HomeMy WebLinkAbout20140266.tiff RESOLUTION
RE: APPROVE 2013 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 2013 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 2013 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 29th day of January, A.D., 2014.
BOARD OF COUNTY COMMISSIONERS
I �
WELD COUNTY, COLORADO
ATTEST: G ,�y /4) l i tea c3cm( CAA, )—�ti Ct (
'��+c gyp; Dou�glasRademachdr, Chair
Weld County Clerk to the -•-r%I• !Si
S%'- _ _fC -�=i -
�� / 1 .�AL<L/Cam.
-:‘;
arbara Kirkmeyer, ro-Tem
BY:�► 1 .)�/. �`t,. r -_,., ( �-
Dep ' Clerk to the Boar ISC
Sean P. Conway L�
APPROV AJO FORM:
Mikeyr/ `
County Attorney
illiam F. Garcia
Date of signature: CtrILLL
CU'- 71/4"-J 2014-0266
f EG0070
MEMORANDUM
TO: Clerk to the Board
1861
IIX*l - DATE: 1/24/2014
"...._>/ FROM: Richard Hastings, Public Works Department
It UftL
SUBJECT: Agenda Item—Highway User Tax Fund (HUTF)
Please submit this enclosed item for the Board's agenda, Wednesday, January 29, 2014:
Highway User Tax Fund Mileage Certification (HUTF)2013
Return one signed original to Public Works Department. Keep one signed original for
your records.
Enclosures
pc: Elizabeth Relford, Public Works
Don Carroll, Public Works
Matt Dixon, GIS
2014-0266
M:\—Active Projects\GASB 34\2013\HUTF 2013-BOCC MEMO.docx
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Weld County HUTF Report ( 2013 )
Weld County Roadway Mileage (2009-2013) 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 -9.6,
2011 695.7 6.81 2288.61 -18.11 2984.31 _11 .
2012 716.99 21.29 2262.44 -26.17 2979.43 -4.8
2013 725.76 8.77 2241.01 -21.43 2966.77 - 12.&E:
Total (2009-2013) 9 51.36 Total (2009-2013) 9 -89.88 Total (2009-2013) 4 -38.52
Average (2009-2013) 9 12.84 Average (2009-2013) 9 -22,47 Average (2009-2013) 9 -9.E
"2013 Annexations": 41 Total Annexations with 12 Annexations affecting Roadways
Paved Miles (-10.19) & Gravel Miles (-2.66) = 12.85 Miles Annexed from Weld County
HUTF Yearly Funding (2009-2013)
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
2013 Funding
Miles
Total Mileage Funding (Miles) Equivalent
Paved Roadways 725,76 1088.64
Gravel Roadways 2241.01 2241.01
"Paved roads are given a 1.5 factor over
gravel roads" 3329.65
" 2013 $ HUTF/ Miles (Equivalent) = $2,645.40"
Funding per Mile $2,645.40
Paved Roads/Mile $3,968.09 X 725.76 miles = 9 $2,879,883.86
Gravel Roads/Mile $2,645.40 X 2241.01 miles = 4 $5,928,358.81
$8,808,242.67
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