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HomeMy WebLinkAboutMinutes 05/03/16 PUBLIC HEARING May 3, 2016 Present: Jeanne McQueeney Chairman Jillian Ryan Commissioner Kathy Chandler-Henry 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 April 2016 Vendor Type Amount 1001 General Fund AD PUBLISHING SOURCE,INC Services 1,770.00 ADP Services 5,794.29 ADP SCREENING&SELECTION SERVICES Services 91.61 AFFORDABLE TOWING,LLC Services 582.00 ALEXANDRA SW ADAMS Services 150.00 ALPINE ARMS Supplies 3,009.00 ALPINE LUMBER COMPANY Supplies 213.33 AMELIA BRATSCHIE Services Reimbursement 113.40 AMERICAN JAIL ASSOCIATION Services 48.00 ANA MENDOZA Services Reimbursement 155.36 ANDREA FONTANA Services Reimbursement 275.94 ANDREA FONTANA Services Reimbursement 280.00 ANGELO FERNANDEZ Services 1,624.00 ANRAY INTL CORPORATION Supplies 329.11 APPLIED TRUST INC. Services 175.00 APRIL KEMP Services 675.00 AQUALOGIC,LLC Services 320.40 ARIC OTZELBERGER Services Reimbursement 338.69 ASPEN BOARD OF REALTORS Services 204.00 AT&T Services 3,348.60 AUDREY GULICK Services Reimbursement 33.75 AUDREY GULICK Supplies Reimbursement 250.00 AVON CENTER AT BEAVER CREEK I HOA Services 2,558.21 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BAILEY'S TEST STRIPS&TERMOMETERS,LLC Supplies 150.00 BALCOMB AND GREEN Services 4,277.89 BEN GALLOWAY MD, Services 5,260.00 BENJAMIN LINSCOTT Services Reimbursement 226.80 BLAZING STARS,INC Services 220.00 1 05/03/2016 BOB BARKER COMPANY Supplies 466.06 BRENT MCFALL Services Reimbursement 371.70 BRYAN TREU Services Reimbursement 142.56 CAPITAL ONE NATIONAL ASSOCIATION Services 250.00 CAPITAL ONE NATIONAL ASSOCIATION Services 81.13 CAPITAL ONE NATIONAL ASSOCIATION Supplies 29.99 CAPITAL ONE NATIONAL ASSOCIATION Supplies 164.40 CAPITAL ONE NATIONAL ASSOCIATION Supplies 257.37 CARDIFF CORP. Services 1,418.00 CARLY CARR Services Reimbursement 7.56 CATAPULT SYSTEMS,LLC Services 1,760.00 CCI FOUNDATION,INC Services 350.00 . CDW LLC Supplies 2,773.45 . CENTURYLINK Services 40,491.95 CHARLES MELENDEZ Services Reimbursement 67.98 CHARLES MELENDEZ Payroll Reimbursement 993.52 CHARM-TEX INC. Supplies 102.90 CHEMA TOX LABORATORY,INC Services 440.00 CITADEL SECURITY&INVESTIGATIONS Services 2,555.00 CITADEL SECURITY&INVESTIGATIONS Services 12,775.00 CIVICORE,LLC Services 3,000.00 CLAUDIA WELLS Services Reimbursement 208.44 CLETE SAUNIER Services Reimbursement 296.46 CMS COMMUNICATIONS INC Supplies 295.00 COLORADO 4-H FOUNDATION,INC. Supplies 193.75 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 120.00 COLORADO MOUNTAIN NEWS MEDIA Services 5,218.69 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 55,120.54 CUMMINS ROCKY MOUNTAIN Services 609.09 CUTWATER INVESTOR SERVICES CORP Services 4,119.80 D&D MANZANARES,INC. Services 10,932.02 DALY PROPERTY SERVICES Services 1,816.00 DANA LAUDERDALE Services Reimbursement 23.10 DEENA EZZELL Services Reimbursement 72.68 DIAMOND KIP'S SERVICES Services 2,204.80 DISTRICT ATTORNEYS County Contribution 420,424.25 DOS CADEZ Supplies 839.70 E-470 PUBLIC HIGHWAY AUTHORITY Services 1.50 EAGLE COUNTY GOVERNMENT Payroll 45,544.06 EAGLE COUNTY HUMAN SERVICES PETTY CASH Services 254.37 EAGLE COUNTY JUNIOR LIVESTOCK SALES COMMISSION Services 750.00 EAGLE COUNTY TREASURER Services 28.20 EAGLE COUNTY TREASURER Services 343.00 EAGLE COUNTY TREASURER Payroll 1,206,202.21 EAGLE COUNTY TREASURER Payroll 34,813.92 EAGLE PARK RESERVOIR COMPANY Services 8,141.22 EAGLE RIVER WATER AND SANITATION Services 465.40 EAGLE RIVER WATER AND SANITATION Services 460.52 EAGLE RIVER WATERSHED COUNCIL INC Services 10,000.00 2 05/03/2016 EAGLE RIVER WATERSHED COUNCIL INC Community Grants 35,000.00 EAGLE RIVER YOUTH COALITION Services 300.00 EDNA PALACIOS Services Reimbursement 203.09 ELDA ROMAGNOLI VELDHEER Services Reimbursement 32.40 ERIC T.BOLEY Services 172.80 EVANGELINA MUNOZ-RUIZ Services Reimbursement 52.92 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 2,325.00 FEDERAL EXPRESS Services 34.22 FEI.COM,INC. Services 3,000.00 FERGUSON ENTERPRISES INCORPORATED Supplies 171.08 FIRE SPRINKLER SERVICES Services 5,286.50 FIRKINS GARAGE DOORS INC Services 375.00 FRED'S PLUMBING AND HEATING SERVICE,4NC. Services 2,520.00 • FYS SERVICES,INC Services 593.60 G&S TOOL CLINIC,LLC Services 80.00 GALLS,LLC Supplies 2,134.77 Gateway Air West,Inc. Supplies 111.13 GOOD SOURCE SOLUTIONS,INC Supplies 2,055.10 GRAN FARNUM PRINTING AND PUBLISHING Services 2,874.50 GRAND JUNCTION PIPE Supplies 1,236.90 GRANICUS,INC Services 2,026.28 GRANICUS,INC Services 3,825.00 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 216.27 GREAT WEST RETIREMENT SERVICES Payroll 119,380.50 GREAT WEST RETIREMENT SERVICES Payroll 19,723.78 GREAT WEST RETIREMENT SERVICES Payroll 9,418.93 GREAT WEST RETIREMENT SERVICES Payroll 13,706.99 HIGH COUNTRY COPIERS Services 483.04 HOLY CROSS ENERGY Services 2,351.66 HUDSON ELEVATOR,LLC Services 618.00 HUDSON ELEVATOR,LLC Supplies 12.00 IMPRESSIONS OF ASPEN,INC Supplies 5,142.65 INN AT RIVERWALK Services 164.70 INSIGHT PUBLIC SECTOR,INC Services 909.00 INSIGHT PUBLIC SECTOR,INC Services 297.84 IRENE FIGUEROA Services Reimbursement 162.65 JACK KENT MOTORS INC Services 64.72 JAMES ROGER HANNA Services 600.00 JEFFERSON COUNTY Services 620.00 JERRY CHENEY Services 2,812.50 JESSICA WACLAWSKI Services Reimbursement 1,180.00 JILL HUNSAKER RYAN Services Reimbursement 393.12 JULIA KINTSCH Services Reimbursement 1,725.00 KARA BETTIS CORONER Services Reimbursement 96.64 KATHERINE MILLER Supplies Reimbursement 287.88 KATHY CHANDLER-HENRY Services Reimbursement 825.12 KAUFMAN,BILL Severance 26,751.80 KAUFMAN,BILL Severance 12,670.11 KEN BROWN Services 252.72 3 05/03/2016 KENCO INC. Supplies 99.81 KEVIN CASSIDY Services Reimbursement 78.84 KEVIN STORY Services Reimbursement 72.36 KIMBERLY A.MILLER Services 2,295.42 KIMBERLY A.MILLER Services 2,000.00 KINSCO,LLC Supplies 5,068.23 KRIS FRIEL Services Reimbursement 274.05 KUSTOM SIGNALS INC Capital 3,838.00 LASERTECH FLOORPLANS,LTD Services 11,237.13 LEWAN AND ASSOCIATES INC Supplies 510.00 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 17.85 LOOMIS ARMORED US,LLC Services 326.03 LUCAS TOWING&AUTOMOTIVE Services . 285.00 • MARIA ELIZALDE Services Reimbursement 96.12 MARIA RIOS Services Reimbursement 83.27 MARIA RIOS Services Reimbursement 4.97 MARICOPA COUNTY Services 305.00 MARKS PLUMBING PARTS Supplies 27.62 MATTHEW BENDER&COMPANY,INC, Supplies 75.08 MEGAN BRYANT Services 625.00 MELODEY WOOLSEY Services Reimbursement 280.00 METECH INC. Services 849.40 MICHELLE DIBOS Services Reimbursement 122.04 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 33.42 MITY-LITE,INC. Supplies 13,910.90 MOBILE VISION INC Supplies 865.00 MOBILE VISION INC Capital 10,690.00 MONICA VILLALOBOS Services Reimbursement 1,200.00 MOUNTAIN PEST CONTROL,INC. Services 1,280.00 MOUNTAIN ROLL OFF'S,INC. Services 2,230.06 MOUNTAIN TOP VENTURES,INC. Services 799.00 MUTUAL OF OMAHA Services 21,220.42 NARDA REIGEL Services 5,278.00 NATALIE ROSE HEWITT Services 120.00 NATIONAL SHERIFFS ASSOCIATION Services 112.00 NEVES UNIFORMS Supplies 674.49 • NICOLE GURASH KING Services 1,080.00 NOLA NICHOLSON Services Reimbursement 208.44 NOLA NICHOLSON Services Reimbursement 54.00 OCCUSCREEN,LLC Services 260.30 OFFICE DEPOT Supplies 1,654.64 OFFICE DEPOT Supplies 19.82 OFFICE DEPOT Supplies 1,487.82 OG PRINTER INC Services 104.00 ONE SOURCE LIGHTING,INC. Supplies 84.00 PAINT BUCKET Supplies 807.12 PAPER WISE Services 377.00 PAPER WISE Services 120.00 4 05/03/2016 PARK COUNTY TREASURER Services 20.00 PATRICK CORCORAN Services 159.69 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 42.22 PEPPERDINES MARKING PRODUCTS Supplies 23.50 PITNEY BOWES Services 71.25 PITNEY BOWES Services 4,207.00 PITNEY BOWES Supplies 61.19 PORTABLE COMPUTER SYSTEMS Capital 6,406.00 PROFORCE MARKETING,INC. Services 2,030.98 PROFORMA H2R MARKETING GROUP Services 75.00 PROFORMA H2R MARKETING GROUP Services 65.00 PST ENTERPRISES INC Supplies 133.64 • PUBLIC TRUST ADVISORS,LLC • Services 899.03 • REYNA MEDRANO Services Reimbursement 11.34 RITA WOODS Services Reimbursement 205.20 ROBERT WELLS Services Reimbursement 318.37 ROBERT WELLS Services Reimbursement 280.00 ROCKY MOUNTAIN CLIMATE ORGANIZATION Services 10,000.00 RODNEY MORGAN,dba RDM EXCAVATING Services 352.50 RONALD C.BRAATZ Services 697.20 SAMARITAN CENTER OF THE ROCKIES Services 560.00 SayNoMore!PROMOTIONS Supplies 1,682.49 SCOT HUNN Services Reimbursement 1,727.23 SCRYPT,INC. Services 110.00 SECURITY TRANSPORT SERVICES INCORPORATED Services 3,067.05 SEXTON,KEN Services 315.97 SHAMROCK FOODS CORPORATION Supplies 1,916.64 SHANNON KENT Services 750.00 SHAREE WETTSTEIN Supplies Reimbursement 114.84 SHAM Services 190.00 SIRCHIE FINGERPRINT LABORATORY INC Supplies 154.51 SOURCE GAS Services 151.52 SPRINT COMMUNICATIONS COMPANY,LP Services 26.85 STAPLES CONTRACT& ADVANTAGE,INC Supplies 126.97 STATE OF COLORADO Services 960.00 STATE OF COLORADO Services 3,051.22 STEPHEN M.CARVER SR. Services 375.00 Stolfus&Associates,Inc. Services 712.50 STREET MEDIA GROUP Services 175.00 SUMMIT COUNTY RESOURCE AND REFERRAL AGENCY,INC Services 45.00 SUPERIOR ALARM ENTERPRISES Services 639.00 SYMBOLARTS,LLC Supplies 780.00 TEAK SIMONTON Services Reimbursement 496.18 THE DENVER POST LLC Services 350.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 11,165.87 TOM HYATT Supplies Reimbursement 17.99 TOM HYATT Supplies Reimbursement 108.00 TOWN OF EAGLE Services 5,234.46 TOWN OF EAGLE Services 1,143.39 5 05/03/2016 TOWN OF GYPSUM Services 210.11 TOWN OF GYPSUM Services 240.15 TRI COUNTY FIRE PROTECTION INC Services 1,635.00 TYLER TECHNOLOGIES,INC Services 9,810.00 TYLER TECHNOLOGIES,INC Supplies 95.00 ULTRAMAX Supplies 2,008.00 UNDERGROUND VAULTS AND STORAGE INC Services 42.40 UNITED PARCEL SERVICE Services 89.79 UNITED WAY OF EAGLE RIVER VALLEY Employee Donations 138.00 US FOODS,INC Supplies 6,574.23 USPCA NATIONAL SECRETARY Services 70.00 V&M ENTERPRISES,LLC Supplies 974.00 VAIL BEHAVIORAL MEDICINE . Services 1,125.00 VAIL BOARD OF REALTORS Community Grants 30,000.00 VAIL EAGLE VALLEY ROTARY Services 225.00 VAIL HONEYWAGON LTD Services 41.33 VAIL MULTI-LIST SERVICES INC Services 530.00 VALLEY LUMBER Supplies 39.86 VALLEY VIEW HOSPITAL Services 156.00 VALUE WEST,INC Services 7,446.00 VANESSA MARTINEZ Supplies Reimbursement 44.97 VERIZON WIRELESS INC Services 7,109.73 VISION SECURITY LLC Services 386.50 VISION SECURITY LLC Services 4,804.00 VISIONARY COMMUNICATIONS,INC Services 5,749.59 WAGEWORKS,INC Payroll 2,187.04 WAGEWORKS,INC Payroll 14,139.16 WALKING MOUNTAINS Services 5,699.00 WELLS FARGO BANK Services 2.00 WELLS FARGO FINANCIAL LEASING Capital 387.96 WESTERN EAGLE COUNTY METROPOLITIAN RECREATION DIST Services 1,500.00 WESTERN SLOPE BEVERAGE Supplies 105.15 WILCON ENERGY,LLC Services 447.00 WYLACO CONSTRACTION SUPPLY,CO Supplies 32.44 WYLACO CONSTRACTION SUPPLY,CO Supplies 61.18 XCEL ENERGY Services 117.75 XEROX CORPORATION,INC Services 41.27 XEROX CORPORATION,INC Services 1,990.23 XEROX CORPORATION,INC Supplies 3,141.83 ZEE MEDICAL SERVICE Supplies 99.60 ZONES,INC Supplies 3,753.80 1001 General Fund Total 2,466,731.38 1100 Road and Bridge Fund AMEC FOSTER WHEELER ENVIRONMENT&INFRASTRUCTURE Capital 5,048.74 AMERICAN CIVIL CONSTRUCTORS Capital 152,576.60 BIG R MANUFACTURING LLC Supplies 11,600.60 BLAKE MARTIN Supplies 64.57 CAPITAL ONE NATIONAL ASSOCIATION Supplies 63.16 6 05/03/2016 CAPITAL ONE NATIONAL ASSOCIATION Supplies 35.36 CARDIFF CORP. Services 296.00 COLORADO MOUNTAIN NEWS MEDIA Services 159.46 COMPLIANCE ALLIANCE INC Services 405.20 CRAWFORD PROPERTIES LLC Services 1,153.68 D&D MANZANARES,INC. Services 513.30 EAGLE COUNTY GOVERNMENT Payroll 4,374.44 EAGLE COUNTY TREASURER Payroll 92,077.65 EAGLE RIVER WATER AND SANITATION Services 74.62 FEDERAL AVIATION ADMINISTRATION Capital 3,489.57 GRAND JUNCTION PIPE Supplies 577.57 GREAT WEST RETIREMENT SERVICES Payroll 11,643.04 GREAT WEST RETIREMENT SERVICES Payroll • 145.80 GREAT WEST RETIREMENT SERVICES Payroll 150.00 GREAT WEST RETIREMENT SERVICES Payroll 3,774.26 GUY J KOVACEVICH,M.D. Services 170.00 MARVIN LAMAN JR Services Reimbursement 95.20 MARVIN LAMAN JR Supplies Reimbursement 20.00 MID VALLEY METROPOLITAN DISTRICT Services 141.53 MOTOROLA Supplies 208.05 MOUNTAIN ROLL OFF'S,INC. Services 225.16 OFFICE DEPOT Supplies 151.73 OFFICE DEPOT Supplies 26.79 PAPER WISE Services 21.00 PROFORMA H2R MARKETING GROUP Services 55.00 PST ENTERPRISES INC Supplies 90.89 TOWN OF GYPSUM Services 255.79 TOWN OF GYPSUM Services 247.84 UNITED RENTALS Services 682.08 VALLEY LUMBER Supplies 102.84 VISION SECURITY LLC Services 165.00 WAGEWORKS,INC Payroll 207.84 WESTERN SLOPE BEVERAGE Supplies 33.25 WYLACO CONSTRACTION SUPPLY,CO Supplies 226.65 XCEL ENERGY Services 699.20 XEROX CORPORATION,INC Services 113.34 YAMPA VALLEY ELECTRIC ASSOCIATION Services 128.00 YOUR PARTS HAUS CORP Supplies 58.29 1100 Road and Bridge Fund Total 292,349.09 1110 Social Services Fund ADP SCREENING&SELECTION SERVICES Services 80.00 ALISON D CASIAS Services 12,600.00 ALWAYS MOUNTAIN TIME,LLC Services 1,000.00 CANDACE EVES Services 293.76 CANDACE EVES Services 30.78 CARLY CARR Services Reimbursement 39.26 CORI MARTIN-CRAWFORD Services Reimbursement 63.72 CORI MARTIN-CRAWFORD Services Reimbursement 227.66 7 05/03/2016 DANIELLE MT.PLEASANT Services Reimbursement 22.68 DANIELLE MT.PLEASANT Services Reimbursement 4.97 EAGLE COUNTY GOVERNMENT Payroll 7,460.01 EAGLE COUNTY TREASURER Payroll 155,973.91 GLOBAL EQUIPMENT CO.,INC Supplies 303.95 GLOBALSTAR USA Services 47.98 GREAT WEST RETIREMENT SERVICES Payroll 18,357.78 GREAT WEST RETIREMENT SERVICES Payroll 2,131.78 GREAT WEST RETIREMENT SERVICES Payroll 1,084.58 JO ANNE MYERS Services 2,500.00 JO ANNE MYERS Services 5,000.00 JOSE VELASCO Services 631.80 KARL JOLLIFF Services Reimbursement 98.28 KARL JOLLIFF Services Reimbursement 90.72 KENDRA KLEINSCHMIDT Services Reimbursement 277.05 KENDRA KLEINSCHMIDT Services Reimbursement 11.34 LABORATORY CORPORATION OF AMERICA HOLDINGS Services 102.00 . LEARNING CAMPS INC. Services 171.00 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 19.50 MEGAN BURCH Services Reimbursement 137.37 MEGAN BURCH Services Reimbursement 22.90 MELINDA DOW Services Reimbursement 65.72 MELISSA BARBOUR Services Reimbursement 127.44 MELISSA BARBOUR Services Reimbursement 64.58 PITKIN COUNTY Services 50,019.24 RITA WOODS Services Reimbursement 140.40 SCRYPT,INC. Services 740.00 SCRYPT,INC. Services 120.00 STAPLES CONTRACT& ADVANTAGE,INC Supplies 19.36 THERESA RENO Services Reimbursement 546.18 VERIZON WIRELESS INC Services 1,243.65 WAGEWORKS,INC Payroll 621.31 WAGEWORKS,INC Payroll 466.55 1110 Social Services Fund Total 262,959.21 1140 Offsite Road Improvements STATE OF COLORADO Community Grants 339.34 1140 Offsite Road Improvements Total 339.34 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 3.79 ALPINE LUMBER COMPANY Supplies 31.69 CASTA Services 10,514.05 CINTAS CORPORATION No.2 Supplies 233.06 CISCO SYSTEMS,INC Services 266.28 CLEVER DEVICES,LTD Services 7,112.00 COLLETTS ENTERPRISES,INC. Supplies 1,530.25 COLORADO PRINTING COMPANY Services 4,419.97 COMPLIANCE ALLIANCE INC Services 236.80 8 05/03/2016 D&D MANZANARES,INC. Services 529.73 DOS CADEZ Supplies 483.88 EAGLE COUNTY GOVERNMENT Payroll 7,509.40 EAGLE COUNTY TREASURER Payroll 243,523.48 FRANCES F.SUITER Services 900.00 GREAT WEST RETIREMENT SERVICES Payroll 23,624.12 GREAT WEST RETIREMENT SERVICES Payroll 1,088.79 GREAT WEST RETIREMENT SERVICES Payroll 66.33 GREAT WEST RETIREMENT SERVICES Payroll 3,767.74 GUY J KOVACEVICH,M.D. Services 510.00 H2O POWER EQUIPMENT INC Supplies 848.77 INSIGHT PUBLIC SECTOR,INC Services 297.84 KSKE NRC BROADCASTING • Services 600.00 • LOOMIS ARMORED US,LLC Services 214.76 MOUNTAIN ROLL OFF'S,INC. Services 166.04 NEXTEL Services 1,083.27 OLDCASTLE SW GROUP,INC Supplies 58.85 PARKVILLE WATER DISTRICT Services 65.75 RAE CONSULTANTS,INC Services 4,000.00 SAMBA HOLDINGS,INC. Services 138.94 SPX CORPORATION Services 4,238.92 TOWN OF AVON Services 12,537.97 TOWN OF AVON Supplies 11,491.02 TOWN OF AVON Services 470.00 TOWN OF GYPSUM Services 237.52 TOWN OF GYPSUM Services 230.14 TRI COUNTY FIRE PROTECTION INC Services 455.00 VF MANAGEMENT LTD Services 2,500.00 VF MANAGEMENT LTD Supplies 3,046.00 WAGEWORKS,INC Payroll 509.56 XEROX CORPORATION,INC Services 927.29 1151 Sales Tax E.V.Transp.Total 350,469.00 1152 Sales Tax E.V.Trails EAGLE COUNTY GOVERNMENT Payroll 346.16 EAGLE COUNTY TREASURER Payroll 10,803.41 GREAT WEST RETIREMENT SERVICES Payroll 1,255.90 LORIS AND ASSOCIATES,INC Capital 25,706.21 SCHMUESER GORDON MEYER INC Capital 31,524.98 TOWN OF MINTURN Services 40,078.92 UNITED WAY OF EAGLE RIVER VALLEY Employee Donations 45.00 WYLACO CONSTRACTION SUPPLY,CO Supplies 191.50 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 110,036.78 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 102,389.05 1153 Sales Tax R.F.V.Transp.Total 102,389.05 9 05/03/2016 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 11,376.57 1154 Sales Tax R.F.V.Trails Total 11,376.57 1155 Transportation Capital SOURCE INCORPORATED OF MISSOURI DBA SOURCE INC. Supplies 3,839.67 1155 Transportation Capital Total 3,839.67 1160 Airport Fund AARON OTERO-BUNKER Services 1,000.00 AIRGAS INTERMOUNTAIN INC Supplies 148.13 ALEX EVERMAN Services 435.60 ALSCO INC Services 144.97 CAMPBELL-HILL AVIATION GROUP,LLC Services 2,127.96 CAPITAL ONE NATIONAL ASSOCIATION Services 701.38 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 424.35 CHRIS ANDERSON Supplies Reimbursement 69.29 COMPLIANCE ALLIANCE INC Services 273.20 D&D MANZANARES,INC. Services 3,000.00 DENCO SALES COMPANY Supplies 1,020.08 DEPARTMENT OF HOMELAND SECURITY Services 36,041.91 EAGLE COUNTY GOVERNMENT Payroll 3,598.26 EAGLE COUNTY TREASURER Payroll 127,246.98 FERGUSON ENTERPRISES INCORPORATED Supplies 16.22 GATEKEEPER SYSTEMS INC. Services 2,351.25 GRAND COUNTY Services 450.00 GREAT WEST RETIREMENT SERVICES Payroll 11,872.80 GREAT WEST RETIREMENT SERVICES Payroll 101.56 GREAT WEST RETIREMENT SERVICES Payroll 2,554.73 GREG PHILLIPS Services Reimbursement 52.32 HIGH COUNTRY COPIERS Services 72.78 HILL&COMPANY Services 3,377.25 HOLY CROSS ENERGY Services 3,894.49 ISC,INC. Supplies 193.35 JOHN BOBBETT Services 1,000.00 JOSH RUARK Services Reimbursement 84.80 KERN PLASTERING,INC Services 1,650.00 MILTON SOUZA Services 96.78 OFFICE DEPOT Supplies 67.60 OSHKOSH TRUCK CORPORATION Supplies 33.03 PAINT BUCKET Services 35.82 PST ENTERPRISES INC Supplies 952.29 RANDALL BORRELL JR. Services 1,000.00 SERCO INC Services 8,864.33 SKYLINE MECHANICAL INC. Supplies 2,511.00 SOURCE GAS Services 2,508.17 STATE OF COLORADO Services 40.00 10 05/03/2016 TCC CONTRACTORS INC. Supplies 300.00 TRINA STRACENER Services 1,000.00 VAIL VALLEY PARTNERSHIP Services 300.00 VAISALA INC Services 10,625.00 VISION SECURITY LLC Services 360.00 WESTERN SLOPE BEVERAGE Supplies 136.40 WYLACO CONSTRACTION SUPPLY,CO Supplies 185.33 WYLACO CONSTRACTION SUPPLY,CO Supplies 26.01 XEROX CORPORATION,INC Services 373.12 ZACHARY RUPERT Services 1,000.00 1160 Airport Fund Total 234,318.54 • 1170 Conservation Trust Fund • MOUNTAIN TOP VENTURES,INC. Services 7,380.00 STEWART GROUP INC Supplies 640.00 TRANSITION SPORTS Supplies 1,500.00 1170 Conservation Trust Fund Total 9,520.00 1180 800 MHZ Fund APCO INTERNATIONAL,INC Supplies 100.00 CONSOLIDATED COMMUNICATIONS NETWORK OF COLORADO Services 25.00 EAGLE COUNTY GOVERNMENT Payroll 47.54 EAGLE COUNTY TREASURER Payroll 6,084.38 GREAT WEST RETIREMENT SERVICES Payroll 726.08 GREAT WEST RETIREMENT SERVICES Payroll 450.96 HOLY CROSS ENERGY Services 649.72 MOTOROLA Supplies 142.25 QWEST CORPORATION Services 1,450.00 1180 800 MHZ Fund Total 9,675.93 1209 Public Health Fund A MEMORABLE FEAST BY YOUR PERSONAL CHEF,INC Supplies 400.00 ANNETTE ANDERSON Services 206.97 ASPEN TO PARACHUTE DENTAL HEALTH ALLIANCE Services 553.20 CAPITAL ONE NATIONAL ASSOCIATION Supplies 68.73 CAPITAL ONE NATIONAL ASSOCIATION Supplies 105.32 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,500.66 CARLY RIETMANN Services Reimbursement 70.90 CATALYSTS FOR ACHIEVING RACIAL AND ETHNIC (CARE E, SUZUHO Services 3,274.30 CHRISTI COUCH Services 1,025.00 CHRISTY DOYON Services Reimbursement 235.44 CLAUDIA CHACON Services Reimbursement 240.30 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 931.50 COLORADO MOUNTAIN MEDICAL Services 1,000.00 COMMUNITY HEALTH SERVICES,INC Services 2,596.58 CONTEMPORARY INSURANCE SERVICES INC Services 2,788.21 COURTNEY LAMBRECHT Services 322.68 DENISE MATTHEWS Services Reimbursement 68.04 11 05/03/2016 DILLON COMPANIES INC. Supplies 5.98 • DILLON COMPANIES INC. Supplies 1,171.67 EAGLE COUNTY GOVERNMENT Payroll 6,162.96 EAGLE COUNTY TREASURER Payroll 116,537.63 EARLY CHILDHOOD PARTNERS Services 150.00 ERICA BARUCH COUNSULTING,LLC,ERICA BARUCH Services 2,824.52 ERIN JOHNSON COLE Services 1,018.00 GREAT WEST RETIREMENT SERVICES Payroll 12,333.84 GREAT WEST RETIREMENT SERVICES Payroll 518.05 GREAT WEST RETIREMENT SERVICES Payroll 957.67 GROHMANN,ANDREA K Services 109.73 H.D.SMITH HOLDING COMPANY Supplies 640.81 HENRY SCHEIN Supplies • 556.79 HENRY SCHEIN Supplies 624.35 JENNIE WAHRER Services Reimbursement 185.76 JENNIE WAHRER Services Reimbursement 64.80 JOHN CASTILLO Services Reimbursement 23.76 KAREN KOENEMANN Services Reimbursement 205.65 KATIE HAAS Services Reimbursement 10.91 KATIE HAAS Services Reimbursement 146.34 KELLY MATIAS Services Reimbursement 300.78 KRISTEN VALDEZ Services Reimbursement 332.96 LAVINA BEVERIDGE Services Reimbursement 128.52 MANDY IVANOV Services Reimbursement 292.11 MEGHAN KING Services 145.55 METROPOLITAN PATHOLOGIST PC Services 2,326.00 NIKKI RECKLES Services 190.08 NORTHWEST COLORADO COUNCIL OF GOVERNMENTS Services 7,053.97 OFFICE DEPOT Supplies 9.80 OFFICE DEPOT Supplies 56.05 OFFICE DEPOT Supplies 39.94 OG PRINTER INC Services 247.50 OG PRINTER INC Supplies 25.00 PRIORITY HEALTCARE DISTRIBUTION Supplies 7,280.00 PROFORMA H2R MARKETING GROUP Services 70.00 REGENTS OF THE UNIVERSITY OF COLORADO Services 110.00 REGENTS OF THE UNIVERSITY OF COLORADO Services 6,629.22 SANOFI PASTEUR INC. Supplies 689.23 SARAH KENNEDY Services Reimbursement 51.08 SARAH KENNEDY Supplies Reimbursement 31.33 SCRYPT,INC. Services 190.00 SCRYPT,INC. Services 30.00 SEACOAST MEDICAL,LLC Supplies 228.00 STAPLES CONTRACT& ADVANTAGE,INC Supplies 58.31 SYSCO USA I,INC. Supplies 145.04 SYSCO USA I,INC. Supplies 804.43 VALLEY VIEW HOSPITAL Services 80.00 VANESA DOTY Services Reimbursement 19.98 VERIZON WIRELESS INC Services 967.51 12 05/03/2016 WAGEWORKS,INC Payroll 1,546.81 ZIRMED,INC. Services 25.00 1209 Public Health Fund Total 189,741.25 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT Payroll 3,488.07 EAGLE COUNTY TREASURER Payroll 60,196.20 GREAT WEST RETIREMENT SERVICES Payroll 7,110.88 GREAT WEST RETIREMENT SERVICES Payroll 7.80 GREAT WEST RETIREMENT SERVICES Payroll 1,251.71 WAGEWORKS,INC Payroll 192.31 WAGEWORKS,INC Payroll 155.67 1401 Housing Operations Fund Total 72,402.64 1442 Open Space Fund EAGLE COUNTY GOVERNMENT Payroll 319.84 EAGLE COUNTY TREASURER Payroll 9,347.60 GREAT WEST RETIREMENT SERVICES Payroll 1,231.28 GREAT WEST RETIREMENT SERVICES Payroll 1,453.84 GREAT WEST RETIREMENT SERVICES Payroll 63.16 HOLY CROSS ENERGY Services 178.58 MOUNTAIN TOP VENTURES,INC. Services 2,767.50 SIGN DESIGN&GRAPHICS,LLC Supplies 275.00 WAGEWORKS,INC Payroll 194.99 YAMPA VALLEY ELECTRIC ASSOCIATION Services 68.00 1442 Open Space Fund Total 15,899.79 2150 Capital Improvements Fund 5280 BROADCAST,INC Capital 62,420.60 AV-TECH ELECTRONICS,INC Capital 564.92 CDW LLC Capital 2,111.90 CDW LLC Supplies 174.98 ENCORE ELECTRIC,INC. Capital 320.80 ENCORE ELECTRIC,INC. Capital 4,355.00 ISC,INC. Capital 907.61 LEWAN AND ASSOCIATES INC Supplies 5,501.60 MENENDEZ ARCHITECTS PC Capital 10,463.89 RODNEY S.MARTINEZ Services 2,450.00 TOWN OF EAGLE Capital 4,071.62 TRANE COMPANY Services 14,800.00 TYLER TECHNOLOGIES,INC Capital 997.83 VAIL ELECTRONICS,INC. Capital 95,617.00 2150 Capital Improvements Fund Total 204,757.75 3600 Landfill Fund AIR CYCLE CORPORATION Services 5,480.49 AMANDA NOLAN Services Reimbursement 15.66 CAROLINA SOFTWARE Services 900.00 13 05/03/2016 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 863.29 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 17,134.14 D&D MANZANARES,INC. Services 1,245.34 DOS CADEZ Supplies 447.16 EAGLE COUNTY GOVERNMENT Payroll 1,987.10 EAGLE COUNTY TREASURER Payroll 45,272.56 ECOS Environmental&Disaster Restoration,Inc. Services 487.65 FIRE SPRINKLER SERVICES Services 2,667.50 GREAT WEST RETIREMENT SERVICES Payroll 5,647.44 GREAT WEST RETIREMENT SERVICES Payroll 83.40 GREAT WEST RETIREMENT SERVICES Payroll 601.20 GUY J KOVACEVICH,M.D. Services 50.00 HVAC SUPPLY,INC. • Services 42.65 ISC,INC. Supplies 737.85 MACHINEX TECHNOLOGIES,INC Supplies 5,043.43 MILLER ENGINEERS,INC. Services 16,157.06 MOUNTAIN PEST CONTROL,INC. Services 85.00 MOUNTAIN ROLL OFF'S,INC. Services 6,875.00 TOWN OF VAIL Services 3,610.00 VAIL VALLEY MEDICAL CENTER Services 62.70 VALLEY VIEW HOSPITAL Services 156.00 W.W.GRAINGER INC Services 404.67 WAGEWORKS,INC Payroll 319.49 WILCON ENERGY,LLC Services 789.70 WYLACO CONSTRACTION SUPPLY,CO Supplies 294.84 XEROX CORPORATION,INC Services 317.81 3600 Landfill Fund Total 117,779.13 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INC Services 25.92 AIRGAS INTERMOUNTAIN INC Supplies 1,017.25 ARKAY ACQUISITION LLC Supplies 8,058.25 AV-TECH ELECTRONICS,INC Capital 53,066.53 CINTAS CORPORATION No.2 Supplies 210.21 CLAIMS SERVICES GROUP INC Services 166.95 COLLETTS ENTERPRISES,INC. Supplies 204.15 COLLETTS ENTERPRISES,INC. Supplies 5,813.50 COLLETTS ENTERPRISES,INC. Supplies 50,883.77 COMPLIANCE ALLIANCE INC Services 261.80 CSI MOTORS,INC Capital 77,646.00 CUMMINS ROCKY MOUNTAIN Supplies 839.40 D&D MANZANARES,INC. Services 84.23 DILLON BLOCK Supplies 750.00 DRIVE TRAIN INDUSTRIES INC Supplies 4,469.49 EAGLE COUNTY GOVERNMENT Payroll 2,834.96 EAGLE COUNTY TREASURER Payroll 70,394.89 EP BLAZER LLC Supplies 615.86 ERIC BRADLEY Supplies 150.00 FARIS MACHINERY COMPANY Supplies 354.54 14 05/03/2016 FORCE AMERICA Supplies 334.58 GREAT WEST RETIREMENT SERVICES Payroll 8,478.28 GREAT WEST RETIREMENT SERVICES Payroll 0.20 GREAT WEST RETIREMENT SERVICES Payroll 10.00 GREAT WEST RETIREMENT SERVICES Payroll 1,632.46 11,11&H AUTOMOTIVE PAINT INC Supplies 378.78 HENSLEY BATTERY LLC Supplies 193.02 HONNEN EQUIPMENT CO. Capital 250,396.66 JFMT AUTOMOTIVE GROUP,LLC, Supplies 834.68 KUSTOM SIGNALS INC Capital 2,051.00 LAWSON PRODUCTS,INC Supplies 1,411.32 MOUNTAIN CHEVROLET LLC Services 346.11 MOUNTAIN CHEVROLET LLC • Supplies 377.38 • MOUNTAIN ROLL OFF'S,INC. Services 146.88 OFFICE DEPOT Supplies 17.81 OFFICE DEPOT Supplies 28.61 OFFICE DEPOT Supplies 5.91 O'REILLY AUTO ENTERPRISES,LLC Supplies 59.99 O'REILLY AUTO ENTERPRISES,LLC Supplies 76.86 PORTABLE COMPUTER SYSTEMS Capital 3,203.00 POWER MOTIVE Supplies 56.74 POWER EQUIPMENT COMPANY Supplies 1,309.95 PST ENTERPRISES INC Supplies 275.44 PST ENTERPRISES INC Supplies 257.12 PST ENTERPRISES INC Supplies 4,213.36 SAFETY-KLEEN SYSTEMS,INC Services 294.89 STEPHEN J.STONEHOUSE Supplies 34.75 STEWART&STEVENSON LLC Supplies 983.52 SUMMIT AUTO SERVICE,INC Services 280.00 SUMMIT AUTO SERVICE,INC Supplies 804.00 THE ARTWORKS Capital 1,624.00 TOWN OF GYPSUM Services 210.11 TOWN OF GYPSUM Services 203.58 TRI STATE OIL RECLAIMERS Services 180.00 TWO VALLEY TIRE,LLC Supplies 7,401.48 UNITED STATES WELDING Services 35.66 VISTA FD,LLC Supplies 543.92 WAGEWORKS,INC Payroll 300.00 WAGEWORKS,INC Payroll 733.00 WAGNER EQUIPMENT COMPANY Supplies 301.69 WEAR PARTS&EQUIPMENT CO,INC Supplies 1,333.98 WESTERN SLOPE BEVERAGE Supplies 124.95 WESTON SOLUTIONS INC Services 1,350.00 WYLACO CONSTRACTION SUPPLY,CO Supplies 21.56 XEROX CORPORATION,INC Services 166.74 3700 Motor Pool Fund Total 570,871.67 3730 Insurance Reserve Fund CTSI Services 53,571.31 15 05/03/2016 3730 Insurance Reserve Fund Total 53,571.31 3790 Health Insurance Fund DELTA DENTAL OF COLORADO Payroll 26,566.82 HEALTHBREAK,INC. Services 31,199.30 LABYRINTH HEALTHCARE GROUP Payroll 1,623.75 THE HAYS GROUP INC. Services 5,416.66 THERE'S NO PLACE LIKE OM Services 810.00 VISION SERVICE PLAN INSURANCE COMPANY Payroll 1,093.50 VISION SERVICE PLAN INSURANCE COMPANY Payroll 3,507.21 WAGEWORKS,INC Payroll 1,414.50 3790 Health Insurance Fund Total 71,631.74 Groot Total f' .1; Commissioner Updates Commissioner Chandler-Henry spoke about the scholarship award ceremony that the Vail Valley Foundation headed up through their youth foundation organization. Eagle County granted 10 scholarships to deserving seniors. Commissioner Ryan reported that staff had recently completed a greenhouse gas emissions study for the entire county. The results of the study could be found on the county website. 1. Resolution 2016-036 Designating May 2016 as Older Americans Month Carly Rietmann, Public Health Ms.Rietmann recognized the seniors and community members in the audience. The Older Americans Act was reauthorized this year and signed by the president. The funding was important for supporting transportation, nutrition, and social type programs for seniors throughout the nation. Commissioner Chandler-Henry thanked her mom for being in the audience. She stated that the Castle Peak Senior Care Center was on track. A new report from the State Demographer's Office indicated that the biggest growth areas were in the 20 to 29 year olds and 70 and older. She felt that it was great that Eagle County had these programs available. BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO.2016- RESOLUTION DESIGNATING MAY 2016 AS OLDER AMERICANS MONTH WHEREAS,Eagle County includes a community of older Americans who deserve recognition for their contributions to our nation; and WHEREAS,Eagle County recognizes that older adults are trailblazers—advocating for themselves,their peers, and their communities—paving the way for future generations; and WHEREAS,Eagle County is committed to raising awareness about issues facing older Americans and helping all individuals to thrive in communities of their choice for as long as possible; and WHEREAS,we appreciate the value of inclusion and support in helping older adults successfully 16 05/03/2016 contribute to and benefit from their communities; and WHEREAS,our community can provide opportunities to enrich the lives of individuals of all ages by: • Promoting and engaging in activity,wellness, and social involvement. • Emphasizing home-and community-based services that support independent living. • Ensuring community members can benefit from the contributions and experience of older adults. NOW THEREFORE,BE IT RESOLVED that the Board of County Commissioners for Eagle County do hereby proclaim May 2016 to be Older Americans Month. We urge every resident to take time this month to acknowledge older adults and the people who serve them as powerful and vital individuals who greatly contribute to our community. Commissioner Chandler-Henry moved to approve the resolution designating May 2016 as Older Americans Month. Commissioner Ryan seconded the motion. The vote was declared unanimous. Consent Agenda 2. Resolution 2016-037 Concerning Taxpayer Generated Petitions for Abatement and Refund of Taxes before the Eagle County Board of Commissioners Christina Hooper,Attorneys Office 3. Agreement between Eagle County and Ewing Trucking and Construction, LLC for Supply and Delivery of Gravel John Harris,Road and Bridge 4. Agreement between Eagle County and Cutwater Investor Services Corp.,DBA Insight Investment, for Investment Advisor Services Mari Renzelman,Treasurer 5. Approval of the Minutes of the Board of County Commissioner Meetings for March 29 and April 5,2016 Teak Simonton, Clerk and Recorder Commissioner Chandler-Henry moved to approve the Consent Agenda for May 3, 2016, as presented. Commissioner Ryan seconded the motion. The vote was declared unanimous. Citizen Input Chairman Jeanne McQueeney opened and closed citizen input, as there was none. Business Items 6. Resolution 2016-038 Adopting a 2nd Supplementary Budget and Appropriation of Unanticipated Revenues for Fiscal Year 2016, and Authorizing the Transfer of Budgeted and Appropriated Monies between Various Spending Agencies John Lewis,Finance 17 05/03/2016 Mr. Lewis presented the request. The Freedom Park turf replacement was budgeted in 2015 for $634,000.00, coming out of Capital Improvements. The bids were higher and an additional$91,000.00 was needed for summer improvements. EAGLE COUNTY GOVERNMENT EXHIBIT A 5/2/2016 Department Description Amount Revenues: Assigned Fund Balance $ 91 000.00 Total Revenue $ 91,000.00 Expenditures: Facilities Management Freedom Park Turf Replacement add'I Funding $ 91,000.00 Total Expenditures $ 91,000.00 SUMMARY All Funds Additional Revenue Revenue Carryforward from 2015 to 2016 Unassigned and Assigned Fund Bal(incl.Net Assets)-Previously Funded Contingency Fund(Unassigned) Unassigned and Assigned Fund Balance used for additional appropriations $ 91,000.00 Committed Fund Balance-Previously Funded Committed Fund Balance-used for additional appropriations Restricted Fund Balance-Previously Funded Restricted Fund Balance-used for additional appropriations Restricted Net Position Unrestricted Net Position-Previously Funded Unrestricted Net Position-Used for additional appropriations Nonspendable Transfers $ 91,000.00 Revenue Carryforward $ - Unassigned&Assigned(including Contingency) $ 91,000.00 Unrestricted Net Position $ - Restricted Fund Balance $ - Committed Fund Balance $ - Subtotal-New Approp $ 91,000.00 Transfers $ - New Revenue $ - Total $ 91,000.00 Commissioner Ryan moved to approve the resolution adopting a 2nd Supplementary Budget and Appropriation of Unanticipated Revenues for Fiscal Year 2016, and Authorizing the Transfer of Budgeted and Appropriated Monies between Various Spending Agencies Commissioner Chandler-Henry seconded the motion. The vote was declared unanimous. 18 05/03/2016 Planning File 7. AFP-5876 Beaver Creek Filing 4,Lot 20,Block 1,Tract I Kris Valdez,Planning Roberto Gonzalez,Applicant Hans Berglund,Representative TITLE: Amended Final Plat—Beaver Creek Filing 4, Lot 20, Block 1,Tract I FILE NO./PROCESS: AFP-5876/Amended Final Plat LOCATION_ 25 S. Fairway Drive OWNERS: Roberto Gonzalez APPLICANT: Roberto Gonzalez REPRESENTATIVE: Hans Berglund Architects,Chris May STAFF PLANNER: Kris Valdez,MURP,AICP ' RECOMMENDATION: Approval I. SUMMARY: The change to the building envelope is proposed in order to comply with a previous remodel project which took place in 1993. During the remodel project,two bedrooms were added underneath the garage, outside of the existing building envelope. Currently, approximately half of the northeast portion of the garage and habitable space below the garage are outside of the existing building envelope. The proposed building envelope has the same square footage as the existing building envelope. The Beaver Creek Design Review Board has already approved the change contingent upon approval from Eagle County Board of Commissioners. A sign has been posted near the front of the property (visible from S. Fairway Drive), and mailed notice of the proposal and hearing date has been sent to each adjacent property owner of record. In response to public notification, staff received no inquiries from the adjacent property owners. Staff Findings and Recommendation Staff believes the proposed amendment is in keeping with 1) the intent of the original final plat, and 2) the requirements of the Eagle County Land Use Regulations(ECLURs). Specifically, staff believes the Amended Final Plat meets each of the following, applicable criteria: Adjacent property. Staff believes the proposed amendment will not adversely affect any neighboring property. Final Plat Consistency. Staff has reviewed the original Final Plat for Beaver Creek Filing 4,Lot 20,Block 1,Tract I, and fmds that the proposed amendment is consistent with the intent of the original plat. Conformance with Final Plat Requirements. The Applicant's surveyor has made all necessary revisions and refinements to the plat document as required btie Eagle County Surveyor, the Eagle County Engineering Department and the Eagle County brig'bpartment. Furthermore, the plat has been reviewed by the Eagle County Attorney's Office t'arr cgrppii ;ce with legal requirements. The plat, as signed by applicable parties is, therefore, coni' terit With' intent of the Eagle County Land Use Regulations. II. SITE DATA: . Surrounding Land Uses/Zoning: 19 05/03/2016 East: Beaver Creek Drive R.O.W/PUD West: S. Fairway Drive R.O.W/PUD North: Beaver Creek Rive R.O.W and S. Fairway Drive R.O.W/PUD South: 41 S. Fairway Drive—Single Family Home/PUD Existing Zoning: Beaver Creek PUD Total Area: .489 Acres Water: Public Sewer: Public Access: S. Fairway Drive III. STAFF FINDINGS AND RECOMMENDATION: Pursuant to Section 5-290.G.3., Standards for Amended Final Plat: a. Adjacent property. Review of the Amended Final Plat has determined that the proposed amendment DOES NOT have an adverse effect on adjacent property owners. b. Final Plat Consistency. Review of the Amended Final Plat has determined that the proposed amendment IS consistent with the intent of the Final Plat. c. Conformance with Final Plat Requirements. Review of the Amended Final Plat has determined that the proposed amendment DOES conform to the Final Plat requirements and other applicable regulations,policies and guidelines. d. Improvement Agreement. DOES NOT apply. e. Restrictive Plat Note Alteration. DOES NOT apply. DISCUSSION: Ms. Valdez presented the request. The reason for the proposed plat was that work was done in 1993 and livable space was built outside of the building envelope. The amended platted building envelope was being done to comply with the remodel. She presented the findings for an amended final plat. The applicant was unable to obtain signatures from all the adjacent property owners so a hearing was required. Commissioner Chandler-Henry asked about set back variances or comments from adjacent property owners. Ms.Valdez stated that there were no set back variances and a sign had been posted at least 15 days prior to the hearing to notify adjacent property owners. Commissioner Chandler-Henry moved that the Eagle County Board of Commissioners approve the Amended Final Plat for Final Plat for Beaver Creek Filing 4,Lot 20,Block 1,Tract I(Eagle County File No.AFP- 5876), as presented,based on its conformance with applicable standards and based on a review of staff findings. I further move to authorize the Chair to sign the plat. Commissioner Ryan seconded the motion. The vote was declared unanimous. 4144: There being no further business b, ,� �';N. ,he meeting was adjourned until May 10,2016. Attest: (L.4.4L . St i4"01.....410 %LOnt►� Clerk to the oard C an ttpi 20 05/03/2016