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
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