Knowlton, P.C. , 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 23rd day of February, A.D. , 1994. A e //�� /,//1 BOARD OF COUNTY COMMISSIONERS ATTEST: Dr,,,;,/ /(/'t' /�a� WELD COUNTY, OLORADO Weld County Cleric/c tto�w((!the/ Board �� W Webste , airman BY: .! /L-S 4 rte �/Deputy Cl� the Board Dale all, Pr rTem APP S TO FORM: s r. - % eorge Baxter --------( EXCUSED DATE OF SIGNING (AYE) ----- County Attorne Co_n tance L. Harbert / ( !Ak . A4 1t4 "t- Barbara J. Kirk yer 01 940210 ee : Cie . crbstX IRREVOCABLE LICENSE AGREEMENT THIS AGREEMENT is made and entered into this 4n -day of February, 1994 , between Clanahan, Tanner, Downing and Knowlton, P.C. , a Colorado professional corporation, whose address is 1600 Broadway, Suite 2400, Denver, Colorado 80202 ("CTD&K") , and the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, whose address is 915 10th Street, Greeley, Colorado 80631 ("Weld County") . RECITALS 1. The Clerk and Recorder for Weld County is the official custodian, as referenced in C.R.S. , § 24-72-201, et sea. , (the "Colorado Open Records Act") , of the real property records and UCC records for Weld County (the "Records") . 2. At the present time, said Records are created by Weld County and are routinely maintained on 16 mm. microfiche film utilizing an archival quality silver film development process. 3. Weld County maintains at least three full sets of the Records, including an original first generation silver film set maintained safely in offsite storage, and two duplicate silver film sets which are available for every day use by the public in the Clerk and Recorder's office. 4. CTD&K is desirous of obtaining its own duplicate set of the Records pursuant to C.R.S. § 24-72-205(2) and wishes to utilize the diazo film development process. 5. The diazo film development process, although it does not produce an archival quality duplicate of the original film, nevertheless produces a very serviceable quality duplicate of the original film and takes less than one-tenth the time, coats less than one-third the expense, and is more durable in short-term heavy use than film duplicated using the silver film development process. 6. A serviceable quality diazo duplicate can be obtained by making a diazo copy of the duplicate silver film Records available for everyday use by the public in the Clerk and Recorder's office in Weld County. 7. Weld County, as the custodian of the official records, is empowered pursuant to C.R.S. § 24-72-205(2) to make arrangements for the offsite reproduction of the duplicate silver film Records on such terms as are reasonable; NOW THEREFORE, in consideration of the mutual covenants hereinafter set forth, the parties agree as follows: 94021(1 1) Agreement to Furnish Diazo Cony of Records: A. Weld County agrees to engage a contractor suitable to both Weld County and CTD&K for the purpose of making a diazo copy of the duplicate silver film Records of Weld County maintained in the Clerk and Recorder's office. Both parties agree that Mountain States Micrographics of 3900 East 48th Avenue, Denver, Colorado 80216 is an acceptable contractor for this purpose. CTD&K shall be a disclosed third party beneficiary of any agreeement between Weld County and the Contractor and CTD&K agrees to bear all expenses associated with Weld County's engagement of said Contractor. In addition, CTD&K agrees to pay to Weld County a service charge to be paid, in part, to defray expenses associated with evaluating and responding to the request of CTD&K equal to fifteen per-cent (15%) of the total costs paid by Weld County to the Contractor. B. At all times, the Contractor shall be under the direction and control of Weld County. Upon completion of the duplication process, the County will arrange for the Contractor to deliver the diazo duplicate film set to the offices of CTD&K at the sole cost and expense of CTD&K. C. CTD&K hereby agrees to indemnify Weld County against any contractual claims made by the Contractor under the contract to duplicate the Weld County Records for the benefit of CTD&K, and further agrees to indemnify Weld County against any loss or damage of the Weld County duplicate silver film set of records while in the care, custody or control of the Contractor; Provided, however, that the liability of CTD&K shall not exceed twenty-five dollars ($25.00) for the loss or damage of any single roll of 16mm microfilm. D. As security for the payment of the Contractor and the service charge as herein agreed, CTD&K agrees to deposit with Weld County the sum of $10,000.00 prior to the contractor's commencement of work on the project. Upon completion of the duplication and acceptance of the quality of the duplication by CTD&K, which acceptance will not be unreasonably withheld, Weld County may pay the Contractor out of the funds on deposit. Any deficiency in the deposit amount to cover any payments CTD&K has hereby agreed to make will be paid by CTD&K to Weld County within five working days of receipt of an invoice by CTD&K itemizing such deficiency. Any surplus of the deposit amount, after payment of all expenses as agreed by CTD&K herein, shall be refunded to CTD&K within thirty days after delivery of the diazo film set to CTD&K. 2) Grant of Irrevocable License: A. CTD&K hereby grants to Weld County an irrevocable license in perpetuity for Weld County to copy the diazo film set of records obtained by CTD&K pursuant to this Agreement. Weld County shall be granted unlimited access to such records on reasonable notice at -2- 940210 any time not during norms CTD&K office hours. B. CTD&K shall not be entitled to any compensation for making its film set available to Weld County for duplication other than the reimbursement of its direct, necessary, actual costs which it may incur in connection with the film duplication process. The duplication process shall be performed by Weld County or by a Contractor engaged by Weld County that is approved by CTD&K. Approval by CTD&K of an acceptable contractor to duplicate the film shall not be unreasonably withheld. C. By this grant of this license, it is expressly understood by CTD&K that the purpose of this Agreement is to allow Weld County access to the CTD&1C diazo film set in order that Weld County may make additional copizs of the Records upon the request of other persons without having to again put Weld County's set of Records at risk. D. The film set subject to this License Agreement shall include not only the diazo film set delivered by the contractor to CTD&K after the initial duplication of Weld County's records, but shall also include any subsequent additions to that film set which may exist in the possession, ownership or control of CTD&K at the time Weld County requests duplication of the CTD&K diazo film set, and shall further include any copies of any indices of the records prepared by Weld County which may be in the possession of CTD&K. E. The License granted to weld County herein is not transferable to any other party, and only Weld County or an approved Contractor shall be allowed access to the CTD&K film set of Records pursuant to this License Agreement. F. CTD&K agrees that the undertaking by CTD&K under this Irrevocable License Agreement may be secured by an appropriate security agreement and financing statement granting a security interest to Weld County in the diazo film set of Records obtained by CTD&K hereunder, and CTD&K agrees to cooperate in the execution of any documents reasonably required to grant such security interest to Weld County. 3- MAPCtalane0Us Provisi9ns A. If any provision of this Agreement shall be declared void or unenforceable by a Court, the validity of any other provisions and of the entire Agreement shall not be affected thereby. B. Weld County shall have the right, in addition to any other remedies available, to injunctive relief against acts or omissions by CTD&K which violate any provisions in this Agreement, it being hereby acknowledged that Weld County's legal remedies are inadequate. C. Waiver of any breach or default hereof at any time shall -3- 940210 • not constitute the waiver of any subsequent breach or default. D. This Agreement shall be governed by and construed under the laws of the State of Colorado. E. All notices under this Agreement shall be delivered to the parties at their addresses specified on the first page hereof or at such other addresses as the parties may provide to each other in writing by the same form of notice. F. No agent, employee or representative of CTD&K or Weld County has any authority to bind either party to any affirmation, representation or warranty, and unless such is specifically included in this written Agreement, it shall not be enforceable. C. If either party is required to resort to legal action to enforce the terms of this Agreement, the prevailing party shall be entitled to an award of costs and attorneys' fees in addition to any other relief awarded. H. This Agreement contains the entire agreement of the parties and may not be modified except by a writing executed by both parties. IN WITNESS WHEREQF, the parties have executed this Agreement this ‘23"� day of :TR-Ma-van,A.S) , 1994, which shall be the effective date. COUNTY OF WELD, STATE OF COLORADO BY AND THROUGH THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY 1� ) iif /x )(17_ / By:By: William H. ebster, ChaiSa CLANAHAN, TANNER, DOWNING AND KNOWLTON, P.C. By: M chael . W n ak, V.P. -4- 940210 APPROVED AS TO SUBSTANCE, FOR WELD COUNTY: MARY ANN FEUERSTEIN tint2_474,1 OlcQn � d ounty C erk and Record er APPROVED AS TO FORM, FOR WELD COUNTY: BRUCE R Weld A6unty Attorn y -5- 940210 RESOLUTION RE: APPROVE AGREEMENT FOR DUPLICATION SERVICES BY MOUNTAIN STATES MICROGRAPHICS, INC. , AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with an Agreement for Duplication Services by Mountain States Micrographics, Inc. , between the County of Weld, State of Colorado. by and through the Board of County Commissioners of Weld County. on behalf of the Clerk and Recorder, Weld County, Colorado, and Mountain States Micrographics, Inc. , with terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Agreement for Duplication Services by Mountain States Micrographics, Inc. , between the county of Weld. State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder, Weld County, Colorado, and Mountain States Micrographics, Inc. , 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 23rd day of February, A.D. , 1994. A JILL BOARD OF COUNTY COMMISSIONERS ATTL:ST: Jr�O//,lVl� WELD COUNTY, COLORADO Weld County Clerk to the $oard efik i) Q� J / W. H. Webster, Chai an l' BY: '(_'s' " " •{. �-!Ae QQQ ` I Deputy Clerk to the Board Dale Hall, r Tem �2 APP AS TO FORM: �%1' eorg . Baxter EXCUSED DATE OF SIGNING (AYE) ounty Attorne Constance L. Harbert arbara J. er ✓ 940209 Gl_rlh O O &L MSCy/ne AGREEMENT FOR DUPLICATION SERVICES DY MOUNThIN STATES MICROGRAPHICS. INC. This agreement is made this �'j4 day of &&1992t, & 199 j, between Mountain States Micrographics, Inc. , a corpdtation duly organized under the laws of the State of Colorado, hereafter referred to as MSM, and the Board of County Commissioners of Weld County, on behalf of the Clerk and Recorder, Weld County, Colorado, hereafter referred to as the CUSTOMER, Now, therefore, in consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows: 1) Service to be Performed MSM shall, upon receipt of verbal orders from Mary Ann Feuerstein or other individual she shall designate in writing, provide the following services as described below: I. TRANSPORTATION OF MICROFILM: a) Pickup of film for duplication and processing, from Customer in Greeley in a covered vehicle on Friday afternoon at 4:00 p.m. and re-delivery in a covered vehicle at 8:00 a.m. on the next workday of each week until completion of job. b) Provide reasonable access by the Customer to any microfilm required during the course of duplication. II. MICROFILM DUPLICATION: a) Provide one copy of the silver film records furnished to MSM by Customer on high contrast Diazo film to ensure best readable image - 4 mil thick. Configuration and labeling of film on individual spools shall substantially conform to the configuration and labeling of Customer's film. b) Five-point inspection on every roll. c) Density and resolution monitored. d) Handling, duplication process and quality control in conformity with standards of an authorized Eastman-Kodak Imageguard microfilm duplication laboratory. 940209 e) MSM warrants that it will complete the duplication of the Customer's film and delivery of the copy as instructed by Customer within the next three consecutive weekends' following the date of this agreement. 2) Consideration and Payment MSM shall be paid the sums set forth in the price schedule listed below: Transportation $15.00 per each one-way trip Duplication $ .06 per foot MSM shall be paid net thirty (30) days from invoice date. Past due invoices are subject to finance charges of 1.75% monthly (21% annually) . Invoices shall include a description of the services rendered as well as a shipping date, if applicable. Invoice payment shall be submitted to the following address: Mountain States Micrographics, Inc. 3900 East 48th Avenue Denver, Colorado 80216 3) General Provisions I. In the event of a dispute under this agreement of if either party is required to engage legal counsel to enforce the terms of this agreement, the prevailing party shall be entitled to recover their reasonable attorneys' fees to enforce this agreement. II. MSM fully indemnifies Customer against any loss or damage to Customer's film while in the custody of MSM, including in the transportation and duplication process. III. This agreement shall constitute the complete agreement between the parties and no amendments to this agreement shall be binding unless memorialized in a writing signed by both parties. IV. Clanahan, Tanner, Downing and Knowlton, P.C. of 1600 Broadway, Suite 2400, Denver, Colorado 80202, is acknowledged by the parties to be a third-party beneficiary of this agreement with all right incident thereto as if it was the customer under this agreement. -2- 94O2O9 IN WITNESS WHEREOF, the parties hereto have executed this contract as of the day and year first above written. MOUNTAINTATES MICROGRAPHICS. BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY. COLORADO By: %, By: J 6 Title: //�cc.. �! ./i/.c . C W 1 a�am B. tee Title:_ n T Date: .22/9'1; y Date: ,23, qeit{ APPROVED AS TO SUBSTANCE, FOR WELD COUNTY: Weld unty erk and Recorder APPROVED AS TO FORM, FOR WELD COUNTY: BRUCE Weld my Attorney'��T'— Diazo.con -3- 940203 RESOLUTION RE: INCREASE CHANGE FUND FOR WELD COUNTY SHERIFF'S OFFICE WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, it has been recommended to the Board that the change fund in the Weld County Sheriff's Office be increased from $200.00 to $500.00 , and WHEREAS, after study and review, the Board has determined that it is appropriate to increase the change fund in said office. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the change fund in the Weld County Sheriff's Office be, and hereby is, increased from $200.00 to $500.00. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. , 1994. BOARD OF COUNTY COMMISSIONERS ATTEST:/02/4/1447 WELD COUNTX, COLORADO Weld County Clerk to the Board PA tc.WA W. H. Webster, Cha an is Deputy C erk 'to the Board Da e . Hall, ro em APPR S TO FORM: Borg E. Baxter ✓ EXCUSED DATE OF SIGNING (AYE) 'oun y Attorney tancce L. Harbert/ arbara J. Kirkmey r 940186 So Cc,' So; Mt o (L . WELD COUNTY SHERIFF'S OFFICE Ed Jordan, Sheriff 910 10TH Av.gw Orn.1y, CO 80631 (303) 356-4015 TAX (303) 353-8551 To Claud Hanes ,7 From Rick Dill / i Date February 14, 1994 Subject: Sheriff's Office Change Fund I am requesting that the $200 change fund be increased to $500. This increase is necessary to handle work release and home detention payments which require making change for larger amounts than in the past. If you have any questions please contact me. cc: Kim Fliethman, Business Manager Linda Quade, Office Manager OQ /fblAn 940186 RESOLUTION RE: APPROVE APPOINTMENT AND REAPPOINTMENTS TO WELD COUNTY REGIONAL COMMUNICATIONS ADVISORY BOARD WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, vacancies currently exist on the Weld County Regional Communications Advisory Board, and WHEREAS, it has been recommended that Terry Joseph be appointed to said board, to replace Marion Richter as the Fire Zone C representative, and WHEREAS, it has also been recommended that Steven Modrell, Police Zone 4 representative, and Glenn Miller, Fire Zone A representative, be reappointed to said board, and WHEREAS, the Board deems it advisable to appoint Terry Joseph to said board, with his term to expire December 31, 1995, and WHEREAS, the Board also deems it advisable to reappoint Steven Modrell and Glenn Miller to said board, with their terms to expire December 31, 1996. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado. that Terry Joseph, Fire Zone C representative, be, and hereby is, appointed to the Weld County Regional Communications Advisory Board, with his term to expire December 31, 1995. BE IT FURTHER RESOLVED by the Board that Steven Modrell, Police Zone 4 representative, and Glenn Miller, Fire Zone A representative, be, and hereby are, reappointed to said board, with their terms to expire December 31, 1996. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. , 1994. (// BOARD OF COUNTY COMMISSIONERS ATTEST:/�LW I� 2�G� rt WELD COUNTY, OLORADO Weld County Clerk to the Board 10.ej61�/I•YE'/ H. Webste Chi an BY:4et ?41L ,4,47; � Deputy Clerk to therBoard\ ale . ro em /1 APPROVED.: TO FORM: Georg . Baxter i EXCUSED DATE OF SIGNING (AYE) ounty Attorn � con tance L. Harbert t4 L if 4 - arbara J. Kirkmey r ec ; 1DCC- 01; HPD7SI3) 940203 0P'1 000. RESOLUTION RE: AUTHORIZATION FOR THE WELD COUNTY ATTORNEY TO PROCEED WITH LEGAL ACTION AGAINST CERTAIN PARTIES FOR VIOLATIONS OF THE WELD COUNTY BUILDING CODE ORDINANCE WHEREAS, the Board of County Commissioners of Weld County, Colorado. pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado. and WHEREAS, the Weld County Department of Planning Services has referred certain violations of the Weld County Building Code Ordinance to the County Attorney's Office, and WHEREAS, Manuel B. Velasco, BCV 112074 and #2075, is in violation of the Weld County Building Code Ordinance, and WHEREAS, despite efforts by the Planning staff to resolve said matter, the violations have not been corrected, and WHEREAS, the Board deems it necessary to bring legal action against those individuals as hereinabove named to correct said violations. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Weld County Attorney be, and hereby is, authorized to proceed with legal action against Manuel B. Velasco to remedy the violations of the Weld County Building Code Ordinance, and any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the followin vote on the 23rd day of February, A.D. , 1994. /I//��II BOARD OF COUNTY COMMISSIONERS ATTEST: f� / WELD COUNTY, COLORADO // Weld County��//// Clerk to tk}e Board 4„/V t ,// We hai an Deputy Clark to the,Board \) Dale�. Hall, Pro em APPROVE AS TO FORM: eorgg/E. Baxter EXCUSED DATE OF SIGNING (AYE) unty Attorn o stance L. Harbert Barbara J. Kirkm er 940202 it; y/ue') 57 mEmoRAnDum wilve To Board of County Commissioners February 18, 1994 Dolt COLORADO From Department of Planning Services Legal Action Authorization COY stiett The Department of Planning Services recommends that the Board of County Commissioners authorize the Weld County Attorney to proceed with legal action against the following parties for violations of the Weld County Building Code Ordinance. Building Code Violations: BCV-2075 Manuel B. Velasco 15972 Morris Avenue Fort Lupton, CO 80621 BCV-2074 Manuel B. Velasco 15972 Morris Avenue Fort Lupton, CO 80621 The Department of Planning also recommends that the County Attorney be authorized to proceed with legal action against any other persons occupying the properties, any persons claiming an interest in the properties, and any persons acting in active concert with the identified parties. Copies of the violation materials are available at the Department of Planning Services' office or the Weld County Attorney's office, 940202 RESOLUTION RE: APPROVAL OF RECORDED EXEMPTION 01583 - DONALD 0. AND JEANETTE R. MAGNUSON WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board of County Commissioners, pursuant to its authority under Section 30-28-101(10) (d), CRS, as amended, did determine at a public meeting held in the Chambers of the Board, that a certain parcel of land, to be divided into two parcels, as shown on the plat known as Recorded Exemption 01583, does not come within the purview of the definition of the terms, "subdivision" and "subdivided land", and WHEREAS, the request for Recorded Exemption 41583 was submitted by Donald 0. and Jeanette R. Magnuson, P.O. Box 2338, Eaton, Colorado 80615, for property which is located in part of the Nj of Section 1, Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado, being more particularly described in the plat which shall be provided by the applicant and known as Exhibit "A", said plat to be recorded, and WHEREAS, this request is to divide the property into parcels estimated to be approximately 111 acres and 9 acres. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the hereinabove described parcel of land be, and hereby is, exempt from the definition of the terms, "subdivision" and "subdivided land". BE IT FURTHER RESOLVED by the Board that approval of Recorded Exemption 01583, submitted by Donald 0. and Jeanette R. Magnuson be, and hereby is, approved conditional upon the following: 1. A Weld County septic permit is required for any proposed home septic system. The septic system shall be installed according to the Weld County Individual Sewage Disposal System (ISDS) regulations. 2. An ISDS shall be located at least 100 feet from any well. 3. An ISDS permit shall be finalized and approved by an Environmental Protection Specialist within one year of the application date. 4. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty days from the date of approval by the Board of County Commissioners. The applicant shall be responsible for paying the recording fees. 5. Prior to recording the plat, the applicant shall submit proof of means of permanently providing adequate water to the 9-acre parcel. 940204 CG: /I:nl/}6-/V[4W/ Rejs�' 3 RE: RE #1583 - MAGNUSON PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of February, A.D. . 1994. Adaith BOARD OF COUNTY COMMISSIONERS ATTEST:I�� JJI// WELD COUNTY, COLORADO 7 Weld County Clerk to the Board W Webs er, hai an BY: ' Depot _ �� ro- m Deputy lerk to the Board a e K. Ha ABSTAINED APPROVED AS TO FORM: George E. Baxter EXCUSED DATE OF SIGNING AYE County Atto y Constance L. Harbert Barbara J. Kirk yer 940204 CONDITIONS OF APPROVAL Donald and Jeanette Magnuson RE-1583 1. Weld County Septic Permit is required for any proposed home septic system. The septic system shall be installed according to the Weld County • individual Sewage Disposal System Regulations. 2. An Individual Sewage Disposal System shall be located 100 feet from any well. 3. An Individual Sewage Disposal System permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. • 4. The applicant shall submit a mylar plat to the Department of Planning Services to be recorded in the office of the Weld County Clerk and Recorder. The plat shall be prepared in accordance with the requirements of Section 11.7 of the Weld County Subdivision Ordinance. The plat shall be submitted within sixty (6) days from the date of approval by the Department of Planning Services, The applicant shall be responsible for paying the recording fees. 9402^4 f1/41 ‘c DEPARTMENT OF PLANNING SERVICES PHONE(303)353-:B45, EXT.3540 • iipe WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE GREELEY,COLORADO 80631 COLORADO February 23, 1994 Board of County Commissioners Weld County Centennial Complex 915 10th Street Greeley, CO 80631 Subject: RE-1583 Dear Commissioners: This request for a recorded exemption is submitted by Donald 0. and Jeanette R. Magnuson, The parcel of land on which this proposal is being made is described as part of the N2 of Section 1, T6N, R65W of the 6th P.M. , Weld County, Colorado. The property is located south of Weld County Road 74 and west of Weld County Road 49 and is the total contiguous land holdings of the application. The Magnusons wish to divide a 120 acre parcel, more or less, into 2 parcels of 111 and 9 acres, more or less. No structures presently exist on the property. According to the application, North Weld County Water District is willing to provide water to the site for residential use; septic systems are proposed for both lots, Accesses to the property are adequately provided by Weld County Roads 74 and 49. The existing 120 acre parcel is Lot B of RE-983, approved by the Department of Planning Services in 1987. Lot A of RE-983 is 8.25 acres, more or less, and contains the homesite of the original parcel prior to subdivision; it is situated directly northeast: of the Magnuson property. The application indicates that a center pivot sprinkler is planned for irrigation of crops on the large lot and a residence is proposed on the small lot. The Department of Planning Services' staff recommends that this proposal be denied based upon incompatibility with theWeld County Comprehensive Plan and lack of efficient and orderly development in the immediate vicinity of the subject site. 940204 Donald O. and Jeanette R. Magnuson RE-1583 Page 2 • The Magnuson property is zoned agricultural and lies outside of an Urban Growth Boundary. The conversion of agricultural land to residential use is discouraged by the Comprehensive Plan when the parcel is not located within an Urban Growth Boundary. The approval of this recorded exemption would create the potential for two new building sites at this location. The applicants may build a residence as indicated on the plot plan without going through the recorded exemption process. There is no discussion in the request about selling Lot A or B; therefore, the staff questions a need to divide the property into two separate parcels. It is the staff's opinion that the proposal is not consistent with efficient and orderly development. Every acre of Section 1 has been subdivided, either through the recorded exemption or subdivision exemption process. Since 1974, 6 recorded exemptions and 1 subdivision exemption have been granted in this Section, each creating one additional new parcel (see map #1) . A recorded exemption was also recently approved across Weld County Road 74 in Section 36, T7N, R65W. The staff has concerns regarding the level of development in this area and the potential for continued divisions which will encroach upon existing agricultural land uses. The Department of Planning Services recommends denial of this recorded exemption application. It is the staff's opinion that the request does not meet the intent of the recorded exemption nor the criteria for approval as listed in Section 11.5.1 through 11.5,6 of the Weld County Subdivision Ordinance. Respectfully, a�titi Dunn Current Planner 940204 Att mEmoRAnDum YII IPC Gloria Dunn To 0 Weld County Planning Oats Fahnary \ 1044 COLORADO From Jeff Stnll Dirertnr Fnvirnnmontal woalth SubJsc1C PT N2, Section 01, Township 06 North, Range 65 West Environmental Protection Services has reviewed this proposal; the following conditions are recommended to be part of any approval: 1. A Weld County Septic Permit is required for any proposed home septic system. The septic system shall be installed according to the Weld County Individual Sewage Disposal System Regulations. 2. An Individual Sewage Disposal System shall be located at least 100 feet from any well. 3. An Individual Sewage Disposal System permit shall be finalized and approved by an Environmental Protection Specialist within one (1) year of the application date. JLS/planning.js Jj94 / FEB Tll 'ynla rf,,t Planning 340'294 L. Y. Y � . I• A .M L )r JJ .. IL J ' 11 v • n 01 I• 11 J. \I H ,. • • • /• I7 / • •• El W!r.f 0 - i1 v L tJ —a E.1\ • I • • I , 111 9 I -• 1 ( �rx - _ r e 0 \ C ... •lj .. • 1 w •RE I • I .'I .k 7 I V I I 36O13 n •IJ II I a I/ • Je , It II I O '•I I ]I :13,3,11411.3 •-••••;.2 2.-; • ( I • • t t— C • / •l(A��aullf )//{/SN •.+rt \. •1\1I ! • l0N(.` I r '`•1 , f. .. J •. ;I JJ •, \I I) ;; .. b I. '.. .r Y N .I I \e et ` ! - d • r • • . • y • •AV"A ♦ w - • or ii MWI4RD " i S. I f I ..//�//,''. •t. ��,t+ . '• _ 1 _ . / r� Imo. `. 1 r.. , - ,. .�•' I. Ed z, • .0 i iP ,3 'r ••t •.4/3 • twNrb.nly .... ....... 1... 1 .,• ..� ..1.,�. wP I• 1 •, r •. J u p�' I• on • •.. ..t \ ('/f2• . a . �•, • • a \GILL I •I • / p 1 Ntom N p' • I • !(VIVO • I r le b0 / F{ ` \ 1a I ,.. • - •401 •• \r1�• • •• • •' Y • • `y L REEL Y ./'��;,� en. •{�/ • e: i __ n ,r i / l �I IJ _ nl. ]1 �•- I: t• r• •_• •vat el •I r. Jr Y ••Il �/ �j,' �r / yy , 1 J K J _! t !• .. • • i. i jean. I .1• • I •. J. _ M • I. I Y • • n r • u u • f1 I•k • � L N rt zt' '` . l I F.rsf a. .�rl . • REFERRAL LIST • NAME: Donald 0, and Jeanette R. Magnuson CASE NUMBER: RE-1583 REFERRALS SENT: January 18, 1994 REFERRALS TO BE RECEIVED BY: February 3, 1994 COUNTY TOWNS and CITIES _Attorney _Ault X Health Department _Brighton Extension Service Broomfield ` Emergency Management Office —�Dacono Sheriff's Office _Eaton __Engineering _Erie Housing Authority _Evans Airport Authority _Firestone Building Inspection _Fort Lupton Frederick STATE Garden City _Division of Water Resources _Gilcrest Geological Survey !Greeley _Department of Health Grover Department of Transportation _Hudson �-Historical Society _Johnstown Water Conservation Board _Keenesburg Oil and Gas Conservation Commission Kersey r�Ia Salle FIRE DISTRICTS _Lochbuie Ault F-1 Longmont _ Berthoud F-2 _Mead Briggsdale F-24 Milliken Brighton F-3 ��New Raymer Eaton F-4 �_Northglenn Fort Lupton. F-5 _Nunn _ Galeton F-6 _Pierce Hudson F-7 _Platteville _Johnstown F-8 Severance _ La Salle F-9 _Thornton _Mountain View F-10 Windsor _ Milliken F-11 _ Nunn F-12 QOUNTTES ___-Pawnee F-22 Adams Platteville F-13 _Boulder Platte Valley F-14 __Larimer Poudre Valley F-15 Raymer F-2 FEDERAL GOVERNMENT AGENCIES Southeast Weld F-16 _US Army Corps of Engineers Windsor/Severance F-17 _USDA-APHIS Veterinary Service -- --Wiggins F-18 _Federal Aviation Administration Western Hills F-20 Federal Communication Commission QI UER SOIL CONSERVATION DISTRICTS Central Colo. Water Conservancy Dist. _Brighton _ Panhandle Eastern Pipe Line Co. Fort Collins ____ Planning Commission Greeley —_Longmont West Adams COMMISSION/BOARD MEMBER 940204 •(44keii , • 4,p„, DEPARTMENT OF PLANNING SERVICES PHONE(303)353-M45, EXT.3540 WIER WELD COUNTY ADMINISTRATIVE OFFICES 1400 N.17TH AVENUE O GREELEY,COLORADO 80631 COLORADO January 18, 1994 CASE NUMBER: RE-1583 TO WHOM IT MAY CONCERN: Enclosed is an application from Donald O. and Jeanette R. Magnuson for a Recorded Exemption. The parcel of land is described as part of the N2 of Section 1 , T6N, R65W of the 6th P.M. , Weld County, Colorado. The location of the parcel of land for which this application has been submitted is south of Weld County Road 74 and west of Weld County Road 49. 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 February 3, 1994, so that we may give full consideration to your recommendation. Please call Gloria Dunn, Current Planner, if you have any questions about the application. Check the appropriate boxes below and return to our address listed above. 1. We have reviewed this request and find that it does/does not) comply with our Comprehensive Plan for the following reasons. 2. We do not have a Comprehensive Plan, but we feel this request (is/is not) compatible with the interests of our town for the following reasons: 3. We have reviewed the request and find no conflicts with our interests. 4. A formal recommendation is under consideration and will be submitted to you prior to: 5. Please refer to the enclosed letter. Signed: Agency: Date: 940204 eft RECORDED EXEMPTION FIELD CHECK CASE NUMBER: . ?&- 1SS 3 DATE OF INSPECTION: APPLICANT'S NAME: LEGAL DESCRIPTION: ^I 2 set t Tto J, ILL i LOCATION: 14j 4 7 q 4 9 LAND USE: N E S W ZONING: N E S W Road 74 ADT I3 48 Date. 0 8' 80 Accidents O Date Road 4-5i ADT 36 Date °4'' So Accidents_ _ Date 'S• eg UNSAFE CONDITIONS: Inadequate sight distance (500' clear view @ 55 mph) Setbacks/structure from access Bridge location from access (less than 200') Weeds Landscaping Inadequate distance from road intersection or railroad crossing None observed at time of inspection TOTAL i* ACCESS IN MILE Weld County Road Weld County Road Residences Residences Other structures (oil/gas) Other structures (oil/gas) Agricultural Agricultural Commercial Commercial ROAD SURFACE Paved Gravel Unimproved Requested Engineering to inspect site - Y N Date: • COMMENTS: Current Planner i C WELD COUNTY ROAD INVENTORY SYSTEM WRIBBS01 BASE ROAD BROWSE NAME STREET PRI RATING DATE WIDTH LENGTH CAPCTY CUR TRAFFIC SURFACE FUNCT CLASS 074 . 0 013 . 0 017 . 0 76 1187 33 . 0 1 .9 10 3 , 198 G 074 . 0 017 . 0 023 . 0 59 0692 32 . 0 3 . 3 10 1 , 152 G 074 . 0 023 . 0 029 . 0 58 0692 30 . 0 3 . 0 05 1 , 000 G 074 . . 029 . 0 037 . 3 64 0692 31 . 0 4 . 3 05 935 G 074 . 0 037 .3 051 . 0 61 0886 33 . 0 6 . 8 10 .1,348 G 074 . 051 . 0 061 . 0 1291 30 . 0 5 . 0 00 259 E 074 , ;_: 061 . 0 U69 . 0 70 0290 26 . 0 4 . 0 05 65 E R - RETAIN NAME & STREET(POSITION CURSOR) U - UPDATE (POSITION CURSOR) C - C(-NTINUE F - FORWARD B - BACKWARD M - MENU 4B 0-001 0 WELD COUNTY ROAD INVENTORY SYSTEM WRIABS01 BASE RECORD =ATE NUMBER 074. 0 FROM ROAD 037 . 3 I' :-0AD 051 . 0 ALIAS: SEG X FROM F TO X PRIORITY / LISTERS / / / / / / / / CURRENT TRAFFIC PREVIOUS TRAFFIC OLDEST COUNT AVERAGE DAILY TRAFFIC 1, 348 1,009 280 PEAK HOURS 0 0 0 ROLL (Y/N) ? N COUNT DATE 0886 ROLL? N 0386 0285 SURFACE CLASS G WIDTH 33 , 0 LENGTH 6 . 8 EVALUTION DATE: O51 ADEQUACY PAVED 1A 04 1B 04 1C 03 2 13 3A 02 3B 02 3C 02 3D 01 UNPAVED 1A 00 1D 00 2A 00 2B 00 3A 00 3B 00 3C 00 3D 00 SAFETY 03 05 05 !.1 01 05 CAPACITY 10 SUFFIC RATING 61 ACCESS COUNTS: INDUSTRIAL 000 COMMERCIAL 000 RURAL 000 FARM 000 FUNCTIONAL CLASS X REMARKS 74/47A ADT 616 0386 A -. ADD U - UPDATE D - DELETE H - PLANNED/HISTORY MENU M - MENU 4B 0-001 940W4 I1 WELD COUNTY ROAD INVENTORY SYSTEM WRIABS01 BASE RECORD UPDATE NUMBER 049 . 0 FROM ROAD 062 . 5 TO ROAD 076 . 0 ALIAS: SEG X FROM X TO X PRIORITY / LISTERS / / / / / / / / CURRENT TRAFFIC PREVIOUS TRAFFIC OLDEST COUNT AVERAGE DAILY TRAFFIC 38 41 0 PEAK HOURS 0 0 ROLL ()ii/N) ? N COUNT DATE 0680 ROLL? N 0180 MMYY SURFACE CLASS E WIDTH 27 . 0 LENGTH 6 . 5 EVALUTION DATE: 0779 ADEQUACY PAVED 1A 00 1B J1 IC 00 2 550 3A 00 3B 00 3C 00 3D 00 UNFAVnL: IA 05 I ' 2A 05 2B 3A 00 3B 05 3C 00 3D 05 SAFETY 0;- 0 , 00 05 CAPACITY 10 ..UFFIC RATING 65 ACCL.,A CHUNTS : 000 COMMERCIAL 000 RURAL 000 FARM 000 FUNCT ONAL CLASS X REMARKS XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX A 6 - cFDATE D - DELETE - PLANNED/`. ISTO(Y MENU M - MENU 4B 0-001 C WittL') COUNTY ROAD INVENTORY SYSTEM WRIBBS01 ROAD NAME S1nET PRI RATING DATE. WIDTH LENGTH CAPCTY CYR TRAFFIC SURFACE FUNCT CLASS 049 , 0 01.6 . 0 030 . 0 90 0791 40 . 0 6. 9 20 =0 049 . ., 030 , 036 . 5 84 0;791 40 . 0 3 . 5 20 4 , r, 043 . . 006 . 5 044. 0 'l3 0288 34 . 0 3 . 5 10 1 , 14 C ... . 4'? �!` 1 . 281) 32 . 5 . 0 10 'I 1 , . 1 .' ) . , 1 . C y _ r4 Toth 3 : . 0 1 . 0 10 049 . 0 062 . 5 076 . 0 0680 27 . , 6 . 5. 38 E F. STAIN NAME & 1 ( : c;I'I'ION CURS' U — UPDATB (POSITION CURSOR) C CnNT1NOE " - FORWARD B - BACKWARD M - MENU 4B 0-001 940204 DEPARTMENT OF PLANNING SERVICES PHONE(303)353.3845, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES 1111 9 Co 1400 N.17TH AVENUE GREELEY,COLORADO 80631 COLOR ADO February 14, 1994 Donald 0. and Jeanette R. Magnuson P.O. Box 2338 Eaton, CO 80615 Subject: RE-1583 - Request for a recorded exemption on a parcel of land described as part of the N2 of Section 1, T6N, R65W of the 6th P.M. , Weld County, Colorado, Dear Mr. and Mrs. Magnuson: I have scheduled a meeting with the Board of County Commissioners on Wednesday, February 23, 1994 at 9:00 a,m. to consider your application. This meeting will take place in the County Commissioners' Hearing Room, first floor, Weld County Centennial Center, 915 Tenth Street, Greeley, Colorado, It is recommended that you or a representative be in attendance to answer any questions the Board of County Commissioners might have with respect to your application. The Department of Planning Services' staff will make a recommendation concerning this application to the Board of County Commissioners. It is the responsibility of the applicant to call the Department of Planning Services' office a few days before the date of the Commissioners' hearing to obtain the recommendation. If you have any questions concerning this matter, please feel free to call me. Respectfully, GIo-ia Dunn Current Planner pc: A. Bruce Johnson 801 8th Street, Suite 220 Greeley, CO 80631 940294 AO:t DEPARTMENT OF PLANNING SERVICES PHONE(303)353.3845, EXT.3540 WELD COUNTY ADMINISTRATIVE OFFICES C• 1400 N. RA AVENUE GREELEYEY,COLORADO 80631 COLORADO January 18, 1994 Donald 0. and Jeanette R. Magnuson P.O. Box 2338 Eaton, CO 80615 Subject: RE-1583 Dear Mr. and Mrs. Magnuson: Your recorded exemption application is complete and in order and will be processed on or before February 17, 1994. If it is determined that the application meets the approval criteria of the Weld County Subdivision Ordinance, you will be notified that the recorded exemption is approved. If the staff determines that the application does not meet the approval criteria, you will be notified and asked to appear before the Board of County Commissioners at a public hearing. You will be informed of the hearing date prior to the hearing. The Board of County Commissioners will then consider your application and make a final decision on the recorded exemption. If you have any questions concerning this matter, please call me, Sincerely. • Gloria Dunn Current Planner pc: A. Bruce Johnson 801 8th Street, Suite 220-I Greeley, CO 80631 940204 i y I " } I' $ y,„ ✓ , , l . .:!„, , 1 0,4( v,„.,4 .,,,,, ,,. , ... if, , , , , •y n fit\(.•�• `y1a•; i� 1.\t /� n^J._ —tit. ?•'fi 4. •Y. T — * —z A 14 t . ! jt �L: �n2 vt II �Ys Gnu )ii+ j,, • 15�. t-w 3 jI 11 ' • �y",�� i•i Yom' a y „:„.„.#,,,,„ ,...,,,,,..r.-,,,,.. ..,;., ''• 14.,;---",--.... .,-_,_.'•�,'_ V ,t1)` , ),,,i,,-.4 ter a 1 cnl•,w ,+ >Z 'cc- - .. ' 15 ;1In Sy� .p n �� Ii al. t 'e •0441 T��. c—= e,4 u l i p es W ' + e l, ti. k r it AI r ,Y. Y , 4 J A ey 1 ✓ 1 l` p r l 1 n ....AA, e Rd, n / • ]'rig �It1 i . .' - i' .!....)..d"..;('- ' n' •� •;,;11Mclr e 1 ._ /c �• A '•vA ,A , 1'. " 1 `4,'..r..a..>, +,r7 , . R'`t n '� t•i�. Y •_ 111 ___ " •}` ,•. 'y• t �. a</.4:‘,424, 0 r � A4 Y 940204 ". '4, III _-_, -•- \ NN-- N.' ll \_"---' y \\. c\ \\ ., J /, , 26/ 1 1/ r= GV '1X0) / \ �• ' - , ,, ,1/2 ( 25 \_\? \ /o - si'l i �I I �._. 63 �' S� I! I nxt'rc1`\ I 1 / ��rf�� • )V-1 � '- — - J \ \ III / 1 r 7---_______,,,-\\:, ( ( .,_3'/ 7 r % DI\ �_ f\\\ Il.C i ( J. \ / 2. ✓ I 136 7------X-1( I / K i \ - \ \ .N \ •\ i\\\ v� \ / ..••\ \\ \ : ) \ic - an•N -TA ,, \ \N_i . ' . \...) \ "--, . I tit,\ ci ------- r_i i, - 4 r1.4 • II \7 1I. \,., ) \ 4.7 746 1 l 7\-- . i _______„ J �.'I J � � Fr -r I A1 \ a ! r� I � / I , �1 �� N\ Ii mi _ t-'7,-. -------------y •••••• ••• •••••• •••JilinIvas l• �JJ r �IH 1 �� i l 1 �7 ir . ,/ i ; , I ul\ II I' ai iz -/ ) ' 7 v.I 1 \ ,, I o � IN—) .� .eao a ,.�•I \ Lowe 9# : \ 7 , ( 1 • APPLICATION FOR RECORDED EXEMPTION PHONE: 353-3845, Ext. 3540 Department of Planning Services, 1400 N. 17th Avenue, Greeley, Colorado 80631 FOR PLANNING DEP R' lF,NT USE ONLY: APPL. FEE tat ) CASE NO. t L':= /5X2 RECORDING FEE ZONING DISTRICT RECEIPT NO. ( -17 :11)- DATE /- /4- !<I APPL. CHECKED BY TO BE COMPLETED BY APPLICANT: (Print or type only except for required signatures) I (we) . the undersigned hereby request that the following described property be designated a recorded exemption by the Weld County Board of County Commissioners. LEGAL DESCRIPTION: Part of the North Half of Section 1, Township 6 North, Range 65 West of the 6th P.M., Weld County, Colorado, also known as Lot B of Recorded Exemption No. 0803- 1-1-RE 983recorded in Book 1151 at Reception It. 2093655 on March 30, 1987 TOTAL ACREAGE: 'Mt Has this property been divided from or had divided from it any other property since August 30, 19727 Yes X No Is this parcel of land under consideration the total contiguo an owns yl applicant? Yes x No tJAN 1 1994 'r FEE OWNERS OF PROPERTY: � ^ r4 Name: Donald 0. Magnuson and Jeanette R. Magnuson Address: P.O. Box 2338, Eaton, CO 80815 Phone: 454-)011 • Name: Address: Phone: WATER SOURCE: Larger Parcel Proposed 44JLlD tap Smaller Parcelprnpnced Mill) tap TYPE OF SEWER: Larger Parcel Pmpoced cpptir Smaller ParcelprY cpd cpptir PROPOSED USE: Larger Parcel irrj tPd farts Smaller Parcel Rural residence/farm ACREAGE: Larger Parcel 1I + Smaller Parcel g ± EXISTING DWELLINGS: (Yes or No) Mh _ (Yes or No) Ni I hereby depose and state under the penalties of perjury that all statements, proposals, and/or plans submitted with or contained within this application are true and correct to the best of my knowledgee. ,�^,,�,µ ry�/�� COUNTY OF WELD ) �� .61:0-9-, Qn {Ip144414%/ STATE OF COLORADO ) �1`- -Yu[t1/i 0 l! Signature: Owner 0*/hir� Ytk4Y/g44b'K Donald 0. Magnu Subscribed and sworn to before me this I V day of AA,N41ry , 1994 . (SEAL) jaird.c. .-)- -4t(/c.) Notary Public My Commission Expires June 18, 1994 940214 II a . bruce JOHNSON & ASSOCIATES 801 8th Street — Suite 220 LAND RESOURCE SPECIALISTS Greeley, Colorado 80631 (303) 356-6110 January 11, 1994 Department of Planning Services 1400 N. 17th Avenue Greeley, CO 8O631 TO WHOM IT MAY CONCERN: Please send all correspondence with applicant to: A. Bruce Johnson 8O1 8th Street, Suite 22O-I Greeley, CO 8O631 who is our agent in this matter. If you need any further information, he will try to accommodate your reasonable requests. 1. Attached is a complete application (plus five copies) for a Recorded Exemption on property currently owned by Donald O. Magnuson and Jeanette R. Magnuson (applicants) for land they own: Lot B of Recorded Exemption No. 0803-1-1-RE 983 being a part of the North Half of Section 1, Township 6 North, Range 65 West of the 6th P.M. , Weld County, Colorado. a) A copy of their deed is attached to the Certificate of Conveyance from United Title Company (included) ; b) A letter from North Weld County Water District indicating availability of water service to each proposed lot; c) Included is the completed Recorded Exemption Questionnaire; d) Attached is the 1987 Recorded Exemption survey map reduced from 8.5" x 14" to 8.5" x 11". This map indicates the two proposed lots of Lot B; (e) The map also identifies existing driveways which are sufficient for access, weld County road numbers and easements, the only structures that exist are oil and gas well production facilities and are located on map; (f) This Recorded Exemption will greatly increase applicant's management operation efficiencies while providing for much needed rural residence and increase county and school district tax base. _ice Colorndo.Nnbrnnka-Wyommq • Firm & Ranch • Weer Apprilnelr, • `on;or• Exchnnges • Mlnornln• Consulting 940204 Department of Planning Services Page Two January 11, 1994 2. As mentioned above, United Title Company's Certificate of Conveyance form and related deeds are included in this application. 3. Enclosed is a check in the amount of $900 payable to the Department of Planning Services for the required nonrefundable application fee. The recording fee will be submitted after approval with the Recorded Exemption Plat. Said plat shall be prepared according to Section 11-7 of the Subdivision Ordinance. Thank you for your assistance in this matter. Sincerely, 41(x( Y c l �n VY�ttc 'L Donald O. Magnuson Jeanette R. Magnuson Attachments Deed North Weld Water District Letter Questionnaire Map United Title Company Certificate of Conveyance 940204 RECORDED EXEMPTION OUSSTI,OIIpAIRA 1. Explain the reason for the proposed recorded exemption and how each proposed lot will be used. Applicant wishes to install an electric center pivot on said lands to assist them in their management and efficient farming operation. The most efficient location of the center pivot is by locating the pivot next to WCR 74 and operate it in a half circle manner. The western portion (smaller parcel) of the property (see map) will be outside of the sprinkler. This would make a nice site for a rural residence because of the slope and view to the west. This parcel is—subtiarislAted at times. The remainder of the farm (larger parcel) will remain as an irrigated farm. By using the center pivot, the high water table should be reduced and the land should be more productive. 2. Describe the location, size and present use of the area where each proposed lot will be created. Subject property is located one mile west of the Town of Caleton, Colorado, or 5.5 miles east of Eaton, Colorado. The legal location is: Part of the North Ralf of Section 1, Township 6 North, Range 65 West of the 6th P.M. It lies south of WCR 74 and west of WCR 49. The total Lot B (present parcel) is 120 acres (see map) . The two proposed parcels will be 9 ± acre smaller parcel and 111 ± acre larger parcel. The smaller parcel will be used as a rural residence (tract) and_bay land. The larger parcel will be used as an irrigated farm and could be used as a rural residence. A rural residence is NOT the planned use. Access to both parcels will be as they were historically used. No new access is requested. 3. Explain how the proposal is consistent with the weld County Comprehensive Plan and any adopted municipal plan, if applicable. This proposal (land use) is consistent with the policies of the Weld County Comprehensive Plan and does not lie within the 3 mile radius of any incorporated municipality. The property is and will remain farmland (both parcels) . The smaller parcel will also include a rural residence. The size of the parcels are in excess of one acre. County, school and other services shall not be impacted any more than presently are provided. 940204 • • 4. Explain how the uses permitted will be compatible with existing uses surrounding the proposed recorded exemption. The neighborhood is primarily irrigated farmland with more than four and less than ten homesteads per section. This section presently has four homesteads. Thus similar to sections to the north, east, south and west. Weld County Road 74 is a paved all weather road which is a primary road to service areas east of Eaton, Colorado. 5. Explain how the proposal is consistent with the intent of • the zoning district it is located within. The zoning of Section 1 (location of subject land) is currently agriculture. The agriculture zoning allows rural residences and is primarily farmland. Thus historic and proposed use and zoning are the same. A zoning change therefore is not applicable. 6. Explain how the proposal is consistent with efficient and orderly development. This proposal is consistent with efficient and orderly development. Agricultural zoning allows for rural residences. The use of nearly all of the land will remain farmland. Existing accesses will be used. Existing utilities located along existing county roads will be more efficiently used (more customers increases efficiency) . The smaller parcel is to be located along the edge of the existing parcel and outside the irrigation system, thus an orderly development. Although an additional rural residence will be allowed because of this Recorded Exemption request, the split allows for the residence to be located adjacent to existing road and utility services. Thus an orderly and efficient utilization of services. 7. Explain how adequate provision for the protection of the health, safety, and welfare of the inhabitants of the neighborhood and the County will be accomplished. The health, safety and welfare of the neighborhood, and the county will be safeguarded through the planning process, the health departments approved septic systems, use of paved road (no air pollution) , domestic approved water (NWCWD) , use of existing access (neighbors accustomed to location) . The economic welfare will be enhanced because of the increased tax base (tract and residence) plus a more productive farm unit - sprinkler efficiencies and capital expenditure. 940ti4 , • _� €20a4/30/1--7 7$L /tr7 _. RECORDeD EA 1 �` "-o93Lsr �v1PTION N'Q8o3 ._ i I Ask p ts`~4- N.I/4 COR. I-6-65 N.E. COR.\ C), w. II __ 1105.4N.88°3°133.1% -_ _. t N.88°30'33 2649,71' -S.44°46' 'r, 203.14' W.C.R. 74 --- 5.37°5 '12"E. 344.55' P` KSM.1. et VCW*Y 60'R.O.W. In 5.26 0'08"E. 87.08' (h•1 pp " / 5.13 9'30"E. 111. 7' allow) TropnSeOt „ S. 8°54'08"E. 202,04' LOT "B" v X"rnalltr 120.051 AC. - to _ 20-)- $40044'21'E. 486.50' Y Proprosed 0 S.75°14'56"E. 175.08' Aerrftl- I N 5.62°20'24"E. 177.15' 1°760' R.O.W.—•y .•-. S.50°52'52"E. 199.03' S.23°14'I7"E. 198.06' ro a O 5.32°02'54"E. 262.91' N cE O S.24°23'56"E. 122.76' U o 0 kete'4. S.66•09'34"E. 433.59' g 8O.09'90„f � ?rlv . 1708.83' , II SCALE: I"-500' LOT "A" = 8.25± ACRES 1 4 0 -FOUND PIN LOT "B" m 120.05 ± ACRES I Z ) • -ser PIN TOTAL = 128.30 ± ACRES E.I/4 COR.- 1-6-65 PodC% -1- OWNERS: (Fi,rw,er) A-rsev,-I- MARIE HAYTHORN GALLOWAY bonc1&0./1 9„uioh BET TE HAYTHORN BEITMAN "� )-eantf'L2 � 375 ASH CT. a3nusonEgTON, CO 80615 Pjr—N.88°30'33'W. 49757' ^' L tO # o i0 w —� c0 t0 r- - — — ae d T.P.O.B_ I 35 T. 7N. 36 WC.R. 31 L 10'WIDE DITCH II T.6 N. �/ a �'�« a EASEMENTS m I Lot i1' y ei LOT "A" I : `Ni aN T Lot ••6' A 8.25± AC. d I 3 I 31 2 - - I- - - - - I 0 6 40 I N I N 0 CO I °o Q O I I , 1 = ''� 0 20'WI DE ACCESS ' W.C.R.72 4 ROAD EASEMENTu. - rr Y S-- II 12 7 • I 490 N.89°33'53'E. 499.63' VICINITY MAP SCALE: I . 2000' DETAIL SCALD' M°200' PROJECT: 1986-305-R,E. FREESE ENGINEERING MARCH 24, !902,94 SHEET II OF ;0 x-44°,r' ,. B 11 REC-02094898—Oa/07/S $6t21 1/001 • AN209R696 _P 0 AY ANN FEUERSTEIN CLERK 8 RECORD W CO, CO • • . THIS OECD.•wweyneo of m•tool pep.rly mums,boo,w(It/•1,tn.•.pe.,tort.W e.w•N•.n•MKM Ies ponwyry lgm Mwp..y.Nnl.wpenMen4H.ONMthyul,Iowan r ovoogn✓MdwM•MQRANTOR mow wpwrrul ' Io.•vN.al n•".e baton GRANTEE. TN,GRANTOR nested r,"aM to.,..y,we properly M a.GRANTEE find me GRANTOR.n.w•me ns.e IM tlM.b. ..I.w kw 111 m.•.n w the PO..n warmly le,M to,Ow two of M.and,.wt0 On GRANTEE w w PI any nano*.w .,yn.aa.ty too.,of maw°131 any V.1.^I...n.M,w W t.tMvn ltl•.toots,.,,"",••d wnnw.M.n&gad MI ...y pel.ww ynwnw.an,wln(IO.N w..,I el,Fwa•••010)••V sa tesY m.Mis ne ns. .m..•A•nbns W.IIIYt F,t.n.0 The Speak Torso.1 TIN Deed Arm. OrenI • •o....,..n..omen.w,.,pen.t In.' 'e none m.w..e..y•p,..m Inn 0..1-••••••~0n...*glen.e.., vna.,n...•m•N..y I A. BRUCE JOHNSON AND ASSOCIATES, LTD. A COLORADO CORPORATION 801 8TH STREET 200, GREELEY, CO. 80631 G,nNM: 16..^Y.nn w.•Fwn,Y as..4 Diadem.awns,•MW.n.•.wr MYr.•4a.... Sias Doom,rwegy Fie DONALD 0. MAGNUSON AND JEANETTE MAGNUSON Dole S-I_J2 _ 25044 HIGHWAY 392, GREELEY. CO. 80631 $ -..wfl..CQ...-.... term M C..OwerSAlt: Ins.....ins w m.e w.e...nray.inn no Iotp,r.fl 51w.p•mp••..Iom.n+....ws•. ..—• I•..Imm,i in,ens r•..... WW'a.yeas M w+.ONO.I • IN JOINT TENANCY . ' M•oa.ny D..u' .'.C ,m[.re tsar w....1 • Lot B of Recorded Exemption No. D803-1-I-RE 981. As IN,r the map recorded March 30. 1987 in Hook 1151 under Reception No. N. 2093655. Weld County Records, being a portion of the North Half ' 1111/21 of Section One Il>. Town.hip Six (61 North. Range At.(A Sixty-five (651 West of the 6th V.M., County of Weld, State of d/�J Colorado. TOGETHER WITH 2 SNARES OF THE CAPITOL STOCK OF THE WINDSOR RESERVOIR AND , -i' CANAL COMPANY; 4 SHARES OF THE CAPITOL STOCK OF THE LAMER MO WELD IRRITATION COMPANY; AND 5.5 SHARES OF THE CAPITOL STOCK OF THE OWL CREEK SUPPLY AND C• • • IRRIGATION COMPANY. ,• Properly Addis*:N/A c..ssrSec In.w.rm S.M...a.w..w.S u,..r,r....ww.•r1 p..w teolaw..w.rma. 44444 w•.a....I w.M 1•••n.•ta•~Ss w.r.m-MM—I ' SEVENTY.THOUSAND AND NO/100 571.1,000.00 RIwrFOYw•11r1rkforll• won,noulnOtamhr,,.I• _I_..nme•p.w.enrw•M,w,mrp, w4..611'1 ro. .,..mow a.0AAS1•It,.m m W n. W,sae women wenn, GRANTOR HEREBY RESERVES 80% OF ANY OR, GAS OR OTHER MINERAL RIGHTS THAT ME MAT CURRENTLY OWN. TIE REMAINING INTEREST OF 20: IS HEREBY CONVEYED TO E THE GRANTEES. E an AORao11Y Wome n E.fNlle'.e: lm[4M tee.Of Fw..- ad-Mp...ww owe,.w.•von l SUBJECT TO A DEED Of TRUST IN FAVOR OF BETTE NAYTNORN BEITNAN IN THE i AMOUNT OF $/9.000,00 RECORDED OF EVEN DATE. 3 6 t•••••••••.•••••••••••• HA'r•' li .•• 82_ ..`m..anon Cerny In 44•444 a MwYta i••••••••ee,a Y.•nedM* A. BRUCE JOHNSON AND ASSOCIATES. LTD. A COLORADO � 1�� / 4.44a 47 °� r«a .. . . M w .�...rn. CORPORATION ow• �� • fromo . .., Stnyt Of COLORADO • I - • . 1 ,,•. ,ty count.,or NEW I N. r"!r.•,.w.w,,...•.....,......pew.w we 3181 w• H .n 87 ; - .M•A• BRUCE JOHNSON. PRESIDENT Of A. BRU JOHNSON ASSOCIATES. • .VMM_.Ame - CORPORATION log ' Carr Old *Pi'', ' I ,� •R.r �... , E .* ` 5. ) -no -,,gl w+..w ..,• .N r�Y, W/44rNt•.i. t mY\ ra....•...h,wnMMMW,.M,..ww,•ewlttem.anfoli .ew MenMen,1.,•ea,w.Yn y M al 11044144.V i6 aw..•5 -111 r aw...•I I A my ., R.rrwY• Man . BOARD OF DIRECTORS • � • ERNEST TIGGES 1 ,y-. NORTH WELD COUNTY WATER DISTRICT GARY SIMPSON ERNEST ROSS `�M a. HIGHWAY 85 • LUCERNE. COLORADO 80646 W.M. MCKAY CHARLES ACHZIGER 7 1 \ LYLE NELSON, MGR. _- P.O. BOX 56 • PHONE 356-3020 January 10, 1994 RE: Water Service Dear Sirs, This letter is in response to your inquiry regarding water service to the following described property: Part of the 1O1 of Section 1-6N-65W with the exception of the North Westerly portion of Lot B RE# 0803-1-1-RE 983 1. Water service is presently being provided to the above described property. 2. X Water service can be made available to the above described property provided all requirements of the District are satisfied. If contracts have not been consummated with North Weld County Water District within one year from the date of this letter, this letter shall become null and void. Additional comments: Sincerely, North We nt�striet e D. Nelson Hager Don Manguson 940204 BOARD OF DIRECTORS •%. •;4 • ERNEST TIGGES -"trin„�S,.. NORTH WELD COUNTY WATER DISTRICT GARY SIMPSON ERNEST W.M. McKAY ROSS .7.tiiM ,.• HIGHWAY 85 • LUCERNE, COLORADO 80646 CHARLES ACHZIGER LYLE NELSON, MGR. : 'np P.O. BOX 56 • PHONE 356-3020 January 10, 1994 RE: Water Service Dear Sirs, This letter is in response to your inquiry regarding water service to the following described property: The North Westerly portion of Lot B RE# 0803-1-1_ RE 983 Recorded 3/30/87 Book 11-51 1. Water service is presently being provided to the above described property. 2. X Water service can be made available to the above described property provided all requirements of the District are satie£ied. If contracts have not been consummated with North Weld County Water District within one year from the date of this letter, this letter shall become null and void. Additional comments: Sincerely, North We ount a r istrict LY D. Nelson Hager Don Magnuson 940204 P/o-1 Map — Aele ►usen 72 cr.-12 o n Hear or' 1W—fleas seed-;onQ I 5pr7..kle/ Proposed - Wa1er f/ow Loi 4. (snra lrer ) — �O-1- -' rro j7cLced 60,E 6 � /�cr 4eM Cen-Le r- Sec} o IcSee.4:c1:-) 2 W,nrbrr —Mum s11I.f 6 ,-+h PaAt (or Wcs-f 940204 RECORDED EXEMPTION FIELD CHECK CASE NUMBER: RE-1583 DATE OF INSPECTION: February 2, 1994 APPLICANT'S NAME: Donald 0. and Jeanette R. Magnuson LEGAL DESCRIPTION: Part of the N2 of Section 1, T6N, R65W of the 6th P.M. , Weld County, Colorado. LOCATION: South of and adjacent to Weld County Road 74 and west of and adjacent to Weld County Road 49. LAND USE: N: Weld County Road 74, residence, agricultural production. E: Residence, Weld County Road 49, agricultural production. S: Agricultural production, 4 residences. W: Hog operation, ditch, agricultural production. ZONING: N Agricultural E Agricultural S Agricultural W Agricultural Road ADT Date Accidents Date Road ADT Date Accidents Date UNSAFE CONDITIONS: Inadequate sight distance (500' clear view @ 55 mph) Setbacks/structure from access Bridge location from access (less than 200' ) Weeds Landscaping Inadequate distance from road intersection or railroad crossing X None observed at time of inspection TOTAL # ACCESSES IN MILE Weld County Road 74 Weld County Road 49 Weld County Road 2 Residences Residences Residences Other structures Other structures Agricultural 4 Agricultural Other structures g Agricultural Commercial Commercial Commercial ROAD SURFACE WCR 74 Paved WCR 49 Gravel Unimproved Requested Engineering to inspect site - Y N X Date: COMMENTS: An existing access serves the small lot from Weld County Road 74. Three or more accesses serve the large lot from both Weld County Roads 49 and 74. The property has no structures located on it and is an irrigated farm. There is a "for sale' sign on the site. Glor a unn, Current Planner 940204 • ir,• I, l 41 4 43 " ltj'i .r �r '.\i, .. .fit`'.f it el . O y; • .1 ! � '' � o �l A Ai, 1�^. S aJ�< 1�.1�3 ��`� d `�r l ii j ��`�� 5a. p C q,c� �j t Il J r I i '1Lr i__.?`4'LP,r�1ct'`Y gp t` -_ I 1 1-li IA d P ll � 1('}t fi tT �L 1G1 I �v:, ' V \ C51r W ,a r�< 1 kali' , Ifr my � i ...� O ai 1.1 1 ? '^f ��'L^ W y1 y 7 4 y C{ t '1 u a w a >. riy �R� m N o I nX4�.---_ cia 31. < \*�6 11 �.yy�.,,y, i. ca I.4 N • yr Irc, .�:1.�#;,!. le f l.r 1'{+ \ 1/444 P. a ..E.1 47 it `Ilrp�q 1/2.3 ,,...‘e-,,en N I. Yye t/, ' , .I;, m m O F a _ p �� N O 1.r fx '5, U U S„"• it � r uyr � N O O .6 - - dy. x p �) y a I , h ��} J�; :IA1�`A1h 'jr'1! 1�yr{. -. 3 O p Ix�7 wc� r ^i Ar _ ,F� • Ii i,411.•;‘, I f ICI 115 l• ,� .: r"I - a '�' N ✓ - U '� Q f—,,, � ,i ' .� r .' ti .r x b •m o u � � O d N N " a 'i'(' 1 , uo ro o a u u N S ' . y.. > F V • d {'��3 .^. ,"`. M`di }..'I.i N O. 0 Oa # I�LC.q c-� C I' t n b J - v 4-4+ wJ iI eict1/44,1"1- J N- - b_ H N i - 1 - �.b ,I�1J �' l,.? '?— 7I1 ihII ,, V a C 1)— w 0 x i en c,„ . I . d " .'p.�' ' ' - , -- y:. to Ik ,y }?'ni r7g1 L I I,- .f I 7Iry5F,`n N. w•b . 0.,. .. M Is�.�i 7• `'.i Y,r5ir DIY ��` ,.Fx 6 a H..V1 01 IA 0 °° • .-I • 'X.•-4 LI , t'� Cg / !nfl '`I. -4 a v • G�: 4L 1.Hvl. � — R: N.- • �.. m • 51 'Hw. rxi N w ›.• - 3 .,, I• S a .� T Ali �:+ a ro 2 N C • • ,••,b1..;;;-,$/- _ .,� I,. ' a 1+ L ..N,' N to a III P,1J:. r \v71 jr.. , ti o ,fie — ro \ o 7s 3'. II'✓I�j4�- If aa, %,,,..r,,„--'..N , 1 r�'5 t^; t'Ir . p yboy pry. x:11 'ade / �fiw l�1i rs.\li `.°v-�Gd')� _ `� y r ' N k C�`"( �L �t&vtivir),iii vkj irate X�;4y.'0� L ��Is]� S ' +,ii„1,44' 90211 SS0001 . A THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 28, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,572.42 :, DIRE T fIA$fifAT]ON SERVICE SUBSCRIBED AND SWORN TO BEFORE ME THIS 28th DAY OF FEBRUARY• 19 94 . MY coMM EXPIRES: My Commission ExplresJanuary10,1995 • NO ]�/ISSIO P—B t WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 1.572.42 DATE THIS 2 th AY OF FEBRUARY 19 94 • / i/ /5149AL/t/114 tve ULAZIU A i fiClif ;.� c',/$ '/Y . r :01211161# /144/,/eu,(4 , /042.71._ MEMBER PAGE 1 OF 1 MONTHLY PAYROLL HANDWRITE APPROVAL FORM WARRANT WARRANT NUMBER PAYEE AMOUNT 017542 JULIE HENDRIKSEN 469.12 017573 KENNETH J JOHNSTON 247.19 017576 JAMIE SCHNEIDER 856.11 TOTAL 1,572.42 NUMBER OF WARRANTS 3 TOTAL THE AMOUNT OF THESE HANDWRITES WILL BE INCLUDED IN THE MONTHLY PAYROLL TOTAL ON 1994 `- THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 _ THROUGH 1 , AND DATED FEBRUARY 28, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 10 190 4 DIRE N E , INSTRATTUN SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS 28th DAY OF FEBRUARY 19 94 MY COMMISSION EXPIRES: N4COmrhis;to LP,J iJaJano11G,19y5 • 707‘14- . WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE GENERAL FUND - TOTALING $ 10,190.04 DAB /��h�OF FEBRUARY 19 94 • /�1L 1 //jVJ oil 7 ti ��I/ , 4.1g-i: T)eAL11‘499 MEN HA ile ,(L Ic- 4 ' A . /1 MEMBER PAGE 1 OF 1 WELD COUNTY GENERAL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 902674 GREAT WEST LIFE ASSURANCE 10,190.04 AllillilM 11 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ATTACHED LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 1 , AND DATED FEBRUARY 28, 1994 , AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $ 1,313,58x.94 f . SUBSCRIBED AND SWORN TO BEFORE ME THIS 28th DAY OF FEBRUARY ; 19 94 ':':.-.J7, .';. :,,..:..., 41(3.1E4).) "4-4J"U.IJJ.) MY COMMISSION EXPIRES: NOVA ' 1Ut131 P WE THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO HEREBY APPROVE THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE PAYROLL FUND - TOTALING $ 1,313,585.94 , DAT T�� F FEBRUARY 19 9/i WELD-COUNTY CLERK TO THE BOARD M /A " 44 / cHA A.-i1 ALB , Ida MEMBER- MEMBER PAGE 1 OF . 1 WELD COUNTY PAYROLL FUND CLAIMS WARRANT DATE NUMBER PAYEE SIGNED AMOUNT 017578 BANK ONE GREELEY, NA 3,000.00 017579 BANK ONE GREELEY, NA 1 ,307,526.80 017580 ! THE PRINCIPAL FINANCIAL GROUP 3,059.14 1 � • _ l TOTAL I,313 2585,94 WAP203P WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 1 AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A215738 ALBERTSON 005340 01-11236599 63.13 005353 01-11236599 1.18 64.31 A215739 ALL AMERICAN RENTAL 005344 01-1123-6599 60.00 60.00 ===========2=ZZ A215740 ART HARDWARE FC63258 01-3►82-6229 35.08 35.08 Z2=2Z=ZSZZ5ZZ25 A215741 BACHMAN. GORDON R FEBRUARY 1994 01-1041-6143 285.95 283.95 5=2222= A215742 BARKER, BRUCE T FEBRUARY 1994 01-1012-6143 285.95 285.95 22 A215743 BAIT, PHYLLIS FEBRUARY 1994 01-1031-6143 285.95 265.93 Zs===sssx=====Z A215744 BAUER. RICHARD M 004529 63-9020-6740-DENT 66.50 66.50 =2x22:Zs=====:* A215745 BAXTER. GEORGE E FEBRUARY L994 01-1011-6143 468.00 ♦68.00 =as=2522273=z 22 WAP200P WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 2 AS OF : 32/23/94 WARRANT PAYEL INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215746 BECKER, DAVE FEBRUARY 1994 11-3180-6143 285.95 285.95 =sxxxxzzxszsssx A215747 ULSTWAY CONCRETE 121571 11-3132-6229 23.00 121614 11-3132-6229 23.00 ♦6.00 3Z.71x=m=xSasn== A215740 BIG R OF GREELEY 373482 11-3146-6229 55.00 376329 11-3146-6229 26.72- 376632 11-3141-6229 95.52 377161 11-3146-6229 26.72 377722 11-3141-6229 24.62 379037 01-1061-6212 36.49 211.63 a a.aa aa*tana A215749 BLACK KNIGHT INN 005345 01-1123-6599 90.00 90.00 flax=.... xxx A215750 BYPASS LIQUOR 005357 01-1123-6599 95.00 95.00 A215751 CAREERTRACK 554763 01-2110-6370—SVCS 210.00 210.00 A215752 CITY OF GREELEY 030194 15-1943-6350-ISGR 16.603.25 16.603.25 WAP203P MELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 3 AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A215753 COLO CLASSIC GLASS 1286 01-1061+6360—SOCO 33.18 33.18 ===X=X=L=zaszaa A215754 C0REN PRINTING 22835 19-4140-6320—IMM 102.49 102.49 =nnananu ns:cma A215755 COUNTRY GENERAL 46497342 11-3146-6229 83.94 83.94 =a=s=sn aaaasa:a A215756 CUNLIFFt. JR. . CHAS A FEBRUARY 1994 01-1014-6143 468.76 468.76 ==3=======assza A215757 DILL, RICKY FEBRUARY 199♦ 01-2110-6143 468.76 ♦68.76 =s==an=s=an==a= A215758 DOMXNCUCZ. A M FEBRUARY 1994 01-1123-6143 285.95 285.95 Xzza=ants s z sass ' A215759 ECONOMIC DEVELOPMENT ACTION PARTNERSHIP 030194 01-9020-6350—EDAP 8,111.08 8,111.08 mamma=Z a s a aasa A215760 FAULKNER. TERI L 004532 63-9020-6740-VISN 86.00 86.00 4AP2ODP WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215761 FEDERAL EXPRESS CORP 516042894 01-1011-6311 29,75 29.75 z as a_z a a=z=azaz A215762 FEUERSTEIN. MARY A FEBRUARY 199♦ 01-1021-6143 83.88 83.88 A215763 FOOD BONANZA 005354 01-1123-6599 ,64 .64 aaza=saaaa=a=za A215764 FORMBY FORD 005356 01-1123-6599 300.00 300.00 aaa=a=ansaasaaz A215765 FRITO LAY INC. 200505 86-2311-6250—COMM 211.45 211 .45 aasa=aazssaaasz A215766 GRAHAM, DENNY M 004531 63-9020-6740—GENT 87.00 87.00 aaaaaaaaaa zazss A215767 GREELCY DAILY TRIBUNE (THE ) 15835 01-1011-6311 102.00 102.00 =amssazaazasssa A215768 GRIECO, JUDY A FEBRUARY 1994 01-9020-6143 83.88 83.88 tsaaa==m=azsaaz WAPZGOP MELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : S AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215769 HALL, DALE K FEBRUARY 199♦ 01-1011-6143 285.95 285.95 i=3 =2====:==2= A215770 HANES, CLAUD W FEBRUARY 1994 01-11526143 285.95 285.95 4215771 MARBERT. CONSTANCE L FEBRUARY 1994 01-1011-6143 341.74 341.74 ss==as zsAssass A215772 HARRIS BUILDERS 13692 01-1061-6360 37.50 1369s 01-1061-6360 90.00 127.50 A215773 HETTINGER, GERALD 0 004534 63-9020-6740—VISN 80.00 80.00 A215774 HILLSIDE AUTO SUPPLY INC 120841 11-3132-6229 135.48 135.48 A215775 HUGH M. WOODS 005350 01-1123-6599 7.12 7.12 =ssassass=ss:ss A215776 HUMANE SOCIETY OF WELD CO 030194 01-2980-6398 3,436.08 3,436.08 :=8838ataisssss WAP200P WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 6 AS OF : 02/23/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215777 IFMA SEMINARS 545.00 02239♦ 01-1061-6370 545.00 Sz-t233 8355* SS A215778 JORDAN, L. E 285.95 FEBRUARY 1994 01-2110-6143 285.95 A215779 K-MART 0427845 01-2110-6220 22.41 021794 01-2180-6210 23.36 ♦5.77 A21578G KING SOOPERS 11.87 005341 01-11236599 11.87 sz:sss=2211=ass: A215781 KINNISON. LUELLA C FEBRUARY 94 52-5580-6143 83.88 83.88 =4===3==sz==aaa A215782 KIRKMEYER. BARBARA J FEBRUARY 1994 01-1011-6143 436.26 436.26 A215783 LASELL. WARREN L FEBRUARY 1994 01-1041-6143 83.80 83.88 as2=ia3====3523 A215784 LIEUT. RODNEY L 004533 63-90206740DENT 72.50 79-2310-6143 2.50 WAP200P WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE 7 AS OF : 02/23/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT DBJ PROJ AMOUNT A215784 LIEDY. RODNEY L 75.00 z-sa==z==zsszza A215785 LOUSTALET . FRANCIS M FEBRUARY 1994 01-10316143 468.76 ♦68.76 aC C= E = 4215786 MARTIN, BRUCE R 004530 63-9020-6740—DENT 81.00 81.00 ==ss=aasa=sssss A215787 MCCABE. GARY FEBRUARY 1994 60-2160-6143 16.00 16.00 zz===ssxzsxasss A215788 MOUNTAIN STATES EMPLOYERS COUNCIL INC 940222 01-2110-6370-JAIL 95.00 01-2110-6370—OPS 95.00 190.00 4215789 MUELLER, LAVERNE A 005345 01-1123-6599 2,300.00 2,300.00 s==xa=xx=Ysaaaa A21ST90 NAPA AUTO PARTS 165552 11-3141-6229 66.24 165590 11-3141-6229 77.23 143.47 A215791 NAIL INSURANCE CRIME BUREAU 1994 01.-1021-.6210 15.75 15.75 =z=sa=ss=zz==sa 1 YAP200P WELD COUNTY WARRANT REGISTER DATE 02/23/94 AS OF : 02/23/94 PAGE 8 WARRANT PAYEE INVOICE NUMBER ACCOUNT NUMBER WARRANT NUMBER FD DEPT ODJ PROD AMOUNT 4215792 NEW HORIZONS TRAVEL Y_ 022394 01-1061-6370 614.50 614.50 sazzazsz=zszazs A215793 NEWCO INC 14187600 11-3141-6229 14212200 18.79 11+31416229 35444 54.23 aa�xaaagazaazzi A215794 OCCUPATIONAL HEALTHCARE MANAGEMENT SERVICES INC 9403 66-9020-6350 2,173,75 2, 173.75 azszasxzzzzzaz A215795 OFFEN ACE HARDWARE 90 910 11-31326229 90914 104.26 11-3141-6229 69.77 91068 11-3145-6229 91123 11-3146-6229 5.33 91419 16.89 11-3132-6229 68.26 91420 11-3132-6229 33.20 297.70 xamx======x==z= A215794 ONt HOUR PHOTO EXPRESS 70605 01-2111-6220 70909 01-2111-6220 9.205.94 70920 01-2111— 1.1122 6220 1 16.26 A235797 PAIZ.JR . RICHARD L 004535 63-9020-6740-DENT 86.00 86.00 zzsszsszzzflzz A215796 PERSICHINO, PASQUALE FEBRUARY 1994 01-1061-6143 83.88 WAP2DOF WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE 9 AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER FD DEPT OBJ PROD AMOUNT A215798 PERSICHINO, PASQUALE 83.88 A215799 PICKLE, JOHN S FEBRUARY 1994 19-4110-6143 285,95 285.95 aasasszaasszaas 4215806 PONCELOW, KENNETH E REISSUE 9136KG 88-2112-6220-RESV 50.03 50.03 sasszaaasass::s A215801 QUALITY AUTO SOUND Si 005352 01-1123-6599 4.22 4.22 a A215802 QUAMMEN. THOMAS J FEBRUARY 1994 01-1123-6143 468.76 468.76 zszasaas A215803 RADIO SHACK 005351 01-1123-6599 4.22 ♦.22 as IA215804 RAY'S OFFICE EQUIP INC 6105 01-2310-6220 142.96 142.96 A21S805 ROGGEN FUEL AND PROPANE 005342 01-1123-6599 16.75 16.75 sass:saaaszaazas WAP20JP WELD COUNTY WARRANT REGISTER DATE 02/23/94 AS OF : 02/23/94 PAGE 10 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A2158J6 SCHELTINGA, DREW L FEBRUARY 1994 01-3182+6143 83.88 83,88 a=s=-s=aas-=zsa A215807 SEARS ROEBUCK G CO 005348 01-11236599 5.06 5.06 A215808 SHEEHAN, JIM M 004528 63-90X0-6740-DENT 57.00 57.00 ,Z=Cm===fl====Sti A215809 SHOWTIME USA 005343 01-1123-6599 12.19 12.19 ==ra=a===s===sa 4215810 SMITH. BONNIE L FEBRUARY 1994 01-1021-6143 285.95 283.95 aa=3=■a=aaszaas A215811 SPECKMAN. WALTER J FEBRUARY 199♦ 21-6950-6143 285.95 285.95 A215812 STEFFEN'S SUPER MARKET 005346 01-1123-6599 30.00 30.00 Azlsal3 TECOn 940101 61-9020-6397 64.225.10 619020-6397-NC 7,409.01 61-9020-6599 61.550.98- WAP20DP WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 11 AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215813 TECOM 101083. 13 =Maria WWWWWW A215514 UNITED PARCEL SERVICE 626 01-1025-6310 11.51 11.51 A215615 UNITED STATES WELDING INC 1301558 11-3132-6229 22.10 22.10 =====S=S a S 33 s a= A215514 US WEST COMMUNICATIONS 946231 85-2155-6345 7,628.49 7,628.49 =s=iZS3z3S1SSSt A215517 US WEST COMMUNICATIONS 517442 85-2155-6363 11760.00 1 ,760.00 A215816 WAL-MART DISCOUNT CITIES 005349 01-1123-6599 2.56 065355 01-1123-6599 357.03 021094 19-4170-6220-BMW 130.14 489.73 A215819 WARDEN, DONALD D FEBRUARY 1994 01-1151-6143 285.95 285.95 A21S820 WEDSTERI WILLIAM H FEBRUARY 1994 01-1011-6143 285.95 285.95 ========::===x= WAP200P WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 12 AS GF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT O8J PROJ AMOUNT A215021 WELD ADOLESCENT RESOURCES MAR 94 01-2310-6398—JRC 2,532.28 2,532.20 A215822 WILLAMETTE, INC 52509099 01-2310-6220 09.80 89.80 =II==ssnnnzsas A21582J NORDEN, DAVID FEBRUARY 1994 01-1154-6143 285.95 285.95 FINAL TOTAL : 67,648.87 =zzzs=====_____ i WAP2DOP WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 13 AS OF : 02/23/94 • THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 12 , AND DATED 02/23/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE • AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $1.2 412222.2 • DATED THI ' r -, or La,suL1 ____ 19 _La• 9 DIREC 0 OF FINANCE AN ADMINISTRATION SERVIC ES SUBSCRIBED AND SWORN TO BEFORE ME THIS 423 DAY OF EaEle AKY 1991• 1�v Commission iresJan 10,1995 MY COMMISSION EXPIRES' •'V �Y Z1/44OTARY PUBLIC' WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT Nr THEREFORE ARE HEREBY ORDERED DRAWN UPON (y THE -t_? aj3 :d.,L1 (� _ FUND .- TOTALING ScO ial jE Z DAT T11 fl OF E L1U� Y_�- 1931. ' -- WELD COUNTY CLER TO THE BOARD _44,Lediinia:-.:a______ ____i_z_El_kmaii-w___ EPUTY .D. ...... • 72.4,4I CHAIRMAN - a,: MEMBER MEMBER 47/1.14.14(4....- � _ ia. �� _�_ MEMBER MEMBER WMP051P SOCIAL SERVICES WARRANT REGISTER PAGE 1 STATE COIN PAYROLL 17 23 94 DATE OF MAILING WARRANTS 02/22/94 17521235 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT 000840801 6207083392 HALL, LORA J 12443367103UP 136p•00 000840802 6207077592 PLUMLEYg MELISSA A 1244336710SUP 1390.00 000840803 6205200992 AERTS, RICHARD 12443367105UP 11p7.00 00084080♦ 6206111392 ALANIZ, SYLVIA 124t336710SUP •73.00 000840805 6205576092 ALVARADO, LAURA A 12t4336710SUP 173.00 000840806 6206021592 BROTHWELL. RACNELLE L 1244336730SUP 142.00 000840807 6206544592 BURNS, TRACY 12443367105UP 6280,00 000840808 6206572192 DAVIS, KYLA 12443367105UP 1306.00 000840809 6204041092 GUTIERREZ, GLORIA 1244336710SUP !482.00 000840810 6203139492 GUTIERREZ, JUANITA 12443367105UP 196.00 000840811 6205065492 HOLDER, RITA F 12t43367103VP 1260.00 000840812 6207019992 MARTINEZ, MAXINE R 12t43367105UP 1308.00 000840813 6205263592 MONTOYA* MDDESTA 324t3367105UP 199.00 000840814 6206980692 PIMA, MARIBEL L 124t3367105UP 1219.00 000840815 6206963092 RODRIGUEZ, ELIZABETH 12443367103UP 1260.00 000040816 6202715792 RODRIQUEZ, ROBERTA 1244336710fUP $91.00 000840817 6206139492 SAILAS, MANUEL 1244336710SUP *451400 000840818 6206391692 SCHWARTZ, TARA L 1244336710SUP $124.00 000840819 6206902092 WILLIAMS, ERICA 12443367105UP 1317.00 000840820 6206879/92 YSARRA, CECILIA 12443367105UP 6390.00 000840821 6205984192 ZAMORA, SANDRA A 124t3367105UP 1242.00 000840822 6206835902 IMEL, RUBY 1244406732RET 1160.00 1 WWP8SIP SOCIAL SERVICES WARRANT REGISTER 02 23 94 PAGE 2 STATE COIN PAYROLL 17:21:35 DATE OF MAILING WARRANTS 02/22/94 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840823 6207084002 OCONNELL, PENNY 1244406732RET *17.00 NUMBER OF WARRANTS = 23 TOTAL = *5.389.00 WNP851P SOCIAL SERVICES WARRANT REGISTER 02 23 94 PAGE 3 STATE COIN PAYROLL 17121:35 DATE OF MAILING WARRANTS 02/22/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **************************** NUMBER OF WARRANTS = 23 TOTAL = 15,389.00 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 2 p AND DATED 02 23 94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT $43E2 2 ) �. DATED THIS -_ OF F sai -___.._ 19 _L._q. 1 I DIRECT A E D ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS Q2 a DAY OF F 1Z ` 19 gel• nor MY COMMISSION EXPIRES:_______ -�" yyJ OTARY PUBLIC WE, THE BOARD OF C UNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE '�H..��EyyREBBYY ORDERED DRAWN UPON THE yCLQ l.:;��.,Vyy,,yy_5 FUND - TOTALING f_ 23 Q(2 DATE THIS _ 1OF c � VTR �) 19 q�• WELD COUNTY CLER TO THE BOARD.44.e:24 .sarzet_Ass-4___ Ca2,/talcs/ RMAN 4 MEMBER aa MEMBER MEMBER MEMBER WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 1 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 4215824 A-2 POWER EQUIPMENT CO. 167365 11-3132-6229 305.80 167662 11-3132-6229 650.00 955.80 a suss A215825 ART HARDWARE FC63842 01-10146210 13.71 13.71 =sums 4215826 BAXTER HOSPITAL SUPPLY PREPAID 01-2110-6220 168.13 168.13 s:as:s:ssss:::: A215827 BEN MEADOWS CO 0470591007 11-3132-6229 390.93 -M- - 390.93 A215828 COLD STATE UNIVERSITY 58261 01-2990-6370 94.00 ---- 94.00 A215829 COREN PRINTING 12704 01-2110-6220-ADN 12.00 22659 01-2110-6220—AON 166.65 22755 011014-6320 96.14 22798 01-1125-6210 20.00 294,69 s a:=65:Z:Q=:23 4215830 CORPORATE EXPRESS 71959691/6-BE 01-11236212 4,653.14 71960091/3-BE 01-1123-6212 1 ,657.55 6,310.69 s sa:as:s s:sssss WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 2 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER I'D DEPT OBJ PROD AMOUNT 4215831 CRESCENT ELECTRIC SUPPLY 10130603900 01-1061-6236-CITE 6.852.36 6.852.36 -aaa3==:Eas=a=i A215832 CTB 101297 21-6490-6220 51.95 21+6580-6220 51.94 103.89 zsaaass 4215833 DAIRY SPECIALISTS 123141 11-3132-6229 169.63 169.63 saaa= A2I5844 DATA CONTROL SYSTEMS INC 15301 01+1152-6210 84.45 84.45 ==z6s======aasa A215835 DON'S MAINTENANCE SERVICE 4039 11+3140-6360 205.50 205.50 aaa=asaaaaaaaaa 4215836 ELECTRO—MEDIA 05596 01+1061-6360+CC 621.00 621.00 a4sasa=aaaaaasa 421583% EMPIRE ELEC., INC. 11435 01+1061-6360-JAIL 172.79 11436 01-1061-6360+CC 3.975.58 4.140.37 ts=a a a aaaaaaa a= 4215830 FARIS MACHINERY CO C10630 11+3141-6360 4.717.28 NAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 3 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROJ AMOUNT A215838 FARIS MACHINERY CO -r C10971 11-3141-6360 1 ,569.91 M00873 61-1945-6940 22,710.00 28.997.19 A215839 FASTENAL COMPANY GYC0951 11-3141-6229 169.61 GYC0968 11-3141-6229 14.87 184.48 =a==sa==X:=is;.y A215840 FOOD GROUPIE, INC 159 21-6600-6220 44.98 44.98 s.s=saa=sa=szass A215841 GALL' S INC SHIPPING 01-2310-6212 10.00 572073800011 01-2310-6212 449.50 459.50 A215642 GENERAL AIR SERVICE C SUPPLY 1160561-1 11-3132-6360 63.66 63.66 a::aaaa:aaarm A215843 GNA ANC 10488 11-3190-6397 10,146.00 10,146.00 =aaaa=s;sZ2tnag A215844 GREYSTONE 1V00597 11a3190-6397-1825 983.70 1000617 11-3190-6397-1825 531.78 1 ,515440 WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 4 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OOJ PROD AMOUNT A215845 HAM MEDICAL COMPANY 211466 19-4140-6221-FPP 70.61 70.61 s zazzaszssssazs A215846 HAWKIN$ COMMERCIAL APPLIANCE UPS 01-1061-6360—CC 5.50 U P S 01-1061-6360—CC 5.77 13634 01-1061-6360—CC 282.70 14052 01-1061-6360—CC 167.40 ♦61.37 mans= za_ s= A215847 HIGGINS HARDWARE 19474 21-6420-6390 48.00 ....... ........=man A215848 NIXON MFG G SUPPLY CO. 10521 01-1945-6940 20376.95 2,376.95 A215849 HUGH M. WOODS 0198-075627 11-3141-6229 54.86 0198-076640 11-3141-6229 27.63 0198-076646 11-3141-6229 27.00 ----�--------- 109.49 =sisssissatszss A215850 INSTANT PHOTO, INC. 27217 01-1154-6210 61,11 61.11 =issliiisssssis A21SB51 JERRY'S AUTO UPHOLSTERY 91442 01-9020-6210 525.00 91510 01-9020-6210 290.00 815.00 WAP200P WELD COUNTY DATE 02/24/9♦ WARRANT REGISTER PAGE : 5 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4215852 JOHNSTONE SUPPLY 674089 01-1061-6360-CC 63.65 63.65 A215853 K-MART PERCO 21-6800-6220 74.68 102112 01-2310-6212 99.96 01-2310-6220 198.70 102113 01-2310-6220-SUOS 298.05 102117 01-1123-6210 47.97 427872 21-6580-6390-STM 32.85 752.41 axaxa;;aiaaza;s A215854 KATHLEEN'S PROFESS"NL FIT 13 21-6580-6390—STM 165.00 165.00 azx3 xa:wawa 4215855 KINKO'S 1701567915 19-4110-6320-ASST 23.38 1701567976 19-4110-6320-A33T 13.00 36.38 A215056 LUCAS PAINTS, INC 25273 11-3132-6229 127.43 127.43 A215657 MAIL-HELL ENVELOPE 654886 64-1155-6250-PAPR 796.00 796.00 A215858 MONFORT INC. FAB SHOP 826414 11-3132-6229 227.80 227.50 WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 6 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215859 MONTGOMERY ELEVATOR CO 66321 01-1061-6389 4,346.00 4,346.00 ===mszszs:saa A215860 NATIONWIDE PAPERS 57181-11 64-1155-6250-PAPR 384.65 57375-11 64-1155-6250-PAPR 333.98 718.63 A215061 NEVE'S UNIFORMS INC G13336 01-2110-6225-TRNG 51.50 G13337 01-2110-6225-TRNG 881.20 C13338 0121106225-TRNG 51.50 984.20 =ass=====szxa C= A215862 NORTHERN COLO PAPER CO 28403100 11-3141-6229 2,117.50 2,117.50 A215863 NU-METRICS INSTR NM12193 01-1945-6940 3,168.40 3,168.40 =za--_as_33Yaa.= A215864 OFFEN ACE HARDWARE 92124 01-1061-6212 25.42 25.42 A215865 PIZZA STREET 022494 19-4110-6379HHW 95.00 95.00 Czaz===saa=aaz= A215666 PREFERRED CORRECTIONAL MEDICAL COMPANIES 021694 01-2310-6350-MONC 32,090.00 WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 7 AS OF : 02/24/9♦ WARRANT PAYEL INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROD AMOUNT A215866 PREFERRED CORRECTIONAL MEDICAL COMPANIES 32,090.00 ass as a aaa asaaaa A215067 PUBLIC SAFETY SUPPLY CO 4999 01-2310-6212-SUEQ 264.00 264.00 ==.=s.==...sss A215868 RAY'S OFFICE EQUIP INC 6054 01-2110-6220 285.84 283.84 asaazsaasssaaaa A215869 ROCKY PoTN SUPPLY. INC 119957 11-3141-6229 187.19 187.19 =ram ass...az 4215870 ROLM RG90456 67-1192-6360 10.00 10.00 =aas=sss=s=zss. A215871 SANDERSON SAFETY SUPPLY 113582001 60-2160-6360 62.52 62.52 A215872 SUNFLOWER WEST FLOOR BROKERS 227 34-1944-6920-CM 2,831,00 2.831.00 sssaasssaaa..aa A215873 UNITED LUMDER C HARDWARE 06108 11-3145-6229 1 ,898.60 1 ,898.60 WAP2DOP WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 8 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215874 UNITED STATES WELDING INC R036670 01-2118-6220 2.65 1302114 11-3132-6229 181.62 184,21 =a a a zs=sas==a as A215875 UNITOG RENTAL SERVICES 3628510125 11-3140-6340 12.00 3628510201 11-3140-6340 12.00 3628510208 11-3140-6340 12.00 36.00 _=______=====a= A215876 W W GRAINGER INC 2188194639 01-2310-6212 626.00 626.00 sasY aaxsaaaa saa A215877 WAL—MART DISCOUNT CITIES DONNA 21-6580-6390-STN 6.00 6.00 4215878 WASTE SERVICES INC 00069013 01-1061-6360-CC 5.25 00070225 01-1061-6360-CC 15.75 00070525 01-1061-6360-CC 10.50 31.50 ==zssaza=s====a A215879 WESTERN MOBILE NORTHERN 15193 11-3190-6471 441.11 15229 11-3190-6471 807.68 1 .248.79 A215880 WINFREY'S REPAIR 3735292 11-3132-6360 44.00 44.00 WAP20OP WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 9 AS OF : 02/24/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A215681 WINOGRAOS STEEL 6 SUPPLY 019633 11-3146-6229 252.28 252.28 =SST.=2-=32ZZZZZ A2158B2 NORD SYSTEMS OF COLO 24138 01-2111-6212 300.00 300.00 ¢mis=s=¢s¢YZSii FINAL TOTAL : 119,748.48 WAP20DP WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 10 AS OF : 02/24/9♦ THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 9 , AND DATED 02/24/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE T EIR NAMES WITH THE TOTAL AMOUNT t1J 2'`L 1 . DATED THI I2 A DF r 2 ,Q.ae.s . 19 2..q. DIRE 0 FINANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ‘250-1-\ DAY OF €Es, 199 • MY COMMISSION EXPIRES: _&COmrr,'��'onEzpirC5January10.b995.-41744 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE ZL I QC'ZaL__�-_ FUND - TOTALING i, _y� OATCD T IS DAY OF E�s� cae‘ 1S.+ y' a9±y . _11/2WELD COUNTY CLERK T THE BOARD —a 1344 GMAT MAN MEMBER 6..heilli;:iMEMBER MENDER / / C U MEMBER MEMBER WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : I AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER NUMBER WARRANT NUMBER FD DEPT OBJ PROJ AMOUNT S860000 CASTILLEGA, ANGELINA 12+4438-6710-REG 8.64 8.64 sz=z==z=z2=ssgs S860001 DENNHARDT, BARRY 12-4438-6710+REG 6,24 6.2♦ zzszzzzzz S860002 DRAWER, DONALD 12-4438-6710-REG 45.84 ♦3.84 22Z=22========= S860003 MAES. ,$OANN 12-44386710-REG 13.80 12-4438-6710+REG 2.76 16.56 586000♦ MARTINEZ, MARIA 124438-6710—REG 9.00 9.00 5860005 OLVERA, HENRY 12-4438-6710—REG 86.40 86.40 asszzs==s:zsssz S860006 ORONA, ENRIQUE 12-4438-6710-REG 56.16 56.16 ==sz=zs=z=zzsas 5860007 WAITE, JULIE 12-4438-6710-REG 30.24 12-4438+6710+REG 15.12 WAP230P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 2 AS or : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 05J PROJ AMOUNT 5860007 WAITE■ JULIE 12-4438-6710-REG 75.12 120.46 5860008 IMPREST FUND 12-4462-6710-REG, .36 124462-6710-REG 192.32 12-4462-6710-REG 77.70 12.-4462-6710-REG 188.10 458.48 sa=z=a= 5860009 A G M GLASS INC 124463-6710."EMER 80.28 12-4463-6710—EMER 58.66 138.9♦ ==sa=ss=as=sari 5860010 MIKE' S HEATING 12-4463-6710EMER 167.50 12-4463-6710EMER 165.00 332.50 aaaaaaasa=aasaa S860011 SAM'S CLIMATE CONTROL 124463-6710-EMER 100.40 180.40 =============== Sd60012 WESTLAND DISTRIBUTING 12-4463-6710EMER 401.06 401.06 ==a*=a as aaaa as 5860013 ANDREWS. VERDA 12-4439-6716—TRAN 143.20 143.20 WAP200P WELD COUNTY OATS 02/24/94 WARRANT REGISTER PAGE : 3 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT S860014 BLACKWELL. CAROL 12-4439-6716-TRAM 12.80 12.80 ====a=aa3====aa S8600I3 CHILD AOVOC RES C ED INC 12-44,9-6718-MISC 248.51 258.51 ============== 5860016 CORWIN, MONA 12-4439-6716-TRAN 20.40 20.40 ==3a:=====a==== S860017 IMPREST FUND 12-4439+6399—PHYS 48.00 48.00 ===i==am a==== 5860018 JIMINE2. MACARIO 12-4439-6716—TRAM 149.60 149.60 ========a aa=a;= $860319 MASS. JOANN 12-4439-6716—TRAM 13.80 13.80 =3=3= 5860020 WAITE. JULIANNE 124439+6716—TRAM 75.00 75.00 ___sa==ss a=aa:= 5860021 ALDRIDGE. DAVID J 12-4410-6370 173.50 173.50 YAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 4 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER N WARRANT UMBER NUMBER FD DEPT OBJ PROD AMOUNT 5860022 ALVARADO. KATHLEEN 12-4460-6370 14.00 14.00 $860023 ANSON. ROSE M 12+4410+6370 51.13 51.13 z=3=22== SB60024 ANTUNA. LESLIE A 12-4411-6370 122.00 122.00 =2=52x====.2=a2 5860025 AXTON KIDD. PENNY 12-4410-6370 186.25 186.25 -saaaazsnsas;2: 5860026 BATCHELOR. JOMN 12-4410-6370 155625 155.25 5860027 BETANCOURT. MARIA I 12-4410-6370 58630 58.38 =s=ss==s=:=s=== 5860028 BRICK, CARMEL 12-4410-6370 29.75 29.75 15860029 BRUMFIELD? ANN 12-4410-6370 111.75 111.75 MAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 3 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT S860D30 BRYANT, PEGGY S 12-4410-6370 104.00 104.00 ___=====s=xxsss 5860031 CARR, KAREN A 12-4410-6370 146.88 146.88 =xxx= 5860032 HADEN CHAMBERS, JULIE A 12-4410-6370 192.50 192.50 sx=s===x=====xx S860033 CHASE, PATRICIA M 12-4410-6370 239.00 239.00 asssss=====xsss 5860334 CRANDALL, MARGARET R 12-4410-6370 60.00 60.00 sssasxxx=x S040035 CROSBY, JUDITH A 12-4410-6370 32.50 32.50 sax=xaxsxx=xa== S860036 DIVINE, CHERYL 12-4410-6370 413.63 413.63 5860037 EYER, CHERYL 12-4410-6370 43.00 ♦3.00 s MAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 6 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S960038 FRENCH, ROBERT 12-4410-6370 357.25 357.25 =mm_zxaxxzszszs 5860039 GARCIA, MARCIE 12-4411-6370 38.00 38.00 ==========t2 225 5860040 GEIST, KIMBERLY A 12-4410-6370 242.13 242.13 xs=Sxx-==sa=ss SB60041 GONZALES' DESIREE R 12-4410-6370 231.25 231.25 x= 5860042 GROEGER, ANTHONY J 12-4410-6370 55.00 55.00 Sr===z========= 5860D43 HARDIN, SHARON K 12-4410-6370 336,38 336.38 zzzzzzsssisisas 5860044 HAUSER JOYCE 12-4410-6370 163.63 163.63 z S860045 HENRY. JANICE 12-4410-6370 39.50 39.50 WAP200P WELD COUNTY DATE 02/24/94 WARRANT REGISTER PAGE 2 7 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 58b0046 HUFFMAN, DAVID L 12-4410-6370 87.80 87.50 s=saasa2Sas=ass 5860047 JOHNSEN, LESLIE J 12-4410-6370 149.25 149.25 s=:asz=ass=Sass S860048 KARL, CHRISTOPHER C 12-4410-6370 263.73 263.75 =Szs=ass= S860049 KEARNEY, MARGARET 12-4410-6370 6.00 6.00 Gass=stS-Z=aais 5860050 KING, MALINA K 12-4410-6370 161.00 161.00 5860051 LAWLEY. DAVID L 12-4410-6370 165.75 165.75 s s3zas==asaaa=a $860052 LEAF, FAWN A 12-4410-6370 210.13 210.13 5860053 LOMA, MARIA 12-4460-6370 14.00 14.00 WAP2D0P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 8 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT 5860054 LUCERO. CINDY A 12-4411-6370 6.23 6.25 =========manta $860055 MARTINEZ. LORRAINE 12-4410-6370 193,50 193.50 zzszs=sz2=XSYzz 5860056 MATTHEWS, JOSEPH E 12-4410-6370 30.35 30.35 zszazzsszzzsssz 5860057 MOODY, SHARON E 12-4410^6370 128.25 125.25 az==;;=asss=sss 5860058 NELSON, ['ANNA 12-4411-6370 7.50 7.50 5860059 O'BRIEN) KELLI M 12-4410-6370 311.63 311.63 zsz==s====as=s 5860060 PELZER, MARIAN E 12-4410-6370 127.50 127.50 :sass======sass S860061 ROGERS, PEGGY J 12-4410-6370 90.29 ZZZZZZZ 90.25 MAP200P MELD COUNTY DATE : 02/24/94 MARRANT REGISTER PAGE : 9 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5860062 ROMANSIK. GLORIA 12-4410-6370 77.75 77.75 =airman zzYzzz S860063 RUEBESAM. LORE 12-4410-6370 88.50 88.50 5860064 RUTHERFORD. FRED M 12-4410-6370 13.00 13.00 z sm axx x s==x=== $860065 SALL, DARLENE 12-4460-6370 14.00 14.00 =®=z===zmsasass 5860066 SARTOR. LAURA A 12-4410-6370 22.00 32.00 S860067 SCHNEIDER; JAMIE 12-4410-6370 8.75 8.75 zszs=zzzzzsz==s S860068 SCHOTT* COLLEEN F 12-4410-6370 93.63 93.63 SB60069 SPENCER. TRACY C 12.4410-6370 181.00 181.00 =zzzszizs=zyzsz WAP200P WELD COUNTY DATE 2 02/24/94 WARRANT REGISTER PAGE Z 10 AS OF 1 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S860070 THURON, ZANNA L 12-4411-6370 27.50 27.50 =222=s=as==2as 5860071 TRUJILLO, ADAM R 12-4410-6370 156.75 156.75 ___=====sssasss 5860072 VOGELGESANG, JESSICA 12-4410-6370 52.25 32.25 =sss=zssssasazz S860073 WATERMAN, CHERI 12-4411-6370 114.00 114.00 =sass=====asaza 5860074 WONENBERG, JOAN M 124410-6370 56.00 ....... S860075 BOX, JACQUE 124441-6370—PAC 166.50 166.50 sa=s==s=sssss az 5860076 BETTE CZAPENSKI 12-4425-6370 49.25 49.25 S860077 RAMONA YARNELL 12-4425-6370 77.00 77.00 WAP2D0P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 11 AS OF : 02/24/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT sa6DD7a FEOLA, GEORGE 12+0001-2040 68.00 68.00 i=z a=5======i i= 5860079 LINDSAY, SHELLY S 12-0001-2030 72.00 -Y-Y---7 2.00 =s,== 5860080 *FAMILY SUPPORT DIVISION 12-0001-2085 11.00 11.00 :runS==zi==za= $860081 *FAMILY SUPPORT DIVISION 12-0001-2085 160.00 160.00 zazz==sizi:iiii $860082 *MARICOPY CTY COURT CLERK 12-0001-2085 132.00 132.00 ====-=_ 5800083 *STATE OF IDAHO, CSE 12-0001-2085 106.00 106.00 ===i===z==S=S== $860084 CASARES, SALLY J 12-0001-2045 88.00 88.00 $860085 CASAUS, LINDA LEA 12-0001-2045 82.50 82.50 =zzz=5=5= WAP200P WELD COUNTY DATE : 02/24/9♦ WARRANT REGISTER PAGE : 12 AS OF : 02/24/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 5860086 CULLI$0N, ROSALEE 12-0001-2045 75.50 75.50 =as:=a;ass:isza 5860087 FARMER, DONNA E 12-0001-2045 103.00 103.00 azss====ac=cars 586008$ GARCIA) ADELAIDA 12-0001-2045 180.00 180.00 ====za==aaszass S860089 GARCIA, MARY J 12-0001-2045 37.50 37.50 ==azssz==sszsz- 1860090 GONZALEZ; DENISE 12-0001-2045 54.50 54.50 sa:zc=:=::saa:: 5860091 GRONQUIST, SANDRA J 12^0001-2045 24.00 24.00 sashes===zz=zz 5860092 GUTIERREZ, DENISE N 12-0001-2045 250.00 250.00 S860093 MAYES, ELAINE MARIE 12-0001-2045 250.00 250.00 WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 13 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT $860094 HERNANDEZ, CATHY 12-0001-2045 121.00 121.00 2222=sassaa==== 5860095 HERRERA. NORA 12-0001-2045 214.00 214.00 SY=22======aac3 S860096 HOGAN, DONNA RENEE 12-0001-2045 66.75 66.75 S860097 JAIME) JUAHA 12-0001-2045 200.00 200.00 5860098 JAIMES, DOROTHY F 12-0001-2045 125.00 125.00 S860099 LANDRY. TERESA RENEE 12-0001-2045 57.70 57.70 =swa=asasaa=ass 5860100 LARSONI LISA 12-0001-2045 60.00 60.00 5860101 MADONNA, KATRINA MAY 12-0001-2045 75.00 75.00 WAP200P WELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 14 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT S860102 MARTINEZ, ROSALIE IRENE 12-0001-2045 37.00 37.00 =aaasamaasaaasa 5860103 MCKINNEY, MARY ANN 12-0001-2045 69.23 69.23 =_Y_==aaaaaaaaa S860104 MERCER, PATTI KAYE 12-0001-2045 205.00 205.00 ___ S860105 MEZA, BERNADINE 12-4001-2045 168.00 160.00 etas S860i06 MITCHELL, BARBARA A 12-0001-2045 80.00 80.00 =s=awa as aassata 5860107 NAVARRETE , NADINE 12-0001-2045 165.00 165.00 S860108 NOVAK, ALEN RICHARD 12-0001-2045 90.00 90.00 asassssa=saaaas S860109 OWEN, DULCIE R 12-0001-2045 250.00 250.00 WAP200P WELD COUNTY DATE : 02/24/9♦ WARRANT REGISTER PAGE : 15 AS OF : 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT 5869110 RAINWATER, SANDRA 12-0001-2045 184.13 184.15 aa=sssss:lai:a5. 5860111 RIBERA, MARIA 12-0001-2045 335,00 335.00 =m amma:as= 5860112 ROSALEZ, STELLA 12-0001-2045 36.00 36.00 6==s=:=s==si a as $860113 SANCHEZ, OLGA 12-0001-2043 37.38 37.38 i = 5860114 SANDOVAL, FRANCES MARY 12-0001-2045 48.46 48.46 =a::a:=aa=s:iis 5860115 URBAN, ROBIN A 12-0001-2045 102.00 wee.sw--102.00 $860116 VALENCIA, LORI LYNN 12-0001-2045 45.50 45.60 5860117 VASQUEZ, ROSE 12-0001-2045 9.00 -r--w......... 9.00 ifl:Saa:fS=2355 I WAP200P VELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 16 AS OF - 02/24/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S860118 YUMBRINK, KATHERINE EDNA 12-0001-2043 46.00 46.00 a:aaa==== FINAL TOTAL : 13,860.33 as=ast===a_xs=s NAP200P MELD COUNTY DATE : 02/24/94 WARRANT REGISTER PAGE : 17 AS OF : 02/24/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 16 1 AND DATED 02/24/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT {4v 3KLl1ya • DATED THIS 1a Y JE gISgL____ 19 �'�. DIRECTOR OF F NAN E AND A MINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS DAY OF c 1&`-Sts. 19_/QQ . MY COMMISSION EXPIRES: My Commission Expires January 10,1995 NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HERESY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE � _':225FUND - TOTALING t_ 11Si11{•33 DATED THIS C2 MIISC2 \ AYY OF F _w „Si. _ -122:210F CIiL�GIj WELD COUNTY CLERK TO THE BOARD - -Sal TY 4111447— MAN �J-cs+rl� C� 17;44... . \ X11_1' alladea—MEMBER "�R MEMBER ALA 4172/ a MEMBER MEMBER WWP$51P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 1 STATE COIN PAYROLL 18/30300 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840827 6204494502 ABEYTA, ISABELLE 1244346710REG $4.00 000840828 6202185402 ALFARO, CLLESTINA 1244346710REG $417.00 000840829 6206152502 ALVARADO, BETTY 1244346710REG $145.00 000840830 6204369602 ANNAN, AUDREY 1244346710REG $206.00 000840031 6206279802 APPLE, BETTY J 1244346710REG 5220.00 000840032 6206120601 APPLE, GERALD 1244346710REG $220.00 000840833 6207002402 ARTERY, NANCY 1244346710REG $186.00 000840834 6202420502 AVILA, FRANCISCA 1244346710REG *24.00 000840835 6205674602 BAGENSTOS, PATRICIA 1244346710REG $4.00 000840836 6205149901 BARWICK, WILLIAM 1244346710REG $213.00 000840837 6206430602 BAUER, LEEANNE 1244346710REG 845.00 000840838 6205744401 BECKER, MARC 1244346710REG $145.00 000840839 6205567902 BELL, CONNIE B 1244346710REG 64.00 000840840 6204240701 BELL, TERRY K 1244346710REG $186.00 000840041 6206299002 BELTER, CLEONE C 1244346710REG $61.00 000840842 6201646702 BENAVIDEZ, ANNA M 1244346710REG 5202.00 000840843 6202491602 BERNHARDT, SHIRLEY 1244346710REG 64.00 000840844 6203365702 BORREGO, NINA 1244346710REG $140.00 00084004$ 6205003801 BOSWELL, FRANK 1244346710REG $144.00 000840846 6203986801 BRAY, JAMES 1244346710REG •4.00 000840847 6203143902 BREHM, JACQUELINE 1244346710REG $4.00 000840848 6206067402 BUCEY, BETTY 1244346710REG $1.0.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 2 STATE COIN PAYROLL 02 3524 Q94 O DATE OF MAILING WARRANTS 03/01/94 18.382Q0 WARRANT I.D. PROVIDER NAME NUMBtR ACCOUNT NUMBER WARRANT AMOUNT ************************************************t**************************fir****** 000840849 6203701202 BUTLER' CATHY L 1;44746710REG $4000 000840850 6206212001 CARRASCO, RUBEN 1244346710REG $252.00 000840851 6201162502 CASAREZ, ERMINIA 1244346710REG $218.00 000840852 6202777802 CHAVEZ, PAMELA 1244346710REG !175.00 000840853 6203914302 CLUGSTON. BECKY 1244346730REG 1205.00 000840854 6206301502 COLE. JUDITH C 1244346710REG (4.00 000840855 6203692701 COOK, DAVID 1244346710REG $4.00 000840856 6205988602 DECKER, DIANNA 1244346710REG 1112.00 000840857 6205988601 DECKER, JOHN R 1244346710REG $132.00 000840858 6205918001 DEMPCY, PHILLIP 1244346710REG 14.00 000840859 6203760402 DENNMARDT, DEBORAH 1244346720REG i4p0.00 000840860 6204926902 DIMMITT, BEVERLY 1244346710REG $193.00 000840861 6202401901 DOTY, ALBERT 5 1244346710REG 14.00 000840862 6203339002 DRAIN, MARY ANN 1244346710REG !317.00 000840863 6204497202 BUGGER, DOROTHY 1;4434671DREG $300.00 000040064 6205219401 DUNNAGAN. THOMAS BJOR 1244346710REG 14.00 000840065 6205271101 EDWARDS, JEFFREY 1244346730REG !144.00 000840866 6206987002 ENGLISH, GAIL 1244346710REG $251.00 000840867 6206499702 FERGUSON' PATRICIA 1244346710REG (349.00 000640868 6203456201 FLOREZ, PEDRO 1244346710REG $4.00 000840869 6202744602 FOLKERS, CLEO 124434f710REG (111.00 000840870 6202744601 FOLKERS, MELVIN 124i346710REG 1111.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER PAGE 3 STATE COIN PAYROLL 02 24 94 DATE OF MAILING WARRANTS 03/01/94 18:38:00 WARRANT I.A. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840071 6205427101 FOLKS, MICHAEL JAMES 1244346710REG 114.00 000840872 6204514501 FOY, DAVID E 1244346710REG 1'145.00 000840873 6202707301 FRIEDMAN, EDWARD 1244346710REG 114.00 00384087♦ 6201638502 GARCIA' ERNINIA 1244346710REG 1414.00 000840875 6206869201 GARZA, JOSE 1244346710REG 1143.OD 000840876 6205765002 GEARHART, BECKY 1244346710REG 311.2.00 000840877 6205765001 GEARHART, DENNIS 1244346710REG {106.00 000840878 6205249802 GOMEZ, LINDA 1244346710REG $145.00 000840879 6203794901 GONZALES, CARLO 1244346710REG 8243000 000840880 6205004902 GRANT, HALLIE 1244346710REG $223.00 000840881 6202418601 GRAUBERGER, RICHARD 1244346710REG 14.00 000840882 6203174502 GREENE, VERNA LEE 1244346710RE0 $lso.00 000840883 6204475501 GRIECO, BRUCE 12♦4346710REG 1270.00 000840884 6204475502 GRIECO, LUANN 1244346710REG 648,00 000840885 6206973101 GRIFFIN, TRACY T 1244346710REG $120.00 000840886 6202497801 GURROLA, TITO 1244346710REG 64.00 I 000840887 6201521802 GUTIERREZ, DEL0RES E 1244346710RE0 $228.00 000840888 6203962701 GUTIERREZ, SATURNINO 1244346710REC 1213.00 000840889 6202594902 HAENDLER, DOROTHY 1Z44346710REG •112.00 000840890 6202594901 HAENDLER, JAMES 1244346710REG 8112.00 000840891 6204621801 HALLOCK, ROBERT 1244346710REG 14.00 000840892 6204684102 HAYES, PALECIA A 124434671oREG 14.00 MMP851P SOCIAL SERVICES WARRANT REGISTER PAGE 4 STATE COIN PAYROLL 02 24 94 DATE OF MAILING WARRANTS 03/01/94 18238:00 WARRANT I.D. PROVIDER NAME NUMBER ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000840893 6204247102 HERMAN, BETTY ANN 1244346710REG 6145.00 000840894 6205906101 HERNANDEZ, OSCAR 1244346710REG 6319.00 000840895 6205114802 HOJIO, ETTA M 1244346710REG ►300.00 000040896 6206013701 HOLMAN. DONOVAN 1244346710REG 6206.00 000840897 6204523401 MOOD, DOUGLAS M 1244346710REC (266.00 000840898 6204046702 HOOD, SHELLIE J 1244346730REG {85.00 000840899 6206751801 HOPE, DONALD A 1244316710REG 14.00 000840900 6205232001 HURTADO, ISAAC 1244346710REG (73.00 000840901 6204814101 JACQUES , BOBBY 1244346710REG 114$.00 000840902 6205085202 JEANNOUTOT, NANCY 1244346710REG (303.00 000840903 6206329801 JUAREZ, JOSE A 1244346710REG (177.00 000840904 6203879402 KENNEDY, EOTTHANNE 1244346710REG (148.00 000840905 6206463901 KERR, ALAN 1244346710REG {144.00 000840906 6204773302 KLEIN, DENISE K 1244346710REG (468.00 000840907 6205770602 KOCH, NANCY M 1244346710REG 6149.00 000840908 6203730202 KORGAN, ELIZABETH 1244346710REG (16.00 000840909 6202722801 LANGLEY, SHERWOOD 1244346710REG $249.00 000840910 6204502401 LEAVELL, GLENN 1244346710REG (4.00 000840911 6205523501 LEWIS, RANDY R 12443467/OREG f148.OD 000840912 6206233902 LONTINE, CECLIE 1244346T10REG ►145.00 000040913 6206697201 LOUCKS, MICHAEL A 1244346710REG 134.00 000840914 6203897002 LOVEJOY, DOROTHY 1244346710REG 64.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 5 STATE COIN PAYROLL 02 24 94 DATE OF MAILING WARRANTS 03/01/94 18538500 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840915 6205384502 LOWE, JEANETTE 1244346710REG tzos.aa 000840916 6203155502 LUCERO, CARMELA BERNI 1244346710REG 1123,00 000840917 6203912101 MARFITANO, MICHAEL 1244746710REG 62800 000040918 6202648502 MARK, MARY 1244346710REG t396.OD 000840919 6204042102 MARTINE2, JEANNE 1244346710REG •112.00 000840920 6204042101 MARTINE2, JOHNNY 1244346710REG (112.00 000840921 6203298201 MARTINEZ, STEVEN R 1244346710REG 131.00 000840922 6202987102 MASSER, LINDA 1244346710REG f33D•00 000840923 6205619801 MASTERS, JAMES 1244346710REG 6144000 000840924 6205424602 MCALEAR, SHARRON 1244346710REG (403.00 000840925 6204816101 MEDINA, PAOLO JR 1244346710REG (112.00 000840926 6203149101 MEYER, RAYMOND H 1244346710REG (57.00 000840927 6206782301 MOORS, MARK EDWARD 1244346710REG $4.00 000840928 6200494602 MUDROW, ELIZABETH J 1244346710REG fKS.OD 000840929 6202455102 MUNO2, RAMONA 1244346710REG (313.00 000840930 6203941901 MURRAY, JAMES 1244346710REG 64800 000840931 6205500002 NEVAREZ, CONRADA 1244346710REG (311.00 000840932 6203951002 NIRA, ADELITA 1244346710REG 8403.00 000840933 6206427902 NOURIE, DEANNE 1244346710REG 1319,00 000840934 6205861901 OCNOA, 1244346710REG MARK $4.00 000840935 6203377302 OCKER, CHARLENE S 1244346710REG 3213800 000840936 6205478702 OLVERA, MARIA 1244346710REG $4800 WMPSSIP SOCIAL SERVICES WARRANT REGISTER PAGE 6 STATE COIN PAYROLL 02 24 94 DATE OF MAILING WARRANTS 03/01/94 11:31:00 WARRANT I .Ds PROVIDER NAME ACCOUNT NUMBER WARRANT AMOUNT ********************************************************************************** 000840937 6203540201 ORTEGA' JOSE 1244346710REG 14.00 000840938 6203212701 ORTEGA, LEANDRO 1244346710REG 14.00 000840939 6204581902 PEREZ' JUANITA 1244346710REG $319.00 000840940 6206145202 PISTELAK, LORRAINE 1244346710REG (206.00 000840941 6204375001 PUENTE, STONEY 1244346710REG 1145.00 000840942 6202411701 RAMIREZ' ANTONIO 1244346710REG 1193.00 000840943 6206695602 RAMIREZ, RACHEL 1244346710REG 1112.00 000840944 6202746202 RANGEL' CELIA 1244346710REG 1112.00 000840945 6202746201 RANGEL! PEDRO 1244346710REG 6112.00 000840946 6204915302 REEDER, RENA R 1244346710REG 1246.00 000840947 6205899102 REILLY, MARLENE J 1244346710REG 1319.00 000840948 6206354602 RIOS' LATICIA 1244346710REG 180400 000840949 6203996802 RIOS' MARGARITA 1244346710REG 1111.00 000840950 6202187602 RIVERA' EULALIA 1244346710REG (303.00 000840951 6202764502 RODRIQUEZ, ERNESTINA 1244346710REG 1322.00 000840952 6204536402 ROSALEZ, LYDIA 1244346710REG 135.00 000840953 6205690901 ROTH' RONALD 0205 1244346710REG (206.06 000840954 6202778602 ROYOAL, MARY ANN 1244346710RE6 •45.00 000840955 6201369802 SANCHEZ' CLEO S 1244346710REG 1281.00 000840956 6203833901 SANDALL, DENNIS 12443467tORE6 14.00 000840957 6204958401 SAVIG, GUNDAR G 1244346710REG 1206.00 000840958 6202861501 SCHNEIDER ' TERRY 1244346710REG 1299.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER 02 2♦ 04 PAGE 7 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000840959 6202754201 SEPEOA, JOSE 1244346710REG *140.00 000840960 6205732702 SERRATO, SANDRA 1244346710REG 64.00 000840961 620)908502 SHEPPARD, LYNN M 1244346710REG 64.00 000840962 6205388202 SPINNER, REBECCA 1244346710REG 6269.00 000840963 620389/102 STRONG, JUNE 1244346710REG 64.00 000840964 6203452101 STUCK, JOHN F 1244346710REG 64.00 000840965 6206236701 TRUJILLO, TOBY J 1244346710REG 6104.00 000840966 6202554902 UHRICH, BETTY 1244346710REG $4.00 000840967 6204272102 UHRICH, LINDA A 1244346710REG 64.00 000840968 6203987001 URBACH, FRED 1244346710REG 61.00 000840969 6200832602 VIGIL, ISABELLE 1244346710REG $291.00 000840970 6203615002 VILLAREAL , RUTH 1244346710REG 64.00 000840971 6204577301 VOSBERG. WILLIAM E 1244346710REG 64.00 000840972 6205858701 WALKER. SHANE L 1244346710REG $319.00 000840973 6202906302 WATSON, CONNIE S 1244346710REG *102.00 000840974 6202906301 WATSON, WILLIAM D 1244346710REG $102.00 000840975 6203704402 WERNER, BEATRICE 1244346710REG $199.00 000840976 6205868402 WILLIAMS, CAROL 1244346710REG $378.00 000840977 6203941702 WINSLOW, MADELINE 1244346710REG $4.00 000040978 6205392/02 WINTERS, EDITH 1244346710REG 6265.00 000840979 6204458202 YOUNGER, PAULA S 1244346710REG $4.00 000840980 6206994701 YOUNGS, SEREN E 1244346710REG $34.00 WWP851P SOCIAL SERVICES **ARRANT REGISTER PAGE 8 STATE Q2 94 COIN PAYROLL 1(23(38 200 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.0. PROVIDER NAME ACCOUNT NUMBER NUMBER ARRANT AMOUNT 000840981 6202428501 AVILA, EDWARD 1244346710REG 6370.00 000840982 6205243101 HAYW00D• LAWRENCE 0 1244346710REG $215.00 000840983 6205724601 LANCKRIET, ARTHUR 1244346710REG $4400 000840984 6202423201 MARTINEZ, CHARLES R 1244346710REG (112.00 00084098S 6202423202 MARTINEZ, ROSALIE 1244346710.1EG 1112.00 000840986 620: 348401 SALAZAR, DAVID 1244346710REG $45.00 000840987 6206030802 BLACK, VIVIAN L 1244346710RE6 $229.00 000840988 6206621901 BUSTILLOS• BENITO 1244346710REG •168.00 000840989 6205854402 CASTELLANOS, DOMINGA 1244346710REG 1229.00 000840990 6207009302 CHILDS, SUSAN L 1244346710REG 1130.00 000840991 6206983101 COLLINS, GARY R 1244346710REG 6229.00 000840992 6206867701 DALY, JOHN J 1244346710REG 1229,00 000840993 6205380801 DAVID, PAUL 1244346710REG 190.00 000840994 6206026602 DIMMICK, DER0NDA 1244346710REG 1130.00 000840995 6207056401 FERRELL• JOHN 1244346710REG (229.00 000840996 6205188602 FOSSUM, JUDY M 1244346710REG 1229.00 000840997 6207038302 FRANIKOWSKI . ERIKA 1244346710REG (130.00 000840998 6201567202 GARCIA, AURORA 1244346710REG $229.00 000840999 6206623401 GARZA, RELLES 1244346710REG (229.00 I 000841000 6204889502 GITSCHLAG, PATRICIA 1244346710REG (229.00 000841001 6207013301 GONZALEZ, MELECIO 1244J46710REG 1229.00 000841002 6206937002 GUERRA, DOROTHY 1244346710REG 1229.00 SWP8SIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 9 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841003 6205597502 GUTIERREZ, OLIVIA S 1244346710REG $229.00 000041004 6206435602 HAWORTH. SHARON K 1244346710REG 1229.00 000841005 6206339701 JACKSON, DILL 1244346710REG 1229.00 000041006 6203991801 JIMENEZ, SABINO A 1244346710REG 1229.00 000841007 6205983202 KERSOERGEN, ROXIE 1244346710REG 1229.00 000041008 6206406901 KRENZEL, CHRISTIAN L 1244346710REG $229.00 000841009 6206982801 LLAMAS, ERNEST R 1244346710REG 1229.00 000841010 6202310202 LOOS, ELLA J 1244346710REG 1229.00 000841011 6206576502 MAHAN, WILMA 1244346710REG $229.00 000841012 6206651501 MAHER, RICHARD 1244346710REG 179.00 000041013 6205953602 MARTINEZ. ANDREA 1244346710REG $130.00 000841014 6202252002 MARTINEZ, PATRICIA 1244346710REG $229.00 000841015 6206542402 MCCOY, MARYLOU 1244346710REG 1229.00 000841016 6206958801 MCEVOY, DAVID 1244346710REG 1229.00 000041017 6206621301 MCKILLIP, MICHAEL 1244346710REG 1229.00 000841018 6205821901 MERIAN, JEFFREY D 1244346710REG 8229.00 000641019 6206734902 MOLINAR, DOLORES 1244346710REG 1229.00 000841020 6202859901 MONTOYA, LISA 8 1244346710REG 1229.00 000841021 6205064202 MORALES, KATHERINE D 1244346710REG $229.00 000041022 6206147702 MORAN. LORI A 1244346710REG 1229.00 000841023 6207004202 MYERS, MYRA L 1244346710REG $229.00 000841024 6206304801 NAVARRETE, FRANK 1244346710REG 8229.00 I WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 10 STATE COIN PAYROLL 18:38100 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841025 6206918501 NOVAK, JOE 0 1244346710REG $229.00 000841026 6206576102 OBRIANT. MARIE 1244346710REG $201.00 000841027 6203626001 PARKER, PAUL 1244346710REG $229.00 000841028 6206977001 PATTERSON, STANLEY L 1244346710REG $229.00 000841029 6205121402 PERRY, VIRGINIA 1244346710REG 5214.00 000841030 6206931502 PIENTAK, PATRICIA A 1244346710REG $229.00 000841031 6206833502 PINEDA, CONNIE 1244346710REG 1229.00 000841032 6206738001 PROPP, GARY V 1244346710RE6 ►130.00 000841033 6207040401 RICHARDSON, WILLIAM J 1244346710REG $229.00 000841034 6202911801 RIOS, RICARDO 1244346710REG $229.00 000841035 6206449001 SALAS, ANTONIO 1244346710REG $229.00 000841036 6207020302 SICLARI , BETTY 1244346710REG $229.00 000841037 6206983002 SILL, JILL 1244346710REG $229.00 000841038 6206994102 SPEER, MARCELLA 1244346710REG $229.00 000841039 6203871502 SWEENEY, PATRICIA 1244346710REG $229.00 000841040 6206774001 TRALA, ANTONI M 1244346710REG 1195.00 000841041 6206929402 TRONCOSO, SHERI W 1244346710REG $229.00 000841042 6206819301 VALDIVIEZO, JOSE 1244346710REG 1229.00 000841043 6205050502 VIGIL, CORINA 1244346710REG $229.00 000841044 6205925901 WEEDMAN, JAMES 1244346710REG 1229,00 000841045 6207040901 WEILER, ROBERT 8 1244346710REG $229.00 000841046 6206558902 WILSON, JOYCE L 124434611DREG $229.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 2♦ 94 PAGE 11 STATE COIN PAYROLL 18538:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841047 6206017502 WINCHER. NANCY 1244346710REG $130.00 000841048 6206068502 YOUNG. DIANA 1244346710REG $229.00 000841049 6206938802 COUGHLIN. MARY 1244346710REG $229.00 000841050 6200000005 WELD COUNTY DSS 1244346851PRNF $58.30 000041051 6201451702 ADAIR. VENITA M 1244406710REG $56.00 000841052 6200302102 AERTS, GREGORITA 1244406710REG $349.00 000841053 6206356002 AERTS. REBECCA M 1244406710REG $217.00 000841054 6206644502 AGUILAR, BETTY J 1244405710REG $36.00 000841055 6203607402 AGUILAR. CASILDA 1244406710REG $4.00 000641056 6201722702 ALANIZ. BEATRIZ 1244406710REG $337.00 000841057 6200384602 ALARCON) ANGELITA 1244406710REG $39.00 000841058 6200528702 ALBARRAN. TOMASA R 1244406710REG $69.00 000841059 6206736101 ALBRIGHT. SAMMY J 1244406710REG $502.00 000841060 6201867402 ALFARO. ELISA 124440671DREG 632.00 000841061 6200424102 ALLEE. LUCILLE 124440671OREG $45.00 000841062 6203533302 ALLES. ELLA M 1244406710REG $163.00 000841063 6202077602 ALVARADO. FELLS 8 1244406710REG $36.00 000841064 6202481302 ALVAREZ. MARY ANN 1244406710REG $124.00 000841065 6202481301 ALVAREZ. TRINIDAD 1244406710REG 6206.00 000841066 6206534202 ANDERS. NARIKA C 1244406710REG $49.00 000841067 6205319901 ANTUNA. FRED B 1244406710REG $11.00 000841068 6203885202 ANZALDUA. OFELIA 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 12 STATE COIN PAYROLL 18138:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841069 6203885201 ANZALDUA, ROBERT V 1244406710REG 1131.00 000841070 6205824102 ARAGON, GUADALUPE 1244406710REG 6336.00 000841071 6201680602 ARAGON, MOLLIE 1244406710REG $12.00 000841072 6205413902 ARCHER, RITA J 1244406710REG 636.00 000841073 6201050802 ARCHULETA, ANNIE 1244406710REG 635,00 000841074 6202745802 ARCHULETA, JOYCE 1244406710REG 1101.00 000841075 6200317002 ARCHULETA, LOUISA 1244406710REG $32.00 000841076 6201890902 ARCHULETA, RAMONA 1244406710REG 121.00 000841077 6201932202 ARELLANO, ESPERANSA F 1244406710REG $36.00 000841078 6201750902 ARIAS, SEVERA 1244406710REG $69.00 000841079 6202048201 ARMIJO, FILIMON 1244406710REG $5.00 000841080 6205983802 ARNOLD, LILA P 1244406710REG $59.00 000841081 6203250602 ATENCIO, ESTHER 1244406710REG $4.00 000841082 6206943601 AVINA. ASUNCION G 1244406710REG $502.00 000841083 6200135602 BABBITT, OPAL 1244406710REG $32.00 000841084 6203722502 BACA1 MARIA E 1244406710REG $191.00 000841085 6200489401 RADIAL, JOHN 1244406710REG 63.00 000841086 6205948102 BAILEY, BERTHA 1244406710REG $36.00 000841087 6205114702 BAILEY, NORMA V 1244406710REG $37.00 000841088 6203647202 BAKER, ELLEN 1244406710REC $26.00 000841089 6206710102 BAKER, PEGGY 1244406710REG 1400.00 000841090 6206983702 BAKEWELL1 LEONA F 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 13 STATE COIN PAYROLL 11:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *********************1,tint*skit****************r,t************************************ 000841091 6201249602 BALDIVIA, LEOGARDA S 1244406710REG 636.00 000841092 6204877702 BALDWIN, CLARA D 1244406710REG $267.00 000841093 6204877701 BALDWIN, MAX M 1244406710REG $47.00 000841094 6206719402 BARAY, GUADALUPE 1244406710REG 636.00 000841095 6203942002 BARE, IOLA 1244406710REG $4.00 000841096 62.03976102 BARELA, ELISA G 1244406710REG $110.00 000841097 6203976101 BARELA, MANUEL V 1244406710REG 1190.30 000841098 6207060202 BARGAS, FELICITAS 1244406710REG $178.00 000841099 6406216202 DARRITA, BETTY 1244406710REG $70.00 000841100 6202290401 BARRON' MARTIN 1244406710REG 136.00 000841101 6206119402 BATH, BEULAH 1244406710REG $56.00 000841102 6202568601 BATTELO, WALTER 1244406710REG $16.00 000841103 6207050701 BAUER, ALBERT L 1244406710REG 1502.00 000841104 6202593102 BAUER, ESTHER. 1244406710REG 14.00 000841105 6203882401 BAUMGARTNER, JACOB 1244406710REG 14.00 000841106 6204463502 BEAUDINE, LORRAINE 1244406710REG 636.00 000841107 6201475902 SEDAN, NESTORA M 1244406710REG $36.00 000841108 6200759402 BELL, MYRTLE 1244406710REG $35.00 000841109 6205030302 BELT, JUANITA 1244406710REG 136.00 000841110 6204684002 BENAVIDEZ, BERNABE 1244406710REG $161.00 000841111 6201868702 DENAVIDEZ, ELOISA 1244406710REG $122.00 000841112 6202082401 OCNAVIOEZ, EUGENIO 1244406710REG 136.00 I WWPB6IP SOCIAL SERVICES WARRANT REGISTER 02 24 9♦ PAGE 14 STATE COIN PAYROLL 19138100 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841113 6201971801 BENAVIDEZ, LUCID SR 1244406710REG •168.00 000841114 6201971802 BENAVIDEZ, RAMONA 1244406710REG $201.00 000841115 6206954402 BENJAMIN, BONNIE 1244406710REG 196.00 000841116 6203166602 BENNETT, EDNA 1244406710REG $38.00 000841117 6206187801 DENSON, ROBERT L 1244406710REG $91.00 000841118 6206187802 BENSON, THELMA 1244406710REG $228.00 000841119 6200223402 BETTGER, ESTHER 1244406710REG $36.00 000841120 6205195302 BETZ, KATHLEEN 1244406710REG $5.00 000841121 6202147001 BLACK, ROY 1244406710REG 94.00 000841122 6200853902 BLAIR, ANNA 1244406710REG $201.00 000841123 6201530301 BLAZON, LOUIS L 1244406710REG $24.00 000841124 6200288302 BLEVINS, ELDORA 1244406710REG $39.00 000841125 6204582302 BLOCK, MARJORIE 1244406710REG $36.00 000841126 6205272602 BOSTON, JUNE L 1244406710REG 136.00 000841127 6206974002 BOWERS, MARGARET 1244406710REG $126.00 000841128 6205225902 BOYD, ZOE E 1244406710REG $110.00 000841129 6204136802 BRACK, CAROLINE M 1244406710REG $36.00 000841130 6205005202 BRACK, LYLIA 1244406710REG $50.00 000841131 6206717002 BRANDON, CATHERINE F 1244406710REG $23.00 000841/32 6201062202 BRAY, ELSIE 1244406710REG $154.00 000841133 6205290102 BREER, WILMA 1244406710REG $8.00 000841134 6200832502 'MEMOS, ESTHER 1244406710REG $170.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 15 STATE COIN PAYROLL 18538:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841135 6206961502 ORICENO, MARIA 1244406710REG $2.00 000841136 6201744002 ORIGENO, MARIA E 1244406710REG $195.00 000841137 6203494102 BRIDGEWATER, MARY 1244406710REG $36.00 000841138 6206294202 BRIONES, JUANITA 1244406710REG 133.00 003841139 6203150202 BRITT, LAETA 1244406710REG $35.00 000841140 6202941001 BROOKS, FRED N 1244406710REG $271.00 000841141 6201164202 BROUGHTON, DENA 1244406710REG $36.00 000841142 6200422802 BROWN, EMMA R 1244406710REG $251.00 000841143 6206191902 BROWNELL, FRANCES M 1244406710REG 113.00 000841144 6203328701 BRYANT, JOHN R 1244406710REG $222.00 000841145 6205006002 BUCMTEL, PAULINE 1244406710REG $141.00 000641146 6200899602 BUENO, RAMONA 1244406710REG $36.00 000841147 6202484902 BURBACK, MARY 1244406710REG $36.00 000841148 6202283602 BURMAN, ANNA 1244406710REG 136.00 000841149 6201292102 BUSTAMANTE, TOMASA 12444067IOREG $36.00 000841150 6206548801 BU%MAN, HARVEY 1244406710REG 121.00 000841151 6205416702 CADENAI EVA 1244406710REG $56.00 000841152 6202318401 CALDERON, ADOLFO 1244406710REG $21.00 000841153 6203148802 CAMPOS, VICTORIA 1244406710REG $288.00 000841154 6205944201 CANO, ERNESTO 1244406710REG $1.00 000841155 6201932302 CANTU, AURORA 1244406710REG $203.00 000541156 6201932301 CANTU, DIONICIO 1244406710REG $113.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 16 STATE COIN PAYROLL 18136100 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841157 6201865302 CARDONA) FLORA 1244406710REG •56.00 000841158 6203807602 CARDONA) ROSEMARIE 1244406710REG $36.00 000841159 6200387502 CARDOZA, ILARIA 1244406710REG $56.00 000841160 6201573102 CAREY' ESTHER V 1244406710REG $236.00 000841161 6205867901 CARMONA. BERNARDO 1244406710REG $56.00 000841162 6206071002 CARRANZA. ESTEFANA 1244406710REG $308.00 000841163 6202419702 CARRISALES. GREGORIA 1244406710REG $56.00 000841164 6202289302 CARRISALES► GUADALUPE 12444067t0REG $250.00 000841165 6205328601 CARROLL) DONALD 1244406710REG $73.00 000941166 6204566702 CARROLL) LOUISE 1244406710REG $3.00 000841167 6203738902 CARROLL) PAULINE 1244406710REG $15.00 000841168 6206589302 CARSE, RUBY L 1244406710REG 636.00 000841169 6201162501 CASAREZ. ANDRES JR 1244406710REG $41.00 000841170 6202215902 CASTILLO; TOMASA 1244406710REG 636.00 000841171 6204432402 CASTRO) BASILIA t244406710REG $56.00 000841172 6205757901 CATHCART) BILLIE G 1244406710REG $383.00 000841173 6201930301 CAZARES. ALBERTO 1244406710REG 69.00 000841174 6202399802 CAZARES, MARIA C 1244406710REG $36.00 000841175 6201930302 CAZARES. TERESA 1244406710REG $304.00 000841176 4202348502 CERDA, INEZ 1244406710REG $36.00 000841177 6205882702 CERVANTES) MANUELA 1244406710REG $133.00 000841178 6205588102 CHAFFIN) MAXINE 1244406710REG $59.00 wwP85lP SOGIAL SEaUICE5 tlARRANT REGISTER 02 2♦ 9• PACE 17 STATE COIN PA�ROLL 1S:�e:00 DAYE OF MpILING MARRANTS 03/O1/9♦ MARRANT I.D. PROViDER NAME qCCOUNT NUABER MARRANI NUr1BER AAOUN7 k#*fr*�t k�t*k1r�F#iFikrF#�i#fri�#p******tf*k##**Mt**aM#f�*ii*tM�4k**iF***kt**###iF#*#A**k#k#i#**#k DOOtl411T9 6206793302 GMAGOLIp� qSCEN5I0N 1244�06710REG t231�00 OOOd�11tl0 62039249G1 C„APMAN� ltOeERT t2��406'ilORE4 i�•DO OOOb�11B1 6266211902 CMAVEZ� ANGEI.p 12��404ylOREG f380�00 OOOB�lA82 6203SBY302 CMAYEZ� ANNA N 12�4�06710REG i206.00 000841193 620136Z602 CNAUEZ� CIORiNOA 1244�06710REG i3S.00 OOOB*llb4 62D6a5510Y GMAVE2� FLORA 12�4�06710REG f57.00 0008�1185 6201599702 CMAVEZ� FRaNCES 124N06710REG a396•00 00684t186 62U15?4701 CMpVEL� NEMRY JQ 12�4�06710NEG i36•00 060A4A187 4206211801 CNpVEZ� MERNILO 12��06710REG •59•DD 0008�1188 6201029002 CMAVEZ� JOSEPHYNE 1244406710REG a279.00 C1008�1189 6201�75tl02 CHAyIfi� FI.ORENGE E 12�4�Obf10RHG t36�00 0008�1190 620ti524601 CHOU� GMINC-NEI 1241�Ob710REG i166�00 0008�1191 6z04524602 CNOU� SMEN 124��06710R�G 1168�00 ODOH4A192 620S262602 GHRISMEN� MAqGARET J 124�406710REG �S6.00 00084i193 6203A66302 CINIY0T7I � DOROTNY 12l4�06710REG a�6�Q0 OOOB41194 e202465602 CISNERO5� TIYIE 12��OS710REG 113�00 OOOtl41195 6200b�4701 CLARK� CECIL E 12 N�06710RfG f36•00 OOOB41196 6z03529602 CLpU5� KATHRYN 12N�06710REG f7S.00 600941197 62p15e3302 C1.EEK� LULA MnE 12�4406T10REG 336•00 OQOB41198 b20U427102 GLYRER� �ORi5 124�406710RE6 l3S.00 OOOefIl199 6200870902 CONAMAV� BESSIE l 12�K06710REG �36.00 000841200 620J373602 CQNLIN� J4SEPHINE R 12K�06710REL i76.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 18 STATE COIN PAYROLL 18338100 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841201 6206256902 CONNOR, ELLEN 1244406710REG $34.00 000841202 6204076102 CONOVERp NEVA 0 1244406710REG $36.00 000841203 6202215002 CONTRERAS, ANTONIA 1244406710REG $56.00 000841204 6200916502 COOPER, ELSIE 1244406710REG $36.00 000841205 6201653702 CORDOVA, LEOVA 1244406710REG $36.00 000841206 6200669102 CORDOVA, LIBARDA 1244406710REG $36.00 000841207 6204689402 CORDOVA, MARY 1244406710REG $19.00 000841208 6201536802 CORDOVA, SANTANITA 1244406710REG $222.00 000841209 6203905301 CORDOVA, VICTOR 8 1244406710REG $36.00 0008412/0 6204946402 CORNELISON, LOLA 1244406710REG $36.00 000841211 6202058602 COULAM, FLOIE 8 1244406710REG $35.00 000841212 6205743302 COX, CUBA 1244406710REG 155.00 000841213 6204160901 CRANSON, DONALD H 1244406710REG $38000 000841214 620422520/ CRARY, BILLIE 1244406710REG $55.00 000841215 6202033902 CRAVEN, EVA H 1244406710REG $36.00 000841216 6202698101 CRAWFORD, CHARLES E 1244406710REG $227.00 000841217 6202698102 CRAWFORD, DARLENE 1244406710REG $533.00 000841218 6203523102 CRESPIN, BEATRICE E 1244406710REG $55.00 000841219 6204812602 CRONXHITE, LEOLA W 1244406710REG $165.00 000841220 6202418902 CROWDER, CARRIE 1244406710REG $196.00 000841221 6200699302 CRUZ, CARMEN 1244406710REG $148.00 000841222 6203058802 CRUZ, CLODOVIA N 1244406710REG $325.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 19 STATE COIN PAYROLL 18238200 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841223 6206478902 CRUZ, ISABEL 1244406710REG $13.00 00034122♦ 6203623302 CRUZ, LUISA 1244406710REG $35.00 000841225 6202404302 CRUZ, TERRY 1244406710REG $301.00 000841226 6207046902 CURTIS , ERMA 1244406710REG 194.00 000841227 6206679702 CURTIS, INEZ 1244406710REG 5147.00 000841228 6201756302 DAMIAN, MARIA 1244406710REG $36.00 000841229 6203382301 DANLEY, GILBERT 1244406710REG 137.00 000841230 6202557902 DASHNAW, DOROTHY 1244406710REG *36.00 000641231 6203062201 DASHNAW, FRANK J 1244406710REG $56.00 000841232 6204192602 DAUGHERTY, ETHEL 1244406710REG 1140.D0 000841233 6204890702 DAVILA, GREGORIA 1244406710REG 168.00 000841234 6205391702 DAVIS, ELIZABETH DORE 1244406710REG $312.00 000841235 6201068002 DEES, GERTRUDE 1244406710REG $56.00 000841236 6206685301 DELACRUZ, BAUDELIO 1244406710REG 141.00 000841237 6201750502 DELAFUENTE, JUANA 1244406710REG 1100.00 000841238 6201750501 DELAFUENTE, LEON 1244406710REG $183.00 000841239 6204274701 OELANGE, DONALD E 1244406710REG 171,00 000841240 6204274702 OELANGE. MARCELLA J 1244406710REG $276.00 000841241 6202059102 DELEON, PAULA 1244406710REG $36.00 000841242 6201934501 DELEON, RAMON 1244406710REG 153.00 000841243 6201256302 DELGADILLO. SOFIA 1244406710REG 132.00 000841244 6205878902 DELGADO, CARMEN 1244406710REG $201.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 20 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT %UMBER AMOUNT 000841245 6201480002 DELGADO, MARIA F 1244406710REG •16.00 000841246 6200333502 DEUTSCHER, IRMA 1244406710REG 6183.00 000841247 6202530302 DIAZ, CONCEPCION 1244406710REG 6355.00 000841248 6207030702 DIAZ, MARY 1244406710REG 3327000 000841249 6200924002 DILKA, RUTH J 1244406710REG 64.90 000841250 6205182602 DINGES, ESTHER 1244406710REG 6181.00 000841251 6202587702 DINGES , MARY 1244406710REG 632.00 000841252 6206190302 DITTMER, JOSEPHINE R 1244406710REG 6169.00 000841253 6206396002 OJABBARI, MONIREM H 1244406710REG 6501.00 000841254 6200407502 DOMINGUEZ, CHRISTINA 1244406710REG $36.00 000841255 6201696502 DOMINGUEZ, DIONICIA 1244406710REG 614.00 000641256 6206855401 DOMINGUEZ. PABLO 1244406710REG 6502.00 000841257 6202283302 DRESS, MINNIE E 1244406710REG 6246.00 000841258 6206789402 DRIETH, HELEN M 1244406710REG 6232.00 000841259 6204312402 DUGAN, DELORES 1244406710REG 625.00 000641266 6200903302 DURAN, AURORA M 1244406710REG 6239.00 000041261 6200903301 DURAN, JOSE 1244406710REG 81.00 000841262 6206525002 DURHAM, ELEANOR L 1244406710REG 649.00 000841263 6205908402 DYER, HELEN V 1244436710REG 630.00 000841264 6206243902 EDWARDS, HILDA S 1244406710REG 636.00 000841265 6201326102 EGGERT, PRAJEDES 1244406710REG 6218.00 000841266 6202177002 EICHORN, ANNA 1244406710REG $37.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 21 STATE COIN PAYROLL 18138:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D., PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841267 6200074202 EISENBARTH, ELIZABETH 1244406710REG $36.00 000841268 6206347202 ELLIOTT, ESTHER 1244406710REG $177.00 000841269 6202413201 ELLIS. ELMER P 1244406710REG $4.00 000841270 6205943201 ERBES, JOHN JR 1244406710REG $36.00 000841271 6200609902 ESPARZA, MERCEDES 1244406710REG $124.00 000841272 6200609901 ESPARZA, SANTOS 1244406710REG 130.00 000841273 6201341402 ESPINOSA, ANDREA V 1244406710REG $36.00 000841274 6201600501 ESPINOZA, LEVI 1244406710REG $36.00 000841275 6206712002 ESQUIBEL, MARY A 1244406710REG $157.00 000841276 6206150401 ESQUIVEL, MACARIO 1244406710REG $101.00 000841277 6201531802 ESTALA, ANITA 1244406710REG $36.00 000841278 6201894102 EURESTI , GENOVEVA 1244406710REG $269.00 000841279 6207030502 EVINK, LILLIE 1244406710REG $437.00 000841280 6204322102 FABRIZIUS, MATILDA 1244406710REG $211.00 000841281 6203527902 FAIRCHILD, MARY M 1244406710REG $56.00 000841282 6201809401 FELLOWS, MARVIN 1244406710REG $135.00 000841283 6201809402 FELLOWS, MYRTA 1244406710REG $184.00 000841284 6202488202 FIALA, MARY IDA 1244406710REG $249.00 000841285 6206556002 FINK, BETTIEJANE N 1244406710REG $36.00 000841286 6205929002 FISCUS, LOIS E 1244406710REG $258.00 000841287 6201737402 FLESHNAN, LEOTA 1244406710REG $36.00 000841288 6205934402 FLORES, ERMA E 1244406710REG $184.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 *4 PAGE 22 STATE COIN PAYROLL 18:38200 GATE OF NAILING WARRANTS 03/01/9♦ WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841289 6201153601 FLORES, HIPOLITO 1244406710REG 694.00 000541290 6202220102 FLORES, MARIA 1244406710REG $10.00 000841291 6201612402 FLORES, RAMOMA 1244406710REG $36.00 000841292 6203121502 FOOSE, EVA 1244406710REG $273.00 000841293 6201290502 FORESTER, PATSY 1244406710REG $240.20 000841294 6202302602 FOX, SHIRLEY 1244406710REG $36.00 000841295 6204191002 FREEHLING. LINDA 1244406710REG •42.00 000841296 6205082702 FREENYER. MARJORIE E 1244406710REG $36.00 000841297 6205470402 FREY. CHARLOTTE 1244406710REG 619.00 000841298 6201814501 FRIAS, JUAN 1244406710REG $36.00 000841299 6202174002 FRICKEL, MARY 1244406710REG $56.00 000841300 6205362202 FRY, KATHERINE B 1244406710REG $32.00 000841301 6204894101 GALLEGOS, HERBERT M 1244406710REG $36.00 000841302 6202439801 GALLEGOS, JOSE 1244406710REG $56.00 000841303 6206686802 GALLEGOS, LILLIAN 1244406T10REG $82.00 000841304 6204829102 GALLEGOS, MARGARET 1244406710REG $154.00 000841305 6201560302 GALLEGOS. MARY 1244406710REG 0271.00 000841306 6205776702 GALLON, DOROTHY N 1244406710REG $44.00 000841307 6206978202 GAMBOA, ROSA 1244406710REG 636.00 000841308 6205926002 GAONA, CAROLINA R 1244406710REG $247.00 000841309 6205926001 GAONA, JESUS A 1244406710REG $191.00 000841310 6205252302 GAONA, MARIA $ 1244406710REG 936.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 23 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/9♦ WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841311 6200401202 GARCIA. ADELAIDA 1244406710REG 14.00 000841312 6201712302 GARCIA. AMALIA R 1244406710REG 136.00 000841313 6204114402 GARCIA. ANGELINA 1244406710REG $36.00 000841314 6206313402 GARCIA. ANNA 1244406710REG $302.00 000841315 6203525702 GARCIA. CRUZ 1244406710REG 849.00 000841316 6202191002 GARCIA. EMMA 1244406710REG $409.00 000841317 6206550401 GARCIA. GILBERTO 1244406710REG 136.00 000841318 6200350401 GARCIA. LINO 1244406710REG $36.00 000841319 6201461202 GARCIA. PAULA 1244406710REG 136.00 000841320 6204168902 GARCIA. PETRA N 1244406710REG 8502000 000841321 6201567201 GARCIA, PORFIRIO JR 1244406710REG 636.00 000841322 6204154302 GARCIA. RACHEL 1244406710REG $141.00 000841323 6204168901 GARCIA. TITO JR 1244406710REG $25.00 000841324 6206474301 GARFIO. GALDINO 1244406710REG 6194.00 000641325 6205715902 GARRETT. ERIKA 1244406710REG 456.00 000841326 6202001601 GARZA. BERNABE 1244406710REG $61.00 000841327 6203016502 GARZA. HORTENSIA 1244406710REG 686.00 000841328 6202718501 GARZA. JOSE N 1244406710REG 1180.00 000841329 6201623802 GARZA. MARIA 1244406710REG $245.00 000841330 6202001602 GARZA. PAULA 1244406710REG 1254.00 000841331 6205322002 GILMORE, DOROTHY 1244406710REG $249.00 000841332 6205322001 GILMORE. FRED 1244406710REG $66.00 WWPSS1P SOCIAL SERVICES WARRANT REGISTER 02 24 9♦ PAGE 24 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ti4M 000841333 6203735702 GODINEZ, ANTONIA 1244406710REG $36.00 000841334 6201983902 GOMEZ, ANITA 1244406710REG 620.00 000841335 6205485002 GOMEZ, EUSTOLIA 1244406710REG 6246.00 000841336 6201227802 GOMEZ, LOYOLA 1244406710REG 1194.00 000841337 6200934002 GOMEZ, MARY 1244406710REG $36.00 000841338 6201944202 GOMEZ. MARY 1244406710REG 636.00 000841339 6201217801 GOMEZ. PAUL 1244406710REG 136.00 000841340 6203794902 GONZALES' ANGELA S 1244406710REG 617.00 000841341 6202532501 GONZALES' AURELIO 1244406710REG $91.00 000841342 6202532502 GONZALES, CARNEL M 1244406710REG $225.00 000841343 6200496402 GONZALES, CATARINA 1244406710REG 636.00 000841344 6201798902 GONZALES, CLEOTILDE 1244406710REG 135.00 000841345 6200309302 GONZALES, FELISITA 1244406710REG 656.00 000841346 6201290802 GONZALES, HELENA 1244406710REG 136.00 000841347 6200679801 GONZALES, THOMAS 1244406710REG 136.00 000841348 6200286502 GONZALES; TONITA 1244406710REG 136.00 000841349 6202071202 GONZALES' TRINIDAD 1244406710REG $111.00 000841350 6202206302 GONZALEZ, ELMA GUADAL 1244406710REG 156.00 000841351 6202319302 GONZALEZ, LUPE 1244406710REG $36.00 000841352 6203125502 GORDON, GUIDOTTA 1244406710REG 633.00 000841353 6205190302 GORHAM, COLLEEN 1244406710REG $4.00 000841354 6205201302 GOSSETT, D LOUISE 1244406710REG 636.00 WWP8S1P SOCIAL SERVICES WARRANT REGISTER 02 24 44 PAGE 25 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841355 6205716102 GOW, KESA 1244406710REG $36.00 000841356 6200380501 GREENWALT. SAM 1244406710REG 655.00 000841357 6205953302 GRIECO, MARIA 1244406710REG 636.00 000841358 6202422701 GRIECO, JOHN N 1244406710REG $51.00 000841359 6202422702 GRIECO' MARGARET 1244406710REG $264.00 000841360 6201274502 GRIEGO, SELANI 1244406710REG $55.00 000841361 6202193102 GRIMALDO, PORFIRIA 1244406710REG $36.00 ' 000841362 6206396602 GROSS, JUNE 8 1244406710REG 636.00 000841363 6204703902 GUERRA' RUTH 1244406710REG $230.00 000841364 6200325402 GUERRERO, MARIA R 1244406710REG 6194.00 000841365 6204009302 GULBRANDSON, IRENE 1244406710REG 156.00 000841366 6206977301 GURROLA, JOSE 1244406710REG 166.00 000841367 6203079602 GUZMAN, MARGARITA 1244406710REG 656.00 000841366 6205875402 HAAS, IRENE 1244406710REG 646.00 000841369 6205643902 HAGAN, DOROTHY M 1244406710REG 645.00 000841370 6205727402 HAINES, BERNIS E 1244406710REG 6236.00 000841371 6201808002 HAMILTON, DARLENE 1244406710REG $36.00 000841372 6206905002 HANSON, DORA M 1244406710REG $176.00 000841373 6205587002 HARBOUR, WILMA 1244406710REG $36.00 000841374 6203907002 HARRISON, BESSIE 1244406710REG $4.00 000841375 6203938902 HARRISON, EUNETTA M 1244406710REG $36.00 000841376 6203613102 HART, KATHLEEN I 1244406710REG 636.00 YWP851P SOCIAL SERVICES WARRANT REGISTER 02 2♦ 94 PAGE 26 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000841377 6205761902 HASWELL* VIVIAN I 1244406710REG $36.00 000841378 6206336501 HATCHER, CHARLES 1244406710REG $160.00 000841379 6205555401 HAYES* JACK R 1244406710REG $51.00 000841380 6205555402 HAYES* SHIRLEY A 1244406710REG $254.00 000841381 6201749601 HEIFNER, HURL 1244406710REG $36.00 000841382 6206881401 HEIMANN, BERYL 1244406710REG $36.00 000841383 6205300302 HEINZE, GENEVIEVE 1244406710REG $254.00 000841384 620416130) HELTENBERG, ZELLA L 1244406710REG $54.00 000841385 6201002502 HELMS* VIRGINIA 1244406710REG $32.00 000841386 6204485701 HENDRICKSON. CARL E 1244406710REG $72.00 000841387 6204485702 HENDRICKSON, ELEANORA 1244406710REG $46.00 000841388 6202168802 HERGENREDER, DORA 8 1244406710REG $329.00 000841389 6202058202 HERNANDEZ* ANGELA 1244406710REG $56.00 000841390 6204039602 HERNANDEZ* ANGELINA 1244406710REG $346.00 000841391 6204704402 HERNANDEZ, SENITA 1244406710REG $50.00 000841392 6205663501 HERNANDEZ* CIPRIANO 1244406710REG $502.00 000841393 6205663502 HERNANDEZ* DOLORES 1244406710REG $56.00 000841394 6202452202 HERNANDEZ, DOMINGA 1244406710REG $303.00 000841395 6202452201 HERNANDEZ. EDWARD 1244406710REG $21.00 000841396 6201754202 HERNANDEZ* ELENA 1244406710REG $36.00 000841397 6205983402 HERNANDEZ* ELISA 1244406710REG $56.00 000841398 6201553402 HERNANDEZ, ESMERLINDA 1244406710REG $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 9♦ PAGE 27 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841399 6203631602 HERNANDEZ. ESTELA 1244406710REG 6132.00 000841400 6206961102 HERNANDEZ. JUANA 1244406710REG 6201.00 000841401 6205717402 HERNANDEZ. JUANITA 1244406710REG $36.00 000841402 6200377102 HERNANDEZ. LUCY 1244406710REG 6547.00 000841403 6201546902 HERNANDEZ. MARTINA 1244406710REG 636.00 000841404 6202425502 HERNANDEZ. NELLIE 1244406710REG 636.00 000841405 6205626002 HERNANDEZ. PEARL 1244406710REG 6502.00 000841406 6201331002 HERNANDEZ) VIOLA R 1244406710REG 6194.00 000841407 6203126202 HERNANDEZ. VIRGINIA 1244406710REG $285.00 000841408 6206904901 HERRERA. BERNARDO 1244406710REG 656.00 000841409 6203529002 HERRERA, JOSEFA 1244406710REG $56.00 000841410 6202344302 HERRERA. MAGDALENA 1244406710REG 656.00 000841411 6201430802 HERRERA. VIOLA 1244406710REG 636.50 000841412 6201481001 HETTERLE. RAY P 1244406710REG $107.00 000841413 6202199502 HETTINGER. CLARA 1244406710REG 635.00 000841414 6203688701 HEYSL. FLOYD 1244406710REG 636.00 000841415 6200223502 HILARIO. MARIA 1244406710REG 636.30 000841416 6202708801 HINOJOSA. FELIPE 1244406710REG $186.00 000841417 6205104602 H0855, ALICE L 1244406710REG 650.00 000841418 6206684702 HOBB5. IRENE 1244406710REG $91.00 000841419 6204613802 HUDSON. MARGARET 1244406710REG $4.00 000841420 6206627402 HOFEN. BUNNIEMARI M 1244406710REG 6136.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 28 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.U. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT *********************************************** 000841421 6205653302 HOFFMAN, VIOLA 1244406710REG 6226.00 000841422 6205939001 HOLGUIN, FEDERICO R 1244406710REG 6201.00 000841423 6205604702 HOLGUIN' LUCILA 1244406710REG 6286600 000841424 6205947501 HORST, REINHOLD 1244406710REG 656.00 000841425 6201529702 HOSELTON, VIOLA 1244406710REG 636.00 000841426 6206516601 HOWELL, ROSS F 1244406710REG 636600 000841427 6200863002 HUBBLE, MILDRED 1244406710REG 6239.00 000841428 6202600201 HUBER, WALTER 1244406710REG 64000 000841429 6201706301 HUERTA, ALFONSO 1244406710REG •97.00 000841430 6201706302 HUERTA, DOMINGA 1244406710REG 6373.00 000841431 6202166702 HUFF, LORENA E 1244406710REG 637.00 000841432 6204357701 HUFFMAN, LEE 1244406710REG 639.00 000841433 6205795402 HUGGANS, SYLVIA 1244406710REG 62.00 00084143♦ 6206794402 HUGHES, ALMA I 1244406710REG 6301.00 000841435 6203410201 HUGHES, DON 1244406710REG 6251600 000841436 6203896702 HULEN, ELDA L 1244406710REG 640.00 000841437 6206715201 HUSTON, RAYMOND F 1244406710REG 67.00 000841438 6201460502 IBARRA, DELFINA 1244406710REG 636600 000841439 6206747102 IBARRA, ELENA C 1244406710REG 6239.00 000841440 6206747101 IBARRA, MANUEL 1244406710REG 6239.00 000841441 6206835902 IMEL, RUBY 1244406710REG 6160.00 000841442 6200183302 JACKSON, AGNES P 1244406710REG $243.00 i WWPSSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 29 STATE COIN PAYROLL 18238200 DATE OF MAILING WARRANTS 03/01/9♦ WARRANT I .O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000641443 6205679302 JAMES, IOLA 1244406710REG 6271.00 000841444 6204502802 JAMES, WANDA E 1244406710REG 136.00 000841445 6203452302 JAQUEZ, DELFINA 1244406710REG 6261.00 000841446 6203452301 JAQUEZ, DENETRIO A 1244406710REG 654.00 000841447 6201366302 JARAMILLO, CONNIE 1244406710REG $20.00 000841448 6206925302 JARAMILLO, JUANITA 1244406710REG 681.00 000841449 6206126502 JARAMILLO, MARIA L 1244406710REG 6313.00 000041450 6201744702 JARAMILLO, MARY 1244406710REG 6201.00 000841451 6206126501 JARAMILLO, VICENTE 1244406710REG 610.00 000841452 6205127S02 JASEN, PEARL 1244406710REG 636.00 000841453 6206103001 JENKINS, DAVID H 1244406710REG 619.00 000841454 6206103002 JENKINS, LORRAINE V 1244406710REG 6297.00 000841455 6200726702 JOE, DOLLIE 1244406710REG $36.00 000841456 6202235302 JOHNSON, DONNA L 1244406710REG 636.00 000641457 620570/502 JOHNSON, VIOLA 1244406710REG 636.00 000841458 6200915902 JONES, LUCILLE 1244406710REG $36.00 000841459 6203334602 JORGENSEN, MARY N 1244406710REG 636.00 000841460 6206728402 JUAREZ, JOSEPHINE 1244406710REG 6485.00 000841461 6206329802 JUAREZ, TOMASITA G 1244406710REG 103.00 000841462 6204977002 KALLSEN, GLENNA 1244406710REG $181.00 000641463 6206689302 KANEFF, MIRIAM 1244406710REG 6502.00 000841464 6203187602 KAUMANS, ETHEL M 1244406710REG 636.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 2♦ 9♦ PAGE 30 STATE COIN PAYROLL 1$:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841465 6206004902 KELLER. MARILYN 1244406710REG •120.00 000841466 6203680402 KELLEY. IRENE L 1244406710REG $5.00 000841467 6206863401 KELLY, BRUCE M 1244406710REG 130.00 000841468 6204554002 KERR . STELLA 1244406710REG $206.00 000841469 6201832802 KETCHAM, LUCILLE 1244406710REG $35.00 000841470 6205311902 KIBEL, JOAN B I244406710REG ♦36.00 000841471 6204308202 KINEMAN. MILDRED 1244406710REG $289.00 000041472 6202846902 KING, ALMIRA J 1244406710REG $150.00 000841473 6200444602 KIPP. DAISY L 1244406710REG $4.00 000841474 6203823002 KISER, DOROTHEA 1244406710REG $36.00 000841475 6206901101 KLAUS, ALBERT 1244406710REG $36.00 000841476 6200449002 KLUSSMAN. MARGIE 1244406710REG $313.00 000841477 6201264502 KNAPP, JUANITA 1244406710REG $36.00 000841478 6204999002 KNIBBS. OPAL 1244406710REG $161.00 000841479 6204999001 KNIBBS, ROLAND F 1244406710REG $29.00 000841480 6204392702 KNIGHT, VIOLET E 1244406710REG $36.00 000841481 6205779902 KNISS. VASHTI L 1244406710REG $126.00 000841482 6206898302 KOPPES. BETTY J 1244406710REG $127.00 000841483 6204105302 KOVACH, KATHRYN A 1244406710REG $36.00 000841484 6206495102 KRUEGER, THELMA 1244406710REG $41.00 000841485 6206511302 KUCERA. NANCY 1244406710REG $66.00 000941486 6201137202 KUHN . LUCY M 1244406710REG $36.00 M WWPBSIP SOCIAL SERVICES WARRANT REGISTER PAGE 31 STATE COIN PAYROLL 02 24 94 DATE OF MAILING WARRANTS 03/01/94 18:38:00 WARRANT I .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841487 6202765502 KULP, SARAH MARJORIE 1244406710REG (36.00 000841488 6206821801 KYNE . GERALD 1244406710REG 1110.00 000841489 6201506202 LACOE, ROSITA 1244406710REG $155.00 000841490 6206154502 LANDRUM. MARY 1244406710REG 14.00 000841491 6204030801 LANG, ALBERT L 1244406710REG $36.00 000841492 6206684401 LANGENBAHN. EDWARD 1244406710REG 136.00 000841493 6200330502 LANGLEY, EVELYN 1244406710REG 118.00 000841494 6202722802 LANGLEY, PEARL L 1244406710REG 110.30 000841495 6206783902 LARA, ANTONIA 1244406710REG $418.00 000841496 6205109702 LARA, FRANCES M 1244406710REG 136.00 000841497 6202585202 LARA. LUCIA 1244406710REG 1282.00 000841498 6206407502 LAR1S, MARIA C 1244406710REG 1477.00 000841499 6203459301 LAUGNREY. RAYMOND L 1244406710REG 636.00 000841500 6201281102 LEADABRAND. RUTH 1244406710REG $36.00 000841501 6200516902 LEAL, MARY 1244406710REG $494.00 000841502 6206503402 LEBLANC, MARY J 1244406710REG $435.00 000841503 6206986401 LEDER, HERMAN D 1244406710REG $502.00 000841504 6204725702 LEE, SANDRA T 1244406710REG 136.00 000841505 6204279902 LEFFLER. ESTHER 1244406710REG 160.00 000841506 6201811202 LEIJA, FELIX 1244406710REG 1140.00 000841507 6206047202 LEPORE. EULA M 1244406710REG 61 86.00 000841508 6201397502 LIEUALLEN. AMY L 1244406710REG $36.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 32 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000841509 6201814202 LINO, MARY 1244406710REG 8329.00 000841510 6205966102 LINDGREEN. MARYBELLE 1244406710REG 6136.00 000841511 6203385501 LINOSTROM, HERBERT W 1244406710REG 890.00 000841512 6203385502 LINDSTROM1 OPAL 1244406710REG $235.00 000841513 6202388702 LLANAS, FRANCISCA 1244406710REG 6295.00 000841514 6200127202 LOPEZ, CARMEN 1244406710REG 655.00 000841515 6201936101 LOPEZ. CIRIO 1244406710REG 836.00 000841516 6201936102 LOTEZ. EVA 1244406710REG $502.00 000841517 6204715601 LOPEZ. FRANK P 1244406710REG 636.00 000841518 6201730802 LOPEZ, FRANSICA L 1244406710REG $315.00 000841519 6204505202 LOPEZ. GUADALUPE 1244406710REG 6119.00 000841520 6201700801 LOPEZ, ISRAEL 1244406710REG $3.00 000841521 6201759602 LOPEZ, MARTINA P 1244406710REG $55.00 000841522 6206344302 LOPEZ, RAMONA 1244406710REG $24.00 000841523 6206089302 LOVATO1 ELVERA 1244406710REG $4.00 000841524 6205547102 LOVATO, MARIA 1244406710REG $29.00 000841525 6205904702 LOVELL. JERMAINE 1244406710REG $36.00 000841526 6201390302 LUCERO, AUGUSTINA 1244406710REG $305.00 000841527 6201390301 LUGERO, BEN 1244406710REG $6.00 000041528 6201557901 LUCERO, JESUS 1244406710REG $35.00 000841529 6201568402 LUGERO, MAE E 1244406710REG $36.00 000841530 6201198902 LUCEROp MARGARITA 1244406710REG $237.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 33 STATE COIN PAYROLL 18236:OD DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ************* 000841531 6200930802 LUCERO, MARIA V 1244406710REG $351.00 000841532 6202288801 LUGERO, VICENTE A 1244406710REG $162.00 000841533 6204713201 LUDI , EDWARD J 1244406710REG $502.00 000841534 6206644302 LUJAN) EDNA L 1244406710REG 142.00 000841535 6200368002 LUJAN■ FRANCES 1244406710REG 136.00 000841536 6201814002 LUJAN, NORA 1244406710REG $346.00 000841537 6201878502 LUNA) ADELA 1244406710REG $56.00 000841538 6202476502 LUNA. MANUELA 1244406710REG $142.00 000841539 6204047502 LUSHER, MARJORIE 1244406710REG $36.00 000841540 6203826002 LUTTRELL) MARY L 1244406710REG $36.00 000841541 6202091801 LUTZ, FRED 1244406710REG $36x00 000841542 6206146902 LYONS, ETHEL L 1244406710REG $99.00 000841543 6206142102 MAAG, LOLA 1244406710REG $193.00 000841544 6200328702 MADRID, ADELIA 1244406710REG $249.00 000841545 6202403801 MASSE, PAUL 1244406710REG $256.00 000841546 6201904902 MAESTAS. DELFINA 1244406710REG $263.00 000841547 6201299602 MAGDALEN°, JULIA 1244406710REG 636.00 000841548 6202961101 MAIR. DOUGLAS 1244406710REG 636.00 000841549 6205158202 MALDONADO, ANITA 1244406710REG $305.00 000841550 6201289102 MALDONADO, BASILIA I244406710REG 636.00 000841551 6201577802 MALDONADO, VICTORIA 1244406710REG $81.00 000841552 6206894402 MANG, IONE 1244406710REG $36.00 V WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 34 STATE COIN PAYROLL 18:38100 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841553 6201521002 MANN, LEONA 1244406710REG $324.00 000841554 6206917602 MANRIQUEZ. ANCELMA 1244406710REG $430.00 000841555 6206917601 MANRIQUEZ. BONIFACIO 1244406710REG $430.00 000841556 6206993402 MARES, ESTHER F 1244406710REG •56.00 000841557 6203988002 MARIN; IRENE 1244406710REG 636.00 000841558 6205872902 MARQUEZ, ELVIA 1244406710REG 1210.00 000541559 6206343101 MARQUEZ, MANUEL 1244406710REG 136.00 000841560 6205872901 MARQUEZ. RAMON 1244406710REG $10.00 000841561 6204736301 MARTIN. CHARLES 1244406710REG $36.00 000841562 6203186402 MARTIN, DOROTHY 1244406710REG 136.00 000841563 6201522802 MARTIN) HELENE 1244406710REG $35.00 000841564 6206235702 MARTIN. MADELINE N 1244406710REG $36.00 000841565 6205210501 MARTIN, RAYMOND 1244406710REG $36.00 000841566 6201705302 MARTIN, SARAH J t244406710REG $36.00 000841567 6201603801 MARTINEZ, ANDRES 1244406710REG $108.00 000841568 6201069102 MARTINEZ, CARMEN V 1244406710REG $81.00 000841569 6203598002 MARTINEZ. DOMITILIA 1244406710REG $4.00 000841570 6205154501 MARTINEZ. ELILBERTO 1244406710REG $36.00 000541571 6205595102 MARTINEZ. ELISA 1244406710REG $56.00 000841572 6206870502 MARTINEZ, ELLA 1244406710REG $99.00 000841573 6201377302 MARTINEZ. EMILIA 1244406710REG $4.00 000841574 6202292302 MARTINEZ, FAUSTINA 1244406710REG •36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 35 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841575 6200479302 MARTINEZ* FELISA 1244406710REG 71158.00 000841576 6201478402 MARTINEZ) FLORA N 1244406710REG $157.00 000841577 6205480702 MARTINEZ* FLORINDA 124440671DREG 1183.00 000841578 6200471102 MARTINEZ* GENOVEVA 1244406710REG $56.00 000841579 6201349302 MARTINEZ* GOMESINDA 1244406710REG 71104.00 000641580 6202477602 MARTINEZ* GUADALUPE 1244406710REG $302.00 000841581 6201365102 MARTINEZ* IDA 1244406710REG $36.00 000841582 6202634602 MARTINEZ* ISABEL 1244406710REG $188.00 000841583 6203585701 MARTINEZ, JAKE 1244406710REG $177.00 000841584 6202634601 MARTINEZ* JESUS 1244406710REG $127.00 000841585 6201056301 MARTINEZ, JOE 8 1244406710REG $56.00 000841586 6201575802 MARTINEZ, JULIA 1244406710REG $56.00 000841587 6203151302 MARTINEZ* LEONARD* 1244406710REG $382.00 000841588 6201056302 MARTINEZ* LIZ 1244406710REG $260.00 000841589 6202851602 MARTINEZ* MABEL G 1244406710REG 1270.00 000841590 6202466102 MARTINEZ* MANUELITA 1244406710REG $133.00 000841591 620/864502 MARTINEZ* MARIA D 1244406710REG 136.00 000841592 6203585702 MARTINEZ* MARIA CABIN 1244406710REG $129.00 000841593 6201391102 MARTINEZ* MARIA L 1244406710REG 1201.00 000841594 6206685202 MARTINEZ* MARIA N 1244406710REG $66.00 000841595 6201753102 MARTINEZ* MARY 1244406710REG $36.00 000841596 6201603802 MARTINEZ) ODILIA 1244406710REG $208.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 9♦ PAGE 36 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT RUMMER AMOUNT 000841591 6202068302 MARTINEZ, PAULINE M 1244406710REG $249.00 000841598 6202477601 MARTINEZ. RAYMUNDO 1244406710REG $13.00 000641599 6202183402 MARTINEZ► SUSIE 1244406710REG $151.00 000841600 6200805502 MASON, ALMA 1244406710REG $4.00 000841601 6205227302 MAST, ELLA K 1244406710REG $296.00 000841602 6201603502 RATA. NELLIE 1244406710REG 636.00 000641603 6206043402 MATHENA► JUANITA C 1244406710REG $36.00 000841604 6204324601 MC, HARRY DOUGLAS 1244406710REG $502.00 000641605 6205842602 MCCOY. HELEN E 1244406710RE6 156.00 000841606 6204701002 MCDANIEL. DORIS A 1244406710REG $149.00 000841607 6203846402 MCINTIRE► INA 1244406710REG $16.00 000841608 6201871802 MCKINNEY► VELMA 1244406710REG $36.00 000841609 6201578502 MCLAUGHLIN, MARTHA 1244406710REG $4.00 000841610 6206222301 MEDFORD; LOREN G 1244406710REG $56.00 000841611 6201678601 MEDINA► CANDIDO 1244406710REG $4.00 000841612 6204138401 MEDINA. FLORENCI° 1244406710REG $41.00 000841613 6203964602 MEDINA. MARIA 1244406710REG $26.00 000$41614 6204816102 MEDINA, MARIA E 1244406710REG $168.00 000841615 6201678101 MEDINA; MAX G 1244406710REG $36.00 000841616 6201788002 MEDLOCK, DOROTHY L 1244406710REG $56.00 000841617 6206149002 MENDEZ. ANITA 1244406710REG $118.00 000841618 6206149001 MENDEZ, JOSE M 1244406710REG $158.00 WMP651P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 37 STATE COIN PAYROLL 18:36:00 DATE OF MAILING WARRANTS 03/01/9♦ WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********44**44****4*44*******4**4*4*4********************************************* 000841619 6206093302 MENDOZA; AMALIA 1244406710REG 6467.00 000841620 6205959101 MENDOZA) INES 1244406710REG 1166.00 000841621 6205959102 MENDOZA, MARCELA 1244406710REG 3168.00 000841622 6206889201 MERCADO, ESTEBAN 1244406710REG 1502000 000841623 6203968601 MEYERS, ALFRED 1244406710REG 636.00 000841624 6205199601 MICHAELIS, JACK L 1244406710REG 636.00 000841625 6202431702 MIDDLETON, LOIS N 12444o6710REG 6260.00 000841626 6204722502 MILINAZZO, FRANCES G 1244406710REG 6103.00 000841627 6205779402 MILLER, DORA 1244406710REG 336.00 000841628 6204327802 MILLER) ETHEL L 1244406710REG 337.00 000841629 6202416102 MILLER, HELEN R 1244406710REG 655.00 000842630 6206693902 MILLER, RUTH P 1244406710REG 6136.00 000841631 6202230902 MILLS, GLADYS 124*406710REG 636.00 000841632 6203403602 MINER, ESTHER 1244406710REG 636.00 000841633 6207016402 MINJARES) SOLEDAD 1244406710REG 199.00 000841634 6204088502 MINNEY) LOIS 1244406710REG $191.00 000841635 6204394402 MISKIMINS) EUELYN C 1244406710REG 136.00 003841636 6201012802 MOJICA) MARIA 1244406710RE,G 6200.00 000841631 6202749402 MOLINA, MARY 124440671OREG 6163.00 000841638 6204311002 MONDRAGON, JUANITA 1244406710REG 6312.00 000841639 6204311001 MONDRAGON, MANUEL 1244406710REG 673.00 000841640 6203595702 MONDRAGON) TEODORA 1244*06710REG 336.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 38 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/9♦ WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841641 6201152601 MONTANO, ABE 1244406710REG 1184.00 000841642 6201152602 MONTANO, IDA 1244406710REG $36.00 000841643 6205596801 MONTANO, ISABEL E 1244406710REG $283.00 000841644 6201711101 MONTOYA, CASINO 1244406710REG 636.00 003841645 6204185302 MONTOYA, MARIA E 1244406710REG 6236.00 003841646 6204696102 MONTOYA, MARIA G 1244406710REG 6233.00 000841647 6205104102 MONTOYA, MARIA N 1244406710REG B201.00 000841648 6202952202 MONTOYA, SERAFINA 1244406710REG $36.00 000841649 6205925201 MOON, GLEN 1244406710REG $4.00 000641650 6206052002 MOORE, MARGARET 1244406710REG 645.00 000841651 6206922201 MORA, ALFREDO 1244406710REG $56.00 000841652 6204412302 MORA, ELOISA 1244406710REG 6487.00 000841653 6202614802 MORADO, FRANCES 1244406710REG 636.00 000841654 6203093802 MORADO, MARCELLA 1244406710REG $36.00 000841655 6202322202 MORALES, FELICIANA 1244406710REG $36.00 000841656 6201681102 MORALES, FLORA S 1244406710REG 639.00 000841657 6202758302 MORALES, JUANITA 1244406710REG 6231.00 000841658 6201850102 MORALES, PETRA 1244406710REG $36.00 000841659 6205586302 MORENO, ANGELA 1244406710REG 6337.00 000841660 6201394601 MORENO, MANUEL 1244406710REG $35.00 000841661 6205627102 MORIN, APOLONIA 1244406710REG 636.00 000841662 6201189302 MORONES, MARGARET 1244406710REG $56.00 WWPBS/P SOCIAL SERVICES WARRANT REGISTER PAGE 39 STATE COIN PAYROLL 12 24 94 DATE OF MAILING WARRANTS 03/01/94 1817lS00 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER NUMBER WARRANT AMOUNT ********************************************************************************** 000841663 6205798102 MORRELLE, ELIZABETH 1244406713REG 8198•00 000841664 6206942702 MOTLAGH, KOBRA 8 1244406710REG 156.00 000841665 6203014602 MUNIZ, BONIFACIA 1244406710REG 836.00 000841666 6204165501 MUNIZ, GILBERT 124440671oREG i36•DO 000841667 6201524202 MUNSON, LAVONNE 124440671oREG 136.00 000841668 6201001002 NAIBAUER, GERTRUDE 1244406710REG 1192.00 000841669 6203939002 NAIL, ELEANOR B 1244406710REG $48.00 000841670 6205463302 NASH. IRENE MAY 1244406710RE6 $14.00 000841671 6203386902 NAVA, CRESCENCIA 1244406710REG (56.00 000841672 6200319802 NAVARRETE, DOMITILA 1244406710REG 14.00 00084167a 6203184901 NAVARRETE, JOSE 1244406710REG !36.00 000841674 6205695802 NEW, MARGARET C 1244406710REG $23.00 000841675 62.05453601 NEWBERRY, ARVIN 1244406710REG 133„00 000841676 6205374502 NICKELS, HELEN ELEANO 1244406710REG 14.00 000841677 6206160501 NORIS, ESTANISLAO J 1244406710REG atss.Do 000841678 6202037702 NORLAND, VIOLET E 1244406710REG $35.00 000841679 6206997702 NORRIS1 HILDA 1244406710REG !32.00 000841680 6206328602 NOVACK1 BESSIE 1244406710REG 634.00 000841681 6203713002 NUANEZ, JOSEPHINE 1244406710REG 136.00 000841682 6202134002 NUNEZ, MARIA 1244406710REG 1238.00 000841683 6202134001 NUNEZ, MARTIN 1244406710REG !76.00 000841684 6200383002 NUNN, MYRA E 1244406710REG $36.00 WWPB5IP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 40 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841685 6205085702 NUSSER, LILLIAN R 1244406710REG $36.00 000841686 6201157902 O'LEARY, ESTHER C 1244406710REG 636.00 000841687 6205582101 OAKES, VENCIL 1244406710REG 667.00 000841688 6201925502 OBLANDER, VIRGINIA 1244406710REG 6251.00 000841689 6202767601 OCHOA. JESUS 1244406710REG 680.00 000841690 6205813902 OCHOA, JOVITA 1244406710REG !156.00 000841691 6202767602 OCHOA, LUCINDA 1244406710REG 6236.00 000841692 6205813901 OCHOA, SOSTENES 1244406710REG 1150.00 000841693 6207084002 OCONNELL, PENNY 1244406710REG $15.00 000841694 6204207801 OGDEN, DONALD E 1244406710REG !602.00 000841695 6205597102 CLEARY, IRENE V 1244406710REG 620.00 000841696 6206738201 OLNEISER, DONALD 1244406710REG 4206.00 000841697 6205213801 OLIVA, JUAN 1244406710REG 411000 000641698 6202315302 OLIVAS, BERNIE 1244406710REG 644.00 000641699 6202638902 OLIVAS , MARIA 1244406710REG 6356.00 000641700 6201810802 OLMEDA. FLORA 1244406710REG $502.00 000841701 6206263302 OROZCO. GUADALUPE Q 1244406710REG 6205.00 000841702 6206654201 OROZCO, MARTIN 1244406710REG 6156.00 I 000641703 6202378801 OSIER/ CLARENCE 1244406710REG 639.00 1000841704 6200506702 OTTO, CLARA 1244406710REG 436.00 I 000841703 6202473902 OMEN, CHARLOTTE 1244406710REG 436.00 000841706 6201727802 OWENS, GLORIA 1244406710REG $56.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER PAGE 41 02 24 94 S/ATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/9♦ WARRANT Z.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT t**************,t,t****, *******************f#***A***tart**********i****************** 000841707 6203469502 OWENS, RETHA N 1244406710REG (18.00 000841708 6205958802 OWENS, WILMA 1244406710REG 6106.00 000841709 6204630302 PADIA, CORNELIA 1244406710REG (44.00 000841710 6206897002 PADILLA, MARIA 1244406710REG 1365.00 000041711 6201743102 PADILLA, NARY M 1244406710REG 636.00 000841712 6201570702 PADILLA, PLACIDA 1244406710REG 6267.00 000641713 6204646302 PAGE , MARJORIE 1244406710REG 8288.00 000841714 6201202902 PALACIOS, BERNABEL 1244406710RE0 $36.00 000844715 6206796901 PAPARINOV, RAFAEL 1244406710REC (56.00 000841716 6204727901 PARKER, EDWIN 1244406710REG aze.00 000841717 6206332201 PARKER, FRED 1244406710REG (36.00 000841718 6206959101 PARKER, GEORGE H 1244406710REG !802.00 000841719 6201176402 PARKES, JEANNETTE Al 1244406710REG 676.00 000841720 6202506101 PARRISH, KENNETH 1244406710REG 6249600 000841721 6200266301 PARRISH, VERNON 1244406710REG 836.00 000841722 6201520102 PAUL, JUNE 1244406710REG (36.00 000841723 6205802302 PEOREGO, MARIA 1244406710REG 6370.00 000841724 6206857502 PENFOLD, DOROTHY 1244406710REG !34.00 000841725 6201262201 PEREA, ABE 124440671OREG 8223000 000841726 6201284802 PEREA, BEATRIS 1244406710REG !36.00 000841727 6201262202 PEREA, ISABELLE 1244406710REG 675.00 000841728 6202511902 PEREZ, EVA 1244406710REG 636.00 I WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 42 STATE COIN PAYROLL 18:38:OD DATE OF MAILING WARRANTS 03/01/94 WARRANT I.O. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000041729 6203543002 PEREZ, FLORENTINA 1244406710REG 656.00 000841730 6201811602 PEREZ, FRANCISCA S 1244406710REG 636.00 000841731 6205740302 PEREZ, JULIA 1244406710REG $36.00 000841732 6205852301 PEREZ, MANUEL A 1244406710REG $238.00 000841733 6205852302 PEREZ, MANUELA 1244406710REG $238.00 00084/734 6201525702 PEREZ, MARIA 1244406710REG $63.00 000841735 6201291102 PEREZ, TOMASITA 1244406710REG •56.00 000841736 6203372802 PETERS, EVELYN N 1244406710REG $101.00 000841737 6203372801 PETERS, MELVIN 1244406710REG 6502.00 000841738 6202615902 PETERSON, VELMA 1244406710REG $11.00 000641739 6201707401 PETTYJOHN, MANUEL 1244406710REG $24.00 000841740 6201707402 PETTYJOHN, RUBY I 1244406710REG $316.00 000841741 6206291601 PIMA, FERNANDO 1244406710REG $143.00 000841742 6201560602 PIMA, JUANITA 1244406710REG $110.00 000841743 6201486102 PINKER, ARLONE 1244406710REG $34.00 000841744 6201715702 PINON, LUPE C 1244406710REG $502.00 000841745 6201224402 PISANA, LUPE 1244406710REG $36.00 000841746 6206323802 PITTNAN, ELSIE 1244406730REG 656.00 000841747 6201793002 POE, JEWETT 1244406710REG $313.00 000841748 6201793001 POE, RAY 1244406710REG $28.00 000841749 6205391502 POELLOT, ELIZABETH 1244406710REG $36.00 000841750 6205868501 POPP, WILLIAM 5 1244406710REG $249.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 43 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000841751 6204337002 POMEROY) BETTY 1244406710REG $30.00 000841752 6201485401 PONCE, MANUEL M 1244406710REG $59.00 000641753 6201485402 PONCE) TERESA 1244406710REG $202.00 000841754 6205912901 POSADA) ANTONIO N 1244406710REG $233.00 000841755 6205912902 POSADA) MARIA J 1244406710REG $183.00 000841756 6203992602 POST) PEARL I 1244406710REG $168.00 000841757 6203992601 POST, WALTER 1244406710REG $168.00 000841758 6200652102 PRECIADO) CARMEN 1244406710REG 836.00 000841759 6206430902 PRICE, MARTHA M 1244406710REG $63.00 000841760 6203278202 PRIDE) FREDA 1244406710REG 1162.00 000641761 6206806802 PRIETO) VICENTA 1244406710REG $56.00 000841762 6205273202 PRISCH) ALICE MARIE 1244406710REG 8200.00 000841763 6200289702 QUEZADA, RAMONA 1244406710REG $358.00 00084176♦ 6200270702 QUINTANA) DORA 1244406710REG $36.00 000841765 6201097702 QUINTANA) GRACE 1244406710REG $296.00 000841766 6202497902 RAGAS) DOROTHY M 1244406710REG $36.00 00084/767 6205670402 RAMIREZ) ALFONSA 1244406710REG 84.00 I 000841768 6205896102 RAMIREZ) BLASA S 1244406710REG 8302.00 000841769 6206695601 RAMIREZ) GABRIEL 1244406710REG $158.00 000841770 6205896101 RAMIREZ) JOSE 1244406710REG ♦302.00 000841771 6205698601 RAMIREZ) JOSE M 1244406710REG 8356.00 000841772 6206491902 RAMIREZ, JUANA M 1244406710REG $336.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 2♦ 94 PAGE 44 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT Z.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841773 6206491901 RAMIREZ, RUBEN 1244406710REG 622.00 000841774 6201967402 RAMIREZ, SISTA 1244406710REG 8186.00 000841775 6207039202 RAMOS, IRENE 1244406710REG 6377.00 000841776 6207063002 RAMOS. OFELIA 1244406710REG $802.00 000841777 6204789001 RAMOS, RAMIRO 1244406710REG 136.00 000841778 6202984302 RANGEL, JOSEFA N 1244406710REG $22.00 000841779 6203319102 RANGEL, PAULINE 1244406710REG 8200.00 000841780 6206330002 RASCON, MARIA 1244406710REG $118.00 000841701 6206330001 RASCON, YNOCENTE 1244406710REG $168.00 000841782 6204215702 RASMUSSEN, CHARMA 1244406710REG 8105.00 000841783 6205189002 RATH, HAZEL W 1244406710REG 639.00 000841784 6206420401 RAY, HAROLD 1244406710REG $21.00 000841785 6203087002 REA, CATMLENE G 1244406710REG 697.00 000841786 6204858901 REDIN, CHARLES 1244406710REG 836.00 000841787 6205943502 REED, ALETA 0 1244406710REG $35.00 000841788 6203038602 REED, ESTHER 1244406710REG $124.00 000841789 6206521302 REED, JENNIE 1244406710REG 64.00 000841790 6203038601 REED, VIRGEL 1244406710REG 892.30 000841791 6205135602 REEVES, FLEDA E 1244406710REG $36.00 000841792 6202063302 REMIJIO, FRANCES 1244406710REG 856.00 000841793 6206286602 REMPFER, LEONA 1244406710REG $66.00 000841794 6202298601 RENDON, GILBERTO 1244406710REG $97.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 2♦ 94 PAGE 45 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT T.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841795 6202298602 RENDON. TRINIDAD 1244406710REG $219.00 000841796 6201608902 RENNER. MOLLY 1244406710REG 836.00 000841797 6203289102 REYES, ANTONIA 1244406710REG ♦15.00 000841798 6201805602 REYES. ANTONIA M 1244406710REG $36.00 000841799 6202248002 REYES, JESUSA 1244406710REG 637.00 000841800 6202990101 REYES. JOSE 1244406710REG $86.00 000841801 6202990102 REYES, MARGARITA 1244406710REG 6227.00 000841802 6204663501 REYNA. ISMAEL 1244406710REG 671.00 • 000841803 6203022501 REYNA. JOSE A 1244406710REG 636.00 000841804 6202618302 REYNOLDS, BARBARA J 1244406710REG 656.00 000841805 6205924401 RHOADS, WILLIAM 1244406710REG $155.00 000841806 6206742202 RICHNOW. BERNICCE L 1244406710REG $25.00 000841007 6203170301 RIDDINGTON. WALTER 1244406710REG 616.00 000841808 6205520601 RIGGINS. GLEN 1244406710REG $20.00 000841809 6205$20602 RIGGINS. VIOLET 1244406710REG $178.00 000841810 6202707502 RILEY, LORETTA 1244406710REG $249.00 000841811 6203766401 RINCONES, ANASTACIO 1244406710REG $36.00 000841812 6203570902 RINCONES, PETRA 1244406710REG $36.00 000841813 6205765102 RINGELMAN. HAZEL C 1244406710REG $36.00 000841814 6201647902 BIOS. CLOTILDE R 1244406710REG $55.00 000841815 6202404702 RIOS, JESSIE 1244406710REG $56.00 000841816 6203996801 RIOS. JESUS 1244406710REG 6201.00 IMPBSiP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 46 STATE COIN PAYROLL 18:36:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841817 6201193902 RIVAS,, JOSEFA 1244406710REG i56•DO 000841818 6206201101 RIVERA, CANDID() J 1244406710REG $62.00 000841819 6206201102 RIVERA, OULCINEA M 1244406710REG $239.00 000841820 6203261102 RIVERA, LILLY E 1244406710REG $374.00 000841821 6201604102 RIVERA, MARTINA 1244406710REG $322.00 000841822 6202904802 RIZO. DOLORES 1244406710REG 1312.00 000841823 6201028202 ROBERTSON, ANNA M 1244406710REG $36.00 000841824 6203184702 ROCKENBACH, HENRIETTA 1244406710REG $89.00 000841825 6201091002 RODELLO. LOLA B 1244406710REG $56.00 000841826 6202741702 RODRIGUEZ§ ANTONIA 1244406710REG $36.00 000841827 6204888502 RODRIGUEZ, CONSUELO 1244406710REG $36.00 000841828 6201796402 RODRIGUEZ, JOAQUINA 1244406710REG $152.00 000841829 6206577102 RODRIGUEZ, ROMELIA 1244406710REG $143.00 000041830 6201959902 RODRIGUEZ. ROSIE 1244406710REG $44.00 000841831 6205617102 RODRIQUEZ, BALBINA 1244406710REG $320.00 000841832 6201855902 RODRIQUEZ* ISIDRA 1244406710REG (36.00 000841833 6201950801 RODRIQUEZ, PEDRO C 1244406710REG $36.00 000841834 6201950802 RODRIQUEZ) RITA 1244406710REG $56.00 000841835 6201482902 RODRIQUEZ, VICTORIA 1244406710REG $56.00 000841836 6201515102 ROGERS, GENEVIEVE 1244406710REG 1250.00 000841837 6206712302 ROHM, BONNIE J 1244406710REG $47.00 000841838 6204911002 ROHR, RITA 1244406710REG $36.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 47 STATE COIN PAYROLL 18138100 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1 .0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 00084/839 6206861301 ROMERO' BENITO T 1244406710REG 6412.00 000841840 6201243702 ROMERO' JENNIE 1244406710REG $4.00 000841841 6200673801 ROMERO, JOE A 1244406710REG 6354.00 000841842 6206366201 ROMERO' RAQUEL 1244406710REG 6180.00 000841843 6201626502 ROMERO' SOPHIA 1244406710REG 656.00 000841844 6206116701 ROMEROp THOMAS 1244406710REG $36000 000841845 6205965902 ROSALES' MARIA 1244406710REG $226.00 000841846 620596$901 ROSALES' RAMON G 1244406710REG $226.00 000841847 6203051702 ROYBALO IGNACIA 1244406710REG 668.00 000841848 6201197802 RUBIO, ROSE 1244406710REG $306.00 000841849 6200217802 RUFF, AMELIA 1244406710REG $36.00 000841850 6205973101 RUFF, FRED 1244406710REG 636.00 000841851 6200222002 RUH' DOROTHY 1244406710REG $52.00 000841852 6201347102 RUIZ' ANTONIA 1244406710REG $184.00 000841853 6202412802 RUPPE, ALETA G 1244406710REG 636.00 000841854 6202414002 RUSCH, FRIEDA 1244406710REG 64.00 000841855 6202178502 RUSCITTI. FILOMENA 1244406710REG $101.00 000841856 6204142402 RUTH' ELIZABETH 1244406710REG $36.00 000841857 6204831602 SABALA, ASUNCION 1244406710REG 656.00 000841858 6202274402 SAENZ, SUSIE 1244406710REG 651.00 000841859 6200696502 SAILAS, JENNIE 1244406710REG 636.00 000841860 6204051702 SALAS. ADELIA 1244406710REG 636.00 WWP8SIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 48 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841861 6202443702 SALAS, RUBY 1244406710REG $36.00 000841862 6202152001 SALAZAR, EDWARD 1244406710REG •97.00 000841863 6202152002 SALAZAR, JUANITA 1244406710REG $258.00 000841864 6200518202 SALAZAR, NICOLASA 1244406710REG $287.00 000841865 6200518201 SALAZAR, PEDRO R 1244406710REG 024.00 000841866 6201384102 SALAZAR, ROSARY 1244406710REG 0166.00 000841867 6201564301 SALAZAR, SECUNDINO R 1244406710REG 027.00 000841868 6205646602 SALINAS, CLEOTILDE 1244406710REG 056.00 000841869 6204387001 SALINAS, JUAN 1244406710REG 636.00 000841870 6206127002 SALMERON, ALEJANDRA 1244406710REG $56.00 000841871 6204990701 SALVADOR, RICHARD L 1244406710REG $36.00 000841872 6202299102 SANCHEZ, CONSUELO 1244406710REG $36.00 000841873 6200640802 SANCHEZ, ELVIRA 1244406710REG $36.00 000841874 6204016102 SANCHEZ, ESTELA 12444067►0REG $56.00 000841875 6201289301 SANCHEZ, EUTIMEO M 1244406710REG 07.00 000841876 6202064702 SANCHEZ, HORTENCIA 1244406710REG 056.00 000841877 6201015402 SANCHEZ, JENNIE 1244406710REG 055.00 000841878 6201396201 SANCHEZ. JOSE ELOY 1244406710REG 072.00 000841879 6201396202 SANCHEZ, ROSE 1244406710REG 0244.00 000841880 6205016802 SANCHEZ, SUSIE 1244406710REG 8181.00 000841881 6203412802 SANDERS, VALERY J 1244406710REG 0141.00 000841882 6201555502 SANDOVAL, EMMA C 1244406710REG $56.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 49 STATE COIN PAYROLL DATE OF MAILING WARRANTS 03/01/94 18:38:00 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841883 6200396902 SANDOVAL/ GILBERTA 1244406710REG $36.00 000841884 6202245402 SANDOVAL, JOSEFINA 1244406710REG 1214.00 000841085 6200082801 SANDOVAL/ MICHAEL A 1244406710REG 636.00 000041886 6206985201 SANTILLAN, GENARO 1244406710RFG *56.00 000841887 6205524301 SARCHET, RALPH C 1244406710REG 167.00 000841888 6202937102 SAUCEDA. JOVA 8 1244406710REG *36.00 000841889 6205071202 SCAPIN, LIBRA 1244406710REG 456.00 000841890 6206607802 SCHAFFERT/ NELLIE 1244406710REG *36.00 000841891 0206312601 SCHAIBLEI WILLIAM 1244406710REG 691.00 000841892. 6204112902 SCHANWOLF, AMELIA 1244406710REG $189.00 000641893 6203071902 SCHLEGEL, NAUNETA 1244406710REG 14.00 000841894 6200390802 SCHMIDT. NARY 1244406710REG !296.00 000841895 6200975902 SCHNORR/ MARY ELLEN 1244406710REG 136.00 000841896 6206267402 SCHRITT/ MARTHA 1244406710REG 88.00 000841897 6206673102 SCHROEDERI RITA 8 1244406710REG *120.00 000841898 6205793001 SCHULTZ/ JANES 1244406710REG $602.00 000841899 6205606402 SCHWABAUER, JUNE V 1244406710REG $173.00 000841900 6205414002 SCHWARTZ/ BARBARA A 1244406710REG alse.00 000841901 6204439402 SCHWARTZ, RUTH 1244406710REG *36.00 I 000841902 6206960502 SCRIPTER/ MYRTHALENE 1244406710REG $256.00 1000841903 6204054101 SCZENSKI/ THEODORE 1244406T10REG $22.00 000841904 6204054102 SCZENSKI/ VIVIAN 1244406710RE6 *307.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 50 STATE COIN PAYROLL 18138200 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841905 6200918602 SEDILLOS. PRONEY 1244406710REG $63.00 000841906 6206607702 SEELA. EVELYN 1244406710REG $98.00 000641907 6201870201 SEGURA' EUFELIO 1244406710REG $36.00 000841908 6201870202 SEGURA' LUCIA 1244406710REG $338.00 000841909 6206514702 SELLERS, DORIS 1244406710REG $170.00 000841910 6206804302 SEMMLER. JOSEPHINE 1244406710REG $36.00 000841911 6206804301 SEMMLER. RICHARD 1244406710REG 149.00 000041912 6206936901 SENA, PATRICIO 1244406710REG •26.00 000841913 6207049901 SENA. PEDRO V 1244406710REG $79.00 00084191♦ 6202386202 SEPEDA. MAGDALENA 1244406710REG $146.00 000841915 6203114002 SEPEDA■ TONASA 1244406710REG $37.30 000841916 6205905202 SHAFFER. LOIS M 1244406710REG $36.00 000841917 6205584702 SHARP' LAVON M 1244406710REG 826.00 000841918 6201203102 SHEETS. COYLA M 1244406710REG 136.00 000841919 6203578401 SHOEMAKER. JAMES A 1244406710REG $35.00 000841920 6203049202 SHRUM, LULA 1244406710REG $36.00 000841921 6201251402 SMILER, BERTIE M 1244406710REG $36.00 000841922 6206197502 SHURFIELD. ESTELLENE 1244406710REG $36.30 000841923 6206;;06702 siAS, ADELINA C 1244406710REC $229.00 000841924 6206;:06701 SIA5, VICTOR 1244406710REG $87.00 000841925 6203791502 SIFUENTE2. CARMEN 1244406710REG $478.00 000841926 6203791501 SIFUENTE2. CHINO H 1244406710REG $210.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 51 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT **************************** 000841927 6200352702 SILVA, ELSIE 1244406710REG $56.00 000841928 6201227402 SKILES, HELEN 1244406710REG 689.00 000841929 6105236701 SMITH, ALBERT J 1244406710REG 635.00 000841930 6206089502 SMITH. ALTIE 1244406710REG 6323.00 000841931 6203456001 SMITH, LESTER 1244406710REG 64.00 000841932 6205771202 SMITH, NATTIE 0 1244406710REG 6197.00 000841933 6204524302 SMITH, MYRNA L 1244406710REG 636.00 000841934 6204580401 SMITH, RALPH E 1244406710REG 6199.00 000841935 6206673702 SMITH, VIRGINIA 1244406710REG 686.00 000841936 6203891402 SMOCK, RUBY 1244406710REG 136.00 000841937 6207042601 SNADER, EDWARD 1244406710REG 635.00 000841938 6203835702 SNORGRASS, RUTH E 1244406710REG $17.00 000841939 6205276702 SOTELO, CAROLINA 1244406710REG $168.00 000841940 6205740101 SOTELO. MACARIO 1244406710REG *502.00 000841941 6205276701 SOTELO. SANTIAGO 1244406710REG 6168.00 000841942 6202526602 SOUTHERN, DELORIS 1244406710REG 636.00 000841943 6200753502 SPEAKER, FRIEDA 1244406710REG $38.00 000841944 6206662002 SPEAKER, NARY E 1244406710REC $144.00 000841945 6205987801 STADLER' ALFRED 1244406710REG 679.00 000841946 6206235502 STEDNITZ, ELVA V 1244406710REG 643.00 000841947 6201166401 STEEN, MANUEL 1244406710REG $58.00 000841948 6201166402 STEEN, NETTIE M 1244406710REG $257.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 52 STATE COIN PAYROLL 18:311100 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841949 6206915701 STEERMAN, RONALD 1244406710REG !602.00 000841950 6203428102 STEINBACH, MARGARET 1244406710REG $36.00 000841951 6202146102 STEINBERG, NORMA G 1244406710REG $36.00 000841952 6204409502 STEPHENS, BETTY 1244406710REG $36.00 000841953 6204417001 STEWARD, JESSE 1244406710REG 136.00 000841954 6202249302 STIEN, MILDRED 1244406710REG $4.00 000841955 6202198202 STIPP, BEULAH 1244406710REG $41.00 000841956 6206293202 STONE, OLIUIA 1244406710REG $31.00 000841957 6201684102 STROH) ELDORA 1244406710REG $36.00 000841958 6203520202 STRONG, BEATRICE V 1244406710REG $36.00 000841959 6205074602 STRYKER, DELILA 1244406710REG $86.00 000841960 6203378501 SUMMERS, ARTHUR 1244406710REG $36.00 000841961 6204907901 SWANSON, KENNETH C 1244406710REG $11.00 000841962 6200353602 SWEIGARO1 VERA V 1244406710REG $99.00 000841963 6201610102 TANBUNGA, SIMONA 1244406710REG 1256.00 000841964 6204272302 TANBERG, ALTA 1244406710REG $71.00 000841965 6205943402 TARASIUK. STEFANIA 1244406710REG 1234.03 000841966 6206514101 TAYLOR, JAMES E 1244406710REG $269.00 000841967 6204039102 THOMPSON' GRACE L 1244406710REG $36.00 000841968 6206328201 THORNTON, GEORGE 1244406710REG $121.00 000841969 6201631802 TIJERINA, PETRA 1244406710REG $184.00 000841970 6204735902 TILLEY, OPAL IRENE 1244406710REG $36.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 53 STATE COIN PAYROLL 18:38100 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1.0. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841971 6201399202 TOLBERT, NELLIE 1244406710REG *36.00 000641972 6203888302 TORMEY, MONETA V 1244406710REG •36.00 000841973 6201476802 TORRES. ESTER L 1244406710REG 645.00 00084197♦ 6207014001 TORRES, LEE I 1244406710REG 6292.00 000841975 6202615502 TORRES, MARIA 1244406710REG 6375.00 000841976 6206108202 TORRES, RAMONA 1244406710REG 6124.00 000841977 6202070702 TORRES, SALOME 1244406710REG 635.00 000841978 6206890102 TORREZ, BETTY JO 1244406710REG 6111.00 000841979 6200089402 TORREZ. FELICITAS 1244406710REG 6387.00 000841980 6201733102 TREVINO, PETRA 1244406710REG 6277.00 000841981 6203059302 TRIMBLE, FREIDA 1244406710REG $36.00 000841982 6206657301 TRONCOSO. MARGARITO 1244406710REG 134.00 000841983 6201899302 TRUJILLO, ADELINA 1244406710REG 655.00 00084/984 6202020902 TRUJILLO. ANDREA 1244406710REG 1222.00 000841985 6202020901 TRUJILLO, CELESTINO 1244406710REG 68.00 000841986 6200134902 TRUJILLO, EPIMENIA 1244406710REG 636.00 000841987 6206600901 TRUJILLO. MAXIMINO 1244406710REG 636.00 000841988 6200393202 TRUJILLO, ORCILIA 1244406710*E6 636.00 000641989 6206987101 TRUJILLO, PETE 1244406710FEG 636.00 000841990 6205882202 TRUJILLO, VIRGINIA 1244406710REG 1496.00 000841991 6202381702 TUCKER, LOIS E 1244406710REG 125.00 000841992 6202227001 TURNER, ERNEST J 1244406710REG 681.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 54 STATE COIN PAYROLL 10:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000841993 6204198802 TYLER, GERTRUDE 1244406710REG 628.00 000041994 6206258001 ULERY, CHARLES E 1244406710REG $27.00 000841995 6206258002 ULERY, LOUISE 1244406710REG •182.00 000841996 6206625301 ULLENDORFF, EUGENE 1244406710REG 636.00 000841997 6202276902 URIAS, ANTONIA 1244406710REG 636.00 000841998 6201947402 VALDEZ, PATSY 1244406710REG $499.00 000841999 6201405802 VALENCIA, FELIPITA 1244406710REG $299.00 000842000 6201540902 VALENCIA, MARGARET 1244406710REG ♦47.00 000842001 6201405801 VALENCIA, NAZARLO 1244406710REG $46.00 000842002 6202516501 VALENCIA, TONY 1244406710REG $56.00 000842003 6201508402 VALENCIANO, ROSA 1244406710REG $36.00 000642004 6205558901 VALLEYOS, AMOS ORLAND 1244406710REG 616.00 000842005 6200014501 VANFOSSEN, WILSON B 1244406710REG $243.00 000842006 6204569102 VANSLAGER, BLENOYNE 1244406710REG $36.00 000842007 6207015502 VARELA, JUANA 1244406710REG $502.00 000842008 6203718802 VASQUEZ, CATARINA 1244406710REG $36.00 00)842009 6201071802 VASQUEZ, DELFINA 1244406710REG $195.00 000842010 6201839502 VASQUEZ, DOMITILIA 1244406710REG $36.00 000842011 6202404902 VASQUEZ, ESPECTACIO 1244406710REG $251.00 000842012 6200757202 VELA, LUCY 1244406710REG $235.00 000842013 6205917601 VELASQUEZ, ABENICIO 1244406710REG $502.00 000842014 6204685502 VELASQUEZ, CLAIRE J 1244406710REG $220.00 WWP851P SOCIAL SERVICES WARRANT REGISTER PAGE 55 STATE COIN PAYROLL 02 24 94 DATE OF MAILING WARRANTS 03/01/94 18:38:00 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000842015 6200595302 VELASQUEZ, LOUISA 1244406710REG (56.00 000842016 6200935302 VENEGAS, FELIPA 1244406710REG !36.00 000842017 6201601602 VIALPANDO , LUPITA 1244406710REG 6132.00 000842018 6201020802 VIGIL, ANITA 1244406710REG !36.00 000842019 6201436602 VIGIL, JENNIE 1244406710REG $50.00 000842020 6206293602 VIGIL, JOSEPHINE 1244406710REG !486.00 000842021 6201817702 VIGIL, LIBRADA 1244406710REG $36.00 000842022 6201651302 VIGIL, LUCY MARIE 1244406710REG 6214.00 000842023 6203711002 VIGIL, MARIA L 1244406710REG 648,00 000842024 6203371102 VILLANUEVA, CALLETANA 1244406710REG !269.00 000842025 6203371101 VILLANUEVA) NICHO 1244406710REG $47.00 000842026 6203370802 VINCEQUERR, DOROTHY 1244406710REG !36.00 000842027 6202027902 VINSON) BERTHA 1244406710REG !249.00 000842028 6204174001 VIZARRAGA, ALEJANDRO 1244406710REG !36.00 000842029 6205407902 VOYLES, MARIE 1244406710REG !36.00 000842030 6201919502 WADDELL, DONNA 12444067IOREG !140.00 000842031 6205986502 WALKER) VERA F 1244406710REG als.Do 000842032 6203664702 WALZ, ELIZABETH 1244406710REG 686000 000842033 6205098002 WARNER) ELSIE 1244406710REG $112.00 000842034 6203162702 WARREN, ESTELLA 1244406710REG !278.00 000842035 6205669902 WEEDMAN, IRENE 1244406710REC $36.00 000842036 6206188802 WEISCOPF, LAURA 1244406710REG 136.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 56 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT 1 .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000842037 6204907002 WELSH, LILLIE 1244406710REG 5318.00 000842038 6200193802 WERNER, MOLLIE 1244406710REG 618.00 000842039 6205198901 WEST, JACK K 1244406710REG $50.00 000842040 6201203502 WESTMAN, DARLENE 1244406710REG $36.00 000842041 6201319502 WHETSTONE, GENEVA E 1244406710REG 635.00 000842042 6203270202 WHITE, MARY 1244406710REG $51.00 0008.2043 6203741302 WHITE, ROSALEE 1244406710REG $210.00 000842044 6204949002 WHITED, MARY E 1244406710REG 664.00 000042045 6204203902 WHITED, MILDRED M 1244406710REG 627.00 000642046 6205446202 MICH, DOROTHY 1244406710REG 515.00 000842047 6204313602 MIDLER, SYBLE V 1244406710REG $197.00 000842048 6207080602 WILKINS, BESSIE 1244406710REG $291.00 000842049 6206347801 WILLCOX, GLEN 1244406710REG 1334.00 000842050 6204866701 WILLIAMS, BENJAMIN 1244406710REG 674.00 000842051 6206886101 WILLIAMS, MERLE 1244406710REG 640.00 000842052 6201893502 WILLIAMS, PEARL V 1244406710REG $36.00 000842053 6204866702 WILLIAMS, RUTH 1244406710REG $196.00 000842054 6203120601 WILLIAMS, SAMUEL 1244406710REG $36.00 000642055 6206206802 WILSON, JOANN 1244406710REG $36.00 000842056 6202061102 WINDER► ESTHER N 1244406710REG $36.00 000842057 6201007302 WININGER, NEVA M 1244406710REG $104.00 000842058 6202166901 WINTER, GEORGE 1244406710REG 636.00 WWP851P SOCIAL SERVICES WARRANT REGISTER 02 2♦ 94 PAGE 57 STATE COIN PAYROLL 18:38100 DATE OF MAILING WARRANTS 03/01/94 WARRANT Y.D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT ********************************************************************************** 000842059 6201806302 WOOD, LAVONE C 1244406710REG 636.00 000842060 6200706502 WOOLDRIDGE. LETA 1244406710REG 87.00 000842061 6200721102 WRIGHT, MARGUERITE 1244406710REG ►4.00 000842062 6201893602 YANES, LOUISA 1244406710RE6 ►56.00 000842063 6203301101 YANEZ, ELADIO 1244406710REG 845.00 000842064 6201480302 YBARRA, MANUELA 1244406710REG ►36.00 000842065 6204919601 YBARRA, NICK 1244406710RE6 836.00 000642066 6205394502 YBARRA, ROMANA 1244406710REG ►207.00 000842067 6205394501 YBARRA, SANTANA 1244406710REG 6108.00 000842068 6206992101 YORKER, FORBES E 1244406710REG ►224.00 000042069 6206409201 YOTT, DWIGHT 1244406710REG $144.00 000842070 6203203102 YSLAS, JOSIE 1244406710REG 6602.00 000842071 6204071002 ZAMORA, ERNESTINE 1244406710REG 856.00 000842072 6201866002 ZAMORA, INOCENCIA 1244406710REG 836.00 000842073 6200453602 ZAMORA , LUCILLE H 1244406710REG 655.00 000842074 6202199902 ZAPATA, MARIA L 1244406710REG 655.00 000842075 6201295302 ZARAGOZA, ANGELINA 1244406710REG ►36.00 000842076 6206856602 ZARBOCK, DORIS 1244406710REG 661.00 000842077 6203265702 ZAVALA, BETTY 1244406710REG $36.00 000842078 6202794002 ZAVALA1 TULES 124440671DREG 836.00 000842079 6205730702 ZUMBRENNEN. EVA M 1244406710REG 6174.00 000842080 6205918502 2UNIGA, CANDELARIA 1244406710REG 656.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 58 STATE COIN PAYROLL 18:38:00 DATE OF MAILING WARRANTS 03/01/9♦ WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT 000842081 6205225901 BOYD, CHARLES M 1244406710REG $32.00 000842082 6206466001 BOYLE, DONALD F 1244406710REG 636.00 000842083 6203860001 CERDA, MARTIN 1244406710REG $36.00 000842084 620/734302 OIETERLE, JOSEPHINE 1244406710REG $149.00 000842085 6201734301 DIETERLE, RILEY 1244406710REG $166.00 000842086 6207020202 DIXON, BEATRICE V 1244406710REG $45.00 000842087 6202258102 FREI. BONNIE 1244406710REG 6101.00 000842088 6203431201 GUZMAN, ANDRES 1244406710REG $59.00 000842089 6207053801 KOCH, KENNETH 1244406710REG 6284.00 000842090 6203543001 PEREZ, EFREN C 1244406710REC 663.00 I 000842091 6200000001 WELD COUNTY D5S 1244406710REG $1,475.00 NUMBER OP WARRANTS = 1265 TOTAL Is 6159,732.00 WWPBSIP SOCIAL SERVICES WARRANT REGISTER 02 24 94 PAGE 59 STATE COIN PAYROLL 18:36:00 DATE OF MAILING WARRANTS 03/01/94 WARRANT I .D. PROVIDER NAME ACCOUNT NUMBER WARRANT NUMBER AMOUNT NUMBER OF WARRANTS = 1265 TOTAL = 6159.732.00 THIS I5 TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PROCEDURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE I THROUGH 58 . AND DATED 02 24 94. AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORSIN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT� / 815732:93.‘26._ DATED THI , i AY O Letts aiLL 19 `-/y • -4.11-- DIRE OF INANCE ND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ML THIS c222± DAY OF EaelesSle1113 1921. MY COMMISSION EXPIRES: MYCOmmia !OnGrpirOs January 10,191, -OilyNOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) ( DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE: AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON THE _5h. FUND - TOTALING St _2y 2 DATE D//�� THIS A M{DAY OF y l K _ 1911. WELD COUNTY CLERK TO THE BOARD __,IinIV ___ _ -.- Y MANA N MEMBER MEMBER / a MEMBER MEMBER WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 1 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A215883 ADAMS COMMUNITY CORR PROG 022294 01-2320-6350-NRDO 103.00 022294 01'2320-6350-NRDO 257.00 940222 01-2320-6350-NRDO 77.00 437.00 4215884 AGLAND INC 848141 11-3140-6371 913.74 848148 11-3140-6371 294.66 £38426 11-3141-6371 693.30 £38427 11-3141-6371 171.53 £38433 11-3140-6371 175.49 £38443 11-3146-6371 208.35 £38601 11-3141-6371 472.21 £52733 11-3141-6371 227.04 F24231 11-3140-6371 226.99 F24251 11-3140-6371 244.84 F24385 11-3140-6371 487.71 F24452 11-3140-6311 308.63 052777 11-31466371 401.82 P120074 11-3140-6371 196.54 P120075 11-3140-6371 150.48 P120076 11-3140-6371 271.12 51444.15 A215885 AGLANO INC P120077 11-3140-6371 179.82 P120078 11-3140-6371 215.79 P120079 11-3146-6371 412.76 P120095 11-3140-6371 465.32 P120102 11-3140-6371 355.88 P120106 11-3140-6371 222.54 P120107 11-3140-6371 104.02 P120144 11-3140-6371 549.64 P120162 11-3140-6371 279.37 P120163 11-3146-6371 312.63 P120164 11-3►40-4371 44.34 P120165 11-3140-6371 175.88 P120176 11-3140-6371 167.41 P120190 11-3140-6371 251.66 P120214 11-3140-6371 380.00 P120222 11-3140-6371 304.09 WAP200P MELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 2 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215885 AGLAND INC — fl. ..+ ----� 4,421.15 am:as--------x-m. A215886 AGLANO INC P120238 11-3140-6371 230.54 P120252 11-3140-6371 477.45 $46347 11-3141-6371 30.43 $46348 11-3141-6371 21.87 846356 11-3141-6371 42.78 W46366 11-3141-6371 27.49 846518 11-3145-6371 38.99 846519 11-3145-6371 58.96 846520 11'!3145-6371 58.75 846521 11-3145-6371 28.05 846554 11-3145-6371 45.49 846555 11-3145-6371 24.78 846557 11-3145-6371 50.26 846558 11-3145-6371 36.19 $46582 11-3145+6371 55.00 846583 11-3145-6371 40.85 1,267.88 A215887 AGLANO INC 846585 11-3145-4'371 60.45 846728 11-3145-6371 30.86 $46729 11+3145-6371 16.09 $46730 11-3145-6371 40.10 846771 113145-6371 23.96 846749 11+3145-6371 29.34 846766 11+3145-6371 29.94 846768 11-3145-6371 36.24 $46769 11-3145-6371 36.91 846770 11+3145-6371 36.96 846771 11-3145-6371 26.84 $46774 11-3145-6371 21.08 $46841 11-3145-6371 37.57 846843 11-3145-6371 33.55 846846 11-3145-6371 27.52 846880 11-3145-6371 43.60 531.01 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 3 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 084 PROJ AMOUNT 4215888 AGLAND INC 446881 11-3145-6371 24.15 W46882 11+3145-6371 16.23 146884 11-3145-6371 21.36 146885 11-3145-6371 38.24 M46919 11-3145-6371 24.17 146920 11-3145-6371 34.67 W46923 11-3145-6371 37.10 146951 11-3145-6371 32.60 M46952 11-3145-6371 22.81 M46953 11-3145-6371 33.25 846955 11-3145-6371 27.38 M46968 11-3145-6371 24.83 M46981 11-3145-6371 26.63 446983 11-3145-6371 25.46 6146984 11-3145-6371 29.35 146987 11-3145-6371 32.60 --- 450.83 ssssassszszsasa 4215889 AGLAND INC 225456 11-3141-6371 40.13 052582 11-3140-6371 208.11 052683 11-3146-6371 237.79 052702 11-3140-6371 385.81 052710 11-3140-6371 304.15 052734 11-3141.-6371 472.20 052775 11-3146-6371 734.08 052776 11-3146-6371 734.08- 052784 11-3132-6371 492.44 052806 11-3140-6311 236.29 052801 11-3140-6371 234.24 052860 11-3140x6371 147.37 052864 11-3140-6371 174.72 052869 11-3140-6371 247.89 052935 11-3t46-6371 169.94 052965 11-3140-6371 701.71 4.052.79 4215890 AGLAND INC 053016 11-3146-6371 594.79 053028 11-3132-6371 409.62 053034 11-3140-6371 277.20 WAP200P WELD COUNTY DATE : 02/26/94 WARRANT REGISTER PAGE : 4 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215690 AGLAND INC 053035 11-3140-6371 637.37 063047 11-3146-6371 618.21 063064 11-3140-6371 265.38 12561 11-3132-6371 4.90 13959 11-3146-6371 26.00 3,033.47 A215691 ALDRIDGE. DAVID J 004536 63-9020-6740•VISN 88.00 86.00 A215892 AMER INCOME LIFE INS CO MI308 01-3400-6229-4H 4.60 4.60 s A215693 ARC 7210 21-6950-6379 78.00 78.00 A215894 AWESOME CONSTRUCTION AND ROOFING 21694 77-5300-6366 450.00 450.00 =szs=szs======= A215695 BACHMAN, GORDON R 022394 79-1041-6143 97.00 17573♦ 79-1041-6143 5.00 178882 79-104►-6143 32.00 134.00 ss A215696 BECKER. DAVE ME2224 11-3180-6370 11.28 ME2234 11-3180-6370 10.58 ME2244 11-3180-6370 28.00 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 5 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215896 BECKER, DAVE 49.86 ZSZZZZZS*Z=ma A215897 BI MONITORING CORPORATION 712919 01-23106398-HOME 1.530.50 1 .530.50 4215890 BOYLE, BRENDA A 0218NI 011041-6370 108.25 108.25 2 SSSSZZZZSZz a Za A215899 BUREAU OF BUS PRACTICE 46065968 66-9020-6220 111.72 117.72 .szafsssssasals 4215900 CITY OF GREELEY MR940209 21-6430-6390^BUS 48.50 48.50 A215901 CITY OF GREELEY ♦9.50 022J94 012320-6370 49.50 masszassa:ss Ass A215902 COLO ASSOC OF COMMUNITY CORRECTIONS BOARDS 022294 01-2320-6370 40.00 ♦0.00 A215903 COLO DEPT OF HEALTH 21794 19-4170-6370-F 18.00 194170-6370^LMS 18.00 ---w-....... WAP200P WELD COUNTY DATE 02/28/94 WARRANT REGISTER PAGE : 6 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROJ AMOUNT A215904 COLO DEPT SOCIAL SERVICES DEC 93 21-6790-6599 1. 176.57 1 .176.57 A215905 CONNELL. CHARLES J. CJC0194 21-.6830—,6358 446.98 ♦46.98 S=aaa2� A215906 CONOCO INC GV019♦ 21-6430-6390—GAS 30.00 21-6440-6390—GAS 40.00 70.00 a aaaflaaaaaaaaa A215907 CORLISS. HERBERT D 004537 63-9020-6740-DENT 210.00 79-1041-6143 210.00 420.00 A215908 CORPORATE SOFTWARE INC. 7185602 01-11916398-15 1 .840.0♦ 1.840.0♦ aaaaaaasasaaax A215909 COSSON. KIMBERLY K 004538 63-9020-6740—DENT 16.00 --- ��w 16.00 A215910 CRAWFORD SUPPLY COMPANY I95737 86-2311-6250—COMM 110,64 110.64 ........Sans a amaim A215911 CURA. AURORA 021594 19-4140-6370—HCP 3.00 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 7 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER ED DEPT OBJ PROD AMOUNT A215911 CURA, AURORA 021594 1941406370+MAT 2.50 19-4140-6370—NEU 2.25 7.75 zzzzssszsszz=zs A215912 DELGADO, MARJORIE L 021894 79-4410-6143 21.53 4876 79+4410-6143 500.00 521.53 =zss_=======z== 4215913 DOMINICK'S PIZZA 557391 19-4110-6379-JM 81.25 603166 19-4110-6379-JM 81.25 162.80 A215914 ELTON, SUSAN I 020494 79-1154-6143 292.47 292.47 sssszzz==zsszzs A215915 EXECUTIVE TRAVELPOINTS 020888 01-2110-6370+JAIL 1 ,085.00 1 .085.00 A215916 FEDERAL EXPRESS CORP 5-155-01667 19-4140-6310-MINT 49.50 5-160-22865 19-4140-6310+MIVT ♦6.73 96.23 -west A215917 FEUERSTEIN, MARY A 004539 639020-6740-DENT 48.00 48.00 s ssz WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 8 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215918 FLEISCHLI OIL CO 2067 77-5300-6250-OIL 466.38 466.38 ===sasazzz zs ass A215919 FLIETHMAN, KIM A 004540 63-9020-6740-DENT 21.00 79-2110-6143 21.00 42.00 =zz====sasssaz3 A215920 G G C FLIGHT. INC 49588 01-2111.6398-JAIL 495.88 940216 01-2111-6398-JAIL 508.20 1 ,004.08 zzz A21S921 GNA INC 10515 11-3190-6397-392 4.230.80 4,250.80 A215922 4REELEY DAILY TRIBUNE (THE) GT 94 01-3400-6310 84.00 1894 21-6430-6333 4.86 85906 01-1154-6337 106.87 195.73 =ASS=asaaaaaaaa A215923 GREELEY GAS CO 42097 01-1061-6344-LIB 799.60 86285 01-1061-6344—CCJA 10,007.26 10,806.86 sszzzazzz=azasz A215924 GREELEY LOCK [ KEY 4742♦ 19-4170-6210—E 35.40 35.40 MAP2OOP MELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 9 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215925 HAGUE, GARY 21794 19-♦170-6370-F 92.99 19-4170-6370-1 22.75 19-4170-6370-W 12.50 128.24 A215926 HART, MIL M.A. 022294 01-2320-6358 400.00 400.00 A215927 HARTFORD INSURANCE ITHE) 022494 01-2340-6510 842.00 •---�...... 42.00 A215928 HAUSER JOYCE 021694 79.4410-6143 243.50 - -�--243.50 A215929 HERRERA. KELLY G H9421418 79-4170-6147 100.00 H9422125 79-4170.6147 100.00 200.00 .........===ms. A215930 HOMESTEAD TITLE COMPANY 2720 11-3190-6397-392 185.00 2721 11-3190-6397-..392 185.00 2722 11-3190-6397-392 185.00 2723 11-3190-6397-392 185.00 2724 11-3190.6397-392 185.00 2725 11-3190-6397-392 185.00 2726 11-3190-6397-392 185.00 2727 11-31906397-392 185.00 2728 11-3190-6397-392 185.00 2729 11-3190-6397-392 185.00 2730 11-3190-6397-392 185.00 2731 11-3190-6397-392 185.00 WAP200P MELD COUNTY DATE S 02/25/94 WARRANT REGISTER PAGE 10 AS OF S 02/2S/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215930 HOMESTEAD TITLE COMPANY 2732 11-3190-6397-392 185.00 2942 11-3190-6397-392 105.00 20590.00 x xaazasazaaaaaa A215931 HOUSE OF FLAGS 1035 77-5300-6220 73.00 73.00 z a2 ax a za as a asaa A215932 JEROME CO H15879 86-2311-6250—COMM 123.04 15879N 86-2311-6220 16.04 139.08 aaaiii2aa*Aaaaa A215933 JOHNNIE'S PAINT L BODY 010676 21-6980-6361 555.00 555.00 A215934 KEEFE COFFEE AND SUPPLY 136704 86-2311-6250-COMM 527.93 627.93 aaaaaim=222a22S A215935 LES MATSON CONSTRUCTION 01019♦ 020194 11-3190-6391-1425 82,284.13 940101 940201 11-3190-6397 35.362.68 117.646.81 A215936 LEMAN L ASSOCIATES 136992 01-9020-6360 123.60 123.50 A215937 LLAMAS, LORETTA 004541 63-9020-6740-DENT 47.50 25/94 ypp2pOp WELD COUNTY DATE 02/215/94 WARRANT REGISTER PAGE 11 AS OF 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT 4215937 LLAMAS. LORETTA 47.50 =mszzzz=asassss A215936 LOFTUS. CYNTHIA N 022194 79-10216143 11.77 656746 79-1021-6143 15.00 26.77 z Z3szszsssssszz A215939 LORIS C. ASSOCIATES! INC. 1266 11-3190-63971825 2,090.00 1267 11-3190-6397-3221 10.000.00 12,090.00 A215940 LUSBY, MARK A 0222MI 01-1041-6370 63.75 63.73 AZ15941 MACIAS, NELLY MI0194 21-6600-6375 63.87 21-6700-6372 .50 64.37 A215942 MARTINEZ■ MARGIE E $77021 01-2110-63700PS 55.22 106319 01-2110-6370-JAIL 17.68 72.90 A215943 MCKEE MEDICAL CENTER 011394 01-2180-6350 62.30 82.30 A215944 MEALS ON WHEELS MOW0194 21-6860-6358 2.702.55 it NAP200P WELD COUNTY GATE : 02/25/94 WARRANT REGISTER PAGE : 12 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215944 MEALS ON WHEELS 2,702.55 A215945 MERRICK £ COMPANY 40211 11-3190-6397-237♦ 51255.00 5,255.00 zzzz A215944 NAIL INFORMATION DATA CENTER 02179♦ 01+1021-6210 159.40 159.80 A21594? NORTH COLORADO MEDICAL CENTER 013094 60-2160-6220 4,275.21 4,275.21 A215948 NORTHEASTERN JR COLLEGE OFFICE OF COMMUNITY EDUC 94CNMA 01-2990-6370 975.00 975.00 ZZZZZzzi Szzzzzz A215949 0 J WATSON EQUIPMENT CO 17344E 61-1945-6940 5,417.00 r- -5,417.00 ===zzfzzzzzz=zz A215950 PEREZ, DOROTHY N MI0194 21-6600-6375 165.00 165.00 A215951 PF_RRUCCIOI JANET 940118 01-2111-6220 11.26 ---- ---11.26 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 13 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT OBJ PROD AMOUNT A215952 PETERS, JOHN JAN 94 11-3146-6452 4.653.00 ♦,653.00 A215953 PHILLIPS 66 COMPANY 236014 77-5300-6599-PHIL ♦.332.12- 240016 77-5300-6599-PHIL 1.021.56- 74444 77-5300-6250-JETA 7,043.32 1 .669.62 A215954 PITNEY BOWES DEPT E H CORPORATION 551089 77-5300-6311 122.75 122.75 A215955 PPNNE 22294 19-4140-6342-FP 15.00 15.00 4215956 PRO MED, INC 1043578-03 60-2160-6220 18.924.00 14.924.00 A215957 PUBLIC SERVICE CO OF COLO 010294 775300-6341 43.87 050294 775300+6341 3.14 070294 77-5300-6341 14.56 090294 77-5300-6341 12.60 150294 77-5300-6341 23.03 190294 77-5300-6341 111 .38 21029♦ 77-5300-6341 2.64 230294 77-5300-6341 37.69 250294 77-5300-6341 219.50 270294 77-53006341 24.65 310294 77-5300+6341 166.59 350294 77-5300-6341 2.64 43029♦ 77-5300-6341 15.46 MAP2DOP MELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 14 AS OF : 02/25/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215957 PUBLIC SERVICE CO OF COLO 45029♦ 77-5300-6341 8.68 550294 77-5300-6341 60.37 570294 77-5300-6341 215.51 964.93 A215958 PUBLIC SERVICE CO or COLO 630294 77-5300-6341 83.85 670294 77-5300-6341 5.11 710294 77-4300-6341 25.46 750294 77-5300-6341 56.26 • 910294 77-5300-6341 28.46 950294 77-5300-6341 32.69 970294 77-5300-6341 7.26 99029♦ 77-5300-6341 159.45 398.5♦ A215959 PUBLIC SERVICE CO OF COLO 21148 11-3140-6340 21.1♦ 238898 11-3140-6340 2.388.91 284B 11-3140-6340 2.04 287398 11-3140-6340 2.873.92 75LNDN 11-3140-6340 75.00 5,361.81 z sssssaasassasa A215960 RMWPCA 21594 19-41706335-S 60.00 60.00 zing=aa:aszaasa A215961 ROCKY MTN CHAPTER FBINAA 1994 RD 01-2110-6335-ADM 20.00 20.00 �sissss A215962 ROCKY MTN NEWS RED MAR 9♦ 86-2312-6330 160.00 160.00 41 MAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 15 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OSJ PROD AMOUNT A215963 RURAL ELECTRIC CO AMP BOX 11-3140-6340 77.78 «- 77.78 =s===Sass==itrn A215964 RVNA HOME CARE SERVICES RVNA 0194 21-6810-6358 1 .377.00 1 ,377.00 =119==ZastSSW A215965 SCHMIDT, JUDY L 21794 19-4170-6370-F 16.30 19+4170-6370-LMS 48.00 19-4170-6370M 16.50 81.00 A215966 SCHOOL DISTRICT 16 FAC6S92CC 21-6640-6363 3,603.48 FAC6692MANT 21-6640-6363 433.88 FAC6592UTL 21-6640-6363 3,361.14 7,398.50 A215967 SCOBY, JERRY L 0218MI 01-1041-6370 113.00 113.00 1215968 SERVICE AMERICA CORP 073061 01-2320-6370 78.00 073064 01-2320-6370 30.00 073069 01-2111-6220 136.50 073071 01-2320-6370 ♦0.00 073072 01-1061-6370JANT 238.93 73057 01-2110-6370-OPS 16.50 539.95 saa2==xza===i2= A215969 SMITH, PAMELA N 21694 19-4170-6370-S 88.00 WAP2D0P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 16 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT A215969 SMITH. PAMELA N 21694 19-4170-6370-W 22.25 110.25 A215970 SMITH, YVONNE J 004542 63-9020-6740-DENT 24.00 24.00 4215971 STAPLETON, DANIEL F 940217 01-2111-6315-JAIL 17.21 17.21 zs sssss A215972 STERILIZER MAINTENANCE AND REPAIR 8438 19-4140-6360-N 52.50 52.50 A215973 STREET, MARC E 004543 63-9020-6740-DENT 778.50 778.50 A21597♦ STREET, SHARON D 022294 01-2320-6370 98.13 98.13 A215975 SUICHTA, LORI 020494 21-6430-6390-CC 120.00 021194 21-6430-6390-CC 120.00 240.00 A215976 TAIT, BEVERLY A 022194 79-4411-6143 260.00 176197 79-44116143 2.41 WAP200P WELD COUNTY GATE : 02/25/94 WARRANT REGISTER PAGE : 17 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FO DEPT 08J PROJ AMOUNT A215976 TAIT. BEVERLY A 176198 79-4411-6143 3.45 265.86 =assizas======a A215977 THOMAS BROTHERS JAN 94 11-3146-6452 6,084.00 6.084.00 s zza==szzcsss=s A215976 TIMPTE 34554 61-1945-6940 95.30 95.30 A215979 TRANSCOR AMERICA. INC X61046 01-2111-6315—WARR 297.45 ---w----wwww-w- 297.45 ===zfl=zss:sass A215980 UNION COLONY BANK 070394 77-3300-6610 332.80 77-5300-6620 95.48 ---w�--428.28 A215981 UNITED POWER. INC. 49340 01-1061--6340ROAD 70.87 ww-w ---70.87 0.215982 US SPRINT 11020000048725 67-1192-6345—LO 164.66 w—wwwww ----w 164.66 s aassaaaaazaasa A215983 US WEST COMMUNICATIONS 83518693 67-11926345—LD 12.81 483303220 67-1192-6345—LD •40 YAP200P WELD COUNTY DATE S 02/25/94 WARRANT REGISTER PAGE S 18 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT 08J PROJ AMOUNT A215983 US WEST COMMUNICATIONS 483303220 67-1192+6345-LOCL 51.51 483305700 67+1192-6345-LD 20.79 67+1192-6345+LOCL 102.76 483307691 67-1192-6345+LD 38.79 67-1192-6345-LOCL 201.83 4835/0312 67-1192-6345-LD .80 67-1192-6345-LOLL 51.51 483517080 67-1192-6345-LOCL 43.59 483518695 67-1192-6345-LOCL 44.56 483520242 67-1192-6345+LD 88.10 67-1192-6345-LOLL 44.56 483521151 67-1192-6345-LD 53.53 483521551 67-1192-6345-LOCL 11156.17 483521993 67-1192-6345-LOCL 44.06 483522627 67-1192-6345-LOCL 46.01 ♦83522868 67-11926345-LO 17.20 67-1192-6345-LOCL 46.71 483527661 67-1192-6345-LOLL 46.21 483527921 67-1192+6345-L0 110.94 67-1192-6345-LOLL ♦4.56 483526023 67-1192-6345+LD 30.12 67-1192-6345-LOGE ♦4.56 2,342.10 A215984 US WEST COMMUNICATIONS 483528032 67-1192-6345-LOLL 44.$6 403528312 67-1192-6345-LOLL 44.56 483528832 67-1192-6345-Lp 1.55 67-1192-6346-LOCL 43.59 483529353 67-1192-634SeLOCL 24.25 483329478 67-1192-6346-LOGE 50.49 486510665 67-1192-6345-LOGE 171.60 4883322300 67-1192-6345-LD 24.53 67-1192-6345-LOLL 43.09 4883322301 67-1192-6345+LOGE ♦3.09 408333510 67-1192-6345-LD 13.88 67+1192-6345-LOLL 86.76 488574052 67-1192-6345-LD 206.27 601294 77-5300-6346 49046 849.66 I WAP2DOP WELD COUNTY DATE : 02/25/9♦ WARRANT REGISTER PAGE : 19 AS OF : 02/25/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER fD DEPT 00J PROJ AMOUNT +r-----------W-MW --- eeeeneemeeee A215985 US NEST COMMUNICATIONS 509835 85+2155-6363 210.00 210.00 x fa=ns.:=f=flan A215986 VEN20Rp LORRAINE MI019♦ 21-6600-6375 15.50 $11293 21-6600-6375 18.00 ---- ------ 33.50 A215987 MACY. MITCH E 022894 79-2160-6147 317.00 317.00 =a A215988 WARDEN, DONALD D 00454♦ 63+9020-6740-VISN 5.00 79-1151-6143 5.00 004545 63-9020-6740-VISN 5.00 79-1151-6143 5.00 004546 63-9020-6740-UISN 5.00 79-1151-6143 5.00 020294 79-1151-6143 10.00 174408 71-1151-6143 5.00 657287 79-1151-6143 10.00 55.00 A215989 WASTE SERVICES INC 00071453 22-9540-6395 94.50 00071607 22-9540+6395 40.00 00071628 22-9540-6395 ♦0.00 00071831 22-9540-6395 94.50 00071919 22-9540-6395 15.00 00071920 22-9540-6395 42.00 00071921 22-9540-6395 52.50 71848 22-9540+6395 5.25 383.75 WAP23OP WELD COUNTY DATE S 02/25/94 WARRANT REGISTER PAGE : 20 AS OF 01/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROJ AMOUNT A215990 WEATHER NETWORK, INC. 10538 19-4170-6350-A 26.50 28.50 ssamssmms=s�sas A215991 WELD COUNTY REUOLVING FUND 7846 11-3180-6370 1 ,010.00 7847 11-3180-6370 569.00 7849 11-3180-6370 1011.00 7853 01-9020-6212 170.90 —«—»2.760.90 ssssssssss suss A215992 WESTERN TEMPORARY SVCS 299589 67-1192-6350 139.20 139.20 A215993 WHITE, SHARON L 004547 63-9020-6740—VISN 32.00 79-1014-6143 32.00 64.00 msazssi=mass* A215994 WIATROWSKI. STEPHEN J 13194 19+4170+6370-F 62.47 19-4170-6370-P 22.80 19-4170-6370-S 16.25 101.22 A215995 WIGGINS TELEPHONE ASSO 940216 95+2105-6345 21.95 21.95 s A215996 WINDSOR BEACON NB 94 01-3400-6310 17.80 17.80 a WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 21 AS OF : 02/25/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER PD DEPT OBJ PROD AMOUNT A215997 WINONA'S SUB SHOP, INC 1036 01-2320-'6370 25.73 1055 01-2320-6370 27,72 1065 01-2320-6370 23.59 77.0♦ aaaaasaaaaaaaaa A215998 WRIGHT, CHERYL K 004548 63-9020-6740-VISN 5.00 5.00 A215999 YAMAGUCHI . JUDITH S. 022294 01-1014-6370 15.75 15.75 FINAL TOTAL : 258.451.64 WAP200P WELD COUNTY WARRANT REGISTER PAGE : 02/2S/2� AS OF : 02/25/94 PAGE : 22 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 21 , AND DATED 02/25/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS y IN THE AMOUNTS SET OPPOSITE-n, THEIR NAMES, WITH THE TOTAL AMOUNT B�5 /J .�1 DATED THIS t r' A OF 9Rl1) 19 Q2. ---T i �L DIRECTOR F NANCE AN ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS EF S gg.? 4221± DAY OF S,f.'L11a1 192±L MY COMMISSION EXPIRES: --aft NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OP WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON !-,¢ � � THE _r2 ��1� C FUND - TOTALING i �JO `Yl� y DATED THIS 1 AY OF a F� --` 19 9q�• __J3LVL ' `y 1 WELD COUNTY CLERK TO THE BOARD I/ _____44a. 4,, ,_2_,e-___,..,si.. DEPU CHAIRMAN - C/_ ..Lci_ _- MEMBER _MEMBER AL/11_14siad,41eS,"_._... g ME MBER --"-- -M MEMBER WAPZOOP WELD COUNTY DATE : 02/23/94 WARRANT REGISTER PAGE : 1 AS OF : 02/23/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S860119 ALEXANDER, KARLA K 12-4441-6710-REG 300.00 300.00 5860120 ALIREZ1 MARIE 12-4441-6710-REG 300.00 12-4441-6710^REG 300.00 12-4441-6710-REG 300.00 12-4441-6710-REG 300.00 11200.00 S860121 BLACKWELL. CAROL 12-4441-6710-REG 300.00 300.00 =2222=asasa=Sac $860122 BREHM, DAVID 12-4441-6710-REG 300.00 12-4441-6710-REG 300.00 600.00 ===========z ass 5860123 DROWNING* JAMES 1Z-4441-6710-REG 67.20 12-4441.6710-REG 103.40 170.60 $860124 COLUNGA. ANGELINA 12-4441-6710-REG 300,00 12-4441-010•REG 300.00 12-4441-6710-.REG 300.00 12-4441-6710-REG 300.00 1.200.00 S860125 DEPORTER, ROSS i JANNA 12-4441-6710-REG 300.00 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 2 AS OF : 02/25/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT S860125 REPORTER, ROSS C JANNA 12+44416710-REG 300.00 600.00 S860126 MIOALGO. LUCY C 12-4441+6710+REG 300.00 300.00 5860127 JARAMILLO, VICKIE 12+4441-6710-REG 300.00 12-4441+6710-REG 300.00 600.00 sass 5860128 LAYTON, JOLENE 12-4441-6710-REG 300.00 300.00 S860129 MASS. JOANN 12-4441-6710-REG 300.00 300.00 5860130 MALCOM, KARENA 12-4441+6710—REG 300.00 12-44416710—REG 300.00 ........ S860131 NEED PPOGRAM 12-4441-6710+REG 180.44 180.44 5860132 NELSON, DOYLE 12-4441-6710-REG 300.00 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 3 AS OF : 02/25/94 WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NURSER FD DEPT 08J PROJ AMOUNT $860132 NELSON, DOYLE 300.00 xx3=xaxsssxiss= $860133 REICHERT, SETH 12-4441 6710-REG 275.35 275.35 5860134 WOJAHN, DEBORAH J 12-4441-6710-REG 300.00 300.00 $860135 WICKERSHAM, TONI 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 55.00 12-4441-6710-REG 85.00 12-4441-6710-REG 55.00 12-4441-6710-REC 55.00 12-4441-6710-REG 55.00 12-4441-6110-REG 55.00 12-4441-6710-REG 55.00 12-4441+6710-REG 82.50 12-4441-6710-REG 27.50 12-4441-6110-REG 82.50 1,017.50 5860136 BARTELS. EDGAR 12-4499-6714-WCSS 200.00 200.00 nxxx==x=xxaa:sa $860137 BRADLEY, ELLEN L 12-4499-6714-WCSS 225.00 YAPZOOP WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 4 AS OF : 02/25/9♦ WARRANT PAYEE INVOICE ACCOUNT NUMBER WARRANT NUMBER NUMBER FD DEPT OBJ PROD AMOUNT 5860137 BRADLEY, ELLEN L 225.00 =sssss=sa===s:s 5860138 GOURE, MARY C 12-4499-6714—WCSS 230.00 230.00 S860139 NONSTEIN. KAREN A 12-4499-6714-WCSS 265.00 ......... 265.00 5860160 LOYD HODGE G SONS INC 12-4499-6714-WCSS 210.00 210.00 ssss=====s=szz= 5860141 NORRIS) WILLIAM L 12-4499-6714—WC55 185.00 185.00 S860142 WACKER, HAROLD I2-4499-671.4—WCSS 230.00 230.00 zsta nsssssssss FINAL TOTAL : 10.085.89 WAP200P WELD COUNTY DATE : 02/25/94 WARRANT REGISTER PAGE : 5 AS OF : 02/25/94 THIS IS TO CERTIFY THAT ALL ACCOUNTING AND BUDGETING PRODECURES HAVE BEEN COMPLETED ON THE ABOVE LISTED CLAIMS AS SHOWN ON PAGE 1 THROUGH 4 , AND DATED 02/25/94, AND THAT PAYMENTS SHOULD BE TO THE RESPECTIVE VENDORS IN THE AMOUNTS SET OPPOSITE THEIR NAMES, WITH THE TOTAL AMOUNT •J Y rL1 ..• DOTED THIS 1)-1/2'iDA r x'13-&c.A. 1Z1/4.? 19 CIS. 41/24— _ DIRECTOR INANCE AND ADMINISTRATION SERVICES SUBSCRIBED AND SWORN TO BEFORE ME THIS ,a2L)A DAY OF C3nG1. gsSELt 192. 1. MY COMMISSION EXPIRES: - -. '9 i0,�J .. ... ‘i NOTARY PUBLIC WE, THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, HEREBY (APPROVE) (DISAPPROVE) THE CLAIMS AS SET FORTH ABOVE; AND WARRANTS IN PAYMENT THEREFORE ARE HEREBY ORDERED DRAWN UPON /l � �] THE FUND - TOTALING ilq O c Q2_ DATE THIS OF IS„j ',L �i 192 . r14 — -- :;;,DAY /G !cx � -- WELD COUNTY CLERK TO THE BOARD' —4.--t 4 ..cyyd/1�---ef .sue _ �j �j/� —'� CMA MAN 641/114 ,/ / 2 MEMBER MEMBER MEMBER .�- MEMBER • • • • • • • • • • • • • • • • • • • • • T. N t Tr !11 I I i P .1 N • N A q A P t ♦ O l0 O :tr M • I w b .. N N •• • NW .• P ♦ • OS P • 4 00 0 40 ♦ O in +l ♦ M 4 in w 2 I. • .p • 40 • r • 01 • .• • ♦ • p • • 10 • m • hp • 4 • $ • 4 • 10 • i N Z P • .O • P • M • O • r • M • .0 • a • m i• 01• r • A • N • 0 . G 7 ♦ P P in ON PP/ O .• On 1n O n Nd 4O NM AIO M1•• N O /•IP N O ••• 4' N Q. NO O. 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U C3 O a O O ; 0 I I I r- a a .. m n N II W U 4 ; I .. ., ... ,. ,,. .. .. .. .--..,- 1 .. .-. .. a ,. .,. .. � .. 0 • 0 0 • 0 0 • • • 0 0 • 0 0 0 0 0 0 • 0 • '. Reports and Comm tw 1 cation s Z-28-95 DPSBIB20 DESCRIPTION OF MESSAGE IN IN-BASKET Message : THE FOLLOWING ROAD WAS OPENED FEBRUARY 22, 1994 . IT WAS CLOSED : FEBRUARY 2, 1994 FOR A BRIDGE REPLACEMENT: : WCR 22 BETWEEN WCR 41 AND WCR 49 : MONA Received from : FENOTC02-MAIN Received : 02/22/94 12 :38 Sent 02/22/94 12:37 Select an option and type it below; then press ENTER. 3 Send 8 Reply 9 File 10 Delete PF1=Help 2= 3= 4=Main Menu 5=PF7= 8= 9= 10= 11= 2=Quit Path 12-Quit ===> M r SUMMARY OF THE WELD COUNTY PLANNING COMMISSION MEETING February 15. 1994 A regular meeting of the Weld County Planning Commission was held February 15, 1994, in the County Commissioners' Hearing Room (Room #101) , Weld County Centennial Building, 915 Tenth Street, Greeley, Colorado. The meeting was called to order by the Chairperson, Judy Yamaguchi, at 1:30 p.m. Tape 456 Ro).UCall Richard Kimmel Present ' Shirley Camenisch Present' Juliette Kroekel Present Bill O'Hare Absent Bud Clemons Absent Marie Koolstra Present Ron..Sommer - -� Present . Also present: Gloria Dunn, Current Planner, Department of Planning Services; Jeff Stoll, Director, Environmental Protection Services; Cyndy Giauque, Assistant County Attorney; Sharyn Ruff, Secretary. CASE NUMBER: Z-486 APPLICANT: William E. Franz, Jr. REQUEST: A Change of Zone from A (Agricultural) to E (Estate) , LEGAL DESCRIPTION: Part of the NW4 of Section 14, T7N, R66W of the 6th P.M. , Weld County, Colorado. LOCATION: Approximately 1/2 mile southwest of the Town of Ault; south of and adjacent to Highway 14 and east of and adjacent to Weld County Road 33, Jackie Johnson, representative, explained the application for a Change of Zone from Agricultural to Estate as a preliminary for a subsequent application for a Minor Subdivision. The Chairperson asked if there was anyone in the audience who wished to speak for or against this application. Jim Killen, surrounding property owner, read two letters into the record expressing concerns for neighbors who share water rights and concerns about compromising agricultural endeavors in the area. Other concerns addressed ware runoff in the area from surrounding feedlots, crop dusting operations, and swine operations. 61 SUMMARY OF THE WELD COUNTY PLANNING COMMISSION February 15, 1994 Page 2 Pricilla Faulkner. surrounding property owner, addressed concerns about the floodplain, use of water from a well, ingress and egress onto the County road, covenant concerns for a six lot development, and the Town of Ault's Master Plan. Jackie Johnson said the application the Planning Commission was reviewing today was for a change of zone only. The Chairperson asked if the applicant agreed with staff's recommendation. Jackie Johnson said yes. Marie Koolstra moved Case Number Z-486, William E. Franz, Jr. , be forwarded to the Board of County Commissioners with the Planning Commission's recommendation for approval. Shirley Camenisch seconded the motion. The Chairperson asked the secretary to ,poll' themembers of- the Planning Commission for their decision. " Richard Kimmel - yes; Shirley Camenisch yes; Juliette Kroekel - yes; Ron Sommer - yes; Tom Rulon - yes; Marie Koolstra - yes; Judy Yamaguchi - yes. Motion carried unanimously. Judy Yamaguchi left at 2:00 p.m. CASE NUMBER: USR-1040 APPLICANT: Kenneth Mayer REQUEST: A Site Specific Development Plan for an Agricultural Service Establishment to process vegetables in the A (Agricultural) zone district. LEGAL DESCRIPTION: Part of the NW4 SW4 of Section 22, T3N, R67W of the 6th P.M. , Weld County, Colorado. LOCATION: Approximately 1/2 mile north of the intersection of State Highway 66 and Weld County Road 19 on the east side of Weld County Road 19. Fred Otis, representative, explained this Special Review request is for a vegetable processing plant. The applicant has the property under contract at this time through a Recorded Exemption application. This proposal fits the needs of the community and is an agricultural use in the Agricultural zone district. Marie Koolstra asked what kind of vegetables they would process. Fred Otis said primarily potatoes and onions, but they would keep their options open for the future. Shirley Camenisch asked about truck delivery. Kenneth Mayer, applicant, said farm trucks would deliver and semi-trucks would haul away. Shirley Camenisch asked how many trucks would make runs daily. Kenneth Mayer said a maximum of 10, but this would only be over a 3-4 month interval because this type • of operation is seasonal. SUMMARY OF THE WELD COUNTY PLANNING COMMISSION February 15, 1994 Page 3 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. Ron Sommer moved Case Number USR-1040, Kenneth Mayer, be forwarded to the hoard of County Commissioners with the Planning Commission's recommendation for approval. Tom Rulon seconded the motion. The Vice-Chairman asked the secretary to poll the members of the Planning Commission for their decision. Richard Kimmel - yes: Shirley Camenisch - yes; Juliette Kroekel - yes; Ron Sommer - yes; Tom Rulon - yes; Marie Koolstra - yes. Motion carried unanimously. Meeting adjourned at 3:05 p.m. Respectfully bmit Sharyn Ru Secretary '' - n rr..'' -TOWN OF WINDSOR n. anning Department 3 1 Walnut Street 1 Windsor, CO 80550 (303) 686-7476 REFERRAL TO: Clerk for the Weld County Commissioners FROM: Janet Carpenter, Planner SUBJECT: COLLOPY ANNEXATION DATE: February 15, 1994 Please review and comment on the above mentioned information and return to the Town of Windsor Planning Department within seven days. If comments from your office are not received within seven days, we will assume that you approve the proposal in its current form. We do, however, appreciate a response even if you only mark the form "no comment". DESCRIPTION OR OTHER DETAILS: The Planning Commission will hold a public hearing on March 3rd and the Town Board on March 14th. COMMENTS FROM YOUR AGENCY OR OFFICE: By: Date: The Town of Windsor charges $2.00 for 24"X36" blueline reproductions and $3.00 for 30"X42". If you wish to have a recorded copy of this project mailed to your office, please check here: ❑ You will be billed at the end of each month for copies made. . 1/ ('4 ; PG EE6-; CR; 50;6W 7 • t - Q . TOWN OF WINDSOR RESOLUTION NO. 1994 - 12 BEING A RESOLUTION MAKING CERTAIN FINDINGS OF FACT AND ESTABLISHING THE TOWN OF WINDSOR'S INTENT TO ANNEX CERTAIN REAL PROPERTY KNOWN AS THE COLLOPY ANNEXATION AND A DETERMINATION OF SUBSTANTIAL COMPLIANCE WITH THE MUNICIPAL ANNEXATION ACT OF 1965. WHEREAS, a petition has been filed by Fort Collins Orthopedic Profit Sharing to annex to the Town certain real property known as the Collopy Annexation, more particularly described within the petition which is attached hereto and incorporated herein by this reference; and WHEREAS, pursuant to the Municipal Annexation Act of 1965, the Town is required to establish a date, time, and place for a public hearing on said annexation; and WHEREAS, the Town is further required to determine that the petition for annexation is in substantial compliance with the Municipal Annexation Act of 1965. NOW, THEREFORE, IT IS HEREBY FOUND AND RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS: 1. The petition for annexation has been signed by more than 50 percent of the land owners in the proposed annexation, said land owners owning more than 50 percent of the land in the area to be annexed. 2. At least 1/6 of the boundaries of the proposed annexation are contiguous to the boundaries of the Town of Windsor, pursuant to Section 31-12-104(1)(a), Colorado Revised Statjijes, as amended. 3. A community of interest exists between the area proposed to be annexed and the Town.of Windsor. 4. A public hearing shall be held at 7:00 P.M. on March 14, 1994, at the Town Hall, 301 Walnut Street, Windsor, Colorado. Upon motion duly made, seconded and carried, the foregoing Resokution was adopted this ' 14th day of February, 1994. TOWN OF WINDSOR, COLORADO By: �e7J-Pri09 -t-- Mayor Pro Tom • .. ) ATTEST: d Town Clerk \U ANNETATION PETITION We, the undersigned, being the landowner(s) of more than 501 of the territory, excluding public streets and alleys, described as (see attached legal description), containing 96.405 acres more or less, allege the following to be true and correct: The perimeter of the proposed annexation has a distance of 31041 feet, of which 222 feet are contiguous to the existing. TOWN limits of the TOWN OF WINDSOR. A minimum of 1/6 of the perimeter of the proposed annexation is contiguous to the TOWN OF WINDSOR. We further allege: 1. It is desirable and necessary that said territory be annexed tot the TOWN OF WINDSOR. 2. A community of interest exists between the said territory and the TOWN OF WINDSOR. 3. Said territory is urban or will be urbanized in the near future. 4. Said territory is integrated or capable of being integrated with the TOWN OF WINDSOR. 5. No land held in identical ownership is divided into separate parcels unless the owner of said tract has consented in writing or joins in this Petition. 6. No land held in identical ownership comprises 20 acres and together with improvements had an assessed valuation in excess of $200,000.00 in the year preceding the filing of this Petition. 7. No proceedings annexation of the territory have been commenced for annexation to another municipality. 8. The signers hereof comprise the landowners of more than 501 of the territory proposed to be annexed exclusive of streets and alleys, and are in fact owners of 1001 of the hereinafter described property. Therefore, the undersigned hereby requests that the TOWN OF WINDSOR approve the annexation of the area described above and do herewith pay the required fees. In addition to the annexation, the undersigned request the zoning of estate FOR THE ABOVE DESCRIBED PROPERTY. Date Owners Signature Nailing Address 4146./774)—W1 2-Z41 2500 east Prospect St. �2-7-41 14 Port Collins. CO 80524 \ Fort Collins Orthopedic Profit Sharing Plan King ec AMaociatcs Land Surveying 4 1200 West Ash St. Suite C Windsor,(Ate®80550 (300)606.5011 Fax sae-5a2, February 8, 1994 Town Board Town of Windsor 301 Walnut Street Windsor, CO 80550 RE: COLLOPY ANNEXATION Dear Board Members: We do hereby request your approval of the above referenced annexation. This property lies immediately adjacent to Windsor's primary growth area. The estate zoning requested is essential for the development. It is our intent to utilize septic system on large tracts. This development should have minimal impact on city services and provide harmonious development . Sincer y, Kev'n King C KK/ht a -pt,,nDS i `?owrj of `Windsor' w . P 1^ 1 301 WALNUT • WINDSOR, COLORADO 80550 ;.:�' , TELEPHONE: (303) 686-7476 COLLOPY ANNEXATION UTILITIES IMPACT STATEMENT February 14, 1994 The proposed annexation will require a septic systems for sewage disposal purposes. Water will be supplied by the Town of Windsor with construction of lines completed at the developer's expense. O J/ Janet E• Car nter Planner Town of Windsor, Colorado jec TOWN OF WINDSOR r‘: c tanning Department 01 Walnut Street Windsor, CO 80550 (303) 686-7476 REFERRAL TO: Clerk for the Weld County Commissioners FROM: Janet Carpenter, Planner( SUBJECT: GIORGIONE ANNEXATION DATE: February 15, 1994 Please review and comment on the above mentioned information and return to the Town of Windsor Planning Department within seven days. If comments from your office are not received within seven days, we will assume that you approve the proposal in its current form. We do, however, appreciate a response even if you only mark the form "no comment". DESCRIPTION OR OTHER DETAILS: The Planning Commission will hold a public hearing on March 3rd and the Town Board on March 14th. COMMENTS FROM YOUR AGENCY OR OFFICE: By: Date: The Town of Windsor charges $2.00 for 24"X36" blueline reproductions and $3.00 for 30"X42". If you wish to have a recorded copy of this project mailed to your office, please check here: ❑ You will be billed at the end of each month for copies made. 8D cc .' /G;EG'n�,' -5:0; Carl t. TOWN OF WINDSOR RESOLUTION NO. 1994 - 10 BEING A RESOLUTION MAKING CERTAIN FINDINGS OF FACT AND ESTABLISHING THE TOWN OF WINDSOR'S INTENT TO ANNEX CERTAIN REAL PROPERTY KNOWN AS THE CIORGIONE ANNEXATION AND A DETERMINATION OF SUBSTANTIAL COMPLIANCE WITII THE MUNICIPAL ANNEXATION ACT OF 1965. WHEREAS, a petition has been filed by Pietro and Maureen Ciorgionc to annex to the Town certain real property known as the Giorgione Annexation, more particularly described within the petition which is attached hereto and incorporated herein by this reference; and WHEREAS, pursuant to the Municipal Annexation Act of 1965, the Town is required to establish a date, time, and place for a public hearing on said annexation; and WHEREAS, the Town is further required to determine that the petition for annexation is in substantial compliance with the Murlicipal Annexation Act of 1965. NOW, THEREFORE, IT IS HEREBY FOUND AND RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS: 1. The petition for annexation has been signed by more than 50 percent of the land owners in the proposed annexation, said land owners owning more than 50 percent of the land in the area to be annexed. -2. At least 1/6 of the boundaries of the proposed annexation arc contiguous to the boundaries of the Town of Windsor, pursuant to Section 31-12-104(1)(a), Colorado Revised Statutes, as amended. . 3. A community of interest exists between the area proposed to be annexed and the Town of Windsor. 4. A public hearing shall be held at 7:00 P.M. on March 14, 1994, at the Town Hall, 301 Walnut Street, Windsor, Colorado. Upon motion duly made, seconded and carried, the foregoing Resolution was adopted this 14th day of February, 1994. TOWN OF WINDSOR, COLORADO By: her2/ 4-Vt-/U.4yLa-K-Lt - Mayor Pro Tem ATTEST: ge,m. Town Clerlc� • inflATION PETITION We, the undersigned, being the landowner(s), of sore than 501 of the territory, excluding public streets and alleys, described as (see attached legal description), containing 18.015 acres sore or less, allege the following to be true and correct: The perimeter of the proposed annexation has a distance of $936.51 feet, of which]1!¢ feet are contiguous to the existing. TOWN limits of the TOWN OF WINDSOR. A sinimum of 1/6 of the periseter of the proposed annexation is contiguous to the TOWN OF WINDSOR. We further allege: 1. It is desirable and necessary that said territory be annexed tot the TOWN OF WINDSOR. 2. A couunity of interest exists between the said territory and the TOWN OF WINDSOR. 3. Said territory Is urban or will be urbanized in the near future. 4. Said territory is integrated or capable of being integrated with the TOWN OF WINDSOR. 5. No land held in identical ownership is divided into separate parcels unless the owner of said tract has consented in writing or joins in this Petition. 6. No land held in identical ownership comprises 20 acres and together with isprovesents bad an assessed valuation in excess of $200,000.00 in the year preceding the filing of this Petition. 7. No proceedings annexation of the territory have been commenced for annexation to another municipality. 8. The signers hereof cosprise the landowners of sore than 50% of the territory proposed to be annexed exclusive of streets and alleys, and are in fact owners of 100% of the hereinafter described property. Therefore, the undersigned hereby requests that the TOWN OP WINDSOR approve the annexation of the area described above and do herewith pay the required fees. In addition to the annexation, the undersigned request the zoning of SS AND SP-1 FOR THE ABOVE DESCRIBED PROPERTY. Date tuners Signature Nailing Address 2-7-94 .q ynl° aa/ P.O. Box 757 Joe Cio gione ' 2-7-44 -MALI taeenC4lnAvnygator. CO 80550 Maureen Ciorgione hso TOwQ of 'Windsor :n C 301 WALNUT - WINDSOR, COLORADO 80550 iiII TELEPHONE: (303) 686-7476 OIOROIONE ANNEXATION UTILITIES IMPACT STATEMENT February 14, 1994 Water and Sanitary Sewer disposal will be supplied by the Town of Windsor with construction of lines completed at the developer's expense. enet E. Carpente i lanner Town of Windsor, Colorado jec - 1 King ec Associates land Surveying c 1200 West Ash St. `• Sults C Windeo,,Colorado 80550 (705)69&5011 Fax 696-5671 February 7, 1994 Town of Windsor Town Board 301 Walnut Street Windsor, CO 80550 RE: Giorgione Annexation Dear Board Members: The above referenced annexation provides for harmonious future development of this community. It's proximity to existing town boundaries allows for the natural extension of Windsor's infrastructure and services. The proposed annexation lies • within Windsor's primary growth area. The proposed SF-1 zoning corresponds with towns comprehensive plan, however the general commercial does not. I do believe the location of the proposed general commercial zoning does seem appropriate. It abuts to a major arterial street on the east with numerous general commercial uses across the street. On the south is an existing fire station which is not conducive to single family housing. Consequently, we propose a general commercial buffer between the fire station and the single family. Sincer y, Kev n King KK/ht TOWN OF WINDSOR 2 "; ?: 52 Planning Department ., 301 Walnut Street Windsor, CO 80550 (3O3) 686-7476 REFERRAL TO: Clerk for the Weld County Commissioners FROM: Janet Carpenter, Planner SUBJECT: STEREO ANNEXATION DATE: February 15, 1994 Please review and comment on the above mentioned information and return to the Town of Windsor Planning Department within seven days. If comments from your office are not received within seven days, we will assume that you approve the proposal in its current form. We do, however, appreciate a response even if you only mark the form "no comment". DESCRIPTION OR OTHER DETAILS: The Planning Commission will hold a public hearing on March 3rd and the Town Board on March 14th. COMMENTS FROM YOUR AGENCY OR OFFICE: By: Date; The Town of Windsor charges $2.00 for 24"X36" blueline reproductions and $3.00 for 30"X42". If you wish to have a recorded copy of this project mailed to your office, please check here: ❑ You will be billed at the end of each month for copies made. Cad„/ cc PGA 6-6-it C9; 40;CM • TOWN OF WINDSOR RESOLUTION NO. 1994 - 11 BEING A RESOLUTION MAKING CERTAIN FINDINGS OF FACT AND ESTABLISHING THE TOWN OF WINDSOR'S INTENT TO ANNEX CERTAIN REAL PROPERTY KNOWN AS THE STREEB ANNEXATION AND A DETERMINATION OF SUBSTANTIAL COMPLIANCE WITII THE MUNICIPAL ANNEXATION ACT OF 1965. WHEREAS, a petition has been filed by Dennis and Bonnie Mosch to annex to the Town certain real property known as the Streeb Annexation, more particularly described within the petition which is attached hereto and incorporated herein by this reference; and WHEREAS, pursuant to the Municipal Annexation Act of 1965, the Town is required to establish a date, time, and place for a public hearing on said annexation; and WHEREAS, the Town is further required to determine that the petition for annexation is in substantial compliance with the Municipal Annexation Act of 1965. NOW, THEREFORE, IT IS HEREBY FOUND AND RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF WINDSOR, COLORADO, AS FOLLOWS: 1. The petition for annexation has been signed by more than 50 percent of the land owners in the proposed annexation, said land owners owning more than 50 percent of the land in the area to be annexed. 2. At least 1/6 of the boundaries of the proposed annexation are contiguous to the boundaries of the Town of Windsor, pursuant to Section 31-12-104(1)(a), Colorado Revised Statutes„ as amended. 3. A community of interest exists between the area proposed to be annexed and the Town of Windsor. 4. A public hearing shall be held at 7:00 P.M. on March 14, 1994, at the Town Hall, 301 Walnut Street, Windsor, Colorado. Upon motion duly made, seconded and carried, the foregoing Resolution was adopted this 14th day of February, 1994. TOWN OF WINDSOR, COLORADO By: l a71r4- ��,to-w1- . ATTEST: Mayor Pro Tern !O//' Town Cler Western investors itl0 /4C .'.Ua killEanal MP= we, the undersigned, being the leedowear(a) of nova them 501 of the territory, exeludisq public streets and alleys, described as (see attached legal description), aataiaicg 71.611 acres sore or less, allege the following to be true and correct: 'IDs perltater of the proposed annoxation has a distance of 1114 feet, of which ha feet Ara contiguous to the existing. TM Ileitis of the 70111 Of WIND%t. A ainium of 1/6 of the perieater of the proposed aeration is contiguous to the TOWN OP WINDSOR. we further Allege: 1. It is desirable and necessary that said territory be annexed tot the TOWN OP WINOBOR. 2. 1 comity of iatexest exists between the said territory and the TOWN 0P WINDSOR. 3. Said territory Is urban or will be urbanised In the near Mona. a, Said territory is Integrated or capable of being ietagrated with the TOWN OP WINDSOR. 5. 10 land hold an Identical ownership Is divided Into separate parcels unless the owner of said tract has conanted in writing or joins in this Petition. 6. No land bold in Identical ownership misprints 20 acres and together vith isproveaants had an assessed valuation in excess of$203,000.001n the year preceding the filing of this Petition. 7. No prooeedligs annexation of the territory ben hew commenced for atmentlon to another municipality. S. The signers hereof coeprite the landomae of eon than 001 of the territory proposed to be annexed exclusive of streets and alleys, and are in fact owners of 1001 of the hereinafter described property. Therefore,the undersigned hereby requests that the TM On WISfl approve the annnaratlon of the area described above and do herewith pay the required fees. In addition to the axnexation, the undersigned request the toning oI areal Oontroial Sandi Tn119 led TEE 1EDn1 DBECRIBND PLOPUIT. Date 9wners Signature 1.49e-el Nailing Address 1-1:14 • 31Q7 cislena � >,. +a&.. Denis Needin 2*ZI & 1e,-�//-p&d ►ertfllin. m 102.1. Bonnie Notch ';nDom, - %Ilk of `Windijor Ftom )r' ASSEWIeli Ill 301 WALNUT • WINDSOR, COLORADO 80550 TELEPHONE: (303) 686-7476 STREEB ANNEXATION UTILITIES IMPACT STATEMENT February 14, 1994 Water and Sanitary Sewer disposal will be supplied by the Town of Windsor with construction of lines completed at the developer's expense. Janet . Carp ter Planner Town of Windsor, Colorado jec King as &mociatca Lana SurvsylliO �\ 1200we1 Ash St. %kr), suit.C whdaor.Colorado 80550 (303)ees5011 Fax ee&5821 February 8, 1994 Town Board Town of Windsor 301 Walnut Street Windsor, CO 80550 RE: STREEB ANNEXATION Dear Board Members: We ask for your approval of the above referenced annexation. The property is located within the Town's primary growth area. The zone of General Commercial will be required for the proposed greenhouse. The remainder will be zoned SF-1 and does correspond to the Town's Comprehensive Plan. Sincer ly, vin King K /ht f • Ilr -. CITY CLERK'S OFFICE City of 100TH STREET, GREELEV, COLORADO 80631 (303) 350-974O Greeley C17 ;'; February 16, 1994 TO: Weld County Commissioners Weld County Attorney's Office Weld County School District Six Aims Community College Milliken Fire Protection District Northern Colorado Water Conservancy District Weld County Library District West Greeley Soil Conservation District FROM: Betsy D. Holder, Greeley City Clerk ( � SUBJECT: Moinat Annexation The City of Greeley City Council has adopted a resolution indicating an intent to annex property located at 6060 and 6070 28th Street and known as the "Moinat Annexation." A copy of the notice of public hearing, the resolution, and petition as filed are attached. Please contact me if additional information is desired. Enclosures (3) >Ml GREELEY I OM YLC} unman l7i' /2L� ,EG A On .Sod Cry 'Tiff PETI'T'ION FOR ANNEXATION t4GINAT ANNEXATION TO THE HONORABLE MAYOR AND CITY COUNCIL OF THE CITY OF GREELEY, COLORADO: The undersigned, in accordance with Title 31, Article 12, Chapters 101 et. seq., Colorado Revised Statutes, 1973, as amended, hereby petition the City Council of the City of Greeley for annexation to the City of Greeley of the territory described herein and described and shown on the map designated, " pntgv Annexation." Four (4) copies of said map are submitted herewith and by this reference are incorporated herein. The description of the territory hereby petitioned for annexation to the City of Greeley is set forth in Exhibit A attached hereto and incorporated herein by reference. In support of this petition, the Petitioner(s) allege(s) that: 1. It is desirable and necessary that the above-described territory be annexed to the City of Greeley. 2. The requirements of Section 31-12-104 and 31-12-105 of the Colorado Revised Statutes exist or have been met in that: A. Not less than one-sixth (1/6) of the perimeter of the area proposed to be annexed is contiguous with the City of Greeley. B. A community of interest exists between the territory proposed to be annexed and the City of Greeley. C. The territory sought to be annexed is urban or will be urbanized in the near future. D. The territory sought to be annexed is integrated or is capable of being integrated with the City of Greeley. 3. In establishing the boundaries of the territory proposed to be annexed, no land held in identical ownership, whether consisting of one tract or parcel of real estate or two or more contiguous tracts or parcels of real estate, has/have been divided into separate parts or parcels of real estate without the written consent of the land owner or land owners thereof, except and unless where such tracts or parcels are already separated by a dedicated street, road, or other public way. 4. In establishing the boundaries of the territory proposed to be annexed, no land held in identical ownership, whether consisting of one tract or parcel of real estate or two or more contiguous tracts or parcels of real estate comprising twenty (20) acres or more which, together with the buildings and improvements situated thereon have an assessed valuation in excess of$200,000 for ad valorem tax purposes for the year next preceding the filing of the written petition for annexation, NOTICE Notice is hereby given that the City Council of Greeley, Colorado will hold a public hearing on a proposed annexation of territory to the City of Greeley. This territory is described in an annexation petition which has been filed with the City Clerk as the "MOINAT ANNEXATION." The hearing shall be held on March 15, 1994, in the City Council Chambers at the Public Safety Building, 919 Seventh Street, in the City of Greeley, Colorado, beginning at 7:30 p.m. or as soon thereafter as the matter can be heard by the City Council on that date. The purpose of the hearing is to determine whether said property is eligible for annexation under Colorado law. Those persons wishing to examine the annexation petition may do so at the office of the City Clerk during business hours. The text of the petition for this annexation, exclusive of signatures, is set forth below: Dated this 16th day of February, 1993. Betsy D. Holder City Clerk has/have been included within the territory proposed to be annexed without the written consent of the land owner or land owners. 5. The territory proposed to be annexed does not include any area which is the same or substantially the same area in which an election for an annexation to the City of Greeley was held within the twelve months preceding the filing of this petition. 6. The territory proposed to be annexed does not include any area included in another annexation proceeding involving a city other than the City of Greeley. 7. The territory proposed to be annexed is not presently a part of any incorporated city, city and county, or town. 8. The property owned by each petitioner is described on each separate signature sheet and, when needed, described more fully in the exhibits attached hereto and incorporated herein by reference. 9. The signer(s) of this petition comprise(s) more than fifty percent (50%) of the land owners and owning more than fifty percent(50%) of the property, excluding public streets and alleys, and any land owned by the annexing municipality, and are, in fact, owners of one hundred percent (100%) of the property set forth in Exhibit A attached hereto and incorporated herein by reference. Accompanying this petition are the original and four copies of an annexation plat map containing the following information: A. A written legal description of the boundaries of the area proposed to be annexed. B. A map showing the boundary of the area proposed to be annexed. C. Within the annexation boundary map, an identification of the location of each ownership tract in unplatted land and, if part or all of the area is platted, the boundaries and the plat numbers of plots or of lots and blocks. Also within the boundary map, identification of any special districts the area proposed to be annexed may be part of. D. Next to the boundary of the area proposed to be annexed, a drawing of the contiguous boundary of the annexing municipality and the contiguous boundary of any other municipality abutting the area proposed to be annexed. E. A surveyor's certificate prepared by a registered land surveyor that attests to the preparation of the map and certifies at least one-sixth (1/6) contiguity • to the City of Greeley. F. Acceptance block describing the acceptance action of the City of Greeley and providing for the effective date and City Clerk and Mayor attest signatures. G. Notary public signature block, attesting to the authority of the Mayor to execute acceptance of the annexation. s • 10. Except as otherwise provided, no part of the territory sought to be annexed is more than three miles from a point on the municipal boundary, as such was established more than one year before this annexation will become effective. 11. As an expressed condition of annexation, land owner(s) consent(s) to inclusion into the Northern Colorado Water Conservancy District and the municipal subdistrict pursuant to Section 37-45-136 (3.6) C.R.S. Land owner(s) acknowledge(s) that, upon inclusion into the district and subdistrict, land owner's(s') property will be subject to the same mill levies and special assessments as are levied or will be levied on other similarly situated property in the district and subdistrict at the time of inclusion of land owner's(s') lands. Land owner(s) agree(s) to waive any right to an election which may exist to require an election pursuant to Article X, Section 20, of the Colorado Constitution before the district and subdistrict can impose such mill levies and special assessments as it has the authority to impose. Land owner(s) also agree(s) to waive, upon inclusion, any right which may exist to a refund pursuant to Article X, Section 20, of the Colorado Constitution. THEREFORE, the undersigned respectfully petition(s) the City Council of the City of Greeley, to annex the territory described and referred to in Exhibit A to the City of Greeley in accordance with and pursuant to the statutes of the State of Colorado. s �� 9-93 CITY OF GREELEY, COLORADO RESOLUTION NO. 6 , 1994 A RESOLUTION CONCERNING THE ANNEXATION OF AN AREA KNOWN AS THE MOINAT ANNEXATION. WHEREAS, the City of Greeley is granted the authority under the Municipal Annexation Act of 1965 to annex land under the requirements of Section 31-12-104 and 31-12-105 of the Colorado Revised Statutes; and, WHEREAS, the land herein described meets the requirements set forth in Section 31-12-104 and 31-12-105 of the Colorado Revised Statutes as described in the Petition for Annexation set forth in Section 31-12-107 (1) of the Colorado Revised Statutes. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF GREELEY: Section 1 . It is the intention of the City Council of the City of Greeley, Colorado, to annex the unincorporated land hereinafter described as provided in Sections 31-12-104, 31-12- • 105 and 31-12-107 (1) of the Colorado Revised Statutes. Section 2 , The parcel of unincorporated land to which this Resolution relates is described as follows: A tract of land located in the northeast quarter, the northwest quarter, and the southeast quarter of Section 21 and the southeast quarter of Section 16, all in Township 5 North, Range 66 West of the 6th P.M. , Weld County, Colorado and being more particularly described as follows: Beginning at the north quarter corner of said Section 21 and considering the west line of the northeast quarter to beat north 00 degrees 14 ' 16" west and with all other bearings contained herein relative thereto; Thence north 00 degrees 00 ' 00" east, 100. 00 feet to a point on the north right-of-way line of U. S. Highway 34 Bypass; Thence along the north boundary of U. S. Highway 34 Bypass by the following five (5) courses: South 89 degrees 52' 17" east, 98 .10 feet; South 63 degrees 51' 47" east, 155.80 feet; North 89 degrees 36 ' 43" east., 132.90 feet; South 19 degrees 57' 17" east, 3 .07 feet; South 89 degrees 52 ' 17" east, 2298 .37 feet; Thence south 00 degrees 07' 43" west, 30 .00 feet to the northeast corner of said Section 21; Thence south 00 degrees 10 ' 01" west, 2644 .08 feet along the east line of the northeast quarter of said Section 21 to the cast quarter corner of said Section 21; Thence south 00 degrees 12' 43" west, 143 .00 feet along the east line of the southeast quarter of said Section 21; Thence north 56 degrees 56 ' 52" west, 261.84 feet to a point on the south line of the northeast quarter of said Section 21; Thence south 89 degrees 57' 03" west, 2172.50 feet; Thence north 49 degrees 16 ' 28" west, 342.99 feet to a point on the west line of the northeast quarter of said Section 21; Thence south 89 degrees 45 ' 44" west, 30 .00 feet to the west right-of-way line of Weld County Road No. 29 1/2; Thence north 00 degrees 14 ' 16" west, 1898.37 feet along said right-of-way line to the boundary of U. S. Highway 34 Bypass; Thence south 89 degrees 45' 44" west, 0 . 90 feet; Thence north 08 degrees 36 ' 47" west, 131.40 feet; Thence north 00 degrees 14 ' 16" west, 210.30 feet; Thence south 89 degrees 55' 47" east, 50.04 feet to the west line of the northeast quarter of said Section 21; Thence north 00 degrees 14 ' 16" west, 189 .97 feet to the north quarter corner of said Section 21 and the point of beginning. Said tract of land contains 165.2490 acres, more or less, and is subject to any rights-of-way or easements as granted or reserved by instruments of record or as now existing on said tract of land. Section 3 . The City Clerk is directed to give notice of the proposed annexation ordinance, as required by law, specifically C.R.S. 331-12-108 . PASSED AND ADOPTED, SIGNED AND APPROVED THIS 15th DAY OF February , 1994 . ATTEST: THE CITY OF GREELEY, COLORADO A. .1Ald,tr By: (-0',64.4,. '"! City C erk Mayor February 15, 1994 , nr.. .-„ John Pickle ': ID CO Weld County Department of Health 1517-16 Avenue Court Greeley, CO 80631 Dear John: This letter is in response to yours dated January 30, 1994 and received in my office on February 11, 1994 as well as our telephone conversation this morning. I am returning your revision unsigned. If we are to keep the agreement in effect, your proposed revision deals adequately with monitoring issues. I am concerned about the possibility of differing compliance standards, points of compliance, fine schedules, et al. These all could be points for future interpretation and conflict which I want to avoid. Cancelling the agreement is the option National Hog Farms most favors. This would be the cleanest, simplest way to insure that everyone understands how our agreement fits into the picture with the State of Colorado Department of Health regulations. An acceptable alternative would be -- as we discussed this morning -- to insert the following language into your revision: "Weld County Health acknowldeges and National Hog Farms agrees that the water quality standards and points of compliance established by the State of Colorado Department of Health are the same standards and points of compliance governing the agreement between Weld County Health and National Hog Farms from this point hence. Further, Weld County Health can take no enforcement action or levy any fine of a greater magnitude or of a more severe nature than the State of Colorado Department of Health under its Confined Animal Feeding Operation Control Regulation 4.8.0 (5 CCR 1002-19) ." National Hog Farms remains committed to operating responsibly now just as we were on February 21, 1991 when we signed the original agreement. National Hog Farms believes this would be the best way to resolve this dilemma and meld our earlier agreement with our new responsibilities if the Board decides it is best to keep the agreement in effect. Let me know what you think once you get a chance to study this. Best Re rds, Greg. lsdorf Executive Vice es ent Swine Division National Farms, Inc. cc: Bill Haw Bill Webster Bill O'Hare Victor Sainz Frank Haywood rill' Encl: Weld County Letter dated 1/30/94 I State of Colorado Letter dated 1/24/94 (�,' ) �� d _, rolgt }'\, DEPARTMENT OF 11 � HEALTH ' 1517• 16 AVENUE COURT GREELEY.COLORADO 80631 ADMINISTRATION 1303)353.0586 O HEALTH PROTECTION(303)353-0635 COMMUNITY HEALTH(303)353-0639 COLORADO January 30, 1994 Mr. Gregg Gilsdocf Executive Vice,President Swine Division' National Farms',' 'Inc. Livestock Exchange Building 1600 Cenessee Kansas City, Missouri 64102 Dear Gregg: We have received correspondence from the Colorado Department of Health, (attached) , which indicates that they wish to modify the monitoring plan as outlined in the agreement between National Farms and Weld County. As I understand the revision, it would seem to decrease the overall monitoring responsibility of National, yet still meet the described monitoring goals of our agreement as outlined in paragraph IV. In view of this, the revision would be agreeable to the Department. Please accept this letter as notice that the Colorado Department of Health Monitoring Program as described in their letter of January 24, 1994, shall be considered to constitute the modified monitoring program required under the Agreement of February 21, 1990 between National Hog Farms Incorporated, the Weld County Board of County Commissioners and the Weld County Health Department IV, The State requested monitoring program shall be considered to be substituted for Appendix B to the February 21, 1990 Agreement or any subsequent amendments prior to that date. The substitution will be complete upon receipt of the state approved plan indicating location and number of monitoring wells.. Further, the substitution of the state plan is not intended by the parties to affect the validity of any data gathered under the previous monitoring programs. Please sign and return a copy of this letter to indicate your agreement with this revision. If you have any questions, please contact us. Very truly yours, o . Pic'et-4—.11Z e Director Gregg Gilsdorf Executive Vice President , 02/02/1994 12:05 303-702-0390 CDH WOCD FAOCC PAGE 02 STATE OF COLORADO • COLORADO DEPARTMENT OF HEALTH Dedicated to protesting and improving the health and r" ��,1 environment or the people of Colorado :'l•,� 4300 Cherry Ctn(Dr.5. Lehentary Bdtdlry 114.7 Denver,Colorado e022I-1530 4210 E 11th Avenue _ Phone Oar)692.2000 Dawn',Colorado 00220-3716 ow)4,5 1-4790 bylawGemener - , January 24, 1994 Pala A.Met,MD,WM SIMI Omer Greg Gilsdorf National Hog Farms 1600 Genessee Kansas City, Missouri 64102 R81 National Hog Farms, Inc., Ground Water Monitoring Spits. Adequacy, Weld County. Dear Greg: Thiu letter in to let you know that after a careful review of the groundwater quality data collected to this date, by National Hog Farms and Weld County Health Department, we have concluded that the information submitted is not reliable and it appears to be of very little use. We have reached this conclusion based on the following analysis: Design, Location, Construction, and Sampling of the existing ground water monitoring system. DESIGN' we have not been able to find any engineering study that shows a deep and detailed hydrogeological characterization of the site. The report prepared by International Technology Corporation, April 1989, provides about two pages of information regarding the geology and hydrogeology of the site. Furthermore, the study does not even make a small attempt to formulate a design for an adequate ground water monitoring system The Water Quality Control Division, Ground Water Unit has confirmed the existence and location of two distinct aquifers at the site. However, in your agreement with the Weld County Health Department there is no technical document or engineering report that outlines the basis of how these two aquifers should be monitored. In addition, these two aquifers have very different geological and hydrological properties, therefore, any monitoring system should have been designed to better monitor flow patterns and ground water quality changes that might have occurred dup to the land application of liquid and solid waste at the site. Again, we have not found any study that attempted to determine these differences. 6,\L\NaC-„oop.094 1 02/02/1994 12:85 303-782-0390 CDH MOOD ICcC PAGE e3 • Finally, the American society for Tenting and Materials, Standard 2r..a ee^an and Inatalation of C-round tear M bor+no Wei i,p l n_7jruifr.rn, n 5092-90; recommends "the development of a conceptual hydrogeologic model for the intended monitoring zone(a) prior to the design and installation of a monitoring well. " This conceptual hydrogeologic model should be an integral part of the overall geomorphological concepts, geologic structure, and hydrology of the site. An stated before no such technical considerations were performed. Therefore, the ground water monitoring system is flawed because it was not properly engineered. LOCATION: • Also, we have not been able to determine what was the scientific or engineering basis for the location of the monitoring wells. A conceptual model would have been given National Hogs, Inc. a scientific basis for the location of all the ground water monitoring wells. At this point, it is our pro£eesional opinion that a detailed study of the geological and groundwater hydrology characteristics of the site needs to be performed. This study will provide a scientific basis to properly locate a ground water monitoring system that eventually will yield reliable and accurate water quality information. We would like to point out, that the statewide adoption (12/27/93) of the amended ,ddamnifications and Water Quality Standards for Crpund Wat,er 3 .12.0 (5 CCR 1002-8) , now include the eolian shallow sand hills unconfined aquifer. Therefore, the point of compliance defined in our letter of November 2, 1993, has changed to the interaection of any ground water in the unconfined sand hills shallow aquifer and/or the South Platte alluvial aquifer. The Division maintains its position that three sets of monitoring wells, properly designed, located, constructed and sampled, is needed to monitor your disposal operations. The three set of monitoring wells were described in our letter of 11/2/93. CONSTRUCTION In reviewing the construction logs of all your monitoring wells we noted that in not a single one of them were minimum state of the art engineering practices used to build them. We would like to point out come of the deficiencies the existing wells have. All wells are four inches (nominal interior). diameter. ARTM recommends that in most cases a two inch well is more than adequate to monitor ground water. A large diameter well is difficult to purge and it could retain large amounts of o,\L\MAT-MOOP.414 2 02/02/199a 12:05 303-702-0390 CDH ypcD MUCC• PAGE 04 stagnant ground water. There is no evidence that a sieve analysis was performed, in any of the wells, to determine the size of the filter pack. In actuality we do not know if an adequate filter pack was ever installed in these wells. There is no information, in the construction loge, as of what kind of engineering criteria was used to determine the size and length of the well screen. A proper size screen is critical, especially when low flows have to be monitored and sampled. Almost all the wells are 50 feet deep, and some of them have screens that are 40 feet in length. It appears that some of the wells with such long screens may have punctured 'the shallow sand aquifer and reached the alluvium South Platte aquifer. These deficiencies lead us to believe that some of the wells, which are close( to the interface between the eolian sand hills shallow aquifer and the alluvium aquifer of the South Platte, are acting an sink holes. It is our opinion that there is a cross connection between three two aquifers, therefore, the possibility of migration of ground water during low and high flows cannot be discounted. SAMPLING • Your agreement with the Weld County Health Department does not have a sampling protocol. There is no quality control mechanism, we can uce, that will allow us to assess the reliability and accuracy of the data collected to this point. In addition, it is our understanding that the sampling was done using bailors, exclusively. This method, is the least recommended one for ground water sampling. Based on all of these considerations we are recommending the following course of action: 1. Plugging and Dealing all monitoring wells in existence at the site. This procedure should be carried out following state of the engineering practices. Only then, we will be sure that there is no ground water migration, therefore, cross connection between the aquifers mentioned above. 2. That, an engineering study be conducted to determine the geological and hydrological characteristics of this site. And; a new set of ground water monitoring wells be located and built. The Division still maintains that 12' wells should be built to monitor both aquifers, as defined in our letter of November 2, of last year. n,\xAnt.Maor.art 3 02/02/1994 12:05 303-782-0390 CDH MCCD WaCC PAGE 05 t construc of any new 3 . The Division the wells should be built according tothe American monitoring e society for Tasting and Materials (A 5092-90) standards. 4 . A sampling protocol be developed by you or your consultant and approved by the Division. This protocol shall follow the latent EPA procedures and/or ASTM standards for ground water . sampling.We would we like to Division would like toonse to ur rs proposal this issue and move two woaks. 'i'; The forward asiquickly as possible. If you havl any questions, please call me at (303) 692-3564 . Sincerely,. . FOR DIRECTOR, WATER QUALITY CONTROL DIVISION d#at.E. Field Support Section co, nill O'Hare, National Hog Faxms. Weld County Patricia Nelson, permits and enforcement Dereld. Lang, Field Support Services George Moravec, Groundwater Unit, CDX JobD Pickle, Director, Weld County Health Department Jeff atoll, Environmental Director, W.C.X.D. Environmental Protection Agency, Region VIII Wayne Forman, Rquue Farm MS-3 File 1 • A i viv Ar-m or.o4 4 NATIONAL FARMS, INC. 816.221.4501 February 11 , 1994 Victor C,a inz , Colorado Department of Health 4300 Cherry 'Creeek Drive South Denver , Colorado 80222- 1530 Dear Victor: ' This letter is in response to yours dated January 24 , 1994 and rece ived here January 31 , 1994 as well as our February 3 , 1994 telephone conversation. National Hog Farms is committed to working with the State of Colorado along the lines and in the same spirit of cooperation characterising our encounters to date. You can be assured that we will proceed as outlined in your letter. Considering our history in Weld County, and in particular what has occurred in connection with Weld County Health, you can understand our desire to proceed prudently , study the engineering carefully, and implement a program we can all have confidence in. The steps begin;; taken at present include a search for an engineering firm to conduct the hydrogeological study you have re':uos ted . Wt: also are dove lcpinga sampling program and protocol for the monitoring wells once they are located and constructed. The request to plug wells and abandon the present program is not possible at this time . Our agreement with Weld County Health is still in effect and legally binds us to sampling the existing wells . To date, Weld County Health has not shown a willingness to cancel said. agreement. It is National Hog Farms " desire to accomplish the objectives outlined in your January 24 . 1994 letter as quickly as is prudent. We have already begun the process by initiating the engineering studies. New wells will be constructed and sampled as soon as we arc able to ascertain where they ought to be placed. Once the obstacle placed in our path by the Weld County Health agreement is 1600 GENESSEE KANSAS CITY, MISSOURI 64102 ell NATIONAL FARMS, INC. 816.221.4501 February 11 , 1994 Pa ge 2 removed, we will b� able to begin fulfilling your remaining requests . Pee t ,r gards , v Greg Gilsdorf <l GG/Pw cc : Bill Haw Bill 0'H'tre Lucy Creighton Connie Harbert rank Haywood John Pickle enc: Natipnar'Hog Farms letter to Weld County dated 2/11/94 I p\ i'II • 1600 GENESSEE KANSAS CITY, MISSOURI 64102 I�!, ,t;:,!(1 IV 1.1 _.1.2 a ♦ PETITION TO STATE BOARD OF ASSESSMENT APPEALS Per omce me I . Date: Feb 15 19 :11 Docket Nwnb& PETITIONER, Rant' nnp rnlnradn rnrp RA 121155 . . (name of property owner socW weudty or tax numba') 822.' i7t}7' g Greeley, Colorado 8Q631 Filing Poe rttdmt reet�;� .�, tweet address,city,state,rip code of subject property) Check numb__ appeals the decision of the Weld ' (check one) (county name) County Board of Equalization -X- County Board of Commissioners ' Property Tax Administrator which was dated Feb 9 1994 3 2.1 J -7 This appeal concerns: valuation For tax year(s) 1c:_ol _41_ - -- (check one) x Refund/Abatement _._ + Exemption J G„ CONCERNING COUNTY SCHEDULE NUMBER(S) : g51_nc..9..i5_n77 If more than one schedule number I,Involved,plena list on a sepanlo page. TYPE OF PROPERTY: This property is currently classified by the County as: (check one) X Commercial __ Residential Agricultural __ Vacant Land Other (Specify ) • REPRESENTATION: Please check appropriate response(s). Petitioner will be present at the hearing._ Petitioner requests a telephone conference call._ Petitioner will be represented by an agent x or a Colorado attorney._ Please Inform the Board in writing If representation changes.rc made prior to haring. ATTACHMENTS T. The following documents MUST BE ATTACHED to your appeal in order for the Board to accept filing. * The decision being appealed. * Notarized letter of authorization if an agent is filing or representing. * Assessor' s Notice of Denial or Notice of Valuation. ACTUAL VALUE: Current actual value of the subject property as set by the County is S c ?en, lit I believe the actual value of the subject property should be S 3,967,037 ESTIMATED TIME FOR PETITIONER TO PRESENT THE APPEAL: 60 minutes or 1 hours. • Not less than 30 minutes, Board will allow equal time to Respondent CERTIFICATE OF MAILING I certify to the Board of Assessment Appeals that I have mailed or hand delivered one complete copy of this appeal to the Weld _County Board ofEgttaliadoo countyjSemmtylboardonComMluional _Property Tax Adodrtistratot in G eeley • , Colorado on Feb. 1 , 1914 (Cheek one-should be the an ci 4.16 n who the do&Lbn 4 horn) ey or Agent signature Pedtloner's aign.wre 1171 Anrar{ a plg,<y 4ni,te C 100 Miffing Address Street. Sneer Denver, Colorado 80204 City.State,Zip City,Stab,ZIp Telephone: 628-0405 Telephone: ' BAA-1/rev. 93 �S�� Day numbar,plaaw. CLERK TO THE BOARD . P.O.SOX T56 GREELEY,COLORADO 606.72 peal 566.1000 EDIT.4226 C. COLORADO February 10, 1994 Banc One Colorado Corporation 1125 17th Street Denver, CO 80202 Re: SCHEDULE NUMBER 961-05-3-15-022 Dear Property Owner: On February 9, 1994, the Board of Weld County Commissioners considered your petition for tax abatement and denied same. Pursuant to Section 39-2-125(1), C.R.S., you have the right to appeal this decision to the State Board of Assessment Appeals within thirty days. You may obtain the appropriate forms and instructions from the Board of Assessment Appeals, Department of Local Affairs, 1313 Sherman Street, Room 420, Denver, Colorado 80203. SLU,12&1L4 . ely, Donald D. Warden, Clerk to the Board � • By: Let u^f' t th oard" Deputy Clerk to th oard cc: weld County Assessor Jeffrey M. Monroe, Tax Profile Services, Agent 1 a•DPT F0 RI MUMMIFY ST TIC P!OPFRY Tam At•ININ OR r _ FORM 2201/684/00 PETITION FOR ABATEMENT on REFUND GE TAMES-C P aotdn CO.otwin foe Petitioners. Use this side only. �,�•_�. - _ �._ •- - —.— GREELEY Colorado DECEMBER, 18 .... 19..43•.• onn,mm.n Tonle Honorable Board of County Commissioners of WELD County Gentlemen: - - The petition of BANC ONE COLORADO CORP. whose mailing address la:....1.1 25 17th Street. Denver Colorado 80202 CaY tie l'uwn 4.4 YIP look SCHEDULE NUMBER DESCRIPTION OF PROPERTY AS LISTED ON TAX ROLL 961-05-3-15-022 Situs `. 822 Seventeenth Street- Greeley ,Colorado 80631,. V... ..... —fir-, rn respectfully requests that the taxes assessed against the above property for the'years A, D 19 91 1992 are erroneous, Illegal, or due to error in valuation for the following r sons' (Completely describe the circumstances surrounding the incorrect value or tax.) INCOSISTANT USE OF INCOME APPROACH TO VALUE. COUNTY HAS FILED TO RECOGNIZE FUNCTIONAL UTILITY LOSS BROUGHT ABOUT BY BRANCH BANKING. INCOME APPROACH OVER-STATES LEASE RITES. 19.81. 1992.. Value Tax Value Tax Orig. .'.1 ,534,310 159,796.85 1,534,310 162,814.80 Abate. 383,869._27 39,97.9.60 383,869..27... 40,734.67 Bal. 1,150,440.73 119,817.25 1,160,440.73 122,080.23 The taxes(have) (have not) been paid. Wherefore your petitioner prays that the taxes may be abated or refunded in the sum of 1....80,•71.4,.27•.+ Interest 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. BANC ONE COLORADO CORP. PreltMmr By • M. ..Ma.4�itBAs4 Tax Profile Services --• Address 11gg..•Aurarle••Parlcwey Suite••G-100 Denver, Colorado 80204 940165 F4tInti 0 die: 45; PensvN,';AGt r RESOLUTION OF COUNTY COMMISSIONERS WHEREAS,The County Commissioners of Wald County, ' State of Colorado. at a duly and lawfully called regular meeting held on the 7th day of February A.D. 14...94...,at which meeting there were present the following ,. members:... Chalrman..W,..N,.Nebster..(ABSTAINEID...and..CommLalonaxa..Dala..g....Ha.11.... • Caotgv.£.,.Eaxter.,.Sonetaoce..l....N4rber.t...and..Dathart..7...K1.tkmyer 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.......Warrgn.Laaa11.,.Rraaant. and taxpayer . represented by Steven ,SChluchter•.beinp hand t""m"r' -• WHEREAS, The said County Commissioners have carefully considered the within apptica• tion,and are fully advised in relation thereto, - NOW BE IT RESOLVED,That the Board... .� e Qnettrarin m.ssn with the recommendation of teemthe assessor and the petition be denied.....,and an abatement/refund not..�.e'loved....._ f78�:`et ifi rin)Tor 79,979.60 on art assessed valuation of 6.383.869...2) 21for$.40.7—..347 —.67...G99.atoud x for JJtthe year(s) 19.9.1..nnd 1992.• 2.Chairman of Board of County Commissioners. STATE OF COLORADO, prefem Weld as. ' County of 11 g�Clerk •' I, Ronald..A.,...W,atQen ' CIICtof the Board of County Commissioners In and for the County of... Wald State of Colorado. do hereby certify that the above and foregoing order is truly copied from the records of the proceedings of the Board of County Commissioners for said Wild County.now In my office. IN WITNESS WHEREOF, I have hereunto set my hand and affixed the seal of said County. at Gtae.laX+...Gp1Qredo this. Irh ay o� 11}/ A.D.19...9.4... fAOI`//JJ X InS Clerk.to Board By,a.,<,..40„,...4.03. ..,.,. . • Deputy. • ACTION OF THE PROPERTY TAX ADMINISTRATOR Dsnver,Colorado, 19 The action of the Board of County Commissioner, relative he within petition, g reaso le n(s)denied for the following 0 approved: 0 approved in part S. _.... ATTEST: . Sec'%ury. .2 i Property Tax Administrator. • as••• E. 0C O p Y Nm no Y C N4 C on GI U+.O.C p Y L « ji lei !fit.; .: ,: 1L +� NM 010 O15 s C C E G u N . N I .; 1 p p N tl Y O y 8` �p rp1, in C 'O N L!' J, M L ,r O. N . , ..Y _ d S} 04 O ti-.424 «^a o 7 , : E 61 lb U . .C B 8 • Q O o0-. , POD.tlZ Ob.. r7 vl 1 , II I • . O q .8l {yy Vet's : :111,t■■oy Ono-OYN C,-.4 1 0 g! I Fo y iy o) Vy q.0 1 Eft 'M� « V C 6.0 p� tCC \v' + {.' 6 N aCQ®O4 C Y OO 019 - -4 a. , ...... _ .: �a2r.kd'1T."+yam STATEMENT OF AGENCY tE • Property Owner, Banc one Colorado Corporation, hereby appoints Tax Profile Services, Inc. (hereinafter "TPS' ) , as Property Owner' s representative in connection with the valuations for • assessment of Property Owner' s real and/or personal property - which is contained in Addendum A attached hereto, for the years . 1990 through 1994, for taxes payable the following year (hereinafter " Subject Property" ) . TPS shall have full authority to review all applicable records relating to the valuation for assessment of the Subject Property; to negotiate the valuation for assessment of the Subject Property with the County Assessor, with any representative of the Assessor' s office, or with the County, at an amount which TPS deems appropriate in the circumstances; and to pursue any statutory rty Owner may County Assessor,e County s h Board eof Equalization osCounty eBoard fore the Commissioners, Board of Assessment Appeals, District Court, Appellate Courts, or in binding arbitration in the Property Owner' s name and in Property Owner' s behalf. This agreement shall remain in effect until revoked in writing by Property Owner. Banc One Col "ado Corporation State .rye tetc of ) — County ss. The foregoing agreement was acknowledged before me this1,day Of A ti , 19� by cA,i,e Amsd �--- (if a natural person or persons, insert name(s) ; if by a person acting in a representative or official capacity or as . attorney-in-fact, insert the name and identify the capacity in which it is executed; if by an officer of a corporation, insert the name of such officer and identify the office. ) Witness my hand and official seal. Notary Public My commission expires: S Aa 9 • t • HEARING CERTIFICATION DOCKET NO. 94-21 RE: A MINOR SUBDIVISION FINAL PLAT (WHITETAIL 01) - IVAR AND DONNA LARSON A public hearing was conducted on February 23, 1994, at 10:00 A.M. , with the following present: Commissioner W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee. Morrison Planning Department representative, Monica Mika The following business was transacted: I hereby certify that pursuant to a notice dated February 7, 1994, and duly published February 10, 1994, in the Windsor Beacon, a public hearing was conducted to consider the request of Ivar and Donna Larson for a Minor Subdivision Final Plat (Whitetail I11) . Lee Morrison, Assistant County Attorney, made this a matter of record and indicated an amended notice for a hearing on March 9, 1994, had been mailed to surrounding property owners. Monica Mika, Planning Department representative, indicated the applicants propose to continue this matter to March 9, 1994. The applicants were not present or represented. No public testimony was offered concerning this matter. Commissioner Hall moved to continu the request of Ivar and Donna Larson for a Minor Subdivision Final Plat (Whitetail ill) to March 9, 1994, at 10:00 a.m. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. Ms. Mika informed the Board that one individual from the public was present earlier and was informed that the matter would be continued to March 9, 1994. This Certification was approved on the 28th day of February, 1994. APPROVED: ATTEST:4J/ /4,,, (1244 BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board ir • By: ( /2 r W. H. Webster. ha man Deputy Clerk to the Bo‘Fd____ Dale(K. Hall, Pro Tem TAPE, /194-10 cd /'Georg. Baxter DOCKET 094-21 EXCUSED DATE OF APPROVAL Co stance L. Harbert PL0942 t Barbara J. Kirkmeyer 940200 Cc; /'C HEARING CERTIFICATION DOCKET NO. 94-23 RE: A MINOR SUBDIVISION FINAL PLAT (WHITETAIL #2) - IVAR AND DONNA LARSON A public hearing was conducted on February 23, 1994, at 10:00 A.M. , with the following present: Commissioner W. H. Webster. Chairman Commissioner Dale K. Hall. Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert Commissioner Barbara J. Kirkmeyer Also present: Acting Clerk to the Board, Shelly Miller Assistant County Attorney, Lee Morrison Planning Department representative, Monica Mika The following business was transacted: I hereby certify that pursuant to a notice dated February 7, 1994, and duly published February 10, 1994, in the Windsor Beacon, a public hearing was conducted to consider the request of Ivar and Donna Larson for a Minor Subdivision Final Plat (Whitetail #2). Lee Morrison, Assistant County Attorney, made this a matter of record and indicated an amended notice for a hearing on March 9, 1994. had been mailed to surrounding property owners. Monica Mika, Planning Department representative, indicated the applicants propose to continue this matter to March 9, 1994. The applicants were not present or represented. No public testimony was offered concerning this matter. Commissioner Hall moved to continue the request of Ivar and Donna Larson for a Minor Subdivision Final Plat (Whitetail 02) to March 9. 1994, at 10:00 a.m. The motion was seconded by Commissioner Kirkmeyer, and it carried unanimously. Ms. Mika informed the Board that one individual from the public was present earlier and was informed that the matter would be continued to March 9, 1994. This Certification was approved on the 28th day of February. 7.994. //�� / APPROVED: ATTEST:,i Oh/G. .Q BOARD OF COUNTY COMMISSIONERS //fit �d //� Iri�� WELD COUNTY. COLORADO Weld County Clerk to the Board I /' 47 / i % , , By: Z.-44a / < Webs er ha . an Deputy Clerk to the Board_ Dale K. Hall, Pro- em TAPE #94-10 /GeorggiE. Baxter DOCKET #94-23 EXCUSED DATE OF APPROVAL Col tance L. Harbert -' PL0942 Barbara J. Kirkmeyer - 940201 ccr P� A RECORD OF PROCEEDINGS MINUTES BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO FEBRUARY 28, 1994 TAPE #94-10 The Board of County Commissioners of Weld County, Colorado, met in regular session in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, February 26, 1994, 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert - EXCUSED Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden MINUTES: Commissioner Baxter moved to approve the minutes of the Board of County Commissioners meeting of February 23, 1994, as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. CERTIFICATIONS CAF HEARINGS: Commissioner Hall moved to approve the hearing conducted on February 23. 1994, as follows: 1) Minor Subdivision Final Plat (Whitetail #1), Ivar and Donna Larson; and 2) Minor Subdivision Final Plat (Whitetail #2), Ivar and Donna Larson. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. ADDITIONS: There were no additions to the agenda. CONSENT AGENDA: Commissioner Kirkmeyer moved to approve the consent agenda as printed. Commissioner Baxter seconded the motion, and it carried unanimously. PRESENTATIONS: RECOGNITION OF SERVICES - ELIZABETH RICE, SOCIAL SERVICES DEPARTMENT: Chairman Webster presented a plaque to Elizabeth Rice commending her for 29 years of service to the Department of Social Services. COMMISSIONER COORDINATOR REPORTS: Commissioner Baxter reported on the time he spent at the Health Department observing office procedures and clinics. Commissioner Kirkmeyer stated she spent a day with the Sheriff's Department. PUBLIC INPUT: There was no public input offered. WARRANTS: Don Warden, Director of Finance and Administration, presented the following warrants for approval by the Board: General Fund $ 445,848.99 Payroll Fund $ 1,572.42 Handwritten Warrants: General Fund $ 10,190.04 Payroll Fund $1,313,585.94 Commissioner Baxter moved to approve the warrants as presented • by Mr. Warden. Commissioner Hall seconded the motion, which carried unanimously. BUSINESS: NEW: CONSIDER RENEWAL OF TAVERN LIQUOR LICENSE, WITH EXTENDED HOURS, FOR RICE ENTERPRISES, INC. , DBA FORT 21, AND AUTHORIZE CHAIRMAN TO SIGN: Bruce Barker, County Attorney, stated the records check showed four responses to said establishment. Monte Lemley, Sheriff's Department, stated the assault on May 29, 1993, actually occurred at the airport; however, it was reported from the establishment. Deputy Lemley stated he did not have complete information concerning the other three responses; however, he spoke to the cooperative attitude of the applicant in assisting the Sheriff's Office on occasion by supplying information concerning thefts and other infractions by patrons. Deputy Lemley also stated the applicant is very pro-active in preventing intoxification in his establishment. Jack Rice, applicant, was present and stated his business increased 18Z in the last year, which may have contributed to the responses; however, none of the responses were for incidents inside the bar. All three incidents occurred in the parking lot. Based on Deputy Lemley's report of cooperation, Commissioner Hall moved to approve said renewal, and requested Mr. Rice work with the Sheriff's Department to maintain order if further instances occur in the parking lot. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER AUTHORIZATION TO RECEIVE OIL AND DIRECTION FOR PAYMENT FROM TEXACO TRADING AND TRANSPORTATION, INC. , FOR GERRITY OIL AND GAS CORPORATION AND AUTHORIZE CHAIRMAN TO SIGN - W} NW 527, T4N, R64W: Mr. Barker explained said authorization is necessitated when a well has begun producing to allow the oil company to process the proper payments to Weld County. He stated he did not have a chance to verify the proper percentage of interest in said well, and asked the approval be contingent upon the proper percentages being depicted. Commissioner Hall moved to approve said authorization conditional upon Mr. Barker finding the percentages to be correct. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. CONSIDER AUTHORIZATION TO RECEIVE OIL AND DIRECTION FOR PAYMENT PROM TEXACO TRADING AND TRANSPORTATION, INC. , FOR GERRITY OIL AND GAS CORPORATION AND AUTHORIZE CHAIRMAN TO SIGN - Sj SW, NW SW, NW NW 527, T4N, R64W: Mr. Barker stated this is exactly like the previous matter. Commissioner Baxter moved to approve said authorization conditional upon Mr. Barker finding the percentages to be correct. Seconded by Commissioner Kirkmeyer, the motion carried unanimously. Minutes - February 28, 1994 Page 2 PLANNING: CONSIDER RESOLUTION RE: VIOLATIONS OF THE WELD COUNTY ZONING ORDINANCE - PHILLIPS AND HEFFLEY: Commissioner Hall moved to approve said resolution authorizing the County Attorney to proceed with legal action against Patrick Neal Phillips and Janetta Heffley for violations of the Weld County Zoning Ordinance. Commissioner Baxter seconded the motion, and it carried unanimously. RESOLUTIONS AND ORDINANCES: The resolutions were presented and signed as listed on the consent agenda. There were no ordinances. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9: 15 a.m. (A /it / // ,,,JJJ APPROVED: ATTEST: I / /D ,�/.JU � BOARD OF COUNTY COMMISSIONERS ��py % l/ a t/. WELD COUNTY,/ COLORADO Weld County Clerk to the Board is ( kje '�j� /.// ,/ W. H.H. Webster, airman By: i4.It -f —/ "‹. ri%-.,,,,r :11:1X Deputy Clerk to the Board %--. Dale0. Hall 7Ie , Baxter OZAti EXCUSED C/-4911-,,L1 stance L. /Harbert i! m frs,/2arbara J. Kirk yer .7 Minutes - February 28, 1994 Page 3 RECORD OF PROCEEDINGS MINUTES BOARD OF SOCIAL SERVICES WELD COUNTY, COLORADO FEBRUARY 28, 1994 TAPE 894-10 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Board of Social Services in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, February 28. 1994, 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert - EXCUSED Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce T. Barker Acting Clerk to the Board, Carol Harding Director of Finance and Administration. Donald Warden MINUTES: Commissioner Hall moved to approve the minutes of the Board of Social Services meeting of February 23. 1994. as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously.. WARRANTS: Don Warden, Director of Finance and Administration, presented the warrants for approval by the Board in the amount of $189,070.22. Commissioner Baxter moved to approve the warrants as presented by Mr. Warden. Commissioner Kirkmeyer seconded the motion, which carried unanimously. NEW BUSINESS: CONSIDER GENERAL ASSISTANCE AGREEMENT FOR SERVICES WITH GREELEY TRANSITIONAL HOUSE AND AUTHORIZE CHAIRMAN TO SIGN: Jim Sheehan, Department of Social Services, stated the purpose of said agreement is to reimburse the Greeley Transitional House up to a total amount of $18.000 for emergency shelter services to the homeless. The term of said agreement is January 1, 1994. through December 31, 1994. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner. Hall, the motion carried unanimously. CONSIDER GENERAL ASSISTANCE AGREEMENT FOR SERVICES WITH CATHOLIC COMMUNITY SERVICES/NORTHERN AND AUTHORIZE CHAIRMAN TO SIGN: Mr. Sheehan stated the purpose of said agreement is to reimburse the Catholic Community Services/Northern up to a total amount of $13,500 for emergency shelter services to the homeless. The term of said agreement is January 1, 1994, through December 31, 1994. Commissioner Kirkmeyer moved to approve said agreement and authorize the Chairman to sign. Seconded by Commissioner Hall, the notion 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 9:20 a.m. /1 APPROVED: ATTEST e /��II��i/G� BOARD OF COUNTY COMMISSIONERS ,�(l(Ylr�/� n //�/// WELD COUNTY, /ACOLORADO Weld County Clerk to the Board �`�J W. H. Webster airman 0 {�(_ -74/1W eputy CC er the Board Dall , ms ,`y/'/...f, ! 2.17.-Ai eorge'1r. Baxter EXCUSED Co stance L. Harbert i '-LAIL . (--/ tt •C/n�y�/L---- Barbara J. Kirkm yer O Minutes - February 28, 1994 Page 2 RECORD OF PROCEEDINGS MINUTES HOUSING AUTHORITY WELD COUNTY, COLORADO FEBRUARY 28, 1994 TAPE #94-10 The Board of County Commissioners of Weld County, Colorado, met in regular session as the Housing Authority Board in full conformity with the laws of the State of Colorado at the regular place of meeting in the Weld County Centennial Center, Greeley, Colorado, February 28, 1994, 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 W. H. Webster, Chairman Commissioner Dale K. Hall, Pro-Tem Commissioner George E. Baxter Commissioner Constance L. Harbert - EXCUSED Commissioner Barbara J. Kirkmeyer Also present: County Attorney, Bruce Barker Acting Clerk to the Board, Carol Harding Finance and Administration Director, Don Warden MINUTES: Commissioner Baxter moved to approve the minutes of the Housing Authority Board meeting of January 24. 1994. as printed. Commissioner Kirkmeyer seconded the motion, and it carried unanimously. NEW BUSINESS: CONSIDER VOUCHERS FOR PAYMENT OF ANNUAL CONTRIBUTIONS AND OPERATING STATEMENTS AND BALANCE SHEETS FOR SECTION 8 PROGRAMS AND AUTHORIZE CHAIRMAN TO SIGN: Jim Sheehan, Housing Authority, reviewed the Year-End Settlement Reports for the Voucher and Certificate Programs for fiscal year 1993. Commissioner Hall moved to approve said reports and authorize the Chairman to sign. Seconded by Commissioner Baxter, the motion carried unanimously. Let the minutes reflect that the above and foregoing actions were attested to and respectfully submitted by the Acting Clerk to the Board. There being no further business, this meeting was adjourned at 9:25 a.m. APPROVED: ATTEST: LIM% BOARD OF COUNTY COMMISSIONERS WELD /COUNTY, COLORADO Weld County Clerk to the Board W. H. Webster, hairman I ' By: 7j/ Deputy erk to the Board Dale K. Hall, r em /' ' ��i�TMA eo g . Baxter EXCUSED Constance L. Harbert Barbara J. Kirk eyer GC: SS; NA Hello