HomeMy WebLinkAbout20150297.tiff RESOLUTION
RE: APPROVE 2014 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 2014 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 2014 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., 2015.
BOARD OF COUNTY COMMISSIONERS
WELD COUNTY, CRADO
ATTEST:• ) sC .�C�ito.t�: óaSrkmeyerfrr
Weld County Clerk to the Board
4 ♦ Mike Freeman Pro-Tem
BY: �► 1 • I ,l�l l.. .t►1,
Dep t Jerk to the :o f u,
1 liast`
can P. Conway
APPROVED AS TO FORM:On �, I id; , (:)
,,,:„ore
De,.
Julie A. Cozad
Cou Attorney _41/7&-.Lc.,
Steve Moreno
Date of signature: gig
�IJJ(%.Cn Th +1 _>2112 2015-0297
EG02
MEMORANDUM
TO: Clerk to the Board
DATE: 1 /22/2015
FROM: Richard Hastings, Public Works Department
COUNTY
1 SUBJECT: Agenda Item — Highway User Tax Fund (HUTF)
Please submit this enclosed item for the Board's agenda, Wednesday, January 28, 2015 :
Highway User Tax Fund Mileage Certification (HUTF) 2014
Return one signed original to Public Works Department. Keep one signed original for
your records.
RECEIVED
Enclosures
pc: Elizabeth Relford, Public Works JAN 2 3 205
Don Dunker, Public Works WELD COUNTY
Josh Holbrook, Public Works COMMISSIONERS
Curtis Hall, Public Works
Neal Bowers, Public Works
Sam Gould, GIS
CL ; ��C �� J 2015-0297
C:\Users\rhastings\AppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\H6NVSA0W\HUTF 2014- BOCC MEMO.docx
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Weld County HUTF Report ( 2014)
Weld County Roadway Mileage (2009-2014) As shown on CDOT Signature Page
Paved Gravel Total Mileage
Mileage Change (Paving, Mileage Change (Paving, Mileage Change (Paving,
Year Paved Miles Annex.,etc.) Gravel Miles Annex.,etc.) Total Mileage Annex.,etc.)
2009 674.4 NA 2330.89 NA 3005.29 NA
2010 688.89 14.49 2306.72 -24.17 2995.61 -9.68
2011 695.7 6.81 2288.61 -18.11 2984.31 -11.3
2012 716.99 21.29 2262.44 -26.17 2979.43 -4.88
2013 725.76 8.77 2241.01 -21.43 2966.77 -12.66
2014 737.57 11.81 2223.57 -17.44 2961.14 -5.63
Total (2009-2014) 9 63.17 Total (2009-2014) 9 -107.32 Total (2009-2014) 4 -44.15
Average (2009-2014) 9 12.63 Average (2009-2014) 9 -21.46 Average (2009-2014) 4 -8.83
"2014 Annexations": 32 Total Annexations with 6 Annexations affecting Roadways
Paved Miles (-3.43) & Gravel Miles (-2.17) = 5.60 Miles Annexed from Weld County
HUTF Yearly Funding (2009-2014)
HUTF (-Faster $) Faster Total
Year $ HUTF $ Change $ Faster $ Change $ Total $ Change
2009 $8,280,234.85 NA $741,953.85 NA $9,022,188.70 NA
2010 $8,793,037.77 $512,802.92 $905,481.72 $163,527.87 $10,211,322.41 $1,189,133.71
2011 $8,702,605.68 -$90,432.09 $710,158.63 -$195,323.09 $9,322,332.22 -$888,990.19
2012 $8,795,990.45 $93,384.77 $897,994.99 $187,836.36 $9,693,985.44 $371,653.22
2013 $8,808,242.67 $12,252.22 $910,996.61 $13,001.62 $9,719,239.28 $25,253.84
2014 $8,996,134.26 $187,891.59 $937,787.16 $26,790.55 $9,933,921.42 $214,682.14
Funding / Mile
Miles
Total Mileage Funding (Miles) Equivalent
Paved Roadways 737.57 1106.36
Gravel Roadways 2223.57 2223.57
"Paved roads ore given a 1.5 factor over
gravel roads" 3329.93
" 2014 $ HUTF/Miles (Equivalent) = $2,701.60"
Funding per Mile $2,701.60
Paved Roads/Mile $4,052.40 X 737.57 miles = 9 $2,988,931.62
Gravel Roads/Mile $2,701.60 X 2223.57 miles = 9 $6,007,202.64
$8,996,134.26
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