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HomeMy WebLinkAbout20190420.tiffRESOLUTION RE: APPROVE 2018 ANNUAL MILEAGE AND CONDITION CERTIFICATION REPORT FOR THE HIGHWAY USER TAX FUND WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with the 2018 Annual Mileage and Condition Certification Report for the Highways User Tax Fund from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, to the Colorado Department of Transportation, with terms and conditions being as stated in said report, and WHEREAS, after review, the Board deems it advisable to approve said report, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the 2018 Annual Mileage and Condition Certification Report for the Highway User Tax Fund from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Works, to the Colorado Department of Transportation be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 28th day of January, A.D., 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLO' ' DO ATTEST: idc4AJ ..l : t4. Weld County Clerk to the Board BY APP Date of signature: C)( / O' I Iq (2,t, ty Clerk to the Board o`unty Attorney arbara Kirkmeyer, C air Mike Freeman, Pro-Tem CC.AWCePI 9%IcH) v2o i tq 2019-0420 EG0076 MEMORANDUM TO: Clerk to the Board DATE: 1/24/2019 FROM: Evan Pinkham, Public Works Department SUBJECT: Agenda Item — Highway User Tax Fund (HUTF) Please submit this enclosed item for the Board's agenda, Monday, January 28th, 2019: Highway User Tax Fund Mileage Certification (HUTF) 2018 Return one signed original to Public Works Department. Keep one signed original for your records. Enclosures pc: Jay McDonald, Public Works Director Elizabeth Relford, Public Works Deputy Director Curtis Hall, Public Works Deputy Director Dawn Anderson, Development Review Don Dunker, County Engineer Josh Holbrook, Public Works Mike Livengood, Public Works Neal Bowers, Public Works Stacey Swanson, Public Works Tiffane Johnson, Public Works Clay Kimmi, Public Works Sam Gould, GIS 2019-0420 M:\ -Active Projects\GASB 34\2018\HUTF\HUTF 2018- BOCC MEMO.docx 3 6G07te. 744.01 2189.40 2933.41 190.27 165.29 miles of arterial streets miles of local streets total miles of H.U.T. eligible streets miles of non H.U.T. eligible streets - Maintained by others miles of non H.U.T. eligible streets - Not maintained Major Bridge Deck: 703,173.30 sq. ft. This mileage is the certified total as of December 31, 2018 I declare under penalty of perjury in the second degree, and any other applicable state or federal laws, that the statements made on this document are true and complete to the best of my knowledge. P JAN 2 8 2019 missioner / Barba a Kirkmey : r, Chair Commissioner / Sean P nway Date Date Commissioner / Mike Freeman, Pro -Tern Date r 9 h JiN 2 8 L pi 5,A U JAN 4? J ` ^ .0 L J O CV u Comr ssioner / Scott K. James Date 2 2019 Commissioner / Steve Moreno Date We are required to inform you that a penalty of perjury statement is required persuant to section 18-8-503 C.R.S. 2005, concerning the removal of requirements that certain forms be notarized. The Colorado Department of Transportation can contact the following person with questions regarding this report: Evan Pinkham 970-400-3727 Name Phone Submit this signed copy with your annual mileage change report to the Colorado Department of Transportation. a°79 oX026 Weld County HUTF Report (2018) Year 2012 2013 2014 2015 2016 2017 2018 Year 2012 2013 2014 2015 2016 2017 2018 Weld County Roadway Mileage (2012-2018) As shown on CDOT Signature Page Paved Gravel Total Mileage Paved Miles Mileage Change (Paving, Annex.,etc.) Gravel Miles Mileage Change (Paving, Annex.,etc.) Total Mileage Mileage Change 716.99 N/A 2262.44 N/A 2979.43 N/A 725.76 8.77 2241.01 -21.43 2966.77 -12.66 737.57 11.81 2223.57 -17.44 2961.14 -5.63 736.87 -0.7 2217.19 -6.38 2954.06 -7.08 743.64 6.77 2209.48 -7.71 2953.12 -0.94 739.56 -4.08 2200.06 -9.42 2939.62 -13.5 744.01 4.45 2189.40 -10.66 2933.41 -6.21 Total (2012-2018) -3 27.02 Average (2012-2018) -3 4.50 Total (2012-2018) -3 -73.04 Average (2012-2018) -9 -12.17 Total (2012-2018) -3 -46.02 Average (2012-2018)-3 -7.67 HUTF Yearly Funding (2012-2018) HUTF (-Faster $) Faster Total $ HUTF $ Change $ Faster $ Change $ Total $ Change $8,795,990.45 N/A $897,994.99 N/A $9,693,985.44 N/A $8,808,242.67 $12,252.22 $910,996.61 $13,001.62 $9,719,239.28 $25,253.84 $8,996,134.26 $187,891.59 $937,787.16 $26,790.55 $9,933,921.42 $214,682.14 $9,440,706.36 $444,572.10 $956,703.81 $18,916.65 $10,397,410.17 $463,488.75 $9,487,181.79 $46,475.43 $987,826.77 $31,122.96 $10,475,008.56 $77,598.39 $9,625,567.34 $138,385.55 $1,052,300.95 $64,474.18 $10,677,868.29 $202,859.73 $106,478.51 $900,913.82 ($151,387.13) $10,632,959.67 ($44,908.62) HUTF Funding per Mile Total Mileage Funding Miles Miles Equivalent Paved Roadways 744.01 1116.02 Gravel Roadways 2189.40 2189.40 "Paved roads are given a 1.5 factor over gravel roads" 3305.42 HUTF Funding per Mile Paved Roads/Mile 4,416.41 X 744.01 miles = -3 $3,285,853.41 Gravel Roads/Mile $2,944.27 X 2189.40 miles = -9 $6,446,192.44 HUTF PAYMENTS TO COUNTIES CALENDAR YEAR 2018 prepared by Matthew Rucabo, Colorado Stab Treasury 303-8663585 REMITTED REMITTED matthew.rucoboestste oa ug DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER Paid in Feb18 to Jan19 Paid in Jan18 to Dec18 DEPOSIT DATE: 01/18/18 02/16/18 03/19/18 04/17/18 05/16/18 06/19/18 07/17/18 08/17/18 09/20/18 10/18/18 11/16/18 12/18/18 01/18/19 For Jan18 to Dec 18 For Dec17 to Nov18 NOTE The net FASTER County distribution is included in the monthly deposit below. To identify the net FASTER County distribution, please connect to the FASTER County link. Nov Ist 'Nero $1,687,643.90, 2nd Tier .$17,006040.80, 3rd Tier= 91,492,588 ADAMS 731404.10 775,831.08 752.359.02 711,364.63 782,839,53 744,845.96 876,806.83 593,804.76 631,352.60 446,081.56 555,274.71 1748,719.65 546,834.70 9,166,115.03 9,350.68443 ALAMOSA 152954.64 162245.42 157,336.84 148,763.90 163,711,06 155,765.67 183,361.94 187,517.29 199.374,55 140,867,86 175,349.91 228.404.42 113,805.01 2,016,503.87 2,055,653.50 ARAPAHOE 597,830.10 634,143,52 614,958.09 581,450.37 639,87204 608817.12 716,678.40 609,512.82 648,05400 457,881.87 569,963.53 2,262,838.51 450,630.76 8,794,801.03 8,942,000.37 ARCHULETA 181,372.40 192,389,33 186,568.77 176.403.05 194,127.28 184,705.69 217,429.14 195,552.71 207,918.05 146,904.28 182,863.94 34,623.72 135,573.14 2,055,059.10 2,100,858.36 BACA 196.867,20 208.825.31 202,507.49 191,473.30 210,711.73 200.485,25 236,004.29 281,801.96 299.621,11 211,696.95 263,516.75 43,818.56 145.222,05 2,495,684.75 2,547,329.90 BENT 96,538.27 102,402.20 99,304.11 93,893.25 103.327,24 98,312.46 115,730.02 141,027.95 149.945.55 105,943.86 131,877,11 21,810.83 71,700.99 1.235275.57 1,260,112.85 BOULDER 447,77218 474,970.78 460,600.97 435,503.84 479.261.41 456,001.41 536,789.05 388,602.29 413,174.65 291,928.14 363,387.16 1,326,917.00 330,530.69 5,957,667,39 6,074,908.88 CHAFFEE 135,776.92 144,024.29 139,666.96 132,056.82 145,325.33 138,272.25 162,769.30 231,884.41 246,547.14 174,197.60 216,838.19 33,898.72 101,688.20 1,867,169.21 1,901,257.93 CHEYENNE 116,081.78 123,132.83 119,407.56 112,901.30 124,245.14 118,215.15 139,158.78 151,929.27 161,536.19 114,133.22 142,071.08 24.592.81 86,288.91 1,417,612.24 1,447,405.11 CLEAR CREEK 78,735.39 83,517.93 80,991.18 76,578.14 84,272.39 80,182.40 94,387.94 102,301,95 108,770.79 76,851.88 95,663.91 16.587,46 58,332,60 958,438,57 978,841.36 CONEJOS 144,065.51 152,816.34 148,193.02 140,118.31 154,196.80 146,713.16 172,705,65 205,438.27 218.428 73 154,330.57 192,108.06 32.130.48 107,404.68 1,824,584.07 1,861,244.90 COSTILLA 341,184.55 361,908.79 350,959.57 331,836.56 365,178.09 347,454.89 409,011.85 363.244,46 386,213.42 272,878.68 339,674.72 64,602.57 254,208.08 3,847,171.68 3,934,148.15 CROWLEY 55,810.89 59,200.96 57,409.89 54.281,75 59,735.75 56,836.59 66,906.06 77.19806 82,079.52 57,993.19 72,188.94 12,21075 41,490.37 697,531.83 711,852,35 CUSTER 95,615.31 101,423.18 98,354.71 92,995.58 102.339.38 97,372.54 114,623.58 137,418.36 146,107.72 103,232.24 128,501.73 21,445.90 71.461,23 1,215,276,15 1,239,430.23 DELTA 240,489.05 255,096.85 247,379.13 233,899.98 257,401,26 244,908.80 288,298.15 284,704.14 302,706.78 213,877.15 266,230.62 48,293.57 179,925.58 2,822,722.01 2,883,285.48 DOLORES 121.620.77 129,008.27 125,10524 118,288.53 130,173.66 123,855.94 145,798.92 206,272.65 219.315,87 154,957.37 192,88829 30,163.40 90,529.41 1,666,357.55 1,697,448.91 DOUGLAS 860,300.12 912,556.51 884,947.95 836,729.07 920,800.06 876,110.85 1,031,327.31 332,844.10 353.890.49 250,041.14 311,246.94 708,390.01 659,433.71 8,078,318.14 8,279,184,55 EAGLE 198,851.20 210,929.83 204,548.34 193,402.95 212,835.26 202,505.72 238,382.71 235,89305 250,809.23 177,208.99 220,586.73 40.041.79 149,308,61 2,336,453.21 2,385,995.80 EL PASO 1,135,337,91 1,204,300.66 1,167,865.65 1,104,231.21 1,215,179.68 1,156,203.33 1,361,042.47 677,786,67 720,644.76 509,170.96 633,807.32 2,383,497.57 833,917.66 12,967,647.94 13,269,068.19 ELBERT 242222.65 256,935.75 249,162.39 235,586.08 259256.77 246,674.25 290,376.38 244,762.85 260,239.87 183,872.21 228,880.99 44,671.88 180,709.11 2,681,128.53 2,742,642.07 FREMONT 231,127,96 245,167.15 237,749.84 224,795.37 247,381.86 235,375,67 277,076.07 271.172.71 288,319.73 203.711.99 253,577.21 46,089.72 172,128.86 2,702,546.18 2,761,545.28 GARFIELD 288,503.77 306,028.08 296,769.48 280,599.16 308.792.58 293,805.94 345,858.16 343.092.43 364.787.14 257,739.95 320,830.29 58,095.64 215.982.34 3,392,381,19 3,464,902.62 GILPIN 50,038.44 53,077.88 51,472.05 48,667.46 53,557.35 50,958,05 59,986.05 75,474.89 80.247,39 56,698.70 70,577.58 11,317.86 35,444.62 647,479.88 662,073.70 GRAND 213,921.96 226,916.01 220,050.88 208,060.79 228,965.85 217,853.45 256,449.52 315,340.31 335,280.20 236.891.83 294,878.91 48,700.44 159,756.08 2,749,144.27 2,803,310.15 GUNNISON 216,080.01 229,205.15 222,270.76 210,159.71 231,275,67 220,051.16 259,036.60 330,866.99 351.788.68 248,555,88 309,398.11 50,349.59 161,442.70 2,824,401.00 2,879,038.31 HINSDALE 48,559.44 51,509.04 49,850.68 47.228.98 51.974,34 49,451.87 58,213.03 102,864.24 109,368,66 77,274.29 96,189,72 13,960,24 36,218.13 744,203,22 756,544,53 HUERFANO 127,640,36 135.393.50 131,297.29 124,143.19 136,616.57 129,986.16 153,015.20 204,186.70 217,098.03 153,390.36 190,937.70 30,509.50 94.98773 1,701,561,93 1,734,214 56 JACKSON 99200.87 105,226.53 102,043.00 96.482.90 106,177.09 101,024.00 118,921.95 167,528.51 178.121.83 125,851.77 156,658.13 24.542.27 73,892.25 1,356,470.23 1,381,778.85 JEFFERSON 1,119,738.38 1,187,753.58 1,151,819.18 1.089.059.08 1,198,483.12 1,140,317.11 1,342,341.76 929,532.90 988,309.73 698,289.27 869,218.56 2,731,998.78 835,053.66 14.162.176.73 14,446,86145 KIOWA 108,329.13 114,909.26 111,432.79 105,361.06 115.947.29 110.320.02 129,864.90 161,288.81 171;487.58 121,164.35 150,823.31 24,787,25 80,705.88 1,398,092.50 1,425,715.75 KIT CARSON 223,946.17 237,549,12 230,362,29 217,810.35 239.695.02 228,061.89 268,466.55 298,163.01 317,016.71 223,987.80 278,816.19 47,881.56 166,189,29 2,753,999.78 2,811,756,66 LA PLATA 267,227.86 283,459.83 274,884.01 259,906.18 286,020,45 272,139.02 320,352.61 241,479.75 256,749.17 181,405.87 225,810.93 398,791.99 196,923.18 3,197,922.99 3,268,227.67 LAKE 62,681.82 86,489.24 64,477.67 60,964,43 67,089.87 63,833.80 75,142.93 71,738.33 76,274.55 53,891.70 67,083,47 12,400.21 47,246.81 726,633,01 742.068.02 LARIMER 687,323.48 729,072,91 707,015.48 668,491.75 735,658.97 699,955.22 823,963.01 530,990.64 564,566.56 398.893.96 496,536.40 1.472.243.62 521,654,57 8,349,043.09 8,514,712.00 LAS ANIMAS 246,354,12 261,318.17 253,412.23 239,604.35 263,678.78 250,881.65 295,329.18 377,029,83 400.870.53 283,234.61 352,565.61 57,207.32 182,588,33 3,217,720.59 3,281,486.38 LINCOLN 179,307.43 190,198,93 184,444,64 174,394.65 191,917,09 182,602.77 214,953.65 209,827.82 223.095.82 157,628.11 196,212.78 356.365,84 133,029.30 2,414,671.40 2,460,949.53 LOGAN 287,678.06 305,152.22 295,920.12 279,796.08 307,908,80 292,965,05 344,868.30 359,562.32 382,298,47 270,112.56 336,231,50 405,006.78 213.511.18 3,793,333.38 3,867,500.26 MESA 614,569.59 651,899.81 632,177.17 597.731.23 657.788.72 625,864.25 736,745.69 740,00222 786.794.65 555,908,90 691,985,90 860,497.63 460,466.60 7,997,862.77 8,151,965.76 MINERAL 40,671,01 43,141.45 41,836.25 39,556,68 43,531.17 41,418.47 48,756.39 76.182.30 80,999.53 57,230,12 71,239.08 10,704.84 29,842.03 584,438,31 595.267,29 MOFFAT 296,123.26 314,110.39 304,607.26 288,009.88 316,947.89 301,565.45 354,992.40 556,529.84 591,720.88 418,079.68 520,418.45 78,501,89 220.483.43 4,265,987.44 4.341,60727 MONTEZUMA 221,306.32 234,748.92 227,646.81 215,242.83 236,869.52 225,373.52 265,301.90 276,541.75 294.028,27 207,745.35 258,597.86 45,907.73 166,503.58 2,654,508.04 2,709,310.78 MONTROSE 374,412.31 397,154.88 385,139.32 364,153.93 400,742.57 381293.32 448,845,27 521,921.31 554,923.90 392,080.85 488,055.55 82,368.94 278,976.32 4,695,656.16 4,791,092.15 MORGAN 229,434.43 243,370.74 236,007.78 223,148.24 245,569.22 233,651.01 275,045.86 216,285.18 229,96148 162,479.05 202.251,14 549246.99 169.732.86 2,986,749,55 3,046,451.12 OTERO 120,894.15 128,237.51 124,357.80 117.581,82 129,395.94 123,115.97 144,927.85 137,908.10 146,628.42 103,600.15 128,959.70 310,054.06 89,878.63 1,684,645.95 1,715,661.47 OURAY 63,167,16 67,00406 64,976.91 61,436.46 67,609.34 64.328.05 75,724,75 87246.87 92,783.74 65.542.12 81,585.71 13,827.16 47,113,42 789,158.59 805,212.33 PARK 396,841.51 420,946.48 408,211.12 385,968.59 424,749,08 404,134.73 475,733.38 586,186.53 623,252.80 440,358.55 548,150,81 90,332.01 295,342.55 5,103,366.63 5,204,865.59 PHILLIPS 97,187,89 103,091,28 99,972.35 94,525.07 104,022.55 98,974,02 116,508.79 139,595.00 148,421.99 104,867.39 130,537.14 21,747.20 72,276,37 1,234,539.15 1,259,450.67 PITKIN 96.934,58 102,822.59 99,711.78 94,278.71 103,751.43 98.716.06 116,205.12 124,358.54 132,222.08 93,421.36 116,289.32 20,272.93 71.810,23 1,173,860.15 1,198,984.50 PROWERS 166,426.46 176,535.54 171,194.62 161,866.60 178,130.27 169,485.07 199,511,95 218,679.48 232,507.21 164,277.71 204,490.09 35,325.12 123,601.26 2,035,604.92 2,078,430.12 PUEBLO 397,515.89 421,661.82 408,904.82 386,624.50 425,470.89 404,821.50 476,541.83 344,271,44 366,040.65 258.625,66 321,932.80 851,735.11 297,668.71 4,964,299.73 5,064,146.91 RIO BLANCO 234,407.58 248,645.98 241,123.42 227,985.14 250,892.12 238,715.56 281,007,68 355,426,71 377,901.38 267,005.78 332,364.24 54,231.66 174,620.52 3,049,920.19 3,109,70725 RIO GRANDE 181,533.39 192,560.09 186,734.36 176,559.62 194,299.58 184,889.63 217,622,12 210,916,14 224252.96 158,445.69 197,230.48 263,497,74 134,883.28 2,341,871.69 2,388,521.80 ROUTT 235,703.22 250,020.32 242,456.18 229,245.28 252,278.87 240.035.01 282,560.90 344,180.75 365,944,30 258.557.52 321,847.99 53,308.16 175,635.30 3,018,070.58 3.076.138.50 SAGUACHE 219,188.80 232,502.77 225,468.61 213.183.32 234.603,08 223,21708 262,763.41 314,560.35 334.450.90 236,305.91 294,149.56 49.060,40 163,325,87 2,783,591.26 2,839,454.19 SAN JUAN 28,143.31 29,852.79 28,949.62 27.372,22 30.122.46 28,660,53 33,738,18 36,114.04 38,397.64 27,129,80 33,770.72 5,902.09 20,975.87 340.985.96 348,153.40 SAN MIGUEL 137,973,58 146,354.38 141,926.56 134,193.29 147,676.46 140,509.28 165,402.65 248,553.83 264,270.62 186,720.09 232,425.98 35,560.43 102,600.93 1,946,194.50 1,981,567.15 SEDGWICK 77,871.74 82,601.83 80,102.79 75.738.16 83,348.01 79,302.88 93,352.60 100,596,91 106.957,94 75,571.02 94,069.51 16,371.04 57,855.83 945,868.52 965,884.43 SUMMIT 99,796.28 105,858,11 102,655.47 97,062.00 106,814.37 101,630.35 119,635.72 132,393.96 140,765.60 99,457,78 123,803.35 21,785.54 78,122.96 1,229.985,21 1,251,658.53 TELLER 194,948.28 206,789.84 200,533.60 189,606,97 208:657.87 198,531.07 233,703.90 259,509.57 275,919.10 194,950.33 242,670.84 41,731.48 145.117.07 2,397,721.64 2,447,552.85 WASHINGTON 251,659,53 266,945.85 258,869.64 244,764.40 269,357.29 256,284.57 301,689.31 349,350,26 371,440.69 262,441.00 326,682.07 55,157.78 186,930.27 3,149,913.13 3,214,642.39 WELD 643,354.44 894,581521 667,518,77 820.24768 902,662.69'. 858853.74 1011 Al2.85 799,823;.46 85039847 600848,37 747,925.54 1,843,26749; 635,823.28 10,632,959.67 10.840.49282'. YUMA 245,917.09 260,854,62 25296272 239,179.27 263,211.05 25043662 294,805.26 321,870.25 34222300 241,797.30 300985,14 52.127,37 183,024,42 3,003.477,02 3,066,369.69 HUTF -COUNTIES SB09-108 FASTER COLLECTIONS AND DISTRIBUTIONS FISCAL YEAR 2019 prepared by Matthew Rucobo, Colorado State Treasury 303-866-3565 matthew.rucoboestate.co.us JULY18 AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL UNREGISTERED VEHICLE FINE 0.00 25.00 0.00 25.00 0.00 0.00 DAILY RENTAL FEE 3,172,223.40 3.900.368.92 3,860,448.09 3,413,003.74 3,237,489.00 2,598,150.86 ROAD SAFETY SURCHARGE 11,543,918.36 12,441,932.64 559,166.50 10,972,765.30 13,470,524.87 5,171,519.50 LATE REGISTRATION FEES 1,809,654.04 1,808,601.12 75,311.91 1.628.186.35 1,842,615.98 759,447.12 OVERSIZE OVERWEIGHT 120,590.00 128.400.00 110,430.00 110.020.00 101,700.00 81,290.00 FASTER COLLECTION 16,646,385.80 18,279,327.68 4,605.356.50 16.124,000.39 18,652,329.85 8,610,407.48 0.00 0.00 60% STATE HIGHWAY 9,987,831.80 10,967,596.68 2,763,214.50 9,674,400.39 11,191,397.85 5,166,244.48 22% COUNTY 3,662,205.00 4.021,452.00 1,013,178.00 2.547,280.00 4,103,513.00 1,894,290.00 18% CITY 2,996,349.00 3.290,279.00 828,964.00 2.902,320.00 3,357,419.00 1.549,873.00 FASTER DISTRIBUTION 16,646,385.80 18,279,327.68 4.605,356.50 15,124,000.39 18,652,329.85 8,610,407.48 0.00 0.00 0.00 0.00 0.00 0.00 50.00 20,181,684.01 54,159,827.17 7,923,816.52 652,430.00 0.00 0.00 82.917,807.70 49,750.685.70 17.241,918.00 14.925,204.00 0.00 0.00 81,917.807.70 22% COUNTY FASTER Distribution 3,662,205.00 4,021.452.00 1,013.178.00 3,547,280.00 4,103,513.00 1,894,290.00 18,241.918.00 Rail & Transit CRS 43-4-811(1)(b) (229,166.00) (229,166.00) (229,166.00) (229,166.00) (229,166.00) (229,166.00) (1,374,996.00) Net FASTER County Distribution 3,433,039.00 3,792,286.00 784,012.00 3,318,114.00 3,874,347.00 1,665,124.00 0.00 0.00 0.00 0.00 0.00 0.00 16,866,922.00 NOTE: The net FASTER County distribution is included in the monthly deposit found on the County payment link. The net FASTER County distribution is NOT a separate deposit. JULY18 AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL ADAMS ALAMOSA ARAPAHOE ARCHULETA BACA BENT BOULDER CHAFFEE CHEYENNE CLEAR CREEK CONEJOS COSTILLA CROWLEY CUSTER DELTA DOLORES DOUGLAS EAGLE EL PASO ELBERT FREMONT GARFIELD GILPIN GRAND GUNNISON HINSDALE HUERFANO JACKSON JEFFERSON KIOWA KIT CARSON LA PLATA LAKE LARIMER LAS ANIMAS LINCOLN LOGAN 112,387.40 124,148.07 25,666.20 108,625.10 335,728.54 73,917.92 35,490.76 39,204.65 8,105.12 34,302.66 43,850.30 15,383.50 115,360.41 127,432.19 26,345.16 111,498.58 434,431.83 60,913.64 37,011.59 40,884.64 8,452.43 35,772.59 6,647.25 18,325.99 53,335.69 58,916.96 12,180.41 51,550.22 8,412.52 19,630.27 26,691.88 29,485.02 6,095.69 25,798.34 4,187.36 9,692.12 73,549.43 81,245.94 16,79667 71,087.27 254.748.62 44,679.21 43,887.97 48,480.58 10,022.81 42,418.77 6,508.05 13,745.62 28,755.13 31,764.19 6,566.88 27,792.52 4,721.46 11,664.03 19,362.34 21,388.49 4,421.83 18,714.16 3,184.55 7,885.06 38,882.60 42,951.43 8,879.72 37,580.96 6,168.58 14,518.34 68,750.04 75,944.32 15,700.62 66,448.55 12,402.75 34,362.37 14,611.01 16,139.97 3336.76 14,121.89 2,344.29 5,608.43 26,008.70 28,730.36 5,939.67 25,138.03 4,117.30 9,659.71 53,884.98 59,523.72 12,305.85 52,081.12 9,271.66 24,321.29 39,040.52 43,125.88 8,915.78 37,733.59 5,790.93 12,237.24 62,996.27 69.588.45 14,386.62 60,887.39 136,000.50 89,138.40 44,646.67 49,318.68 10,196.08 43,152.07 7,687.43 20,182.67 128,282.37 141,706.35 29,296.18 123,987.97 457,596.59 112,724.12 46,325.43 51,173.11 10,579.46 44,774.63 8,576.34 24,427.20 51,323.93 56,694.68 11,720.98 49,605.80 8,848.55 23,267.37 64,935.93 71,731.09 14,829.59 62,762.13 11,153.51 29,195.23 14,284.88 15,779.70 3,262.27 13.806.67 2,172.87 4,791.20 59,683.38 65,928.89 13,630.05 57,685.41 9,349.77 21,594.89 62,622.06 69.175.09 14,301.16 60,525.72 9,666.38 21,822.88 19,468.76 21,506.05 4,446.13 18,817.02 2,680.16 4,895.76 38,645.72 42,689.76 8,825.62 37,352.01 5,857.38 12,839.89 31,707.55 35,025.55 7,241.13 30,646.10 4.711.75 9,988.32 175,929.52 194,339.49 40,177.48 170,040.07 524,503.73 112,877.68 30,526.58 33,721.01 6,971.43 29,504.67 4,758.78 10,909.35 56,432.30 62,337.60 12,887.59 54,543.16 9,192.56 22,464.50 45,704.05 50,486.70 10,437.55 44,174.05 76,562.22 26,618.93 13,577.67 14,998.49 3,100.77 13,123.14 2,380.66 6,386.55 100,498.78 111,015.38 22,951.17 97,134.47 282,649.20 70,514.22 71,359.15 78,826.46 16,296.47 68,970.32 10,982.97 24,681.22 39,713.40 43.869.16 9,069.45 38,383.94 68,417.02 17,982.12 68,053.13 75,174.49 15,541.47 65,774.97 77,755.37 28,861.19 780,473.23 176,336.99 875,981.81 147,094.49 204,026.07 101,950.41 542.107.14 165,063.80 111,264.21 74,956.43 148,981.63 273,608.65 56,162.35 99,593.77 211,388.62 146,843.94 432,997.63 175,183.60 993,593.58 185,856.17 201,461.31 254,607.48 54,097.59 227,872.39 238,113.29 71,813.88 148,210.38 119,320.40 1,217,867.97 116,391.82 217,857.71 253,983.50 53,567.28 684,763.22 271,116.59 217,435.09 331,160.62 HUTF -COUNTIES SB09-108 FASTER COLLECTIONS AND DISTRIBUTIONS prepared by Matthew Rucobo, Colorado State Treasury 303-866-3565 matthewrucoboa,state-ca. us UNREGISTERED VEHICLE FINE DAILY RENTAL FEE ROAD SAFETY SURCHARGE LATE REGISTRATION FEES OVERSIZE OVERWEIGHT FASTER COLLECTION 60% STATE HIGHWAY 22% COUNTY 18% CITY FASTER DISTRIBUTION FISCAL YEAR 2019 JULY18 AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL 0.00 25.00 0.00 25.00 0.00 0.00 3,172,223.40 3,900,368.92 3,860,448.09 3,413,003.74 3,237,489.00 2,598,150.86 11,543,918.36 12,441,932.64 559,166.50 10,972,765.30 13,470,524.87 5,171,519.50 1,809,654.04 1,808,601.12 75,311.91 1,628,186.35 1,842,615.98 759,447.12 120, 590.00 128.400.00 110,430.00 110, 020.00 101, 700.00 81,290.00 16,646,385.80 18.279.327.68 4,605,356.50 16,124,000.39 18,652 329.85 6610,407.48 9,987, 831.80 10,967, 596.68 3,662,205.00 4,021,452.00 2,996,349.00 3,290,279.00 16,646,385.80 18,279,327.68 4,605,356.50 15,124,000.39 18,652,329.85 8,610,407.48 0.00 0.00 2,763,214.50 1,013,178.00 828,964.00 9.674,400.39 2,547,280.00 2.902,320.00 11,191,397.85 4,103,513.00 3,357,419.00 5,166,244.48 1,894,290.00 1,549,873.00 0.00 0.00 0.00 0.00 0.00 0.00 22% COUNTY FASTER Distribution 3,662,205.00 4,021,452.00 1,013,178.00 3,547,280.00 4,103,513.00 1,894,290.00 Rail & Transit CRS 43-4-811(1)(b) (229,166.00) (229,166.00) (229,166.00) (229,166.00) (229,166.00) (229,166.00) Net FASTER County Distribution 3,433,039.00 3,792,286.00 784,012.00 3,318,114.00 3,874,347.00 1,665,124.00 0.00 0.00 0.00 0.00 NOTE: The net FASTER County distribution is included in the monthly deposit found on the County payment link. The net FASTER County distribution is NOT a separate deposit. JULY18 AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE TOTAL 50.00 20,181.684.01 54,159,827.17 7,923,816.52 652,430.00 0.00 0.00 82.917,807.70 49,750,685.70 17,241,918.00 14.925,204.00 0.00 0.00 81,917,807.70 18,241,918.00 (1,374,996.00) 0.00 0.00 16,866,922.00 MESA MINERAL MOFFAT MONTEZUMA MONTROSE MORGAN OTERO OURAY PARK PHILLIPS PITKIN PROWERS PUEBLO RIO BLANCO RIO GRANDE ROUTT SAGUACHE SAN JUAN SAN MIGUEL SEDGWICK SUMMIT TELLER WASHINGTON WELD YUMA 140,057,69 154.713.89 31,985.34 135,369.10 165,202,94 62,243.19 14,418.76 15,927.60 3,292.85 13,936.08 2,055.17 4,033.87 105,332.50 116,35492 24,055.06 101.806.37 15,071.21 29,803.66 52,340.11 57,817.19 11,953.05 50,587.97 8,813.61 22,506.98 98,782.26 109,119.24 22,559.16 95,475.41 15,813.63 37,710.39 40,935.56 45,219.22 9,348.56 39,565.19 105,447.38 22,943.50 26,101.40 28,832.75 5,960.84 25,227.62 59,525.84 12,149.27 16, 512.92 18, 240.90 3,771.10 15, 960.13 2,654.61 6,368.52 110,945.52 122,555.31 25,336.92 107,231.49 17,342.43 39,922.68 26,420.67 29,185.43 6,033.76 25,536.21 4,175.14 9,769.90 23,536.92 25,999.91 5,375.19 22,748.99 3,892.11 9,706.89 41,388.72 45,719.80 9,452.05 40,003.18 6,781.91 16,707.70 65,159.08 71,977.59 14,880.55 62,977.80 163,520.66 40,237.12 67,270.40 74,309.84 15,362.72 65,018.44 10,411.69 23,604.18 39,919.38 44,096.70 9,116.49 38,583.03 50,587.70 18,232.73 65,141.92 71,958.63 14,876.63 62,961.21 10,234.38 23,741.35 59,535.76 65,765.82 13,596.34 57,542.73 9,418.88 22,077.44 6,835.18 7.550.44 1,560.97 6,606.36 1,133.12 2,835.40 47,042.93 51,965.70 10,743.32 45,468.12 6,827.09 13,868.99 19,039.63 21,032.02 4,348.13 18,402.26 3,143.00 7,820.61 25,057.75 27,679.90 5,722.50 24,218.91 4,182.51 10,560.21 49,116.49 54,256.24 11,218.86 47,472.26 8,011,84 19,616.08 66,120.33 73,039.43 15,100.07 63,906.88 10,589.48 25,268,14 151,379.85 167,220.85 34,571.01 146,312.24 315,483.26 85,946.61' 60,919.29 67,294.09 13,912.28 58,879.96 10,007.68 24,740.16 689,572.15 53,664.33 392,423.72 204,018.91 379,460.09 263,459.41 157,797.72 63,508.18 423,334,35 101,121.11 91,260.01 160,053.36 418,752.80 255,977.27 200.536.03 248,914.12 227,936.97 26,521.47 175,918.15 73, 785.65 97,421.78 189,689.77 254,024.33 900,913.82 235,753.46 Net FASTER County Distribution 3,433,039.00 3,792,286.00 784,012.00 3,318,114.00 3,874,347.00 1,665,124.00 - 16,866,922.00 Hello