TO: City Council Members, City Manager Noe and City Attorney Mike Hyman Office.
Subject 1. C.R.S section 24-72-204(3)(a)(IX) denial Open Public Records Act.
At Issue what price per gallon was Aurora Water sold to Niagara Bottling L.L.C? The sole purpose for this sale of Aurora water in plastic bottles by Niagara and sell for a profit across the US. Nothing in the quoted law above can defeat an Open Public Records request.
A. Why is the sales price charged a commercial purchaser (Niagara Bottling Company) of Aurora Water a secret? Lets open all the prices of all commercial sales sold by the City of Aurora for the last three years. That’s right Open Public Records Act requires full disclosure of what the Citizens of Aurora’s water is being sold by the gallons. How many commercial buyers get a break in a lower price for their water than citizens of Aurora residential use? Anyone on City Council getting a kick back for reduced commercial prices? We citizens have to carry the burden of three day watering during a draught while all commercial buyers can run their water to fill bottles without a reduction in their production. Lets learn how much all hotels including Gaylord will pay for full time water with no interruptions for three day watering during a drought.
B. By what vote and by whom and when was the vote take to pass the section law listed above? What is the purpose to be accomplished by hiding all commercial rates of purchase of Aurora water a secret? Does this law protect the commercial buyers or the City of Aurora Council Members or both? I have learned when a city government has rules to provide secrecy it’s for the purpose of hiding a crooked deal. I have had a verbal conversation with a member of the city legal staff who refused to clarify any reason for this law as if God wrote it. Laws passed by City Council have to have a written explanation for why it was necessary to exist.
2. I Demand an audit of all expenses charged for the round trip to Ethiopia by all Council Members and any other staff members included in this trip. This includes Molly’s late trip to delivery used eye glasses. The expenses are to be itemized all in collusive of air fare, hotel rooms, food, beverages and any donations made to any Ethiopian charities. In colluded in this request is a reason this trip will benefit the taxpayer citizens of Aurora. In my opinion the entire total of all expenses must be reimbursed by the participants for lack of a valid reason tax money was expended for a boondoggle rip-off of taxpayers’ money for fun and pleasure of those who spent the money. That’s not why City Council or any other staff member holds an office in the City of Aurora. I hold City Manager Noe 100 percent responsible for this scam and he needs to be fired immediately when no reason can be stated to justify the Ethiopian trip. How many days in Ethiopian was spent on this trip including flight time there and back?
This requested email was sent on this date and an answer or a meeting set to explain answers needs can be provided by February 15, 2016.
Trying to hide by not replying with legitimate answers will just make these issue worse.
11608 E Florida Ave
This letter will be posted on the internet court-house.com. (Justice Denied)