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HomeMy WebLinkAbout20250815.tiffResolution Declare Certain Building Assets as Surplus Property and Authorize Disposal Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home RLle Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, State Statute and the Weld County Code require that all items disposed of be declared surplus by the Board of County Comm ssioners, and Whereas, the County has determined that certain building assets, described in Exhibit "A," which is attached hereto and incorporated herein by reference, is no longer required for County use, and Whereas, the Board deems it advisable to declare said building assets as surplus and authorize disposal. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the abovementioned building assets, be, and hereby are, declared surplus. Be it further resolved by the Board that the abovementioned building assets, be, and hereby are, authorized for disposal. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 24th day of March, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Attest: Bruce Barker, County Attorney Esther E. Gesick, Clerk to the Board cc -1 AcT (cnizo/GDntse 04/15/25 2025-0815 PO0024 Asset Number Location Dept 200105 200109 200110 200112 200115 200117 200118 200124 200207 200304 200305 200306 200310 200312 200315 200316 200321 200323 200324 200325 200326 200327 200328 200329 200331 200332 200336 200401 200402 200403 200404 200406 200407 200410 200411 200412 7001 Courthouse 7001 Courthouse 7001 Courthouse 7001 Courthouse 7001 Courthouse 7001 Courthouse 7001 Courthouse 7001 Courthouse 7002 934 9th Ave 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial /003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7003 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial Description COURTHOUSE ALARM ENHANCEMENTS PAINTING COURTROOM AND HALLWAY COURTHOUSE CARPETING CARPETING COURTHOUSE INSTALL DOOR OPERATOR IN COURTHOUSE ELEVATOR COURTHOUSE WINDOWS/CLOCK RESTORATION COURTHOUSE IMPROVEMENTS INTERPRETER SYSTEMS COURTS CARPET USEFUL PUBLIC SERVICES MOTOR VEHICLE OFFICE RENOVATION TRAINING ROOM REMODEL 2ND FLOOR REMODEL CENTENNIAL REMODEL COMMISSIONER'S OFFICES REPLACE CENTENNIAL FIRE ALARMS PHONE SERVICES OFFICE REMODEL JUVENILE INTAKE REMODEL RENOVATE 1ST FLOOR CENTENNIAL CENTER CARPETING 2ND FLOOR CENTENNIAL CARPETING -CENTENNIAL PHASE I DELI REMODEL ADD COURTROOMS -CENTENNIAL PHASE I ROOFING -CENTENNIAL PHASE I DATA/VOICE CABLE -CENTENNIAL PHASE I FIBER OPTICS -CENTENNIAL PHASE I AUTOMATIC DOORS -CENTENNIAL CENTER CABLES -CENTENNIAL BUILDING PHASE I MORGUE -CENTENNIAL CENTER JAIL RENOVATION UPDATE PHASE II SHERIFF'S LABORATORY RENOVATION JAIL EXPANSION REPAIR SHERIFF'S VEHICLE RAMP JAIL RENOVATION JAIL RENOVATION SHERIFF'S OFFICE REMODEL JAIL RENOVATION Purchase Date Cost 12/31/1992 12/31/1996 12/31/1996 12/31/1997 08/25/1998 12/31/1999 12/31/2000 05/13/2008 12/31/1995 12/31/1987 12/31/1992 12/31/1992 12/31/1993 12/31/1993 12/31/1993 12/31/1993 12/31/1995 12/31/1997 07/17/1998 08/28/1998 12/31/1999 12/31/1999 12/31/2000 12/31/2000 12/31/2001 12/20/2002 03/20/2008 12/31/1985 12/31/1986 12/31/1987 12/31/1989 12/31/1991 12/31/1992 12/31/1993 12/31/1993 12/31/1994 5,245.00 7,630.00 7,831.20 6,960.47 10,974.00 18,000.00 17,581.53 44,520.00 7,069.40 30,682.29 5,087.68 36,179.40 19,042.03 10,640.00 7,988.25 37,169.60 20,789.54 6,750.00 7,673.80 9,28/.U/ 745,255.64 103,550.00 19,847.22 22,262.50 19,814.00 88, 028.63 5,375.00 781,042.90 63, 588.74 17,816.92 397,676.94 6,454.59 60,463.14 1,339,803.56 6,004.15 453,875.82 Accum Depr 5,245.00 7,630.00 7,831.20 6,960.47 10,974.00 9,030.00 8,467.77 37,100.00 7,069.40 22,756.84 3,264.70 23,215.40 11,838.65 6,613.66 4,965.09 23,107.26 12,092.78 6,750.00 7,673.80 4,9O.0/ 373,869.19 103,550.00 19,847.22 22,262.50 19,814.00 88, 028.63 5,375.00 610,515.72 48,433.02 13,212.96 279,035.38 4,271.39 38,796.65 832,912.27 3,733.36 273, 082.06 Book Valu EXHIBIT tic 0.00 0.00 0.00 0.00 0.00 8,970.00 9,113.76 7,420.00 0.00 7,925.45 1,822.98 12,964.00 7,203.38 4,026.34 3,023.16 14,062.34 8,696.76 0.00 0.00 4,380.00 371,386.45 0.00 0.00 0.00 0.00 0.00 0.00 170,527.18 15,155.72 4,603.96 118,641.56 2,183.20 21,666.49 506,891.29 2,270.79 180,793.76 Buildings 2025-0815 3/Z4 pu oozq 200413 200416 200417 200419 200421 200500 200502 200503 200505 200506 200604 200606 200607 200608 200701 200702 200704 200707 201806 201807 201808 201901 201901 201906 201907 201908 201909 202201 202202 202203 202204 202205 202400 202401 202402 202403 206910 206916 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7004 Centennial 7015 South County Svcs 7015 South County Svcs 7015 South County Svcs 7015 South County Svcs 7015 South County Svcs 7045 315 N 11th Ave 7045 315 N 11th Ave 7045 315 N 11th Ave 7045 315 N 11th Ave 7011 Exhibition Bldg 7011 Exhibition Btdg 7011 Exhibition Bldg 7011 Exhibition Bldg 7027 1400 N 17th Ave 7027 1400 N 17th Ave 7027 1400 N 17th Ave 7028 1402 17th Ave 7028 1 102 17th Ave 7028 1402 17th Ave 7028 1402 17th Ave 7028 1402 17th Ave 7028 1402 17th Ave 7031 1551 N 17th Ave 7031 1551 N 17th Ave 7031 1551 N 17th Ave 7031 1551 N 17th Ave 7031 1551 N 17th Ave 7040 Print Shop 7040 Print Shop 7040 Print Shop 7040 Print Shop 7033 North Jail 7033 North Jail RESEAL INMATE EXERCISE YARD CENTENNIAL JAIL -POD C IMPROVEMENTS WOMAN'S A -POD SHOWER AREA ROOFING -CENTENNIAL PHASE II WORK RELEASE RENOVATION -CC SOUTH COUNTY SERVICE BUILDING REMOVE ASBESTOS SOU I H COUN T Y REROOFING SOUTH COUNTY BOILER/FURNACE REPLACEMENT IN SEW OLD BLDG REROOFING-SOCO DOWNTOWN SERVICE CENTER REROOFING WALTON BUILDING WALTON BUILDING RESTORATION REROOFING-WALTON BUILDING CARPETING & FLOORING - BUILDING A EXTENSION BLDG IMPROVEMENTS SOUNDSPHERE EXTENSION BLDG REROOF EXTENSION BUILDING LIGHTING & DESIGN -EXTENSION BLDG INSTALL COUNTER -ASSESSORS DATA/VOICE CABLE -1400 N 17TH AVE LIGHTING UPGRADE FOR 1400 N 17TH AVE IMPROVEMENTS 1402 N 17TH AVE INSTALL COUNTER MOTOR VEHICLE DATA/VOICE CABLE -1402 N 17TH AVE LIGHTING UPGRADE FOR 1402 N 17TH AVE HVAC CONTROLS UPGRADE FOR 1402 N 17TH AVE CARPET FOR MOTOR VEHICLE/CLERK & RECORDER CARPETING HUMAN SERVICE BLDG CABLE UPGRADE -HUMAN SERVICES BLDG CLINIC REMODEL CARPET FOR CLINIC CARPET FOR 1551 N 17TH AVE BUILDING & GROUNDS HEADQUARTERS SAND BLAST SHOP WAREHOUSE CONVERSION OLD SHOP REROOFING B&G HEADQUARTERS JAIL KITCHEN REMODEL VIDEO VISITATION - NORTH JAIL 12/31/1995 07/17/1998 09/28/1998 12/31/1999 03/26/2005 01/01/1981 12/28/1990 12/31/1995 11/12/2008 10/31/2008 12/31/1994 12/31/1999 06/17/2008 06/10/2009 12/31/1996 12/31/1997 12/31/2000 10/31/2005 05/06/2000 12/31/2000 06/01/2010 12/31/1993 12/31/1996 12/31/2000 06/01/2010 11/18/2010 11/30/2012 12/31/1997 04/30/2004 11/01/2010 07/01/2010 12/13/2013 12/31/1974 12/31/1987 12/31/1989 12/31/1995 07/31/2008 11/20/2012 6,148.00 46,255.80 5,637.00 71,140.00 1,715,488.67 301,358.21 5,934.00 12,382.00 34,827.00 50,520.00 37,650.00 980,137.79 55,340.00 209,000.13 7,109.73 11,964.00 29,980.00 48,072.20 7,550.00 25,188.02 23,193.25 20,952.43 9,718.00 25,188.01 23,193.25 38,000.00 94,480.46 8,735.00 34,454.79 481,784.55 68,753.16 29,017.45 206,388.62 7,885.30 37,621.99 25,640.00 232,222.59 1,164,509.17 6,148.00 24,514.81 2,970.13 71,140.00 680,477.69 265,194.17 4,045.01 12,382.00 28,151.36 50,520.00 37,650.00 491,701.69 55,340.00 209,000.13 3,993.39 11,964.00 29,980.00 46,261.52 3,723.80 25,188.02 16,911.99 13,025.25 5,459.15 25,188.01 16,911.99 26,916.12 94,480.46 8,735.00 34,454.79 136,504.92 68,753.16 29,017.45 206,388.62 7,885.30 37,621.99 25,640.00 76,633.91 1,164,509.17 0.00 21,740.99 2,666.87 0.00 1,035,010.98 36,164.04 1,888.99 0.00 6,675.64 0.00 0.00 488,436.10 0.00 0.00 3,116.34 0.00 0.00 1,810.68 3,826.20 0.00 6,281.26 7,927.18 4,258.85 0.00 6,281.26 11,083.88 0.00 0.00 0.00 345,279.63 0.00 0.00 0.00 0.00 0.00 0.00 155,588.68 0.00 206921 207501 207503 207902 207903 207905 208601 208602 209301 210001 211001 212004 300300 300301 300302 300303 300305 300306 300307 300500 301300 301303 301305 301307 301308 301309 301310 301311 301312 301314 301315 301400 302800 302900 7033 North Jail 7034 1555 N 17th Ave 7034 1555 N 17th Ave 7026 Training Center 7026 Training Center 7026 Training Center 7045 315 N 11th Ave 7045 315 N 11th Ave 7037 1950 O St 7007 918 10th St 7039 Facilities 7017 822 7th St 7000 Downtown Greeley 7000 Downtown Greeley 7000 Downtown Greeley 7000 Downtown Greeley 7000 Downtown Greeley 7000 Downtown Greeley 7000 Downtown Greeley 7045 315 N 11th Ave 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7032 Fuel Site 7040 Print Shop 7031 1551 N 17th Ave 7040 Print Shop CARPET IN JAIL BOOKING ROOM, SEATING AREA & BOND DESK REMODEL OFFICES HEALTH BLDG CARPET FOR HEALTH DEPARTMENT BUILDING ACOUSTICAL TREATMENT -TRAINING CENTER ACOUSTICAL TREATMENT -TRAINING CENTER PORTABLE PARTITION FOR TRAINING CENTER CARPET FOR WALTON BUILDING ANNEX -BUILDING B WALTON BUILDING ANNEX BUILDING B REMODEL LAW ADMIN REMODEL SHERIFF'S OFFICE CABLE UPGRADE -PLANNING BLDG PLAN ROOM AT 1105 H STREET BUILDING IMPROVEMENTS TO ANIMAL HEALTH OFFICES IMPROVEMENTS TO PLAZA BALANCE OF IMPROVEMENTS TO PLAZA REWORK PLAZA PLAZA LANDSCAPE PLAZA RENOVATION PLAZA RENOVATION PHONE CABLE TO GPD & SCT FROM CC SWITCHBOARD PARKING LOT REPAIR WALTON BUILDING FUEL SITE TANKS, CONCRETE, SYSTEMS FENCE FOR FUEL STATION INSTALL ADDL FUEL ISLAND NEW GATES AT FUEL SITE NATURAL GAS PUMPS -FUEL SITE FUEL DISPENSERS E85 FUEL PUMPS GASBOY CFN 4 (BETA) SYSTEM GASBOY CFN 4 (BETA) SYSTEM FUEL DISPENSER UPGRADE ABOVE GROUND TANK MONITORING SYSTEM WAREHOUSE LAND IMPROVEMENTS B&G SIDEWALKS -HUMAN SERVICES SIDEWALKS-B&G 12/11/2014 09/28/2004 06/10/2010 10/16/2002 03/11/2003 08/30/2013 10/30/2009 10/31/2009 11/08/2010 08/17/2004 06/07/2016 12/31/2016 12/31/1986 12/31/1987 12/31/1989 12/31/1992 12/31/1994 12/31/1995 12/31/1994 12/31/1987 12/31/1989 12/31/1988 11/26/1997 12/31/1999 11/26/2002 12/31/2005 03/31/2008 06/23/2009 06/23/2009 03/25/2015 10/06/2016 12/31/1989 12/31/1999 12/31/1999 8,376.62 17,575.74 5,751.46 11,068.00 11,068.00 8,685.00 101,176.98 287,628.00 13,900.00 31,860.08 11,500.00 44, 544.20 73,243.23 40,897.07 9,506.43 16,864.00 718,121.75 25,114.24 11,600.00 9,088.00 177,042.07 7,854.00 26,459.00 15,498.04 233,825.60 25,217.90 94,603.00 19,005.00 9,150.00 42,136.00 16,863.72 5,547.84 26,228.75 5,991.00 8,376.62 7,146.78 5,751.46 11,068.00 11,068.00 8,685.00 101,176.98 87,726.54 3,938.88 31,860.08 4,935.75 36,006.40 55,786.31 30,331.50 6,669.30 10,821.94 432, 070.07 14,608.85 11,600.00 9,088.00 177, 042.07 /,854.00 26,459.00 15,498.04 232,825.60 24,061.04 94,603.00 14,808.52 7,130.29 41,433.35 13,912.47 5,547.84 26,228.75 5,991.00 0.00 10,428.96 0.00 0.00 0.00 0.00 0.00 199,901.46 9,961.12 0.00 6,564.25 8,537.80 17,456.92 10,565.57 2,837.13 6,042.06 286,051.68 10,505.39 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,156.86 0.00 4,196.48 2,019.71 702.65 2,951.25 0.00 0.00 0.00 Land Improvements 12,804,372.30 8,601,726.87 4,202,645.43 Houstan Aragon From: Sent: To: Cc: Subject: Attachments: Chris D'Ovidio Tuesday, March 18, 2025 5:10 PrA CTB; Esther Gesick Teri McDaniel; Rusty Williams; C ieryl Pattelli FW: RE: Year End Inventory 2024 YE Deletes.xlsx; 2024 Facility Assets No longer in Service.xlsx Please place these items on the next available agenda. Tie first is a list of equipment no longer in service and the second is a list of building improvements that need to be removed from inventory. Thanks From: Teri McDaniel <tmcdaniel@weld.gov> Sent: Tuesday, March 11, 2025 9:22 AM To: Chris D'Ovidio <cdovidio@weld.gov>; Rusty Williams <rwilliams@weld.gov> Subject: RE: Year End Inventory Attached is the list of my year end assets that need to be removed from inventory. Can we please have this added to the next available board agenda for approval? Thanks! Teri L. McDaniel Senior Accountant Weld County Government 1301 N 17th Ave PO Box 758 Greeley, CO 80632 (970) 400-4441 Confidentiality Notice: 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 thar the named recipient is strictly prohibited. 1 3/2 4 2.615 -MS pu(50Z�- Hello