HomeMy WebLinkAbout970112.tiffRESOLUTION
RE: APPROVE AGREEMENT FOR PAYMENT OF DAMAGES WITH DAVID L. SMITH
AND AUTHORIZE CHAIR 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 Payment of Damages
between the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Public Works Department and David L. Smith,
commencing January 17, 1997, and ending September 15, 2000, with further terms and
conditions being as stated in said agreement, and
WHEREAS, after review, the Board deems it advisable to approve said agreement, a
copy of which is attached hereto and incorporated herein by reference.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of
Weld County, Colorado, that the Agreement for Payment of Damages between the County of
Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,
on behalf of the Public Works Department, and David L. Smith, be, and hereby is, approved.
BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized
to sign said agreement.
The above and foregoing Resolution was, on motion duly made and seconded, adopted
by the following vote on the 20th day of January, A.D., 1997, nunc pro tunc January 17, 1997.
ATTESTIj,
h .
Weld g4unty Clerk to the:a
C • unty Attorney
APPROV
ed.: Po); c.9; /-c; sin in"
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, COLORADO
-74 et
George E. Baxter, Chair
i N rr-z7rt,r7,�zccf
nstance L. Harbe , Pr -Tem
ald K. Hall
17t LL l - /:tiLk/Ai (
Barbara J. Kirkmeyer
W. H. Webster
970112
EG0036
720
AGREEMENT FOR PAYMENT OF DAMAGES
THIS AGREEMENT is dated thisaiM day of January, 1997, and is by and between
David L. Smith, whose address is 7502 WCR 11, Longmont, Colorado 80504, hereinafter
referred to "Payor", and the County of Weld, a political subdivision of the State of Colorado, by
and through the Board of County Commissioners of the County of Weld, whose address is 915
10th Street, P.O. Box 758, Greeley, Colorado, 80632, hereinafter referred to "County."
WITNESSETH:
WHEREAS, on August 12, 1996, Payor was involved in a single car accident at Weld
County Bridge 13/26A, wherein Payor's vehicle collided with the west guardrail of said bridge
and damaged the bridge in the amount of $4,515.00, and
WHEREAS, attached hereto collectively as Exhibit "A" is a copy of the billing invoice, a
copy of the traffic accident report, and the detailed report for the work to repair the Bridge
13/26A guardrail, and
WHEREAS, Payor now desires to repay said damages on a monthly basis according to
the terms and provisions contained herein.
NOW, THEREFORE, in consideration that mutual promises and covenants contained
herein, the parties hereto agrees follows:
1. ACKNOWLEDGMENT OF DAMAGES: On August 12, 1996, Payor was
involved in a single car accident at Weld County Bridge 13/26A. Payor was cited for careless
driving and, as a result of such careless driving, he admits that he damaged the west guardrail of
said Bridge 13/26A in the sum of $4,515.00. All of the charges for the repair of said guardrail
are set forth in the attached Exhibit "A." Payor acknowledges and admits that he is fully
responsible for repayment to County of the full $4,515.00 cost to repai.
2. REPAYMENT OF DAMAGES: Payor agrees to pay to County the sum of
$4,515.00 at $100.00 per month beginning on January 17, 1997. Said payment shall continue on
the 15th of each month thereafter until the full sum is repaid. In consideration for Payor's
agreement to repay said sum in full, County agrees to waive any interest that may be due thereon.
A full repayment schedule is set forth in the attached Exhibit "B." All payments shall be made to
"Weld County, Colorado" and shall be delivered to the Weld County Public Works Department,
933 N. 11th Avenue, Greeley, CO 80631.
3. ENFORCEMENT: Payor agrees to repay to County the sum of $4,515.00
according to the schedule set forth in Exhibit "B" and hereby acknowledges that this Agreement
shall be deemed to be breached by the Payor if any monthly payment is not paid by Payor
and received promptly by County on the 15th of the month. Such breach by the Payor shall
result in the remaining sum being accelerated to be due on the date of breach. The Payor
acknowledges that any such breach and acceleration shall result in a judgement in the full sum
Page 1 of 2 Pages
2530720 B-1589 P-4 01/27/1997 12:14P PG 1 OF 7 REC DOC
Weld County CO JA Suki Tsukamoto Clerk & Recorder 0.00
then being due, including interest of 8% per annum calculated from the date of accident, August
12, 1996. Additionally, Payor agrees and acknowledges to pay any and all costs associated with
County obtaining a Court ordered judgement for the remaining amount, plus interest, upon
default by the Payor. Payor further acknowledges that no breach of any term, provision, or
clause of this agreement by him shall be deemed waived or excused by County, unless such
waiver or consent shall be in writing and signed by County.
4. APPLICABLE LAW: The parties hereto agree that the law applicable to this
Agreement shall be law of the State of Colorado.
5. ENTIRE AGREEMENT/MODIFICATIONS: This Agreement, together with all
attachements hereto, constitutes the entire understanding between the parties with respect to the
subject matter hereof, and may not be changed or modified except if done in writing signed by
both parties hereto.
SIGNED this /G, day of January, 19
ill) -CI
IL
David L. Smftl .--
SUBSCRIBED AND SWORN to before me this /'K, 72 —day of ,�c,,,,�
19 9'7 . (l
WITNESS my hand and official seal.
sion expires: 77 '7 -occo
*Comm. Expires Oct. 7,2000
M :\W PPILES\AGREE\SMITH.KAS
.7(*)
Notary Public
COUNTY OF WELD, A POLITICAL
SUBDIVISION OF THE STATE OF
COLORADO, by and through the BOARD
OF COUNTY COMMISSIONERS OF THE
COUNTY OF WELD
BYc
eorg
Page 2 of 2 Pages
1,
Baxter, Chair 0/420/617
2530720 B-1589 P-4 01/27/1997 12:14P PG 2 OF 7
18-SEP-96 10:06:13
Weld County BNPD Data
BILLING INVOICE
PAGE 1
TFRBILL
•
DAVID L. SMITH
7502 WCR 11
LONGMONT, CO 80504
'I4
4
@00005557
DUE: 18-OCT-96
INVOICE ITEM DATE DESCRIPTION CHARGES CREDITS
•
S0002386 18-SEP-96
- CURRENT CHARGES/CREDITS -
Damages
* TOTAL INVOICE BALANCE *
4,515.00
4,515.00
PLEASE WRITE INVOICE NUMBER ON FACE OF CHECK AND REMIT TO:
WELD COUNTY PUBLIC WORKS
P.O. BOX 758
GREELEY, COLORADO 80631
2530720 B-1589 P-4 01/27/1997 12:14P PG 3 OF 7
EXHIBIT "A"
3EP-12 96 11:12 FROM:GREELEY DIE 3
• -\r ,
970-350-2221
•
STATE OF COLORADO
1
TO:970 352 2868
PAGE:01
•
14)
V�
5°
•
—artfw
_. __ —A -1 IIlMCOI KEA lUM•
71.447 a" -Ma.., TRAFFIC ACCIDENT REPORT
cnT. I
°���
.3
;T'+-SiCI NYID JI.t!1M0. T. I w KY: �'A r Y'rf"t: �/I
ram lr ,,..11,, ,q�'!^iy..rt ! K ,.��iI ``t
(�3AY0 M-07
upRri
'_
6YE.COoen.
06-12-96
O,:t
1'wr o..OfweM
1430 MONDAY
nit
WwrrL CC, E
wain
NCTII.C
YT a88'E12-96
. ^rEElionto
'"E 1442 9CE"E X
Law
a {y.CMCiMOIT
PATROL
ne TmrM.nor•Iee.
I.21
"°i 'Eo
°4tee 12-96
Ilya Qafit.a
1509 ef'7556
«.un ryyy
R. ROOS 1 ;m4,_,- 13/A
M!AMIT«
DS -13-96
roM. Mourn. srPEO..ro"o
EIX'Of ROUTE EY. Mt swami
WCR. -5 Y.,ES �e
13 _.EEr � ._E
flCI tQ 111. a .E —"wcR_ 28
learaEECTICn vCipap
',fry4
r �C Ma
r L r,oc,. T
p.a., l`" /A Itu.Mite„ 1Z224.:b
111
1?OMf't
IpiuE �AtOrEnn j t..sr
5
•�n -
Yant' a._ t'•wGO— uruttinOfo_ rEpE9TPIlIM._
.fn.E EN— s.e[EC_ VN"M1aWe� noieTM.W—
ki,e
.laat u�
SMITH, DAVID L
,..r r«Y. nnet Y�
.
YMEE.
"euxu 33r',3pp4
WCR. 11 e6
,trace "aeF
RIO PHONE
`1
��}5y02
LNNGMONT, CO Eb'b504 .It eem u_q_ Me
ariel
4. ar"YE .Y CCCI
r.uc. rno.n
t
2 2�ip-4724 • re sE,
ICAO M o.11-s8
rifle
dbvctc.cw F.T.T4 (dE.
moon..
—
cl
areieee Driving 1fY��E
�E'`r'c""' 1^c°
Y
�f 2 Jii Crw.---..f,
YOfra-57M
Tt 4 U9 214Y
.'ONT,Gn COM ja AnoMYUYo.RIEI
(AY..fn CCDeno
e6
u"FORD -600
59ooE.R YO50
Y°aR Wrt!
YpoE.
tI Kg CO` [!CK R F.ii
• .rE .rE Eoor r .oil
1
,WdeVA10740
YEa Imnr YC
,
Iii
int 'lyyg Flo, a"
vs. o ur E ° say W
cacaaoss c.n nr•rE amcool
.eea[fc CITY snrC 210 CODE
'�"Yi1F
( a
IF41Ca
?•Y.ces.vurtv, .. ..
wOM '1� .t .a
T.WCE.YIer
Ina. co
pamne edwin . • E
n
C
cv
. in'..rt _
.-f ' e i
N-----
a
T Q'4
r
�••
ev. e"n I
3--
2.1.k
;e
ExM. mm
I
t, ..
'E ...1
3•
u
�.• i
-r-- t
c ..i
c4.1 -..--.1
i.
____
I�
nul..,T...I...3� 2 tf f
te.«vhr".w.�_ ;u a hE~1 • t t
7 '
'
ll�x
rE . —.ouTC o.,ro
aays
vE..._rewEy s.,rC
"'--'
' Yn"o"eor"We}ldT County Public Works 4•7n eaa pry !PO
P N. 11th Ave. GrePlry. CO anS11
emmee.ca'�r
"h. p1 Southbound on WCR. 13 ran off the Xlght aide of roadway_
ravelling apprax_ 95 feet_ Front of veh. 01 collided with hridgo
1 (number
rail
13 26 A) and travelled fled 97.4 feet on t Of Tait Aram-n�rinJ
rail
and 16 metal uprights. Veh, came to stop on top of rail fAring
youth.
Front axle was knocked Completely off of the vehirl.
1 I e "IMmeEnmrtn..5*MO*
j
i
.
°
icI
`TM
�
EMI
I
W.I
R
1
1
2
1
na n,.4...r. al
rwmE.
...
l'.,
2530720 B-1589 P-4 01/27/1997 12:14P PG 4 OF 7
•
g
0
Bg,Lie ga(A4(—
S3Q,A 13 17)4.4.
fl -4-
c3/(l05(p
pl
m1TERIAL 13-AUG-96 W 6 X 15.5 X 1' 2" GUARD RAIL POST
13-AUG-96 W 8 X 17 X 3' 6 1/2" GUARD RAIL POSTS
13-AUG-96 GUARD RAILING
13-AUG-96 GUARD RAILING ENDS
LABOR 13-AUG-96 CLYMER, HARLAND L
13-AUG-96 HOUSEWERT, G. KELLY
13-AUG-96 MAY, TERRY E
13-AUG-96 SCHNEIDER, MARK A
13-AUG-96 ELKINS, ROBERT N
13-AUG-96 GOMEZ, CONRAD J.
14-AUG-96 PIERCE, LELANO J
14-AUG-96 MAY. TERRY E
15-AUG-96 SCHNEIDER, MARK A
15-AUG-96 GOMEZ, CONRAD J.
17-AUG-96 CLYMER, HARLAND L
17-AUG-96 MILLER, LONNIE D
17-AUG-96 NAIBAUER, DUANE R
17-AUG-96 LINDERHOLM, THOMAS S
17-AUG-96 ELKINS, ROBERT N
EQUIPMENT 13-AUG-96 TANDEM TRUCK TRACTOR 1981 GENERAL
13-AUG-96 ONE -TON TRUCK 1991 GMC
13-AUG-96 ONE -TON TRUCK 1992 GMC
13-AUG-96 ONE -TON TRUCK 1993 FORD
13-AUG-96 ONE -TON TRUCK 1993 GMC
13-AUG-96 790ELC RENTAL TRACK HOE
13-AUG-96 FORKLIFT USED CAT 1977/10,000 LB
15-AUG-96 ONE -TON TRUCK 1991 GMC
17-AUG-96 1/2 -TON PICKUP 1995 FORD F155
17-AUG-96 TANDEM TRUCK TRACTOR 1981 GENERAL
17-AUG-96 ONE -TON TRUCK 1993 GMC
17-AUG-96 ONE -TON TRUCK 1993 GMC
17-AUG-96 SINGLE AXLE DUMP 1986 CHEV 2-1/2 TON
17-AUG-96 BACKNOE JOHN DEERE HYD 690DLC ACK-MOUNT
17-AUG-96 WELDER
RESOURCES EXPENDED
(Resource Category Pate RelourCe
CONTRACT
Ea 16
Ea 32
Ft 100
Ea 1
................
24.980 37.470 14.690
22.250 33.380 13.090
24.250 36.380 14.260
20.980 31.470 12.340
17.470 26.200 10.280
15.840 23.760 9.320
30.720 46.080 18.070.
24.250 36.380 14.260.
20.980 31.470 12.340
15.840 23.760 9.320
24.980 37.470 14.690,
20.450 30.670 12.030
20.370 30.560 11.980
17.410 26.110 10.240
17.470 26.200 10.280
095'6
060'64
098'91
O11'II
Ott'It
OZS'E1
004"L
Ott -It
0t9"SE
010'19
Ott'SE
Ott'
Ott"ItES
01'tt
O6E'61
0
0
2530720 R-1589 P-4 01/27/1997 12:14P PG 5 OF 7
EXHIBIT B
PAYMENT SCHEDULE
1/17/97
$ 100.00
gREVIANINGRIM
BALAIC
$ 4,515.00
4,415.00
2/15/97
100.00
4,315.00
3/15/97
100.00
4,215.00
4/15/97
100.00
4,115.00
5/15/97
100.00
4,015.00
6/15/97
100.00
3,915.00
7/15/97
100.00
3,815.00
8/15/97
100.00
3,715.00
9/15/97
100.00
3,615.00
10/15/97
100.00
3,515.00
11/15/97
100.00
3,415.00
12/15/97
100.00
3,315.00
1/15/98
100.00
3,215.00
2/15/98
100.00
3,115.00
3/15/98
100.00
3,015.00
4/15/98
100.00
2,915.00
5/15/98
100.00
2,.815.00
6/15/98
100.00
2,715.00
7/15/98
100.00
2,615.00
8/15/98
100.00
2,515.00
9/15/98
100.00
2,415.00
2530720 B-1589 P-4 01/27/1997 12:14P PG 6 OF 7
Payment Schedule
Page 2
10/15/98
100.00
2,315.00
11/15/98
100.00
2,215.00
12/15/98
100.00
2,115.00
1/15/99
100.00
2,015.00
2/15/99
100.00
1,915.00
3/15/99
100.00
1,815.00
4/15/99
100.00
1,715.00
5/15/99
100.00
1,615.00
6/15/99
100.00
1,515.00
7/15/99
100.00
1,415.00
8/15/99
100.00
1,315.00
9/15/99
100.00
1,215.00
10/15/99
100.00
1,115.00
11/15/99
100.00
1,015.00
12/15/99
100.00
915.00
1/15/2000
100.00
815.00
2/15/2000
100.00
715.00
3/15/2000
100.00
615.00
4/15/2000
100.00
515.00
5/15/2000
100.00
415.00
6/15/2000
100.00
315.00
7/15/2000
100.00
215.00
8/15/2000
100.00
115.00
9/15/2000
115.00
0.00
2530720 B-1589 P-4
01/27/1997 12:14P PG 7 OF 7
Hello