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Home My WebLink About750727.tiff RESOLUTION WHEREAS, heretofore by Resolution dated August 7, 1974, copy attached for ready reference, the Board of County Commissioners, Weld County, Colorado, did express the intent and desire of Weld County, Colorado, in compliance with House Bill 1041 to effectuate proper planning within Weld County, and WHEREAS, the Board had determined that it would be in the best interests of the County to comply in every respect to obtain the original and all supplemental funds authorized under and pursuant to House Bill 1041 for the benefit of Weld County, and WHEREAS, pursuant to directive of the division of local government (Department of Local Affairs) of the State of Colorado, the Board has further determined that the original appropriation budget in the sum of Twenty Five Thousand Dollars ($25, 000. 00) as shown in Exhibit"A"attached hereto, and the supplemental budget in the sum of Twenty Four Thousand Dollars ($24, 000. 00) as shown in Exhibit "B" attached hereto, are just and equitable in every respect and as same affect Weld County, Colorado. NOW, THEREFORE, BE IT RESOLVED by the Board of County Com- missioners, Weld County, Colorado, that the attached budget designated as Exhibit "A" and the attached budget Exhibit "B" hereinabove referred to be and they hereby are duly authorized, approved and adopted pursuant to House Bill 1041 for the jurisdiction in and for the County of Weld and State of Colorado. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th3ay of January, A.D. 1975. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO heir l✓-e-- ,z .« t' ertcy 4.rry_o_.(A_____-- ATTEST• Z. Weld County Clerk and Recorder an lerk to the Board i C / �)i ) [1` (/ , ? )) 1/ 7J1 i Deputy County Clerk ASRO,VED AS T/O FORM:/CET County Attorney ( 750727 r (_2'1 l ,4///t) 9233 fL©y45-- BUDGET 74 // 1041 ORIGINAL APPROPRIATION ($25,000.00) PROJECT NO. 1 - Development of Flood Plain Regulations for Weld County and Municipalities in the County A. Staff time for review and development of regulations - 120 hours @ $7.00 per hour $ 840.00 B. Staff time for Public Hearings - 56 hours @ $7 .00 per hour 392.00 $ 1 ,232.00 PROJECT NO. 2 - Identification of Geological Hazard Areas and Development of Guidelines and Regulations for Development in Areas Where Geological Hazards Exist A. Staff time for identification of areas and development of regulations - 160 hours @ $7.00 per hour $ 1 ,120.00 B. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392. 00 C. Drafting - 80 hours @ $4.05 per hour 324.00 D. Typing and Secretarial staff - 16 hours @ $3.64 per hour 58.24 $ 1 ,894.24 PROJECT NO. 3 - Integration of Ongoing Studies and Plans, concerning site designations and facilities plans for major new domestic water and sewage treatment system, with Weld County Comprehensive Plan. Review and possible modification of existing guidelines and/or regulations for site selection and construction of such facilities. A. Staff time for review of existing regulations and ongoing plans and studies - 160 hours @ $7.00 per hour $ 1 ,120.00 B. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392.00 C. Typing and Secretarial staff time - 16 hours @ $3.64 per hour 58.24 $ 1 ,570.24 PROJECT NO. 4 - Identification and Designation of Airport Areas with reference to total county, municipal and regional transportation needs. Review of existing zoning regulations and designations which apply to Weld County Municipal Airport to determine needed revisions, if any. Development of regulations and guidelines for administration of additional airport areas in the County and/or municipalities. A. Staff time for identification and review and development of regulations - 120 hours @ $7.00 per hour $ 840.00 B. Staff time for drafting - 80 hours @ $4.05 per hour 324.00 C. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392.00 D. Typing and Secretarial staff - 16 hours @ $3.64 per hour 58.24 E. Printing 250.00 $ 1 ,864.24 PROJECT NO. 5 - Identification and Designation of Areas Around Interchanges involving Arterial Highways Development and/or refinement of regulations related to development in these areas. A. Staff time for identification of areas and development of regulations - 120 hours @ $7.00 per hour $ 840.00 B. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392.00 C. Staff time for drafting - 40 hours @ $4.05 per hour 162.00 D. Typing and Secretarial staff - 16 hours @ $3.64 per hour 58.24 $ 1 ,452.24 PROJECT NO. 6 - Identification of Areas Around Rapid or Mass Transit Terminals, Stations and Fixed Guideways. Development of regulations and guidelines for development in these areas. A. Staff time for identification and development of regulations - 120 hours @ $7.00 per hour $ 840.00 B. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392.00 C. Typing and Secretarial staff - 8 hours @ $3..64 per hour 29.12 $ 1 ,261 .12 PROJECT NO. 7 - Identification of Existing and Future Sites for Solid Waste Disposal Development or Refinement of Regulations and Guidelines for location, construction and reclamation of solid waste disposal sites. A. Staff time for identification and development of regulations - 120 hours @ $7.00 per hour $ 840.00 B. Staff time for drafting - 40 hours @ $4.05 per hour 162.00 C. Typing and Secretarial staff - 16 hours @ $3.64 per hour 58.24 D. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392.00 $ 1 ,452.24 -2- PROJECT NO. 8 - Identification of Areas Around Major Facilities of Public Utilities. Development of guidelines and regulations with reference to development in such areas. A. Staff time for identification and development of regulations - 160 hours @ $7.00 per hour $ 1 ,120.00 B. Staff time for Public Hearings - 56 hours @ $7.00 per hour 392.00 C. Staff time for drafting - 80 hours @ $4.05 per hour 324.00 D. Typing and Secretarial staff - 16 hours @ $3.64 per hour 58.24 $ 1 ,894. 24 PROJECT NO. 9 - Identification of Areas Containing or Having Significant Impact on Historical , Natural or Archaeological Resources of Statewide Interest. Development of guidelines or regulations for administration of areas con- taining such sites. A. Staff time for identification and development of regulations - 360 hours @ $7.00 per hour $ 2,520.00 B. Staff time for Public Hearings - 168 hours @ $7.00 per hour 1 ,176.00 C. Staff time for drafting - 160 hours @ $4.05 per hour 648.00 D. Typing and secretarial staff - 50 hours @ $3.64 per hour 182. 00 $ 4,526.00 PROJECT NO. 10 - Staff Time for Administration and Coordination of 1041 Programs at County, Local and Regional Levels. Includes coordination of citizen advisory committees. Staff time - 160 hours @ $7.00 per hour $ 1 ,120.00 PROJECT NO. 11 - Update and Completion of Base Mapping for County A. Update of 1 :24,000 air photos - 96 Quadrangles @ $20.00 each $ 1 ,920.00 B. Purchase of 1 :24,000 U.S.G.S. 71/2 Minute Quadrangle film positives for remainder of County (culture, drainage and topography) 27 Quadrangles @ $20.00 each 540.00 $ 2,460.00 PROJECT NO. 12 - Preliminary Investigation of Drainage Problems in three areas: (1 ) Prospect Valley Area (2) Lone Tree Creek -3- (3) Mead Area Preliminary Investigations are to determine: (1 ) Extent of problems (2) Work already accomplished by other agencies or consulting firms related to the problems. (3) On site characteristics (4) Determination of work to be accomplished in working toward feasible solutions to identified problems. Reports will be prepared on these areas addressing the above items. A. Staff time for investigations - 360 hours @ $7.00 per hour $ 2,520.00 B. Typing and Secretarial staff - 24 hours @ $3.64 per hour 87.36 $ 2,607.00 Drafting Supplies Expenses and Printing Expenses anticipated on all projects - Estimated $150.00 each project $ 1 ,650.00 TOTAL ALL PROJECTS $24,983. 56 -4- t i/ 4 BUDGET f` X, , / 1041 SUPPLEMENTAL FUNDS ($24,000) PROJECT NO. 1 - Flood Plain Mapping and Identification of the Stanley and Sullivan Ditches in the Firestone, Frederick and Evanston Areas A. Services to be provided by outside consultants 1 . Aerial Mapping and Surveying $ 8,000.00 2. Flood Plain Study and Identification 7,000.00 3. Total 1041 Supplemental Funds $15,000.00 B. Services to be provided by County 1 . Personnel a. Coordination of program - 50 hours @ $8.00 per hour $ 400.00 b. Preliminary plan for prevention of flood damage - 400 hours @ $8.00 per hour 3,200.00 c. Public meetings - 50 hours @ $8.00 per hour 400.00 Sub-Total $ 4,000.00 2. Travel Expense 100.00 3. Operating Expense 200.00 4. Total County Input $ 4,300.00 C. Total Project Cost $19,300.00 PROJECT NO. 2 - Flood Plain Mapping and Identification of the Big Thompson River in the Milliken Area A. Services by outside consultants Aerial mapping and surveying of 1 ,875 acres of Big Thompson Flood Plain in area of Milliken 1 ,875 acres @ $4.00 per acre - Supplemental Funds $ 7,500.00 B. Services to be provided by the County-Flood Plain Study and Identification - 1 ,875 acres 1 . Study and Identification - 120 hours @ $8.00 per hour 960.00 2. Drafting - 40 hours @ $6.00 per hour 240.00 3. Supplies and printing 100.00 County Services Total $ 1 ,300.00 -5- TOTAL COSTS FOR PROJECT $ 8,800.00 PROJECT NO. 3 - Flood Plain Identification and Mineral Resource Identification of the Cache La Poudre in the Greeley Area A. Staff time for Flood Plain and Mineral Resource identification - 240 hours @ $3.125 per hour $ 750.00 B. Secretarial staff time - 20 hours @ $3.50 per hour 70.00 C. Legal fees - 10 hours @ $40.00 per hour 400.00 D. Materials 230.00 E. Public Hearings & Publication 50.00 $ 1 ,500.00 • -6- Hello