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HomeMy WebLinkAbout20202560.tiffPLATTE RIVER METROPOLITAN DISTRICT COUNTY OF WELD, STATE OF COLORADO ANNUAL REPORT FOR FISCAL YEAR 2020 Pursuant to the Service Plan for Platte River Metropolitan District (the "District"), the District is required to provide an annual report to the County of Weld (the "County") with regard to the following matters: a. Boundary changes made or proposed to the District's boundary as of December of the prior year; b. Intergovernmental Agreements with other governmental entities, either entered into or proposed as of December 31 of the prior year; c. Copies of the District's rules and regulations, if any, as of December 31 of the prior year; d. A summary of any litigation which involves the District Public Improvements as of December 31 of the prior year; e. Status of the District's construction of the Public Improvements as of December 31 of the prior year; f. A list of all facilities and improvements constructed by the District that have been dedicated to and accepted by the County as of December 31 of the prior year; g. The estimated assessed valuation of the District for the current year; h. Current year budget including a description of the Public Improvements to be constructed in such year; i. Audit of the District's financial statement, for the year ending December 31 of the previous year, prepared in accordance with generally accepted accounting principles or audit exemption, if applicable. For the year ending December 31, 2020, the District makes the following report: a. Boundary changes made or proposed to the District's boundary as of December of the prior year; The District boundaries changed in 2020. A map of the current District boundaries is attached hereto as Exhibit A. Co -s un:co.+;o"S I1/2o/2H 202o -2560 Stottil b. Intergovernmental Agreements with other governmental entities, either entered into or proposed as of December 31 of the prior year; No Intergovernmental Agreements were entered into or proposed during the reporting period. The District entered into Establishing Contracts with Weld Adams Water Development Authority and Front Range Infrastructure Authority Establishing Contact on June 23, 2020 and November 17, 2020, respectively. c. Copies of the District's rules and regulations, if any, as of December 31 of the prior year; There are no rules or regulations. d. A summary of any litigation which involves the District Public Improvements as of December 31 of the prior year; This is no litigation, pending or threatened, against the District or which we are aware. e. Status of the District's construction of the Public Improvements as of December 31 of the prior year; No public improvements were constructed by the District during the reporting period. f. A list of all facilities and improvements constructed by the District that have been dedicated to and accepted by the County as of December 31 of the prior year; No facilities and improvements were constructed by the District during the reporting period, and no facilities or improvements have been dedicated to the County as December 31St of the report year. g. The estimated assessed valuation of the District for the current year; $93,956,320 h. Current year budget including a description of the Public Improvements to be constructed in such year; The budget resolution for the report year is attached hereto as Exhibit B. i. Audit of the District's financial statement, for the year ending December 31 of the previous year, prepared in accordance with generally accepted accounting principles or audit exemption, if applicable. The District was exempted from audit pursuant to §29-1-604, C.R.S. The Audit Exemption Application for the report year is not complete and will be provided once available. EXHIBIT A 1JI2ilSI0 Nt/lllOdOHLL3kJ 213/Wil 3llY ld a- )t[raidI' —1a _ ••aitNnt)r 4 L0.u"I Wad 1s L Ili flit , ¶1 0- s4ita sr Rain 14 111 .n Y r I I... Sy R'. as •I, 171'4 relays «so Cs: tl CPUS `Ott LUltt.ctl .c -ft/ 9d 11 (44r1.11+s4 Iw Ir,tot K -a10 u1b$.t.s s1... 6 tttt ?v110 • iro -ditty !4ja3 11 -awry 1tn.a 11 e•• •4 MI 11'4 Mt;r Mal •. Ursa, Ado b Wt4- PAS Trims DS shin hit a t t •twt*nt. r a ti la 24 .1 I f 111.4 %Net's t X :.Jit, So, P t. tO.4•Rosa '1 I i V Q' V 14/ 44, *••al r Ss'4t at . t'• t l 4- a OpP, ►..t • t WELD [ M t1r Ate AfAwt► Itic still -IcJ4 w 4 al RaalIs 4 t :axle Rot I4 :.K►►raa' C,IVI1 RES7URQS, t t C ID e:+ srnr t O tzu WIC rwzra m 021220 ]Ol tlU tat 4, WSW aitati ca cos CRS asCOI Minn t ,C MS l atoms IS, in um. ttrmacto a.a)t 'D OW: I'S Will Alaesi ) Y 1 Si Ml ;r• roa• ASY61*51 IECEGt0.aU ZT ry wai Iarn= ft IRS to AS CO tatll UPIARIASIPI AIIA�If Der �altale U $, Oita W a Maagt. a 5ofdlac WWI - wr.& Sf s rim DISTRICT BOON DARY MAP 1 an.a.a.a actimaS J DIZIZI_ EXHIBIT B BUDGET RESOLUTION (2020) CERTIFIED COPY OF RESOLUTION STATE OF COLORADO COUNTY OF WELD ) ss. At the organizational meeting of the Board of Directors of Platte River Metropolitan District, County of Weld, Colorado, held at 11:30 AM on Tuesday, January 28, 2020, at 7995 East Prentice Avenue, Suite 103E, Greenwood Village, Colorado, there were present: Robert A. Lembke Andrew Damian Ronald E. von Lembke Theodore Joshua Shipman Jason vonLembke Also present was Dianne Miller/Michael Davis of Miller & Associates Law Offices, LLC ("District Counsel") District Counsel reported that, prior to the meeting, legal counsel had notified each of the directors of the date, time and place of this meeting and the purpose for which it was called. District Counsel further reported that this is an organizational meeting of the Board of Directors of the District and that a notice of the meeting was posted in at three (3) places within the boundaries of the District and at the Weld County Clerk and Recorder's Office, and to the best of their knowledge, remains posted to the date of this meeting. Thereupon, Director 0,4 introduced and moved the adoption of the following Resolution: RESOLUTION A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, ADOPTING A BUDGET, LEVYING GENERAL PROPERTY TAXES FOR THE YEAR TO HELP DEFRAY THE COSTS OF THE GOVERNMENT, AND APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH HEREIN FOR THE PLATTE RIVER METROPOLITAN DISTRICT, WELD COUNTY, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2020 AND ENDING ON THE LAST DAY OF DECEMBER, 2020. WHEREAS, the Board of Directors (the "Board") of the Platte River Metropolitan District (the "District") has authorized its consultants, treasurer and legal counsel to prepare and submit a proposed budget to said governing body no later than October 15, 2019; and WHEREAS, the proposed 2020 budget has been submitted to the Board for its consideration; and WHEREAS, upon due and proper notice, posted in accordance with Colorado law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held at 11:30 AM on Tuesday, January 28, 2020, and interested electors were given the opportunity to file or register any objections to said proposed budget; and WHEREAS, the budget being adopted by the Board has been prepared based on the best information available to the Board regarding the effects of Article X, Section 20 of the Colorado Constitution; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE PLATTE RIVER METROPOLITAN DISTRICT, WELD COUNTY, COLORADO, AS FOLLOWS: Section 1. Summary of 2020 Revenues and 2020 Expenditures. That the estimated revenues and expenditures for each fund for fiscal year 2020, as more specifically set forth in the budget attached hereto, are accepted and approved. Section 2. Adoption of Budget. That the budget as submitted, or as amended, and attached hereto and incorporated herein is approved and adopted as the budget of the District for fiscal year 2020. Section 3. 2020 Levy of General Property Taxes. That the foregoing budget indicates that the amount of money from property tax revenue necessary to balance the budget for the General Fund for operating expenses is $0, and that the 2019 valuation for assessment, as certified by the Weld County Assessor, is $390. That for the purposes of meeting all general operating expenses of the District during the 2020 budget year, there is hereby levied a tax of 0.000 mills upon each dollar of the total valuation of assessment of all taxable property within the District during the year 2019. Section 4. 3020 Levy of Debt Retirement Expenses. That the foregoing budget indicates that the amount of money from property tax revenue necessary to balance the budget for the Debt Service Fund for debt retirement expense is SO and that the 2019 valuation for assessment, as certified by the Weld County Assessor, is $390. That for the purposes of meeting all debt retirement expenses of the District during the 2020 budget year, them is hereby levied a tax of 0.000 mills upon each dollar of the total valuation of assessment of all taxable property within the District during the year 2019. Section 5. Certification to Board of County Commissioners. That the attorney, accountant or manager for the District is hereby authorized and directed to certify to the Weld County Board of County Commissioners, no later than December 15, 2019, the mill levies for the District hereinabove determined and set. That said certification shall be substantially in the same form as attached hereto and incorporated herein by this reference. Section 6. Anaropriations. That the amounts set forth as expenditures and balances remaining, as specifically allocated in the budget attached hereto, are hereby appropriated from the revenue of each find, to each fund, for the purposes stated and no other. Section 7. Budget Certification. That the budget shall be certified by the Secretary/Treasurer of the District, and made a part of the public records of the District. The foregoing Resolution was seconded by Director 1)A$/4 IAAIQ RESOLUTION APPROVED AND ADOPTED ON JANUARY 28, 2020. PLA n E RIVE'ROPOLITAN DISTRICT By: ATTEST: C) ,.Men "n,i p_ . Seeretaryr'rreasurer President STATE OF COLORADO COUNTY OF WELD PLATTE RIVER METROPOLITAN DISTRICT I. lovca7t sto t Ltmk*Q._ , hereby certify that 1 am a director and the duly elected and qualified Secretary/ treasurer of Platte River Metropolitan District (the "District"). and that the foregoing constitutes a true and correct copy of the record of proceedings of the Board of Directors of said District adopted at a meeting of the Board of Directors of the District held at 1 I :30 AM on Tuesday, January 28.2020, at 7995 East Prentice Avenue. Suite 103E. Greenwood Village, Colorado as recorded in the official record of the proceedings of the District, insofar as said proceedings relate to the budget hearing for fiscal year 2020; that said proceedings were duly had and taken: that the meeting was duly held; and that the persons were present at the meeting as therein shown. IN WITNESS WHEREOF. I have hereunto subscribed my name on January 20, 20211. I�intU tusc . Secretary/Treasurer EXHIBIT A 2020 BUDGET DOCUMENT & BUDGET MESSAGE FOR PLATTE RIVER METROPOLITAN DISTRICT ACTUAL 2018 ESTIMATED 2019 ADOPTED 2020 Beginning Funds Available 0 0 0 Revenue: Property Taxes 0 0 0 Specific Ownership Taxes 0 0 0 Refunds/Other 0 0 0 Developer Advance 0 0 40,1100 Total Revenue 0 0 48,000 Total Funds Available 0 0 49,440 Exoendimres: County Treasurer's Collection Fees 0 0 0 Insurance and Bonds 0 0 3,000 Accounting and Legal 0 0 40,000 Election Costs 0 0 3,000 Capital Improvements 0 0 0 Utilities (Public Service) 0 0 0 Miscellaneous 0 0 2,000 Directors' Fees 0 0 Developer Reimbursements 0 0 0 Total Expenditures 0 0 48,000 Ending Funds Available 0 0 1,440 Emergency Reserve 0 0 1,440 Certified Assessed Valuation 0 0 390 Mill Levy -General 0.000 0.000 0.000 Property Taxes (est.) 0 0 0 PLATTE RIVER METROPOLITAN DISTRICT 2020 BUDGET SUMMARY OF SIGNIFICANT ASSUMPTIONS Services Provided The District was organized to provide construction, installation, financing and operation of certain public improvements and facilities, including streets, street lighting, traffic and safety controls, water improvements, sanitary sewer and storm drainage improvements, landscaping, and park and recreation improvements. The District prepares its budget on the modified accrual basis of accounting Revenue The primary source of funds for 2020 is developer advances. The District anticipates receiving developer advances in the amount of $48,000 to pay for operations and maintenance expenses. Revenue received from specific ownership taxes, if any, is based on a sharing of the collection of vehicle ownership taxes pooled by the County. The estimate is based on a ratio to property taxes. Administrative Exnenses Administrative expenses have been budgeted based on estimates of the District's Board of Directors and consultants to include services necessary to maintain the District's administrative viability, such as legal, accounting, managerial, general engineering, insurance, meeting expenses and other administrative costs and expenses. Emergency Reserve The District has provided for an emergency reserve fund equal to at least 3% of fiscal year spending for 2020, as defined under TABOR. LAW OFFICE OF MICHAEL E. DAVIS, LLC February 26, 2021 Office of the State Auditor Local Government Audit Division 1525 Sherman Street, 7th Floor Denver, CO 80203 Weld County Clerk & Recorder 1402 North 17th Avenue Greeley, CO 80631 Division of Local Government Department of Local Affairs 1313 Sherman Street, Room 521 Denver, CO 80203 Weld County Board of County Commissioners P.O. Box 758 Greeley, CO 80632 RE: 2020 Annual Report To Whom It May Concern: Enclosed for your records is the annual report for 2020 for the below captioned district. Please contact me with any questions or concerns. Thank you. Platte River Metropolitan District LAW OFFICE OF MICHAEL E. DAVIS, LLC 1(1 Marisa Davis Senior Paralegal Enclosures 5910 S. University Blvd., Ste. C-18, #203 michael(amdavislawoffice.com Greenwood Village, CO 80121 (720) 324-3130 From: Marisa Davis To: Karla Ford; CTB-weld-districts; osa.lcastate.co.us Cc: Michael Davis Subject: Platte River Metro District - 2020 Annual Report Date: Friday, February 26, 2021 2:38:01 PM Attachments: 2020 Annual Report - PRMD - FINALE& Good afternoon, Attached please find the 2020 annual report for Platte River Metropolitan District. Do not hesitate to contact me should you require additional information. Thank you. Sincerely, MARISA DAVIS, SENIOR PARALEGAL LAW OFFICE OF MICHAEL E. DAVIS, LLC marisa@indavislawoffice.com (720) 385-4006 Please be advised that this email and any files transmitted with it may be confidential attorney -client communications or may otherwise be privileged or confidential and are intended solely for the individual or entity to whom they are addressed. If you are not the intended recipient, please do not read, copy or retransmit this communication but destroy it immediately. Any unauthorized dissemination, distribution or copying of this communication is strictly prohibited. Hello