NOTICE TO CREDITORS
Estate of Oscar K. Ridgeway, a/k/a Oscar Kenneth Ridgeway, a/k/a Oscar Ridgeway, Deceased
Case Number 2020PR4
All persons having claims against the above-named estate are required to present them to the personal representative or to District Court of Rio Blanco County, Colorado on or before October 5, 2020, or the claims may be forever barred.Catherine Eileen McDaugale
Personal Representative
9705 Eagle River Street
Littleton, CO 80125
Published: June 4, 11 and 18, 2020
Rio Blanco Herald Times
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NOTICE OF FINAL CONTRACTOR
SETTLEMENT
RIO BLANCO COUNTY
2020 CRACKFILL PROJECT
NOTICE is hereby given that on the 14th day of July, 2020 at Meeker, Colorado, final settlement will be authorized by the Rio Blanco County Board of County Commissioners with CKC Field Service, LLC dba CKC Asphalt of P O Box 184, Altamont, UT 84001 for all work done by said CONTRACTOR on the project known as Rio Blanco County 2020 Crackfill Project.
1) Any person, co-partnership, association, or corporation who has an unpaid claim against the said project may at any time, up to and including the date specified in item 2 below, file a VERIFIED STATEMENT of the amount due and unpaid on account of such claims.
2) All such claims shall be filed with Clint Chappell, Road and Bridge Coordinator, Rio Blanco County Public Facilities Department, 570 2nd Street, Meeker, Colorado 81641 on or before July 10, 2020.
3) Failure on the part of a creditor to file such a statement will relieve Rio Blanco County from any and all liability for such claim.
Dated at Meeker, Colorado this the 1st day of June, 2020.
BOARD OF COUNTY COMMISSIONERS OF RIO BLANCO COUNTY
BY JEFF RECTOR, CHAIRMAN
Published: June 11 & 18, 2020
Rio Blanco Herald Times
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RIO BLANCO COUNTY
RANGELY AIRPORT DRAINAGE I
MPROVEMENT PROJECT
FAA A.I.P. No. 03-08-0047-014-2020
ADVERTISEMENT FOR BIDS
Sealed Bids for the construction of project, will be received by RIO BLANCO COUNTY, at the office of the RIO BLANCO COUNTY, at the RIO BLANCO COUNTY BUILDING located at 555 MAIN STREET, MEEKER, CO 81641 until 4:00 PM local time on JUNE 25TH, 2020. If mailing please send to PO Box 599, MEEKER, CO 81641. The bids will be publicly opened and read aloud in the presence of Bidders at 4:30 PM on JUNE 25TH, 2020 via Skype teleconference meeting so that the public can listen to the bids being opened and read aloud. The public will not be allowed in the room due to COVID-19 social distancing requirements.
The project is 1 bid schedule. Bid Schedule 1 includes: replacing a culvert that runs under Connector A2, removing connector A3, and improve drainage on an existing swale that abuts the GA Apron.
No bids will be received after the specified hour and date and may not be withdrawn after the time fixed for opening them. The Owner reserves the right to waive irregularities in the bids and reject any and all bids. No bids will be considered in which the Proposal, Specifications or any provisions have been modified.
Bids will be received for a single prime Contract. Bids shall be on a unit price basis, as indicated in the Bid Form. The bidder must supply all information required by the bid or proposal forms and specifications.
Each bid must be accompanied either by a certified check, payable to RIO BLANCO COUNTY in the amount of five percent (5%) of the bid, or by a Bid Bond in a like amount and executed by an approved surety company. The check or bond will be retained by the Owner as liquidated damages if the successful bidder refuses or fails to enter into contract and performance bond in accord with his bid within fifteen (15) days after date of notification of award.
Bidders may obtain copies of the Bidding Documents, consisting of a Project Manual, from the T-O Engineers Contract Bidding Plan Room as described below.
Printed copies of the Bidding Documents are available upon request at TO-Engineers.com via the Contract Bidding tab. Non-refundable shipping charges apply. Blueprint Specialties in Boise, Idaho will transmit the Bidding Documents. The shipping charge amount will depend on the shipping method selected by the prospective Bidder. The date that the Bidding Documents are transmitted by Blueprint Specialties will be considered the Bidder’s date of receipt of the Bidding Documents. Partial sets of Bidding Documents will not be available. Neither Owner nor Engineer will be responsible for full or partial sets of Bidding Documents, including Addenda if any, obtained from sources other than the Issuing Office. Interested parties may register, view, and download the Bidding Documents online at on the T-O Engineers web site under the Contract Bidding tab.
The Bidder is advised that construction site aviation safety is of paramount importance. There is a Construction Safety Phasing Plan that is part of the project requirements and the Contractor will need to conduct his/her operations in strict accordance with this plan. There are penalty provisions outlined in the Construction Safety Phasing Plan for noncompliance by the Contractor’s personnel. All costs associated with the Contractor’s compliance with this operational plan will be considered incidental to and included in the prices bid for the actual work items of the bid schedule.
Rio Blanco County, in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.
The Bidder is hereby notified that this project is subject to FAA Federal Contract Provisions, including, but not limited to: Buy American Preference, Davis Bacon, Affirmative Action, Government-wide Debarment and Suspension, and Government-wide Requirements for Drug-Free Workplace.
A pre-bid conference will be held at 3:00 PM local time on June 11th, 2020 at the Rangely Airport Managers Office located at 2248 E Main Street, Rangely, CO 81648 and via teleconference and online. Call in information along with a link to view the presentation live is available below.
Attendance at the pre-bid conference is not mandatory, but strongly encouraged.
Join by Phone
Toll-free number: 800-613-5029 Passcode: 6848840478#
Toll number: 224-554-0322
Passcode: 6848840478#
Conference ID: 6848840478
4V0 Pre-Bid Meeting Live Video Link: https://meet.lync.com/toengineersxuwd/apays/LR7CBWD7
Owner: RIO BLANCO COUNTY
By: SAMANTHA LOPEZ
Title: AIRPORTS PROJECT COORDINATOR
Published: June 4, 11 and 18, 2020
Rio Blanco Herald Times
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PUBLIC NOTICE
Rio Blanco County is seeking a Contractor for the 2020 Rio Blanco County Heating Ventilation and Air Conditioning Systems Preventive Maintenance Services in Meeker and Rangely, Colorado. The intent of this Invitation for Bid is to have a Contractor submit a Bid to specifically address the services required, fee, and provide a well-considered plan of execution for those services. The Bid Documents must be received by mail no later than Monday, June 22, 2020, or hand delivery no later than 11:00 A.M., Mountain Daylight Time, on Tuesday, June 23, 2020, to 555 Main Street, Meeker Colorado 81641. Bid Documents can be picked up at the RBC Courthouse 555 Main Street, Meeker CO, or downloaded from the Rio Blanco County Webpage Bid Postings at https://www.rbc.us/bids.aspx.
Published: June 11 and 18, 2020
Rio Blanco Herald Times
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RIO BLANCO COUNTY
ACCOUNTS PAYABLE PUBLICATION LIST
MAY 2020
FUND:GENERAL
VENDOR NAME, ACCOUNT NAME, AMOUNT
NICHOLS STORE, SPPLY, (1,420.04)
NICHOLS STORE, FOOD SPPLY, 874.29
WR DIST, SPPLY, 545.75
ALEXANDER CLARK PRINTING, PRCH SVCS, 799.79
ALSCO, PRCH SVCS, 1,072.14
AMAZON, SPPLY, 4,013.03
ATMOS ENERGY, UTL, 114.36
ATMOS ENERGY, UTL, 169.80
ATMOS ENERGY, UTL, 203.45
ATMOS ENERGY, UTL, 55.90
ATMOS ENERGY, UTL, 700.62
ATMOS ENERGY, UTL, 73.97
ATMOS ENERGY, UTL, 339.72
AXON ENTERPRISE, SPPLY, 2,560.00
BOYKO, SPPLY, 296.60
CENTURYLINK, LND LN, 454.16
CENTURYLINK, LND LN, 141.44
CENTURYLINK-LNG DSTNC, LNG DSTNC, 7.74
CENTURYLINK-LND LN, LND LN, 488.56
CIMMARRON, INTRNT SVCS, 49.99
CNCC, CNTRCT SVCS, 2,500.00
COLORADO, STATE OF, PRCH SVCS, 449.09
COULTER AVIATION, PRCH SVCS, 520.00
CRAWFORD, GAYLE, LEASE PMNT, 2,800.00
CSU EXTENSION, MMBRSHP DUES, 2,865.00
CUNNINGHAM SWAIM, PROF SVCS, 11,500.00
DISTRICT ATTORNEY, PRCH SVCS, 21,495.00
DUCEY’S ELEC, PRCH SVCS, 4,736.55
EAGLE RIVER WASTE, UTL, 1,468.00
ELLIS, TREASA, PRCH SVCS, 79.35
EXTINGUISHER SOLUTIONS, PRCH SVCS, 936.00
GARRETT PLUMBING, PRCH SVCS, 2,200.00
GOVCONNECTION, SPPLY, 4,875.76
GOVERNMENT FORMS, SPPLY, 392.68
GRAND JUNCTION MEDIA, PRCH SVCS, 540.00
IDENTITY GRAPHICS, CNTY EMRG, 100.00
J.J. KELLER & ASSOC, SPPLY, 264.18
KINSCO, UNFRM/CLTH, 438.40
BRIAN MADDEN, PRCH SVCS, 75.00
MARLOW WHITE UNIFORMS, UNFRM/CLTH, 1,544.95
MASTER’S TOUCH, PRCH SVCS, 95.74
McKESSON MEDICAL, CNTY EMRG, 114.08
MEEKER AIRPORT, CNTRCT SVCS, 3,500.00
MEEKER AUTO, SPPLY, 368.65
MEEKER DRUGS, SPPLY, 195.14
MGM, SPPLY, 69.98
MSG, SPPLY, 1,430.52
MEEKER SANITATION, UTL, 492.00
MEEKER, TOWN OF, UTL, 1,197.95
MIND SPRINGS HEALTH, PRCH SVCS, 8,639.67
MOBLEY, TRAVIS, PRCH SVCS, 75.00
MOON LAKE ELEC, UTL, 2,832.32
MVB-VISA, SPPLY, 8,462.05
MULTICOPTER WAREHOUSE, SPPLY, 1,648.99
JONNY A. MURRY, PRCH SVCS, 75.00
NEAL CHRISTENSEN, TRNNG/DEV, 150.00
NICHOLS STORE, SPPLY, 42.00
NORTHWEST AUTO, SPPLY, 44.92
PEPPERDINE’S, PRCH SVCS, 70.25
PMC, PRCH SVCS, 58.50
PITNEY BOWES RES, PRCH SVCS, 519.10
PROFORCE LAW ENFORCEMENT, SPPLY, 2,153.03
QUILL, SPPLY, 111.03
RANGELY, TOWN OF, UTL, 1,254.23
RANGELY TRUE VALUE, SPPLY, 1,625.83
REIST, MICHAEL, PRCH SVCS, 75.00
RESPOND FIRST AID, SPPLY, 64.98
RB HERALD TIME, SUBSCRPT, 495.85
SALT LAKE WHOLESALE, FIREARM SPPLY, 5,200.00
SAMUELSON’S, SPPLY, 154.85
SANITARY SUPPLY, SPPLY, 4,750.81
STAPLES, SPPLY, 581.83
SYSCO, PRCH SVCS, 160.59
TATE, KELSEY, PRCH SVCS, 75.00
THOMAS Y PICKETT, CNTRCT SVCS, 13,750.00
EDWARD THOMPSON, PRCH SVCS, 25.00
TRANE U.S., RPR/MNTC-BLDG, 1,811.02
TURNKEY CORRECTIONS, SPPLY, 6.24
UNION TELEPHONE, PRCH SVCS, 362.87
VALLEY HARDWARE, SPPLY, 2,063.09
VALUE WEST, PRCH SVCS, 2,260.00
VECTORS, PRCH SVCS, 1,043.10
VOIANCE LANGUAGE, PRCH SVCS, 50.00
WACO FILTERS, SPPLY, 1,213.36
WATT’S, SPPLY, 813.63
WR DIST, SPPLY, 74.25
WREA, UTL, 13,114.29
ZONES, SPPLY, 756.50
US DEPT. OF THE TREASURY, FED W/H, 27,187.75
US DEPT. OF THE TREASURY, FICA W/H, 51,782.02
CO STATE WITHHOLDINGS, STATE W/H, 10,973.47
GREAT WEST, RETIREMENT, 35,293.65
COUNTY HEALTH POOL, INSURANCE, 116,478.48
A-1 COLLECTION AGENCY, WAGE ASNMT, 725.41
FAMILY SUPPORT REGISTRY, WAGE ASNMT, 1,012.69
GENERAL FUND TOTAL 398,902.94
FUND: ROAD & BRIDGE
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMERICAN PUBLIC WORKS, TRNNG/DEV, 208.00
BLM, PRCH SVCS, 13,600.00
CKC FIELD SVCS, CNTRCT SVCS, 45,351.77
FRONTIER PAVING, ASPHALT, 1,705.00
GMCO CORP, DUST CNTRL, 153,757.42
HDR, CR 73 BRDG, 14,964.54
MVB-VISA, CNTRCT SVCS, 993.09
OFFICE DEPOT, SPPLY, 223.49
PITNEY BOWES RES, PRCH SVCS, 20.85
RANGELY TRUE VALUE, SPPLY, 58.98
RB HERALD TIME, PRCH SVCS, 164.00
UNION TELEPHONE, PRCH SVCS, 129.40
UNITED COMP, OVERLAY, 659,043.75
VALLEY HARDWARE, SPPLY, 41.99
WAGNER EQUIP, MISC EXPND, 5,700.00
WREA, UTL, 86.21
WR RANCH PROP, AGGRTS, 1,000.00
US DEPT. OF THE TREASURY, FED W/H, 10,917.79
US DEPT. OF THE TREASURY, FICA W/H, 22,258.35
CO STATE WITHHOLDINGS, STATE W/H, 4,627.56
GREAT WEST, RETIREMENT, 17,963.46
COUNTY HEALTH POOL, INSURANCE, 59,165.93
CO DEPARTMENT OF REV, WAGE ASNMT, 236.16
ROAD & BRIDGE FUND TOTAL 1,012,217.74
FUND: PUBLIC HEALTH
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 1,228.54
CDPH, PRCH SVCS, 457.84
HEART SMART, SPPLY, 1,744.00
MVB-VISA, PRCH SVCS, 974.19
R & S NORTHEAST, SPPLY, 47.98
RANGELY HOSPITAL, PRCH SVCS, 215.00
RB HERALD TIME, PRCH SVCS, 1,626.00
SANOFI PASTEUR, SPPLY, 3,478.59
STAPLES, SPPLY, 220.09
MEL TRUJILLO, PRCH SVCS, 250.00
VALLEY HARDWARE, SPPLY, 105.88
US DEPT. OF THE TREASURY, FED W/H, 886.93
US DEPT. OF THE TREASURY, FICA W/H, 2,306.46
CO STATE WITHHOLDINGS, STATE W/H, 384.96
GREAT WEST, RETIREMENT, 1,293.20
COUNTY HEALTH POOL, INSURANCE, 4,102.79
PUBLIC HEALTH FUND TOTAL 19,322.45
FUND: DEPT OF HUMAN SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 1,290.66
PITNEY BOWES RES, CNTY EXPNC, 1.50
STEERMAN LAW, CNTRCT SVCS, 10,054.25
US DEPT. OF THE TREASURY, FED W/H, 3,388.23
US DEPT. OF THE TREASURY, FICA W/H, 6,176.56
CO STATE WITHHOLDINGS, STATE W/H, 1,464.34
GREAT WEST, RETIREMENT, 4,362.06
COUNTY HEALTH POOL, INSURANCE, 17,871.61
AP PAYMENTS, 11,042.11
DEPT OF HUMAN SVCS FUND TOTAL 55,651.32
FUND:CAPITAL IMPROVMENT
VENDOR NAME, ACCOUNT NAME, AMOUNT
ROOD & ASSOC, R ENTTLMNT, 3,000.00
CAPITAL IMPROVEMENT FUND TOTAL 3,000.00
FUND:USE TAX
VENDOR NAME, ACCOUNT NAME, AMOUNT
BOYKO, SPPLY, 119.18
CENTURYLINK-LND LN, M SFHS, 35.91
GRAYBAR ELEC, SPPLY, 268.75
MIND SPRINGS HEALTH, MNTL HLTH, 6,000.00
MOON LAKE ELEC, UTL, 642.55
MVB-VISA, SPPLY, 208.30
PITNEY BOWES RES, PRCH SVCS, 7.00
RANGELY MUSEUM, RNGLY MUSM, 8,600.00
RANGELY, TOWN OF, UTL, 108.90
RANGELY TRUE VALUE, SPPLY, 76.33
RB HERALD TIME, PRCH SVCS, 93.75
U.S. FOODS, FOOD SPPLY, 4,819.68
WATT’S, FOOD SPPLY, 234.40
US DEPT. OF THE TREASURY, FED W/H, 1,599.61
US DEPT. OF THE TREASURY, FICA W/H, 3,109.96
CO STATE WITHHOLDINGS, STATE W/H, 649.67
GREAT WEST, RETIREMENT, 2,242.96
COUNTY HEALTH POOL, INSURANCE, 9,115.72
FAMILY SUPPORT REGISTRY, WAGE ASNMT, 420.00
USE TAX FUND TOTAL 38,352.67
FUND:IMPACT FEES
VENDOR NAME, ACCOUNT NAME, AMOUNT
SCOTT CONTRACTING, CR 5, 22,439.38
IMPACT FEES FUND TOTAL 22,439.38
FUND: SOLID WASTE
VENDOR NAME, ACCOUNT NAME, AMOUNT
WR DIST, PURCH SVCS, (15.00)
WR DIST, PRCH SVCS, 15.00
BLUE RIDGE SVCS, TRNNG/DEV, 1,500.00
CO STATE TREAS, UNEMPLMNT, 370.00
OVERTON RECY, SPPLY, 534.60
PITNEY BOWES RES, PRCH SVCS, 9.00
REDI SVCS, PRCH SVCS, 60.00
SOUDER, MILLER & ASSOC, CLSR&POS, 7,192.50
UNION TELEPHONE, PRCH SVCS, 55.80
WR DIST, PRCH SVCS, 15.00
WREA, UTL, 449.23
US DEPT. OF THE TREASURY, FED W/H, 1,161.89
US DEPT. OF THE TREASURY, FICA W/H, 2,122.80
CO STATE WITHHOLDINGS, STATE W/H, 476.00
GREAT WEST, RETIREMENT, 1,119.94
COUNTY HEALTH POOL, INSURANCE, 5,121.30
SOLID WASTE FUND TOTAL 20,188.06
FUND: WEED & PEST
VENDOR NAME, ACCOUNT NAME, AMOUNT
MVB-VISA, SPPLY, 243.41
MTN WEST INSURANCE, INSRNC, 1,200.00
PITNEY BOWES RES, PRCH SVCS, 2.00
RANGELY AUTO, SPPLY, 37.62
VALLEY HARDWARE, SPPLY, 66.73
VAN DIEST SUPPLY, CHEM USED, 8,331.16
US DEPT. OF THE TREASURY, FED W/H, 529.38
US DEPT. OF THE TREASURY, FICA W/H, 1,404.64
CO STATE WITHHOLDINGS, STATE W/H, 337.00
GREAT WEST, RETIREMENT, 250.08
COUNTY HEALTH POOL, INSURANCE, 912.10
WEED & PEST FUND TOTAL 13,314.12
FUND: COMMUNICATIONS
VENDOR NAME, ACCOUNT NAME, AMOUNT
AMAZON, SPPLY, 14.99
KPE LOCATING SVCS, PRCH SVCS, 10,770.00
MAMMOTH NETWORKS, PRCH SVCS, 800.00
MVB-VISA, SPPLY, 551.75
MUXLOW’S LAWN SVCS, PRCH SVCS, 900.00
NOANET, PRCH SVCS, 544.50
PITNEY BOWES RES, PRCH SVCS, 3.00
UTILITY NOTIFICATION, PRCH SVCS, 245.85
WESTERN SLOPE INFO, PRCH SVCS, 125.00
US DEPT. OF THE TREASURY, FED W/H, 1,264.98
US DEPT. OF THE TREASURY, FICA W/H, 2,029.04
CO STATE WITHHOLDINGS, STATE W/H, 487.00
GREAT WEST, RETIREMENT, 1,591.40
COUNTY HEALTH POOL, INSURANCE, 5,920.45
COMMUNICATIONS FUND TOTAL 25,247.96
FUND: FAIRFIELD
VENDOR NAME, ACCOUNT NAME, AMOUNT
A-1 HEATING, PRCH SVCS, 660.00
ATMOS ENERGY, UTL, 189.01
CRITTERS R US, PRCH SVCS, 150.00
MEEKER SANITATION, UTL, 40.00
MEEKER, TOWN OF, UTL, 588.00
MARC, SPPLY, 230.11
MVB-VISA, PRCH SVCS, 71.68
OVERTON RECY, PRCH SVCS, 224.00
SAMUELSON’S, SPPLY, 450.21
WREA, UTL, 1,396.17
US DEPT. OF THE TREASURY, FED W/H, 293.64
US DEPT. OF THE TREASURY, FICA W/H, 779.56
CO STATE WITHHOLDINGS, STATE W/H, 134.00
GREAT WEST, RETIREMENT, 423.16
COUNTY HEALTH POOL, INSURANCE, 3,016.70
FAIRFIELD FUND TOTAL 8,646.24
FUND: CENTRAL SVCS
VENDOR NAME, ACCOUNT NAME, AMOUNT
ALL COPY PROD, CNTRCT SVCS, 343.16
NELCO, SPPLY, 821.24
PITNEY BOWES, EQPMNT RPR, 674.52
PITNEY BOWES RES, PSTG, 46.40
ROCKY MTN COMPETITOR, CNTRCT SVCS, 77.04
XEROX CORP, CNTRCT SVCS, 973.94
CENTRAL SVCS FUND TOTAL 2,936.30
FUND: FLEET
VENDOR NAME, ACCOUNT NAME, AMOUNT
RANGELY AUTO, PRTS/ACCS, 169.99
AIRGAS USA, SPPLY, 450.73
BEST DEAL SPRINGS, PRTS/ACCS, 399.57
COLUMBINE FORD, PRTS/ACCS, 72.91
DELTA RIGGING & TOOLS, SPPLY, 202.80
DENVER INDUSTRIAL, PRTS/ACCS, 2,448.64
GCR TIRES, TIRES, 972.00
GILBARCO, PRCH SVCS, 130.38
HONNEN EQUIP, PRTS/ACCS, 1,610.52
JACKSON GROUP, SPPLY, 2,228.00
KIMBALL MIDWEST, SPPLY, 161.49
MASTER PETROLEUM, DIESEL, 10,804.84
MCGUIRE AUTO, PRTS/ACCS, 1,302.61
MEEKER AUTO, SPPLY, 757.67
MEEKER COLLISION, RPR/MNTC, 238.27
MGM, SPPLY, 101.98
MOON LAKE ELEC, UTL, 41.24
MVB-VISA, PRCH SVCS, 26.05
NORTHWEST AUTO, PRTS/ACCS, 107.90
POWER EQUIP, RPR/MNTC, 380.68
RANGELY AUTO, PRTS/ACCS, 2,172.43
RANGELY TRUE VALUE, PRTS/ACCS, 40.44
UNITED RENTALS, PRTS/ACCS, 193.50
VALLEY HARDWARE, SPPLY, 5.99
WAGNER EQUIP, RPR/MNTC, 3,092.31
WESTFALL O’DELL, PRTS/ACCS, 591.36
WREA, UTL, 263.42
WR ENERGY, UTL, 234.30
XCEL ENERGY, UTL, 131.70
US DEPT. OF THE TREASURY, FED W/H, 2,331.50
US DEPT. OF THE TREASURY, FICA W/H, 4,775.43
CO STATE WITHHOLDINGS, STATE W/H, 926.00
GREAT WEST, RETIREMENT, 4,271.61
COUNTY HEALTH POOL, INSURANCE, 10,457.26
FLEET FUND TOTAL 52,095.52
Total: $ 1,672,314.70
Published: June 18, 2020
Rio Blanco Herald Times
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Board of County Commissioners of
Rio Blanco County, Colorado
Rio Blanco County Historic Courthouse
555 Main Street, 3rd Floor Hearing Room
Meeker, Colorado 81641
Tentative Agenda June 23, 2020
Public Comment: Any member of the public may address the Board on matters which are within the jurisdiction of the Board. If you are addressing the Board regarding a matter listed on the Agenda, you are requested to make your comments when the Board takes that matter. Please limit your comments to three minutes per member or five minutes per group. The public comment time is not for questions and answers. It is your time to express your views.
1. 11:00 a.m. Call to order:
A. Pledge of Allegiance
B. Changes to June 23, 2020 Agenda
1)
2)
C. Move to approve the June 23, 2020 Agenda including any changes.
2. CONSENT AGENDA June 23. 2020
Items of routine and non-controversial nature are placed on the consent agenda. Any Commissioner or member of the audience may request an item be removed from the Consent Agenda and considered separately on the regular agenda prior to action being taken by the Board on the Consent Agenda.
A. Move to approve the below listed items of the Consent Agenda.
B. Consideration of the Board of County Commissioners of Rio Blanco County, Colorado, Meeting Minutes of June 16, 2020.
3. BUSINESS
A. 2019 Financial Statement presentation by Paul D. Miller, CPA.
B. Move to approve/deny a Financial Statement Management Representation Letter from the Board of County Commissioners of Rio Blanco County, Colorado to Paul D. Miller, CPA, LLC for the audit of Rio Blanco County Financial Statements as of December 31, 2019.
C. Move to approve/deny a Financial Assurance Certification from the Board of County Commissioners of Rio Blanco County, Colorado to the Colorado Department of Public Health and Environment stating that the County has complied with all landfill requirements for the Solid Waste Landfill Certification of 2019 Assurance based on 2019 Financial Statements.
D. Move to approve/deny a Certificate of Cost Allocation Plan and Indirect Cost Rate for 2019.
4. BID OPENINGS
5. BID AWARDS
6. MOU’s, CONTRACTS, AND AGREEMENTS
7. RESOLUTIONS
A. Move to approve/deny Resolution No. 2020-16, a Resolution of the Board of County Commissioners of Rio Blanco County, Colorado approving an application for a subdivision exemption submitted by Tammie Lee Crossen and Charles R. Arnold, for the creation of a new parcel less than 35 acres.
8. OTHER BUSINESS
A. Public Comment
B. County Commissioners Updates
9. PUBLIC HEARINGS
Adjourn
The agenda is provided for informational purposes only; all times are approximate. Agenda items will normally be considered in the order they appear on the agenda. However, the Board may alter the Agenda, take breaks during the meeting, work through the noon hour and even continue an item for a future meeting date. The Board, while in session, may consider other items that are brought before it. Scheduled items may be continued if the Board is unable to complete the Agenda as scheduled.
The next regular Board meeting is tentatively scheduled for July 7, 2020, in the Rio Blanco County Historic Courthouse, 555 Main Street, 3rd Floor Hearing Room, Meeker, Colorado 81641.
Please check the County’s website for information at http://rbc.us/186/Board-of-County-Commissioners. If you need special accommodations please call 970-878-9431 in advance of the meeting so that reasonable accommodations may be made.
Published: June 18, 2020
Rio Blanco Herald Times
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TOWN OF RANGELY
Check Register
May-20
VENDOR, AMOUNT, DESCRIPTION
AFLAC, 297.15, Payroll Deduction
ALL COPY PRODUCTS INC, 897.67, Expenses
APCO INTERNATIONAL INC, 25910.00, Expenses
BADGER METER INC, 33.04, Expenses
BLOCK, LAVON, 40.00, Expenses
BOBCAT OF THE ROCKIES, 170.62, Expenses
BOY-KO SUPPLY CO, 117.76, Expenses
CALDWELL, JEANNIE, 40.00, Expenses
CANYON PINTADO VETERINARY CLINIC, 588.40, Services
CASELLE, INC, 1418.00, Software Support
CEBT, 36404.56, Life Insurance
CENTURYLINK, 1426.13, Communication
CIMARRON TELECOMMUNICATIONS LLC, 55.00, Communication
COKER, MICHAEL D, 40.00, Expenses
COLORADO CPA SERVICES PC, 250.00, Services
COMMERCIAL INDUSTRIAL SUPPLY LLC, 34.85, Expenses
CONNOR, DANIEL, 40.00, Expenses
COX, MARYBEL, 40.00, Expenses
DAN WILSON ATTORNEY AT LAW, 450.00, Services
DIRECTV, 462.25, WRV Expenses
DUCEY’S ELECTRIC, 435.82, Expenses
ELLIS, KEELY, 100.00, Council Stipend
EMC PLUMBING & HEATING INC, 2472.66, Services
FARIS MACHINERY COMPANY, 43.22, Expenses
FARNEY, LINDA, 300.00, Expenses
FIDELITY ADVISOR FUNDS, 19910.19, Payroll deduction
FIRST BANKCARD, 2061.98, Expenses
FPPA, 697.78, PD Insurance
GALLS LLC, 932.93, Expenses
GARNER, JR RICHARD E, 100.00, Council Stipend
GEER, LUKE D., 100.00, Council Stipend
GRAND JUNCTION PIPE & SUPPLY, 1651.14, Expenses
GRANGER, ALISA, 100.00, Council Stipend
HACH, 258.85, Expenses
HACKING, TYSON, 100.00, Council Stipend
HAMBLIN, TIRYNN, 40.00, Expenses
HERRERA, ANDY, 260.00, Expenses
HIRERIGHT INC, 83.43, Services
INSIGHT PUBLIC SECTOR, 5914.91, Expenses
ITRON INC, 1339.15, Expenses
KVEL-AM, 350.00, Expenses
LEECH, JESSE, 40.00, Expenses
MAIL SERVICES, 845.38, Services
MOON LAKE ELECTRIC ASSN, 12419.22, Electricity
MULLEN, JOCELYN, 40.00, Expenses
MUNRO SUPPLY INC, 4124.14, Expenses
NETWORKS UNLIMITED INC, 6252.63, Support/Services
NICHOLS STORE, 167.90, Expenses
NORCO INC, 48.12, Services
OLSON, SKYLER & TARA, 13852.83, Expenses
ORKIN PEST CONTROL, 813.48, Expenses
PIERING, LISA, 61.00, Expenses
PINNACOL ASSURANCE, 2798.14, Expenses
PRATER’S PLUMBING & HEATING, 172.00, Services
PROFESSIONAL TOUCH, 831.25, Expenses
PUBLIC SAFETY CENTER INC, 83.99, Services
QUILL CORPORATION, 278.30, Expenses
RANGELY AUTO PARTS & SUPPLY, 799.88, Expenses
RANGELY HARDWARE, 6019.45, Expenses
RANGELY SCHOOL FOUNDATION INC, 9882.36, Sales Tax Funding
RANGELY TRASH SERVICE, 815.00, Services
RANGELY, TOWN OF, 3289.50, Utilities
RELADYNE WEST LLC, 1392.44, Expenses
RIO BLANCO COUNTY, 15775.81, Expenses
RIO BLANCO HERALD TIMES, 351.76, Services
ROBIE, TREY, 100.00, Council Stipend
SCHMEUSER GORDON MEYER INC, 2942.00, Services
SENERGY BUILDERS LLC, 3173.50, Expenses
SENSIT TECHNOLOGIES, 698.71, Expenses
SGS ACCUTEST INC, 811.04, Services
SHAFFER, ANDREW, 150.00, Council Stipend
SPLIT MOUNTAIN GARDEN CENTER, 2735.46, Expenses
STANDARD INSURANCE COMPANY RC, 732.89, Life Insurance
SUMMIT ENERGY, 13921.23, Gas Transmission/Transport
SYNTECH SYSTEMS, 550.00, Expenses
TDA CONSTRUCTION INC, 30357.25, Expenses
TIMBER LINE ELECTRIC & CONTROL, 588.00, Expenses
TOWN OF RANGELY, 200.00, Expenses
TRANSUNION RISK & ALTERNATIVE, 50.00, Services
TUCK, LATRICHIA, 127.00, Expenses
UNCC, 111.75, Services
UNIVERSITY OF COLORADO DENVER, 4560.00, Expenses
URIE ROCK COMPANY, 1006.46, Expenses
USA BLUEBOOK, 166.13, Expenses
VERIZON WIRELESS, 882.07, Communication
VOICE PRODUCTS SERVICE LLC, 4182.00, Expenses
WAGNER EQUIPMENT COMPANY, 139.40, Expenses
WELLS FARGO VENDOR FINANCIALS LLC, 9453.77, Expenses
WESTERN IMPLEMENT CO, 234.49, Expenses
WEX BANK, 2931.92, Fuel
WHITE RIVER MARKET, 274.42, Expenses
WILCZEK, KAREN, 300.00, Judge’s Fee
ZORO TOOLS INC, 68.17, Expenses
Total: 268,569.73
Published: June 18, 2020
Rio Blanco Herald Times
|
PAYROLL ACCOUNTS PAYABLE
TOWN OF MEEKER
5/31/20
GENERAL FUND
Town of Meeker, Payroll, $48,596.93
CRA, Emp. Retirement – PD, $2,974.98
CRA, Emp. Retirement, $7,287.06
CRA, Emp. Loan Payments, $754.07
CEBT, Health, Dental, Vision & Life Ins., $20,541.25
Emp. Withholding, Federal Withholding, $4,785.06
Emp. Withholding, State Withholding, $1,874.55
Emp.Withholding, Medicare Withholding, $1,853.74
Emp. Withholding, SS Withholding, $4,749.54
MHRC, Emp. Donation, $26.50
Standard Ins, Co., Life/AD&D Ins., $954.74
Washington National Ins., Cancer Ins., $192.31
All Copy Products, Copier Lease, $244.36
Alsco, Coveralls, $21.71
Atmos, Natural Gas, $446.74
CACP, Yearly Memb., $187.50
CMRS, Reimb. Postage, $62.16
County Sheriffs of CO, Background Invest. Trng., $360.00
Eagle River Waste, Recycling Services, Recycle, $1,902.00
Employer’s Council, Annual Memb., $1,450.00
ERBM, CPR Class, $35.00
Gall’s, Name Tag, Boots, $117.68
Herald Times, Legal Publications, $340.61
Kilduff, Jak, Reimb.Safety Boots, $169.99
Muni Code, Code Update, $461.22
MVB – VISA, Parting Gifts / BOT; Bark Collars, $840.37
Networking of the Rockies, Monthly Support Issues, $5,000.00
Noble, Laurie Atty., Municipal Judge Svc. & Travel, $405.00
Northwest Auto, Parts for Transmission Repair, $427.51
Olszewski, Massih & Maurer PC, Legal Fees, $2,465.00
Overton Recycling, 3 Yard Dumpster, $50.00
RBC Fleet Mgt., Fuel, $588.67
RBC Sales & Use Tax, Sales & Use Tax Adj., $8,669.13
RBC Weed & Pest, Weed Chemical, $1,126.06
RMR, May Claims, Admin Fee, $2,065.54
SGM, Pro. Svc’s 5th St. Crosswalk, $252.75
Thyssenkrup Elevator, Elevator Svc., $816.35
Union Telephone, Cell Phone Svc., Phones, $1,614.37
Valley Hardware, Binoc., Batteries, $264.36
Vet Clinic, Spay / Neuter Shelter, $100.00
Watt’s, Cleaning Supplies, Trash Bags, $146.56
White River Elec., Electricity, $2,080.10
Yeh & Assoc., Geotech Study, $2,165.00
Total General Fund $129,466.47
WATER FUND
Town of Meeker, Payroll, $14,280.13
CCOERA, Emp. Retirement, $2,854.42
CCOERA, Employee Loans, $825.58
CEBT, Health, Dental, Vision & Life Ins., $6,704.43
Emp. Withholding, SS Withholding, $2,693.82
Emp. Withholding, Medicare Withholding, $629.98
Emp. Withholding, Federal Withholding, $1,604.22
Emp. Withholding, State Withholding, $583.45
MHRC, Employee Donation, $18.50
Standard Ins. Co., Life/AD&D Ins., $311.17
Washington National Ins., Cancer Ins., $103.19
US Postmaster, Water Billing Pstg., $189.78
All Copy Products, Copier Lease, $53.64
Alsco, Coveralls, $21.71
ASTRA, Calibration of Backflow Device, $130.20
Atmos, Natural Gas, $186.23
CMRS, Reimb. May Pstg., $128.50
Core & Main, Meter Yokes, $5,767.86
DPC Industries, Canister Chg., $80.00
Ducey’s Elec., Wire & Conduit, $683.00
FedEx, Water Samples Pstg., $27.13
Herald Times, Legal Publications, $19.56
Mtn. Cross Eng., Waterline Proj. & Chlorine Syst., $660.00
Muni Code, Code Update, $153.72
MVB – VISA, Flash Light, Phone Svc., $109.94
Northwest Auto, Parts for Trans. Repair, $139.36
RBC Fleet Mgt., Fuel, $158.09
RMR, Monthly Admin Fee, Claims, $615.68
Scada TEC, Scada Phone Software for Tablets, $280.00
UNCC, Line Locates, $132.61
Union Telephone, Cell Phone Svc., $93.98
Valley Hardware, Trench Rental, Conduit, $317.57
White River Elec., Electricity, $2,849.92
Total Water Fund $43,407.37
Total All Funds $172,873.84
Published: June 18, 2020
Rio Blanco Herald Times
|
WHITE RIVER ELECTRIC ASSOCIATION, INC.
2020 BOARD OF DIRECTOR ELECTIONS
Petitions for Nomination of Director Candidate
Now Available
Petitions for nomination of director candidates for the White River Electric Association, Inc., Board of Directors are now available. Members can find peti-tions on WREA’s website at www.wrea.org and are also available at WREA headquarters located at 233 6th St. in Meeker, Colorado.
At the September 9, 2020, WREA Annual Meeting, two direc-tors from the Town of Meeker will be elected for three-year terms. Completed petitions must be signed by fifteen (15) WREA members and returned to WREA no later than Monday, July 27, 2020, by 4:30 p.m. Please note that the previous notice indicated petitions were due by Friday, July 24, 2020, but that has been extended to Monday, July 27, 2020. Please call WREA at 970-878-5041 for more information or with any questions.
Published: June 18 and 25 and July 2, 2020
Rio Blanco Herald Times
|
Town of Rangely
June 23, 2020 – 7:00pm
Agenda
Rangely Board of Trustees (Town Council)
ANDY SHAFFER, Mayor
Trey Robie, Mayor ProTem
Rich Garner, Trustee
Luke Geer, Trustee
Tyson Hacking, Trustee
Alisa Granger, Trustee
Keely Ellis, Trustee
1. Call to Order
2. Roll Call
3. Invocation
4.Pledge of Allegiance
5.Minutes of Meeting
a. Discussion and Action to approve the minutes of June 9, 2020
6. Petitions and Public Input
7. Changes to the Agenda
8. Public Hearings – 7:10pm
9. Committee/Board Meetings
10. Reports From Council
11. Supervisor Reports – See Attached
a. Chief Hamblin
12. Reports from Officers – Town Manager Update
13. Old Business
14. New Business
a. Discussion and action to approve the May Financial Summary
b. Discussion and action to opt into the DOLA Coronavirus Relief Fund (CVRF) program
c. Discussion and action to approve the Collaboration Agreement between Rio Blanco County, Town of Rangely and Town of Meeker to accept the equal allocation of $542,518.00. Rangely’s allocation will be 180,839.34. The funds may be reallocated before the end of year 2020.
15. Informational Items
a. Mosquito Spraying June 24-28th, 2020
16. Board Vacancies
a. Planning and Zoning Board Vacancy
17. Scheduled Announcements
a. Rio Blanco Water Conservancy District Board meeting is scheduled for June 24, 2020 at 6:00pm
b. Rangely District Hospital board meeting is scheduled for June 25, 2020 at 6:00pm
c. Community Outreach meeting is scheduled for July 6, 2020 at 6:00pm
d. Western Rio Blanco Park & Recreation District Board meeting is scheduled for July 13, 2020 at 7:00pm
e. Rangely District Library Board meeting is scheduled for July 13, 2020 at 5:00pm
f. RDA/RDC Board meeting scheduled for July 16, 2020 at 7:00am
g. Rangely Chamber of Commerce Board meeting is scheduled for July 16, 2020 at 12:00noon
h. Rural Fire Protection District Board meeting is scheduled for July 20, 2020 at 7:00pm
i. Rio Blanco County Commissioners Board meeting is scheduled for July 21, 2020 at 11:00am
j. Rangely Junior College District Board meeting is scheduled for July 21, 2020 at 12:00noon
k. Rangely School District Board meeting has been scheduled for July 21, 2020 at 6:15pm
18. Adjournment
Published: June 18, 2020
Rio Blanco Herald Times
|
MEEKER SCHOOL DISTRICT RE-1
Board of Education Regular Meeting
555 Garfield Street
Meeker, CO 81641
June 22, 2020 – 7:00 p.m.
Revised June 17, 2020
Due to COVID-19 precautions, community members wishing to observe the meeting may use the following link: https://meet.google.com/zrb-hfnq-bxe?hs=122&authuser=0
Public comment should be emailed to Chris Selle at: [email protected]
1. Call to Order and Roll Call
2. Pledge of Allegiance: Mr. Amack will lead the Pledge of Allegiance
3. Welcome of Guests
4. Approval of Agenda
No Student Celebrations or Staff Recognition:
General Public Comment Session: (comments limited to three minutes)
Public/Committee Reports: DAC, Meeker Education Foundation, BOCES
Principal Reports: – Attached
Superintendent Report – Handbook Links – MES, BMS, MHS, MHS Athletics, Coaches
Consent Agenda:
1. Approval: Minutes from Regular Board Meeting on May 18, 2020
2. Approval: Minutes from Special Board Meeting on June 8, 2020
3. Acceptance: Financial Reports and Check Vouchers for May 2020
4. Acceptance: Resignations – Georgann Amack (Middle School Science Teacher)
5. Approval: Legal Counsel for 20-21 – Semple, Farrington & Everall, P.C.
6. Approval: Worker’s Compensation insurance broker for 20-21 – Mountain West Insurance
7. Approval: Property, Liability, and Auto insurance broker for 20-21 – Mountain West Insurance
8. Approval: Financial Auditor for FY20 – Hays, Maggard & Hood, P.C.
9. Approval: MS desks & chairs, and copiers purchase from small rural funds not Capital Reserve
10. Approval: Class sponsors – as presented
Action Items:
1. Approval: Personnel
a. Middle and High School Music Teacher – Randy Adams
b. Transportation Department Mechanic – TBD
2. Approval: IKF – Graduation Requirements (3rd Reading)
3. Approval: FY21 Preliminary Budget
4. Approval: Appointment/Review of BOCES Board Members
5. Approval: Expenditure up to $6,000 from Capital Reserve (Fund 43) for floor cleaning machine
6. Approval: Use of remaining Building Project funds for prioritized capital needs (attached)
7. Approval: Use of remaining Building Project funds for Bond Redemption
8. Approval: Hold remaining funds in Building Project Fund indefinitely
]Other BOE Information:
1. Construction Update
2. COVID-19 Precautions for BOE Meetings
3. July Meeting/Work Session
Executive Session (if needed):
Adjournment
Published: June 18, 2020
Rio Blanco Herald Times