HomeMy WebLinkAboutbocc.min.reg.06071971
MINUTES OF THE MEETING OF
BOARD OF COUNTY COMMISSIONERS
PITKIN COUNTY
June 7, 1971
PRESENT: Commissioners sardy, Baxter, and Vagneur
and County Attorney Oates.
Sheriff Carrol Whitmire and undersheriff Jerry Hayes
were present to discuss the activities of the department. Also
discussed was the need for a policy regarding the purchase of
uniforms for the men in that department. After considerable
discussion, and upon motion duly made and seconded, the Board
agreed to pay each full time man in the Sheriff's Department a
$15.00 per month uniform allowance. It was noted that men who
had received payment for uniforms purchased in 1971 would not
receive the uniform allowance until such time as their uniforms
were paid for.
Sheriff Whitmire requested that the Board consider
a False Arrest Insurance program for the employees in his depart-
metn. The Board asked that County Attorney Oates check into
this matter and inform them of the needs at a later date.
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Mr. Bob Hill of Metro Sanitation and Mr. Harvey Hale,
Road Overseer were present to discuss with the Board the repairs
to be made on any county roads that the Sanitation District might
make cuts in this year. Mr. Hill informed the Board that he
preferred that the county make the repairs and bill the District
for them. After considerable discussion, Mr. Hill was informed
that the County would rather that the district assume the
responisbility of the repairs, although all repairs would have
to be engineered and approved by the County.
Leonard Oates, County Attorney, presented a contract
with the city of Grand Junction and county of Mesa computer
Center. upon motion duly made and seconded, the Board approved
the contract.
The next matter to come before the Board of county
Commissioners was a discussion of the necessity for establishment
of a special checking account for salary payment of employees
of Pitkin County, Colorado.
It was pointed out to the commissioners that pursuant
to the County's agreement with Touche Ross and company and the
joint computer center for Grand Junction, Colorado and Mesa
county, Colorado, that the county payroll functions would be
placed upon a data-processing system; and that Mr. Bob Short, of
Touche Ross and company, had strongly recommended the establishment I
of such an account, which account would be drawn upon by the
warrant procedure followed by Pitkin County, colorado.
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upon motion duly made, seconded, and unanimously carried,
the following resolution was adopted:
RESOLUTION
BE IT RESOLVED by the Board of county Commissioners of
Pitkin County, Colorado, that there be established a special pay-
roll checking account at the Bank of Aspen, Aspen, Colorado, to be
used solely for the purpose of depositing funds and drawing checks
for fhe payment of salaries and wages of employees of Pitkin
County, Colorado, and
BE IT FURTHER RESOLVED that the sum of One Hundred
Dollars be placed in said account as a permanent running balance
therein, and
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BE IT FURTHER RESOLVED that all net payments to employees
of pitkin County, Colorado for salaries and wages be made from
that special payroll checking account, based upon warrants issued
monthly by the Board of Pitkin County Commissioners.
Upon motion duly made and seconded, the Board approved
a request for renewal of a 3.2 Retail Beer license for the
Snowmass American corporation.
A request for liquor license for the Snowmass Store
was tabled.
Mr. Dave Hasty was present to discuss a correction of
a Treasurer's Deed. On Attorney Oates advice, the Board asked
that the matter be checked into by the Treasurer and the Assessor
for Pitkin County. They informed Mr. Hasty that they would
contact him in regard to their findings.
upon motion duly made, seconded and unanimously approved,
the following petitions for abatement of personal property taxes
were approved:
Hugh M. Hyder
Petitia W, Bartlett
Neligh C. Coates
E.W J. Waddell
George M. Randall
Barbara Fasching
John M. Fahrenkrog
Granger costikyan
Irwin Horowitz
Maggie Fisher
$50.94
35.69
58.98
21. 32
67.03
25.58
39.72
56.30
52.55
58.98
'Cottonwoods unit 2B
Snowmass Villa unit 24
'Chat. Roaring Fk. unit 22A
'Durant Unit 201A
,Little Nell unit 5
-Fasching Haus Unit 230
'Stonebridge Unit 807
'Cottonwoods unit 3B
,Aspen Square Unit 1
'Chateau Roaring Fk. Unit 14A
Mr. Bob Bonham of Motorola presented to the Board a
proposal for a joint City-County Communications system. He
informed the Board that the approximate cost to the County would
be $9,000.00. The system would include radio communications for
both the city and the County law enforcement agencies, road crews,
ambulance and fire calls. Mr. Bonham informed the Board that he
would be presenting his proposal to the City of Aspen and would
contact the Commissioners in the near future.
Mr. Herb Bartel, City-County laanner was present to
discuss the funding of the transportatibn study. The Board asked
tht Mr. Bartel arrcnge a meeting between the City Council and
the County Commissioners to discuss methods of funding this project.
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Mr. Hal Clark, County Building InEpector presented the
monthly activities of his department.
There being no further business, the meeting was
adjourned.
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f
r . < ' THIS MEMORANgUM OF AGREEMENT e~tered into this
~~~day of May, 1971, by and betw~ the City of Grand Junc-
tion and the Mesa County Computer Center, hereinafter referred
to as "Center," and Pitkin County, hereinafter referred to ,
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as "County";
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WITNESSETH:
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THAT WHEREAS County is desirous of purchasing certain
computer services from the Center, which such services Center
can provide;
NOW THEREFORE IT IS AGREEDi that such computer ser-
vices shall be provided on the following basis:
Center to the County at the rate of $35.00 per hour.
1. Computer operations shall be charged by the '
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2. Programming shall be charged at the rate of
$6.50 per hour.
3. The County agrees to pay a minimum charge of
$40.00 per month beginning
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, 1971, providing
that productj,nn runs are ready on that date and if not reac'l,y.
beginning at that time agreed between the parties.
4. Key punching of information for conversion, pro-
duction and programs shall be furnished by County.
5. Normal. conversion will include heading changes,
test runs and file building, and conversion charges will not
exceed $350.00 if no major logic changes are requested.
6. The computer rental charge shall include the
cost of the operator ahd the cost of stock paper forms.
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Special forms FUCh as payroll checks', expenditure report
forms,
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W-2 forms, etc. shall be provided by County.
7. The transportation of punched cards and forms
and communications will be provided at the County's cOst by
the method of its choice.
8. Two disc packs will be provided by the Center
at no charge to the County. Additional packs will be furnishec
at the National Cash Register price (presently $11.50 per
month per pack).
9. This agreement may be terminated by either party
upon thirty days' notice given to the other party in writing.
IN WITNESS WHEREOF parties hereunto have set their
hands and seals the day and year first above written.
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William Manchester
Finance Director
City of Grand Junction, Colo.
Pitkin County
By / 9-U~-L
Ctlairman of the ~
of County Commissioner
_~c~,d
ed Ford
Buqget Director
\Mesa. C,:>unty
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County Clerk
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