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Home My WebLink About20220047.tiffFREDERICK -FIRESTONE FIRE PROTECTION DISTRICT "Leading Together, by Serving Together" BOARD OF DIRECTORS Office: 303.833.2742 Fax: 303.833.3736 WWW.FFFD.US December 13, 2021 RECEIVED Board of County Commissioners P. O. Box 758 DEC 16 2021 Greeley, Colorado 80632 WELD COUNTY COMMISSIONERS Clerk to the Weld County Board of Commissioners. Attached is the 2022 Budget Packet for the Frederick -Firestone Fire Protection District submitted pursuant to C.R.S. 29-1-113. This budget was adopted on December 13, 2021, after all required notices and hearings were held in accordance with State law. If there are any questions on this budget submission or process, please contact Fire Chief Jeremy A. Young at 303.833.2742 or at 8426 Kosmerl Place, Frederick, Colorado 80504. The Mill Levy certified to the Weld Board of County Commissioners is 13.900 mills for all general operating purposes, which is the voter authorized level established in November 2019. Also, .469 mills are levied for debt service of General Obligation Bonds issued after voter approval in 2002. Based on a net assessed valuation of $661,915,685, the total property tax revenue for the General Mill and Bond Mill will be $9,683,099, exclusive of existing TIFF agreements with three (3) Urban Renewal Authorities within the Towns of Frederick and Firestone. I hereby attest the enclosed is a true and accurate copy of the 2022 Budget and 2022 Certification of Tax Levies. Clyde A. Walb President of the Board of Directors Christopher R. Vigil Secretary of the Board of Directors 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 Co' -'r -'n; co�-H n 5 I /lo/aa 2022-0047 S DOOR Frederick -Firestone Fire Protection District GENERAL FUND 1st 9 % of Antici- Account Actual Actual Budgeted Months 2021 pated Budget Number 2019 2020 2021 2021 Budget 2021 2022 REVENUE 01-3000 Tax Revenue 3000 Property Tax 5,729,601 10,105,287 9,063,204 9,243,687 102% 9,300,000 9,227,395 3020 Property Tax - TIF Pass Through 150,020 282,707 184,963 635,124 343% 640,000 155,289 3030 Property Tax - Bond 302,969 513,916 309,786 320,342 103% 322,000 310,013 3040 Property Tax - Bond - TIF Pass Through 10,501 18,888 10,241 24,178 236% 24,750 10,402 3100 Specific Ownership Tax 446.823 531,214 450.000 400,000 89% 525,000 462.000 Total Tax Revenue 6,639,914 11,452,012 10,018,194 10,623,331 106% 10,811,750 10,165,099 02.3000 Charges for Services 3200 Ambulance Fees 538,243 562,786 550,000 396,039 72% 591,103 590,000 3210 Inspection Fees 99,867 70,913 110,000 55,955 51% 83,515 90,000 3220 Administrative Fees 364 157 250 59 24% 125 250 Total Charges for Services 638,474 633,856 660,250 452,053 68% 674,743 680,250 03-3000 Intergovemmental 3300 Grants 0 26,592 0 0 - 0 0 3310 State Pension Contributions 9,003 0 9,003 0 - 9,003 9,003 3315 DOLA Heart Trust 8,750 7,525 7,525 0 - 7,525 7,525 3320 CO EMS Medicaid Supplemental 182.452 384.183 375,000 505.993 505993 450.000 Total Intergovernmental 200,205 418,300 391,528 505,993 129% 522,521 466,528 04-3000 Earnings on Investments 3400 Earnings - ColoTrust & Bank 145,094 39,668 45,000 3,200 7% 3,725 10,000 3410 Property Tax Interest 4,233 16,145 3.500 20.729 592% 20,800 3.300 Total Earnings on Investments 149,327 55,813 48,500 23,929 49% 24,525 13,300 05-3000 Other Revenue 3340 Bond Issue Proceeds 0 0 0 0 0% 0 0 3350 Miscellaneous Revenue 2,185 56,832 300 3,924 1308% 4,000 300 3510 Donations 1,754 500 0 0 - 0 0 3520 Sales of Assets 1,000 551 0 0 - 0 0 3530 Cost Sharing Contributions (EMC) 108,802 111,279 107,110 109,688 102% 109,688 98,395 3535 Deployment Recompence 11,517 198,408 0 0 - 15,500 15,000 3536 Rental Revenue 12,481 11,980 12,900 7,587 59% 12,900 0 3537 Oil & Gas Royalties / Dividends 4,966 3,513 1,000 1,630 163% 1,750 1,000 3538 Insurance Proceeds 0 0 0 0 - 0 0 Total Other Revenue 142,705 383,063 121,310 122,829 101% 143,838 114,695 Total Current Revenue 7.770,625 12,943,044 11,239,782 11,222.142 100% 11,654,856 11,439,872 Beginning Fund Balance 6.085,797 6.247.212 8.538.762 10,149.335 119% 10,149,335 I!24,238 TOTAL TOTAL FUNDS AVAILABLE TOTAL EXPENDITURES \ccotmling \djusunents I ear End / fuel Balance 13,856,422 19,190,256 19,778,544 21,371,477 108% 7,609210 9,040,921 11,238,388 7,395,261 66% 6,247.212 10.149,335 8.540,156 13.976.'/6 164% 21,804,191 23,164,110 10,079 952 14,855,317 ii. 24.238 8.308."93 Page 1 of 4 Account Number Frederick -Firestone Fire Prorection District GENERAL FUND % -_ , EXPENDITURE Actual 2019 Actual 2020 Budgeted 2021 1st 9 Months 2021 % of 2021 Budget Anhcr ' ` gated t 2021 Budget 2022 10-4000 PERSONNEL Wages & Salanes 4000 Salanes 3 786 993 4,130,400 4,651,969 3309,399 71% 4 412 532 4,866,777 4001 Scheduled OT - Premium 0 417,882 488 635 346,916 71% 462,555 522,998 4020 Unscheduled Overtime 145 035 414,692 246 223 299 391 122% 399 188 408 396 4025 Acting Officer Pay 0 0 0 0 0% 0 5 894 4030 Vacation Pay 97,971 234,652 296,672 202 959 68% 270 612 298,796 4040 Sick Leave Pay 40,016 56,050 138 536 101,423 73% 135,231 139,996 4041 Bereavement Leave 0 17,755 16,624 6,433 39% 8,577 19,659 4042 Parental Leave 0 21,215 17 317 17,797 103% 23,729 19 659 4043 Personal Time 0 12,564 8,557 10,141 119% 13 521 15,991 4046 Jury Duty 0 0 0 622 - 622 0 4050 Holiday Stipends 129,657 115,333 134 000 0 0% 129 000 140,000 4051 Longevity Stipends 0 19 500 0 0 0% 0 0 4055 Officer Paramedic Stipends 0 6 000 7 500 0 0% 6,000 6 000 4060 Director Stipends 4,366 4,715 5,500 2,886 52% 3 848 5,500 4065 Reserve Stipends 1,932 351 5 000 176 4% 176 1 000 4070 Employee Wellness Stipends 2,475 3,300 3 300 0 0% 3 300 3 300 4075 Personnel Cost Share 25.000 30,000 30.000 15,000 50% 30.000 30.000 Wages & Salaries Subtotal 4,233,445 5,484,410 6,049,833 4,313,143 71% 5,898,891 6,483,966 11-4000 Benefits 4200 Employee Life Insurance 6,365 11,867 8 844 6,157 70% 8,209 9 240 4201 Colo Heart & Circulatory Trust 0 7 650 9 574 8 350 87% 8 350 9,975 4202 Colo Firefighter Cancer Trust 16 375 11 286 14189 15 892 112% 15 892 16,452 4210 FPPA Long Term Disability Insurance 4,210 87,813 127,364 88,329 69% 117,772 132 538 4211 ShortTerm Disability Insurance 53,735 8,885 15,444 11,819 77% 15 759 16,380 4212 Employee Assistance Programs 6 378 9 751 8 379 7 656 91% 10,208 11,885 4220 Employee Health & Dental Insurance 419,069 479,108 653,779 367 554 56% 490,072 539 146 4222 HSA Contributions 51 254 49,638 75 322 152% 100,429 104,327 4225 FPPA Employee Pension 296,535 366,454 483 065 331,947 69% 442,596 542,777 4235 FICA 63,312 76,986 87 095 64,807 74% 89,389 94 419 4240 Worker's Compensation 82,374 97,042 120 131 116,606 97% 116 606 130,233 4245 Unemployment Insurance Tax 8 615 15,674 18,020 13 154 73% 17,539 19,535 4500 Employee Physicals 13,360 0 0 0 - 0 0 4510 New Hire Investigations 469 0 0 0 - 0 0 Benefits Subtotal 970,797 1,223,769 1,595,522 1,107.593 69% 1.432.821 1,626,907 Personnel Total 5,204,242 6,708,178 7,645,355 5,420,736 71% 7,331,712 8,110,873 Professional Services 14-5000 Utilities & Telecoms 5000 Electricity 31,383 33,043 39 180 23 588 60% 35,206 39,450 5010 Water & Sewer / Wastewater 11,818 14 112 19 415 10 982 57% 16,391 19,415 5020 Gas 16,087 13,026 15,600 9 339 60% 13 939 15,571 5030 Trash 7 955 11,251 12 020 8 752 73% 13,063 11 270 5040 Telecom Service 34 168 32 661 35 964 30,366 84% 36,154 36,485 5041 Cellular & Data Services 20,273 21,979 16,200 12,619 78% 18,834 19,950 5050 Cable & Satellite 0 4,505 0 1 152 - 1,536 1,634 5052 Alarm Monitoring 2 644 0 0 0 - 0 0 155000 124,328 130,576 138,379 96,798 70% 135,123 143,775 5110 Membership & Dues 7 280 8 727 10 505 7 314 70% 8,314 10,900 5111 Subscriptions 156 322 465 468 101% 468 375 5120 Fire Extinguisher Service 631 0 0 0 - 0 0 5130 Fees & Tolls 8 O70 19,100 13,165 6 653 53% 10,378 12,410 16 5000 16,137 28,148 24,135 14,735 61% 19,160 23,685 5150 Facilities & Grounds - Admin 14,996 14,632 11 225 9 831 88% 11,225 11,164 5151 Facilities & Grounds - Station 1 15 331 11 716 12,010 3,870 32% 10 809 11 910 5152 Facilities & Grounds - Station 2 12,382 10,022 11,769 8 467 72% 10 592 11,463 5153 Facilities & Grounds - Station 3 8,866 8,496 10 465 6,177 59% 8,895 10 165 5154 Facilities & Grounds - Station 4 7 515 14,765 11,860 7 457 63% 10,081 11,175 17-5000 59,090 59,631 57,329 35,802 62% 51,602 55,877 5160 Elections 109 924 64,566 83,645 0 0% 38,000 185,800 5170 Public Notifications 205 139 850 99 12% 425 1,035 5180 Punting Services 6 177 8_`02 11.505 1 866 16% 4 027 11,460 18 5000 116,306 73,408 96,000 1,965 2% 42,452 198,295 5300 Equipment Leases & Service 135 954 189 456 206 156 156,999 76% 164,925 138,450 5311 Property & Liability Insurance 44,911 60 326 68,742 66 874 97% 66 874 81,533 5330 Legal Council 27,317 13,598 13,750 5,763 42% 9,625 18,400 5331 Retainer 11,943 11,535 12800 7758 61% 12,800 12,800 5332 Property 2,151 20,604 32,000 4,505 14% 12,800 31,000 5333 Employment 2 595 5 876 9 000 5,281 59% 8,550 15,000 5340 Fire Engineering Services 410 0 15 000 1,845 12% 2,250 14,000 5350 Ambulance Billing Services 29 497 28,980 30,909 22,440 73% 33 493 39,000 5355 Accreditation Services 0 19,591 1,900 1,299 68% 1,299 1900 5360 Weld County Treasurer's Fees 90,585 157,744 125,000 143 807 115% 145,807 153,991 5365 Volunteer Pension Fund Contribution 19,006 10,003 19,006 0 0% 19,006 19,006 5370 Audit 10,632 14,536 19,300 13,441 70% 13,441 14,600 5380 Abatement 10,871 1,362 19 000 0 0% 0 0 5390 Employee Recruitment & Retention Services 0 32,750 56,550 18,747 33% 56,550 69,700 385.872 566.361 629.113 448.759 71% 547,420 609.380 Professional Services Total 701,733 858.124 944.956 598.059 63% 795,756 1.031,012 Paget of Frederick -Firestone Fire Protection Dialrlcf GENERAL FUND 1st 9 °/a of Antici- Actual Actual Budgeted Months 2021 pated Budget EXPENDITURE 2019 2020 2021 2021 Budget 2021 2022 20-5000 Supplies & Materials 5510 IT Incidentals 22,079 3,190 6,630 2,394 36% 5,636 5,915 5511 Software Programs & Support 9,383 31,366 70,745 41,611 59% 63,671 81,852 5520 Communications Equipment Maintenance 3,161 4,065 9,690 2,740 28% 9,206 8,200 5540 Uniforms 36,225 52,368 56,138 30,755 55% 42,104 52,740 5542 Protective Equipment 43,035 108,057 103,273 98,492 95% 103,273 52,000 5550 Specialized Equipment 20,619 31,985 37,350 10,393 28% 33,615 33,025 5600 Office Supplies 4,324 6,791 7,621 3,598 47% 6,097 7,615 5610 Postage & Shipping 249 324 500 203 41% 275 510 5700 Station Expendables 12,762 14,277 19,340 14,668 76% 18,373 19,950 5730 Medical Supplies 52,988 54,388 52,000 46,344 89% 52,000 63,000 5735 COVID-19 Supplies 0 15,017 0 0 - 0 0 5740 Food / Meeting Supplies 13.833 6.011 10.520 3.880 37% 10.520 11.380 Supplies & Materials Total 218,658 327,837 373,807 255,078 68% 344,770 336,187 25-5000 Education & Travel 5800 Training & Certifications 21,709 23,951 47,966 22,952 48% 35,975 51,924 5801 Training Center&Props 3,897 11,577 7,900 1,988 25% 3,555 7,540 5802 Books & Publications 569 3,544 2,185 1,499 69% 1,748 3,087 5803 Education Reimbursement 16,843 22,676 60,000 18,686 31% 24,000 52,500 5810 Public Education 8,582 10,003 6,900 3,717 54% 3,795 6,700 5811 Fire Prevention Books / Materials 4,560 1,996 5,325 2,280 43% 2,663 4,725 5830 Travel & Subsistance 12,801 8,530 35,299 10,690 30% 19,414 35,681 5840 Board of Directors Donations 500 950 1.000 0 0% 0 1.000 Education & Travel Total 69,461 83,227 166,575 61,812 37% 91,150 163,157 30-5000 Equipment Maintenance 5900 Heavy Vehicle Maintenance 29,676 53,720 51,175 43,438 85% 53,734 52,400 5901 Ladder Service / Testing 2,206 2,075 4,955 0 0% 4,955 4,850 5902 Pump Testing 1,588 2,079 2,500 415 17% 2,500 2,500 5910 Light Vehicle Maintenance 6,095 3,666 11,025 1,680 15% 4,410 12,630 5920 Machinery / Equipment Maintenance 10,217 12,145 16,930 2,962 17% 11,851 14,945 5930 Vehicle Modifications / Installations 3,504 20,787 20,800 6,624 32% 12,480 14,325 5940 Tires 10,443 14,375 25,000 8,602 34% 17,500 25,350 5950 Fuel 49,375 38,192 57,410 42,443 74% 64,962 88,488 5960 Lubricants / Fluids / Chemicals 1.268 835 2950 1,346 46% 2.213 3,200 Equipment Maintenance Total 114,372 147,875 192,745 107,510 56% 174,605 218,688 70-4000 Non -Depreciable Capital Outlay Equipment 4541 Fire Equipment - 0 0 0 0 0 107,800 4542 EMS Equipment - 4,306 4,800 20,689 431% 20,689 19,800 4543 Radio Equipment 15,029 31,000 33,797 109% 33.797 13,800 4544 Rescue Equipment 0 0 0 0% 0 6,500 4545 Admin/Station Furnishings - 37,939 3.500 1,540 44a/o 1,540 6,000 4546 IT Hardware / Equipment / Software - 29,857 33.300 34.604 104% 34,604 33,300 4547 Staff Vehicles - 0 0 0 0% 0 17,000 Facilities 4641 Facility Grounds/Drainage/landscaping - 4,526 0 0 0% 4.526 0 4642 District Outbuildings - 6,100 0 0 0% 0 0 4643 Admin / Station Re -Models 7.774 0 0 0% 0 0 Non Depreciable Capital Outlay Total 105,531 72,600 90,630 95,156 204,200 80.4000 Capital Outlay Equipment 4541 Fire Equipment 6.842 7,700 715,000 601,777 84% 626,777 0 4542 EMS Equipment 94,311 11,400 0 0 0% 0 0 4543 Radio Equipment 0 0 0 0 0% 0 145,000 4544 Rescue Equipment 0 94,107 0 0 0% 0 55,000 4545 Admin/Station Furnishings 26.315 0 0 0 0% 0 9,400 4546 IT Hardware / Equipment / Software 6.029 0 18,000 13,231 0% 13,231 0 4547 Staff Vehicles 77,848 70,549 80,000 44,311 55% 80,000 80,000 4548 Ambulance 197,355 0 0 0 0% 0 0 4550 Apparatus Purchases (Tower) 0 0 500,000 0 0% 0 1,300,000 4550 Apparatus Purchases (Water Tender) 59.819 179,913 0 0 0% 0 0 4550 Type VI Engine 81,112 0 0 0 0% 0 0 Facilities 4641 Facility Gmds/Drain./Landscape 0 5,320 25,500 16,846 0% 16,846 37,000 4642 District Outbuildings 0 5,100 0 0 0% 0 0 4643 Admin / Station Re -Models 19,003 32.849 33,600 39,699 118% 39.699 29,300 4644 Station 2 Sanitary Sewer & Tap 0 76,340 0 0 0% 0 0 4645 Station 4 Construction / Contingency 410,122 0 0 0 0% 0 0 4645 Station Construction (Station 5 Design) 0 77720 150.000 135.447 90% 150.000 2 25 000 Depreciable Capital Outlay Total 978,756 490,998 1,522,100 851,311 56% 926,553 4,480,700 Page 3 of 4 80 6000 Debt Service 6600 Bond Payment - Principal 285 000 290,000 300 000 0 0% 300,000 300 000 6601 Bond Payment - Interest 36.988 29 150 20,250 10.125 50% 20,250 10,500 Debt Service Total 321,988 319,150 320,250 10,125 3% 320,250 310,500 �� -_,, -jOTAL EXPENDITURES 7,609,210 9,04O 921 ',.,,11,238,388, 7,395,261 :661 w 10,079,952 p, 14,855,317 yy Page4 of4 FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2021-09 BOARD OF DIRECTORS RESOLUTION 2021-09 A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES AND ADOPTING A BUDGET FOR THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT, FOR THE FISCAL YEAR BEGINNING ON THE FIRST DAY OF JANUARY 2022 AND ENDING ON THE LAST DAY OF DECEMBER 2022. WHEREAS, THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT HAS APPOINTED JEREMY A. YOUNG, DISTRICT FIRE CHIEF, AS THE DISTRICT'S BUDGET OFFICER AND DIRECTED THE BUDGET OFFICER TO PREPARE AND SUBMIT A PROPOSED BUDGET TO SAID GOVERNING BODY AT THE PROPER TIME, AND; WHEREAS, JEREMY A. YOUNG, DISTRICT FIRE CHIEF, HAS SUBMITTED A PROPOSED BUDGET TO THIS GOVERNING BODY ON OCTOBER 11, 2021, FOR IT'S CONSIDERATION, AND; WHEREAS, UPON DUE AND PROPER NOTICE, PUBLISHED OR POSTED IN ACCORDANCE WITH THE LAW, SAID PROPOSED BUDGET WAS OPEN FOR INSPECTION BY THE PUBLIC AT A DESIGNATED PLACE, A PUBLIC HEARING WAS HELD ON NOVEMBER 8, 2021, AND DECEMBER 13, 2021 AT 7:00 P.M. AND INTERESTED TAXPAYERS WERE GIVEN THE OPPORTUNITY TO FILE OR REGISTER ANY OBJECTIONS TO SAID PROPOSED 2022 BUDGET, AND; WHEREAS, WHATEVER INCREASES MAY HAVE BEEN MADE IN THE EXPENDITURES, LIKE INCREASES WERE ADDED TO THE REVENUES OR PLANNED TO BE EXPENDED FROM RESERVES OR FUND BALANCES SO THATTHE BUDGET REMAINS IN THE BALANCE AS REQUIRED BY LAW. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT IN THE COUNTY OF WELD, OF THE STATE OF COLORADO THAT: SECTION 1. THE BUDGET AS SUBMITTED, AMENDED, AND SUMMARIZED BY FUND, A COPY OF WHICH IS ATTACHED, HEREBY IS APPROVED AND ADOPTED AS THE BUDGET OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT FOR THE YEAR STATED ABOVE. 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 SECTION 2. THE ATTACHED BUDGET HEREBY APPROVED AND ADOPTED SHALL BE SIGNED BY THE BOARD OF DIRECTORS, AND MADE A PART OF THE PUBLIC RECORDS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT. ADOPTED THIS 13TH DAY OF DECEMBER 2021, BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT. DIRECTOR DIRECTO DIRECTO ITRECTOR CERTIFIED COPY I, CHRISTOPHER VIGIL, THE SECRETARY OF THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT DO HEREBY CERTIFY THAT THE ATTACHED 2022 BUDGET IS A TRUE AND ACCURATE COPY OF THE FINALIZED 2022 BUDGET ADOPTED BY THE BOARD OF DIRECTORS DURING A DULY NOTICED PUBLIC MEETING ON DECEMBER 13, 2021, AT WHICH A QUORUM OF THE BOARD WAS PRESENT. Christopher Vigil, Board Secretary ��a41aF4s10F�r, , ' O I 4 c rvo Date d e�� cif 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2021-10 BOARD OF DIRECTORS RESOLUTION 2021-10 A RESOLUTION LEVYING GENERAL PROPERTY TAXES FOR THE YEAR 2022 TO HELP DEFRAY THE COSTS OF ADMINISTRATION AND OPERATIONS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT, IN THE STATE OF COLORADO, FOR THE 2022 FISCAL YEAR WHEREAS, THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT ADOPTED THE BUDGET FOR THE 2022 FISCAL YEAR IN ACCORDANCE WITH THE LOCAL GOVERNMENT BUDGET LAW ON DECEMBER 13, 2021; AND, WHEREAS, THE AMOUNT OF MONEY NECESSARY TO BALANCE THE 2022 BUDGET FOR ADMINISTRATION AND GENERAL OPERATING PURPOSES FROM PROPERTY TAX REVENUE IS $9,382,684; AND, WHEREAS, THE AMOUNT OF MONEY NECESSARY TO BALANCE THE 2022 BUDGET FOR VOTER -APPROVED BONDS AND INTEREST FROM PROPERTY TAX REVENUE IS $310,500; AND, WHEREAS, THE NET 2021 CERTIFICATION OF ASSESSED VALUATION FOR THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT, AS CERTIFIED BY THE WELD COUNTY ASSESSOR, IS $661,915,685. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT IN THE COUNTY OF WELD, IN THE STATE OF COLORADO THAT: SECTION 1. FOR THE PURPOSE OF MEETING ALL ADMINISTRATIVE AND GENERAL OPERATING EXPENSES OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT DURING THE 2022 FISCAL YEAR, THERE IS HEREBY LEVIED A TAX OF 13.900 MILLS UPON EACH DOLLAR OF THE TOTAL VALUATION FOR ASSESSMENT OF ALL TAXABLE PROPERTY WITHIN THE DISTRICT FOR FISCAL YEAR 2022. THE MILL LEVY REPRESENTS THE VOTER APPROVED 13.900 MILLS ESTABLISHED IN NOVEMBER OF 2019. 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 SECTION 2. FOR THE PURPOSE OF MEETING ALL GENERAL OBLIGATION BOND AND INTEREST EXPENSES OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT DURING THE 2022 FISCAL YEAR, THERE IS HEREBY LEVIED A TAX OF .469 MILLS UPON EACH DOLLAR OF THE TOTAL VALUATION FOR ASSESSMENT OF ALL TAXABLE PROPERTY WITHIN THE DISTRICT FOR FISCAL YEAR 2022. THIS REPRESENTS A TEMPORARY REDUCTION OF 1.533 MILLS FROM VOTER AUTHORIZED LEVELS OF 2.000 MILLS IN 2022 FOR THE PURPOSE OF MEETING MINIMUM DEBT SERVICE PAYMENT REQUIREMENTS. SECTION 3. THE BOARD OF DIRECTORS IS HEREBY AUTHORIZED AND DIRECTED TO IMMEDIATELY CERTIFY TO THE BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY, COLORADO, THE MILL LEVIES FOR THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT AS HEREIN ABOVE DETERMINED AND SET BASED UPON THE FINAL DECEMBER CERTIFICATION OF VALUATION FROM THE WELD COUNTY ASSESSOR IN ORDER TO COMPLY WITH ANY APPLICABLE REVENUE AND OTHER BUDGETARY LIMITS. ADOPTED THIS 13TH DAY OF DECEMBER, 2021, BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTaRICT. ?I4' DIRECTOR DIRECTOR 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2021-11 BOARD OF DIRECTORS RESOLUTION 2021-11 A RESOLUTION APPROPRIATING SUMS OF MONEY IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT, COLORADO, FOR THE 2022 BUDGET YEAR. WHEREAS, IN ACCORDANCE WITH THE REQUIREMENTS OF THE LOCAL GOVERNMENT BUDGET LAW OF COLORADO SET FORTH IN PART 1, ARTICLE 1, TITLE 29 OF THE COLORADO REVISED STATUTES, THE BOARD OF DIRECTORS HAS ADOPTED THE ANNUAL BUDGET FOR FISCAL YEAR 2022 ON DECEMBER 13, 2021; AND, WHEREAS, THE BOARD OF DIRECTORS HAS MADE PROVISIONS THEREIN FOR REVENUES IN AN AMOUNT EQUAL TO OR GREATER THAN THE TOTAL PROPOSED EXPENDITURES AS SET FORTH IN SAID BUDGET; AND, WHEREAS, IT IS NOT ONLY REQUIRED BY LAW, BUT ALSO NECESSARY TO APPROPRIATE THE REVENUES AND RESERVES PROVIDED IN THE BUDGET TO AND FOR THE PURPOSES DESCRIBED BELOW, THEREBY ESTABLISHING A LIMITATION ON EXPENDITURES FOR THE ADMINISTRATION AND OPERATION OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT IN THE COUNTY OF WELD, IN THE STATE OF COLORADO THAT: WHEREAS, THE FOLLOWING SUMS OF MONEY ARE HEREBY APPROPRIATED FROM THE REVENUES OF THE GENERAL FUND TO EXPENDITURES FOR THE PURPOSES STATED: • 2022 GENERAL FUND EXPENDITURES o PERSONNEL: o PROFESSIONAL SERVICES: o SUPPLIES & MATERIALS: o EDUCATION & TRAVEL: o EQUIPMENT MAINTENANCE: o CAPITAL OUTLAY: o DEBT SERVICE: TOTAL: $8,110,873 $1,031,012 $ 336,187 $ 163,157 $ 218,688 $4,482,700 310,500 $14,855,317 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 P. O. Box 129, Frederick, Colorado, 80530-0129 • 2022 RESERVES o TABOR RESERVE: o UNASSIGNED RESERVE o OPERATING CONTINGENCY RESERVE: o CAPITAL EQUIPMENT RESERVE: o CAPITAL FACILITY RESERVE: o DEBT SERVICE RESERVE: TOTAL $ 289,555 $1,501,347 $2,069,332 $1,884,581 $ 735,098 $ 320,298 $6,800,211 ADOPTED THIS 13TH DAY OF DECEMBER 2021, BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT. DIRECTOR DIRECTO DIRECTOR 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 P. O. Box 129, Frederick, Colorado, 80530-0129 FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2021-12 BOARD OF DIRECTORS RESOLUTION 2021-12 A RESOLUTION APPROVING AND ADOPTING THE 2022 CODE ENFORCEMENT, AMBULANCE SERVICE, AND ADMINISTRATIVE SERVICES FEE SCHEDULES. WHEREAS, THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT (THE "DISTRICT") IS A QUASI -MUNICIPAL CORPORATION AND POLITICAL SUBDIVISION OF THE STATE OF COLORADO, FORMED PURSUANT TO C.R.S. §32-1-101, ET SEQ. (THE "SPECIAL DISTRICT ACT") TO PROVIDE, AMONG OTHER SERVICES, EMERGENCY MEDICAL AND TRANSPORT SERVICES (COLLECTIVELY, "AMBULANCE SERVICES"), AND CODE ENFORCEMENT AND COMMUNITY RISK REDUCTION SERVICES TO THE CITIZENS WITHIN ITS JURISDICTION, AND TO INDIVIDUALS PASSING THROUGH ITS JURISDICTION; WHEREAS, PURSUANT TO C.R.S. §32-1-1002(1)(E)(II) AND C.R.S. §24-72-205, THE DISTRICT BOARD OF DIRECTORS IS AUTHORIZED TO FIX, AND FROM TIME - TO -TIME INCREASE OR DECREASE, FEES AND CHARGES FOR SERVICES INCLUDING: REQUESTED OR MANDATED INSPECTIONS TO DETERMINE COMPLIANCE WITH THE APPLICABLE FIRE CODE, AMBULANCE SERVICES, AND FEES FOR THE PROCESSING OF RECORDS REQUESTS, COPIES, AND OTHER ADMINISTRATIVE PROCESSING SERVICES; AND, WHEREAS, THE DISTRICT'S FIRE CHIEF AND EXECUTIVE STAFF HAVE DEVELOPED A PROPOSED SCHEDULE OF FEES FOR CODE ENFORCEMENT AND INSPECTION -RELATED ACTIVITIES ASSOCIATED WITH GENERAL CONSTRUCTION/DEVELOPMENT, AUTOMATIC FIRE SUPPRESSION SYSTEMS, AUTOMATIC AND/OR MANUAL FIRE ALARM SYSTEMS, KITCHEN PROTECTION/SUPPRESSION SYSTEMS, HEMP EXTRACTION FACILITIES AND HAZARDOUS MATERIALS (THE "CODE ENFORCEMENT FEE SCHEDULE"). THE CODE ENFORCEMENT FEE SCHEDULE WOULD BE EFFECTIVE JANUARY 1, 2022. A COPY OF THE PROPOSED 2022 CODE ENFORCEMENT FEE SCHEDULE IS ATTACHED TO THIS RESOLUTION AS EXHIBIT A; AND, WHEREAS, THE DISTRICT'S FIRE CHIEF AND EXECUTIVE STAFF HAVE DEVELOPED A PROPOSED SCHEDULE OF FEES FOR AMBULANCE SERVICES, INCLUDING BUT NOT LIMITED TO: TRANSPORT MILEAGE; BASIC LIFE SUPPORT (BLS) EMERGENCY TRANSPORT; BLS NON -EMERGENCY TRANSPORT; BLS HELICOPTER ASSIST; ADVANCED LIFE SUPPORT (ALS) TRANSPORT; ALS NON - EMERGENCY TRANSPORT; ALS HELICOPTER ASSIST; ALS-2 TRANSPORT; TREATMENT AND NO TRANSPORT; STAND-BY EVENTS, AND DRAWS OF BODILY FLUIDS AND SUBSTANCES FOR LAW ENFORCEMENT. A COPY OF THE PROPOSED 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 2022 AMBULANCE SERVICES FEE SCHEDULE IS ATTACHED TO THIS RESOLUTION AS EXHIBIT B: AND, WHEREAS, THE DISTRICT'S FIRE CHIEF AND EXECUTIVE STAFF HAVE DEVELOPED A PROPOSED SCHEDULE OF FEES FOR ADMINISTRATIVE SERVICES, INCLUDING, COPY FEES AND RETURNED CHECK FEES. A COPY OF THE PROPOSED 2022 ADMINISTRATIVE FEE SCHEDULE IS ATTACHED TO THIS RESOLUTION AS EXHIBIT C: AND, WHEREAS, THE BOARD FINDS THAT THE PROPOSED FEES AND CHARGES ARE INTENDED TO DEFRAY PROPERTY TAXES AND COVER THE SIGNIFICANT COSTS AND EXPENSES INCURRED BY THE FIRE DISTRICT IN PROVIDING SAID SERVICES; AND, WHEREAS, THE BOARD OF DIRECTORS HAS REVIEWED THE ATTACHED 2022 CODE ENFORCEMENT/PERMIT FEE SCHEDULE, 2022 AMBULANCE SERVICES FEE SCHEDULE, AND 2022 ADMINISTRATIVE FEE SCHEDULE, AND HAS DETERMINED THAT THE PROPOSED FEES ARE NECESSARY, REASONABLE, AND APPROPRIATE. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT IN THE COUNTY OF WELD, IN THE STATE OF COLORADO THAT: SECTION 1. THE 2022 CODE ENFORCEMENT/PERMIT FEE SCHEDULE ATTACHED TO THIS RESOLUTION AS EXHIBIT A IS HEREBY APPROVED AND ADOPTED, EFFECTIVE JANUARY 1, 2022: AND, SECTION 2. THE 2022 AMBULANCE FEE SCHEDULE ATTACHED TO THIS RESOLUTION AS EXHIBIT B IS HEREBY APPROVED AND ADOPTED, EFFECTIVE JANUARY 1, 2022: AND, SECTION 3. THE 2022 ADMINISTRATIVE FEE SCHEDULE ATTACHED TO THIS RESOLUTION AS EXHIBIT C IS HEREBY APPROVED AND ADOPTED, EFFECTIVE JANUARY 1, 2022. ADOPTED THIS 13TH DAY OF DECEMBER 2021, BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION,DISTRICT. DIRECTOR ll1KLUIUK 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 EXHIBT A Frederick -Firestone Fire Protection District 2022 Code Enforcement / Permit Fee Schedule Building/Site Square Footage Plan Review Sprinkler System Review Alarm System Review Kitchen System Review Hazardous Material Process Review Fireworks Display/ Service Retail Permit Fee Additional Hourly Rate 0-2,500 $661.00 $320.00 $320.00 $347.00 $482.00 $282.00 $88.00 / Hour 2,501-5,000 S661.00 $320.00 $320.00 $347.00 $482.00 $282.00 $88.00 / Hour 5,001-7,500 $661.00 $304.00 $320.00 $347.00 $482.00 $282.00 $88.00 / Hour 7,501-10,000 $661.00 $304.00 $320.00 $347.00 $482.00 $282.00 $88.00 / Hour 10,001-20,000 $665.00 $866.00 $866.00 53-37.00 $482.00 $282.00 $88.00! Hour 20,001-30,000 $780.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 30,001-40,000 $894.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 40,001-50,000 S 1010.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00/Hour 50,001-60,000 $1,126.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 60,001-70,000 $1192.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 70,001-80,000 $1,356.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 80,001-90,000 $1,472.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 90,001-100,000 $1,565.00 $866.00 $866.00 $347.00 $482.00 $282.00 $88.00 / Hour 100,001-200,000 $2,047.00 $1,385.00 $1,385.00 $347.00 $482.00 $282.00 $88.00 / Hour 200,001-300,000 $2,163.00 $1,504.00 $1,504.00 $347.00 $482.00 $282.00 $88.00 / Hour 300,001400,000 $2,278.00 $1,617.00 $1,617.00 $347.00 $482.00 $282.00 $88.00 / Hour 400,001-500,000 $2,394.00 $1,731.00 $1,731.00 $347.00 $482.00 $282.00 $88.00 / Hour 500,001-600,000 $2,509.00 $1,845.00 $1,845.00 $347.00 $482.00 $282.00 $88.00 / Hour 600,001-700,000 $2,623.00 $1,964.00 $1,964.00 $347.00 $482.00 $282.00 $88.00 / Hour 700,001-800,000 $2,739.00 $2,077.00 $2,077.00 $347.00 $482.00 $282.00 $88.00 / Hour 800,001-900,000 $2,855.00 $2,192.00 $2,192.00 $347.00 $482.00 $282.00 $88.00 / Hour 900,001-1,000,000 $2,970.00 $2,306.00 $2,306.00 $347.00 $482.00 $282.00 $88.00 / Hour 1,000,001+ $3,084.00 $2,424.00 $2,424.00 $347.00 $482.00 $282.00 $88.00 / Hour ❖ The Plan Review Fee set forth above is for the initial review of construction documents submitted in support of an application for a construction permit, and where appropriate, a site inspection. The Plan Review Fee is based on the overall development square footage. ❖ Fire Alarm and Fire Sprinkler Plan Review Fees will be calculated according to the building square footage. ❖ Residential Development Reviews — Residential developments will be billed a review fee of $300.00 for each filing. Gas and oil well sites will be billed at $700.00 per well. ❖ Additional inspections, based on failed initial inspections, shall be calculated at the rate of $88.00 an hour. 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 EXHIBIT B Frederick -Firestone Fire Protection District 2022 Ambulance Fee Schedule Service Type Resident Non -Resident Loaded Mile $10.00 $10.00 BLS Emergency Transport $600.00 $1,100.00 BLS Non -Emergency Transport $600.00 $1,100.00 BLS Helicopter Assist $150.00 $300.00 ALS Emergency Transport $1,000.00 $1,500.00 ALS Non -Emergency Transport $1,000.00 $1,500.00 ALS Helicopter Assist $150.00 $300.00 ALS-2 Transport $1,250.00 $1,750.00 Treatment/No Transport $150.00 $300.00 No Treatment/No Transport $0.00 $0.00 Stand -By Event (Hourly, per Crew) $123.38 $123.38 Convenience Fees — Electronic Payments 3% or $5.00 flat 3% or $5.00 flat Police Blood Draw $33.20 $33.20 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 EXHIBIT C Frederick -Firestone Fire Protection District 2022 Administrative Services Fee Schedule Records Release All Records Digital Media Hardware Actual Hardware Cost Returned check fee $20.00 Research and Retrieval $33.58 / per hour Data manipulation $33.58 / per hour Postage Actual Cost HIPPA / Medical Records Electronic — Flat Fee $6.50 Paper Copies Actual Labor Cost All Other Records Pages 1 + $0.25 / per page Training Classroom $50.00 / Half Day Mobile Training Center $50.00 / Half Day Safety Officer $55.00 / per hour Cleaning Fee $200.00 / occurrence Security Deposit $200.00 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT RESOLUTION 2021-13 BOARD OF DIRECTORS RESOLUTION 2021-13 A RESOLUTION AUTHORIZING THE FIRE CHIEF TO SUBMIT, AND AUTHORIZE SUBMISSION OF, APPLICATIONS FOR LOCAL, STATE, FEDERAL, AND PRIVATE GRANTS AS APPLICABLE. WHEREAS, the Frederick -Firestone Fire Protection District ("District") is a political subdivision of the State, organized pursuant to the Colorado Special District Act, C.R.S. § 32-1- 101, et seq., to provide fire suppression, fire prevention, and public education, emergency medical, rescue, ambulance, and hazardous materials services (collectively, "Emergency Services") to the citizens and property within its jurisdiction; WHEREAS, pursuant to C.R.S. §32-1-1001(1)(h), the District Board of Directors ("Board") is charged with the duty of managing, controlling and supervising all of the business and affairs of the District, including the use of District funds; WHEREAS, from time to time, the Fire Chief or Chief Staff may identify local, state, federal, or private grant opportunities that, if awarded to the District, will provide financial, operational, or other assistance that will help the District provide safer, higher quality, and more efficient and cost-effective Emergency Services; WHEREAS, the grant application process is often time consuming, and requires the District to provide extensive information and adhere to numerous technical requirements in order to meet eligibility requirements for the respective grant; WHEREAS, from time to time, the Fire Chief or Chief Staff may identify a grant opportunity that would benefit the District, but that has an application deadline before the next regularly scheduled Board meeting, and that therefore does not allow the Fire Chief or Chief Staff to seek Board approval to apply for the respective grant; and, WHEREAS, the Board desires to help facilitate the timely application for local, state, federal, and private grants that the Fire Chief reasonably believes will benefit the District, by authorizing the Fire Chief and the Fire Chiefs designee(s) to apply for grants in accordance with the guidelines set forth in this Resolution. NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF DIRECTORS OF THE FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT THAT: 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 1. The Fire Chief, and the Fire Chief's designee(s), is authorized to apply for any local, state, federal, or private grant opportunity that the Fire Chief reasonably determines will benefit the District or the individuals the District serves, subject to the limitations and requirements set forth in this Resolution. 2. The Fire Chief shall not, without Board approval, submit or authorize submission of a grant application that, if the grant is awarded, requires the District to (i) provide "matching funds" equal to more than 50% of the grant money awarded to the District, or (ii) pay more than 50% of the cost of personnel, equipment, apparatus, or other items awarded to the District. Notwithstanding the foregoing, the Fire Chief shall not, without Board approval, submit or authorize submission of a grant application that, if the grant is awarded, would require the District to expend more than $100,000. 3. The Fire Chief shall not, without Board approval, submit or authorize submission of a grant application that cannot be withdrawn from consideration. 4. The Fire Chief shall provide the Board with written notification of any grant application the Fire Chief submits or authorizes for submission at least seven (7) calendar days prior to the next regularly scheduled Board meeting occurring after the grant application is submitted. The Board may, my affirmative majority vote, direct the Fire Chief to withdraw any grant application submitted without prior Board approval that the Board determines, in its sole discretion, is not in the best interests of the District. ADOPTED THIS 13TH DAY OF DECEMBER 2021, BY THE BOARD OF DIRECTORS OF FREDERICK -FIRESTONE FIRE PROTECTION DISTRICT CAc 4. DIRECTOR DIRECTOR RECTOR 8426 Kosmerl Place, Frederick, Colorado, 80504-5444 PR", g a® 0507 County Tax Entity Code DOLA LGID/SID 62015/1 CERTIFICATION OF TAX LEVIES for NON -SCHOOL Governments TO: County Commissioners' of WELD COUNTY , Colorado. On behalf of the FREDERICK -FIRESTONE FIRE A (taxing entity) the Board of Directors (governing body) of the FREDERICK -FIRESTONE FIRE (local government) C Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ $747,400,830.00 assessed valuation Of: (GROSSD assessed valuation, Line 2 of the Certification of Valuation Form DLG 57k) Note: If the assessor certified a NET assessed valuation (AV) different than the GROSS AV due to a Tax $ $661,915,684.90 Increment Financing (TIF) Area' the tax levies must be calculated using the NET AV. The taxing entity's total (NET assessed valuation, Line 4 of the Certification of Valuation Form DLG 57) property tax revenue will be derived from the mill levy USE VALUE FROM FINAL CERTIFICATION OF VALUATION PROVIDED multiplied against the NET assessed valuation of: BY ASSESSOR NO LATER THAN DECEMBER 10 Submitted: 12/14/2021 for budget/fiscal year 2022 (no later than Dec. 15) (mm/dd/yyyy) (yyyy) PURPOSE (see end notes for definitions and examples) LEVY' REVENUE' 1. General Operating Expenses" 13.900 mills $ 9200628.02 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0.000 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 13.9 mills $ 9200628.02 3. General Obligation Bonds and Interest' 0.000 mills $ 0 4. Contractual Obligations" 0.000 mills $ 0 5. Capital ExpendituresL 0.000 mills $ 0 6. Refunds/Abatements"' 0.000 mills $ 0 7. Other" (specify): 0.000 mills $ 0 mills $ TOTALrSum of General Operating : 1 Subtotal and Lines 3 to 7 l 1 ills 13.9 $ 9200628.02 Contact person: Daytime (print) Jeremy A. Young phone: 7204843362 Signed: Title: Fire Chief - Chief Executive Officer Include one copy of this tax entity's completed form when filing the local government's budget by January 31st, per 29-1-113 C.R.S., with the Division of Local Government (I]/,(;)_ Rnnm 521. 1313 Sherman Street. Denver. CO 80203. Ouestions? Call DLG at (303) 864-7720. t If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation (Line 4 of Form DLG57 on the County Assessor's FINAL certification of valuation). Page 1 of 4 DLG 70 (Rev.6/16) CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Page 2 of 4 DLG 70 (Rev.6/16) Notes: A Taxing Entity —A jurisdiction authorized by law to impose ad valorem property taxes on taxable property located within its territorial limits (please see notes B, C, and H below). For purposes of the DLG 70 only, a taxing entity is also a geographic area formerly located within a taxing entity's boundaries for which the county assessor certifies a valuation for assessment and which is responsible for payment of its share until retirement of financial obligations incurred by the taxing entity when the area was part of the taxing entity. For example: an area of excluded property formerly within a special district with outstanding general obligation debt at the time of the exclusion or the area located within the former boundaries of a dissolved district whose outstanding general obligation debt service is administered by another local governments. B Governing Body —The board of county commissioners, the city council, the board of trustees, the board of directors, or the board of any other entity that is responsible for the certification of the taxing entity's mill levy. For example: the board of county commissioners is the governing board ex officio of a county public improvement district (PID); the board of a water and sanitation district constitutes ex officio the board of directors of the water subdistrict. c Local Government - For purposes of this line on Page 1 of the DLG 70, the local government is the political subdivision under whose authority and within whose boundaries the taxing entity was created. The local government is authorized to levy property taxes on behalf of the taxing entity. For example, for the purposes of this form: 1. a municipality is both the local government and the taxing entity when levying its own levy for its entire jurisdiction; 2. a city is the local government when levying a tax on behalf of a business improvement district (BID) taxing entity which it created and whose city council is the BID board; 3. a fire district is the local government if it created a subdistrict, the taxing entity, on whose behalf the fire district levies property taxes. 4. a town is the local government when it provides the service for a dissolved water district and the town board serves as the board of a dissolved water district, the taxing entity, for the purpose of certifying a levy for the annual debt service on outstanding obligations. D GROSS Assessed Value - There will be a difference between gross assessed valuation and net assessed valuation reported by the county assessor only if there is a "tax increment financing" entity (see below), such as a downtown development authority or an urban renewal authority, within the boundaries of the taxing entity. The board of county commissioners certifies each taxing entity's total mills upon the taxing entity's Gross Assessed Value found on Line 2 of Form DLG 57. E Certification of Valuation by County Assessor, Form DLG 57 - The county assessor(s) uses this form (or one similar) to provide valuation for assessment information to a taxing entity. The county assessor must provide this certification no later than August 25th each year and may amend it, one time, prior to December 10th. Each entity must use the FINAL valuation provided by assessor when certifying a tax levy. F TIF Area —A downtown development authority (DDA) or urban renewal authority (URA), may form plan areas that use "tax increment financing" to derive revenue from increases in assessed valuation (gross minus net, Form DLG 57 Line 3) attributed to the activities/improvements within the plan area. The DDA or URA receives the differential revenue of each overlapping taxing entity's mill levy applied against the taxing entity's gross assessed value after subtracting the taxing entity's revenues derived from its mill levy applied against the net assessed value. G NET Assessed Value —The total taxable assessed valuation from which the taxing entity will derive revenues for its uses. It is found on Line 4 of Form DLG 57. Please Note: A downtown development authority (DDA) may be both a taxing entity and have also created its own TIF area and/or have a URA TIF Area within the DDA's boundaries. As a result DDAs may both receive operating revenue from their levy applied to their certified NET assessed value and also receive TIF revenue generated by any tax entity levies overlapping the DDA's TIF Area, including the DDA's own operating levy. Page 3 of4 DLG 70 (Rev.6/16) H General Operating Expenses (DLG 70 Page 1 Line 1) —The levy and accompanying revenue reported on Line 1 is for general operations and includes, in aggregate, all levies for and revenues raised by a taxing entity for purposes not lawfully exempted and detailed in Lines 3 through 7 on Page 1 of the DLG 70. For example: a fire pension levy is included in general operating expenses, unless the pension is voter -approved, if voter -approved, use Line 7 (Other). 1 Temporary Tax Credit for Operations (DLG 70 Page 1 Line 2) —The Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction of 39-1-111.5, C.R.S. may be applied to the taxing entity's levy for general operations to effect refunds. Temporary Tax Credits (TTCs) are not applicable to other types of levies (non -general operations) certified on this form because these levies are adjusted from year to year as specified by the provisions of any contract or schedule of payments established for the payment of any obligation incurred by the taxing entity per 29-1-301(1.7), C.R.S., or they are certified as authorized at election per 29-1-302(2)(b), C.R.S. '1 General Obligation Bonds and Interest (DLG 70 Page 1 Line 3) —Enter on this line the total levy required to pay the annual debt service of all general obligation bonds. Per 29-1-301(1.7) C.R.S., the amount of revenue levied for this purpose cannot be greater than the amount of revenue required for such purpose as specified by the provisions of any contract or schedule of payments. Title 32, Article 1 Special districts and subdistricts must complete Page 2 of the DLG 70. K Contractual Obligation (DLG 70 Page 1 Line 4) —If repayment of a contractual obligation with property tax has been approved at election and it is not a general obligation bond (shown on Line 3), the mill levy is entered on this line. Per 29-1-301(1.7) C.R.S., the amount of revenue levied for this purpose cannot be greater than the amount of revenue required for such purpose as specified by the provisions of any contract or schedule of payments. L Capital Expenditures (DLG 70 Page 1 Line 5) —These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1- 301(1.2) C.R.S. and for special districts through approval from the Division of Local Government pursuant to 29- 1-302(1.5) C.R.S. or for any taxing entity if approved at election. Only levies approved by these methods should be entered on Line 5. M Refunds/Abatements (DLG 70 Page 1 Line 6) —The county assessor reports on the Certification of Valuation (DLG 57 Line 11) the amount of revenue from property tax that the local government did not receive in the prior year because taxpayers were given refunds for taxes they had paid or they were given abatements for taxes originally charged to them due to errors made in their property valuation. The local government was due the tax revenue and would have collected it through an adjusted mill levy if the valuation errors had not occurred. Since the government was due the revenue, it may levy, in the subsequent year, a mill to collect the refund/abatement revenue. An abatement/refund mill levy may generate revenues up to, but not exceeding, the refund/abatement amount from Form DLG 57 Line 11. 1. Please Note: Pursuant to Article X, Section 3 of the Colorado Constitution, if the taxing entity is in more than one county, as with all levies, the abatement levy must be uniform throughout the entity's boundaries and certified the same to each county. To calculate the abatement/refund levy for a taxing entity that is located in more than one county, first total the abatement/refund amounts reported by each county assessor, then divide by the taxing entity's total net assessed value, then multiply by 1,000 and round down to the nearest three decimals to prevent levying for more revenue than was abated/refunded. This results in an abatement/refund mill levy that will be uniformly certified to all of the counties in which the taxing entity is located even though the abatement/refund did not occur in all the counties. N Other (DLG 70 Page 1 Line 7) —Report other levies and revenue not subject to 29-1-301 C.R.S. that were not reported above. For example: a levy for the purposes of television relay or translator facilities as specified in sections 29-7-101, 29-7-102, and 29-7-105 and 32-1-1005 (1) (a), C.R.S.; a voter -approved fire pension levy; a levy for special purposes such as developmental disabilities, open space, etc. Page 4 of 4 DLG 70 (Rev.6/16) 0531 County Tax Entity Code DOLA LGID/SID 62015/2 CERTIFICATION OF TAX LEVIES for NON -SCHOOL Governments TO: County Commissioners' of WELD COUNTY , Colorado. On behalf of the FREDERICK- FIRESTONE FIRE (BOND 2022) (taxing entity) the Board of Directors (governing body) of the FREDERICK -FIRESTONE FIRE (BOND 2022) (local government) Hereby officially certifies the following mills to be levied against the taxing entity's GROSS $ $747,479,850.00 assessed valuation of (GROSS assessed valuation, Line 2 of the Certification of Valuation Form DLG 57E) Note: If the assessor certified a NET assessed valuation (AV) different than the GROSS AV due to a Tax Increment Financing (TIF) Area' the tax levies must be calculated using the NET AV. The taxing entity's total property tax revenue will be derived from the mill levy multiplied against the NET assessed valuation of $ $661,994,704.90 (NETG assessed valuation, Line 4 of the Certification of Valuation Form DLG 57) USE VALUE FROM FINAL CERTIFICATION OF VALUATION PROVIDED BY ASSESSOR NO LATER THAN DECEMBER 10 Submitted: 12/14/2021 for budget/fiscal year (no later than Dec. 15) (mm/dd/yyyy) 2022 (my) PURPOSE (see end notes for definitions and examples) LEVY2 REVENUE2 1. General Operating Expenses' 0.000 mills $ 0 2. <Minus> Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction' < 0.000 > mills $ < 0 > SUBTOTAL FOR GENERAL OPERATING: 0 mills $ 0 3. General Obligation Bonds and Interests 0.469 mills $ 310475.52 4. Contractual Obligations" mills $ 0 5. Capital Expenditures` mills $ 0 6. Refunds/Abatements'" mills $ 0 7. Other' (specify): mills $ mills $ TOTAL • r Sum of General Operating 1 • I Subtotal and Lines 3 to 7 mills 0.469 $ 310475.52 Contact person: Daytime (print) Jeremy A. Young phone: 7204843362 Signed: Title: Fire Chief - Chief Executive Officer Include one copy of this tax entity's completed form when filing the local government's budget by January 31st, per 29-1-113 CR.S., with the fl l (7 .,e.,,..,e. t In! (t A.,.,.., 571 131tt no.,00r M Rn)n7 n„o,,t:.,.,,,9 Coll fl/n nt (7n71 R/,4 -777n 1 If the taxing entity's boundaries include more than one county, you must certify the levies to each county. Use a separate form for each county and certify the same levies uniformly to each county per Article X, Section 3 of the Colorado Constitution. 2 Levies must be rounded to three decimal places and revenue must be calculated from the total NET assessed valuation (Line 4 of Form DLG57 on the County Assessor's FINAL certification of valuation). Page 1 of 4 DLG 70 (Rev.6/16) CERTIFICATION OF TAX LEVIES, continued THIS SECTION APPLIES TO TITLE 32, ARTICLE 1 SPECIAL DISTRICTS THAT LEVY TAXES FOR PAYMENT OF GENERAL OBLIGATION DEBT (32-1-1603 C.R.S.). Taxing entities that are Special Districts or Subdistricts of Special Districts must certify separate mill levies and revenues to the Board of County Commissioners, one each for the funding requirements of each debt (32-1-1603, C.R.S.) Use additional pages as necessary. The Special District's or Subdistrict's total levies for general obligation bonds and total levies for contractual obligations should be recorded on Page 1, Lines 3 and 4 respectively. CERTIFY A SEPARATE MILL LEVY FOR EACH BOND OR CONTRACT: BONDS': 1. Purpose of Issue: Construction of Fire Station. ourchase of firefighting eauioment and aooaratus. Series: 2002 Date of Issue: 12/11/2002 Coupon Rate: 3.00% Maturity Date: 12/11/2022 Levy: 2.00 mills voter aooroved - 0.469 for Fiscal Year 2022 Revenue: S4.045.000 General Obligation Bond 2. Purpose of Issue: Series: Date of Issue: Coupon Rate: Maturity Date: Levy: Revenue: CONTRACTS': 3. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: 4. Purpose of Contract: Title: Date: Principal Amount: Maturity Date: Levy: Revenue: Use multiple copies of this page as necessary to separately report all bond and contractual obligations per 32-1-1603, C.R.S. Page 2 of 4 DLG 70 (Rev.6/16) Notes: A Taxing Entity —A jurisdiction authorized by law to impose ad valorem property taxes on taxable property located within its territorial limits (please see notes B, C, and H below). For purposes of the DLG 70 only, a taxing entity is also a geographic area formerly located within a taxing entity's boundaries for which the county assessor certifies a valuation for assessment and which is responsible for payment of its share until retirement of financial obligations incurred by the taxing entity when the area was part of the taxing entity. For example: an area of excluded property formerly within a special district with outstanding general obligation debt at the time of the exclusion or the area located within the former boundaries of a dissolved district whose outstanding general obligation debt service is administered by another local governments. B Governing Body —The board of county commissioners, the city council, the board of trustees, the board of directors, or the board of any other entity that is responsible for the certification of the taxing entity's mill levy. For example: the board of county commissioners is the governing board ex officio of a county public improvement district (PID); the board of a water and sanitation district constitutes ex officio the board of directors of the water subdistrict. c Local Government - For purposes of this line on Page 1 of the DLG 70, the local government is the political subdivision under whose authority and within whose boundaries the taxing entity was created. The local government is authorized to levy property taxes on behalf of the taxing entity. For example, for the purposes of this form: 1. a municipality is both the local government and the taxing entity when levying its own levy for its entire jurisdiction; 2. a city is the local government when levying a tax on behalf of a business improvement district (BID) taxing entity which it created and whose city council is the BID board; 3. a fire district is the local government if it created a subdistrict, the taxing entity, on whose behalf the fire district levies property taxes. 4. a town is the local government when it provides the service for a dissolved water district and the town board serves as the board of a dissolved water district, the taxing entity, for the purpose of certifying a levy for the annual debt service on outstanding obligations. D GROSS Assessed Value - There will be a difference between gross assessed valuation and net assessed valuation reported by the county assessor only if there is a "tax increment financing" entity (see below), such as a downtown development authority or an urban renewal authority, within the boundaries of the taxing entity. The board of county commissioners certifies each taxing entity's total mills upon the taxing entity's Gross Assessed Value found on Line 2 of Form DLG 57. E Certification of Valuation by County Assessor, Form DLG 57 - The county assessor(s) uses this form (or one similar) to provide valuation for assessment information to a taxing entity. The county assessor must provide this certification no later than August 25th each year and may amend it, one time, prior to December 10th. Each entity must use the FINAL valuation provided by assessor when certifying a tax levy. F TIF Area —A downtown development authority (DDA) or urban renewal authority (URA), may form plan areas that use "tax increment financing" to derive revenue from increases in assessed valuation (gross minus net, Form DLG 57 Line 3) attributed to the activities/improvements within the plan area. The DDA or URA receives the differential revenue of each overlapping taxing entity's mill levy applied against the taxing entity's gross assessed value after subtracting the taxing entity's revenues derived from its mill levy applied against the net assessed value. G NET Assessed Value —The total taxable assessed valuation from which the taxing entity will derive revenues for its uses. It is found on Line 4 of Form DLG 57. Please Note: A downtown development authority (DDA) may be both a taxing entity and have also created its own TIF area and/or have a URA TIF Area within the DDA's boundaries. As a result DDAs may both receive operating revenue from their levy applied to their certified NET assessed value and also receive TIF revenue generated by any tax entity levies overlapping the DDA's TIF Area, including the DDA's own operating levy. Page 3 of 4 DLG 70 (Rev.6/16) H General Operating Expenses (DLG 70 Page 1 Line 1) —The levy and accompanying revenue reported on Line 1 is for general operations and includes, in aggregate, all levies for and revenues raised by a taxing entity for purposes not lawfully exempted and detailed in Lines 3 through 7 on Page 1 of the DLG 70. For example: a fire pension levy is included in general operating expenses, unless the pension is voter -approved, if voter -approved, use Line 7 (Other). I Temporary Tax Credit for Operations (DLG 70 Page 1 Line 2) —The Temporary General Property Tax Credit/ Temporary Mill Levy Rate Reduction of 39-1-111.5, C.R.S. maybe applied to the taxing entity's levy for general operations to effect refunds. Temporary Tax Credits (TTCs) are not applicable to other types of levies (non -general operations) certified on this form because these levies are adjusted from year to year as specified by the provisions of any contract or schedule of payments established for the payment of any obligation incurred by the taxing entity per 29-1-301(1.7), C.R.S., or they are certified as authorized at election per 29-1-302(2)(b), C.R.S. a General Obligation Bonds and Interest (DLG 70 Page 1 Line 3) —Enter on this line the total levy required to pay the annual debt service of all general obligation bonds. Per 29-1-301(1.7) C.R.S., the amount of revenue levied for this purpose cannot be greater than the amount of revenue required for such purpose as specified by the provisions of any contract or schedule of payments. Title 32, Article 1 Special districts and subdistricts must complete Page 2 of the DLG 70. K Contractual Obligation (DLG 70 Page 1 Line 4) —If repayment of a contractual obligation with property tax has been approved at election and it is not a general obligation bond (shown on Line 3), the mill levy is entered on this line. Per 29-1-301(1.7) C.R.S., the amount of revenue levied for this purpose cannot be greater than the amount of revenue required for such purpose as specified by the provisions of any contract or schedule of payments. L Capital Expenditures (DLG 70 Page 1 Line 5) —These revenues are not subject to the statutory property tax revenue limit if they are approved by counties and municipalities through public hearings pursuant to 29-1- 301(1.2) C.R.S. and for special districts through approval from the Division of Local Government pursuant to 29- 1-302(1.5) C.R.S. or for any taxing entity if approved at election. Only levies approved by these methods should be entered on Line 5. M Refunds/Abatements (DLG 70 Page 1 Line 6) —The county assessor reports on the Certification of Valuation (DLG 57 Line 11) the amount of revenue from property tax that the local government did not receive in the prior year because taxpayers were given refunds for taxes they had paid or they were given abatements for taxes originally charged to them due to errors made in their property valuation. The local government was due the tax revenue and would have collected it through an adjusted mill levy if the valuation errors had not occurred. Since the government was due the revenue, it may levy, in the subsequent year, a mill to collect the refund/abatement revenue. An abatement/refund mill levy may generate revenues up to, but not exceeding, the refund/abatement amount from Form DLG 57 Line 11. 1. Please Note: Pursuant to Article X, Section 3 of the Colorado Constitution, if the taxing entity is in more than one county, as with all levies, the abatement levy must be uniform throughout the entity's boundaries and certified the same to each county. To calculate the abatement/refund levy for a taxing entity that is located in more than one county, first total the abatement/refund amounts reported by each county assessor, then divide by the taxing entity's total net assessed value, then multiply by 1,000 and round down to the nearest three decimals to prevent levying for more revenue than was abated/refunded. This results in an abatement/refund mill levy that will be uniformly certified to all of the counties in which the taxing entity is located even though the abatement/refund did not occur in all the counties. N Other (DLG 70 Page 1 Line 7) —Report other levies and revenue not subject to 29-1-301 C.R.S. that were not reported above. For example: a levy for the purposes of television relay or translator facilities as specified in sections 29-7-101, 29-7-102, and 29-7-105 and 32-1-1005 (1) (a), C.R.S.; a voter -approved fire pension levy; a levy for special purposes such as developmental disabilities, open space, etc. Page 4 of 4 DLG 70 (Rev.6/16) Hello