HomeMy WebLinkAboutMinutes 04/07/15 PUBLIC HEARING
April 7, 2015
Present: Kathy Chandler-Henry Chairman
Jeanne McQueeney Commissioner
Jillian Ryan Commissioner
Brent McFall County Manager
Bryan Treu County Attorney
Kathy Scriver Deputy Clerk to the Board
This being a scheduled Public Hearing,the following items were presented to the Board of County
Commissioners for their consideration:
Eagle County Payment Report
Published under the direction of the Eagle County Board of County Commissioners
March 2015
Vendor Type Amount
1001 General Fund
PROFORCE MARKETING,INC. Supplies 10,119.45
PROFORCE MARKETING,INC. Supplies 1,934.94
ADP Services 11,915.51
ADP SCREENING&SELECTION SERVICES Services 630.60
ALPINE LUMBER COMPANY Supplies 24.46
ALPINE LUMBER COMPANY Supplies 160.09
AMY BALDWIN Services Reimbursement 40.25
ANDREA WEBER Payroll 368.76
ANRAY INTL CORPORATION Supplies 473.95
AQUALOGIC,LLC Services 201.40
ARAMARK COMPANY Supplies 91.25
ARNNELE MONTES Payroll 450.96
ASSOCIATION OF COLORADO COUNTY ADMINISTRATORS Services 125.00
AT&T Services 2,726.81
AVON CENTER AT BEAVER CREEK I HOA Services 2,558.19
AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99
BALCOMB AND GREEN Services 3,539.00
BASALT CHAMBER COMMERCE Community Grants 10,000.00
BC SERVICES,INC Civil Refunds 7.20
BERNIECE GUTIERREZ Services Reimbursement 190.90
BLUE LAKE PRESCHOOL Community Grants 29,700.00
BORDEN DAIRY COMPANY Supplies 997.36
BRAVO VAIL VALLEY MUSIC FESTIVAL Community Grants 3,000.00
BRETT STEVEN HECKMAN,PC Civil Refunds 59.00
Brian Lucy Payroll 1,975.66
BRYAN TREU Services Reimbursement 171.43
BRYAN TREU Services Reimbursement 62.94
CANYON WATER RESOURCES LLC Services 2,105.00
CAPITAL ONE NATIONAL ASSOCIATION Supplies 99.99
CAPITAL ONE NATIONAL ASSOCIATION Supplies 51.46
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04/07/2015
CAPITAL ONE NATIONAL ASSOCIATION Supplies 145.62
CAPITAL ONE NATIONAL ASSOCIATION Supplies 837.37
CARDIFF CORP. Services 1,390.00
CARLSON,CARLSON ATTORNEY Civil Refunds 17.20
CARLY CHEATHAM Services Reimbursement 201.83
CARLY CHEATHAM Services Reimbursement 8.77
CARRIE VAN BEEK Services Reimbursement 246.10
CASA OF THE CONTINENTAL DIVIDE Community Grants 8,000.00
CASTLE PEAK VETERINARY SERVICE INC Services 508.98
CATHOLIC CHARITIES AND COMMUNITY SERVICES Services 7,322.35
CCI FOUNDATION,INC Services 700.00
CCTA-EASTERN DIVISION Services 20.00
CDW LLC Supplies 4,498.77
CDW LLC Supplies 539.04
CENTRAL DISTRIBUTING Supplies 555.74
CENTURYLINK Services 16,481.95
CHEMA TOX LABORATORY,INC Services 610.00
CITADEL SECURITY&INVESTIGATIONS Services 12,132.63
CLIFF SIMONTON Services 166.80
CMI,INC. Supplies 658.00
COLLEEN WIRTH Services Reimbursement 337.37
COLLEEN WIRTH Services Reimbursement 50.00
COLORADO ASSOCIATION OF SKI TOWNS Services 600.00
COLORADO CHAPTER OF ICC Services 60.00
COLORADO COUNTY ATTORNEY ASSOCIATION Services 275.00
COLORADO DEPARTMENT OF MILITARY AND VETERANS AFF. Services 25.00
COLORADO FOUNDATION FOR WATER EDUCATION Services 50.00
COLORADO MOUNTAIN COLLEGE Services 30.00
COLORADO MOUNTAIN NEWS MEDIA Services 2,926.55
COLORADO MOUNTAIN NEWS MEDIA Services 408.18
COLORADO WELFARE FRAUD COUNCIL Services 705.00
COLORADO WELFARE FRAUD COUNCIL Services 20.00
COLORADO WEST MENTAL HEALTH INC Services 700.00
COLORADO WEST MENTAL HEALTH INC Services 1,575.00
COMMANDER Services 3,000.00
CONSERVE A WATT LIGHTING INC Supplies 170.00
CORRECTIONAL HEALTHCARE COMPANIES,INC Services 22,715.49
COUNTY OF MOFFAT Services 70.00
CUTWATER INVESTOR SERVICES CORP Services 5,670.20
D&D MANZANARES,INC. Services 20,528.04
DANIEL BARRON Civil Refunds 41.20
DARREN NEST Civil Refunds 16.60
DENNIS WILLEY Services 438.00
DIRECT TV Services 1,243.86
DISTRICT ATTORNEYS County Contribution 402,763.00
DOCTORS ON CALL Services 140.00
EAGLE COUNTY GOVERNMENT Civil Refunds 125.00
EAGLE COUNTY GOVERNMENT Services 25.00
EAGLE COUNTY TREASURER Services 73.54
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04/07/2015
EAGLE COUNTY TREASURER Services 373.00
EAGLE COUNTY TREASURER Payroll 1,330,576.65
EAGLE PROCESS SERVERS Services 300.00
EAGLE RIVER WATER AND SANITATION Services 454.08
EAGLE RIVER WATER AND SANITATION Services 396.91
EAGLE RIVER WATERSHED COUNCIL INC Community Grants 12,500.00
EAGLE VALLEY CHILD CARE CENTER CORP Community Grants 9,000.00
EAGLE VALLEY GLASS AND MIRROR INC Supplies 240.00
EARLY CHILDHOOD PARTNERS Services 240.00
EARLY CHILDHOOD PARTNERS Services 8,160.00
ECOLAB Supplies 73.75
EDUCATION FOUNDATION OF EAGLE COUNTY Community Grants 2,000.00
EDWARDS BUILDING CENTER Supplies 27.86
ELECTION CENTER Services 858.00
ELIZABETH BAILEY Services Reimbursement 1,809.20
ENCORE ELECTRIC,INC. Services 1,219.50
EVA WILSON Services Reimbursement 72.45
EVANGELINA MUNOZ-RUIZ Services 53.48
EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 505.00
EXTRA PACKAGING CORP Supplies 933.82
FEDERAL EXPRESS Services 135.78
FERGUSON ENTERPRISES INCORPORATED Supplies 15.34
FERGUSON ENTERPRISES INCORPORATED Supplies 1,815.52
FERRELL GAS Services 1,737.84
FIRE SPRINKLER SERVICES Services 726.30
FIRE SPRINKLER SERVICES Services 9,210.00
FRANKLIN COVEY CLIENT SALE,INC. Services 1,555.19
GARFIELD COUNTY Services 318.31
GOOD SOURCE SOLUTIONS,INC Supplies 892.45
GRAINGER INC Supplies 942.53
GRAND JUNCTION PIPE Supplies 18.52
GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 653.25
GREAT WEST RETIREMENT SERVICES Payroll 171,423.31
GREAT WEST RETIREMENT SERVICES Payroll . 15,787.38
GREAT WEST RETIREMENT SERVICES Payroll 10,762.60
GREAT WEST RETIREMENT SERVICES Payroll 20,548.37
GROSSMAN &GROSSMAN PC Civil Refunds 21.40
HABITAT FOR HUMANITY Community Grants 20,000.00
HALL&EVANS,LLC Services 648.10
HARDSCRABBLE TRAILS COALITION Community Grants 2,500.00
HART INTERCIVIC INC Services 20,039.00
HELEN LINDOW Payroll 142.49
HIGH COUNTRY COPIERS Services 158.63
HIGH COUNTRY COPIERS Supplies 2,339.30
HILLS PET NUTRITION SALES INC Supplies 793.62
HOLT FAMILY FUNERAL HOME,INC. Services 275.00
HOLY CROSS ENERGY Services 20,288.06
Hoskin,Farina,Aldrich&Kampf Civil Refunds 44.00
HVAC SUPPLY,INC. Supplies 6.80
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04/07/2015
IMPRESSIONS OF ASPEN,INC Supplies 985.07
INTEGRAL DESIGN GROUP,INC. Services 879.00
INTEGRAL RECOVERLES,INC. Civil Refunds 19.00
IRENE FIGUEROA Services Reimbursement 121.25
ISC,INC. Services 138.75
JACQUELINE MCKENNA Services Reimbursement 352.82
JEFF PIEPER Services Reimbursement 152.95
JEFF PIEPER Services Reimbursement 51.75
JEFFERSON COUNTY Services 200.00
JERRY CHENEY Services 3,115.91
JESSICA WACLAWSKI Services Reimbursement 526.10
JESSICA WACLAWSKI Services Reimbursement 10.35
JILL HUNSAKER RYAN Services Reimbursement 219.08
JO NEILSON Civil Refunds 19.00
JOANIE MONAGHAN Services Reimbursement 1,395.00
JOANIE MONAGHAN Supplies Reimbursement 19.48
JOHN LEWIS Services Reimbursement 118.55
JOHN LEWIS Supplies Reimbursement 79.00
KARA BETTIS CORONER Services Reimbursement 81.72
KARA BETTIS CORONER Services Reimbursement 41.98
KATHLEEN KELLY SCHNALL Civil Refunds 4.20
KAUFMAN,BILL Supplies Reimbursement 37.98
KEVIN KROMER Services 10,597.50
KINNEY CONSTRUCTION,INC Supplies 3,620.00
KRISTEN VALDEZ Services Reimbursement 150.65
KRISTEN VALDEZ Payroll 512.14
LABSOURCE,INC. Supplies 95.00
LAW OFFICES OF JEFFREY E KARPEL Civil Refunds 7.80
LESLIE BERNSTEIN Civil Refunds 13.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 14,369.88
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 8,681.89
LOOMIS ARMORED US,LLC Services 338.63
MAGGIE SWONGER Services Reimbursement 310.19
MARIA RIOS Services Reimbursement 174.05
MARK CHAPIN Services Reimbursement 302.46
MARKS PLUMBING PARTS Supplies 29.29
MATTHEW BENDER&COMPANY,INC, Supplies 88.74
MATTHEW BENDER&COMPANY,INC, Supplies 148.13
Megan Heil Supplies Reimbursement 14.96
MENENDEZ ARCHITECTS PC Services 1,983.75
MENENDEZ ARCHITECTS PC Services 406.25
METECH INC. Services 635.05
MICHELLE DIBOS Services Reimbursement 20.13
MICHELLE DIBOS Services Reimbursement 136.85
MID VALLEY METROPOLITAN DISTRICT Services 372.30
MID VALLEY METROPOLITAN DISTRICT Services 33.22
MOBILE VISION INC Services 153.00
MOUNTAIN PEST CONTROL,INC. Services 1,075.00
MOUNTAIN ROLL OFF'S,INC. Services 2,138.20
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04/07/2015
MOUNTAIN TOP VENTURES,INC. Services 5,637.50
NORDIC REFRIGERATION Services 262.91
NORDIC REFRIGERATION Services 136.00
NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 40.00
NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 300.00
NORTHWEST LOAN FUND Grant 30,034.55
NORTHWEST SHUTTLE Services 295.00
OCCUSCREEN,LLC Services 50.00
OFFICE DEPOT Supplies 570.13
OFFICE DEPOT Supplies 1,339.21
OG PRINTER INC Services 3,445.00
ONTIVEROS,LUPE Services Reimbursement 52.37
ORTEN CAVANAGH RICHMOND&HOLMES,LLC Civil Refunds 36.00
PAINT BUCKET Supplies 1,236.68
PAPER WISE Services 497.00
PARK COUNTY GOVERNMENT Services 1,260.00
PATRICIA HAMMON, Supplies 42.60
PEAK PERFORMANCE COPIER&SUPPLY,INC Services 71.48
PITNEY BOWES Services 406.77
PITNEY BOWES Services 220.00
PRCA INC Services 250.00
PRECINCT POLICE PRODUCTS Supplies 125.92
PROFORMA H2R MARKETING GROUP Services 459.90
PROFORMA H2R MARKETING GROUP Services 150.00
PROFORMA H2R MARKETING GROUP Supplies 110.00
PST ENTERPRISES INC Supplies 380.97
PUBLIC TRUST ADVISORS,LLC Services 334.67
RANDALL WB PURVIS Civil Refunds 19.00
REYNA MEDRANO Services Reimbursement 156.40
ROCKY MOUNTAIN ELEVATOR Services 2,900.00
ROCKY MOUNTAIN REPROGRAPH INC Supplies 44.25
ROCKY MOUNTAIN REPROGRAPH INC Supplies 148.10
ROCKY MOUNTAIN YOUTH MEDICAL&NURSING
CONSULTANTS Community Grants 20,000.00
RODNEY S.MARTINEZ Services 4,111.25
RR DONNELLEY&SONS COMPANY Services 9,990.00
RUEDI WATER AND POWER AUTHORITY Services 4,750.00
SACHS LAWLOR Supplies 67.05
SARAH LADD Civil Refunds 19.00
SCOTT GRIFFIN Services Reimbursement 218.50
SCOTT GRIFFIN Payroll 73.33
SEAN HANAGAN Payroll 514.72
SHAMROCK FOODS CORPORATION Supplies 4,453.45
SHERWIN WILLIAMS PAINT CO Supplies 176.80
SOURCE GAS Services 15,520.47
SOUTH ROUTT SCHOOL DISTRICT RE-3 Services 925.00
SPRONK WATER ENGINEERS Services 502.50
STAPLES ADVANTAGE Supplies 28.32
STARTING HEARTS Community Grants 4,000.00
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04/07/2015
STATE OF COLORADO Services 30.00
STATE OF COLORADO Services 1,320.74
STATEWIDE INTERNET PORTAL AUTHORITY Services 41,230.00
STELLA SCHISEL Services 92.87
STENGER&STENGER,PC Civil Refunds 23.20
STEPHENS NURSERY Services 600.00
STEVEN NOFZIGER Services 430.00
STRATA LEADERSHIP,LLC Services 672.00
STUDIO 8100 LLC Services 171.00
SULLIVAN GREEN SEAVY LLC Services 4,871.25
TAIGH MCDONAGH Civil Refunds 9.00
TARRANT ENTERPRISES,INC Services 2,500.00
TEAK SIMONTON Services Reimbursement 434.70
TEAK SIMONTON Services Reimbursement 338.10
THE BEAR'S DEN Community Grants 3,000.00
THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 18,383.24
THE GOURMET COWBOY Services 1,982.50
THE OLD GYPSUM PRINTER,INC Services 1,312.50
THE SUMMIT FOUNDATION Community Grants 1,000.00
THOMAS PRISTOW Services 1,161.54
THOMPSON WEST GROUP Services 2,250.49
TONI ROZANSKI Services Reimbursement 331.67
TOWN OF EAGLE Services 4,840.00
TOWN OF EAGLE Services 1,020.09
TOWN OF GYPSUM Services 127.89
TOWN OF GYPSUM Services 159.77
TOWN OF MINTURN Community Grants 26,000.00
TOWN OF VAIL Community Grants 87,500.00
TRANE COMPANY Supplies 124.40
TRANSPORTS ACROSS COLORADO TAC Services 50.00
TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 33.00
TRI COUNTY FIRE PROTECTION INC Services 5,802.00
ULTRAMAX Supplies 2,772.00
UNDERGROUND VAULTS AND STORAGE INC Services 18.10
UNITED PARCEL SERVICE Services 10.27
UNITED REPROGRAPHIC Services 159.00
UNITED WAY OF EAGLE RIVER VALLEY Employee Donations 140.00
US FOODS,INC Supplies -165.48
US FOODS,INC Supplies 5,226.95
VAIL HONEYWAGON LTD Services 11.62
VAIL MULTI-LIST SERVICES INC Services 411.00
VAIL VALLEY MOUNTAIN BIKE ASSOSIATION Community Grants 10,000.00
VALLEY ELECTRIC SUPPLY INC. Supplies 1,111.51
VALUE WEST,INC Services 7,300.00
VERIZON WIRELESS INC Services 8,081.99
VERIZON WIRELESS INC Supplies 199.99
VINCI LAW OFFICE Civil Refunds 16.80
VISION SECURITY LLC Services 397.50
VISION SECURITY LLC Services 3,918.28
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04/07/2015
WAGEWORKS,INC Payroll 3,419.80
WAGEWORKS,INC Payroll 7,965.41
WASTE MANAGEMENT INCORPORATED Services 147.10
WELLS FARGO BANK Services 15,000.00
WELLS FARGO BANK Services 245.00
WELLS FARGO BANK,N.A. Services 106.00
WELLS FARGO FINANCIAL LEASING Capital 387.96
WENTWORTH,GLENDA Services 23.34
WESTERN EAGLE VALLEY ROTARY CLUB Services 110.00
WESTERN SLOPE BEVERAGE Supplies 211.35
WOODS,RITA Services Reimbursement 19.55
WOODS,RITA Services Reimbursement 149.50
WYLACO SUPPLY COMPANY Supplies 18.99
XCEL ENERGY Services 159.86
XEROX CORPORATION,INC Services 385.89
XEROX CORPORATION,INC Services 3,787.57
1001 General Fund Total 2,729,997.12
1100 Road and Bridge Fund
BLUE TARP FINANCIAL,INC. Supplies 29.75
BRATTON ENTERPRISE INC Supplies 114.00
BUD JACOX Supplies 125.00
CAPITAL ONE NATIONAL ASSOCIATION Supplies 25.07
CARDIFF CORP. Services 290.00
COLLETTS ENTERPRISES,INC. Supplies 134.38
COLLETTS ENTERPRISES,INC. Supplies 268.40
CRAWFORD PROPERTIES LLC Services 1,149.08
D&D MANZANARES,INC. Services 706.60
EAGLE COUNTY TREASURER Payroll 122,124.11
EAGLE EMBROIDERY Supplies 123.68
EAGLE RIVER WATER AND SANITATION Services 74.48
GRAND JUNCTION PIPE Supplies 128.25
GRAND JUNCTION PIPE Supplies 256.00
GREAT WEST RETIREMENT SERVICES Payroll 14,743.30
GREAT WEST RETIREMENT SERVICES Payroll 145.80
GREAT WEST RETIREMENT SERVICES Payroll 150.00
GREAT WEST RETIREMENT SERVICES Payroll 3,602.78
HOLY CROSS ENERGY Services 1,459.78
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 1,064.34
Marvin Laman Jr Supplies 35.94
MID VALLEY METROPOLITAN DISTRICT Services 141.53
MOUNTAIN ROLL OFF'S,INC. Services 186.10
NICOLE TRUJILLO Services Reimbursement 186.30
OFFICE DEPOT Supplies 164.97
OFFICE DEPOT Supplies 70.12
PAPER WISE Services 21.00
PST ENTERPRISES INC Supplies 442.74
PST ENTERPRISES INC Supplies 43.99
SCHMUESER GORDON MEYER INC Capital 2,713.72
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04/07/2015
SOURCE GAS Services 1,539.78
TOWN OF GYPSUM Services 200.98
TOWN OF GYPSUM Services 194.73
UNIVERSITY OF COLORADO Services 50.00
WAGEWORKS,INC Payroll 138.10
WESTERN SLOPE BEVERAGE Supplies 25.75
WYLACO SUPPLY COMPANY Supplies 221.83
WYLACO SUPPLY COMPANY Supplies 195.00
WYLACO SUPPLY COMPANY Supplies 272.68
XCEL ENERGY Services 452.54
XEROX CORPORATION,INC Services 76.08
YAMPA VALLEY ELECTRIC ASSOCIATION Services 154.69
1100 Road and Bridge Fund Total 154,243.37
1110 Social Services Fund
ABBETT PSYCHOLOGICAL COUNSELING&CONSULTATION
SVC Services 312.50
ALISON D CASIAS Services 12,600.00
CAMILA STEFLI Services 60.95
CANDACE EVES Services Reimbursement 1.15
CANDACE EVES Services Reimbursement 178.25
CDW LLC Supplies 259.40
COLORADO WELFARE FRAUD COUNCIL Services 376.00
COLORADO WELFARE FRAUD COUNCIL Services 94.00
COLORADO WEST MENTAL HEALTH INC Services 375.00
DARIELY AVILA Services Reimbursement 122.65
DEBORAH L.FRIE Services Reimbursement 283.76
DISCOVER GOODWILL OF SOUTHERN AND WESTERN
COLORADO Services 972.00
DWAINE TAIT Services Reimbursement 911.95
EAGLE COUNTY SCHOOL DISTRICT Services 202.84
EAGLE COUNTY TREASURER Payroll 159,424.06
EAGLE RECEIVERSHIP SERVICES,LLC Services 160.00
EAGLE VALLEY CHILD CARE ASSOCIATION Services 1,479.33
FYS SERVICES,INC Services 10,058.96
GOLDEN EAGLE SENIORS Services 162.00
GREAT WEST RETIREMENT SERVICES Payroll 18,809.67
GREAT WEST RETIREMENT SERVICES Payroll 1,494.50
GREAT WEST RETIREMENT SERVICES Payroll 2,592.97
HEALTH AND HUMAN SERVICES PETTY CASH Services 73.60
HIGH COUNTRY COPIERS Supplies 3,496.51
JENNIE QUEVEDO Services Reimbursement 36.80
JENNIE QUEVEDO Services Reimbursement 113.85
JENNIE QUEVEDO Payroll 2,036.12
KENDRA SCHLEFF Services Reimbursement 665.40
KENDRA SCHLEFF Services Reimbursement 26.45
LARA HEATHER LAWDERMILK Services Reimbursement 135.70
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 979.50
Lourdes Becerra Services Reimbursement 24.25
MARICELA PINELA Services Reimbursement 89.13
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04/07/2015
MAYA BELBECK Services Reimbursement 21.85
MELINDA DOW Services Reimbursement 197.17
MELINDA DOW Services Reimbursement 98.15
MELISSA BARBOUR Services Reimbursement 158.13
MICHELLE DIBOS Services Reimbursement 75.90
MICHELLE DIBOS Services Reimbursement 25.30
MICHELLE DIBOS Services Reimbursement 36.80
NARDA REIGEL Services Reimbursement 123.75
NATHAN YOUNG Services Reimbursement 271.40
NORMA AVILA Services Reimbursement 51.75
NORMA AVILA Services Reimbursement 9.20
NRC BROADCASTING MOUNTAIN GROUP,LLC Services 896.00
RONALD MCDONALD HOUSE CHARITIES OF DENVER,INC Services 620.00
ROSA REA Services Reimbursement 230.80
SHEANNETTE O'DELL Services Reimbursement 718.75
SHEANNETTE O'DELL Payroll 71.67
Overpayment
SOCIAL SECURITY ADMINISTRATION Reimbursement 5,328.00
Social Services Technical and Business Staff Services 17.00
Social Services Technical and Business Staff Services 3.00
SONIA ACOSTA Services Reimbursement 179.98
STATE FORMS PUBLICATIONS Services 458.15
TANNIA ORTIZ Services Reimbursement 24.25
TIMOTHY FYLER Services Reimbursement 165.50
TONI ROZANSKI Services Reimbursement 129.44
UNIVERSITY PHYSICIANS,INC Services 270.00
VERIZON WIRELESS INC Services 1,842.32
WAGEWORKS,INC Payroll 477.30
WAGEWORKS,INC Payroll 1,108.10
XEROX CORPORATION,INC Services 438.08
YOLANDA M.THIERFELDER Services Reimbursement 174.23
1110 Social Services Fund Total 232,831.22
1151 Sales Tax E.V.Transp.
ALPINE LUMBER COMPANY Supplies 178.63
ALPINE LUMBER COMPANY Supplies 8.99
ARAMARK CORPORATION Supplies 461.82
BRONN TRUCKING INC. Services 1,450.00
CAPITAL ONE NATIONAL ASSOCIATION Supplies 410.00
CENTRAL DISTRIBUTING Supplies 816.69
CENTURYLINK Services 2,656.94
COLLETTS ENTERPRISES,INC. Supplies 2,569.80
CUMMINS ALLISON CORP Services 1,645.00
D&D MANZANARES,INC. Services 739.46
DOCTORS ON CALL Services 220.00
EAGLE COUNTY TREASURER Payroll 299,877.01
EAGLE EMBROIDERY Supplies 65.00
GREAT WEST RETIREMENT SERVICES Payroll 27,229.26
GREAT WEST RETIREMENT SERVICES Payroll 1,738.40
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04/07/2015
GREAT WEST RETIREMENT SERVICES Payroll 71.27
GREAT WEST RETIREMENT SERVICES Payroll 2,952.94
HOLY CROSS ENERGY Services 1,038.53
KELLEY S.COLLIER Payroll 211.14
KENCO INC. Supplies 425.00
KSKE NRC BROADCASTING Services 1,082.00
LAKE CREEK VILLAGE Services 4,350.00
LEADVILLE SANITATION DISTRICT Services 42.00
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 1,969.60
LOOMIS ARMORED US,LLC Services 111.80
MOUNTAIN ROLL OFF'S,INC. Services 151.20
MOUNTAIN TOP VENTURES,INC. Services 393.75
NEXTEL Services 1,795.27
OFFICE DEPOT Supplies 211.57
PARKVILLE WATER DISTRICT Services 63.25
RAE CONSULTANTS,INC Services 3,645.00
SAMBA HOLDINGS,INC. Services 159.72
SOURCE GAS Services 976.46
THE JANEK CORPORATION Supplies 300.00
TOWN OF AVON Services 2,061.70
TOWN OF AVON Services 28,519.65
TOWN OF AVON Services 27,222.00
TOWN OF GYPSUM Services 219.25
TOWN OF GYPSUM Services 212.43
WAGEWORKS,INC Payroll 474.90
WYLACO SUPPLY COMPANY Supplies 23.74
XEROX CORPORATION,INC Services 842.66
ZEE MEDICAL SERVICE Supplies 199.50
1151 Sales Tax E.V.Transp.Total 419,793.33
1152 Sales Tax E.V.Trails
ALPINE ENGINEERING INC Capital 127.50
ALPINE LUMBER COMPANY Supplies 29.61
COLORADO MOUNTAIN NEWS MEDIA Capital 238.00
COLORADO STATE UNIVERSITY Services 80.00
EAGLE COUNTY TREASURER Payroll 11,721.35
GREAT WEST RETIREMENT SERVICES Payroll 1,352.50
MYSLIK INC Supplies 1,728.00
WYLACO SUPPLY COMPANY Supplies 105.95
XEROX CORPORATION,INC Services 84.70
1152 Sales Tax E.V.Trails Total 15,467.61
1153 Sales Tax R.F.V.Transp.
ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 64,579.86
1153 Sales Tax R.F.V.Transp.Total 64,579.86
1154 Sales Tax R.F.V.Trails
ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 7,175.55
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04/07/2015
1154 Sales Tax R.F.V.Trails Total 7,175.55
1160 Airport Fund
ADB Airfield Solutions,LLC Services 376.68
AIRGAS INTERMOUNTAIN INC Supplies 106.84
AMERICAN ASSOCIATION OF AIRPORT EXECUTIVES Services 1,800.00
BAILEY'S GARAGE DOORS&MORE INC. Services 1,244.00
BLAZING STARS,INC Supplies 360.00
BLUEGLOBES,LLC Supplies 500.95
CAMPBELL-HILL AVIATION GROUP,LLC Services 12,620.62
CDW LLC Capital 764.89
CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 200.00
CENTURYLINK Services 1,608.24
CHRISTINA ANNE COCKREAM Services 1,000.00
CHRISTOPHER SMITH Refund 50.00
COLLETTS ENTERPRISES,INC. Supplies 10,265.05
D&D MANZANARES,INC. Services 1,868.33
DEPARTMENT OF HOMELAND SECURITY Services 4,616.65
EAGLE COUNTY TREASURER Payroll 143,321.81
ERIN MERCER Services Reimbursement 23.00
ERIN MERCER Supplies Reimbursement 70.04
FASTENAL COMPANY Supplies 15.91
FASTENAL COMPANY Supplies 15.54
FCI CONSTRUCTION,INC. Capital 574,200.21
GREAT WEST RETIREMENT SERVICES Payroll 13,182.50
GREAT WEST RETIREMENT SERVICES Payroll 324.96
GREAT WEST RETIREMENT SERVICES Payroll 3,781.28
GYPSUM FIRE PROTECTION DISTRICT Services 150.00
HIGH COUNTRY COPIERS Services 84.67
HOLY CROSS ENERGY Services 7,669.73
JANET CARRIERI Services Reimbursement 40.25
JANET CARRIERI Supplies Reimbursement 28.24
JVIATION,INC Capital 30,087.20
KEVIN PFEIFFER Services 2,000.00
LAWSON PRODUCTS,INC Supplies 178.08
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 357.38
MICRO PLASTICS INC Supplies 52.96
MILTON SOUZA Services 1,000.00
MOORE MEDICAL LLC Supplies 218.16
MOTOROLA Supplies 15,580.40
MOUNTAIN ROLL OFF'S,INC. Services 15.00
MYSLIK INC Supplies 1,321.88
NOBLE WELDING AND FABRICATION Services 165.00
OFFICE DEPOT Supplies 56.21
OSHKOSH TRUCK CORPORATION Supplies 526.76
POWER EQUIPMENT COMPANY Services 10,099.60
PRODIGIQ,INC Services 1,848.00
PST ENTERPRISES INC Supplies 195.35
PST ENTERPRISES INC Supplies 44.86
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04/07/2015
RUSTY S.GURULE Services 1,000.00
SACHS LAWLOR Supplies 19.35
SERCO INC Services 9,710.40
SOURCE GAS Services 2,250.18
STAPLES ADVANTAGE Supplies 37.90
STATE OF COLORADO Services 20.00
STEPHEN KANUCH Refund 50.00
TCC CONTRACTORS Services 825.00
TOWN OF GYPSUM Services 437.10
TWO VALLEY TIRE,LLC Supplies 582.00
TWO VALLEY TIRE,LLC Supplies 45.00
VAIL VALLEY JET CENTER,LLC Services 20.60
VISION SECURITY LLC Services 180.00
WESTERN SLOPE BEVERAGE Supplies 71.20
WYLACO SUPPLY COMPANY Supplies 85.00
XEROX CORPORATION,INC Services 626.39
ZACHARY RUPERT Services 1,000.00
1160 Airport Fund Total 860,997.35
1180 800 MHZ Fund
CENTURYLINK Services 625.60
E-470 PUBLIC HIGHWAY AUTHORITY Services 11.80
EAGLE COUNTY TREASURER Payroll 6,515.58
GREAT WEST RETIREMENT SERVICES Payroll 783.60
GREAT WEST RETIREMENT SERVICES Payroll 42.96
GREAT WEST RETIREMENT SERVICES Payroll 26.00
HOLY CROSS ENERGY Services 510.87
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 7.12
QWEST CORPORATION Services 1,450.00
XEROX CORPORATION,INC Services 76.09
1180 800 MHZ Fund Total 10,049.62
1209 Public Health Fund
ANN LOPER Services 80.00
ANNA POLICASTRI Services 24.00
BEVERLEY ANN CHRISTIANSAN Services 70.80
CAPITAL ONE NATIONAL ASSOCIATION Supplies 66.04
CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,070.13
CAPITAL ONE NATIONAL ASSOCIATION Supplies 73.83
CHRISTI COUCH Services 320.00
COLORADO DEPARTMENT OF PUBLIC HEALTH AND
ENVIROMEN Services 524.25
CONSORTIUM FOR OLDER ADULT WELLNESS Services 3,000.00
COPY PLUS Supplies 13.79
DAVID E.MOTT Services 80.00
DEBBIE VERNELL Services 80.00
DILLON COMPANIES INC. Supplies 3.98
DILLON COMPANIES INC. Supplies 253.55
DONALD J LAUGHLIN Services 98.00
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04/07/2015
EAGLE COUNTY TREASURER Payroll 120,020.97
EARLY CHILDHOOD PARTNERS Services 150.00
GABRIELA VELAZCO Services Reimbursement 33.35
GERALYNN D.CARROLL Services 172.50
GERALYNN D.CARROLL Services 86.25
GILMA GARCIA Services 60.38
GLAXO SMITH KLINE Supplies 430.44
GRACE FINNEY Services 78.00
GREAT WEST RETIREMENT SERVICES Payroll 13,512.22
GREAT WEST RETIREMENT SERVICES Payroll 470.76
GREAT WEST RETIREMENT SERVICES Payroll 257.70
GREAT WEST RETIREMENT SERVICES Payroll 1,993.72
H.D.SMITH HOLDING COMPANY Supplies 1,096.87
HARRY VERNELL Services 80.00
HEINRICH MARKETING,INC. Services 3,075.00
HENRY SCHEIN Supplies 759.23
HIGH COUNTRY COPIERS Supplies 2,270.51
HSS,Inc Services 130.50
IMPRESSIONS OF ASPEN,INC Supplies 361.37
JENNIE WAHRER Services Reimbursement 225.40
JENNIE WAHRER Services Reimbursement 37.95
JENNIFER LUDWIG Services Reimbursement 105.23
JERRY CHICOINE Services Reimbursement 80.00
JILL CLEGHORN Services 92.80
JOAN BERGER Services 6.40
JULIE BLOOMINGDALE Services Reimbursement 73.60
JULIE BLOOMINGDALE Supplies Reimbursement 22.71
KAREN KOENEMANN Services Reimbursement 200.68
KAREN KOENEMANN Supplies Reimbursement 19.25
KATHLEEN HEICHER Services 13.40
KATIE HAAS Services Reimbursement 235.75
LARSON,REBECCA Services Reimbursement 48.30
LARSON,REBECCA Services Reimbursement 56.35
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 618.63
LINDA CARR Services 51.60
LINDA SNEATH Services 48.00
LUZ AVILA Services Reimbursement 158.70
MANDY IVANOV Services Reimbursement 195.50
METROPOLITAN PATHOLOGIST PC Services 577.50
MICHAEL W.PITMAN Services 120.00
MICHEL'S BAKERY Supplies 40.05
NANCY GAMBLE Services 80.00
NRC BROADCASTING MOUNTAIN GROUP,LLC Services 430.00
OFFICE DEPOT Supplies 73.47
OFFICE DEPOT Supplies 66.71
OFFICE DEPOT Supplies 16.21
OFFICE DEPOT Supplies 127.56
ONTIVEROS,LUPE Services Reimbursement 26.98
OUTDOOR PROMOTIONS LLC Services 640.00
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04/07/2015
PAULA A PALMATEER Services 88.00
PROFORMA H2R MARKETING GROUP Services 175.10
RACHAEL MESSERICH Services Reimbursement 1,219.04
ROBERTA J.HAGERMAN Services 80.00
SANDRA EINSPAHR Services 12.00
SANOFI PASTEUR INC. Supplies 842.51
STAPLES ADVANTAGE Supplies 14.61
STEPHANIE GLENWRIGHT Services 28.80
STERICYCLE INC Services 914.38
SUSAN MOTT Services 72.00
SYSCO FOOD SERVICES OF DENVER Supplies 926.11
TENIE CHICOINE Services 80.00
THERESA CAREY Services Reimbursement 20.70
THERESA CAREY Services Reimbursement 40.25
TONI BERNS Services 80.00
VAIL VALLEY MEDICAL CENTER Services 107.35
VALLEY VIEW HOSPITAL Services 80.00
VERIZON WIRELESS INC Services 800.03
WAGEWORKS,INC Payroll 3,196.90
WAGEWORKS,INC Payroll 2,894.43
XEROX CORPORATION,INC Services 435.43
YVONNE AMMON Services 160.00
ZIRMED,INC. Services 25.00
1209 Public Health Fund Total 167,579.51
1401 Housing Operations Fund
EAGLE COUNTY TREASURER Payroll 59,297.93
EDUARDO DELAROSA Payroll 61.51
GREAT WEST RETIREMENT SERVICES Payroll 7,629.68
GREAT WEST RETIREMENT SERVICES Payroll 83.31
GREAT WEST RETIREMENT SERVICES Payroll 4,165.37
GREAT WEST RETIREMENT SERVICES Payroll 1,284.54
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 418.88
WAGEWORKS,INC Payroll 384.60
WAGEWORKS,INC Payroll 1,014.00
1401 Housing Operations Fund Total 74,339.82
1442 Open Space Fund
EAGLE COUNTY GOVERNMENT Contribution 100,000.00
EAGLE COUNTY TREASURER Payroll 9,013.76
GREAT WEST RETIREMENT SERVICES Payroll 1,306.64
GREAT WEST RETIREMENT SERVICES Payroll 1,424.30
GREAT WEST RETIREMENT SERVICES Payroll 41.96
HOLY CROSS ENERGY Services 163.00
OFFICE DEPOT Supplies 26.03
SIGN DESIGN&GRAPHICS,LLC Capital 1,056.35
TOBY SPRUNK Services Reimbursement 165.60
TOBY SPRUNK Supplies Reimbursement 63.40
UNITED REPROGRAPHIC Services 30.00
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04/07/2015
US DOI BUREAU OF LAND MANAGEMENT Services 2,020.55
WAGEWORKS,INC Payroll 85.00
WASTE MANAGEMENT INCORPORATED Services 425.22
WILL MURRAY COMPANY Services 668.35
YAMPA VALLEY ELECTRIC ASSOCIATION Services 34.47
1442 Open Space Fund Total 116,524.63
2150 Capital Improvements Fund
CML RW SECURITY,LLC Capital 28,280.00
ISC,INC. Capital 9,654.65
MENENDEZ ARCHITECTS PC Capital 3,368.09
MOTOROLA Supplies 641.30
ONE SOURCE LIGHTING,INC. Supplies 7,257.50
PARAMOUNT AUDIO VIDEO Supplies 12,635.00
SUNSENSE,INC. Capital 124,260.00
TCC CONTRACTORS Services 3,778.75
TESSCO INC Supplies 694.10
TOWN OF EAGLE Capital 1,910.12
UNITED RENTALS Services 198.85
2150 Capital Improvements Fund Total 192,678.36
3600 Landfill Fund
AIRGAS INTERMOUNTAIN INC Services 505.40
CAPITAL ONE NATIONAL ASSOCIATION Supplies 199.22
CAROLINA SOFTWARE Services 110.01
CENTRAL FIBER LLC Supplies 14,999.30
CENTURYLINK Services 2,978.10
COLORADO DEPARTMENT OF PUBLIC HEALTH AND
ENVIROMEN Services 1,319.89
COLORADO MOUNTAIN NEWS MEDIA Services 42.72
D&D MANZANARES,INC. Services 1,887.30
EAGLE COUNTY TREASURER Payroll 53,943.49
EAGLE VALLEY MEDICAL CENTER Services 147.00
FERRELL GAS Services 1,386.91
FIRE SPRINKLER SERVICES Services 2,605.00
GRAINGER INC Supplies 11.12
GREAT WEST RETIREMENT SERVICES Payroll 6,859.73
GREAT WEST RETIREMENT SERVICES Payroll 139.87
GREAT WEST RETIREMENT SERVICES Payroll 2,539.61
GREAT WEST RETIREMENT SERVICES Payroll 630.72
HOLY CROSS ENERGY Services 3,851.20
JESSE MASTEN Supplies Reimbursement 75.00
KRW CONSULTING Services 6,471.19
KRW CONSULTING Capital 1,860.04
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 492.42
MOUNTAIN PEST CONTROL,INC. Services 20.00
MOUNTAIN PEST CONTROL,INC. Supplies -65.00
NORTHERN SAFETY COMPANY INC Supplies 60.54
PROFORMA H2R MARKETING GROUP Services 150.00
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04/07/2015
PST ENTERPRISES INC Supplies 25.53
SATELLITE SHELTERS,INC Services 625.00
STAPLES ADVANTAGE Supplies 191.34
THE DENVER POST LLC Services 1,460.80
TIMOHTY ANDREWS Supplies 75.00
TOWN OF VAIL Services 2,090.00
TRI COUNTY FIRE PROTECTION INC Services 1,007.00
ULTIMATE SPECIALTIES Supplies 2,350.38
VAIL HONEYWAGON LTD Services 1,825.00
WAGEWORKS,INC Payroll 216.60
WALKING MOUNTAINS Services 40,000.00
WESTERN SLOPE BEVERAGE Services 30.00
WESTERN SLOPE BEVERAGE Supplies 357.85
WYLACO SUPPLY COMPANY Supplies 67.61
XEROX CORPORATION,INC Services 377.12
ZEE MEDICAL SERVICE Supplies 295.67
3600 Landfill Fund Total 154,215.68
3700 Motor Pool Fund
A AND E TIRE INC Supplies 441.44
AIRGAS INTERMOUNTAIN INC Services 22.00
AIRGAS INTERMOUNTAIN INC Supplies 684.29
CENTRAL DISTRIBUTING Supplies 258.58
CLAIMS SERVICES GROUP INC Services 159.00
COLLETTS ENTERPRISES,INC. Services 966.37
COLLETTS ENTERPRISES,INC. Supplies 770.00
COLLETTS ENTERPRISES,INC. Supplies 76,484.54
CUMMINS ROCKY MOUNTAIN Supplies 3,979.19
D&D MANZANARES,INC. Services 168.46
DRIVE TRAIN INDUSTRIES Supplies 3,908.16
EAGLE COUNTY TREASURER Payroll 78,266.45
EP BLAZER LLC Supplies 114.69
FJC TOOLS,INC Supplies 150.00
GERALD ROMERO Supplies Reimbursement 119.00
GILLIG LLC Supplies 15,214.00
Grant Hollis Supplies 150.00
GREAT WEST RETIREMENT SERVICES Payroll 9,233.50
GREAT WEST RETIREMENT SERVICES Payroll 0.20
GREAT WEST RETIREMENT SERVICES Payroll 10.00
GREAT WEST RETIREMENT SERVICES Payroll 699.32
H,H&H AUTOMOTIVE PAINT INC Supplies 363.62
H,H&H AUTOMOTIVE PAINT INC Supplies 81.47
HENSLEY BATTERY LLC Supplies 869.49
HOLY CROSS ENERGY Services 1,730.90
JFMT AUTOMOTIVE GROUP,LLC, Supplies 277.93
KUSTOM SIGNALS INC Capital 6,423.00
LAWSON PRODUCTS,INC Supplies 1,529.45
LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 286.80
MCCANDLESS TRUCK CENTER,LLC Supplies 2,506.92
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04/07/2015
MID WEST TRUCK PARTS&SERVICE Supplies 203.66
MOUNTAIN ROLL OFF'S,INC. Services 252.00
OFFICE DEPOT Supplies 16.77
OFFICE DEPOT Supplies 31.99
PORTABLE COMPUTER SYSTEMS Capital 9,621.00
POWER MOTIVE Supplies 531.85
POWER EQUIPMENT COMPANY Services 1,955.50
POWER EQUIPMENT COMPANY Supplies 2,656.70
PST ENTERPRISES INC Supplies 245.22
PST ENTERPRISES INC Supplies 95.68
PST ENTERPRISES INC Supplies 2,910.68
R&P ENTERPRISES INC. Supplies 169.82
SOURCE GAS Services 1,627.42
STEPHEN J.STONEHOUSE Supplies 437.50
STEWART&STEVENSON LLC Supplies 1,568.24
SUMMIT AUTO SERVICE,INC Services 280.00
SUMMIT AUTO SERVICE,INC Supplies 741.00
THE LIGHTHOUSE INC Supplies 49.86
TOWN OF GYPSUM Services 365.41
TOWN OF GYPSUM Services 354.06
TWO VALLEY TIRE,LLC Supplies 1,114.38
UNITED STATES WELDING Services 33.08
VISTA FD,LLC Supplies 534.56
WAGEWORKS,INC Payroll 280.00
WAGNER EQUIPMENT COMPANY Supplies 204.22
WEAR PARTS&EQUIPMENT CO,INC Supplies 6,174.60
WESTERN SLOPE BEVERAGE Supplies 141.65
WYLACO SUPPLY COMPANY Supplies 98.19
XEROX CORPORATION,INC Services 148.72
3700 Motor Pool Fund Total 238,712.53
3730 Insurance Reserve Fund
ALL PHASE ELECTRIC SUPPLY COMPANY Services 422.35
CTSI Services 87,742.24
GS ENTERPRISES INC Services 6,039.64
3730 Insurance Reserve Fund Total 94,204.23
3790 Health Insurance Fund
CNIC HEALTH SOLUTIONS Payroll 178,541.24
GILSBAR,INC. Payroll 891.00
GLOBAL AFFILIATES,INC Services 2,369.50
OCEAN CONSULTING GROUP,INC Services 813.00
RELIASTAR LIFE INSURANCE COMPANY Payroll 43,877.46
THERE'S NO PLACE LIKE OM Services 980.00
WAGEWORKS,INC Payroll 684.00
3790 Health Insurance Fund Total 228,156.20
3900 911 Fund
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04/07/2015
CENTURYLINK Services 650.00
LANGUAGE LINE SERVICES,INC Services 841.98
3900 911 Fund Total 149198
.
Commissioner Updates
Commissioner McQueeney thanked Greg Phillips for a tour of the airport,Adam Palmer for encouraging
her to attend an energy round table and Jill Klosterman for providing a detailed overview regarding the senior
center. She thanked staff for taking the extra time to help get her orientated.
Chairman Chandler-Henry stated that she'd be in the Roaring Fork Valley tomorrow if anyone in the area
had any issues or something they wanted to talk about.
1. Resolution 2015-018 Designating the First Week of April as Public Health
Week
Jennifer Ludwig,Public Health&Environment
Commissioner Ryan thanked the Public Health team and recognized Jennifer Ludwig and Karen
Koenemann.
Ms. Ludwig spoke about the exceptional services provided by Environmental Health,Animal Services, and
Public Health team members and recognized the contributions of community partners.
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO.2015-
Resolution Designating the First Week of April as Public Health Week
WHEREAS,the week of April 6-12,2015 is National Public Health Week, a time to recognize the
contributions of public health and highlight issues that are important to improving communities across the nation;
and
WHEREAS, Eagle County Public Health and Environment programs prevent diseases before they start
and reduce health inequities,which is critical to helping people live longer,healthier lives; and
WHEREAS,Eagle County Public Health and Environment create sustainable systems to enhance quality
of life and place for every individual in the community; and
WHEREAS, Eagle County Public Health and Environment believes that it is everyone's right to be as
healthy as they choose to be over the course of their life, and are entitled to influence their surroundings to support
an optimum quality of life; and
WHEREAS, Eagle County Public Health and Environment serves the entire population and strong public
health systems are critical for sustaining and improving community health.
NOW THEREFORE,BE IT RESOLVED that the Board of County Commissioners hereby recognizes
and supports the efforts of Eagle County Public Health and Environment and its partners for improving the lives
and environment for all residents and visitors to our community.
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04/07/2015
Commissioner Ryan moved to approve the resolution designating the First Week of April as Public Health
Week.
Commissioner McQueeney seconded the motion. The vote was declared unanimous.
2. Resolution 2015-019 Designating the Month of April 2015 as Sexual Assault
Awareness Month in Eagle County
Deena Ezzell, Sheriff's Office
Sherriff Van Beek spoke about the effects of sexual violence. Sadly, one in four girls and one in six boys
would be sexually assaulted before they turn 18. Research shows that 99%of the perpetrators were someone that
was known to the victim. The long-term consequences of sexual violence can be devastating. There was a local
confidential hotline available for those seeking help.
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO.2015-
Designating the month of April as Sexual Assault Awareness Month in Eagle County
WHEREAS , Sexual Assault Awareness Month is intended to draw attention to the fact that sexual
violence is widespread and has public health implications for every community member of Eagle County; and
WHEREAS, 1 in 2 women and 1 in 4 men in Colorado have experienced sexually violent crimes in their
lifetime; and
WHEREAS,with leadership, dedication and encouragement,there is compelling evidence that we can be
successful in reducing sexual violence in Eagle County through prevention, education, increased awareness and
support for survivors;
WHEREAS, as a nation we share the responsibility for protecting each other from sexual assault,
supporting victims when it does occur, and bringing perpetrators to justice.
NOW,THEREFORE,THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF
EAGLE, STATE OF COLORADO does hereby proclaim the Month of April 2015,as National Sexual Assault
Awareness Month and reaffirms this County's commitment to strengthen our support for victims and increase our
efforts to prevent sexual violence.
THAT, the Board hereby finds, determines and declares that this Resolution is an important
acknowledgement for the health and safety of the public in the County of Eagle, State of Colorado.
Commissioner McQueeney moved to approve Designating the Month of April 2015 as Sexual Assault
Awareness Month in Eagle County.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
3. Resolution 2015-020 Designating April 2015 as National County Government
Month
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04/07/2015
Megan Ehrenberg, Communications
Chairman Chandler-Henry believed the resolution appropriate as she believed the board had a passion for
county government.
Ms. Ehrenberg stated that the theme this year was counties moving America forward with transportation
and infrastructure playing a key role. This month they would be highlighting ECO transit and all the departments
that contribute to infrastructure,transit, and roads. ECO transit would offer discounted rates during Environmental
Health week.
RESOLUTION DESIGNATING APRIL 2015 AS
NATIONAL COUNTY GOVERNMENT MONTH
WHEREAS,the nation's 3,069 counties serving more than 300 million Americans provide essential
services to create healthy, safe,vibrant and economically resilient communities; and
WHEREAS, counties move America forward by building infrastructure, maintaining roads and bridges,
providing health care,administering justice, keeping communities safe,running elections,managing solid waste,
keeping records and much more; and
WHEREAS,Eagle County and all counties take pride in their responsibility to protect and enhance the
health,welfare and safety of its residents in efficient and cost-effective ways; and
WHEREAS,through National Association of Counties President Riki Hokama's"Transportation and
Infrastructure"initiative,NACo is encouraging counties to focus on how they have improved their communities
through road projects, new bridges,building new facilities, water and sewer improvements and other public works
activities; and
WHEREAS in order to remain healthy,vibrant, safe, and economically competitive, America's counties
provide transportation and infrastructure services that play a key role in everything from residents' daily commutes
to shipping goods around the world; and
WHEREAS, since 1991 the National Association of Counties has encouraged counties across the country
to actively promote county government programs and services to raise public awareness and understanding about
the roles and responsibilities of the nation's counties to meet the needs of the community.
NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
THE COUNTY OF EAGLE, STATE OF COLORADO:
THAT,the month of April, 2015 be proclaimed National County Government Month in Eagle County.
THAT,the Board hereby encourages all Eagle County officials, employees, schools and residents to
participate in county government month celebration activities.
Chairman Chandler-Henry moved approve the resolution designating April 2015 as National County
Government Month.
Commissioner McQueeney seconded the motion. The vote was declared unanimous.
Special Recognition - Juan Reyes for Statewide Bus Roadeo
Kelley Collier, ECO Transit
Ms. Collier stated that in the past year Mr. Reyes finished 1st in the Colorado Association of State Transit
Association(CASTA)bus rodeo and took 3'd place overall in the state, competing against Rural Transportation
District drivers that had dedicated coaches and training time. Mr. Reyes was headed off to Texas to represent Eagle
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04/07/2015
County and the state in the International Bus Rodeo. His goal was to finish in the top five. On behalf of CASTA
she presented Mr. Reyes with a belt buckle for his win at the state level and wished him well in the upcoming
competition.
Consent Agenda
Chairman Chandler-Henry stated the first item before the Board was the Consent Agenda as follows:
4. Approval of Bill Paying for the Week of April 6, 2015 (Subject to Review by the Finance Director)
John Lewis,Finance
5. Resolution 2015-021 Concerning Appointments and Term Corrections to the Cedar Hill Cemetery
Association District Board of Directors
Kathy Chandler-Henry,Board of Commissioners
6. Agreement between Eagle County and Mountain Top Ventures Inc.,DBA SHC Nursery&Landscaping
Co., for Landscaping Services
Ron Siebert, Facilities Management
7. Assignment of Airport Facilities Lease between Gene Lanham,Bill Duddy and Mike Lederhause for the
Purpose of Assigning Lanham and Duddy's Interest to Lederhause in the Airport Facilities Lease dated
October 12, 1988
Greg Phillips, Airport
8. Exercise of Option to Extend the Second Amendment and Restatement of Airport Facilities Lease between
Eagle County and Mike Lederhause for a Hangar Lease Site
Greg Phillips,Airport
9. Second Amendment and Restatement of Airport Facilities Lease between Eagle County and Mike
Lederhause for a Hangar Lease Site
Greg Phillips,Airport
Chairman Chandler-Henry thanked the folks who stepped up to serve on the Cedar Hill Cemetery
Association District.
Commissioner Ryan moved to approve the Consent Agenda for April 7,2015, as presented.
Commissioner McQueeney seconded the motion. The vote was declared unanimous.
Citizen Input
Chairman Chandler-Henry opened and citizen input.
Corky Fitzsimmons spoke about working with Toby Sprunk regarding an open space purchase. His land is
in west of Eagle and was recently appraised at$740,000 which was down from previous years. He wondered if the
Commissioners had the power to pay over the appraised value. He believed his property met all the standards and
had value to hunters,bikers, and hikers. He believed his land had value to the local tax payers.
Chairman Chandler-Henry closed citizen input.
Planning Plats and Resolutions
10. Resolution 2015-022 Approving the Special Use Permit for the Emma Road Accessory Dwelling Unit
(Eagle County File No.ZS-5016)
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04/07/2015
Sean Hanagan,Planning
Mr. Hanagan stated that the board heard and approved the file in El Jebel on December 29,2014. The
reason for the lag time was to allow the applicant to provide the county with an ADU inspections and elevation
certificate.
Commissioner McQueeney moved to approve the Special Use Permit for Emma Road Accessory Dwelling
Unit(Eagle County File No. ZS-5016)
Commissioner Ryan seconded the motion. The vote was declared unanimous.
Commissioner Ryan moved to adjourn as the Eagle County Board of County Commissioners and re-
convene as the Eagle County Local Liquor Licensing Authority.
Commissioner McQueeney seconded the motion. The vote was declared unanimous.
Eagle County Liquor License Authority
Kathy Scriver, Clerk and Recorder's Office
Renewals
•
11. Indian Summer Outfitters,LLC d/b/a Bearcat Stables
#15-81210-0000
Renewal of an Optional Premises License in Edwards (Cordillera). There have been no complaints or
disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on
file and proof of server training has been provided.
12. South Central Trading Company d/b/a Market Wine& Spirits
#42-95740-0000
Renewal of a Retail Liquor Store License in Avon(Beaver Creek). There have been no complaints or
disturbances in the past year. All the necessary fees have been paid. An Alcohol Management Plan is on
file and proof of server training has been provided.
13. Beaver Creek Food Services,Inc. d/b/a Silver Sage Restaurant
#04-51098-0010
Renewal of a Hotel&Restaurant License with 8 Opt.Premises in Wolcott. There have been no
complaints or disturbances in the past year. All the necessary fees have been paid. An Alcohol
Management Plan is on file and proof of server training has been provided.
Other
14. Beaver Creek Food Services,Inc. d/b/a Beano's Cabin
#04-51099-0005
Manager Registration—The applicant wishes to register Lana Gordon as the new manager. Ms. Gordon
was reported to be of good moral character and has no criminal history.
15. Beaver Creek Food Services,Inc. d/b/a Toscanini
#04-51099-0015
Manager Registration—The applicant wishes to register Dana Gerimonte as the new manager. Mr.
Gerimonte was reported to be of good moral character and has no criminal history.
Commissioner Ryan moved that the Board approve the Liquor Consent Agenda for April 7, 2015, as
presented.
Commissioner McQueeney seconded the motion. The vote was declared unanimous.
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04/07/2015
Other Liquor
16. Special Event Permit-The Literacy Project
APPLICANT: The Literacy Project
REQUEST: Special Event Permit
EVENT: Cinco de Mayo Celebration
DATE: Sunday,May 3,2015
REPRESENTATIVES: Colleen Gray, Literacy Project
Holi Snyder,Always Mountain Time(AMT)
LOCATION: Eagle River Center—0794 Fairground Road,Eagle
STAFF REPRESENTATIVE: Kathy Scriver
CONCERNS: None
DESCRIPTION:
The applicant has requested a permit for the 6th Annual Cinco de Mayo Celebration being held at the
Eagle River Center on May 3, 2015 from 11:00 am to 8:00 pm. The celebration will feature live music, food,retail
vendors,kid's activities and a car show. The Literacy Project will staff the beer booth from 1:00 pm—7:00 pm.
Canned beer will be available for purchase. Citadel security guards will be stationed at entrance andexits and will
be checking ID's at the bar area. The applicant hopes to attract 1,500 attendees(per their lease agreement).
STAFF FINDINGS:
1. This application is in order, all application requirements have been met, all necessary documents have
been received, and all fees have been paid.
2. Public notice has been given by the posting of a sign in a conspicuous place on the premises March 27,
2015, at least 10 days prior to the hearing.
3. There have been no protests filed with the Clerk and Recorder's Office.
4. The applicant has provided an alcohol i anage nentplan,proof of server training, and has notified the
Eagle County Sheriff's Office.
DISCUSSION:
Holi Snyder stated there would be a full day of Latino entertainment. They brought in local and national
entertainment. The event was well attended. There would be a lot of security and a lot of food. The Literacy
Project had been a great partner.
Colleen Gray stated that it had been a good fundraiser for her non-profit,they generally raised about
$5,000. It was a fun event. The Literacy Project would be celebrating their 25`h Anniversary this summer. The
event was a good opportunity to engage the Latino community.
Commissioner McQueeney moved that the Local Liquor Licensing Authority approve the permit for the
Literacy Project event being held at the Eagle River Center,May 3, 2015, 11:00 a.m. to 8:00 p.m.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
*The hours approved in the motion are the hours requested on the application and are not necessarily the hours of the event.
Commissioner McQueeney moved to adjourn as the Eagle County Liquor Licensing Authority and re-
convene as the Board of County Commissioners.
Commissioner Ryan seconded the motion. The vote was declared unanimous.
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04/07/2015
Work Session
17. Board of Health
Ray Merry, Environmental Health
There being no further business before the . '�. , eetingwas adjourned until April 14, 015.
Attest: -' C � ' "I" '" ( .1�� . 1 -
Clerk to the Boar Nos‘'.4:16;0* C airm.
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04/07/2015