Vil 2 20 14 p20 24 k

PAGE 20

•

THE VILLAGER • February 20, 2014

LEGAL NOTICES COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 1606-2013 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On November 20, 2013, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records.

Original Grantor(s) EDWIN L NOVAK Original Beneficiary(ies) MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., ACTING SOLELY AS NOMINEE FOR LENDER, STONECREEK FUNDING CORPORATION Current Holder of Evidence of Debt M&T BANK Date of Deed of Trust May 23, 2003 County of Recording Arapahoe Recording Date of Deed of Trust June 09, 2003 Recording Information (Reception Number) B3123772 Original Principal Amount $750,000.00 Outstanding Principal Balance $749,993.94 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. ATTACHED HERETO AS EXHIBIT ‘A’ AND INCORPORATED HEREIN AS THOUGH FULLY SET FORTH. The property to be foreclosed is: Also known by street and number as: 1900 EAST GIRARD PLACE #1507, ENGLEWOOD, CO 80110.

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. If applicable, a description of any changes to the deed of trust described in the notice of election and demand pursuant to affidavit as allowed by statutes: C.R.S.§38-35-109(5) THE LEGAL DESCRIPTION WAS CORRECTED

BY SCRIVENER’S AFFIDAVIT RECORDED 10/30/2013 AT RECEPTION NO. D3133709 IN THE RECORDS OF ARAPAHOE COUNTY, COLORADO. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 03/19/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

First Publication Last Publication Name of Publication

1/23/2014 2/20/2014 The Villager

sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

80228 (303) 223-7883 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

Attorney File # 13-942-25366 ©Public Trustees’ Association of Colorado Revised 9/2012

First Publication Last Publication Name of Publication

1606-2013 Exhibit A CONDOMINIUM NO. 1507, BUILDING NO.1, THE WATERFORD CONDOMINIUMS, IN ACCORDANCE WITH THE DECLARATION RECORDED JANUARY 17, 1983 IN BOOK 3777 AT PAGE 237, AND CONDOMINIUM MAP RECORDED JANUARY 17, 1983 IN PLAT BOOK 60 AT PAGE 71 TO 75 OF THE ARAPAHOE COUNTY RECORDS, TOGETHER WITH THE EXCLUSIVE RIGHT TO USE FOR THE FOLLOWING LIMITED COMMON ELEMENTS: STORAGE SPACE B-30 AND B-19 AND PARKING SPACE B-95, B-96 AND B-97, COUNTY OF ARAPAHOE, STATE OF COLORADO.

DATE: 12/04/2013 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Caren Jacobs Castle #11790 Deanna L. Westfall #23449 Jennifer Griest #34830 Britney Beall-Eder #34935 Kimberly L. Martinez #40351 Reagan Larkin #42309 Christopher T. Groen #39976 Cynthia Lowery #34145 The Castle Law Group, LLC 999 18th Street #2201, Denver, CO 80202 (303) 865-1400 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

Attorney File # 13-02624 ©Public Trustees’ Association of Colorado Revised 9/2012

Published in the Villager First Published January 23, 2014 Last Published February 20, 2014 Legal #: 1606-2013 ________________________________ COMBINED NOTICE - RESTART PUBLICATION CRS §38-38-109(2)(b)(II) FORECLOSURE SALE NO. 0805-2013 Republished to restart foreclosure stayed by bankruptcy and reset sale date.

To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On December 4, 2013, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records.

Original Grantor(s) Chad J. Geithman Original Beneficiary(ies) Mortgage Electronic Registration Systems, Inc., as nominee for MIT Lending Current Holder of Evidence of Debt U.S. Bank National Association, as Trustee for certificateholders of Bear Stearns Asset Backed Securities I LLC, Asset Backed Certificates, Series 2005-AC9 Date of Deed of Trust April 19, 2005 County of Recording Arapahoe Recording Date of Deed of Trust April 26, 2005 Recording Information (Reception Number) B5059121 Original Principal Amount $106,900.00 Outstanding Principal Balance $100,520.66 Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. SEE EXHIBIT A ATTACHED HERETO AND INCORPORATED HEREIN BY REFERENCE The property to be foreclosed is: Also known by street and number as: 333 W. Lehow Avenue Unit #3, Englewood, CO 80110.

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE

BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED;

The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

DATE: 11/20/2013 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Holly L. Decker #32647 Toni M.N. Dale #30580 Medved Dale Decker & Deere, LLC 355 Union Blvd., Suite 302, Lakewood, CO

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 04/02/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of

2/6/2014 3/6/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE

BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED;

The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 04/09/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

First Publication Last Publication Name of Publication

2/13/2014 3/13/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE

BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED;

CONDOMINIUM UNIT 3, BUILDING 2A, SOUTH SLOPE CONDOMINIUMS AMENDED, ACCORDING TO THE CONDOMINIUM MAP RECORDED MARCH 18, 1981 IN BOOK 49 AT PAGE 44, AND CONDOMINIUM DECLARATION RECORDED MARCH 3, 1981 IN BOOK 3373 AT PAGE 550, COUNTY OF ARAPAHOE, STATE OF COLORDO.

DATE: 12/11/2013 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Holly L. Decker #32647 Toni M.N. Dale #30580 Medved Dale Decker & Deere, LLC 355 Union Blvd., Suite 302, Lakewood, CO 80228 (303) 274-0155 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

Attorney File # 13-914-25689 ©Public Trustees’ Association of Colorado Revised 9/2012

Published in the Villager First Published February 6, 2014 Last Published March 6, 2014 Legal #: 0805-2013 ________________________________

Published in the Villager First Published February 13, 2014 Last Published March 13, 2014 Legal #: 1643-2013 ________________________________

COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 1643-2013

COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 1658-2013

0805-2013 EXHIBIT A

To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:

To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust:

On December 11, 2013, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records.

On December 18, 2013, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records.

Original Grantor(s) BYRON S MOE Original Beneficiary(ies) MORTGAGE ELECTRONIC REGISTRATION SYSTEMS, INC., ACTING SOLELY AS NOMINEE FOR LENDER, SUNTRUST MORTGAGE, INC. Current Holder of Evidence of Debt FEDERAL NATIONAL MORTGAGE ASSOCIATION Date of Deed of Trust July 18, 2008 County of Recording Arapahoe Recording Date of Deed of Trust July 24, 2008 Recording Information (Reception Number) B8083562 Original Principal Amount $131,330.00 Outstanding Principal Balance $143,022.14

Original Grantor(s) Anna Zarlengo Living Trust dated August 29, 2001 as to an undivided 60% interest and Margie Shoemaker Living Trust, dated August 29, 2001, as to an undivided 40% interest Original Beneficiary(ies) Bank of the West Current Holder of Evidence of Debt BANK OF THE WEST Date of Deed of Trust December 04, 2007 County of Recording Arapahoe Recording Date of Deed of Trust December 18, 2007 Recording Information (Reception Number) B7157976 Original Principal Amount $303,566.90 Outstanding Principal Balance $287,445.85

Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN.

LOTS 33 AND 34, BLOCK 26, JACKSONS BROADWAY HEIGHTS, COUNTY OF ARAPAHOE, STATE OF COLORADO.

Lot 11, Block 5, Amended Plat, Dream I-louse Acres, County of Arapahoe, State of Colorado.

The property to be foreclosed is: Also known by street and number as: 4255 S FOX STREET, ENGLEWOOD, CO 80110.

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE

The property to be foreclosed is: Also known by street and number as: 2902 E. Orchard Rd., Littleton, CO 80121.

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 04/16/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

First Publication Last Publication Name of Publication

2/20/2014 3/20/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE

BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED; DATE: 12/18/2013 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: John A. Lobus #3648 the Law Firm of John A Lobus 710 Kipling Street, Suite 402, Lakewood, CO 80215 (303) 232-5606 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

Attorney File # BOW v Zarlengo & Shoemaker ©Public Trustees’ Association of Colorado Revised 9/2012

Published in the Villager First Published February 20, 2014 Last Published March 20, 2014 Legal #1658-2013: ________________________________ COMBINED NOTICE - PUBLICATION CRS §38-38-103 FORECLOSURE SALE NO. 1665-2013 To Whom It May Concern: This Notice is given with regard to the following described Deed of Trust: On December 20, 2013, the undersigned Public Trustee caused the Notice of Election and Demand relating to the Deed of Trust described below to be recorded in the County of Arapahoe records.

cially assessed in the name(s) of Maria Ann Jones & Paul Eric Bertsch, Jt Ten, for said year 2009; That said Stratton Associates LLC QRP, on the 24th day of December, 2013, the present holder of said certificate, who has made request upon the Treasurer of said County for a deed to said real estate; That a Treasurer’s Deed will be issued for said real estate to the said Stratton Associates LLC QRP, on or about the 11th day of June, 2014, A.D., unless the same has been redeemed.

Said property may be redeemed from said sale at any time prior to the actual execution of said Treasurer’s Deed.

Original Grantor(s) NATHAN J. GREENBERG and ROSE GREENBERG Original Beneficiary(ies) FINANCIAL FREEDOM SENIOR FUNDING CORPORATION, A SUBSIDIARY OF INDYMAC BANK, F.S.B. Current Holder of Evidence of Debt ONEWEST BANK, FSB Date of Deed of Trust September 23, 2005 County of Recording Arapahoe Recording Date of Deed of Trust October 12, 2005 Recording Information (Reception Number) B5153490 Original Principal Amount $315,000.00 Outstanding Principal Balance $174,258.17

Witness my hand this 6th day of February, 2014, A.D.

Pursuant to CRS §38-38-101(4)(i), you are hereby notified that the covenants of the deed of trust have been violated as follows: failure to pay principal and interest when due together with all other payments provided for in the evidence of debt secured by the deed of trust and other violations thereof.

Case No. 14CV7

THE LIEN FORECLOSED MAY NOT BE A FIRST LIEN. LOT 9, BLOCK 2, Hl-LIN SUBDIVISION, ACCORDING TO THE RECORDED PLAT THEREOF, COUNTY OF ARAPAHOE, STATE OF COLORADO. The property to be foreclosed is: Also known by street and number as: 2409 SOUTH FAIRFAX DRIVE, DENVER, CO 80222.

THE PROPERTY DESCRIBED HEREIN IS ALL OF THE PROPERTY CURRENTLY ENCUMBERED BY THE LIEN OF THE DEED OF TRUST. NOTICE OF SALE The current holder of the Evidence of Debt secured by the Deed of Trust, described herein, has filed Notice of Election and Demand for sale as provided by law and in said Deed of Trust.

THEREFORE, Notice Is Hereby Given that I will at public auction, at 10:00 A.M. on Wednesday, 04/16/2014, at the East Hearing Room, County Administration Building, 5334 South Prince Street, Littleton, Colorado,, sell to the highest and best bidder for cash, the said real property and all interest of the said Grantor(s), Grantor(s)’ heirs and assigns therein, for the purpose of paying the indebtedness provided in said Evidence of Debt secured by the Deed of Trust, plus attorneys’ fees, the expenses of sale and other items allowed by law, and will issue to the purchaser a Certificate of Purchase, all as provided by law.

First Publication Last Publication Name of Publication

2/20/2014 3/20/2014 The Villager

IF THE SALE DATE IS CONTINUED TO A LATER DATE, THE DEADLINE TO FILE A NOTICE OF INTENT TO CURE

BY THOSE PARTIES ENTITLED TO CURE MAY ALSO BE EXTENDED; DATE: 12/20/2013 Cynthia D Mares, Public Trustee in and for the County of Arapahoe, State of Colorado By: Cynthia D Mares, Public Trustee The name, address, business telephone number and bar registration number of the attorney(s) representing the legal holder of the indebtedness is: Lynn M. Janeway #15592 Eve M. Grina #43658 David R. Doughty #40042 Jennifer K. Cruseturner #44452 Sheila J. Finn #36637 Elizabeth S. Marcus #16092 Janeway Law Firm PC 9800 S. Meridian Blvd., Suite 400, Englewood, CO 80112 (303) 706-9990 The Attorney above is acting as a debt collector and is attempting to collect a debt. Any information provided may be used for that purpose.

Attorney File # 31413 ©Public Trustees’ Association of Colorado Revised 9/2012 Published in the Villager First Published February 20, 2014 Last Published March 20, 2014 Legal #:1665-2013 ________________________________ NOTICE OF PURCHASE OF REAL ESTATE AT TAX LIEN SALE AND OF APPLICATION FOR ISSUANCE OF TREASURER’S DEED To Every Person in Actual Possession or Occupancy of the hereinafter Described Land, Lot or Premises, and to the Person in Whose Name the same was Taxed or Specially Assessed, and to all Persons having an Interest or Title of Record in or to the said Premises and To Whom It May Concern, and more especially to Maria Ann Jones, Paul Eric Bertsch, Meadowood Joint Venture, Kenneth E. Jones, Louise A. Jones, Meadowood Realty Company, Louise Ann Jones, City of Aurora You and each of you are hereby notified that on the 4th day of November, 2010, A.D. the then County Treasurer of the County of Arapahoe, in the State of Colorado, sold at public tax lien sale to Stratton Associates LLC QRP, the following described real estate situate in the County of Arapahoe, State of Colorado, to-wit: LOT 14 BLK 4 MEADOWOOD 3RD FLG and said County Treasurer issued a Certificate of Purchase therefore to Stratton Associates LLC QRP; That said tax lien sale was made to satisfy the delinquent general taxes assessed against said real estate for the year 2009; That said real estate was taxed or spe-

Sue Sandstrom Treasurer Arapahoe County Published in the Villager First Published in the February 13, 2014 Last Published in the February 27, 2014 Legal #: 4036 ________________________________ ORDER FOR PUBLICATION FOR CHANGE OF NAME In the Matter of Petition of Parent/Petitioner: Risa Hansen For Minor Child: Margaret Galloway For a Change of Name to: Margaret Emily Hansen Division 11 Public Notice is given on 1/9/14 that a Petition for a Change of Name of an Adult in regards to Minor Chiild has been filed with the Arapahoe County Court.

The Petition requests that the name of Margaret Galloway be changed to Margaret Emily Hansen.

Published in the Villager First Published Febraury 6, 2014 Last Published February 20, 2014 Legal #: 4051 ________________________________ ORDER FOR PUBLICATION FOR CHANGE OF NAME In the Matter of Petition of Parent/Petitioner: Risa Hansen For Minor Child: Peter Boyd Galloway For a Change of Name to: Peter Boyd Hansen Case No. 14CV9 Division 11 Public Notice is given on 1/9/14 that a Petition for a Change of Name of an Adult in regards to Minor Chiild has been filed with the Arapahoe County Court.

The Petition requests that the name of Peter Boyd Galloway be changed to Peter Boyd Hansen.

Published in the Villager First Published Febraury 6, 2014 Last Published February 20, 2014 Legal #: 4051 ________________________________ ORDER FOR PUBLICATION FOR CHANGE OF NAME In the Matter of Petition of Parent/Petitioner: Risa Hansen For Minor Child: Samuel Ross Galloway For a Change of Name to: Samuel Ross Hansen Case No. 14CV8 Division 11 Public Notice is given on 1/9/14 that a Petition for a Change of Name of an Adult in regards to Minor Chiild has been filed with the Arapahoe County Court.

The Petition requests that the name of Samuel Ross Galloway be changed to Samuel Ross Hansen.

Published in the Villager First Published Febraury 6, 2014 Last Published February 20, 2014 Legal #: 4052 ________________________________ NOTICE TO CREDITORS Estate of Juohn Sumpter Walker, Jr. aka John S. Walker Jr. aka John S. Walker, Deceased.

Case Number 2014PR30048 All persons having claims against the above-named estate are required to present them to the Personal Representative or to District Court of Arapahoe County, Colorado on or before June 6, 2014 or the claims may be forever barred.

Barbara Walker 5450 Windsong Court Morrison, CO 80465 Published in the Villager First Published Febraury 6, 2014 Last Published February 20, 2014 Legal #: 4053 ________________________________ NOTICE TO CREDITORS Estate of RICK T. TAKEMOTO aka RICK TAKEO TAKEMOTO, Deceased Case Number 13PR30276 All persons having claims against the above-named estate are required to present them to the Personal Representative or to the Clerk of the District Court for Arapahoe County, Colorado, on or before June 13, 2014, or the claims may be forever barred.

Jennilei P. Takemoto c/o Scott J. Atwell 5299 DTC BLVD #260 Greenwood Village, CO 80111 Published in the Villager First Published February 13, 2014 Last Published February 27, 2014 Legal #: 4059 ________________________________ ARAPAHOE COUNTY REQUEST FOR PROPOSAL RFP-14-09 Process Improvement Capability Notice is hereby given that the Arapahoe County Purchasing Division will be accepting proposals from qualified vendors to develop a Process Improvement Plan and Training Program for the Perfor-

— Continued on page 21—

February 20, 2014 • THE VILLAGER • PAGE 21 published pursuant to Section 29-1-109, C.R.S., as required by law.

— Continued from page 20— mance Management Department.

All Arapahoe County solicitations can now be obtained from the County’s website. The Request For Proposal (RFP-14-09) document can be obtained by going to the Arapahoe County website www.arapahoegov.com, then go to the Finance Department, and under the Finance Department select Purchasing then go to the Quick Link for the Rocky Mountain ePurchasing website. Submittals must be received in the Purchasing Division, located at 5334 South Prince Street, 4th Floor, Littleton, CO 80120, no later than 2:00 p.m. local time on March 20, 2014.

The County reserves the right to waive any or all informalities or irregularities and to reject any or all submittals.

Matt Crane, Clerk to the Board Published in The Villiager First published February 20, 2014 Legal #: 4061 ________________________________ ARAPAHOE COUNTY NOTICE OF FINAL SETTLEMENT To whom it may concern: This notice is given with regard to items in the custody of the Arapahoe County Sheriff’s Office that have been released for public auction. The Sheriff’s Office will release numerous items including but not limited to, bicycles, jewelry, audio/ visual equipment, automotive parts, tools, sports equipment (such as camping, rafting, skiing gear, etc.), household goods and other items of personal property to a private auction company identified as Propertyroom.com. These items will be released for on-line bidding starting February 28, 2014. The auction on Propertyroom.com is open to the public.

If any citizen believes they have property in the possession of the Arapahoe County Sheriff’s Office that can be identified, and for which they can show proof of ownership associated with a written report that has been filed with the Sheriff’s Office prior to this announcement, can contact the evidence section of the Sheriff’s Office.

Matt Crane, Clerk to the Board Published in The Villiager First published February 20, 2014 Legal #: 4062 ________________________________ ARAPAHOE COUNTY REQUEST FOR PROPOSAL RFP-14-08 LEGAL PUBLICATIONS Notice is hereby given that the Arapahoe County Purchasing Division will be accepting proposals to establish a contract with a legal newspaper published within Arapahoe County, to serve as the official Arapahoe County Newspaper for the publication of the County’s legal notices including, but not limited to, notices of public hearings, rezoning and land use matters, budget matters, monthly claim and expenditure reports, bi-annual salary information report, and other matters required by law to be published.

All Arapahoe County solicitations can now be obtained from the County’s website. The Request For Proposal (RFP-14-08) document can be obtained by going to the Arapahoe County website www.arapahoegov.com, then go to the Finance Department, and under the Finance Department select Purchasing then go to the Quick Link for the Rocky Mountain ePurchasing website. Submittals must be received in the Purchasing Division, located at 5334 South Prince Street, 4th Floor, Littleton, CO 80120, no later than 2:00 p.m. local time on March 20, 2014.

The County reserves the right to waive any or all informalities or irregularities and to reject any or all submittals.

Matt Crane, Clerk to the Board Published in The Villager First published February 20, 2014 Legal #: 4063 ________________________________ ARAPAHOE COUNTY NOTICE OF PUBLIC HEARING PROPOSED BUDGET AMENDMENTS

ment is requesting a transfer of $858,577 from the Social Services Fund budget to the General Fund from excess fund balance in that fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to transfer $858,577 from the Social Services Fund to the General Fund for the excess fund balance in that fund.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

II WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Facilities & Fleet Management Department is requesting a transfer of $35,501 from their budget in the General Fund to the Central Services Fund for the purchase of a key control system and two pneumatic torque wrenches; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to approve a transfer $35,501 from the Facilities & Fleet Management Department, General Fund to the Central Service Fund, then recognize and appropriate same in the Central Service Fund, for the purchase of a key control system and two pneumatic wrenches.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

III WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Public Works & Development Department, Road & Bridge Division is requesting a transfer of $43,202 from their budget in the Road & Bridge Fund to the Information Technology Department in the General Fund for traffic signal communications; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to approve a transfer $43,202 from the Road & Bridge Fund to the Information Technology Department, General Fund, and to recognize and appropriate same in the General Fund to cover traffic signal communications.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

IV WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office is requesting a transfer of $15,000 from their budget in the General Fund to the Central Services Fund for the purchase of an M-Vac DNA Retrieval System; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to approve a transfer $15,000 from the Sheriff’s Office in the General Fund to the Central Service Fund, and to recognize and appropriate same in the Central Service Fund for the purchase of an M-Vac DNA Retrieval System.

NOTICE IS HEREBY GIVEN that on Tuesday, February 25, 2014 at 9:30 a.m., or as soon thereafter as the calendar of the Board of County Commissioners permits, in the East Hearing Room of the County Administration Building, 5334 South Prince Street, Littleton, Colorado, the Board of County Commissioners of Arapahoe County will meet to consider the following proposed budget resolutions:

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

I WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and

WHEREAS, the Sheriff’s Office is requesting a transfer of $44,075 from the Forfeited Property Fund to the Central Service Fund, for the purchase of a vehicle for the impact team; and

WHEREAS, the Human Services Depart-

WHEREAS, this matter has been

V WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to approve a transfer of $44,075 from the Forfeited Property Fund to the Central Service Fund, then to recognize and appropriate same in the Central Service Fund for the purchase of a vehicle for the impact team.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

VI WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received $1,000 from Walmart for the Special Olympics Law Enforcement torch run, $141,070 for overtime reimbursement from the SCAAP grant, and $900 in revenue for driving track fees, and requests that this revenue be recognized and appropriated in the General Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate a total of $142,970 in the General Fund, Sheriff’s Office for the torch run, overtime reimbursement and driving track fees.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

VII WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received $11,407 from the South Metro Drug Task Force, $6,791 in Federal IMPACT Forfeiture funds, and $10,874 in Front Range Task Force revenue, and requests that this revenue be recognized and appropriated in the Forfeited Property Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate a total of $29,072 in the Forfeited Property Fund for forfeited property revenue from various sources.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

VIII WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received $22,369 in overtime reimbursement for the Emergency Court Security grant, $30,998 in EMATT grant reimbursement, $232,000 for the LEMS grant, $16,072 for the JAG Centennial grant award, $22,637 for the APD JAG grant award, $2,472 for overtime reimbursement for the AEAP grant, and $297,442 for the Jail Based Behavioral Health grant, and requests that this revenue be recognized and appropriated in the Grant Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate a total of $623,990 in the Grant Fund from various grant sources.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

IX WHEREAS, the Board of County Commissioners adopted the 2013 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has received $175,000 in traffic fine revenue and $132,401 in extra duty revenue and requests that this revenue be recognized and appropriated in the Arapahoe Law Enforcement Authority Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners

of Arapahoe County to recognize and appropriate a total of $307,401 in the Arapahoe Law Enforcement Authority Fund for traffic fine and extra duty revenue.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

X WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office will receive an additional $348,570 in revenue from the City of Centennial for law enforcement services during 2014, and requests that this revenue be recognized in the General Fund, Sheriff’s Office; and

High Visibility Enforcement grant.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

XV WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the County Attorney’s Office has identified a need for an additional 1.0 FTE in their General Fund budget to assist with the Board of Equalization process; and WHEREAS, the County Attorney’s Office has available Professional Services funds to pay for this additional 1.0 FTE; and

WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize $348,570 in the General Fund, Sheriff’s Office in revenue from the City of Centennial.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to approve the addition of 1.0 FTE in the General Fund, County Attorney’s Office.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

XI WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office has determined that a budget reduction is needed to correct an item that was a duplicate request; and WHEREAS, the reduction will decrease the internal charges by $1,333 from the General Fund, Sheriff’s Office and in the Central Service Fund, and also reduce the appropriation for the purchase in the Central Service Fund by $10,000; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to reduce the appropriation in the General Fund by $1,333, to decrease the revenue in the Central Service Fund by $1,333, and to decrease the appropriation in the Central Service Fund by $10,000 for the correction.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

XII WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office is requesting the reappropriation of $4,345 in their General Fund budget that was received from the South Metro Drug Task Force in late 2013; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to appropriate $4,345 in the General Fund, Sheriff’s Office for revenue from the South Metro Drug Task Force.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

XIII WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Open Spaces Department is requesting the appropriation of $70,000 from the unappropriated fund balance of the Recreation District Fund for improved signage at Dove Valley Regional Park; and WHEREAS, the Open Spaces Department is also requesting the appropriation of $25,000 from the unappropriated fund balance of the Recreation District Fund for a play area at Cherry Creek Ecological Park, and $80,000 for a planning analysis contract; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to appropriate a total of $175,000 from the unappropriated fund balance of the Recreation District Fund, for improved signage at Dove Valley Park, a play area at Cherry Creek Ecological Park and a planning analysis contract.

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

XIV WHEREAS, the Board of County Commissioners adopted the 2014 Annual Budget pursuant to Statute; and WHEREAS, the Sheriff’s Office will receive revenue of $175,000 from traffic fine revenue, and requests that this revenue be recognized and appropriated in the Arapahoe Law Enforcement Authority Fund; and

WHEREAS, the Sheriff’s Office will also receive revenue of $51,721 from the South Metro Drug Task Force and $1,875 in State impact forfeiture fund, and requests that this revenue be recognized and appropriated in the Forfeited Property Fund; and WHEREAS, the Sheriff’s Office will receive revenue of $10,500 for the High Visibility Enforcement grant, and requests that this revenue be recognized and appropriated in the Grant Fund; and WHEREAS, this matter has been published pursuant to Section 29-1-109, C.R.S., as required by law.

NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Arapahoe County to recognize and appropriate $175,000 in the Arapahoe Law Enforcement Authority Fund for traffic fine revenue, $53,596 in the Forfeited Property Fund for forfeited property funds and $10,500 in the Grant Fund for the

BE IT FURTHER RESOLVED that the Budget Officer shall file a certified copy of this Resolution with the Division of Local Government and with the affected spending agencies.

Matt Crane, Clerk to the Board Published in The Villager First published February 20, 2014 Legal #: 4064 DISTRICT COURT, COUNTY OF ARAPAHOE, STATE OF COLORADO 7325 South Potomac Street Centennial, Colorado 80112 (303) 649-6355 Telephone PEOPLE OF THE STATE OF COLORADO In the Interest of: SADIA CODY-AGYEI, SHALAH CODY, AND SHARHYA WALLACE Children, And Concerning: LEENETT CODY, EMMANUEL AGYEI, RASHEED BRANDON, THOMAS WALLACE, AND JOHN DOE Respondents.

Marilee McWilliams Assistant County Attorney Attorney for Petitioner 14980 East Alameda Drive, Aurora, CO 80012 Tel: (303) 636-1883 Fax: (303) 636-1889 Registration No. 16564 Case No: 13JV1287 Division: 24 NOTICE OF ADJUDICATORY HEARING AND DEFAULT JUDGMENT PLEASE TAKE NOTICE that an Adjudicatory Hearing regarding JOHN DOE is set for March 5, 2014 at 10:00 AM in Division 24 at the Arapahoe County District Court, 7305 South Potomac Street, Centennial, Colorado 80112. You have the right to be represented by an attorney during these proceedings; if you cannot afford an attorney, one will be appointed to represent you. In the event you fail to appear for said hearing at the date and time indicated, the Petitioner, the People of the State of Colorado, will request that the Court enter a default judgment against you and adjudicate the child(ren) dependent and neglected in accordance with the Colorado Children’s Code.

Published in The Villager First published February 20, 2014 Legal #: 4065 _________________________________ CITY OF CENTENNIAL NOTICE OF PUBLIC HEARING REGARDING AN APPLICATION FOR A BEER & WINE LIQUOR LICENSE MARCH 20, 2014 Notice is hereby given that the Centennial Liquor Licensing Authority will conduct a public hearing on Thursday, March 20, 2013 at 7:00 p.m., Centennial Civic Center, 13133 E. Arapahoe Road, Centennial, Colorado, to consider an application for a new Beer & Wine Liquor License for Smashburger Acquisition Denver, LLC, dba Smashburger #1249, 15795 E. Arapahoe Road Ste D, Centennial, CO 80016.

The applicant is a LLC: Scott Crane, Pres.

1515 Arapahoe Street, Tower 1

Denver, CO 80202 Public comment will be heard at the hearing or written communications regarding the issuance of this license may be submitted to the Liquor License Administrator, Centennial Civic Center, 13133 E. Arapahoe Road, Centennial, CO 80112 by no later than March 20, 2014 at 5:00 p.m.

By order of Brenda J. Madison, City Clerk February 11, 2014.

/s/ Barbara Setterlind Deputy City Clerk Published in The Villager First published February 20, 2014 Legal #: 4066 _________________________________ NOTICE: REQUEST FOR PROPOSALS FOR GREENWOOD VILLAGE, COLORADO The City of Greenwood Village invites proposals for: TOTAL MOSQUITO CONTROL ON ALL PUBLIC PROPERTY AND SITES MAINTAINED BY GREENWOD VILLAGE TO INCLUDE POTENTIAL BREEDING SITES AND PRIVATE PROPERTY AS REQUESTED. A project to provide total mosquito control for the citizens of Greenwood Village.

Questions may be referred to, and photocopies of this proposal may be obtained from the City of Greenwood Village/Public Works Department website; www.greenwoodvillage.com. Proposals shall be submitted in a sealed envelope marked, “Greenwood Village Mosquito Control”, and shall be received in the offices of the Public Works Department by 1:30 P.M. Wednesday, March 19, 2014.

A start date for total mosquito control program will be May 1, 2014.

After City staff has selected its first preference, it shall negotiate with that consultant. If negotiations prove unsuccessful, the consultant shall be notified that the negotiations are terminated. Negotiations shall then commence with the next preference and the negotiation process shall be continued until mutually satisfactory arrangements are made. Greenwood Village City Council or the City Manager will make the final determination on the consultant selected irrespective of the above process.

The City reserves the right to reject any and all proposals and waive informalities or irregularities therein.

Any proposal received as a result of this request is prepared at the consultant’s expense and becomes City property and therefore, public record.

Any questions regarding the project should be directed to Kurt Nielsen at (303)708-6156.

Published in The Villager First published February 20, 2014 Last published February 27, 2014 Legal #: 4067 _________________________________ CALL FOR NOMINATIONS (NOTICE BY PUBLICATION OF) 32-1-804.1; 32-1-804.3, 1-1-104(34), 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and, particularly, to the electors of the Riverwalk Metropolitan District Nos. 1-3 of the City of Glendale, Arapahoe County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on May 6, 2014, between the hours of 7:00 a.m. and 7:00 p.m. At that time, and for each District, two (2) directors will be elected to serve 4-year terms. Eligible electors of the Districts interested in serving on the boards of directors may obtain a Self-Nomination and Acceptance Form from the Designated Election Official (DEO), located at 2154 E. Commons Ave., Suite 2000, Centennial, CO 80122, (303-858-1800) between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday.

The deadline to submit a Self-Nomination and Acceptance Form is Friday, February 28, 2014. If the DEO determines a Self-Nomination and Acceptance form is not sufficient, the form may be amended once at any time prior to 3:00 p.m. on Friday, February 28, 2014. Earlier submittal is encouraged as the deadline will not permit curing an insufficient form. Affidavit of Intent to be a Write-In Candidate forms must be submitted to the office of the DEO by the close of business on Monday, March 3, 2014.

NOTICE IS FURTHER GIVEN that applications for an absentee ballot shall be filed with the DEO no later than the close of business on Friday, May 2, 2014, except that, if the applicant wishes to receive the ballot by mail, the application shall be filed no later than the close of business on Tuesday, April 29, 2014.

RIVERWALK METROPOLITAN DISTRICT NOS. 1-3 Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4068 _________________________________ CALL FOR NOMINATIONS (NOTICE BY PUBLICATION OF) 32-1-804.1; 32-1-804.3, 1-1-104(34), 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and, particularly, to the electors of the Kings Point South Metropolitan District Nos. 1 & 2 of the City of Aurora, Douglas County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on May 6, 2014, between the hours of 7:00 a.m. and 7:00 p.m. At that time, and for each District, three (3) directors will be elected to serve 4-year terms and one (1) director will be elected to serve a 2-year term. Eligible electors of the Districts interested in serving on the boards of directors may obtain a Self-Nomination and Acceptance Form from the Designated Election Official (DEO), located at 2154 E. Commons Ave., Suite 2000, Centennial, CO 80122, (303-858-1800) between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday.

The deadline to submit a Self-Nomination and Acceptance Form is Friday, February 28, 2014. If the DEO determines a Self-Nomination and Acceptance form is not sufficient, the form may be amended once at any time prior to 3:00 p.m. on Friday, February 28, 2014. Earlier submittal is encouraged as the deadline will not permit curing an insufficient form. Affidavit of Intent to be a Write-In Candidate forms must be submitted to the office of the DEO by the close of business on Monday, March 3, 2014.

NOTICE IS FURTHER GIVEN that applications for an absentee ballot shall be filed with the DEO no later than the close of business on Friday, May 2, 2014, except that, if the applicant wishes to receive the ballot by mail, the application shall be filed no later than the close of business on Tuesday, April 29, 2014.

KINGS POINT SOUTH METROPOLITAN DISTRICT NOS. 1 & 2 Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4069 _________________________________ CALL FOR NOMINATIONS (NOTICE BY PUBLICATION OF) 32-1-804.1; 32-1-804.3, 1-1-104(34), 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and, particularly, to the electors of the Goodman Metropolitan District, Arapahoe County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on May 6, 2014, between the hours of 7:00 a.m. and 7:00 p.m. At that time, three (3) directors will be elected to serve 4-year terms and one (1) director will be elected to serve a 2-year term. Eligible electors of the District interested in serving on the board of directors may obtain a Self-Nomination and Acceptance Form from the Designated Election Official (DEO), located at 2154 E. Commons Ave., Suite 2000, Centennial, CO 80122, (303-858-1800) between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday.

—Continued on Page 22—

PAGE 22

•

THE VILLAGER • February 20, 2014 — Continued from page 21—

The deadline to submit a Self-Nomination and Acceptance Form is Friday, February 28, 2014. If the DEO determines a Self-Nomination and Acceptance form is not sufficient, the form may be amended once at any time prior to 3:00 p.m. on Friday, February 28, 2014. Earlier submittal is encouraged as the deadline will not permit curing an insufficient form. Affidavit of Intent to be a Write-In Candidate forms must be submitted to the office of the DEO by the close of business on Monday, March 3, 2014.

NOTICE IS FURTHER GIVEN that applications for an absentee ballot shall be filed with the DEO no later than the close of business on Friday, May 2, 2014, except that, if the applicant wishes to receive the ballot by mail, the application shall be filed no later than the close of business on Tuesday, April 29, 2014.

GOODMAN METROPOLITAN DISTRICT Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4070 _________________________________ CALL FOR NOMINATIONS (NOTICE BY PUBLICATION OF) 32-1-804.1; 32-1-804.3, 1-1-104(34), 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and, particularly, to the electors of the Willow Trace Metropolitan District of the City of Aurora, Arapahoe County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on May 6, 2014, between the hours of 7:00 a.m. and 7:00 p.m. At that time, two (2) directors will be elected to serve 4-year terms. Eligible electors of the District interested in serving on the board of directors may obtain a Self-Nomination and Acceptance Form from the Designated Election Official (DEO), located at 2154 E. Commons Ave., Suite 2000, Centennial, CO 80122, (303-858-1800) between the hours of 8:00 a.m. and 5:00 p.m., Monday through Friday.

The deadline to submit a Self-Nomination and Acceptance Form is Friday, February 28, 2014. If the DEO determines a Self-Nomination and Acceptance form is not sufficient, the form may be amended once at any time prior to 3:00 p.m. on Friday, February 28, 2014. Earlier submittal is encouraged as the deadline will not permit curing an insufficient form. Affidavit of Intent to be a Write-In Candidate forms must be submitted to the office of the DEO by the close of business on Monday, March 3, 2014.

NOTICE IS FURTHER GIVEN that applications for an absentee ballot shall be filed with the DEO no later than the close of business on Friday, May 2, 2014, except that, if the applicant wishes to receive the ballot by mail, the application shall be filed no later than the close of business on Tuesday, April 29, 2014.

First published February 20, 2014 Legal #: 4071 _________________________________ CALL FOR NOMINATIONS §§ 32-1-804.1; 32-1-804.3; 1-1-104(34): 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and particularly, to the electors of Greenwood Athletic Club Metropolitan District, of Arapahoe County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on the 6th day of May, 2014, between the hours of 7:00 A.M. and 7:00 P.M. At that time three (3) directors will be elected to serve 4-year terms.

Eligible electors of the Greenwood Athletic Club Metropolitan District interested in serving on the board of directors may obtain a Self-Nomination and Acceptance Form from Donette Hunter, the Designated Election Official of the Greenwood Athletic Club Metropolitan District, c/o Icenogle Seaver Pogue, P.C., 4725 South Monaco Street, Suite 225, Denver, CO 80237, (303) 867-3001. The office of the Designated Election Official is open Monday through Friday (with the exception of holidays) from 9:00 A.M. to 5:00 P.M. The deadline to submit Self-Nomination and Acceptance Forms to the Designated Election Official is not less than 67 days prior to the election, which date is Friday, February 28, 2014. If the Designated Election Official determines that a SelfNomination and Acceptance Form is not sufficient, the eligible elector who submitted the form may amend the form once, at any time, prior to 3:00 P.M. on Friday, February 28, 2014. Affidavit of Intent To Be A Write-In-Candidate forms must be submitted to the office of the Designated Election Official by the close of business on the 64th day before the election, which date is Monday, March 3, 2014.

NOTICE IS FURTHER GIVEN that an application for a mail-in ballot shall be filed with the Designated Election Official no later than close of business on the Friday immediately preceding the election, which date is Friday, May 2, 2014, except that, if the applicant wishes to received the mail-in ballot by mail, the application shall be filed not later than close of business on the seventh day before the election, which date is Tuesday, April 29, 2014.

GREENWOOD ATHLETIC CLUB METROPOLITAN DISTRICT By: /s/Donette Hunter, Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4072 _________________________________ CALL FOR NOMINATIONS ORCHARD HILLS METROPOLITAN RECREATION AND PARK DISTRICT

regular election will be held on the 6th day of May 2014. At that time three (3) directors will be elected to serve 4-year terms. In order for an individual’s name to appear on the ballot for the election, a self-nomination and acceptance form or letter must be filed with the designated election official of the District on or before 5:00 p.m. on Friday, February 28, 2014. Affidavit of Intent to be a Write-In Candidate forms must be submitted to the office of the designated election official by the close of business on Monday, March 3, 2014. Self-Nomination and Acceptance forms and Affidavit of Intent to be a Write-In Candidate forms are available upon request from the designated election official, c/o Spencer Fane, 1700 Lincoln Street, Suite 3800, Denver, Colorado 80203, telephone number 303-839-3800.

NOTICE IS FURTHER GIVEN that applications for mail-in ballots may be filed with the designated election official at the address and telephone number listed above between the hours of 8:30 a.m. and 5:00 p.m. until the close of business on Friday, May 2, 2014. If the applicant wishes to receive the mail-in ballot by mail, the application shall be filed no later than Tuesday, April 29, 2014. The application for a mail-in ballot shall be made in writing or by fax, using the application form furnished by the designated election official, or on the form provided by the Colorado Secretary of State or in the form of a letter which includes the applicant’s printed name, signature, residence address, mailing address if the applicant wishes to receive the mail-in ballot by mail, and date of birth.

ORCHARD HILLS METROPOLITAN RECREATION AND PARK DISTRICT By: /s/ Leslie H. Larsen Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4073 _________________________________ CORRECTED CALL FOR NOMINATIONS CHERRY CREEK VISTA PARK AND RECREATION DISTRICT TO WHOM IT MAY CONCERN, and, particularly, to the electors of the Cherry Creek Vista Park and Recreation District of Arapahoe County, Colorado (the “District”): NOTICE IS HEREBY GIVEN that a regular election will be held on the 6th day of May 2014. At that time three (3) directors will be elected to serve 4-year terms. In order for an individual’s name to appear on the ballot for the election, a self-nomination and acceptance form or letter must be filed with the designated election official of the District by the close of business on Friday, February 28, 2014. Affidavit of Intent to be a Write-In Candidate forms must be submitted to the office of the designated election official by the close of business on Monday, March 3, 2014. Self-Nomination and Acceptance forms and Affidavit of Intent to be a Write-In Candidate forms are available upon request from the designated election official at 4051 Bryant Street, Denver, CO 80211, telephone: 303-482-1002, email: sees@ccrider.us.

The Office of the designated election official is open Monday through Friday from 9:00 a.m. to 4:00 p.m.

WILLOW TRACE METROPOLITAN DISTRICT Designated Election Official

TO WHOM IT MAY CONCERN, and, particularly, to the electors of the Orchard Hills Metropolitan Recreation and Park District (the “District”) of City of Greenwood Village, Arapahoe County, Colorado.

Published in The Villager

NOTICE IS HEREBY GIVEN that a

NOTICE IS FURTHER GIVEN that ap-

“Gross salaries paid to Arapahoe County employees and Officials for December 2013.

Employee benefits average approximately 26% of wages.”

Hum Svcs TANF $66936 Hum Svcs-Core Srvc 80/20-Other $44291.52 Hum Svcs-CW Adm 80/20-Other $42825.72 Finance & Administration $54753.2 Hum Svcs-Tanf Prog Admin $36054 Sheriff Detention $38659.04 HS Child Support Enforce Div $29501.81 Hum Svcs-Tanf Prog Admin $41360.08 Assessor $40458.48 Sheriff Detention $47652.7 Fac Fleet Mgnt-Proj Mang Offic $59546.48 Sheriff Civil/Fugitive Transp $34396.8 Attorney $59802.96 Attorney $56231.76 Attorney $57191.76 Fac Fleet Mgmt-Building Maint $25609.92 Hum Svcs-Tanf Prog Admin $42043.73 Hum Svcs-Tanf Prog Admin $35891.21 Business Relationship $78119.28 Clerk & Recorder Recording $52443.4 Hum Svcs-Tanf Prog Admin $41147.28 Hum Svcs-Tanf Prog Admin $30349.9 ADW-WIA Adult CRD $34129.26 Hum Svcs-Tanf Prog Admin $51949.15 Hum Svcs-Tanf Prog Admin $45570.62 ALEA Patrol - Not Centennial $75797.88 ALEA Patrol - Not Centennial $56813.09 Sheriff Patrol Centennial $61819.14 ALEA Patrol - Not Centennial $70410.66 ALEA Patrol - Not Centennial $67959.53 Clerk & Recorder Elections $35852 ALEA Patrol - Not Centennial $74218.16 Fac Fleet Mgmt-Building Maint $60013.08 Judicial Svcs - CRD $41823.72 Fac Fleet Mgmt-Building Maint $33312.68 Sheriff Detention $53399.92 Sheriff Detention $53122.6 Hum Svcs-CWAdm 100%-other $34524.11 Hum Svcs-CW Adm 80/20-Other $45552.24 Hum Svcs-Core Srvc 80/20-Other $43245.48 Attorney $94713.12 Sheriff Detention $52230.7 Hum Svcs-Tanf Prog Admin $50755.56 Sheriff Patrol Centennial $56498.1 Sheriff Detention $55210.84 Sheriff Detention $60313.97 Sheriff Communications Cent $49799.5 Clerk & Recorder Motor Vehicle $82327.72 Hum Svcs-Leap Admin $17714.15 Hum Svcs-Tanf Supp ServicesA $29617.89 Hum Svcs-Leap Admin $25368 Hum Svcs-Tanf Prog Admin $32279.94 Road & Bridge Operations $38611.68 Hum Svcs - TANF $55355.88 Human Resources $11717.73 Hum Svcs-Tanf Supp ServicesA $29588.64 Hum Svcs-Leap Admin $30632.11 Clerk & Recorder Admin $34770.84 Sheriff Medical $66371.36 ADW-WIA Youth CRD $42862.8 ADW-WIA Youth CRD $28646.43 Sheriff Communications $42205.76 Clerk & Recorder Motor Vehicle $32733.84 Clerk & Recorder Motor Vehicle $14427.9 Open Space Administration $24548.5 Sheriff Information Management $47994.96 Clerk & Recorder Motor Vehicle $32899.07 Sheriff Detention $39778.68 HS Child Support Enforce Div $73744.96 Sheriff Detention $35448.46 Senior Res/DRCOG Chore Svcs $8978.75 Judicial Svcs - CRD $45520.08 ADW - Program CRD $29215.81 Sheriff Detention $36827.25 Fac Fleet Mgmt-Building Maint $38602.13 Fac Fleet Mgmt-Building Maint $25067.52 Sheriff Detention $50418.15 Sheriff Communications Cent $52289.89 Commissioners $87300 Commissioners $87300 Hum Svcs-CW Adm 80/20-Other $44460 Hum Svcs-CW Adm 80/20-Other $42540 Hum Svcs-Core Srvc 80/20-Other $43812 Hum Svcs-CW Adm 80/20-Other $43896 Sheriff Medical $56361.91

Fac Fleet Mgmt-Building Maint $41268.41 Weatherization CRD $60423.36 Sheriff Patrol Centennial $55985.23 PWD- Animal Control $68096.12 Hum Svcs-Tanf Prog Admin $34119.58 Hum Svcs-Tanf Prog Admin $41720.97 Hum Svcs-Tanf Prog Admin $37656.19 Assessor $54680.64 Assessor $82823.52 Hum Svcs-Tanf Prog Admin $35879.89 Fac Fleet Mgmt-Building Maint $25559.04 Sheriff Medical $9412.5 Sheriff Patrol Centennial $60382.96 ALEA Patrol - Not Centennial $62608.64 ALEA Patrol - Not Centennial $56075.09 ALEA Patrol - Not Centennial $52462.46 Fac Fleet Mgmt-Fleet $18340.73 Applications $71971.2 Human Svc-Legal Div $43527.6 ALEA Patrol - Not Centennial $71574.39 ALEA Patrol - Not Centennial $56543.41 Finance-Accounting Division $60883.2 Hum Svcs-Core Srvc 80/20-Other $41196 Sheriff Detention $36570.92 Sheriff Detention $33985.92 Sheriff Detention $36435.46 Sheriff Detention $57716.23 Sheriff Detention $49474.69 Sheriff Detention $50341.99 Hum Svcs-CW Adm 80/20-Other $42852 Infrastructure and Operations $116977.68 Fac Fleet Mgmt-Building Maint $35080.41 Fac Fleet Mgmt-Building Maint $44622.32 Fac Fleet Mgmt-Building Maint $50308.74 Road & Bridge Operations $32003.53 Hum Svcs-Tanf Supp Services A $33960 Fac Fleet Mgmt-Building Maint $25067.52 Hum Svcs-CW Adm 80/20-Other $60228 Road & Bridge Operations $39896.13 Hum Svcs-CW Adm 80/20-Other $29125.61 Sheriff Detention $50412.12 ADW - Program CRD $34649.64 Human Svc-Legal Div $26585.63 Coroner Operations $70245.48 ADW-WIA DW CRD $49629.48 Clerk & Recorder Motor Vehicle $42583.32 Clerk & Recorder Motor Vehicle $56792.32 Assessor $62767.68 Business Relationship $76408.4 Business Relationship $79147.32 Health Care Center $63110.7 Road & Bridge Operations $33784.12 Road & Bridge Operations $36347 Adult Protection Services $43531.92 ADW - Program CRD $49629.48 Treasurer $48993.6 Hum Svcs-Tanf Prog Admin $34280.79 Hum Svcs-Tanf Prog Admin $32358.48 Hum Svcs-Core Srvc 80/20-Other $42969.6 Hum Svcs-Tanf Prog Admin $37176.95 Road & Bridge Indirect $44265.72 HS Child Support Enforce Div $39612.86 Hum Svcs-Tanf Supp ServicesA $33802.48 Fac Fleet Mgmt-Building Maint $25067.52 BOCC Administration $71444.88 Hum Svcs-CW Adm 80/20-Other $30516 Sheriff Detention $57870.59 Sheriff Detention $48913.97 Sheriff Detention $48938.01 Detention RISE Program $57018.77 Sheriff Detention $44814.09 Sheriff Detention $49005.26 Sheriff Detention $48708.89 Detention RISE Program $49586 Sheriff Detention $51309.34 Hum Svcs-Tanf Supp ServicesA $34445.04 Hum Svcs-Leap Admin $16199.43 Hum Svcs-Tanf Prog Admin $24504.85 Business Relationship $102369.04 HS Child Support Enforce Div $30868.71 Infrastructure and Operations $48960 Infrastructure and Operations $56459.68 Hum Svcs-Tanf Prog Admin $42368.19 HS Child Support Enforce Div $40533 Sheriff Detention $34002.36 Sheriff Detention $50825.56 Sheriff Detention $38217.97 Sheriff Detention $45964.61 Hum Svcs Child Care $43219.03

PWD Mapping $52484.04 Sheriff Medical $74091.6 Sheriff Medical $60247.38 HS Child Support Enforce Div $41726.64 Weatherization CRD $36374.19 Weatherization CRD $35593.32 Treasurer $35826.48 Treasurer $61192.2 Human Resources $98923.68 Sheriff Homeland Security Gt $55146.06 Hum Svcs-Tanf Prog Admin $35109.91 Operations Division $47272.71 Fac Fleet Mgmt-Fleet $44675.13 Sheriff Detention $55372.93 Sheriff Detention $58201.97 Sheriff Detention $55800.7 Sheriff Detention $55464.16 Sheriff Detention $55372.93 Detention RISE Program $63703.75 Sheriff Detention $55069.22 Sheriff Detention $55372.93 Human Svc-Legal Div $63342 Veteran Services $55489.32 Clerk & Recorder Motor Vehicle $35520.48 Hum Svcs-CW Adm 80/20-Other $64373.4 Sheriff Detention $55377.52 Sheriff Communications Cent $55935.21 Clerk & Recorder Motor Vehicle $57946.32 Finance-Accounting Division $73319.7 Hum Svcs-Tanf Prog Admin $37439.54 Business Relationship $92643.36 Hum Svcs-Tanf Prog Admin $39083.36 Fac Fleet Mgmt-Building Maint $25609.92 Business Relationship $74824.8 ADW - Learning Lab CRD $38819.32 Attorney $96024.83 Sheriff Detention $53525.25 Hum Svcs-CW Adm 80/20-Other $46645.02 Attorney $58909.44 Hum Svcs-Leap Admin $13590 Sheriff Admin $144624 Sheriff Investigations Cent $81199.48 Sheriff Detention $51377.64 HS Child Support Enforce Div $36973.24 ADW-WIA DW CRD $44813.64 Applications $119554.92 HS Child Support Enforce Div $34786.41 Hum Svcs-Tanf Prog Admin $41856 Human Resources $90672.84 Treasurer $46042.83 JT Wagner/Peyser CSD $37487.48 ADW-WIA Adult CRD $45456.36 Hum Svcs-Tanf Prog Admin $51424.22 HS Child Support Enforce Div $44640.47 Sheriff Detention $35833.73 Fac Fleet Mgmt-Building Maint $47817.72 HS Child Support Enforce Div $43443 Coroner Operations $54894.36 Sheriff Detention $51696.28 Sheriff Patrol Centennial $59282.28 Operations Division $41686 Hum Svcs-CWAdm 100%-other $45119.52 ADW - Program CRD $39679.59 Sheriff Medical $31035 Human Resources $53352.97 Fac Fleet Mgmt-Fleet $56184 Sheriff Patrol Centennial $81347.13 Sheriff Detention $53546.69 Sheriff Detention $53546.69 Sheriff Detention $53546.69 Sheriff Detention $53546.69 ALEA Patrol - Not Centennial $61064.29 Sheriff Detention $53546.69 Sheriff Detention $54049.63 Hum Svcs-CW Adm 80/20-Other $49130.02 Sheriff Detention $70128.69 Sheriff Detention $53436.6 Sheriff Detention $46259.79 Community Resources Admin $34162.45 Sheriff Admin - Centennial $44725.6 Hum Svcs-CW Adm 80/20-Other $44291.52 Open Space Rec Dist Admin $50404.32

plications for mail-in ballots may be filed with the designated election official at the address and telephone number listed above between the hours of 9:00 a.m. and 4:00 p.m. until the close of business on Friday, May 2, 2014. If the applicant wishes to receive the mail-in ballot by mail, the application shall be filed no later than Tuesday, April 29, 2014. The application for a mail-in ballot shall be made in writing or by fax, using the application form furnished by the designated election official, or on the form provided by the Colorado Secretary of State or in the form of a letter which includes the applicant’s printed name, signature, residence address, mailing address if the applicant wishes to receive the mail-in ballot by mail, and date of birth.

CHERRY CREEK VISTA PARK AND RECREATION DISTRICT By: /s/ Sarah Shepherd Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4074 _________________________________ CALL FOR NOMINATIONS §§ 32-1-804.1; 32-1-804.3; 1-1-104(34): 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and particularly, to the electors of Castlewood Water and Sanitation District, of Arapahoe County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on the 6th day of May, 2014, between the hours of 7:00 A.M. and 7:00 P.M. At that time two (2) directors will be elected to serve 4-year terms and one (1) director will be elected to serve a 2-year term.

Eligible electors of the Castlewood Water and Sanitation District interested in serving on the board of directors may obtain a Self-Nomination and Acceptance Form from Donette Hunter, the Designated Election Official of the Castlewood Water and Sanitation District, c/o Icenogle Seaver Pogue, P.C., 4725 South Monaco Street, Suite 225, Denver, CO 80237, (303) 867-3001. The office of the Designated Election Official is open Monday through Friday (with the exception of holidays) from 9:00 A.M. to 5:00 P.M. The deadline to submit Self-Nomination and Acceptance Forms to the Designated Election Official is not less than 67 days prior to the election, which date is Friday, February 28, 2014. If the Designated Election Official determines that a SelfNomination and Acceptance Form is not sufficient, the eligible elector who submitted the form may amend the form once, at any time, prior to 3:00 P.M. on Friday, February 28, 2014. Affidavit of Intent To Be A Write-In-Candidate forms must be submitted to the office of the Designated Election Official by the close of business on the 64th day before the election, which date is Monday, March 3, 2014.

NOTICE IS FURTHER GIVEN that an application for a mail-in ballot shall be filed with the Designated Election Official no later than close of business on the Friday immediately preceding the election, which date is Friday, May 2, 2014, except that, if the applicant wishes to received the mail-in ballot by mail, the application shall be filed not later than close of business on the seventh day before the election, which date is Tuesday, April 29, 2014.

Fac Fleet Mgmt-Fleet $66481.26 Hum Svcs-Tanf Prog Admin $34896 Human Resources $66194.4 Human Resources $66018.49 Sheriff Detention $41418.92 Road & Bridge Operations $35126.51 Road & Bridge Indirect $74415.78 Hum Svcs-Tanf Supp ServicesA $30880.61 Hum Svcs-Core Srvc 80/20-Other $42318 Applications $66519.96 Comm Corrections Grant $36142.32 Sheriff Homeland Security Gt $48156.76 Fac Fleet Mgmt-Building Maint $25067.52 Fac Fleet Mgmt-Building Maint $25067.52 Fac Fleet Mgmt-Building Maint $51586.48 ADW-WIA DW CRD $39330.24 ADW - Program CRD $36782.33 Applications $82226.65 HS Child Support Enforce Div $46106.52 Hum Svcs-Tanf Prog Admin $39091.16 Adult Protection Services $41900.4 ALEA Patrol - Not Centennial $41785.09 PWD Mapping $89303.04 Hum Svcs-Tanf Supp ServicesA $36985.86 Extension Admin CRD $2337 Hum Svcs-Tanf Supp ServicesA $33967.81 Hum Svcs-Tanf Prog Admin $49482.32 Hum Svcs-Tanf Prog Admin $35063.34 Hum Svcs-CWAdm 100%-other $43531.92 Hum Svcs-CW Adm 80/20-Other $42416.4 Sheriff Detention $33087.08 Clerk & Recorder Elections $62160 Sheriff Patrol Centennial $62468.49 Sheriff Patrol Centennial $51286.52 Community Resources Admin $61735.72 Human Svc-Legal Div $79496.4 Sheriff Patrol Centennial $57051.4 Sheriff Communications $42907.67 Finance & Administration $38948.93 Commissioners $87300 IT - Administration $129714.12 Hum Svcs-Tanf Supp ServicesA $27989.48 Hum Svcs-Tanf Supp ServicesA $35818.88 Fac Fleet Mgmt-Fleet $19062.44 Infrastructure and Operations $51021 Assessor $32027.7 Assessor $17936 Human Resources $42190.42 Sheriff Medical $46708 Hum Svcs-CW Adm 100%-other $38130 Hum Svcs-Tanf Prog Admin $32201.4 Hum Svcs-Tanf Prog Admin $34499.05 Finance-Budget Division $70494 Sheriff Patrol Centennial $52956.03 School Community Resources NC $72254.13 ALEA Patrol - Not Centennial $63873.36 Sheriff Patrol Centennial $49425.25 Sheriff Detention $59030.28 Clerk & Recorder Motor Vehicle $32211 Sheriff Detention $47440.42 Applications $89317.98 Fac Fleet Mgmt-Building Maint $24336 Fac Fleet Mgmt-Building Maint $24336 Sheriff Detention $51180.19 Sheriff Detention $47194.53 Sheriff Detention $48441.36 Infrastructure and Operations $91001.01 Road & Bridge Operations $32898 Road & Bridge Operations $34221.5 Hum Svcs-Tanf Supp ServicesA $38400.31 Finance-Budget Division $69534 Human Services Admin $56476.17 Hum Svcs-Core Srvc 80/20-Other $41391.9 Open Space Rec Dist Admin $42704 Open Space Rec Dist Admin $66124 Hum Svcs-Tanf Prog Admin $36185.03 Hum Svcs-CW Adm 100%-other $42453.6 Infrastructure and Operations $100922.68 Clerk & Recorder Motor Vehicle $32211 Clerk & Recorder Motor Vehicle $36810 Clerk & Recorder Motor Vehicle $32211 Communication Services Admin $36450 Hum Svcs-Tanf Prog Admin $34750.17 Hum Svcs-Tanf Prog Admin $32044.32 Hum Svcs-Tanf Prog Admin $31367.68 Infrastructure and Operations $48840 Sheriff Detention $39187.23 Sheriff Information Manag Cent $31674 Sheriff Detention $36786

CASTLEWOOD WATER AND SANITATION DISTRICT

By: /s/Donette Hunter, Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4075 _________________________________ NOTICE OF REVISED BUDGET (Pursuant to 29-1-106, C.R.S.) NOTICE is hereby given that a proposed revised budget has been submitted to the Board of Directors of Southeast Metro Stormwater Authority (SEMSWA) for the year of 2014. A copy of such proposed revised budget has been filed in the office of SEMSWA at 76 Inverness Drive East, Suite A, Englewood, Colorado, where the same is open for public inspection. Such proposed revised budget will be considered at a regular meeting of the Board of Directors of SEMSWA to be held at 76 Inverness Drive East, Suite A, Englewood, Colorado on February 26, 2014 at 1:30 p.m. Any interested property owner within SEMSWA’s boundaries may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the revised budget.

Published in The Villager First published February 20, 2014 Legal #: 4076 _________________________________ CORRECTED CALL FOR NOMINATIONS TO WHOM IT MAY CONCERN, and, particularly, to the electors of the SUNDANCE HILLS METROPOLITAN DISTRICT, of ARAPAHOE County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on the 6th day of May, 2014, between the hours of 7:00 a. m. and 7:00 p. m. At that time, two (2) director will be elected to serve two (2)-year terms, and two (2) directors will be elected to serve four (4)-year terms.

Eligible electors of the SUNDANCE HILLS METROPOLITAN DISTRICT interested in serving on the board of directors may obtain a Self-Nomination and Acceptance form from Sarah E. E. Shepherd, the District Designated Election Official (DEO), at 4051 Bryant Street, Denver, CO 80211, telephone: 303-482-1002, email: sees@ccrider.us.

The Office of the DEO is open on the following days: Monday through Friday from 9:00 a.m. to 4:00 p.m.

The deadline to submit a Self-Nomination and Acceptance is close of business on Friday, February 28, 2014 (not less than 67 days before the election). If the DEO determines that a Self-Nomination and Acceptance form is not sufficient, the eligible elector who submitted the form may amend the form once, at any time, prior to 3:00 p.m. on Friday, February 28, 2014. Affidavit of Intent To Be A WriteIn-Candidate forms must be submitted to the office of the designated election official by the close of business on Monday, March 3, 2014 (the sixty-fourth day before the election).

NOTICE IS FURTHER GIVEN, an application for a mail-in ballot shall be filed with the designated election official no later than the close of business on Friday, May 2, 2014, except that, if the applicant wishes to receive the mail-in Sheriff Detention $36786 Hum Svcs-CW Adm 80/20-Other $41493.6 Hum Svcs-Core Srvc 80/20-Other $40680 Human Svc-Legal Div $47017.15 ADW - Program CRD $35135.16 Hum Svcs-CW Adm 100%-other $44714.7 Fac Fleet Mgmt-Building Maint $25285.11 Sheriff Detention $33823.7 Sheriff Admin $35929.51 Sheriff Crime Lab Centennial $68456.15 Infrastructure and Operations $59012.65 Applications $100680 Open Space Maint $19164.5 Infrastructure and Operations $66644.02 Infrastructure and Operations $51666.12 Fac Fleet Mgmt-Fleet $41725 Assessor $35540 ADW Detention Center $34768.96 Sheriff Medical $55407.48 Open Space Maint $33698.31 ALEA Patrol - Not Centennial $57561.47 Sheriff Investigations $20709.46 Sheriff Patrol Centennial $67793.85 Sheriff Patrol Centennial $56421.31 Sheriff Patrol Centennial $51792.24 Fac Fleet Mgmt-Building Maint $23969.6 Road & Bridge Indirect $97947.96 Fac Fleet Mgmt-Building Maint $24249.92 Fac Fleet Mgnt-Proj Mang Offic $62239.8 Finance & Administration $31629.24 Hum Svcs-CW Adm 80/20-Other $40883.4 Hum Svcs-CW Adm 80/20-Other $40680 Coroner Operations $33016.97 Attorney $96194 PWD- Animal Control $34186.33 Assessor $66316.8 Clerk & Recorder Admin $32379.4 Clerk & Recorder Motor Vehicle $32413.68 Clerk & Recorder Motor Vehicle $31818 ADW-WIA Adult CRD $36423.75 Hum Svcs-Tanf Prog Admin $17424.7 ADW-WIA DW CRD $34320.07 Hum Svcs-CW Adm 80/20-Other $42250.2 Clerk & Recorder Motor Vehicle $31500 Sheriff Medical $49529.58 Operations Division $29463.75 Applications $103942.72 Human Resources $49932.01 ADW-Employment First CRD $35400.81 JT Wagner/Peyser CSD $34146.88 Infrastructure and Operations $50625.17 Business Relationship $75940 Road & Bridge Indirect $69865 Hum Svcs-CW Adm 80/20-Other $41086.8 Hum Svcs-Core Srvc 80/20-Other $40883.4 Hum Svcs-CW Adm 80/20-Other $41188.5 Assessor $52648.31 Sheriff Commissary $44655 Clerk & Recorder Recording $24834.78 ADW-WIA Adult CRD $36423.75 Operations Division $33586.31 HCDS-CRD $45552 Sheriff Detention $41363.34 Sheriff Communications $28317.81 Public Wks & Dev-Admin Managmt $74741.28 Hum Svcs-CW Adm 80/20-Other $41086.8 Hum Svcs-CW Adm 80/20-Other $41086.8 Clerk & Recorder Motor Vehicle $32125.58 Clerk & Recorder Elections $50877.75 Clerk & Recorder Motor Vehicle $31699.78 Sheriff Detention $49420.6 Road & Bridge Operations $28086.5 Applications $65478 Road & Bridge Operations $34028.47 Fac Fleet Mgmt-Building Maint $15491.83 Sheriff Detention $45964.61 Sheriff Detention $45964.61 Sheriff Detention $46938.44 Sheriff Detention $52167.72 Sheriff Emergency Mgmt Plan $47390.97 Hum Svcs-Leap Admin $11092.43 Hum Svcs-Tanf Supp ServicesA $25352.64 Hum Svcs-Leap Admin $17251.75 Clerk & Recorder Motor Vehicle $6549.92 Finance-Accounting Division $59193 Fac Fleet Mgmt-Building Maint $23856 Hum Svcs-Tanf Prog Admin $32621 Hum Svcs-Tanf Prog Admin $35127.83 Hum Svcs-Tanf Prog Admin $32546.51

ballot by mail, the application shall be filed no later than the close of business on Tuesday, April 29, 2014.

SUNDANCE HILLS METROPOLITAN DISTRICT By: /S/ SARAH E. E. SHEPHERD

Designated Election Official Published in The Villager First published February 20, 2014 Legal #: 4077 _________________________________ A CALL FOR NOMINATIONS (NOTICE BY PUBLICATION OF) 32-1-804.1; 32-1-804.3; 1-1-104(34); 32-1-905(2), C.R.S. TO WHOM IT MAY CONCERN, and, particularly, to the electors of the HI-LIN WATER AND SANITATION of ARAPAHOE County, Colorado.

NOTICE IS HEREBY GIVEN that an election will be held on the 6th day of May, 2014, between the hours of 7:00 a.m. and 7:00 p.m. At that time, 2 directors will be elected to serve 4-years terms and 0 directors will be elected to serve 2-year* terms. Eligible electors of the HI-LINWATER AND SANITATION DISTRICT interested in serving on the board of directors may obtain a SelfNomination and Acceptance form from the District Designated Election Official (DEO): DONALD D. VOGT P.O. BOX 840 MORRISON, CO 80465 303-697-0700 The Office of the DEO is open on the following days: Monday-Thursday from 8:30 a.m. to 5:00 p.m. and Friday from 8:30 a.m. to 12:00 p.m.

If the DEO determines that a SelfNomination and Acceptance form is not sufficient, the eligible elector who submitted the form may amend the form once, at any time, prior to 3:00 p.m. on Friday, February 28, 2014. The deadline to submit a Self-Nomination and Acceptance is close of business on Friday, February 28, 2014 (not less than 67 days before the election). Earlier submittal is encouraged, as the deadline will not permit curing an insufficient form. Affidavit of Intent to Be Write-In-Candidate forms must be submitted to the office of the designated election official by the close of business on Monday, March 3, 2014 (the sixtyfourth day before the election).

NOTICE IS FURTHER GIVEN, an application for a mail-in ballot shall be filed with the designated election official no later than the close of business on Friday, May 2, 2014, except that, if the applicant wishes to receive the mail-in ballot by mail, the application shall be filed no later than the close of business on Tuesday, April 29, 2014.

HI-LIN WATER AND SANITATION DISTRICT Donald D. Vogt Designated Election Official Signature Published in The Villager First published February 20, 2014 Legal #: 4078 _________________________________

ADW-WIA Youth CRD $30966.01 JT Wagner/Peyser CSD $63672 Hum Svcs-CW Adm 80/20-Other $40883.4 Hum Svcs-CW Adm 80/20-Other $41945.1 Hum Svcs-CW Adm 80/20-Other $40985.1 Hum Svcs-CW Adm 80/20-Other $40882.66 Hum Svcs-Core Srvc 80/20-Other $40680 Hum Svcs-CW Adm 80/20-Other $40883.4 Operations Division $37025.91 Operations Division $29245.5 Hum Svcs-Tanf Prog Admin $28929.51 Operations Division $30008.08 Hum Svcs-CW Adm 80/20-Other $40680 Clerk & Recorder Motor Vehicle $32208.63 ADW - Program CRD $30380.61 ADW - Program CRD $30208.75 ADW-WIA Adult CRD $36333.5 Hum Svcs-Tanf Prog Admin $32945.27 Hum Svcs-Tanf Prog Admin $34092.53 Hum Svcs-Tanf Supp ServicesA $35513.99 Assessor $73956.6 Sheriff Patrol Centennial $53800.74 Fac Fleet Mgmt-Building Maint $23856 Sheriff Patrol Centennial $50041.19 Emerg Plng Cntnnl $47153.32 Business Relationship $73320 Communication Services Admin $63000 Hum Svcs-CW Adm 80/20-Other $61506 Sheriff Detention $56184 Hum Svcs-Tanf Prog Admin $32309.62 Hum Svcs-Tanf Supp ServicesA $21827.05 Road & Bridge Indirect $55089.04 Road & Bridge Indirect $54215.37 Human Resources $82593.38 Finance-Accounting Division $113543.04 Hum Svcs-CW Adm 80/20-Other $40781.7 PWDPlanning $16137.5 Road & Bridge Operations $44749 Hum Svcs - TANF $49122.46 Senior Svcs/Homemakers CRD $27164.76 Weatherization CRD $32238 Hum Svcs-CW Adm 80/20-Other $40680 Applications $85212.74 Infrastructure and Operations $80612.37 Judicial Svcs - CRD $43709.62 Sheriff Medical $24560.25 Fac Fleet Mgmt-Building Maint $45870 Open Space Maint $57999.95 Hum Svcs-CW Adm 80/20-Other $40781.7 Hum Svcs-Tanf Prog Admin $29229.8 Road & Bridge Indirect $56160 Assessor $54000 PWDPlanning $72828 Strategic Programs $120000 Infrastructure and Operations $90000 PWDBuilding $52800 ADW-WIA Youth CRD $36422.77 Hum Svcs-Tanf Prog Admin $27755.88 Sheriff Communications Cent $39236.3 Assessor $42204 ADW-TANF CRD $53010 Sheriff Detention $32388.31 ADW - Child Support Enf $33093.24 ADW-Employment First CRD $28476.56 JT Wagner/Peyser CSD $34768.58 ADW-WIA Adult CRD $34264.67 ADW-WIA Adult CRD $30547.23 Sheriff Crime Laboratory $62856.82 Sheriff Detention $35628 Finance-Accounting Division $41500 Hum Svcs-Tanf Prog Admin $33257.74 Hum Svcs-CW Adm 80/20-Other $39711.43 Hum Svcs-CW Adm 80/20-Other $38904.29 PWD-Operations $26950 Road & Bridge Operations $29679.46 Hum Svcs-Tanf Prog Admin $23836.55 Road & Bridge Operations $48656.85 Hum Svcs-Tanf Prog Admin $32989.96 Hum Svcs Child Care $39432.13 Sheriff Homeland Security Gt $50700.06 Clerk & Recorder Motor Vehicle $27733.7 Senior Svcs/Homemakers CRD $23916.8 ADW - Program CRD $31523.4 ADW-WIA Adult CRD $31284 ADW-WIA DW CRD $30670.96 Senior Res/Homemakers - CRD $22410.93 Clerk & Recorder Motor Vehicle $40713.71

— Continued on page 23—

February 20, 2014 • THE VILLAGER • PAGE 23 — Continued from page 22—

Clerk & Recorder Motor Vehicle $28267.53 PWDBuilding $40400 Hum Svcs-CW Adm 80/20-Other $35079.13 Hum Svcs-CW Adm 80/20-Other $35079.13 Hum Svcs-Core Srvc 80/20-Other $35079.13 Hum Svcs-Tanf Prog Admin $29932.03 Hum Svcs-CW Adm 80/20-Other $32713.5 Clerk & Recorder Motor Vehicle $25331.25 Hum Svcs-CW Adm 80/20-Other $32789.94 Hum Svcs-Core Srvc 80/20-Other $32883 Hum Svcs-Core Srvc 80/20-Other $30047.73 Sheriff Detention $37740.35 Sheriff Detention $37913.76 Sheriff Detention $41433.04 Sheriff Detention $43588.27 Sheriff Detention $45609.91 Sheriff Detention $42111.25 Sheriff Detention $37740.35 Sheriff Detention $42973.65 Sheriff Detention $37740.35 Sheriff Detention $25900.04 Clerk & Recorder Motor Vehicle $25269.85 Judicial Svcs - CRD $23781.3 Clerk & Recorder Recording $20836.36 Veteran Services $34727.27 Road & Bridge Operations $20995.25 Human Resources $48464.27 Assessor $25394.32 Applications $63663.18 Operations Division $21860.82 Treasurer $22625 Hum Svcs-CW Adm 80/20-Other $29789.34 Hum Svcs-CW Adm 80/20-Other $30201.82 Human Resources $52363.64 Hum Svcs-CW Adm 80/20-Other $24698.57 Treasurer $24800 Road & Bridge Operations $24204.64 Facilities & Fleet Mgmt Admin $24204.64 Sheriff Communications Cent $27072.7 Sheriff Patrol Centennial $41090.25 Sheriff Patrol Centennial $33972.69 Hum Svcs-CW Adm 80/20-Other $3460 Finance & Administration $21288.55 Business Relationship $58214.29 HS Child Support Enforce Div $23497.64 Finance & Administration $57590.91 Human Resources $29945.64 Hum Svcs-Tanf Prog Admin $15069.8 Hum Svcs-Tanf Prog Admin $17543.6 Judicial Svcs - CRD $41600.43 Sheriff Communications $49099.76 Sheriff Detention $22014.3 HCDS-CRD $41892.86 Sheriff Communications Cent $23742.98 Road & Bridge Operations $15892.02 Open Space Maint $12231.25 Assessor $80209.08 Road & Bridge Operations $21620.86 ADW - Program CRD $17239.2 Fac Fleet Mgmt-Fleet $25587.33 Facilities & Fleet Mgmt Admin $70381.48 Sheriff Medical $24686.44 HS Child Support Enforce Div $24935.34 Fac Fleet Mgmt-Building Maint $14754.73 Treasurer $23130.43 Adult Protection Services $22403.48 Road & Bridge Operations $19183.56 Open Space Hr-Fairgrounds Op $29623.87 Sheriff Detention $17459.74 Hum Svcs-Tanf Supp ServicesA $17188.09 ADW-WIA Adult CRD $20304.88 Operations Division $16026.09 Hum Svcs-Core Srvc 80/20-Other $22631.61 Clerk & Recorder Elections $45394.18 Attorney $28760.87 Sheriff Detention $17401.27 Sheriff Detention $17224.23 Sheriff Communications Cent $20822.58 Hum Svcs-Tanf Prog Admin $16421.74 Clerk & Recorder Motor Vehicle $20848.43 Sheriff Professional Standards $5960.46 Sheriff Detention $18240 Strategic Programs $10166.66 Strategic Programs $7996.67 Sheriff Detention $6479.55 Sheriff Investigations $6388.8 Hum Svcs-Tanf Prog Admin $18260.87 Applications $26626.97 Hum Svcs-CWAdm 100%-other $19371.43 Hum Svcs-CW Adm 80/20-Other $18564.29 Hum Svcs-CW Adm 80/20-Other $19771.43 Hum Svcs-CW Adm 80/20-Other $19371.43 Sheriff Detention $20229.33 Sheriff Detention $20229.33 Sheriff Detention $15274.69 Sheriff Detention $20549.33 Clerk & Recorder Motor Vehicle $14465.87 Clerk & Recorder Motor Vehicle $14664.63 Clerk & Recorder Motor Vehicle $14375 ADW-WIA Youth CRD $13904 Hum Svcs-CW Adm 80/20-Other $18539.54 Hum Svcs-Tanf Supp ServicesA $11681.47 Sheriff Detention $20229.33 Sheriff Detention $20645.74 Sheriff Detention $20229.33 Sheriff Detention $20229.33 Sheriff Detention $20229.33 Sheriff Detention $20294.98 Human Svc-Legal Div $14753.8 Hum Svcs-Tanf Prog Admin $13282.57 Fac Fleet Mgmt-Building Maint $26829.09 HS Child Support Enforce Div $17788.01 Hum Svcs-CW Adm 80/20-Other $15409.09 Road & Bridge Operations $12842.01 Hum Svcs - TANF $23954.56 Hum Svcs - TANF $11959.2 Hum Svcs-CW Adm 100%-other $4720.43 Sheriff Medical $22010.01 Hum Svcs-Tanf Prog Admin $13128.42 HS Child Support Enforce Div $11172.53 Fac Fleet Mgmt-Distribution Mg $11215.91 Sheriff Detention $10699.07 Hum Svcs-Leap Admin $7655.7 Hum Svcs-Leap Admin $7180.05 Hum Svcs-Leap Admin $6293.22 Hum Svcs-Leap Admin $7180.05 Hum Svcs-Tanf Prog Admin $9746.6 Hum Svcs-Tanf Prog Admin $10072 Fac Fleet Mgmt-Fleet $12763.64 Hum Svcs-Leap Admin $6742.15 Operations Division $53607 Hum Svcs-Tanf Prog Admin $6915.27 Hum Svcs-Tanf Prog Admin $9152.26 Hum Svcs-Tanf Prog Admin $8348.61 Hum Svcs-Tanf Prog Admin $7229.4 Hum Svcs-CWAdm 100%-other $17080.26 Hum Svcs-Core Srvc 80/20-Other $12233.48 Clerk & Recorder Motor Vehicle $11995.65 Sheriff Detention $11340.12 Sheriff Patrol Centennial $14943.61 Sheriff Medical $18640.95 Sheriff Patrol Centennial $14285.43 Sheriff Medical $15343.51 Hum Svcs-Core Srvc 80/20-Other $11551.84 Operations Division $15000 Hum Svcs-Tanf Prog Admin $7097.02 Hum Svcs-Leap Admin $5639.71 Sheriff Detention $8101.39 Sheriff Patrol Centennial $13750 Hum Svcs-Leap Admin $4295.95 Hum Svcs-Core Srvc 80/20-Other $11349.13 Senior Res/DRCOG Chore Svcs $7836 Hum Svcs-Leap Admin $6157.79 Hum Svcs-CW Adm 100%-other $2970.88 Adult Protection Services $9000 Clerk & Recorder Elections $7464.51 Attorney $13746.68 Sheriff Emergency Mgmt Plan $1327.5 Sheriff Communications Cent $9300 Sheriff Communications Cent $9300 Fac Fleet Mgmt-Building Maint $16500 ADW-WIA Youth CRD $8863.8 Finance & Administration $11041.68 Finance & Administration $9716.67 Hum Svcs-Tanf Prog Admin $6295 Hum Svcs-Tanf Supp Services A $5465.47 Adult Protection Services $9322.5

HS Child Support Enforce Div $8931.73 Senior Res/DRCOG Chore Svcs $3728.63 Hum Svcs-Tanf Prog Admin $5496.4 Clerk & Recorder Motor Vehicle $5250 Sheriff Detention $5187.08 Sheriff Detention $5036 Sheriff Detention $5187.08 Hum Svcs-CW Adm 80/20-Other $7681.74 Sheriff Detention $5187.08 Sheriff Commissary $5036 Sheriff Commissary $5057.79 Human Resources $9080 Hum Svcs-CW Adm 80/20-Other $6043.04 Hum Svcs-CW Adm 80/20-Other $6123.04 Hum Svcs-Core Srvc 80/20-Other $6312.22 Open Space Administration $9362.32 Open Space Administration $9393.75 Hum Svcs TANF $2520 Fac Fleet Mgmt-Fleet $6548 Clerk & Recorder Motor Vehicle $5330 Clerk & Recorder Elections $64602.72 Fac Fleet Mgmt-Fleet $-142.35 Hum Svcs-CW Adm 80/20-Other $6043.04 Hum Svcs-CW Adm 80/20-Other $6983.4 HS Child Support Enforce Div $4041.5 Hum Svcs-Tanf Prog Admin $1972.06 Operations Division $8500.7 Open Space Hr-Fairgrounds Op $2080 Hum Svcs-Tanf Prog Admin $1703.68 Clerk&Rec Election Contingency $261 Clerk&Rec Election Contingency $444 Extension Admin CRD $570 Patrol General Fund $2846.43 Fac Fleet Mgmt-Building Maint $4404.55 Road & Bridge Operations $2689.75 Senior Res/Homemakers - CRD $1477.42 Human Svc-Legal Div $5908.5 PWDBuilding $3317.27 Clerk & Recorder Motor Vehicle $2181.82 Sheriff Detention $1178.88 Sheriff Detention $1178.88 Sheriff Information Manag Cent $1144.55 Facilities & Fleet Mgmt Admin $1477.27 Hum Svcs-CW Adm 80/20-Other $2311.36 Hum Svcs-CW Adm 80/20-Other $2311.36 HS Child Support Enforce Div $2169.61 Sheriff Detention $1144.55 Sheriff Detention $1028.64 Hum Svcs-Tanf Prog Admin $1785 Hum Svcs-Tanf Prog Admin $1234.17 Hum Svcs-Tanf Prog Admin $1261.4 PWD-Land Development $116520 Hum Svcs-CW Adm 100%-other $1859.36 Hum Svcs-CW Adm 80/20-Other $2311.36 Hum Svcs-CW Adm 80/20-Other $2311.36 Hum Svcs-CW Adm 80/20-Other $2311.36 Hum Svcs-CW Adm 80/20-Other $2311.36 Hum Svcs-Core Srvc 80/20-Other $2311.36 Hum Svcs-Core Srvc 80/20-Other $2157.27 Hum Svcs-Tanf Supp Services A $524.11 PWD- Animal Control $1799.32 Assessor $56234 Coroner $234999.96 Clerk & Recorder Motor Vehicle $52792.9 Assessor $72924 Fac Fleet Mgmt-Building Maint $80244 PWD-Capital Improvt $91841.52 IT Administration $50178 Treasurer $48393.04 Sheriff Detention $55133.28 Sheriff Detention $74638.44 Sheriff Patrol Centennial $76575.45 PWDPlanning $72376.32 Operations Division $72924 Hum Svcs-Core Srvc 80/20-Other $42415.92 Sheriff Detention $87818.75 ALEA Patrol - Not Centennial $94057.53 Infrastructure and Operations $97770.96 Road & Bridge Operations $60762.46 PWDPlanning $59081.18 Assessor $76556.76 Sheriff Investigations $91135.08 Sheriff Property/Evidence Cent $85887.79 Finance-Purchasing Division $66860.28 Sheriff Detention $75999.96 Sheriff Detention $99731.67 JT Wagner/Peyser CSD $50141.88 Human Svc-Legal Div $109024.92 Sheriff Civil/Fugitive Transp $46640.76 Hum Svcs-CW Adm 80/20-Other $66690.36 Sheriff Detention $75999.96 Clerk & Recorder Motor Vehicle $50095.44 Fac Fleet Mgmt-Building Maint $38184 Assessor $57463.56 Sheriff Detention $78770.47 Sheriff Detention $78678.32 Assessor $77199.84 Clerk & Recorder Motor Vehicle $56538.53 Coroner Operations $69685.13 Assessor $50483.78 Hum Svcs-CW Adm 80/20-Other $45237.8 Sheriff Patrol Centennial $100320 Sheriff Civil/Fugitive Transp $76274 Attorney $119784 Sheriff Detention $89816.92 Hum Svcs-CW Adm 80/20-Other $68510.16 Sheriff Detention $49366.19 Coroner Operations $54923.4 Assessor $65124 Sheriff Detention $90515.63 Sheriff Detention $77438.67 Clerk & Recorder Motor Vehicle $48387.37 Public Wks & Dev-Admin Managmt $47643 Assessor $54630.96 Community Resources Admin $50079.12 PWD Mapping $56184 Judicial Svcs - CRD $56184 Applications $105955.56 Clerk & Recorder Admin $90486.03 Weatherization CRD $56310.26 Treasurer $90840 Hum Svcs-Tanf Prog Admin $63668.49 Hum Svcs-CW Adm 80/20-Other $64652.52 Treasurer $39508.56 Hum Svcs-CW Adm 80/20-Other $74280 Sheriff Investigations $106940.84 Sheriff Detention $81308.79 Public Wks & Dev-Admin Managmt $144260.64 PWDBuilding $105151.48 Sheriff Professional Standards $77499.96 Fac Fleet Mgmt-Building Maint $50552.23 Road & Bridge Indirect $84082.83 Infrastructure and Operations $93257.04 ALEA Patrol - Not Centennial $95195.03 PWDBuilding $74922.4 Human Svc-Legal Div $60464.04 Sheriff Detention $39904.88 SheriffTraffic Unit Centennial $86673.83 ALEA Patrol - Not Centennial $56181.72 Sheriff Detention $94100.2 Finance & Administration $50600.81 Sheriff Warrants 2005 $93654.51 Sheriff Communications Cent $71978.61 PWDPlanning $57501.72 Road & Bridge Indirect $73882.54 Sheriff Detention $87506.56 Sheriff Detention $114089.92 Sheriff Investigations Cent $81747.56 Sheriff Detention $85292.16 Hum Svcs-Tanf Supp ServicesA $35872.74 Sheriff Detention $79800 Assessor $56184 ADW-TANF CRD $71982.48 Sheriff Investigations $99558 Business Relationship $130616.16 Attorney $62523.12 Sheriff Detention $79247.3 Sheriff Detention $81809.56 Road & Bridge Operations $48457.66 Hum Svcs-CWAdm 100%-other $24892.74 ALEA Patrol - Not Centennial $118142.64 Open Space & Intergov’tl Relat $141041.52 Sheriff Detention $92400 Hum Svcs-CW Adm 80/20-Other $74328 Clerk & Recorder Motor Vehicle $65124 Sheriff Detention $122100 Environmental Crimes Centennl $84174.47 Sheriff Detention $99564 Sheriff Detention $82680.54 Sheriff Personnel Services $77499.96 Business Relationship $73290 Sheriff Detention $99564 Sheriff Detention $100270.42 Assessor $83385.36 Sheriff Professional Standards $95152 Infrastructure and Operations $96378.72 Sheriff Detention $75999.96 Sheriff Detention $81768.47 Sheriff Detention $49413.24

Sheriff Detention $94209.81 Sheriff Detention $76876.87 Clerk & Recorder Motor Vehicle $54835.99 Judicial Svcs - CRD $56184 ALEA Patrol - Not Centennial $94486.92 Assessor $63572.4 Sheriff Detention $52242.24 Sheriff Detention $68358.43 Community Resources Admin $57011.46 BOCC Administration $46273.8 Public Wks & Dev-Admin Managmt $53655.56 Treasurer $58503.12 Sheriff Telecom Centennial $65687.57 Hum Svcs-CW Adm 80/20-Other $56189.4 Hum Svcs-Tanf Supp ServicesA $42860.99 Sheriff Detention $48485.37 Sheriff Professional Standards $107580 Hum Svcs-CW Adm 80/20-Other $44978.16 Assessor $46264.56 Clerk & Recorder Recording $39814.44 Clerk & Recorder Elections $57144 Infrastructure and Operations $64260 Treasurer $94414.2 Sheriff Detention $99564 Hum Svcs-CW Adm 80/20-Other $17419.59 PWD Traffic $96205.92 ALEA Patrol - Not Centennial $92400 Sheriff Patrol Centennial $111067.93 Sheriff Detention $80040 Sheriff Detention $84468.61 Judicial Svcs - CRD $43518.48 Sheriff Patrol Centennial $92400 Judicial Svcs - CRD $49999.44 Clerk & Recorder Elections $41542.56 Weatherization CRD $86523.96 Assessor $46613.16 Sheriff Patrol Centennial $84929.21 Sheriff Investigations $95507.5 Hum Svcs-CW Adm 80/20-Other $52550.4 Hum Svcs-Core Srvc 80/20-Other $71275.8 Sheriff Civil/Fugitive Transp $76109.58 Sheriff Investigations $78541.31 Sheriff Patrol Centennial $100320 Sheriff Civil/Fugitive Transp $84360 Community Resources Non-Cent $87975.43 Clerk & Recorder Motor Vehicle $37208.16 Sheriff Detention $87111.36 Sheriff Detention $97761.52 Hum Svcs-CW Adm 80/20-Other $53491.08 Sheriff Investigations Cent $126145.5 Sheriff Patrol Centennial $107449.18 ALEA Patrol - Not Centennial $106080 JT Wagner/Peyser CSD $56184 Assessor $47542.44 Sheriff Detention $80631.96 Sheriff Communications $71100.03 Assessor $55354.08 Sheriff Detention $74040.21 SheriffTraffic Unit Centennial $77109.82 ADW-TANF CRD $71650.32 Fac Fleet Mgmt-Fleet $56436 Hum Svcs-CW Adm 80/20-Other $69247.8 ALEA Patrol - Not Centennial $75999.96 PWD- Animal Control $47689.66 ADW - Program CRD $54345.12 Attorney $93238.08 Sheriff Training-Centennial $76959.09 Hum Svcs-CW Adm 80/20-Other $48372 Road & Bridge Indirect $72134.64 PWDBuilding $66980.25 Senior Res/Homemakers - CRD $42591.72 Extension Admin CRD $15145 Fac Fleet Mgmt-Building Maint $38184 Hum Svcs TANF $65124 ADW - Child Support Enf $59344.08 Board of Equalization $61639.2 Sheriff Warrants 2005 $81144.68 Assessor $66717.96 PWDPlanning $15022 Patrol General Fund $75999.96 Road & Bridge Operations $56305.55 Fac Fleet Mgmt-Fleet $65960.67 Clerk & Recorder Motor Vehicle $55226.76 Sheriff Patrol Centennial $88918.43 ALEA Patrol - Not Centennial $120491.04 Assessor $62378.52 PWD-Capital Improvt $116520 Sheriff Detention $78891.06 Sheriff Investigations Cent $78349.48 Sheriff Investigations Cent $78630.73 IT - Administration $98099.28 Sheriff Patrol Centennial $80247.56 Public Wks & Dev-Admin Managmt $71945 Human Svc-Legal Div $48336 Hum Svcs-CW Adm 80/20-Other $67596.36 Sheriff Detention $99564 Assessor $64560.36 Sheriff Detention $77205.73 Sheriff Detention $880 Sheriff Detention $79493.94 Hum Svcs-CW Adm 80/20-Other $72506.16 Comm Corrections Grant $56044.92 Assessor $65064.66 Human Svc-Legal Div $74847 Infrastructure and Operations $79669.44 ADW-Employment First CRD $50697.24 Community Resources Centennial $79480.25 Sheriff Patrol Centennial $87362.96 Sheriff Investigations Cent $79299.47 Sheriff Investigations $85593.95 ALEA Patrol - Not Centennial $110031 Clerk & Recorder Motor Vehicle $72740.16 Treasurer $37977.72 Operations Division $47680.68 Sheriff Patrol Centennial $78192.27 Judicial Svcs - CRD $40365.59 ALEA Patrol - Not Centennial $100320 Community Resources Admin $47175.94 IT - Administration $50340.83 Finance & Administration $60836.4 Assessor $62008.44 Fac Fleet Mgmt-Building Maint $38184 Clerk & Recorder Elections $82604.27 ADW - Program CRD $56184 Operations Division $51188.76 Assessor $52938.36 Sheriff Crime Lab Centennial $83508.98 Weatherization CRD $62783.16 Clerk & Recorder Motor Vehicle $56184 Sheriff Crime Lab Centennial $51288 Clerk & Recorder Motor Vehicle $48372 Sheriff Detention $74366.28 Sheriff Civil/Fugitive Transp $49976.66 Clerk & Recorder Motor Vehicle $51195.46 Sheriff Patrol Centennial $83040.66 ADW - Program CRD $74733.48 Road & Bridge Indirect $49855.25 Sheriff Investigations Cent $80349.96 Sheriff Personnel Svcs Centenn $56184 Sheriff Investigations Cent $89606.32 Sheriff Professional Standards $77691.79 Fac Fleet Mgmt-Distribution Mg $73405.8 Road & Bridge Operations $50962.68 Sheriff Detention $80971.19 Fac Fleet Mgmt-Fleet $47581.2 Sheriff Investigations $79760.77 Assessor $87300 PWDBuilding $62540.72 Sheriff Investigations Cent $109500 Sheriff Civil/Fugitive Transp $83097.21 Sheriff Detention $92647.72 Sheriff Information Manag Cent $74279.64 Hum Svcs-CW Adm 80/20-Other $70147.44 Communication Services Admin $64128.48 Community Resources Admin $101838 Sheriff Detention $70087.33 Hum Svcs-CWAdm 100%-other $83019.12 Sheriff Patrol Centennial $80398.27 School Resource Section Cent $85211.7 Sheriff Investigations $83199.96 Sheriff Detention $74249.12 Sheriff Investigations Cent $88626.02 Judicial Svcs - CRD $62139 Communication Svcs-Printing Sv $49519.8 Sheriff Communications $68497.26 Road & Bridge Operations $49768.44 Clerk & Recorder Motor Vehicle $45190.68 Sheriff Investigations Cent $77828.81 Finance-Budget Division $81122.04 Sheriff Patrol Centennial $73064.42 Sheriff Admin $111099.86 PWD Mapping $75514.08 Fac Fleet Mgmt-Building Maint $57690.79 Hum Svcs-CW Adm 80/20-Other $40358.76 Finance-Administration $52917.24 Assessor $63371.52 JT Wagner/Peyser CSD $48893.28

Road & Bridge Operations $59992.63 Hum Svcs-Tanf Supp ServicesA $39005.48 Senior Svcs/Homemakers CRD $39808.08 Clerk & Recorder Recording $52251 ALEA Patrol - Not Centennial $88578.33 Sheriff Property/Evidence Cent $57376.97 Sheriff Training $65124 ADW - Program CRD $42848.04 Sheriff Investigations Cent $77965.83 ADW - Admin CRD $108248.16 PWDBuilding $40354.56 Sheriff Detention $79932.4 PWD-Land Development $46499.52 Adult Protection Services $72523.44 Assessor $68758.2 Sheriff Patrol Centennial $80576.4 ALEA Patrol - Not Centennial $84222.1 Sheriff Detention $75999.96 PWDPlanning $83092.68 Clerk & Recorder Motor Vehicle $47063.64 Attorney $119784 Sheriff OPS Centennial $84592.28 Hum Svcs-Core Srvc 80/20-Other $68865.48 Hum Svcs - TANF $67575.78 JT Wagner/Peyser CSD $56184 Senior Svcs/Homemakers CRD $56242.8 Hum Svcs-Core Srvc 80/20-Other $62608.68 Public Wks & Dev-Admin Managmt $48472 Attorney $150968.16 Fac Fleet Mgmt-Distribution Mg $43476 Sheriff Detention $86673.76 Community Resources Admin $52391.26 Sheriff Detention $48372 Clerk & Recorder Recording $34052.33 Coroner $81444 Assessor $47525.76 Road & Bridge Operations $51365.71 Fac Fleet Mgmt-Fleet $56184 Hum Svcs-Tanf Prog Admin $59709.21 Assessor $82308 Assessor $93034.68 ALEA Patrol - Not Centennial $76569.96 Human Services Admin $44793.84 Sheriff Medical $44553.96 Sheriff Detention $79000.67 Hum Svcs-Core Srvc 80/20-Other $56938.8 Hum Svcs-CW Adm 80/20-Other $71644.64 Fac Fleet Mgmt-Fleet $66968.52 Sheriff Training $82563.19 Sheriff Patrol Centennial $77814.56 PWD-Capital Improvt $83708.52 Finance-Administration $132600 Hum Svcs-CW Adm 80/20-Other $58859.52 Assessor $42690.12 Hum Svcs-Tanf Supp ServicesA $33531.83 Finance-Accounting Division $106057.44 Clerk & Recorder Motor Vehicle $51660.72 Public Wks & Dev-Admin Managmt $55795.08 Sheriff Detention $75999.96 Treasurer $42552.42 Clerk & Recorder Recording $44916.84 Sheriff Communications Cent $58496.26 Road & Bridge Operations $45588.84 Human Services Admin $65414.18 Fac Fleet Mgmt-Building Maint $90612 Fac Fleet Mgmt-Building Maint $38184 Hum Svcs-CWAdm 100%-other $68877.24 Sheriff OPS Centennial $87053.75 Fac Fleet Mgmt-Building Maint $38184 Sheriff Detention $54447.2 Hum Svcs - TANF $54293.88 PWDPlanning $48372 Hum Svcs-CW Adm 80/20-Other $85325.16 Human Svc-Legal Div $95036.4 Finance-Accounting Division $82308 Clerk & Recorder Motor Vehicle $47506.71 Hum Svcs-CW Adm 80/20-Other $73399.3 Public Wks & Dev-Admin Managmt $47248.24 Sheriff Detention $79918.71 Road & Bridge Operations $55108.38 Sheriff Detention $80768.22 School Resource Section Cent $76548.03 Clerk & Recorder Recording $44805.12 Treasurer $41137.2 Fac Fleet Mgmt-Fleet $55089.6 Sheriff Detention $72203.7 Clerk & Recorder Admin $57692.4 Road & Bridge Operations $48345.84 Assessor $49310.76 Hum Svcs-Core Srvc 80/20-Other $66678.24 Sheriff Detention $106596.34 Finance & Administration $38294.4 PWD-Capital Improvt $100404 Sheriff Investigations $77549.96 PWDBuilding $63059.95 Hum Svcs - TANF $54198.48 Applications $74999.16 ALEA Patrol - Not Centennial $77590.25 ALEA Patrol - Not Centennial $76685.05 Human Svc-Legal Div $60161.52 Judicial Svcs - CRD $44392.84 Clerk & Recorder Motor Vehicle $52814.74 Human Resources $71049.03 Assessor $83845.63 Environmental Crimes Non-Cent $79492.46 Sheriff Detention $100219.95 Sheriff Detention $84097.78 Sheriff Detention $98992.49 Sheriff Investigations Cent $78431.69 Hum Svcs-CWAdm 100%-other $51252.43 PWDBuilding $41701.68 Sheriff Detention $77863.41 PWD Mapping $53385.6 Sheriff Patrol Centennial $83380.73 Clerk & Recorder Motor Vehicle $45645.5 Sheriff Investigations Cent $78829.91 Sheriff Detention $56184 Sheriff Patrol Centennial $80317.94 Sheriff Patrol Centennial $96742.31 Sheriff Warrants 2005 $79555.25 ALEA Patrol - Not Centennial $103464.28 Sheriff Patrol Centennial $84360 PWDBuilding $58941.72 Hum Svcs - TANF $49834.92 Extension Admin CRD $43749.6 PWD-Operations $60163.48 Fac Fleet Mgmt-Building Maint $37837.56 ALEA Patrol - Not Centennial $83618.36 Extension Admin CRD $35277.84 Sheriff Civil/Fugitive Transp $75999.96 Attorney $54983.88 Assessor $43594.56 Sheriff Detention $57214.4 Fac Fleet Mgmt-Building Maint $44853.59 Sheriff Detention $89236 Weatherization CRD $46742.04 PWDBuilding $61573.56 Sheriff Patrol Centennial $82426.17 Hum Svcs-Core Srvc 80/20-Other $66232.2 Hum Svcs-CW Adm 80/20-Other $69685.32 ALEA Patrol - Not Centennial $77259.42 Sheriff Medical $72963.99 Hum Svcs-Core Srvc 80/20-Other $44573.17 Sheriff Detention $75999.96 Assessor $59510.52 Clerk & Recorder Motor Vehicle $38157.96 PWDBuilding $67095.84 Hum Svcs-CW Adm 80/20-Other $24240.42 Sheriff Investigations $87029.92 Sheriff Detention $75999.96 Sheriff Investigations Cent $82323.03 Sheriff Detention $76954.59 Sheriff Patrol Centennial $76438.42 ALEA Patrol - Not Centennial $77698.99 Sheriff Investigations $85008.61 JT Wagner/Peyser CSD $54106.08 ADW - Learning Lab CRD $53018.04 Road & Bridge Indirect $59668.48 PWDPlanning $55884 Operations Division $43069.08 Weatherization CRD $52840.28 Weatherization CRD $49865.52 Treasurer $60968.3 Sheriff Investigations $78733.14 BOCC Administration $54001.44 Clerk & Recorder Motor Vehicle $51837.36 Clerk & Recorder Motor Vehicle $52583.74 Clerk & Recorder Motor Vehicle $43772.04 Sheriff Detention $83482.3 Sheriff Detention $79836.5 Applications $106189.08 Sheriff Detention $86261.13 Fac Fleet Mgmt-Building Maint $36462.53 Assessor $51824.16 Hum Svcs-CW Adm 80/20-Other $57743.16

Sheriff Patrol Centennial $86724.08 Sheriff Patrol Centennial $94183.74 Admit Program $77499.96 Sheriff Detention $84029.26 SheriffTraffic Unit Centennial $76465.83 Sheriff Detention $84607.14 Sheriff Detention $83146.99 Sheriff Detention $79355.37 Sheriff Detention $76191.79 Sheriff Patrol Centennial $97332.49 Sheriff Investigations $77421.35 Sheriff Patrol Centennial $82713.93 Attorney $117615.84 Road & Bridge Operations $53959.86 Fac Fleet Mgmt-Building Maint $38201.93 Sheriff Communications $53327.81 Road & Bridge Operations $48809.3 Sheriff Detention $49218.7 Sheriff Detention $65669.85 Sheriff Detention $75999.96 Road & Bridge Operations $44759.24 PWDBuilding $63862.68 Patrol General Fund $48327.45 Weatherization CRD $52262.28 JT Wagner/Peyser CSD $48029.52 Sheriff Civil/Fugitive Transp $52004.16 Sheriff Communications Cent $58123.94 Hum Svcs-CW Adm 80/20-Other $39537.72 Adult Protection Services $60538.2 Assessor $45846.24 Emerg Plng Cntnnl $94652 SheriffTraffic Unit Centennial $80549 Sheriff Detention $92086 Sheriff Investigations $79527.84 Communication Services Admin $123600 Clerk & Recorder Motor Vehicle $45554.52 Sheriff Detention $86065.02 PWD-Operations $56955.84 PWD Traffic $80244 PWD-Operations $56592.07 Hum Svcs-Core Srvc 80/20-Other $69674.74 Hum Svcs TANF $48300 Hum Svcs-Core Srvc 80/20-Other $57630.6 Hum Svcs-CWAdm 100%-other $56330.28 Judicial Svcs - CRD $79224 Clerk & Recorder Motor Vehicle $37581.47 Judicial Svcs - CRD $37268.88 Sheriff Investigations Cent $77965.83 Sheriff Detention $42490.32 Infrastructure and Operations $92250 Clerk & Recorder Motor Vehicle $38505.76 Assessor $45662.28 Sheriff Detention $58862.61 Fac Fleet Mgmt-Building Maint $34813.92 Sheriff Detention $42189.84 Hum Svcs-CW Adm 80/20-Other $59017.8 Extension Admin CRD $51162.72 Sheriff Detention $80316.06 Fac Fleet Mgmt-Distribution Mg $39245.28 Clerk & Recorder Recording $38083.56 Human Svc-Legal Div $58320.84 PWD- Animal Control $43235.76 PWDBuilding $10250 Clerk & Recorder Motor Vehicle $49377.08 PWD-Capital Improvt $74861.52 Sheriff Detention $79800 BOCC Administration $1687.5 ALEA Patrol - Not Centennial $77644.19 Sheriff Investigations Cent $39494.04 Sheriff Civil/Fugitive Transp $66193.86 Clerk & Recorder Motor Vehicle $36254.88 Sheriff Detention $78808.85 Sheriff Patrol Centennial $71294.71 ALEA Patrol - Not Centennial $73687.5 ALEA Patrol - Not Centennial $77534.58 Sheriff Investigations Cent $79041.79 PWD-Land Development $73930.44 PWD-Capital Improvt $80194.08 PWDPlanning $70293.64 Clerk & Recorder Elections $42438.19 Fac Fleet Mgmt-Building Maint $50709.21 Sheriff Communications $56689.69 Road & Bridge Indirect $38707.44 ALEA Patrol - Not Centennial $117444 Extension Admin CRD $51304.44 ALEA Patrol - Not Centennial $76438.42 Clerk & Recorder Motor Vehicle $53835.12 Sheriff Civil/Fugitive Transp $43116.09 Infrastructure and Operations $88645.44 ADW-TANF CRD $56125.32 Assessor $39075.36 HS Child Support Enforce Div $49602.69 Hum Svcs-CW Adm 80/20-Other $64780.2 Operations Division $40904.76 Road & Bridge Operations $42719.64 Road & Bridge Operations $43543.47 Fac Fleet Mgmt-Building Maint $48321.6 Fac Fleet Mgmt-Building Maint $63569.64 Sheriff Detention $85837.1 Sheriff Detention $81690.04 Clerk & Recorder Motor Vehicle $45117.96 Sheriff Medical $62691.1 Sheriff Detention $85968.36 Clerk & Recorder Motor Vehicle $44998.47 Sheriff Detention $77515.31 Hum Svcs-CW Adm 80/20-Other $55775.88 Public Wks & Dev-Admin Managmt $57365.87 ADW - Program CRD $31857.84 Hum Svcs-CW Adm 80/20-Other $59796 Sheriff Detention $104417.73 Sheriff Training $77520.88 Treasurer $87300 Attorney $46005.72 Fac Fleet Mgmt-Building Maint $37198.44 Finance-Accounting Division $103920.48 Finance & Administration $50786.09 Weatherization CRD $45509.51 ALEA Patrol - Not Centennial $87742.52 Sheriff Detention $96177.68 Misc Sheriffs Grants $103134.68 ALEA Patrol - Not Centennial $78247.08 Sheriff Detention $77397.55 Sheriff Civil/Fugitive Transp $79863.91 Sheriff Detention $78301.9 Sheriff Detention $82432.83 Sheriff Patrol Centennial $78082.65 Sheriff Patrol Centennial $80507.91 Sheriff Investigations Cent $79244.68 Sheriff Patrol Centennial $77616.78 Clerk & Recorder Motor Vehicle $45164.13 Operations Division $37046.16 Sheriff Professional Standards $55605.96 Assessor $51154.92 Sheriff Detention $78216.16 Sheriff Communications $51952.34 Sheriff Detention $82563.17 Clerk & Recorder Motor Vehicle $39096.41 Finance-Budget Division $105968.16 Fac Fleet Mgmt-Distribution Mg $38454.12 Fac Fleet Mgmt-Building Maint $36143.52 Hum Svcs-Tanf Prog Admin $45749.07 Weatherization CRD $44427.67 Fac Fleet Mgmt-Building Maint $33075.72 Fac Fleet Mgmt-Building Maint $32512.68 Sheriff Detention $57915.74 Clerk & Recorder Motor Vehicle $37725.71 Coroner Operations $64504.48 Sheriff Detention $83261.97 Human Svc-Legal Div $24497.84 Human Svc-Legal Div $96974.52 Fac Fleet Mgmt-Distribution Mg $47479.68 Fac Fleet Mgnt-Proj Mang Offic $39617.71 Sheriff Detention $41623.1 ADW - Program CRD $37314.36 Hum Svcs-Tanf Prog Admin $22833.91 Hum Svcs-CW Adm 80/20-Other $62012.16 Fac Fleet Mgmt-Building Maint $37825.72 HS Child Support Enforce Div $40180.8 Applications $98970.48 Hum Svc-alive-e-grant program $55592.64 Clerk & Recorder Elections $42467.36 Hum Svcs-Tanf Prog Admin $49511.67 Infrastructure and Operations $82599.36 Sheriff Detention $54812.82 Fac Fleet Mgmt-Building Maint $51635.76 Sheriff Communications $65113.66 Hum Svcs-Leap Admin $7889.75 Hum Svcs-Tanf Prog Admin $50207.64 Sheriff Detention $76021.17 Sheriff Detention $76705.77 Infrastructure and Operations $50365.8 Sheriff Detention $48269.64 Sheriff Patrol Centennial $112887.68 Road & Bridge Operations $2117 Sheriff Detention $46990.68 ALEA Patrol - Not Centennial $73713.58 Finance-Purchasing Division $41678.94 Hum Svcs-CW Adm 80/20-Other $46845.24

Sheriff Detention $40515.3 Hum Svcs-Tanf Prog Admin $46049.4 ADW-WIA Adult CRD $47577.36 Clerk & Recorder Admin $3982.13 Human Svc-Legal Div $116343.24 ALEA Patrol - Not Centennial $78534.81 Sheriff Crime Laboratory $81512.66 Finance-Purchasing Division $96923.28 PWD- Animal Control $43719.53 Clerk & Recorder Recording $40328.4 Sheriff Detention $73188.4 Judicial Svcs - CRD $52980.71 Sheriff Detention $82289.14 Hum Svcs - TANF $63072.96 Sheriff Personnel Svcs Centenn $65240.4 Sheriff Detention $72324.52 ALEA Patrol - Not Centennial $81982.22 ADW - Program CRD $34317.36 Sheriff Detention $72607.83 Clerk & Recorder Recording $34752.36 Clerk & Recorder Admin $51588.6 Sheriff Detention $79274.72 ALEA Patrol - Not Centennial $76984.6 School Resource Section Cent $76589.14 Sheriff Detention $78659.14 Sheriff Detention $92802.9 ALEA Patrol - Not Centennial $81212.58 School Resource Section Cent $76493.23 Sheriff Investigations $79453.79 ALEA Patrol - Not Centennial $79126.45 Sheriff Detention $75999.96 Sheriff Detention $79035.59 Sheriff Investigations Cent $79020.87 JT Wagner/Peyser CSD $51995.28 Hum Svcs-CW Adm 80/20-Other $54579 Road & Bridge Operations $42211.92 Road & Bridge Operations $46750.04 Hum Svcs-Core Srvc 80/20-Other $51358.79 Coroner Operations $58785.22 Hum Svcs-CW Adm 80/20-Other $46408.68 Hum Svcs-Core Srvc 80/20-Other $46202.16 Hum Svcs-CW Adm 80/20-Other $50400.96 Sheriff Detention $38019.96 Sheriff Detention $72000 Sheriff Detention $64479.84 Clerk&Rec Election Contingency $-780 Sheriff Detention $84360.78 Fac Fleet Mgmt-Building Maint $32671.8 Communication SvcsPrinting Sv $73923.76 Judicial Svcs - CRD $45665.52 Hum Svcs-Leap Admin $5966.46 Infrastructure and Operations $96543.24 Road & Bridge Operations $42961.68 ADW-TANF CRD $42222.96 Finance-Accounting Division $69417.04 JT Wagner/Peyser CSD $59676.6 Hum Svcs - TANF $48296.4 Open Space Rec Dist Admin $42144.36 Sheriff Medical $63828.04 PWDPlanning $57814.32 Sheriff Property / Evidence $43963.5 Finance-Accounting Division $59001.64 Clerk & Recorder Motor Vehicle $37138.25 Clerk & Recorder Elections $32472 Sheriff Detention $51767.88 Fac Fleet Mgmt-Building Maint $32373.12 Commissioners $87300 Hum Svcs-Tanf Prog Admin $47734.68 Operations Division $75736.32 Sheriff Property/Evidence Cent $46037.64 Applications $60196.32 Applications $61828.72 SheriffTraffic Unit Centennial $95772.9 Fac Fleet Mgmt-Building Maint $31508.88 Hum Svcs-CW Adm 80/20-Other $55328.64 Hum Svcs-CW Adm 80/20-Other $57848.4 Clerk & Recorder Motor Vehicle $43453.62 Hum Svcs-CW Adm 80/20-Other $26438.84 Hum Svcs-Tanf Prog Admin $46437.22 Sheriff Admin - Centennial $96914.16 Hum Svcs-CW Adm 80/20-Other $35169.24 Hum Svcs-CW Adm 80/20-Other $43075.8 Sheriff Investigations $50377.67 Hum Svcs-Tanf Supp ServicesA $34125.96 Sheriff Investigations Cent $37462.31 Sheriff Crime Laboratory $90268.78 Coroner Operations $176449.2 Sheriff Detention $42679.31 Sheriff Detention $47987.18 Sheriff Professional Standards $51761.11 Hum Svcs-CW Adm 80/20-Other $40334.28 ADW - Program CRD $28888.03 Sheriff Patrol Centennial $88811.4 Sheriff Detention $80788.09 Sheriff Detention $79576.17 Hum Svcs - TANF $53192.28 ADW-Employment First CRD $42029.64 Hum Svcs-Tanf Prog Admin $681.91 Hum Svcs-CW Adm 80/20-Other $47067.96 Hum Svcs-Tanf Prog Admin $51263.68 HS Child Support Enforce Div $45039 Hum Svcs-Tanf Prog Admin $44159.09 Sheriff Patrol Centennial $77260.55 Hum Svcs TANF $48960 Hum Svcs-Core Srvc 80/20-Other $52944.4 Sheriff Detention $78233.37 Road & Bridge Indirect $88479.96 Hum Svcs-Tanf Supp ServicesA $32927.46 Road & Bridge Operations $40286.68 Public Wks & Dev-Admin Managmt $96470.64 Human Svc-Legal Div $44146.8 Hum Svcs-CW Adm 80/20-Other $57667.8 Senior Res/Homemakers - CRD $35334 Clerk & Recorder Motor Vehicle $37947.36 Sheriff Patrol Centennial $76294.19 Sheriff Information Manag Cent $39379.62 Assessor $55507.4 Assessor $52106.64 Finance & Administration $42399.12 Hum Svcs-CWAdm 100%-other $47067.96 Sheriff Detention $52611.87 Sheriff Detention $80918.94 Sheriff Training $39945.76 Judicial Svcs - CRD $45609.96 Fac Fleet Mgmt-Fleet $44881.52 JT Wagner/Peyser CSD $42549 Hum Svcs-Tanf Prog Admin $48420.19 Hum Svcs-CW Adm 100%-other $49506.3 Hum Svcs-Core Srvc 80/20-Other $40453.08 Clerk & Recorder Motor Vehicle $40305.81 Hum Svcs-Tanf Supp ServicesA $36945.79 Commissioners $87300 Finance-Accounting Division $66368.41 Hum Svcs-Tanf Supp ServicesA $33019.68 ADW - Program CRD $41364.6 Weatherization CRD $39126.4 Hum Svcs Child Care $38508.25 Applications $61021.68 Fac Fleet Mgmt-Building Maint $37008.72 Hum Svcs-Tanf Supp ServicesA $34022.64 Sheriff Information Manag Cent $37229.28 Hum Svcs-Tanf Prog Admin $34892.04 Sheriff Detention $71211.14 Sheriff Detention $45333.31 Sheriff Detention $90729.52 Road & Bridge Operations $38683.81 Sheriff Detention $80206.44 Road & Bridge Operations $40203.18 Finance-Accounting Division $82308.84 ALEA Patrol - Not Centennial $43664.4 Sheriff Medical $66477.08 Sheriff Medical $63160.33 ADW-Employment First CRD $34667.64 Sheriff Communications Cent $60219.95 Sheriff Crime Laboratory $71060.96 Sheriff Medical $90432 Judicial Svcs - CRD $49597.6 Hum Svcs-Core Srvc 80/20-Other $39626.88 Human Svc-Legal Div $88032.36 Fac Fleet Mgmt-Building Maint $38184 Sheriff Detention $73016.2 PWDBuilding $53679.68 Sheriff Detention $44950.62 Sheriff Detention $50685.02 Sheriff Detention $69706.7 Sheriff Professional Standards $57747.92 Fac Fleet Mgmt-Fleet $58169.35 Sheriff Patrol Centennial $76164.39 Sheriff Patrol Centennial $81430.45 PWD Mapping $55834.32 Coroner Operations $42468.6

— Continued on page 24 —

PAGE 24

•

THE VILLAGER • February 20, 2014

Our veterans deserve better from the VA

A&E Briefs ‘Swing’

Through March 23, Littleton Town Hall Arts Center, 2450 W. Main St., Littleton. Combines high energy dancing, singing and acrobatics. There is no dialogue in the show, and the story is told entirely through music and dance. The show tries to recreate the swing style of jazz, which used large bands, fixed musical arrangements and solo-driven improvisations. Visit www. townhallartscenter.org, 303-794-2787.

Arapahoe Philharmonic Tiny Tots Love Music

Feb. 22, 10:30 a.m., Cherry Hills Community Church, 3900 E Grace Blvd., Highlands Ranch. Visit www.denverbrass. org or call 303-832-4676.

Passport to Culture: ‘The Barber of Seville’

Feb. 23, 3 p.m., Lone Tree Arts Center, 10075 Commons, Lone Tree.

Special production of the classic opera was designed with kids in mind! Barber by day, matchmaker by night, Figaro puts his charm to work as he helps Count Almaviva woo the beautiful Rosina. Filled with some of opera’s most famous tunes. www. lonetreeartscenter.org.

Denver Public Library Classic Film Series: Celluloid Shakespeare

March 4, Richard III, 1955; March 11, Romeo and Juliet, 1968: March 18, Much Ado About Nothing (1993); March 25, Macbeth (1971), Denver Public Library, 10 W. 14th Ave. Parkway, Denver. April is the 450th anniversary of Shakespeare’s birth; DPL is celebrating with films that highlight his literary contributions. See four of the best screen

adaptations of Shakespeare plays with our host, classically trained Shakespearean actor and writer, John McDonald. All films are shown at the Central Library, Level B2 Conference Center from 6-9 p.m. unless otherwise noted.

Deborah Bryon and Keith Howard at Spark Gallery

Feb. 27 - March 23, Spark Gallery, 900 Santa Fe Drive, Denver, Gallery hours: Thursday – Saturday, noon-5p.m., Sunday 1 – 4 p.m., Friday evening 5 – 9 p.m.

Opening Reception: Feb. 28, 6-9 p.m.

720-889-2200, www.sparkgallery.com.

‘Ancient Threads: A Celtic Tapestry’

March 8, Parker Pace Center, 20120 E. Mainstreet, Parker. 303-805-6800, parkeronline.org. March 14 – 15, 7:30 p.m., March 16, 2:30 p.m., Newman Center for the Performing Arts, University of Denver, 2344 E. Iliff Ave., Denver, www.

NewmanTix.com or 303-871-7720.com.

Classic Traditions

March 14, 7:30 p.m., Mission Hills Church, 620 SouthPark Drive, Littleton. Program featuring Johannes Brahms’ Symphony No. 2 and Pyotr Ilyich Tchaikovsky’s Violin Concerto, with soloist Josiah Hamill, winner of the 2014 T. Gordon Parks Collegiate Concerto Competition. Charley Samson, Colorado Public Radio classical music host and Arapahoe Philharmonic emcee, will give a pre-concert talk at 6:45 p.m. Concert provides a Classic Children’s Corner at 7:15 p.m. in the lobby offering a casual introduction of classical music to the next generation of arts advocates. Visit www. arapahoe-phil.org, 303-781-1892 or at the door.

— Continued from page 23— School Community Resources NC $78958.12 Sheriff Detention $46604.47 Hum Svcs-CW Adm 80/20-Other $56988 Finance-Accounting Division $38959.8 Sheriff Detention $70086.7 Sheriff Investigations Cent $45156.6 Operations Division $34531.92 Sheriff Investigations Cent $60095.99 Community Resources Admin $134158.37 Extension Admin CRD $13568.75 Hum Svcs - TANF $45103.75 Sheriff Detention $85235.51 Hum Svcs Child Care $40784.85 Road & Bridge Operations $45360.07 ADW-WIA Adult CRD $73841.04 Hum Svcs-CWAdm 100%-other $45898.08 Hum Svcs-Tanf Prog Admin $56073.11 Hum Svcs-CW Adm 80/20-Other $53532 Sheriff Detention $48428.92 Sheriff Detention $68898.34 Sheriff Detention $73516.33 Sheriff Telecom 2005 $70512 Weatherization CRD $42937.92 Sheriff Detention $45479.81 ADW - Program CRD $35909.88 BOCC Administration $1197 Human Resources $10659.33 Facilities & Fleet Mgmt Admin $119.7 Finance & Administration $41149.44 Sheriff Civil/Fugitive Transp $41900.94 Sheriff Investigations $23872.51 Sheriff Investigations $44824.74 Clerk & Recorder Recording $33879.48 ADW-TANF CRD $50055.36 ADW-TANF CRD $42789 Sheriff Commissary $51583.68 Sheriff Medical $52403.52 Clerk & Recorder Motor Vehicle $38847.53 Clerk & Recorder Motor Vehicle $41568.48 Sheriff Homeland Security Gt $57034 Sheriff Detention $52807.86 Clerk & Recorder Elections $36732.84 Hum Svcs-Leap Admin $8214.4 BOCC Administration $48216.12 BOCC Administration $2544.5 Road & Bridge Operations $43230.41 Sheriff Admin $58011.7 Sheriff Detention $76811.46 Sheriff Detention $70804.59 SheriffTraffic Unit Centennial $72006.91 Hum Svcs-CW Adm 80/20-Other $37070.76 Hum Svcs-CW Adm 80/20-Other $37009.2 Hum Svcs-Tanf Supp ServicesA $30323.82 Hum Svcs-CW Adm 80/20-Other $48460.92 Hum Svcs-CW Adm 100%-other $57756 Road & Bridge Operations $41322.12 Clerk & Recorder Motor Vehicle $37527.84 Sheriff Medical $57261.84 Sheriff Detention $43244.64 Sheriff Detention $40914.6 Clerk & Recorder Elections $43184.6 Sheriff Admin $43260 Clerk & Recorder Motor Vehicle $37361.37 Hum Svcs-Tanf Prog Admin $36713.33 Hum Svcs-CW Adm 80/20-Other $35682.72 Clerk & Recorder Motor Vehicle $37798.68 Fac Fleet Mgmt-Fleet $62420.31 Hum Svcs-Tanf Prog Admin $38846.06 Human Services Admin $132644.88

Sheriff Professional Standards $82929.49 Assessor $44130.33 Weatherization CRD $48118.2 Sheriff Detention $37839.14 Hum Svcs-Core Srvc 80/20-Other $42136.25 Hum Svcs - TANF $46795.15 Hum Svcs-Tanf Prog Admin $43870.94 Fac Fleet Mgmt-Building Maint $33263.28 PWD-Land Development $80175.48 Hum Svcs-CW Adm 80/20-Other $45438.24 Assessor $35198.4 Assessor $34859.52 Treasurer $95813.04 Finance-Accounting Division $78570.24 Assessor $35820 Sheriff Detention $110276.57 Sheriff Patrol Centennial $65510.12 Hum Svcs - TANF $57383.4 Sheriff Detention $44395.82 Sheriff Detention $44105.72 ALEA Patrol - Not Centennial $70495.37 Clerk & Recorder Motor Vehicle $38665.68 Clerk & Recorder Motor Vehicle $37469.51 Weatherization CRD $43569.24 Sheriff Detention $43244.52 Hum Svcs-CW Adm 80/20-Other $45872.04 Hum Svcs-Leap Admin $15522.8 Clerk & Recorder Recording $30257.28 ALEA Patrol - Not Centennial $58859 Hum Svcs-Tanf Supp ServicesA $33616.44 ADW - Child Support Enf $44062.56 Hum Svcs-Leap Admin $15895.02 Sheriff Detention $76132.8 Sheriff Investigations Cent $74629.19 Sheriff Civil/Fugitive Transp $76760.37 Operations Division $92130.24 Fac Fleet Mgmt-Building Maint $29090.9 Sheriff Training-Centennial $80735.83 Clerk & Recorder Motor Vehicle $37655.88 Sheriff Detention $71181.03 Hum Svcs TANF $48660 Hum Svcs-CW Adm 80/20-Other $110422.8 Hum Svcs-Tanf Prog Admin $37686.26 ADW - Program CRD $31658.04 Clerk & Recorder Admin $57761.76 Senior Svcs/Homemakers CRD $74993.16 Weatherization CRD $39179.04 Infrastructure and Operations $48763.68 Sheriff Detention $50045.33 Hum Svcs-Tanf Prog Admin $46286.8 Sheriff Patrol Centennial $39951.04 SheriffTraffic Unit Centennial $71859.87 Sheriff Information Manag Cent $36974.88 Sheriff Detention $66503.13 ADW-WIA Adult CRD $54907.92 Sheriff Detention $49568.78 Sheriff Detention $103659.61 JT Wagner/Peyser CSD $59367.24 Sheriff Telecom 2005 $60452.63 Judicial Svcs - CRD $54986.28 Fac Fleet Mgmt-Building Maint $52968.6 Fac Fleet Mgmt-Building Maint $51886.7 PWDPlanning $99319.44 Facilities & Fleet Mgmt Admin $39439.44 Sheriff Detention $37207.1 Sheriff Detention $66377.45 Fac Fleet Mgmt-Building Maint $38236.92 Finance-Budget Division $62006.88 Finance-Accounting Division $76675.76

By U.S. Reps. Mike Coffman (R-CO) and Ann Kirkpatrick (D-AZ) It is time for the federal government to fulfill its promise to our nation’s veterans and get our VA hospitals built, on time and without excessive and avoidable cost overruns.

That’s why we are pushing bipartisan legislation to reform a broken bureaucratic system that has been harming our nation’s veterans and wasting precious taxpayer resources.

As a Republican from Colorado and a Democrat from Arizona, we stand united in our desire to see the Aurora VA hospital and others around the country are completed. To do that, we need serious reform of how the VA manages the construction process.

Last year, the House Veterans’ Affairs Subcommittee for Oversight and Investigations held a hearing entitled “VA Construction Policy: Failed Plans Result in Plans That Fail.” Additionally, the full House Veterans Affairs Committee (HVAC) held a hearing on “Confronting Persistent Challenges in VA Major Construction and Lease Programs.”

The take-away from these hearings, which is self-evident from the titles, is that the Department of Veterans Affairs struggles significantly with construction of healthcare facilities.

At a subcommittee hearing last year, the Government Accountability Office testified that delays in hospital construction projects in Aurora, Orlando, Las Vegas, and New Orleans are, on average, 35 months behind schedule and $336 million over budget. Those numbers are simply unacceptable, for both taxpayers and veterans in need of care.

As the Chairman and Ranking Member for O&I, we are disheartened by the findings of our subcommittee’s investigations into these projects, detailing gross mismanagement in every aspect of major medical facility construction, including design, operations, change orders and payments to prime contractors and subcontractors.

Hum Svcs-CW Adm 80/20-Other $46307.52 Sheriff Detention $47865.79 HS Child Support Enforce Div $63122.52 HS Child Support Enforce Div $54143.49 HS Child Support Enforce Div $56184 HS Child Support Enforce Div $45760.08 HS Child Support Enforce Div $56655.96 HS Child Support Enforce Div $70390.8 HS Child Support Enforce Div $57064 HS Child Support Enforce Div $65124 HS Child Support Enforce Div $55678.6 HS Child Support Enforce Div $77596.56 HS Child Support Enforce Div $52798.47 HS Child Support Enforce Div $57869.52 HS Child Support Enforce Div $47289 Human Svc-Legal Div $61619.3 Human Svc-Legal Div $76017.12 Human Svc-Legal Div $86024.64 Human Svc-Legal Div $61319.52 Human Svc-Legal Div $48372 HS Child Support Enforce Div $70190.19 HS Child Support Enforce Div $50627.45 HS Child Support Enforce Div $44085.12 HS Child Support Enforce Div $65757 HS Child Support Enforce Div $65124 HS Child Support Enforce Div $56184 HS Child Support Enforce Div $39650.07 Sheriff Detention $57697.56 Fac Fleet Mgnt-Proj Mang Offic $70050 Clerk & Recorder Motor Vehicle $36340.56 HS Child Support Enforce Div $67612.8 HS Child Support Enforce Div $53014.76 Hum Svcs-Core Srvc 80/20-Other $52520.04 Sheriff Patrol Centennial $64680.29 Hum Svcs-Tanf Prog Admin $41843.4 Hum Svcs-Tanf Prog Admin $35913.72 Judicial Svcs - CRD $48158.76 Hum Svcs-CW Adm 80/20-Other $47876.33 Sheriff Detention $55773.24 Risk Management $72306.96 Sheriff Medical $64429.6 Sheriff Detention $69144.91 HS Child Support Enforce Div $56923.44 Attorney $119784 Sheriff Patrol Centennial $65733.21 Business Relationship $81775.56 Sheriff Patrol Centennial $67935.38 Sheriff Detention $71259.67 Sheriff Detention $66955.47 Sheriff Detention $70484.33 Sheriff Detention $67418.6 Sheriff Detention $78721.59 Sheriff Patrol Centennial $68042.58 Sheriff Detention $58516.45 Sheriff Detention $71102.5 Open Space Maint $65232.96 Sheriff Patrol Centennial $71094.2 Sheriff Patrol Centennial $69348.89 Hum Svcs-CW Adm 80/20-Other $55240.88 Sheriff Patrol Centennial $70262.38 Sheriff Detention $71349.76 Sheriff Detention $68665.01 HS Child Support Enforce Div $41626.44 Communication SvcsPrinting Sv $36424.56 Sheriff Patrol Centennial $72202.01 Weatherization CRD $46972.08 Fac Fleet Mgmt-Building Maint $50396.28 Sheriff Communications $51380.86 JT Wagner/Peyser CSD $44935.36 Adult Protection Services $48976.08 Hum Svcs-CW Adm 80/20-Other $46572.96 HS Child Support Enforce Div $62726.04

At best, this pattern of mismanagement indicates utter incompetence – at worst, it shows complete disrespect to our nation’s veterans and to the American taxpayer by the VA’s Office of Construction and Facilities Management.

We are committed to working with the VA to solve these problems because we should do everything in our power to help the VA provide veterans with quality care. In fact, the Congress as a whole has made substantial efforts to increase funding for the VA and its programs despite being in a time of serious budget constraints. However, the VA has not only squandered these taxpayer dollars but has also has weakened the public’s trust in their ability to plan, budget, manage and ultimately construct major medical facilities.

Veterans in Colorado, Louisiana, Florida, and Nevada have been waiting years for their facilities to be completed. The VA claims the Aurora project will be completed by April 2015 but all evidence points to that deadline being unrealistic. Additionally, the completion date for the project in Orlando was pushed back to December of 2014 – making it now two years behind schedule.

Unfortunately, even after numerous Congressional hearings and inquiries, the VA has done little to convince us they can meet any of their goals on time.

That is why we introduced legislation to help with the completion of the VA medical center in Aurora, as well as other projects. H.R. 3593, the VA Construction Assistance Act of 2013, will implement GAO recommended reforms such as assigning medical equipment planners to major medical construction projects and streamlining the change-order process. We go one step further by requiring that an emergency manager, referred to as a “special project manager” from the Army Corps of Engineers, independent of the VA, be appointed to provide oversight for each existing VA major medical facility projects currently under construction in order to make sure

Hum Svcs-CW Adm 80/20-Other $63654.96 Sheriff Detention $41834.52 Sheriff Crime Laboratory $24139.87 Coroner Operations $68161.54 Sheriff Medical $50917.75 Human Resources $420 Assessor $32983.08 Clerk & Recorder Motor Vehicle $33776.68 Sheriff Detention $41838.6 Hum Svcs-Tanf Prog Admin $35605.88 Infrastructure and Operations $54112.2 Hum Svcs-Tanf Prog Admin $34890.24 Hum Svcs-Tanf Prog Admin $48189.52 Hum Svcs-Tanf Prog Admin $46571.21 Sheriff Investigations Cent $80171.85 Treasurer $76075.68 Hum Svcs-CW Adm 80/20-Other $81671.4 ADW - Admin CRD $42209.4 Fac Fleet Mgmt-Fleet $78928.08 Clerk&Rec Election Contingency $780 Weatherization CRD $46546.8 Clerk & Recorder Admin $86423.68 HS Child Support Enforce Div $42683.82 Senior Res/Homemakers - CRD $33080.52 HS Child Support Enforce Div $41318.82 HS Child Support Enforce Div $47980.32 HS Child Support Enforce Div $46795.61 ADW-WIA Youth CRD $57941.45 Hum Svcs-CW Adm 80/20-Other $46201.82 Attorney $36659.88 ALEA Patrol - Not Centennial $75999.96 Human Svc-Legal Div $90066.72 Sheriff Detention $61340.1 Sheriff Detention $73218.87 Sheriff Patrol Centennial $69094.47 Sheriff Detention $60380.09 Sheriff Detention $60380.09 Sheriff Detention $62859.1 Judicial Svcs - CRD $68724.72 Sheriff Admin $62217.26 Sheriff Detention $41834.52 Hum Svcs-CW Adm 80/20-Other $18375.08 Hum Svcs-CW Adm 80/20-Other $53993.52 Human Svc-Legal Div $46771.2 Human Svc-Legal Div $47242.2 Fac Fleet Mgmt-Building Maint $25836.31 Applications $78143.16 Operations Division $38004.49 Sheriff Detention $63466.61 Sheriff Detention $62912.49 Sheriff Professional Standards $52666.33 SheriffTraffic Unit Centennial $77562.6 Sheriff Detention $11921.82 ALEA Patrol - Not Centennial $10317.27 SheriffTraffic Unit Centennial $65937.95 Sheriff Detention $61410.92 Sheriff Detention $27617.9 Sheriff Patrol Centennial $65635.66 Hum Svcs - TANF $41458.5 Sheriff Detention $59059.19 Hum Svcs-Tanf Prog Admin $43131.61 Hum Svcs-Tanf Prog Admin $43974.13 Clerk & Recorder Motor Vehicle $33623.76 Sheriff Investigations $49136.15 Hum Svcs-CW Adm 80/20-Other $45857.92 Hum Svcs-CW Adm 80/20-Other $46416.02 Sheriff Investigations Cent $78459.09 Weatherization CRD $36478.56 HS Child Support Enforce Div $47060.24 Sheriff Detention $46460.07 Detention RISE Program $62290.85 Sheriff Detention $58810.69

that the GAO recommendations are fully implemented and to take any additional steps necessary to help reduce both the cost and the delays that have plagued these projects.

While this legislation was drafted and introduced late last year, we delayed in bringing it up in order to see if conditions at the four VA hospital construction sites might improve.

Unfortunately however, there are no significant changes to warrant any further delays in moving forward with this proposal.

This emergency manager will be appointed from the ranks of the United States Army Corps of Engineers, which according to the GAO’s report dated March 2013, has institutional knowledge and expertise in construction and, unlike the VA, consistently completes similar projects for the Department of Defense on-budget and on-time. The USACE will also provide oversight for the House and Senate Veterans’ Affairs Committees so that we in Congress can be apprised of their progress - or lack thereof - on these projects.

Although the VA does provide great overall healthcare for our veterans, our tenor and posture will be to vigorously highlight that the VA needs a watchdog in order to successfully complete its construction projects. This has been and will continue to be the focus of our Oversight and Investigation Subcommittee during the 113th Congress. Our work, along with H.R. 3593, will help to ensure the VA has proper oversight and expertise guiding the management and ultimate completion of the Aurora VA Medical Center, as well as the other projects highlighted by the GAO. Our veterans cannot simply hope the VA improves. Rather, we must take action to push these projects forward.

U.S. Representative Mike Coffman (R-CO) is the Chairman of the House Veterans’ Subcommittee for Oversight and Investigations and Representative Ann Kirkpatrick (DAZ) is the subcommittee’s Ranking Member.

Sheriff Detention $41834.52 Sheriff Patrol Centennial $60496.13 Sheriff Detention $41834.52 Hum Svcs Child Care $38662.83 Hum Svcs-Tanf Prog Admin $35950.62 Hum Svcs-Tanf Prog Admin $36739.62 Sheriff Detention $35835.5 Sheriff Detention $74893.45 Detention RISE Program $59921.09 Sheriff Patrol Centennial $59789.3 Sheriff Detention $63846.33 Fac Fleet Mgmt-Fleet $48244.64 Sheriff Detention $37707.73 Detention RISE Program $58944.09 Sheriff Patrol Centennial $69722.1 Sheriff Detention $59166.81 Sheriff Detention $58944.09 Assessor $47066.52 Assessor $41029.2 Sheriff Detention $48534.23 Sheriff Detention $58961.09 Sheriff Detention $58944.09 Sheriff Detention $50655.61 Finance-Accounting Division $70439.64 Fac Fleet Mgmt-Fleet $18501.81 Clerk & Recorder Motor Vehicle $36429.94 Sheriff Detention $41894.86 Clerk & Recorder Motor Vehicle $41908.29 Sheriff Professional Standards $47005.08 Hum Svcs-Core Srvc 80/20-Other $43281.48 HS Child Support Enforce Div $39689.64 Weatherization CRD $35546.73 HS Child Support Enforce Div $46225.32 Hum Svcs-Core Srvc 80/20-Other $45011.52 Hum Svcs-CW Adm 80/20-Other $47228.16 Applications $100861.2 Sheriff Detention $63468.67 Sheriff Detention $65471.4 Attorney $85937.16 HS Child Support Enforce Div $31188 Operations Division $59231.52 Applications $66007.2 Sheriff Patrol Centennial $52509.14 Hum Svcs-CW Adm 80/20-Other $53158.48 Hum Svcs-CW Adm 80/20-Other $47205.32 Hum Svc-alive-e-grant program $11556.21 Sheriff Civil/Fugitive Transp $36172.56 ADW-Employment First CRD $41661.6 Weatherization CRD $58431.24 Communication Svcs-Printing Sv $45353.4 HS Child Support Enforce Div $39166.29 Hum Svcs-Tanf Supp ServicesA $31293.42 Hum Svcs-Tanf Prog Admin $32576.28 Finance-Accounting Division $38932.89 Sheriff Property / Evidence $40019.28 Sheriff Investigations Cent $42653.59 Treasurer $46705.22 ADW - Child Support Enf $28981.32 Hum Svcs-Tanf Prog Admin $49650.62 Sheriff Communications $46489.27 Judicial Svcs - CRD $48393.95 Hum Svcs-Tanf Prog Admin $46682.36 Operations Division $4173.91 Hum Svcs-CW Adm 80/20-Other $44701.44 Hum Svcs-CW Adm 80/20-Other $45186.12 Applications $74824.8

Sheriff Personnel Services $96587.88 Sheriff Detention $54918.86 Sheriff Detention $65734.97 Sheriff Detention $59868.54 Fac Fleet Mgnt-Proj Mang Offic $78294.6 Hum Svcs TANF $46074 Sheriff Patrol Centennial $60519.75 Sheriff Detention $57263.68 Sheriff Detention $57263.68 Sheriff Detention $61357.91 Sheriff Detention $57523.59 Sheriff Detention $61262.35 Sheriff Detention $50373.32 Sheriff Civil/Fugitive Transp $35224.57 Sheriff Patrol Centennial $63890.9 School Community Resources NC $66029.59 Hum Svcs-CWAdm 100%-other $44969.04 Hum Svcs-CW Adm 80/20-Other $45130.08 Human Resources $127050 PWD Mapping $64922.95 Clerk & Recorder Motor Vehicle $33491.44 Sheriff Investigations Cent $66368.22 Sheriff Detention $53546.69 Weatherization CRD $35248.68 Business Relationship $81723.72 Weatherization CRD $35593.32 Hum Svcs-Tanf Prog Admin $35660.38 HS Child Support Enforce Div $104628 Sheriff Medical $71181.35 WRKFRCE BD METRO DEN $83674.36 Sheriff Detention $39954.6 HS Child Support Enforce Div $28435.7 Road & Bridge Indirect $53556.78 Hum Svcs-Tanf Prog Admin $42359.4 ADW - Program CRD $53629.2 Hum Svcs-CW Adm 80/20-Other $54299.4 Hum Svcs-Tanf Prog Admin $35088.57 Hum Svcs-Tanf Prog Admin $44722.25 Hum Svcs-Core Srvc 80/20-Other $44265.24 Hum Svcs-Tanf Prog Admin $38708.11 Communication Services Admin $64800.72 Sheriff Personnel Services $63104.76 Sheriff Commissary $51999.96 Finance & Administration $64215.96 Hum Svcs-Tanf Prog Admin $38205.61 Sheriff Information Management $35356.8 Hum Svcs-Tanf Prog Admin $39418.25 Hum Svcs-CW Adm 80/20-Other $38563.23 Hum Svcs-Tanf Prog Admin $36665.1 Finance-Purchasing Division $52417.44 ADW - Program CRD $49681.02 Hum Svcs-CWAdm 100%-other $45119.52 Hum Svcs-Tanf Prog Admin $30059.18 Hum Svcs-Core Srvc 80/20-Other $36654.96 Hum Svcs-Tanf Prog Admin $48127.11 Sheriff Detention $39954.6 Weatherization CRD $35593.2 Sheriff Medical $57648.2 Sheriff Detention $47440.42 Matt

Crane,

— End of Legals —

Clerk

to

the

Board