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HomeMy WebLinkAbout20252113.tiffMariah Higgins From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Karla Ford Tuesday, July 8, 2025 1:11 PM CTB Cheryl Pattelli 7.28.25 Agenda Bankhead Jones Ltr and Breakdown.pdf Follow up Flagged Please put the attached on the July 28' agenda under outgoing correspondence. This is done annually and you can refer to 2023-3810 to see how to index. Thank you! COUNTY, CO Karla Ford Office Manager & Executive Assistant Board of Weld County Commissioners Desk: 970-400-4200/970-400-4228 P.O. Box 758, 1150 O St., Greeley, CO 80632 00000 Join Our Team IMPORTANT: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. C o M, u n-. c.+`t : o n S 2025-2113 977 /2 5 OFFICE OF THE BOARD OF COMMISIONERS (970) 400-4200 1150 O St., P.O. Box 758 Greeley, CO 80632 PLEASE SEE THE ENCLOSED CHECK FOR YOUR BANKHEAD-JONES ALLOCATION AMOUNT PER THE LETTER BELOW AND THE ALLOCATION FORMULA ON OTHER SIDE OF THIS LETTER. July 14, 2025 To: All Weld County School District Superintendents As we have advised all Weld County school districts the last seven years, in accordance with Title III of the Bankhead-Jones Farm Tenant Act (7 U.S.C. 1012), the USDA Forest Service is required to make payments to counties for receipts from USDA Forest Service land from grazing fees and mineral receipts. For the first time in 2016 Weld County received funds from oil and gas extraction payments from the Pawnee Grasslands located in Weld County. In 2009 House Bill 09-1250 was passed that created a new methodology to allocate the funds received from the Forest Service. Under the new allocation methodology 25% of the funds must be used for county roads and bridges, and 25% must be allocated to the schools in the county. The other 50% is to be allocated between the two purposes at the direction of a committee of three County Commissioners and three school district representatives. This year Weld County has worked with the US Forestry Service to get the Bankhead Jones Farm Tenant Act allocation amount early but did not receive it until the end of June. Due to lower oil prices and/or production in the Pawnee Grasslands the amount is lower than the 2024 amount of $12,625,171.30. The amount for 2025 is $9,157,783.59. In 2016 the mechanism and agreements with all Weld Schools Districts to allocate the funds were put in place in accordance with HB 09-1250. The Superintendents from RE -5J, RE -9, and RE 12 were selected by all Weld County School Districts for the ongoing committee to work with the Weld County Commissioners to develop an allocation formula. It was the intent that the formula developed would be the ongoing formula for the allocation process, which worked well the last six years. The resolution approved by all Weld County school districts in 2016 calls for a meeting to review the formula and approve the allocation amount each year. On Tuesday, July 8, 2025, at 10:00 a.m. the committee met and approved the attached 2025 worksheets showing the amounts to be allocation to the respective Weld County school districts for 2025. Per state law the funds are to be distributed no later than September of each year. If you have questions regarding this topic please do not hesitate to contact Cheryl Pattelli, Weld County CFO, at 970-400-4451. Sincerely, Perry L. ck Chair, Weld County Board of Commissioners 2025 Forest Service Payment Allocation to Schools Funded District Pupil Count Percentage 25% Allocation •Brighton 271 106 0.174% $ 3,989.24 St Vraln RE -11 12,980 21.337% $ 488,493.40 Thompson RE -21 344 0.565% $ 12,946.20 Weldon Valley RE -201 0 0.000% $ - Wiggins RE -501 29 0.048% $ 1,091.40 Gllcrest Re -1 1,727 2.839% $ 64,994.46 Eaton RE -2 2,000 3.288% $ - 75,268.63 Keenesburg RE -31 2,666 4.382% $ 100,333.08 Windsor RE -4 8,733 14.355% $ 328,660.47 Johnstown -Milliken RE -51 4,055 6.666% $ 152,607.15 Greeley 6 23,124 38.012% $ 870,255.89 Platte Valley RE -7 1,195 1.964% $ 44,973.01 Fort Lupton RE -8 2,503 4.114% $ 94,198.69 Auk -Highland RE -9 976 1.604% $ 36,731.09 Brigsda le RE -10 172 0.283% $ 6,473.10 Prarle RE -11 163 0.268% $ 6,134.39 Pawnee RE -12 61 0.100% $ 2,295.69 TOTAL 60,834 County General Fund Gr natil Supplement $ $ $ $ 7,488.52 $ 33,716.37 $ 54,951.59 5 52,321.09 Total $ 3,989.24 $ 488,493.40 $ 12,946.20 $ - $ 1,091.40 $ 64,994.46 $ 75,268.63 $ 100,333.08 $ 328,660.47 $ 152,607.15 $ 870,255.89 $ 44,973.01 $ 94,198.69 $ 44,219.62 $ 40,189,47 $ 61,085.98 $ 54,616.78 1,000 $ 2,289,445,90 $ 148,477.57 $ 2,437,923.47 5096 County $ 4,578,891.80 SO%Schools $ 4,578,891.80 ALLOCATIONS 75% County 25% Schools $ 6,868,337.69 $ 2,289,445.90 TOTAL $ 9,157,783.59 TOTAL $ 9,157,783.59 County Road & Bridge Schools Grassland Supplement County General Fund Bright Futures FUNDING DETAIL $ 6,868,337.69 $ 2,289,445.90 $ 148,477.57 $ (2,289,445.90, $ 2,140,968.33 TOTAL $ 9,157,783.59 PERCENTAGE 100% County $ 4,868,337.69 $ (289,445.90, $ 4,578,891.80 Schools / Education $ 2,289,445.90 $ 148,477.57 $ 2,140,968.33 $ 4578,891.80 50% 224 old HarmHleu Amount 10,824.20 • 43,238.11 39,297.42 59,730.11 53,404.50 11,069.91 44,219.62 40,189.47 61,085 98 54,616.78 July 10, 2025 FACILITIES DEPARTMENT (970) 400-2023 1105 H St., P.O. Box 758 Greeley, CO 80632 To: Board of County Commissioners From: Patrick O'Neill Subject: Health Elevator Modernization — B2500083 As advertised this bid is for an elevator modernization at the Weld County Public Health Building. The low bid is from TK Elevator and meets specifications. Therefore, the Facilities Department is recommending the award to TK Elevator in the amount of $167,021.60. If you have any questions, please contact me at extension 2023. Sincerely, Patrick O'Neill Facilities Director Hello