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Home My WebLink About20180396.tiffRESOLUTION RE: APPROVE 2017 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 2017 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 2017 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 5th day of February, A.D., 2018. BOARD OF COUNTY COMMISSIONERS dedmetiWELD COUNTY,,'yCOLORADO ATTEST: �C1Lo�ck !� ' �O„— Weld County Clerk to the Board BY: Deputy Clerk to the B APP d� AS orney Date of signature: Da-aat'/8 Steve Moreno, Ch - it Mike Freeman ce 1WCEp) O3-Z.d'l`r5 2018-0396 EG0075 MEMO NDUM TO: Clerk to the Board DATE: 1/31/2018 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, February 5th, 2018: Highway User Tax Fund Mileage Certification (HUTF) 2017 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 Mike Bedell, Public Works Neal Bowers, Public Works Tiffane Johnson, Public Works Clay Kimmi, Public Works Sam Gould, GIS 2018-0396 M:\Active Projects\GASB 34\2017\Notebook\HUTF 2017- BOCC MEMO.docx _sv.!n:.v_rI _r.n r�._ Colorado Department of Transportation eld Co Signature Sheet FIPS Code : 123 1111- 1/26/2018 739.56 miles of arterial streets 2200.06 miles of local streets 2939.62 total miles of H.U.T. eligible streets 190.13 miles of non H.U.T. eligible streets - Maintained by others 165.22 miles of non H.U.T. eligible streets - Not maintained Major Major Bridge Deck: 704,549.30 sq. ft. This mileage is the certified total as of December 31, 2017 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. /rte 17/9 Comp;. issioner Steve oreno, Chair cristrtanistir- /.s-/rte Date s ommissioner / Bar m ara Kirk eyer, Pro-Tem Date 2/5//f Commissioner / Sean P. Conwa Commissioner / Julie Ai �ozad Commissioner / Mike Freeman Date 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, Public Works 970-400-3727 Name Phone Submit this signed copy with your annual mileage change report to the Colorado Department of Transportation. oZo�� A,39e-c Weld Cungy HUTF Reprt (2017) Year 2011 2012 2013 2014 2015 2016 2017 Year 2011 2012 2013 2014 2015 2016 2017 Weld County Roadway Mileage (2011-2017) 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 695.7 N/A 2288.61 N/A 2984.31 N/A 716.99 21.29 2262.44 -26.17 2979.43 -4.88 725.76 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 -9.42 2939.62 -13.5 2200.06 Total (2011-2017) 4 Average Change (2011-2017)'4 43.86 7.31 Total (2011-2017) 4 Average Change (2011-2017) .4 -88.55 -14.76 Total (2011-2017) 4 Average Change (2011-2017) -44.69 4 -7.45 HUTF Yearly Funding (2011-2017) HUTF (-Faster $) Faster Total $ HUTF $ Change $ Faster $ Change k $ Total $ Change $8,702,605.68 N/A $710,158.63 N/A $9,322,332.22 N/A $8,795,990.45 $93,384.77 $897,994.99 $187,836.36 $9,693,985.44 $371,653.22 $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 u �x , aaM $138,385.55 $1,052,300.95 $64,474.18 $10,677,868.29 $202,859.73 Funding / Mile Total Mileage Funding (Miles) Miles Equivalent Paved Roadways 739.56 1109.34 Gravel Roadways 2200.06 2200.06 "Paved roads are given a 1.5 factor over gravel roads" 3309.40 Funding per Mile Paved Roads/Mile $4,362.83 X 739.56 miles = 9 $3,226,574.87 Gravel Roads/Mile $2,908.55 X 2200.06 miles = 4 $6,398,992.47 HUTF PAYMENTS TO COUNTIES CALENDAR YEAR 2017 prepared by Matthew Rucobo, Colorado State Treasury 303-866-3565 matthewrucobo(astate.co.us DECEMBER JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY DEPOSIT DATE: 01/19/17 02/17/17 03/17/17 04/17/17 05/16/17 06/19/17 07/19/17 08/17/17 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. 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 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 YU MA AUGUST 09/20/17 SEPTEMBER 10/18/17 OCTOBER 11/20/17 NOVEMBER 12/19/17 REMITTED DECEMBER Paid in Feb16 to Jan17 01/18/18 For Jan16 to Dec 16 Oct 1st Tier = $12,700,959, 2nd Tier = $4,776,861 690,581.42 146,372.67 574,061.16 172,729.46 190,371.51 92,764.22 434,379.94 130,534.59 111,869.14 75,119.49 139,338.83 326, 810.76 53,786.34 91 ,372.26 229,772.02 116,476.44 836, 872.60 188,194.95 1,062,132.28 231,573.82 220,958.65 294,378.17 48,542.66 204,994.44 203,645.96 46,529.87 122,337.35 95,508.92 1,070,494.44 103,823.29 214, 722.66 256,296.63 59,350.37 658,523.57 236,935.73 172,219.90 277,052.83 591, 371.34 39,176.17 282,319.64 212,780.81 358,275.26 220,340.53 116,736.71 60,420.01 377,799.06 92,921.47 92,870.99 160,276.94 380,408.89 224, 858.68 174,078.43 226,430.73 208,986.11 27,029.10 132,373.36 74,877.56 94,125.95 185,963.53 245,317.47 771,831.21 794,699.82 168,441.15 660,61 1.90 198,771.74 219,073.67 106,750.20 499,871.06 150,215.19 128,735.57 86,445.20 160,346.84 376,083.76 61 ,895.67 105,148.38 264,414.56 134,037.49 963,047.20 216,568.95 1,222,269.11 266,488.02 254,272.40 338,761.33 55,861.39 235,901.29 234,349.50 53,545.14 140,782.06 109,908.73 1,231,892.03 119,476.65 247,096.22 294,938.26 68,298.57 757,808.64 272,658.34 198,185.35 318,823.86 680,531.92 45,082.73 324, 884.74 244,861.60 412,292.14 253,561.09 134,337.01 69,529.48 434,759.52 106,931.17 106,873.07 184,441.77 437,762.83 258,760.44 200,324.09 260,569.51 240,494.78 31,104.26 152,331.19 86,166.79 108,317.25 214,001.10 282,303.79 888,199.57 236,634.71 272, 31 1.92 682,868.18 144,737.80 567,649.36 170,800.21 188,245.22 91,728.12 429, 528.27 129,076.63 '110,619.66 74,280.47 137,782.53 323,160.55 53,185.59 90,351 .70 227,205.65 115,175.49 82 7,525.41 186,092.96 1,050,269.13 228,987.33 218,490.72 291, 090.21 48,000.47 202,704.82 201, 371.40 46,010.17 120,970.94 94,442.17 1,058,537.89 102,663.67 212, 324.38 253,434.00 58,687.47 651,168.40 234,289.35 170,296.34 273,958.38 584, 766.20 38,738.60 279,166.36 210,404.22 354,273.62 217,879.50 115,432.86 59,745.17 373,579.36 91,883.62 91,833.70 158,486.78 376,160.03 222, 347.19 172,134.11 223,901.68 206,651.91 26,727.21 130,894.86 74,041 .24 93,074.64 183,886.47 242,577.47 763,210.48 233,991.68 248,148.77 724,183.38 153,494.79 601,993.54 181,134.04 199,634.52 97,277.89 455,515.79 136,886.08 117, 312.42 78,774.62 146,118.71 342,712.56 56,403.45 95,818.20 240,952.15 122,143.89 877,592.73 197,352.05 1,113,812.98 242,841.63 231,709.94 308,701.88 50,904.62 214,968.96 213,554.86 48,793.89 128,289.98 100,156.15 1,122,582.03 108,875.08 225,170.53 268,767.38 62,238.21 690,565.69 248,464.43 180,599.69 290,533.53 620,145.99 41,082.38 296,056.61 223,134.19 375,708.04 231,061.74 122,416.83 63,359.89 396,181.82 97,442.80 97,389.86 168,075.62 398,918.63 235,799.74 182,548.65 237,448.28 219,154.85 28,344.27 138,814.32 78,520.92 98,705.89 195,012.05 257,254.01 809,386.58 791,297.54 167,720.02 657,783.68 197, 920.76 218,135.77 106,293.18 497,731.01 149,572.09 128,184.42 86,075.11 159,660.36 374,473.67 61,630.68 104,698.22 263,282.55 133,463.65 958,924.20 215,641.77 1,217,036.32 265, 347.13 253,183.81 337,311.03 55,622.24 234,891.35 233,346.20 53,315.90 140,179.34 109,438.18 1,226,618.04 118,965.14 246,038.35 293,675.57 68,006.17 754,564.30 271,491.03 197,336.88 317,458.91 677,618.42 44,889.72 323,493.84 243,813.29 410,527.03 252,475.54 133,761.89 69,231 .81 432,898.23 106,473.37 106,415.53 183,652.13 435,888.67 257,652.63 199,466.46 259,453.95 239,465.17 30,971.09 151,679.03 85,797.89 107,853.52 213,084.91 281,095.19 884,397.01 271,146.11 692,267.66 146,730.08 575,462.89 173,151.23 190,836.36 92,990.73 435,440.61 130,853.33 112,142.30 75,302.92 139,679.07 327,608.76 53,917.68 91,595.37 230,333.07 116, 760.85 838, 916.06 188,654.48 1,064,725.78 232,139.28 221,498.18 295,096.98 48,661.19 205,495.00 204,143.22 46,643.48 122,636.07 95,742.13 1,073,108.36 104,076.81 215,246.97 256,922.45 59,495.29 660,131.54 237,514.27 172,640.42 277,729.33 592, 815.34 39,271.83 283,009.00 213,300.37 359,150.09 220,878.55 117,021.76 60,567.54 378,721.57 93,148.37 93,097.76 160,668.30 381,337.76 225,407.73 174,503.49 226,983.62 209,496.41 27,095.10 132,696.59 75,060.40 94,355.79 186,417.61 245,916.48 773,715.85 237,212.49 766,765.79 162,520.38 637,391.11 191,784.83 211,373.14 102,997.89 482,300.38 144,935.06 124,210.46 83,406.61 154, 710.58 362, 864.26 59,720.01 101,452.37 255,120.28 129,326.02 929,195.69 208,956.46 1,179,305.84 257,120.86 245,334.62 326,853.73 53,897.84 227,609.26 226,112.02 51,663.00 135,833.51 106,045.39 1,188,590.51 115,276.99 238,410.69 284,571.06 65,897.85 731,171.35 263, 074.28 191,219.05 307,617.07 656,610.94 43,498.05 313,464.91 236,254.61 397,799.89 244, 648.31 129,615.01 67,085.49 419,477.54 103,172.49 103,116.44 177,958.56 422,375.28 249,664.90 193,282.62 251 ,410.38 232,041.29 30,010.93 146,976.68 83,137.99 104,509.85 206,478.87 272, 380.69 856,978.99 262,740.05 615,014.37 194,215.06 631,283.50 202,537.49 291,867.41 146,065.21 402,482.45 240,166.90 157,355.91 105,955.98 212,776.15 376,218.89 79,955.44 142,326.69 294,873.25 213,640.33 344,732.68 244,318.72 701,995.97 253,505.33 280,858.50 355, 347.06 78,170.72 326,603.68 342,684.95 106,538.37 211 ,479.88 173,512.32 962,734.11 167,049.75 308,812.85 250,104.97 74,300.69 549,956.65 390,496.65 217, 322.49 372,405.23 766,433.74 78,903.39 576,408.07 286,419.31 540,563.38 224, 010.49 142,833.93 90,363.17 607,124.03 144,581.07 128,800.39 226,490.31 356,568.19 368,121.90 218,449.68 356,474.25 325,795.86 37,403.97 257,431.71 104,190.05 137,122.82 268,778.77 361, 828.41 828,391.69 333,366.82 619, 924.53 195,765.64 636,323.55 204,154.51 294,197.62 147,231.37 405,695.79 242, 084.34 158,612.21 106,801.92 214,474.91 379,222.55 80,593.79 143,463.00 297,227.46 215,345.99 347,484.96 246,269.31 707,600.57 255,529.27 283,100.82 358,184.09 78,794.82 329,211.23 345,420.88 107,388.95 213,168.29 174,897.61 970,420.39 168,383.45 31 1,278.35 252,101.76 74,893.90 554, 347.39 393,614.30 219,057.55 375,378.44 772,552.80 79,533.34 581,010.00 288,706.03 544,879.14 225,798.95 143,974.29 91 ,084.61 611,971.19 145,735.38 129,828.71 228,298.56 359,414.96 371,060.91 220,193.74 359,320.28 328,396.96 37,702.59 259,487.00 105,021.88 138,217.59 270,924.65 364,717.18 835,005.41 336,028.34 631,038.71 199,275.38 647,731.73 207,814.65 299,472.08 149,870.97 412,969.22 246,424.50 161,455.85 108,716.69 218,320.08 386,021.36 82,038.69 146,035.04 302,556.24 219,206.77 353,714.77 250,684.50 720,286.63 260,110.47 288,176.33 364,605.71 80,207.47 335,113.42 351,613.68 109,314.25 216,990.03 178,033.22 987,818.36 171,402.27 316,859.04 256,621.51 76,236.62 564,285.89 400,671.12 222, 984.87 382,108.33 786,403.34 80,959.24 591,426.51 293,882.03 554,647.88 229,847.13 146,555.50 92,717.60 622,942.78 148,348.17 132,156.32 232, 391.56 365,858.65 377,713.40 224,141.43 365, 762.27 334,284.55 38,378.53 264,139.15 106,904.75 140,695.59 275,781.86 371 255.93 849,975.62 342,052.76 873,022.87 186,704.55 1,031,349.85 136,929.05 197,322.09 98,749.95 623,543.78 162,369.06 106,383.23 71,633.41 143,851.06 254,349.40 54,055.28 96,222.47 199,354.25 144,435.31 400,959.70 165,175.97 1,098,225.49 171, 386.73 189,879.35 240,238.63 52,848.69 220,806.17 231,678.19 72,027.13 142,974.70 117,306.05 1,365,807.02 112,936.93 208,778.36 268,126.52 50,232.29 753,851.66 264,002.13 237,044.95 348,903.79 724,927.45 53,344.03 389,690.82 193,638.83 365,457.40 294,346.03 177,022.05 61 ,091.62 410,456.90 97,746.58 87,077.78 153,122.77 461,258.38 248,875.29 211,620.26 241,000.70 220,260.03 25,287.61 174,041.24 70,439.52 92,704.30 181,712.62 244,620.48 979,232.66 225,378.59 1,424,429.78 194,976.86 1,754,945.46 63,099.43 68,490.06 33,585.65 1,055,048.43 47,236.77 40,384.83 27,392.03 50,120.37 118,698.05 19,416.60 33,264.55 83,666.10 42,311.85 728,917.16 69,180.30 1,990,739.11 84,269.22 80,409.38 100,370.41 17,408.36 74,423.41 75,174.20 16,893.82 44,406.06 34,511 .97 2,218,945.11 37,687.69 77,910.84 346,390.87 21,807.00 1,216,701.93 85,706.56 292,982.77 348,628.46 742, 887.23 14,149.44 103,021.23 76 ,992.43 130,257.98 445,475.40 247,933.39 21,975.84 138,061.09 33,811.65 33,723.52 57,899.74 701 ,733.53 81 ,550.36 226,749.92 82,001.11 76,255.75 9,791.05 48,000.98 27,091.57 34,719.11 67,822.47 87,552.31 1,366,019.99 85,554.46 731,404.10 152,954.64 597,830.10 181, 372.40 196,867.20 96,538.27 447,772.18 135,776.92 116,081.78 78,735.39 144,065.51 341,184.55 55,810.89 95,615.31 240,489.05 121,620.77 860,300.12 198, 851.20 1,135,337.91 242,222.65 231,127.96 288,503.77 50,038.44 213,921.96 216,080.01 48,559.44 127,640.36 99,200.87 1,119,738.38 108,329.13 223,946.17 267,227.86 62,681.82 687, 323.48 246,354.12 179,307.43 287,678.06 614,569.59 40,671.01 296,123.26 221,306.32 374,412.31 229,434.43 120,894.15 63,167.16 396,841.51 97,187.89 96,934.58 166,426.46 397,515.89 234,407.58 181,533.39 235,703.22 219,188.80 28,143.31 137,973.58 77,871.74 99,796.28 194,948.28 251,659.53 843,354.44 245,917.09 REMITTED Paid in Jan16 to Dec16 For Dec15 to Nov16 9,346,916.73 2,067,536.35 9,000,356.67 2,109,470.34 2,575,515.14 1,270,079.43 6,147,898.97 1,915,596.87 1,461,478.64 983,520.35 1,881,906.17 3,962, 598.36 718,623.77 1,245,991.30 2,899,474.61 1,707,468.41 8,431,310.68 2,387,746.67 13,201 ,604.84 2,759,947.92 2,778,042.01 3,605,064.83 670,416.25 2,821,650.55 2,875,529.11 760,693.54 1,745,351.22 1,393,194.79 14,526,792.23 1,435,123.56 2,831,872.75 3,292,882.21 742,775.88 8,571,876.92 3,308,336.58 2,478,977.79 3,901,223.39 8,220,262.96 600,123.76 4,357,755.35 2,732,713.23 4,819,968.90 3,069,417.16 1,731,798.67 809,919.38 5,223,015.54 1,266,462.56 1,207,247.66 2,097,912.56 5,094,792.80 3,131, 362.07 2,404,947.84 3,100,029.25 2,851,486.36 350,959.92 1,994,466.33 974,244.74 1,250,072.63 2,458,849.66 3,263,161.47 10,677,868.29 3,093,849.08 9,306,094.05 2,060,954.38 8,976,587.73 2,100,827.40 2,569,019.45 1,266,305.38 6,134, 506.73 1,910,354.54 1,457,266.00 979,904.45 1,877,179.49 3,948,224.57 716,599.22 1,241,748.25 2,888,757.58 1,702,324.08 8,407,883.16 2,377,090.42 13,128,399.21 2,749,299.09 2,767,872.70 3,610,939.23 668,920.47 2,812,723.03 2,863,095.06 758,663.97 1,740,048.21 1,389,502.84 14,477,548.29 1,430,617.72 2,822,649.24 3,281,950.98 739,444.43 8,543,077.01 3,298,918.19 2,471,890.26 3,890,598.16 8,197,064.71 598,628.92 4,343,951.73 2,724,187.72 4,803,831.85 3,060,323.26 1,727,641.23 807,172.23 5,203,973.09 1,262,196.14 1,203,184.07 2,091,763.04 5,077,685.80 3,121,813.17 2,397,492.88 3,090,756.76 2,841,283.67 349,845.71 1,988,866.11 971,250.56 1,244,402.30 2,449,864.91 3,256,819.41 10,606,345.06 3,084,566.70 HUTF -COUNTIES SB09-108 FASTER COLLECTIONS AND DISTRIBUTIONS prepared by Matthew Rucobo, Colorado State Treasury 303-866-3565 matthew.rucobo(aestate.co.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 22% COUNTY FASTER Distribution Rail & Transit CRS 43-4-811(1)(b ) Net FASTER County Distribution JULY 16 AUGUST SEPTEMBER 0.00 1,316,473.50 12,036,408.11 1,821,583.00 124, 490.00 15,298,954.61 25.00 5,429,647.87 11,474,951.81 1,643,536.65 107,955.00 18,656,116.33 25.00 3, 691, 923.76 12, 363, 881.65 1,777,843.41 102,220.00 17,935;893.82 OCTOBER 0.00 3,221, 581.00 10,439, 564.18 1,540,136.48 114, 045.00 15, 315, 326.66 FISCAL YEAR 2018 NOVEMBER DECEMBER JANUARY FEBRUARY 0.00 2, 962, 808.00 11,406,634.33 1, 559, 940.36 0.00 15, 929, 382.69 0.00 2,375,847.93 10,606,217.70 1,555,432.21 212,345.00 14, 749, 842.84 0.00 0.00 MARCH 0.00 APRIL MAY JUNE TOTAL 0.00 0.00 0.00 9,179, 372.61 3, 365, 770.00 2, 753, 812.00 15,298,954.61 3, 365, 770.00 (229,166.00) 3,136, 604.00 11,193,669.33 4,104,346.00 3,358,101.00 18,656,116.33 4,104, 346.00 (229,166.00) 3,875,180.00 10, 761, 535.82 3, 945, 897.00 3;228,461.00 17, 935, 893.82 9,189,195.66 3, 369, 372.00 2,756,759.00 15, 315, 326.66 9,557,629.69 3,504,464.00 2,867,289.00 15, 929, 382.69 8, 849, 905.84 3, 244, 965.00 2,654,972.00 14, 749, 842.84 3,945,897.00 3,369,372.00 3,504,464.00 3,244,965.00 (229,166.00) (229,166.00) (229,166.00) (229,166.00) 3,716,731.00 3,140,206.00 3,275,298.00 3,015,799.00 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. JULY 16 AUGUST SEPTEMBER ADAMS ALAMOSA ARAPAHOE ARCHULETA BACA BENT BOULDER CHAFFEE CHEYENNE CLEAR CREEK CONEJOS COSTI LLA 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 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY 102,683.01 126,861.77 121,674.62 156,854.33 259,745.32 133,727.30 32,426.21 40,061.61 38,423.57 33,544.85 35,554.10 27,965.68 105,399.30 130,217.67 124,893.31 185,300.63 320,014.98 109,305.11 33, 815.73 41, 778.32 40, 070.08 24, 601.77 11, 506.21 33,161.48 48,730.28 60,204.80 57,743.13 35,452.48 12,489.19 35,994.49 24, 387.10 30,129.52 28, 897.58 17, 742.21 6,124.36 17,650.71 67,198.60 83,021.86 79,627.24 112,030.90 192,388.49 81,869.06 40,098.35 49,540.30 47,514.69 29,172.53 8,613.64 24,824.96 26,272.20 32,458.51 31,131.34 19,113.67 7,364.19 21,223.98 17,690.45 21,856.02 20,962.36 12,870.24 4,994.95 14,395.70 35,525.18 43,890.29 42,095.70 25,845.44 9,139.47 26,340.42 62,813.63 77,604.35 74,431.26 45,698.46 21,644.63 62,380.96 13, 349.39 16,492.77 15, 818.41 9,712.01 3,540.62 10,204.26 23,762.91 29,358.36 28,157.95 17,288.10 6,065.80 17,481.96 49,232.14 60,824.83 58,337.81 35,817.59 15,256.55 43,970.15 35,669.46 44,068.55 42,266.66 25,950.41 7,715.58 22,236.71 57,556.68 71,109.55 68,202.01 72,039.65 132,918.33 157,294.18 40,791.54 50,396.72 48,336.09 29,676.85 12,615.05 36,357.24 117,205.48 144,803.85 138,883.09 197,316.04 363,012.05 207,581.11 42,325.33 52,291.68 50,153.57 30,792.72 15,366.52 44,287.12 46, 892.23 57, 933.94 55, 565.13 34,115.25 14,662.68 42,258.61 59,328.86 73,299.03 70,301.97 43,163.21 18,302.58 52,748.99 13,051.41 16,124.62 15,465.32 9,495.22 3,174.42 9,148.85 54,529.86 67,370.00 64,615.37 39,671.82 13,571.14 39,112.72 57,214.79 70,687.16 67, 796.89 41, 625.17 13, 708.04 39, 507.29 17, 787.68 21,976.15 21, 077.58 12, 940.98 3,080.59 8,878.43 35,308.75 43,622.90 41,839.24 25,687.99 8,097.46 23,337.31 28, 969.67 35,791.16 34, 327.73 21, 076.15 6,293.27 18,137.53 160,738.41 198,587.47 190,467.60 245,391.90 404,625.50 204,728.94 27,890.68 34,458.10 33,049.17 20,291.16 6,872.36 19,806.51 51, 559.50 63, 700.21 61, 095.62 37, 510.80 14, 207.07 40, 945.51 41, 757.61 51, 590.27 49, 480.84 48,173.77 63,164.51 48, 858.98 12,405.27 15, 326.34 14,699.67 9,025.14 3,976.51 11,460.52 91,820.95 113,442.02 108,803.58 135,443.07 221,866.07 125,667.76 65,197.45 80,549.49 77,255.97 47,432.75 15,628.62 45,042.50 36,284.24 44,828.08 42,995.14 42,589.40 53,425.52 32,783.93 62,176.90 76,817.69 73,676.76 62,686.87 63,572.53 52,598.02 0.00 0.00 MARCH 0.00 0.00 APRIL MAY 0.00 0.00 JUNE 0.00 0.00 50,00 18, 998,282.06 68, 327,657.78 9,898,472.11 661,055.00 97,885,516.95 58, 731, 308.95 21,534, 814.00 17;619,394.00 97, 885, 516.95 21,534, 814.00 (1, 374, 996.00) 20,159,818.00 TOTAL 901, 546.35 207, 976.02 975,131.00 184, 933.59 250,614.37 124, 931.48 616,136.15 199, 764.47 137, 563.89 92, 769.72 182,836.50 344, 573.29 69,117.46 122,115.08 263, 439.07 177, 907.37 559,120.40 218,173.49 1,168, 801.62 235,216.94 251,427.84 317,144.64 66,459.84 278,870.91 290, 539.34 85,741.41 177,893.65 144,595.51 1,404,539.82 142,367.98 269,018.71 303, 025.98 66, 893.45 797, 043.45 331,106.78 252, 906.31 391, 528.77 HUTF -COUNTIES SB09-108 FASTER COLLECTIONS AND DISTRIBUTIONS prepared by Matthew Rucobo, Colorado State Treasury 303-866-3565 matthew.rucobostate.co.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 22% COUNTY FASTER Distribution Rail & Transit CRS 43-4-811(1)(b ) Net FASTER County Distribution JULY 16 AUGUST SEPTEMBER 0.00 1,316,473.50 12,036,408.11 1,821,583.00 124, 490.00 15,298,954.61 9,179, 372.61 3,365,770.00 2,753,812.00 15,298,954.61 3,365,770.00 (229,166.00) 3,136,604.00 25.00 5,429,647.87 11,474,951.81 1,643, 536.65 107,955.00 18,656,116.33 11,193,669.33 4,104, 346.00 3,358,101.00 18,656,116.33 4,104, 346.00 (229,166.00) 3,875,180.00 25.00 3,691,923.76 12, 363, 881.65 1,777,843.41 102,220.00 17,935,893.82 10, 761, 535.82 3,945,897.00 3, 228, 461.00 17,935,893.82 3, 945, 897.00 (229,166.00) 3, 716, 731.00 OCTOBER 0.00 3,221, 581.00 10,439,564.18 1,540,136.48 114,045.00 15, 315, 326.66 9,189,195.66 3,369,372.00 2,756,759.00 15,315,326.66 3, 369, 372.00 (229,166.00) 3,140,206.00 FISCAL YEAR 2018 NOVEMBER DECEMBER JANUARY FEBRUARY 0.00 2,962,808.00 11,406,634.33 1,559,940.36 0.00 15,929,382.69 9,557,629.69 3,504,464.00 2,867,289.00 15, 929, 382.69 3,504,464.00 229,166.00) 3,275,298.00 0.00 2,375,847.93 10,606,217.70 1,555,432.21 212,345.00 14,749,842.84 8,849,905.84 3, 244, 965.00 2,654,972.00 14, 749, 842.84 3,244,965.00 (229,166.00) 3,015,799.00 0.00 0.00 0.00 0.00 0.00 0.00 MARCH 0.00 0.00 0.00 APRIL MAY JUNE TOTAL 0.00 0.00 0.00 0.00 0.00 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. JULY 16 AUGUST SEPTEMBER 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 Net FASTER County Distribution 127,964.03 13,173.74 96,237.28 47,820.66 90,252.64 37,400.87 23,847.60 15, 087.07 101,365.63 24,139.30 21, 504.56 37,814.90 59,532.74 61,461.76 36,472.43 59, 517.06 54, 394.99 6,244.98 42,980.88 17,395.61 22,894.07 44,875.39 60,410.99 138,308.55 55,659.04 3,136,604.00 158,095.72 16,275.76 118, 898.27 59,080.99 111, 504.43 46,207.65 29,462.99 18,639.62 125,234.19 29,823.39 26, 568.23 46,719.17 73,550.92 75,934.15 45,060.59 73, 531.54 67,203.37 7,715.48 53,101.59 21,491.75 28,284.94 55,442.20 74,635.97 170, 876.06 68,765.07 151,631.47 15,610.27 114,036.74 56,665.28 106, 945.22 44, 318.30 28,258.31 17, 877.48 120,113.60 28,603.96 25,481.91 44,808.91 70,543.55 72,829.34 43,218.15 70,524.97 64,455.55 7,400.01 50, 930.36 20,612.99 27,128.42 53,175.27 71, 584.24 163,889.25 65, 953.40 OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY 130,246.31 9,584.22 70,014.99 34,790.71 65,661.02 52, 884.58 31,805.21 10, 976.21 73,745.99 17, 561.94 15,645.09 27,511.27 82, 873.40 44,714.94 38,021.40 43,300.13 39,573.69 4,543.38 31,269.65 12,655.73 16,656.00 32,647.95 43,950.49 175,936.83 40,493.34 135,465.77 2,580.16 18,785.96 14,039.60 23,752.59 81,232.61 45,210.75 4,007.30 25,175.49 6,165.57 6,149.50 10, 558.04 127,961.38 14,870.74 41, 347.94 14, 952.93 13, 905.26 1,785.40 8,753.00 4,940.16 6,331.04 12, 367.45 15, 965.20 249, 094.36 15,600.90 112, 365.70 7,436.14 54,142.11 40,462.85 68,456.20 41, 948.97 22,103.85 11, 549.26 72,557.08 17, 769.48 17,723.17 30,428.82 72,680.38 42,858.24 33,190.91 43,095.13 40,075.69 5,145.62 25,226.59 14,237.79 18,246.39 35,643.64 46,012.52 154,195.90 44,962.59 MARCH APRIL MAY JUNE 50.00 18,998,282.06 68,327,657.78 9,898,472.11 661,055.00 97,885,516.95 58,731,308.95 21,534,814.00 17,619,394.00 97,885,516.95 21,534,814.00 (1, 374, 996.00) 20,159,818.00 TOTAL 815,769.00 64,660.29 472,115.35 252, 860.09 466, 572.10 303,992.98 180,688.71 78,136.94 518,191.98 124,063.64 113,072.46 197,841.11 487,142.37 312,669.17 237,311.42 304, 921.76 279,608.55 32, 834.87 212,262.07 91,334.03 119,540.86 234,151.90 312,559.41 1,052,300.95 291,434.34 3,875,180.00 3,716,731.00 3,140,206.00 3,275,298.00 3,015,790.00 20,159,809.00 Hello