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HomeMy WebLinkAbout20133417.tiffPUBLIC WORKS Revenue Changes §g 530.000,000 525 000.000 $20.000.000 • 515.000 000 510 000 C00 55 000 000 SO T a O S 8 ❑ 2013 02014 3 y�c 4e' +ay \Qe _�5 0a\ cGe cG tea+ +�h a\�`a�e Cf Jy a a a e° y a e c Neat J Q`oQe .GOcye Jca `'eJ�c e �0a� 4.,<0 2014 Revenue Total $74,828,235 (2013 $65,859,672) Severance Tax $2.000,000 3% Fund Balance $28.000,000 37% Licenses/Permits 5500.000 1% 277 Other Taxes $7,300.000 10% Federal/State 54.530.000 6% Property Taxes S11.500.000 15% Miscellaneous $11.448.235 15% Highway Users Fee S9.550 000 13% 2013-3417 rr/ Ca5g PUBLIC WORKS 2014 EXPENDITURES Total $55,581,423 (2013 $41,793,329) $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 Bridge Construction $5,187,481 9% Municipalities $1,908,056 4% Pavement Mangement $6,686,474 12% Maintenance Support Motorgrader $1,539,931 3% $6,889,800 12% Public Works $25,637,579 46% Trucking $4,497,244 8% Mining $2,482,166 5% Adminstration $752,692 1% CV uLV RD O2O14 00 v 'Cr r'1 cc co r` 0 1. v r O el r co - cn c0 a0 a - C q rn -CO 0 v CO IC 'Tr co N t0 ai cirl w O c00 t0 c>j 6(9 N 0) (a CO co IS r tb O) c0 to ..-.' th d t0 r OO — O ( in a t3 — Ni N 000 r N ai O -�j Ci re; it CO to co � to, M to O) N _rt. EA ES r n N- — EA to EA E 1_1_1 11 t Public Works Pavement Mangement Municipalities Bridge Constructor • T rucking Mining Admmstration SEVEN YEAR TREND Public Works $60 $50 $40 $30 J_ $20 $10 $0 2008 2009 2010 2011 279 2012 2013 2014 PUBLIC WORKS FUND SUMMARY The Public Works Fund records all costs related to Weld County road and bridge construction and maintenance. This fund is also utilized for allocation of monies to cities and towns for use in their road and street activities. The resources for 2014 total $74,828,235, which includes a fund balance of $28,000,000, in addition to the revenue shown in the budget. Property tax is set at $11,500,000 up $2,500,000. Specific ownership tax is estimated to be $7,300,000, up $1,300,000 from 2013, as vehicle sales recover. Total HUTF will be $9,550,000 unchanged from 2013. Permit revenues are budgeted at $500,000. Motor vehicle registration fees are $330,000, and grazing fees are $70,000. Oil and gas revenues are $5,150,000. Federal mineral lease revenues are $1,000,000 due to the creation of the Weld County Federal Mineral Lease District. The federal mineral lease revenue will flow through the new district and then Public Works will apply to the district for the funding of projects. In 2014, the district is funding $1,000,000 in oil and gas haul route projects. The $1,000,000 is budgeted in other revenues from project reimbursements. PILT is budgeted at $330,000 with the Federal Mineral Leasing District funding change. Other revenues from project reimbursements total $5,898,235, which are up $1,318,563. Transportation impact fees are budgeted at $2,800,000. Reimbursements for the intersections of CR 49/US34 project includes, $1,500,000 from NFRMPO, CR 49/44 project includes $828,000 from NFRMPO, Intersection of WCR 55 and SH 392 ($102,000), and CR 74/SH 392 project includes $56,000 from NFRMPO. There are also Energy Impact Assistance grants of $3,000,000 for Phase I and II of WCR49 and $200,000 for WCR49/22. A HES grant for $22,500 is funded. Revenues include a CDBG for the Espanola Subdivision project ($275,000). There is a state grant for 410,000 for Bridge 68/59A. Severance tax is budgeted at $2,000,000. In accordance with the policy adopted by the Board of County Commissioners in 2010, the severance tax revenue is budgeted at a five year leveling average due to the fluctuations of the revenue created by the price and production levels of oil and gas commodities. The budgeted appropriations for Public Works in 2014 total $5, 581,423 up $13,788,094 . Municipal share back is funded at $1,908,056. Budget reflects an 8 percent increase in health insurance costs. 2014 salary increases are funds for step increases due employees in 2014 and a 2.5 percent cost of living salary adjustment is includedthis budget for a total of $511,416. The Other Public Works budget is upl $217,040 based on the Capital Improvement Plan (CIP). Contract Payments decreased $7,810,000 based on capital improvement projects for 2014. Strategic Roads increased $17,165,000 based on capital improvement projects including Phases I and II of the Weld County Road 49 extension. The Haul Route Program decreased $717,960 as a portion of the expenditures are funded from the Road and Bridge Construction budget ($1,755,000). The specific projects in the 2014 budget are: Intersection of WCR 49 and US 34 Q$7U00), Intersection of WCR 47 and SH 392 ($400,000), Intersection of WCR 74 and SH 392 ($50,000), Intersection of WCR 49 and WCR 221,.1,500), Intersection of WCR 49 and WCR 44 ($2,170,000), Intersection of WCR 49 and WCR 22 ROW ($325,000)jtersection of WCR55 and SH 392 ($620,000), WCR 49 acquisition of southern ROW ($650,000), Bridge9,€8/5 ($300,000), WCR 49 Phase 1 ($8,100,000), Espanola Subdivision CDBG Project ('t«,200), ROW expenses ($150,000) and other contracts ($850,000). Pavement Management is funded at adecreased level of $213,493 and the Trucking budget is down $55,850 both due to seasonal employees being moved to Other Public Works. Mining 280 operations are down $800,250 with a reduction in the purchase of class 6 materialsSeasonal staffing is up $556,056 due to the transfers mention above and in order to staff for the 2014 workload. Motor grader operations are up 2$4,345 to fund dust palliative materials. Bridge Construction is up $1,876,524 to primarily fund contract recycled asphalt crushing, recycled asphalt supply, class 6 material purchase, and bulk cement purchase. Other operating budgets for road and bridge maintence are funded at near the 2013 funding level. With some operational economies to offset some of the inflationary costs the current service level should be able to be maintained with the funding recommended. As indicated in the budget cover letterua to the September, 2013 flooding the Contingency Fund may have to be used to fund some flood mitigation efforts in 2014, depending on what FEMA approves. Thisnay result ina transfer of funds from the Contingency Fund and supplemental appropriations in the Public Works Fund. Some of the grant projects may have to be delayed in 2014 to accommodate the flood repairs and mitigation projects. FEMA will pay 75% of the eligible flood repairs and mitigation costs. The State of Colorado will pay 12.5%. The latest estimates of costs indicate the amount could exceed $20 million in total costs with Weld County paying 12.5% or over $2.5 million. The 2014 Public Works Capital Improvements Plan is available on the county web site at http://www.co.weld.co.us/departments/public works/index.html. 281 CONCERNING LOCAL ACCOUNTABILITY FOR MONEY USED FOR HIGHWAY PURPOSES In accordance with Section 291- 110, C.R.S., 1973, at a public hearing on the budget, Weld County must discuss the proposed use of its allocation of highway users tax fund monies and the County Public Works Fund and provide an opportunity for any elector to be heard on the expenditure of such monies for the current year and for the fiscal year governed by the proposed budget. The proposed use of the 2014 allocation of highway user tax fund monies and county road and bridge fund are as follows: Maintenance of Condition Maintenance Support Trucking TOTAL $ 6,889,800 1,539,931 1,120,269 $ 9,550,000 282 CONSTRUCTION BIDDING FOR STATE -FUNDED LOCAL PROJECTS In accordance with Sections 2-1- 701 through 707, C.R.S., as amended, cities or counties of 30,000 persons or more are required to bid projects of over $150,000. Local governments are required to bid competitively among private contractors for projects using Highway Users Tax Fund money (state funded projects), and are prohibited from dividing projects into two or more projects to evade provisions of the act. "State -funded public project" means any construction, alteration, repair, demolition, or improvement by any agency of local government of any land, structure, facility, road, highway, bridge, or other public improvement suitable for and intended for use in the promotion of the public health, welfare, or safety and any defined maintenance project which is funded in whole or in part, from the highway users tax fund and which may be reasonably expected to exceed $150,000 in the aggregate for any fiscal year. "Defined maintenance project" means any project that involves a significant reconstruction, alteration, or improvement of any existing road, highway, bridge, structure, facility, or other public improvement, including, but not limited to, repairing or seal coating of roads or highways or major internal or external reconstruction or alteration of existing structures. "Defined maintenance project" does not include routine maintenance activities such as snow removal, minor surface repair of roads or highways, cleaning of ditches, regrading of unsurfaced roads, repainting, replacement of floor coverings, or minor reconstruction or alteration of existing structures. Based upon the above definitions, Weld County's Public Works 2014 budget would be allocated as follows by the above categories: Bridge Construction Maintenance of Condition Maintenance Support Trucking Mining Administration Pavement Management Municipalities Public Works: Miscellaneous Haul Route Program (HARP) Part-time Contract TOTAL TOTAL $ 5,187,481 6,889,800 1,539,931 4,497,244 2,482,166 752,692 6,686,474 1,908,056 150,000 2,245,000 1,497,579 21,745,000 $55,581,423 HUTF STATE $ 0 6,889,800 1,539,931 1,120,269 0 0 0 0 LOCAL/OTHER $ 5,187,481 0 0 3,376,975 2,482,166 752,692 6,686,474 1,908,056 0 150,000 0 2,245,000 0 1,497,579 0 21,745,000 $ 9,550,000 $46,031,423 Based upon the above allocation, Weld County is not required to competitively bid any service. However, it is anticipated that Weld County will bid out $3,100,000 in asphalt purchases and contracts for overlays and reconstruction, and chip and seal ,df4($2 ,000, for a total of $5,240,000 in bid projects for 2014 A maj or portion of the $21,745,000 for contracts may also be contracted, which raises the potential bid project amount t26$8 5,000 Maintenance of effort requirement was eliminated by the 1994 State Legislature, effective with the 1995 budget; therefore, it is not demonstrated in this budget document. 283 PUBLIC WORKS SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final TAXES 2000 90100 4112 CURRENT PROPERTY TAXES 2000 90100 4130 SPECIFIC OWNERSHIP TAXES 2000 90100 4140 SEVERANCE TAXES TOTAL TAXES PERMITS 2000 90100 4221 PERMITS INTERGOVERNMENTAL 2000 90100 4316 GRAZING ACT 2000 90100 4318 PAYMENT IN LIEU OF TAXES 2000 90100 4334 HIGHWAY USER 2000 90100 4338 MOTOR VEHICLE REG 2000 90100 4340 GRANTS TOTAL INTERGOVERNMENTAL OTHER 2000 90100 4640 ROYALTIES 2000 90100 4680 OTHER TOTAL OTHER TOTAL PUBLIC WORKS 9,000,000 11,500,000 11,500,000 11,500,000 6,000,000 7,300,000 7,300,000 7,300,000 2,250,000 2,000,000 2,000,000 2,000,000 17,250,000 20,800,000 20,800,000 20,800,000 530,000 500,000 500,000 500,000 90,000 70,000 70,000 70,000 300,000 330,000 330,000 330,000 9,550,000 9,700,000 9,700,000 9,550,000 330,000 330,000 330,000 330,000 3,216,672 6,298,235 6,298,235 6,298,235 13,486,672 16,728,235 16,728,235 16,578,235 3,000,000 5,000,000 5,000,000 5,150,000 3,593,000 3,800,000 3,800,000 3,800,000 6,593,000 8,800,000 8,800,000 8,950,000 37,859,672 46,828,235 46,828,235 46,828,235 284 PUBLIC WORKS SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 2000 30100 ADMINISTRATION 2000 32100 TRUCKING 2000 32200 MOTORGRADER 2000 32300 ROAD AND BRIDGE CONSTRUCTION 2000 32400 MAINTENANCE SUPPORT 2000 32500 OTHER PUBLIC WORKS 2000 32600 MINING 2000 32700 PAVEMENT MANAGEMENT 2000 56200 CITIES AND TOWNS 2000 99999 SALARY CONTINGENCY TOTAL PUBLIC WORKS 2013 2014 2014 2014 Budget Request Recommend Final 729,791 4,482,666 6,491,819 3,197,856 1,379,643 13,864,483 3,246,116 6,866,377 1,534,578 0 779,038 4,426,816 6,746,164 5,074,380 1,561,555 25,637,579 2,445,866 6,652,884 1,963,393 511,416 55,799,091 55,799,091 55,581,423 779,038 4,426,816 6,746,164 5,074,380 1,561,555 25,637,579 2,445,866 6,652,884 1,963,393 511,416 752,692 4,497,244 6,889,800 5,187,481 1,539,931 25, 637, 579 2,482,166 6,686,474 1,908,056 0 41,793,329 285 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2000 DEPARTMENT DESCRIPTION: See individual units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 10,273,206 $ 11,023,839 $ 11,744,290 $ 11,581,959 Supplies 5,905,668 7,987,095 9,382,775 9,382,775 Purchased Services 18,322,901 22,736,395 34,626,026 34,570,689 Fixed Charges 3,511,328 46,000 46,000 46,000 Contra Expense Capital 0 0 0 0 Gross County Cost $ 38,013,103 $ 41,793,329 $ 55,799,091 $ 55,581,423 Revenue/Fund Bal. 31,053,627 32,793,329 44,299,091 44,081,423 Net County Cost $ 6,959,476 $ 9,000,000 $ 11,500,000 $ 11,500,000 Budgeted Positions 137 141 141 141 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. 286 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Administration - - 2000-30100 DEPARTMENT DESCRIPTION: Directs the activities of Public Works, as necessary; coordinates complaints; and maintains cost accounting records on projects. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 542,894 $ 594,878 $ 601,635 $ 575,289 Supplies 55,759 33,500 53,000 53,000 Purchased Services 171,130 101,413 124,403 124,403 Fixed Charges 1,139 0 0 0 Capital 0 0 0 0 Gross County Cost $ 770,922 $ 729,791 $ 779,038 $ 752,692 Revenue 0 0 0 0 Net County Cost $ 770,922 $ 729,791 $ 779,038 $ 752,692 Budgeted Positions 7 7 7 7 SUMMARY OF CHANGES: Personnel Services increased $6,757 for a job reclassification for the Office Administrator. Supplies increased $19,500 as Other Operating Supplies increased this amount based on historical costs and anticipated supply needs for 2014. Purchased Services increased $22,990 based on the following: Other Purchased Services decreased $384 due to a reduction in Dish Network service fees. Phones increased $6,285 based on historical data and anticipated phone costs for 2014. Medical Services increased $12,464 in part due to historical data and fees for employee background checks. Repair and Maintenance Other increased $2,000 for copy fees associated with the Canon Copier/Multi- function device. Travel and Meetings increased $1,900 based on historical data and anticipated costs. Training increased $725 based on anticipated training classes for 2014. Final budget adjustments include a decrease in salaries of $26,346. FINANCE/ADMINISTRATION RECOMMENDATION: The reclassification of the Office Administrator appears justified in examining the position's job assignments and comparably paid positions in the county. The other line item changes are recommended based upon the historical data and anticipated costs for 2014. BOARD ACTION:Approved as recommended, including the reclassification of the Office Administrator. 287 ADMINISTRATION (CONTINUED) 2000-30100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Perform administrative duties with less than 1% error Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 95% 95% 95% .266 .259 .259 $2.92 $2.87 $2.73 Goal TPW1: Provide effective and efficient administrative and managerial support and supervision to the Public Works Department. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW1-1: Perform duties with less than 1% errors, 100% 100% 100% Accurately monitor and report activities of the department 90% of the time 288 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Trucking - - 2000-32100 DEPARTMENT DESCRIPTION: Conducts snow removal operations and provides loading and transportation of materials and equipment to all job sites, gravel roads, aggregate pits, stockpile sites, and capital improvement projects with 33 full time employees, 31 assigned truck tractors and 37 trailers, 4 loaders and 3 dump trucks. This department is responsible for organizing and supervising the County Community Service Work Program and operational supervision and management of the trucking contract. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 2,109,218 $ 2,267,097 $ 2,211,097 $ 2,281,525 Supplies 2,833 7,000 7,150 7,150 Purchased Services 2,032,422 2,208,569 2,208,569 2,208,569 Fixed Charges -1,095 0 0 0 Capital 0 0 0 0 Gross County Cost $ 4,143,378 $ 4,482,666 $ 4,426,816 $ 4,497,244 Revenue 0 0 0 0 Net County Cost Budgeted Positions 4,143,378 33 4,482,666 33 $ 4,426,816 33 4,497,244 33 SUMMARY OF CHANGES:Personnel Services decreased $56,000 for salaries for seasonal employees in the Trucking division which are funded from the Other Public Works budget (2000- 32500). Supplies increased $150 for Uniform and Clothing reimbursement for one seasonal employee. Final budget adjustments include an increase in salaries of $70,428. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 289 TRUCKING (CONTINUED) 2000-32100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1.26 1.23 $16.64 $16.36 1.23 $16.34 Goal TPW5: Haul all material needed for gravel roads, RAP (recycled asphalt) roads and asphalt road construction and overlay projects. Clear paved roads of snow and ice. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW5-1: Operate within budget limits 95% of the time operate within established budget guidelines; emergencies, e.g. weather, etc. excepted Yes Yes Yes TPW5-2: Complete annual gravel plan 100% of scheduled gravel plan accomplished annually 100% 100% 100% TPW5-3: Respond to calls for service within 24 hours 100% of service calls responded to within 24 hours 100% 100% 100% 290 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Motor Grader - - 2000-32200 DEPARTMENT DESCRIPTION: Fleet of 42 motor graders, 9 water tankers, 4 rollers, 2 reclaimers, 29 grader zones, 20 satellite Public Works facilities, and four fugitive dust/roving maintenance teams responsible for the upkeep of gravel roads in Weld County (approximately 2,500 miles). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 3,046,976 $ 3,220,119 $ 3,122,064 $ 3,265,700 Supplies 1,001,847 1,157,300 1,500,900 1,500,900 Purchased Services 2,599,649 2,114,400 2,123,200 2,123,200 Fixed Charges -101,731 0 0 0 Capital 0 0 0 0 Gross County Cost $ 6,546,741 $ 6,491,819 $ 6,746,164 $ 6,889,800 Revenue 0 0 0 0 Net County Cost Budgeted Positions $ 6,546,741 46 $ 6,491,819 $ 6,746,164 46 46 $ 6,889,800 46 SUMMARY OF CHANGES: Personnel Services decreased a total of $98,055 for the following reasons: $105,000 for salaries for seasonal employees in the Motor Grader division were transferred to the Other Public Works budget (2000 32500). Overtime increased $6,945 based on historical data. Mid -year, when a Grader Supervisor retired, the Supervisor position was not filled; instead the position was reclassified to a Senior Foreman position and another Foreman position was created. The two Foreman positions report to the Senior Foreman. The change was cost neutral. Final budget adjustments include an increase in salaries of $143,636. Supplies increased a total of $343,600 as Uniform and Clothing reimbursement for additional seasonal employees increased $400 and Other Operating Supplies was increased $343,200 due to anticipated costs for dust palliative material and grader blades. Purchased Services increased a total of $8,800 as Utilities was increased $3,800 based on historic costs and Repair and Maintenance Other increased $5,000 based on historic data. FINANCE/ADMINISTRATION RECOMMENDATION: Increases are justified based upon the historical spending patterns and anticipated needs in 2014. Recommend approval. BOARD ACTION: All other items were approved as recommended. 291 MOTOR GRADER (CONTINUED) 2000-32200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1.75 $25.35 1.71 $24.93 1.71 $25.03 Goal TPW4: To provide for the maintenance of 2,500 miles of ' ravel roads. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW4-1: Spread gravel per annual gravel plan TPW4-2: Perform surface maintenance on gravel roads 100% of gravel plan accomplished annually Yes Yes Yes 80% of surface maintenance schedule accomplished annually Yes Yes Yes TPW4-3: Respond to keep Department of Defense roads open during snow, construction events 100% of Air Force road maintenance done annually Yes Yes Yes TPW4-4: Respond to service calls within 5 days to acknowledge concern for the caller 95% of the time. Contact or resource commitment will be made. Yes Yes Yes 292 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Bridge Construction - - 2000-32300 DEPARTMENT DESCRIPTION: This unit consists of 28 full time employees and 14seasonal positions, with over $5 million of reportable equipment. It is organized as a Bridge section, Construction section, and Drainage section which perform a variety of tasks in those areas. This unit also supports snow and ice control and conducts tree removal on county rights -of -way. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,902,290 $ 1,955,286 $ 1,970,326 $ 2,083,427 Supplies 851,038 510,550 2,369,034 2,369,034 Purchased Services 1,549,974 686,020 689,020 689,020 Fixed Charges 35,522 46,000 46,000 46,000 Capital 0 0 0 0 Gross County Cost $ 4,338,824 $ 3,197,856 $ 5,074,380 $ 5,187,481 Revenue 0 0 0 0 Net County Cost Budgeted Positions $ 4,338,824 27 $ 3,197,856 $ 5,074,380 28 28 $ 5,187,481 28 SUMMARY OF CHANGES: Personnel Services increased $15,040 for anticipated overtime costs for 2014. Final budget adjustments include an increase in salaries of $113,101. Supplies increased a total of $1,858,484 based on the following: Road Construction Supplies increased $1,755,000 to fund contract recycled asphalt crushing, recycled asphalt supply, class 6 material purchase, and bulk cement purchase. Uniforms and Clothing increased $850 for clothing reimbursement for seasonal employees. Other Operating Supplies increased $15,300 based on historic costs and anticipated needs for 2014. Cost of Goods Sold increased $87,334 for anticipated inventory needs for 2014. Purchased Services increased $3,000 as Contract Payments was increased this amount for water and dust control on projects for 2014. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Increases are justified based upon anticipated work plan. BOARD ACTION: Approved as recommended. 293 BRIDGE CONSTRUCTION (CONTINUED) 2000-32300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1.06 $19.06 1.03 $18.75 1.03 $18.84 GoalTPW3: To repair and replace bridges, construct capital improvement projects, assist with snow removal on road system and county parking lots, install and replace culverts and cattle guards and perform tree removal/trimming in county rights of way. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED Complete all construction projects by the end of the year or as scheduled 100% of construction projects completed by the end of the year with 75% of them completed within established timelines Yes Yes Yes Respond to service calls within 24 hours of receipt 100% of the time service calls will be responded to within 24 hours 97% 98% 98% Maintain bridge system with less than 10% restricted bridges 100% less than 10% restricted bridges, 100% scheduled critical repair of bridges within one year of discovery Yes Yes Yes Snow removal from county parking lots in business park and Human Services 100% of the time accomplish task. If task cannot be accomplished due to the amount of snow or other conditions, provide information to decision makers. 99% 99% 99% 294 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Maintenance Support - - 2000-32400 DEPARTMENT DESCRIPTION: Performs all traffic control maintenance, management of signs, barricades, construction project signing, and roadway striping county -wide. The unit conducts routine and sustained snow removal operations as needed. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 649,332 $ 637,824 $ 644,624 $ 623,000 Supplies 515,650 559,195 729,141 729,141 Purchased Services 203,336 182,624 187,790 187,790 Fixed Charges -878 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,367,440 $ 1,379,643 $ 1,561,555 $ 1,539,931 Revenue 0 0 0 0 Net County Cost Budgeted Positions $ 1,367,440 9 $ 1,379,643 $ 1,561,555 9 $ 1,539,931 9 SUMMARY OF CHANGES: Personnel Services increased $6,800 for anticipated overtime in 2014. Supplies increased $169,946 based on the following: Small Items of Equipment increased $9,000 based on historic data and the replacement of a pressure washer. Road Construction Supplies increased $61,015 for the purchase of sand and ice slicer for snow removal. Cost of Goods Sold increased $99,931 based on anticipated inventory needs for 2014. Contract Payments increased $5,166 for anticipated traffic control on projects. Final budget adjustments include a decrease in salaries of $21,624. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Increases are justified based upon anticipated work plan. BOARD ACTION: Approved as recommended. 295 MAINTENANCE SUPPORT (CONTINUED) 2000-32400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) .342 .333 .333 $5.86 $5.77 $5.59 Goal TPW6: Assure safe travel for the general public by maintaining clearly marked and signed roads and bridges; assist in plowing of snow from county parking lots and roads; install and maintain snow fence in selected areas of the county. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/ICEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW6-1: Respond to service calls within 24 hours of receipt TPW6-2: Respond and place temporary stop signs 100% of service calls will be responded to within 24 hours 100% of the time 100% 100% 100% 100% 100% 100% TPW6-3: Replace warning advisory and regulatory signs 100% of the time 100% 100% 100% TPW6-4: Schedule road line painting Centerline Shoulder line 100% of all new or improved hard surface 100% of the time 100% of the 50% 100% 100% 100% 296 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Other Public Works - - 2000-32500 DEPARTMENT DESCRIPTION: Reserve/Temporary employees for seasonal work. Contract payments for bridge grants and road construction projects are included in this budget unit. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 948,894 $ 941,523 $ 1,497,579 $ 1,497,579 Supplies 0 0 0 0 Purchased Services 7,932,320 12,922,960 24,140,000 24,140,000 Fixed Charges 72,165 0 0 0 Transfers 3,500,000 0 0 0 Gross County Cost $ 12,453,379 $ 13,864,483 $ 25,637,579 $ 25,637,579 Revenue 0 0 0 0 Net County Cost $ 12,453,379 $ 13,864,483 $ 25,637,579 $ 25,637,579 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Personnel Services increased a total of $556,056 in part based on historic costs and to fund additional seasonal employees as follows: Salaries increased $469,082; Overtime increased $29,135; Unemployment Insurance increased $2,692; Health Insurance increased $43,435; FICA increased $9,504; Medicare increased $2,208. All seasonal are funded in this budget unit for 2014. Purchased Services increased $11,217,040 based on the following: Contract Payments decreased $7,810,000 based on capital improvement projects for 2014. Strategic Roads increased $17,165,000 based on capital improvement projects, including Phases I and II of the Weld County Road 49 extension. The Haul Route Program decreased $717,960 as a portion of the expenditures are funded from the Road and Bridge Construction budget (2000-32300). The specific projects in the 2014 budget are: Intersection of WCR 49 and US 34 ($1,800,000), Intersection of WCR 47 and SH 392 ($400,000), Intersection of WCR 74 and SH 392 ($70,000), Intersection of WCR 49 and WCR 22 ($2,250,000), Intersection of WCR 49 and WCR 44 ($3,000,000), Intersection of WCR 49 and WCR 22 ROW ($325,000), WCR 49 acquisition of southern ROW ($650,000), Bridge 68/59A ($1,500,000), WCR 49 Phase 1A ($4,900,000), WCR 49 Phase 2 ($6,000,000), ROW expenses ($150,000) and other contracts ($850,000). 297 OTHER PUBLIC WORKS (CONTINUED) 2000-32500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Board has approved the above projects as part of the Five Year Capital ImprovementsPlan. The increase for seasonal staffing is justified due to the workload of the projects. BOARD ACTION: Due to the September, 2013 flooding the Contingency Fund may have to be used to fund some flood mitigation efforts in 2014, depending on what FEMA approves. This may result in a transfer of funds from the Contingency Fund and supplemental appropriations in the Public Works Fund. Some of the grant projects may have to be delayed in 2014 to accommodate the flood repairs and mitigation projects. FEMA will pay 75% of the eligible flood repairs and mitigation costs. The State of Colorado will pay 12.5%. The latest estimates of costs indicate the amount could exceed $20 million in total costs with Weld County paying 12.5% or over $2.5 million. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Bridge Abutments Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 12 12 13 0 0 $92.28 $90.76 0 $93.13 298 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Mining - - 2000-32600 DEPARTMENT DESCRIPTION: Responsible for mining, crushing, and screening of gravel in county -owned quarries. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 331,719 $ 305,667 $ 307,167 $ 343,467 Supplies 248,023 2,386,400 1,584,650 1,584,650 Purchased Services 488,842 554,049 554,049 554,049 Fixed Charges 2,375 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,070,959 $ 3,246,116 $ 2,445,866 $ 2,482,166 Revenue 0 0 0 0 Net County Cost $ 1,070,959 $ 3,246,116 $ 2,445,866 $ 2,482,166 Budgeted Positions 5 5 5 SUMMARY OF CHANGES: Personnel Services increased $1,500 for anticipated overtime in 2014. Supplies decreased $801,750 as Road Construction Supplies decreased by this amount for Class 6 material and recycled asphalt crushing now funded from the Road and Bridge Construction budget (2000-32300). Final budget adjustments include an increase in salaries of $36,300. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 299 MINING (CONTINUED) 2000-32600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) .190 $9.19 .185 $9.03 .185 $9.02 Goal TPW2: To perform mining, crushing, and screening of aggregate materials and recycled asphalt. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED TPW2-1: Complete scheduled crushing and screening requirements 100% of scheduled production Yes Yes Yes TPW2-2: Follow Mining Safety and Health (MSHA) guidelines and directives 100%, provide detailed explanation of any write-ups or discrepancies Yes Yes Yes 300 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Pavement Management -- 2000-32700 DEPARTMENT DESCRIPTION: Performs paved road maintenance involving asphalt patching, potholes, and paving operations. Responsible for pavement testing, concrete curb and gutter, crack fill, seal coat, and gravel shoulder improvements, as well as snow removal operation as needed. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 741,883 $ 1,101,445 $ 878,382 $ 911,972 Supplies 3,230,518 3,137,550 3,138,900 3,138,900 Purchased Services 1,901,727 2,627,382 2,635,602 2,635,602 Fixed Charges 3,831 0 0 0 Capital 0 0 0 0 Gross County Cost $ 5,877,959 $ 6,866,377 $ 6,652,884 $ 6,686,474 Revenue 0 0 0 0 Net County Cost $ 5,877,959 $ 6,866,377 $ 6,652,884 $ 6,686,474 Budgeted Positions 10 13 13 13 SUMMARY OF CHANGES: Personnel Services decreased a total of $223,063 for the following: Salaries decreased $226,000 for seasonal employees in the Pavement Management division, which are funded from the Other Public Works budget (2000 32500). Overtime was increased $2,937 for anticipated overtime costs in 2014. Final budget adjustments include an increase in salaries of $33,590. Supplies increased $1,350 as Uniforms and Clothing increased by this amount for clothing reimbursement for seasonal employees. Purchased Services increased $8,220 as Utilities increased $720 for an additional port -o -let. Machinery and Equipment increased $7,500 for the rental of a water truck for the chip crew. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 301 PAVEMENT MANAGEMENT (CONTINUED) 2000-32700 PERFORMANCE MEASURES Work Outputs ACTUAL ESTIMATED PROJECTED FTE's per 10,000/capita .490 .480 .480 Per capita cost (county support) $25.00 $24.59 $24.88 Goal TPW7: Provide pavement management to include pavement testing, paving, patching, crack sealing, and sweeping. Contract administration of concrete curb and gutter, seal coat, aggregate, and other contracted services as assigned. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) TPW7-1: Respond to calls for service 100% of the time to repair or schedule TPW7-2: Perform scheduled paving and milling operations TPW7-3: Prepare assigned contract bids and documents 100% of schedule met or explained 100% of the time TPW7-4: Assure paved roads are maintained and evaluated in accordance with established GASB standards and reporting requirements Maintain following standards for paved roads: 70% rated good 25% rated fair 5% rated poor ACTUAL ESTIMATED 100% 100% 100% 100% 100% 100% 66%G 68%G 33%F 31%F 1%P 1%P PROJECTED 100% 100% 100% 69%G 30%F 1%P 302 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Grants -In -Aid to Cities and Towns - - 2000-56200 DEPARTMENT DESCRIPTION: In accordance with Section -243 202, C.R.S., 1973, 50 percent of the mill levy collected by the County on assessed values within incorporated municipalities to maintain county roads is paid to municipalities. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services 0 0 0 0 Supplies 0 0 0 0 Purchased Services 1,443,501 1,534,578 1,963,393 1,908,056 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,443,501 $ 1,534,578 $ 1,963,393 $ 1,908,056 Revenue 0 0 0 0 Net County Cost Budgeted Positions $ 1,443,501 n/a $ 1,534,578 $ 1,963,393 $ 1,908,056 n/a n/a n/a SUMMARY OF CHANGES: Budget is based upon the final assessed value of the municipalities with the 2014 mill levy applied. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. Final amount was $55,337 less than the 2014 Proposed Budget amount due to final assessed values. 303 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Non -Departmental Revenue - - 2000-90100 DEPARTMENT DESCRIPTION: Revenue generated by Public Works Fund. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue/Fund Balance $ 33,960,748 $ 28,859,672 $ 44,299,091 $ 44,081,423 Net County Cost $ 6,956,476 $ 9,000,000 $ 11,500,000 $ 11,500,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: The resources for 2014 total $74,828,235, which includes a fund balance of $28,000,000, in addition to the revenue shown in the budget. Property tax is set at $11,500,000 up $2,500,000. Specific ownership tax is estimated to be $7,300,000, up $1,300,000 from 2013, as vehicle sales recover. Total HUTF will be $9,550,000 unchanged from 2013. Permit revenues are budgeted at $500,000. Motor vehicle registration fees are $330,000, and grazing fees are $70,000. Oil and gas revenues are $5,150,000. Federal mineral lease revenues are $1,000,000 due to the creation of the Weld County Federal Mineral Lease District. The federal mineral lease revenue will flow through the new district and then Public Works will apply to the district for the funding of projects. In 2014, the district is funding $1,000,000 in oil and gas haul route projects. The $1,000,000 is budgeted in other revenues from project reimbursements. PILT is budgeted at $330,000 with the Federal Mineral Leasing District funding change. Other revenues from project reimbursements total $5,898,235, which are up $1,318,563. Transportation impact fees are budgeted at $2,800,000. Reimbursements for the intersections of CR 49/US34 project includes $1,499,735 from NFRMPO, CR 49/SH 392 project includes $320,000 from NFRMPO, and CR 74/SH 392 project includes $56,000 from NFRMPO. There are also Energy Impact Assistance grants of $3,000,000 for Phase I and II of WCR49 and $200,000 for WCR49/22. A HES grant for $22,500 is funded. There is a state grant for $1,200,000 for Bridge 68/59A. Severance tax is budgeted at $2,000,000. In accordance with the policy adopted by the Board of County Commissioners in 2010, the severance tax revenue is budgeted at a five year leveling average due to the fluctuations of the revenue created by the price and production levels of oil and gas commodities. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION:Approved as recommended. Due to the September, 2013 flooding the Contingency Fund may have to used to fund some flood mitigation efforts in 2014, depending on what FEMA approves. This may result in a transfers of funds from the Contingency Fund and supplemental appropriations in the Public Works Fund. Some of the planned grant projects may have to be delayed in 2014 to accommodate the flood repairs and mitigation projects. 304 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PUBLIC WORKS FUND BUDGET UNIT TITLE AND NUMBER: Contingency - - 2000-99999 DEPARTMENT DESCRIPTION: Funds to cover recommended salary increase amounts. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 511,416 $ 0 Supplies 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 0 $ 511,416 $ 0 Revenue 0 0 0 0 Net County Cost Budgeted Positions 0 n/a 0 n/a $ 511,416 n/a 0 n/a SUMMARY OF CHANGES: Budget reflects an 8 percent increase in health insurance costs. 2014 salary increases are a policy issue for the Board, but there are funds for step increases due employees in 2014 and a 2.5 percent salarycost- of living amount included in this budget. There are no other benefit changes. FINANCE/ADMINISTRATION RECOMMENDATION: Salary adjustment amount is a Board policy issue. BOARD ACTION: The salary adjustments and health insurance increases were approved as recommended. Final salary and benefit amount was $349,085, which was a savings of $162,331 over the recommended amount. 305 306 SOCIAL SERVICES Revenue Changes $25000,000 S20.000.000 $15,000,000 S10,000,000 $5,000,000 SO $19,866.602 $6.500,000 ■ 2013 O2014 0 0 O Property taxes Federal/State 0 0 O 0 0 0 tO Fund Balance 2014 Revenue Total $33,644,170 (2013 $32,366,602) Fund Balance $4,000,000 12% Federal/State $21,205.333 63% 307 Property taxes $8.438.837 25% SOCIAL SERVICES 2014 Expenditures Total $30,399,000 (2013 $28,997,045) Child Welfare $13,350,000 44% Core Services $828,000 3% TANF $3,015,000 10% Miscellaneous $1,012,000 3% AND $165,000 0% $16,000,000 $14.000,000 $12,000.000 $10,000,000 $8,000,000 $6.000.000 Child Support Admin $2,915,000 10% LEAP $225,000 1% Administration $7,920,000 26% Day Care $969,000 3% Expenditure Changes po O S $4,000,000 —y N H O $2,000,000 - o N 0 41 � N N $0 0 O O ke • 308 ❑ 2014 ■ 2013 0 0 O {O •n N Si N N N N N 0 m N 0 0 0 0 O 0 o 0) 01 0, la to, r� O 0 0 O N N SEVEN YEAR TREND Social Services $35 $30 $25 $20 z O J_ $15 $10 $5 $0 2008 2009 2010 2011 2012 2013 2014 309 SOCIAL SERVICES FUND SUMMARY Calendar year 2014 holds great opportunity and concern for the Weld County Department of Human Services. It will be the first full year of our implementation of an Electronic Document Management System, enabling us to scan images of all documents that are presented to us, at the time they are received, so that they can be stored and retrieved electronically, rather than copying, filing, and storing physical documents. We will also participate in the state-wide Title IV -E (Foster Care and Adoption Assistance Entitlement Grant) Waiver Project, designed to provide permanent connections for children entrusted to our care. Senate Bill 12 078 mandates reporting of abuse of at -risk adults and could significantly impact the workload of our Adult Protection Caseworkers. The Department is reorganizing its staff in anticipation of this increase, so that we can be prepared to provide services needed to address this issue. Finally, and likely most significantly, 2014 will bring implementation of some of the most impacting aspects of the Affordable Care Act. We anticipate the requirement of citizens to apply for Medicaid in order to be eligible for services under the Health Exchange and the increase in income levels eligible for Medicaid will create an increase in caseload of 25% 30%. We are hiring, equipping, and training staff in anticipation of this increase, so that we can be prepared when it arrives. The total Social Services Fund budget is $30,399,000. The programs are funded by property tax of $8,438,837, state and federal funds of $21,205,333, and the potential use of fund balance to cover unanticipated cost overruns. The Department continues to pursue innovative programs to avoid, or reduce the duration of, clients' need for services. While this may, in sonmases, drive greater costs in the current year, it is anticipated that these measures will enable the Department to avoid costs in future years. Food Assistance caseloads increased substantially from 2006 through 2011, increasing by approximately 170%. However, they appear to have reached a plateau during the first few months of 2012, remaining steady through the remainder of 2012 and the first half of 2013. Other assistance programs administered by the Department, such as LEAP, Aid to the Needy Disabled, Old Age Pension, and Child Care have been following a similar trend. CBMS continues to impact the productivity of staff and create delays in the delivery of payments and benefits for Food Assistance, Medicaid, Colorado Works, and State Only Programs. Many of the inefficiencies creating these delays are being resolved. However, the inefficiencies that remain continue to impact the time required to process cases and the number of cases in pending status. Weld County remains hopeful that modifications currently under development will rectify some of the issues created by the system. In the meantime, we have identified changes to our internal practices that have enabled us to deliver services in more timely and accurate ways, and will continue to identify practice and policy changes that will further this effort. The settlement agreement of a lawsuit, impacting all counties in Colorado, identifies goals that counties must meet in processing applications for assistance through the CBMS system in a timely manner. Weld County is achieving the goals set forth in that agreement and continually surpasses the state wide average for timeliness. While our ultimate goal, of course, is to process 100% of applications timely, our compliance with requirements of average processing time continues to exceed 90%. Weld County will be starting the State Fiscal Year 2013 2014 with a small amount of TANF County Reserve, which will serve to insulate us, to some extent, from the requirement to use county -only funds in coverin@hild Welfare and Colorado Works over -expenditures. The requirements of Senate Bill 08 177 have increased the percentage of our Colorado Works 310 allocation that is expended on Basic Cash Assistance, leaving fewer funds available for Supportive Services and Diversion Payments. Quality day care, at an affordable cost, will continue to be a challenge for working families to obtain. The Department continues to develop methods of providing appropriate reimbursement to providers, being careful to not monopolize the market. The upgraded version of the CHATS system continues to provide challenges for program and fiscal staff. Weld County has worked closely with providers to encourage practices that result in accurate and timely reimbursement for services and provide reliable information concerning the need for services. Expenditures for services have declined, significantly, in many counties within the State. Weld County's expenditures have remained fairly constant, possibly due to the fact that many of the program integrity measures that the new system has brought about were already being practiced in Weld County, prior to the implementation of the new system. Weld County's efforts toward early intervention in Child Welfare involvements is beginning to produce positive outcomes, both in our outcome tracking measures and in our ability to control expenditures. Our caseworkers are regularly recognized for the accuracy and thoroughness of their case files. Although referrals to the Department continue to increase, the number of cases that ultimately result in intrusive and costly out -of -home placements has decreased significantly, as more families are diverted to treatment and training services in an effort to keep them intact. Recent increases to the amount of Child Welfare and Core Services funds allocated to Weld County have enabled us to implement efficiencies and strategies to improve the decision making process involved in protecting children, while providing permanence and safety in the least restrictive setting, appropriate to each situation. Additional funding from the Title IV -E Waiver will enhance these efforts even further. 311 SOCIAL SERVICES FUND ESTIMATED REVENUE 2014 FEDERAL AND STATE COUNTY TOTAL County Administration $ 4,500,000 $ 3,420,000 $ 7,920,000 Other Programs 361,000 0 361,000 Child Support Administration 2,150,000 765,000 2,915,000 TANF-Colorado Works 1,529,917 1,485,083 3,015,000 Aid to the Needy Disabled 0 165,000 165,000 Child Care 430,000 539,000 969,000 Old Age Pension 111,000 10,000 121,000 Child Welfare 9,911,163 3,438,837 13,350,000 Core Services 628,000 200,000 828,000 LEAP 200,000 25,000 225,000 General Assistance 460,000 70,000 530,000 Sub -Total $ 20,281,080 $10,117,920 $ 30,399,000 Federal/State Reimbursement $ 20,281,080 Claims Collection Incentives 185,000 TANF Adjustment 599,253 Child Support Incentives 140,000 Usage of Deferred Revenues 0 Sub -Total Revenue $ 21,205,333 Potential Use of Fund Balance 754,830 County Property Tax / Penalties 8,438,837 Total Available Funds $ 30,399,000 312 SOCIAL SERVICES FUND MANDATED FEDERAL AND STATE PROGRAMS Assistance Payment Programs: Most assistance payment programs are mandated by the federal or state government. Consequently, local government is limited as to what can be done to reduce costs from these programs. Federally State Mandated Mandated Temporary Assistance to Needy Families — Colorado Works X X Aid to the Needy Disabled X Low Income Energy Assistance Program X X Old Age Pension X General Assistance* Optional Optional * State law allows counties the option of having a general assistance program and, if established, to determine the benefit level. Social Service Programs: Social service programs administered by the department are mandated by federal or state law; however, local governments have a higher degree of managerial flexibility with these programs. Federally State Mandated Mandated Child Protection — Casework Services Youth Services — Casework Services Administration: Costs associated with administration include compensation for direct services through caseworkers, technicians and support staff. In addition, overhead such as rent, utilities, travel, supplies, and equipment are funded through administrative allocations. The State establishes administrative allocations and reimburses at various rates depending on the type of expenditure and program. Expenditures greater than allocation are not guaranteed to be reimbursed. Generally, they are at least partially reimbursed through the use of transferred TANF funds, surplus distribution, or Federal pass-thru revenues. 313 SOCIAL SERVICES SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final 2100 42111 4112 TAXES CURRENT PROPERTY TAXES INTERGOVERNMENTAL 2100 42700 4320 FEDERAL GRANTS 2100 42110 4336 REIMBURSEMENTS 2100 42111 4336 REIMBURSEMENTS 2100 42115 4336 REIMBURSEMENTS 2100 42200 4336 REIMBURSEMENTS 2100 42365 4336 REIMBURSEMENTS 2100 42375 4336 REIMBURSEMENTS 2100 42380 4336 REIMBURSEMENTS 2100 42410 4336 REIMBURSEMENTS 2100 42415 4336 REIMBURSEMENTS 2100 42610 4336 REIMBURSEMENTS TOTAL INTERGOVERNMENTAL TOTAL SOCIAL SERVICES 6,500,000 9,000,000 9,000,000 8,438,837 450,000 4,657,022 1,082,163 545,000 2,300,000 1,192,917 400,000 111,500 8,800,000 128,000 200,000 460,000 4,500,000 924,253 361,000 2,150,000 1,529,917 430,000 111,000 9,350,000 628,000 200,000 460,000 4,500,000 924,253 361,000 2,150,000 1,529,917 430,000 111,000 9,350,000 628,000 200,000 460,000 4,500,000 924,253 361,000 2,150,000 1,529,917 430,000 111,000 9,911,163 628,000 200,000 19,866,602 20,644,170 26,366,602 29,644,170 20,644,170 21,205,333 29,644,170 29,644,170 314 SOCIAL SERVICES SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 2100 42110 ADMINISTRATION -REGULAR 2100 42115 OTHER PROGRAMS 2100 42200 CHILD SUPPORT ADMINISTRATION 2100 42365 COLORADO WORKS 2100 42370 NEEDY AND DISABLED 2100 42375 DAY CARE & ADMINISTRATION 2100 42380 OLD AGE PENSION 2100 42410 CHILD WELFARE & ADMINISTRATION 2100 42415 PLACEMENT ALTERNATIVE CARE 2100 42610 LEAP ADMINISTRATION & OUTREACH 2100 42700 GENERAL ASSISTANCE TOTAL SOCIAL SERVICES 2013 2014 2014 2014 Budget Request Recommend Final 8,282,945 250,000 3,125,000 2,678,000 20,000 916,000 121,500 12,530,000 328,000 225,600 520,000 28,997,045 30,399,000 30,399,000 30,399,000 7,920,000 361,000 2,915,000 3,015,000 165,000 969,000 121,000 13,350,000 828,000 225,000 530,000 7,920,000 361,000 2,915,000 3,015,000 165,000 969,000 121,000 13,350,000 828,000 225,000 530,000 7,920,000 361,000 2,915,000 3,015,000 165,000 969,000 121,000 13,350,000 828,000 225,000 530,000 315 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2100 DEPARTMENT DESCRIPTION: See individual units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 20,261,852 $ 20,753,000 $ 21,129,000 $ 21,129,000 Supplies 559,074 566,600 1,867,000 1,867,000 Purchased Services 8,233,760 6,033,500 7,001,000 7,001,000 Fixed Charges 858,605 800,000 852,000 852,000 Capital 0 0 0 0 Contra Expense - 661,265 - 844,000 - 450,000 - 450,000 Gross County Cost $ 29,252,026 $ 27,309,100 $ 30,399,000 $ 30,399,000 Revenue 20,482,583 19,309,580 20,644,170 21,205,333 Net County Cost $ 8,769,443 $ 7,999,520 $ 9,754,830 $ 9,193,667 Budget Positions 311.5 301.5 306.5 306.5 SUMMARY OF CHANGES: See Individual Budget Units. FINANCE/ADMINISTRATION RECOMMENDATION: See Individual Budget Units. BOARD ACTION: See Individual Budget Units. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 316 STRATEGIC AREA: HUMAN SERVICES Goal HHS1: "To continuously strengthen services and support innovation that leads to a culture that empowers people to improve their quality of life." DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HH5 1-1: Increase quality Implement continuous improvement system Develop and/or refine methodology to gather of work to accomplish the following: Analyze statistics in order to establish baselines against which current processes to determine if they are performance will be measured in future years. achieving expected outcomes; develop Certain Divisions of the Department were able to remedies and improvements; deploy follow define their methodology in 2010-2011 and will up tracking system measuring the effectiveness of improvements; reduce the refine it in 2013. duplication of services provided to customers Continuous improvement system designed and requiring wrap around services; train service coordinators to provide upfront implemented within DHS. departmental -wide coordinated services. Initial improvement teams launched addressing four key opportunities for improvement. Goal HHS2: Develop & deploy consistent performance management approaches across the Human Services Department DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS2-1: Increase retention of quality staff Identify existing performance management approaches within Human Services to include individual department approaches, County approaches, and different performance management philosophies and styles within Human Services. Statistically valid retention baseline developed using several past years to determine trends. - Used to gauge realistic and appropriate retention levels within DHS HHS2-2: Increase fulfillment of promotion opportunities Research Baldrige Category 5 (Workforce Focus) and implement "best practice" concepts to include factors affecting employee satisfaction and engagement, staff development, supervisory development, employee safety and well-being, morale, motivation and teamwork. By the end of 2014 all employees will have professional development plans incorporated and addressed within their formal evaluation system. 317 DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS2-3: Viable Assess capacity and staffing levels to Upper level DHS organization structure evaluated succession plans created across the Department administer system. and assessed. Develop and deploy follow up tracking system measuring the effectiveness of the Human Services Department Human Capital Management efforts. Define how employees are measured. Fully implement new County performance management system. Implement and perfect performance appraisal system. Train supervisors and staff on how to use the new performance appraisal system. Identifying current practices used for measuring employee performance, best practices and standards are set to reflect Core Values. Develop a uniform approach for performance management and evaluation that contains standards as dictated by job descriptions. . Develop employee measurements based job standards and assessments that will be defined and implemented in the County performance management system. HHS2-4: Team culture Develop and deploy continuous training and Increase employee core knowledge of all developed across the board job sharing opportunities (using creative departments across Human Services. within the Department of technological options) that will help improve Human Services organizational knowledge, job performance and core values. 318 Goal HHS3: Establish a systematic structure to effectively communicate inside and outside of the Human Services Department. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS3-1: Improved customer and stakeholder access to DHS program information and services Implement the best methods to communicate with clients, stakeholders and other agencies to include using the intranet; newsletter, web page; email or newsletters. Implement the best methods to review policy with the County Commissioners; communicate with County departments; the best methods to communicate with the rest of the County. Develop a process to share positive information with the community. Greater emphasis will be placed on positive outcomes of the services provided by Human Services and statistics that point to success, the image of the department could be enhanced and could improve relationships that are considered confrontational. An improved Human Services' website that provides more program -related information including qualification details could help customers identify eligibility even before coming into Human Services. Increased and measureable use of the PEAK system that enables customers to apply for benefits on-line. HHS3-2: Ensure all DHS staff are fully engaged in the communications loop Create team backups from each division to maintain continuity. Form staff driven improvement teams. Train staff members on project management and process improvement methodologies that will be used during the process. Conduct research around the following: The 5 most important methods to communicate info in HS; Communication methods that are currently working and methods not working; The best way to attain the voice of all staff. Top five internal communication methods for DHS identified and validated. Goal HHS4: To prepare for the future by identifying appropriate actions to opportunities and challenges that may impact the Department of Human Services. DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/ICEY PERFORMANCE INDICATOR(S) HHS4-1: Increased preparedness to handle future contingencies Develop & assess budget. Formulate program projections based on increased demand. Identify mandatory program commitments. Identify discretionary programs. Forecast shell created through identified reports and data that predict future trends and needs. Developing Management Reports that will provide fiscal data, useful for decision -making, across all programs. Several programs are now being piloted for refinement of format. 319 DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/ICEY PERFORMANCE INDICATOR(S) HHS4-2: Increased Explore ramifications of child welfare 90/10 DHS revenue generating sources compiled. flexibility and agility in to 80/20 switch. meeting future customer Cost Containment / Revenue Maximization demands Conduct scenario planning addressing the strategies were identified, evaluated and, where following: What can be cut first; the feasible, implemented during 2010 and 2011. The consequences; the potential alternative Department has identified four additional funding strategies and the business case in strategies for 2013 that are reflected in the budget supporting individual programs compared to others. narrative. Identify "big ticket" items that must be supported. HHS4-3: Enhanced DHS Form staff driven Continuity of Operations Continuity of Operation Plan will have been emergency preparedness project planning team. implemented and revised as appropriate and all staff will participate in and be aware of the plan. Develop and deploy Continuity of Operations Plan. Goal HHS5: To develop a means to clearly and effectively communicate the value of Human Service programs to any person inside and outside of the organization on a continuous basis DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/ICEY PERFORMANCE INDICATOR(S) HH55-1: County Commissioners and other stakeholders understand the tangible value that Weld County Human Services provides to the local community Increase awareness of DHS programs and services. Enhance image of DHS programs and services. Development and implantation of the recommendations of the O1 Group for the reorganization of the Service Delivery Entry Points to Human Services. Individual DHS division education and promotion plans developed that includes the Department's mission, vision and purpose. HH55-2: High level connections can be demonstrated from the services that each team provides to any family Analyze coordinated services within a targeted group of customers and identify what everyone is gathering. Expand coordinated service analysis after targeted group analysis and construct ethics guidelines regarding the information used in conjunction with the coordinated service analysis. Determine what funding sources and tracking/reporting are potential barriers and explored possible resolutions. Organizational report card shell designed. 320 DESIRED OUTCOMES STRATEGIES PRELIMINARY PERFORMANCE OBJECTIVE/ICEY PERFORMANCE INDICATOR(S) HH55-3: Effective Build organizational report card: Benchmark DHS stakeholder and customer perception baseline stewardship of the taxpayer Adams county; Incorporated "Return on established. dollar Investment" language into report card based on outcomes that can justify current Department activities. Validate the report card with stakeholders. Publish report card on a routine basis. Goal HHS6: To develop and reinforce "best customer service" standards and commitment within all employees and partners of the Weld County Department of Human Services. DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HITS6-1: Increased Ensure that customer goals are embedded within Individual DHS division customer satisfaction customer satisfaction levels employee performance standards. assessment tools developed. Test the feasibility in monitoring phone calls to test for quality customer service. Develop multiple methods to assess the quality of Overall DHS customer satisfaction index customer service (staff, partners, boards, etc.); identify the meaning of "respect" mean in the eyes of all customers? designed. Determine key requirements for all DHS Initial DHS customer satisfaction baseline customers — as well as their priorities (ease of use, quality of contact, quality of service, etc.) established. Offer ongoing training to all staff to improve basic customer service skills. Offer training for managers on the nuts and bolts of reinforcing customer service standards. Ensure partner accountability to Human Service customer service standards through contract language that can be developed to drive a closer alignment and assisting partners by communicating standards, training, and reinforcement. Develop strategies to quantify intangible aspects of customer service (focus groups). 321 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: County Administration - - 2100-42110 DEPARTMENT DESCRIPTION: Expenditures for Staff Compensation and Operations, attributable to Food Assistance, Medicaid, Adult Protection, and Common Support programs. The State establishes an allocation that limits the reimbursement for administrative expenditures. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 5,891,156 $ 6,145,182 $ 7,100,000 $ 7,100,000 Supplies 12,040 110,000 150,000 150,000 Purchased Services 2,362,178 500,000 700,000 700,000 Fixed Charges 0 1,552,763 0 0 Contra Expense -13,404 - 25,000 - 30,000 - 30,000 Capital 0 0 0 0 Gross County Cost $ 8,251,970 $ 8,282,945 $ 7,920,000 $ 7,920,000 Revenue 5,309,556 4,657,022 4,500,000 4,500,000 Net County Cost Budget Positions $ 2,942,414 144.0 $ 3,625,923 $ 3,420,000 144.0 149.0 $ 3,420,000 149.0 SUMMARY OF CHANGES: The Department has reorganized several components of its operations in an effort to increase efficiencies and recognize the increased demand for services brought about by the economic downturn and by the actions of Federal and State legislators. We are migrating from a back -end scanning system to an up -front imaging system, which captures electronic copies of all documents needed for the verification of eligibility and determination of benefit levels for all Assistance Payments programs, as well as upda:jirthe scanning system used for all programs administered by the Department. We have also brought on four temporary Fraud Investigative Technicians to reduce the backlog of referrals, as well as ten Eligibility Technicians, one Case Reviewer, one Trainer and one Manager, in preparation for the increased demand for service that will result from the enacting of Health Care Reform legislation. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. In a work session on May 7, 2013, the Board approved the additional staff mid -year to deal with the impacts of the Health Care Reform legislation. BOARD ACTION: Approved as recommended. 322 COUNTY ADMINISTRATION (CONTINUED) 2100-42110 PERFORMANCE MEASURES Work Outputs Case Load (Average) Efficiency Measures FTE's per 10,000/capita Per capita cost ACTUAL ESTIMATED PROJECTED 30,000 31,400 33,000 5.411 5.322 5.412 $11.06 $13.40 $12.42 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 323 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Non -Program Revenue - - 2100-42111 DEPARTMENT DESCRIPTION: Property Taxes, Claim -Collection Incentives, TANF Adjustment, TANF MOE Reduction, and Miscellaneous Revenue Sources. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost 0 0 0 0 Revenue 226,091 1,082,163 924,253 924,253 Net County Cost $ 9,972,523 $ 6,500,000 $ 9,000,000 $ 8,438,837 Budget Positions SUMMARY OF CHANGES: Property tax is budgeted at '1:,438,837 for 2014. The difference is a combination of special revenue from various department programs. The Child Support TANF Retained Incentive is estimated at $140,000. The TANF Adjustment is $599,253. Incentives earned as the result of claims collections for Food Assistance, Medicaid, TANF, and State Only Programs are estimated to be $185,000. Counties will not receive Work Participation bonus funds during 2014, but may, instead, receive a reduction to the Actual Spending MOE, which may increase the TANF Adjustment, if it is received. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Weld County will participate in the Colorado Practice Initiative arai ha received $561,163 in additional funding through the State-wide IV -E Waiver process. Expenses for the program were already included in the 2014 Proposed Budget, so the added grant funds will reduce the required property tax to $8,438,837 for the Social Services Fund in 2014. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 324 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Other Programs - - 2100-42115 DEPARTMENT DESCRIPTION: This budget unit was established for minor or temporary programs for the Department of Social Services. It includes Employment First, Medical Exams, Food Stamps Refunds, AFDC Retained Collections, and Collaborative Management. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 95,661 $ 0 $ 72,000 $ 72,000 Supplies 4,337 0 6,000 6,000 Purchased Services 357,126 250,000 283,000 283,000 Fixed Charges 0 0 0 0 Contra - 762 0 0 0 Gross County Cost $ 456,362 $ 250,000 $ 361,000 $ 361,000 Revenue 337,102 545,000 361,000 361,000 Net County Cost $ 119,260 $ - 295,000 $ 0 $ 0 Budget Positions 10.0 0 0 0 SUMMARY OF CHANGES: No significant changes are anticipated in these programs in 2014. There is, however, a proposal, initiated by the Colorado Department of Human Services, to pass -through 100% of current Child Support collections to custodial parties. The proposal includes a provision to back -fill the portion of the collections currently being retained by the counties as AFDC Retained Collections and as Child Support State Incentives with State General Fund dollars, which would render a zero net -impact to the counties. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 325 OTHER PROGRAMS (CONTINUED) 2100-42115 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 3,000 3,900 4,000 $0.448 $0.000 $0.000 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 326 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Support Administration - - 2100-42200 DEPARTMENT DESCRIPTION: This program is designed to obtain and enforce child support and medical support for dependent children to offset part of the TANF and foster care costs. In addition, child support and medical support are enforced for non TANF clients based on court orders. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 2,632,821 $ 2,750,000 $ 2,285,000 $ 2,285,000 Supplies 73,252 85,000 340,000 340,000 Purchased Services 323,453 220,000 220,000 220,000 Fixed Charges 62,460 70,000 70,000 70,000 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,091,986 $ 3,125,000 $ 2,915,000 $ 2,915,000 Revenue 2,328,575 2,300,000 2,150,000 2,150,000 Net County Cost $ 763,411 $ 825,000 $ 765,000 $ 765,000 Budget Positions 30 30 30 30 SUMMARY OF CHANGES: No significant changes are anticipated in these programs in 2014. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 327 CHILD SUPPORT ADMINISTRATION (CONTINUED) 2100-42200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 6,500 7,522 7,525 1.1 $2.868 $3.049 $2.779 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 328 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES Temporary Assistance to Needy BUDGET UNIT TITLE AND NUMBER: Families and Administration (TANF) - - 2100-42365 DEPARTMENT DESCRIPTION: Assistance payment grants for eligible recipients of the TANF program. This budget unit also has administrative funding for TANF staff and operating costs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,240,513 $ 1,200,000 $ 625,000 $ 625,000 Supplies 102,739 60,000 265,000 265,000 Purchased Services 1,383,126 1,400,000 2,100,000 2,100,000 Fixed Charges 25,268 28,000 30,000 30,000 Contra Expense - 7,218 - 10,000 - 5,000 - 5,000 Capital 0 0 0 0 Gross County Cost $ 2,744,428 $ 2,678,000 $ 3,015,000 $ 3,015,000 Revenue 1,953,468 1,192,917 1,529,917 1,529,917 Net County Cost $ 790,960 $ 1,485,083 $ 1,485,083 $ 1,485,083 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: Weld County continues to benefit from the passage of Senate Bill 11-124, providing the ability to purchase County Reserves from other counties in excess of the statutory 40% limit. This will serve to insulate us, to some extent, from the requirement to use county -only funds in covering Child Welfare, Child Care, and Colorado Works over - expenditures. The requirements of Senate Bill 08 177 have increased the percentage of our Colorado Works allocation that is expended on Basic Cash Assistance from 26% in 9?f0 66% in 2013. This demand on the "entitlement" side of Colorado Works greatly limits our ability to use the funds for the intended purposes of assisting clients in returning to self-sufficiency. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 329 TANF ADMINISTRATION (CONTINUED) 2100-42365 PERFORMANCE MEASURES Work Outputs Case Loads (Average) Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 660 720 720 $2.972 $5.488 $5.394 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 330 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Aid to Needy Disabled - - 2100-42370 DEPARTMENT DESCRIPTION: Assistance grants for eligible disabled and Medicaid benefits for SSI clients. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Fixed Charges 169,645 120,000 170,000 170,000 Contra Account - 36,742 - 100,000 - 5,000 - 5,000 Capital 0 0 0 0 Gross County Cost $ 132,903 $ 20,000 $ 165,000 $ 165,000 Revenue 0 0 0 0 Net County Cost $ 132,903 $ 20,000 $ 165,000 $ 165,000 Budget Positions SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 331 AID TO NEEDY DISABLED (CONTINUED) 2100-42370 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 370 365 365 $0.500 $0.074 $0.600 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 332 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Care - - 2100-42375 DEPARTMENT DESCRIPTION: Provision of day care services for children from TANF and "income eligible" households. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 527,312 $ 503,000 $ 485,000 $ 485,000 Supplies 17,186 13,000 65,000 65,000 Purchased Services 400,043 400,000 420,000 420,000 Contra Expense 1,500 - 8,000 - 8,000 - 8,000 Fixed Charges 7,943 8,000 7,000 7,000 Capital 0 0 0 0 Gross County Cost $ 953,984 $ 916,000 $ 969,000 $ 969,000 Revenue 457,396 400,000 430,000 430,000 Net County Cost $ 496,588 $ 516,000 $ 539,000 $ 539,000 Budget Positions 9.0 9.0 9.0 9.0 SUMMARY OF CHANGES: The upgraded version of the CHATS system continues to provide challenges for program and fiscal staff. Weld County has worked closely with providers to encourage practices that result in accurate and timely reimbursement for services and provide reliable information concerning the need for services. Expenditures for services have declined, significantly, in many counties within the State. Weld County's expenditures have remained fairly constant, possibly due to the fact that many of the program integrity measures that the new system has brought about were already being practiced in Weld County, prior to the implementation of the new system. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 333 CHILD CARE (CONTINUED) 2100-42375 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 700 700 750 .338 .333 .218 $1.866 $1.907 $1.958 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 334 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Old Age Pension - - 2100-42380 DEPARTMENT DESCRIPTION: This program provides money payments to eligible seniors who meet income, resource and age tests. Program costs are reimbursed 99.5 percent by the state. Administrative costs are reimbursed 100 percent. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 82,141 $ 90,000 $ 62,000 $ 62,000 Supplies 14,581 10,000 33,000 33,000 Purchased Services 21,163 18,500 23,000 23,000 Fixed Charges 0 4,000 5,000 5,000 Contra Expense 6,064 -1,000 - 2,000 - 2,000 Gross County Cost $ 123,949 $ 121,500 $ 121,000 $ 121,000 Revenue 109,053 111,500 111,000 111,000 Net County Cost $ 14,896 $ 10,000 $ 10,000 $ 10,000 Budget Positions SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 335 OLD AGE PENSION (CONTINUED) 2100-42380 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 1,161 1,100 1,100 $0.056 $0.037 $0.036 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 336 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Child Welfare and Administration - - 2100-42410 DEPARTMENT DESCRIPTION: Placement of children in substitute 24 hour care family foster homes, group homes, residential treatment centers, and residential child care facilities. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 9,614,378 $ 10,000,000 $ 10,000,000 $ 10,000,000 Supplies 315,695 280,000 1,000,000 1,000,000 Purchased Services 2,777,290 2,700,000 2,500,000 2,500,000 Contra Expenses - 609,155 - 700,000 - 400,000 - 400,000 Fixed Charges 226,781 250,000 250,000 250,000 Capital 0 0 0 0 Gross County Cost $ 12,324,989 $ 12,530,000 $ 13,350,000 $ 13,350,000 Revenue 8,779,790 8,800,000 9,350,000 9,911,163 Net County Cost $ 3,545,199 $ 3,730,000 $ 4,000,000 $ 3,438,837 Budget Positions 107.5 107.5 118.5 118.5 SUMMARY OF CHANGES: The Child Welfare Division continues to increase efforts toward avoiding costly congregate care placements. We are participating in the Colorado Practice Initiative and have applied for funding through the State-wide IV -E Waiver, both intended to further these purposes. Our caseworkers are regularly recognized for the accuracy and thoroughness of their case files. Although referrals to the Department continue to increase by approximately 3% per year, the number of cases that ultimately result in intrusive and costly out - of -home placements has decreased by 26% over the past two years, as more families are diverted to treatment and training services in an effort to keep them intact. The Child Welfare Allocations Committee voted to migrate to a new methodology which utilizes a combination of workload and expenditure factors to allocate the majority of funds, holding out approximately 2% of the funds to award as "incentive" increases to allocations. Weld County's allocation for 2014 should increase slightly as a result of this decision. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Weld County will participate in the Colorado Practice Initiative ancbha received $561,163 in additional funding through the Statewide IV -E Waiver process. Expenses for the program were already included in the 2014 Proposed Budget, so the added grant funds will reduce the required property tax to $8,438,837 for the Social Services Fund in 2014. 337 CHILD WELFARE AND ADMINISTRATION (CONTINUED) 2100-42410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Average Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 1,970 1,873 1,833 4.039 3.973 4.304 $13.321 $13.784 $12.491 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 338 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Core Services - - 2100-42415 DEPARTMENT DESCRIPTION: Program designed to avoid placement of children into the foster care program primarily through counseling and parental education. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 500,000 $ 500,000 Supplies 15,977 8,000 8,000 8,000 Purchased Services 0 0 0 0 Fixed Charges 366,508 320,000 320,000 320,000 Capital 0 0 0 0 Gross County Cost $ 382,485 $ 328,000 $ 828,000 $ 828,000 Revenue 217,995 128,000 628,000 628,000 Net County Cost $ 164,490 $ 200,000 $ 200,000 $ 200,000 Budget Positions 0 0 0 0 SUMMARY OF CHANGES: The Department has received approval to fund its Case Aide positions, located at the Parent Education Center, through Core Services. This gives us the ability to fund these positions through their appropriate funding source and frees up Child Welfare dollars for their intended purpose. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 339 CORE SERVICES (CONTINUED) 2100-42415 PERFORMANCE MEASURES Work Outputs Case Load Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 200 210 250 $0.618 $0.739 $0.726 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 340 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES Low Income Energy Assistance Program BUDGET UNIT TITLE AND NUMBER: and Administration - - 2100-42610/42620 DEPARTMENT DESCRIPTION: Administration of the Low Income Energy Assistance Program. This program is 100 percent federally funded. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 177,870 $ 200,000 $ 0 $ 0 Supplies 3,267 600 0 0 Purchased Services 19,858 25,000 225,000 225,000 Fixed Charges 0 0 0 0 Contra Expenses - 1,548 0 0 0 Gross County Cost $ 199,447 $ 225,600 $ 225,000 $ 225,000 Revenue 225,554 200,000 200,000 200,000 Net County Cost - 26,107 $ 25,600 $ 25,000 $ 25,000 Budget Positions 11.0 11.0 0.0 0.0 SUMMARY OF CHANGES: The Department has elected to outsource the LEAP Eligibility Determination functions, in an effort to increase efficiencies. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 341 LEAP ADMINISTRATION (CONTINUED) 2100-42610/42620 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 5,000 4,710 4,500 .413 .407 $0.000 $0.095 $0.091 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 342 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: General Assistance - - 2100-42700 DEPARTMENT DESCRIPTION: Temporary and emergency assistance for applicants for Federal/State categorical assistance programs and help for some medical indigents. Totally funded by the County. Expenditures from this program are not covered by TANF, OAP, AND, etc. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services 0 0 0 0 Supplies 0 0 0 0 Purchased Services 589,523 520,000 530,000 530,000 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 589,523 $ 520,000 $ 530,000 $ 530,000 Revenue 538,003 450,000 460,000 460,000 Net County Cost $ 51,520 $ 70,000 $ 70,000 $ 70,000 Budget Positions SUMMARY OF CHANGES: Expenditures for dental, vision, prescriptions, and in -kind services have remained fairly stable over the last few years. The State budget problems have created a stronger need for General Administrative funds. The reimbursement shown will come from the CDHS Office of Behavioral Health for the Colorado Partnership for Success Grant and from the Dept of Local Affairs for the Community Services Block Grant (CSBG). Below is a breakdown of the amounts requested for the different categories under General Assistance: Co Partnership for Success $ 400,000 Dental 17,000 Vision 15,000 Shelter 15,000 In -Kind 12,000 Prescription 5,000 Burial 50,000 Shelter Care Management 20,000 Refund -4,000 Total $530,000 343 GENERAL ASSISTANCE (CONTINUED) 2100-42700 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load excluding shelter (Average) 100 100 100 Efficiency Measures Per capita cost (county support) $0.194 $0.259 $0.254 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 344 HEALTH FUND Revenue Changes $4,500,000 $4,000,000 $3,500,000 _ $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 _ $500,000 $0 to --6-* a ti n tD LO O U) N N N a to 04 N in N C,, CO N ID2013 02014 VI N N M N t0 C, h CO V v N N 0 0 0 0 0 o) N to 0 N to th N Solid Waste Chg for Federal/State Licenses& Miscellaneous Fund Balance General Fd Trfs Services Permits Trfs 2014 Revenue Total $10,326,022 (2013 $9,597,448) General Fd Trfs $3,874,463 37% Fund Balance $1,400,000 14% Solid Waste Trfs $567,283 5% Miscellaneous $36,924 0% 345 Chg for Services $813,311 8% Federal/State $3,164,816 Licenses & 31 Permits $469,225 5% HEALTH FUND 2014 Expenditures Total $8,926,022 (2013 $8,679,448) Administration $180,000 2% $4,500, $4,000, $3,500, $3,000, $2,500, $2,000, $1,500 $1,000 $500 000 000 000 000 000 000 000 ,000 ,000 $0 Health Communications $1,373.338 16% Envirnmental Health Services $2,796,984 31% Health Preparedness $290,714 3% Community Health Services $4,284,986 48% Expenditure Changes ca - co N S �'co �, ' dO' v ; ea. - c c -� ti N ■2013 02014 ta -a- m co C) M rr c,- co r r H9 S O O -O O M - Ts?) N - ti 0O0 N-- (O O M N - 6 _,- Eft VI vs Nee' a 346 oS Go� tes §' C, 5� •0 F Qc�Q� kLA� �F �o� SEVEN YEAR TREND Health Subsidy 4.5 4 3.5 3 2.5 U) z O -J 2 1.5 0.5 0 2008 200U 2010 347 201' 2 1 2013 2014 PUBLIC HEALTH & ENVIRONMENT FUND SUMMARY The mission of the Department, in partnership with the communities we serve, Weld County Department of Public Health and Environment preserves, promotes and protects the health and environment of the residents of Weld County. The department achieves its mission by focusing activities in 9 of the 10 nationally recognized public health essential services (the 10th essential service — research — is one to which the Department has not historicallycommitted resources). The essential services are delivered through five divisions (from largest to smallest): Public Health Services (clinical services including nursing); Environmental Health Services; Health Communication, Education & Planning; Administrative Services (including Vital Records) and Public Health Emergency Preparedness. The 2014 Budget totaling $8,926,022 was prepared to ensure adequate resources will be available to efficiently and effectively deliver the essential services to the increang number of residents and businesses in Weld County. The Department's proposed budget was also prepared to achieve the financial targets established by the Board of County Commissioners. The Department was able to meet its assigned target number of $3,874,463 in net county costs, even with requesting an additional 1.0 FTE Public Health Nurse for the Southwest Weld Service Center, increasing some staff hours in the Public Health Services Division, accounting for step increases and accommodating cost -of -living and benefit adjustments anticipated in 2014. The Department's budget proposal reflects the most efficient operations that can be projected for 2014. The Division Summaries provide explanations of changes between the Department's 2014 proposal and its 2013 budget. Highlights include: Additional FTE is requested as described but the increased personnel costs for these positions are either provided by grants or were achieved within the Department's target. Cost of living, step and benefit adjustments were also achieved overall within the Department's budget target. Medical, laboratory and supply costs are increased by approximately 7% to reflect the actual inflation experienced in 2013. The cost for the Department to achieve national accreditation ($31,500), which will be necessary to receive many federal and state funds in the future, was fully budgeted in the 2014 proposal. The Department continues to innovate using technology to enhance the efficient delivery of public health services to all of Weld County. This budget proposal for 2014 reflects an efficiently operating Department in accordance with the Board's directive to deliver efficient government to the residents of Weld County. 348 PUBLIC HEALTH FUND SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final LICENSES AND PERMITS 2560 41400 4210 LICENSES 2560 41400 4221 PERMITS TOTAL LICENSES AND PERMITS INTERGOVERNMENTAL 2530 41300 4321 MEDICAID 2534 41300 4321 MEDICAID 2535 41300 4321 MEDICAID 253211 41300 4321 MEDICAID 253910 41300 4321 MEDICAID 255211 41300 4321 MEDICAID 2560 41400 4321 MEDICAID 2500 41100 4340 GRANTS 2517 41210 4340 GRANTS 2520 41210 4340 GRANTS 2529 41210 4340 GRANTS 250911 41210 4340 GRANTS 251010 41210 4340 GRANTS 252710 41210 4340 GRANTS 2535 41300 4340 GRANTS 2537 41300 4340 GRANTS 253111 41300 4340 GRANTS 253211 41300 4340 GRANTS 253310 41300 4340 GRANTS 253610 41300 4340 GRANTS 253910 41300 4340 GRANTS 254311 41300 4340 GRANTS 254711 41300 4340 GRANTS 254911 41300 4340 GRANTS 255211 41300 4340 GRANTS 2560 41400 4340 GRANTS 256410 41400 4340 GRANTS 258110 41500 4340 GRANTS 2500 41100 4356 COUNTIES TOTAL INTERGOVERNMENTAL CHARGE FOR SERVICES 2500 41100 4410 CHARGE FOR SERVICES 2530 41300 4410 CHARGE FOR SERVICES 2535 41300 4410 CHARGE FOR SERVICES 253211 41300 4410 CHARGE FOR SERVICES 253910 41300 4410 CHARGE FOR SERVICES 254311 41300 4410 CHARGE FOR SERVICES 255111 41300 4410 CHARGE FOR SERVICES 255810 41300 4410 CHARGE FOR SERVICES 2560 41400 4410 CHARGE FOR SERVICES TOTAL CHARGE FOR SERVICES MISCELLANEOUS 2560 41400 4510 FINES 2535 41300 4680 OTHER 2560 41400 4680 OTHER 2530 41300 4690 DONATIONS 2535 41300 4690 DONATIONS 253211 41300 4690 DONATIONS 254311 41300 4690 DONATIONS 254711 41300 4690 DONATIONS 255211 41300 4690 DONATIONS TOTAL MISCELLANEOUS 2560 41400 TRANSFER 712700 TRANSFER TOTAL PUBLIC HEALTH FUND 205,000 251,375 456,375 469,225 469,225 469,225 208,000 208,000 261,225 261,225 208,000 261,225 21,745 17,725 17,725 17,725 3,042 14,372 14,372 14,372 19,000 24,017 24,017 24,017 68,000 75,541 75,541 75,541 10,000 7,978 7,978 7,978 50,000 50,000 50,000 50,000 39,950 38,000 38,000 38,000 380,173 386,592 386,592 386,592 254,346 340,277 340,277 340,277 98,213 0 0 0 0 74,862 74,862 74,862 230,935 86,807 86,807 86,807 95,958 100,432 100,432 100,432 45,584 45,584 45,584 45,584 108,548 100,553 100,553 100,553 20,000 11,740 11,740 11,740 105,877 0 0 0 172,500 193,008 193,008 193,008 174,571 193,886 193,886 193,886 113,030 100,000 100,000 100,000 69,030 52,065 52,065 52,065 29,000 46,471 46,471 46,471 43,768 0 0 0 120,000 125,000 125,000 125,000 638,889 730,958 730,958 730,958 18,628 21,084 21,084 21,084 107,950 109,000 109,000 109,000 212,624 218,864 218,864 218,864 3,661,473 0 0 0 6,912,834 3,164,816 3,164,816 3,164,816 175,000 68,402 48,000 75,000 5,600 9,000 64,910 44,132 289,620 779,664 813,311 180,000 77,516 54,335 68,505 5,748 5,192 64,910 48,105 309,000 180,000 77,516 54,335 68,505 5,748 5,192 64,910 48,105 309,000 813,311 813,311 180,000 77,516 54,335 68,505 5,748 5,192 64,910 48,105 309,000 5,000 5,000 2,000 1,700 200 24,000 500 266 2,000 40,666 36,924 5,000 1,374 5,000 1,313 18 21,933 533 0 1,753 5,000 1,374 5,000 1,313 18 21,933 533 5,000 1,374 5,000 1,313 18 21,933 533 0 0 1,753 1,753 36,924 36,924 507,909 567,283 567,283 567,283 8,697,448 5,051,559 5,051,559 5,051,559 349 PUBLIC HEALTH SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 2500 41100 ADMINISTRATION 250911 41210 GENERAL HEALTH EDUCATION 251010 41210 GENERAL HEALTH EDUCATION 2517 41210 GENERAL HEALTH EDUCATION 2520 41210 GENERAL HEALTH EDUCATION 252710 41210 GENERAL HEALTH EDUCATION 2529 41210 GENERAL HEALTH EDUCATION 2530 41300 NURSING 253111 41300 NURSING 253211 41300 NURSING 253310 41300 NURSING 2535 41300 NURSING 253610 41300 NURSING 2537 41300 NURSING 253910 41300 NURSING 254110 41300 NURSING 254311 41300 NURSING 254711 41300 NURSING 254911 41300 NURSING 255111 41300 NURSING 255211 41300 NURSING 255810 41300 NURSING 2560 41400 ENVIROMENTAL 256410 41400 ENVI ROMENTAL 2580 41500 PUBLIC HEALTH PREPAREDNESS 258110 41500 PUBLIC HEALTH PREPAREDNESS TOTAL PUBLIC HEALTH 2013 2014 2014 2014 Budget Request Recommend Final 175,000 222,177 85,019 251,393 823,838 49,356 0 675,682 154,942 987,062 381,880 208,458 139,104 28,439 269,808 19,287 47,062 35,000 199,608 82,077 762,207 59,022 2,599,832 127,582 50,402 263,211 8,697,448 8,926,022 8,926,022 8,926,022 180,000 105,436 100,432 340,277 698,028 54,303 74,862 620,665 0 1,118,916 412,579 456,645 138,312 30,409 255,467 0 52,196 0 241,434 86,817 807,310 64,236 2,672,748 124,236 51,386 239,328 180,000 105,436 100,432 340,277 698,028 54,303 74,862 620,665 180,000 105,436 100,432 340,277 698,028 54,303 74,862 620,665 0 0 1,118,916 412,579 456,645 138,312 30,409 255,467 1,118,916 412,579 456,645 138,312 30,409 255,467 0 0 52,196 52,196 0 0 241,434 86,817 807,310 64,236 2,672,748 124,236 51,386 239,328 241,434 86,817 807,310 64,236 2,672,748 124,236 51,386 239,328 350 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Summary - - All Departments - - Fund 2500 DEPARTMENT DESCRIPTION: See individual units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 6,014,699 $ 6,555,289 $ 6,919,443 $ 6,919,443 Supplies 453,995 455,663 477,112 477,112 Purchased Services 1,347,318 1,758,826 1,591,772 1,591,772 Fixed Charges 682,533 669,449 722,641 722,641 Contra Expense - 685,501 - 741,779 -798,444 -798,444 Capital 164,065 0 13,498 13,498 Gross County Cost $ 7,977,109 $ 8,697,448 $ 8,926,022 $ 8,926,022 Revenue 5,088,951 5,035,975 5,051,559 5,051,559 Net County Cost Budgeted Positions $ 2,888,158 85.83 $ 3,661,473 88.20 $ 3,874,463 90.23 SUMMARY OF CHANGES: Please see individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. PERFORMANCE MEASURES $ 3,874,463 90.23 Work Outputs See individual budget units Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 3.22 3.26 3.28 $10.85 $13.53 $14.07 351 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 Goal HS1*: To improve the health of our diverse communities by assuring individuals, families, and communities gain greater control of factors that influence their health. PRELIMINARY DESIRED PERFORMANCE ACTUAL ESTIMATED PROJECTED OUTCOMES* OBJECTIVE/ICEY PERFORMANCE INDICATOR(S)* Increase residents' Annually publicize at least Pertussis Pertussis Campaigns awareness/ knowledge one high reach public health campaign campaign under review of the influencing factors that affect their health and the communities' health overall. message that increases community members' awareness of place -specific differences in health and social indicators. ongoing Possible key In progress Implement a 3 to 6 -month messages In progress Improve access to needed preventive, appropriate, affordable, continuous, and timely Weld Public Health Campaign that raises overall awareness of Health Department functions and reviewed community health services. Electronic Community data services for residents. health record Social media dashboard fully Use technologies to improve (EHR) available for implemented access to services in all improvements departments by divisions. for clinical services June 2013 352 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 Goal HS2*: To lessen adverse public health impacts of disease through prevention efforts. PRELIMINARY DESIRED PERFORMANCE ACTUAL ESTIMATED PROJECTED OUTCOMES* OBJECTIVE/ICEY PERFORMANCE INDICATOR(S)* Reduce risks for Oversee implementation of 5- CHIP strategic Over 45 Progress to be chronic disease and year Weld County plan completed partners assessed and help residents maintain Community Health engaged; at results reviewed a healthy body weight Improvement Plan with least $1 mil in (see Healthy through nutrition, physical activity, and public health partners funds obtained by partners People 2020 Leading Health obesity prevention including Indicators strategies. CHIP strategic WCDPHE. attachment) Oversee implementation of 5- plan completed Joint Increase years of year Weld County collaboration healthy life and reduce Community Health on disparities among all Improvement Plan with implementation Weld County residents through promoting public health partners with North Colorado social emotional Radon and Health wellness. food safety Alliance Additional Increase residents' awareness campaigns campaigns under Keep residents safe and free of disease from of identified environmental health issues (e.g., lead, air review environmental hazards/ food Incident Radon and forecast, prepare and quality, radon, safety) Command food safety Ongoing respond to seen and unseen threats to basic Increase our internal capacity Systems (ICS)/ National campaigns ongoing trainings planned good health. to respond to natural and man-made hazards Incident Management Systems Health Care (NIMS) trainings ongoing Coalition operational Goal HS3*: To enhance our organization's effectiveness by continually monitoring and improving our performance and evaluating our programs. DESIRED OUTCOMES* PRELIMINARY PERFORMANCE OBJECTIVE/ICEY PERFORMANCE INDICATOR(S)* Establish a department - wide quality improvement plan based on county and organizational policies and direction. Developed quality improvement plan that includes communication and professional development plan that promotes competencies ACTUAL ESTIMATED PROJECTED Meetings held In progress *NOTE: Goals, outcomes and indicators from 2012-2016 Department Strategic Plan dated 7/27/2012 In progress 353 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Administration Services - - 2500-41100 DEPARTMENT DESCRIPTION: Overall administration of the Department of Public Health and Environment, including personnel, procurement, budgeting, fiscal management, data and records management, contract and grant management, and facilities management. The Executive Director is the official registrar of vital statistics for Weld County. Records of deaths that occurred in Weld County are kept and certified copies are available upon request from the Deputy Registrars. Birth records for births that occurred anywhere in the State of Colorado are available electronically and certified copies can be issued upon request from the Deputy Registrars. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 620,938 $ 651,323 $ 682,481 $ 682,481 Supplies 14,415 16,950 18,150 18,150 Purchased Services 142,113 168,175 192,250 192,250 Fixed Charges 1,418 0 0 0 Contra Expense - 609,118 - 661,448 -712,881 -712,881 Capital 9,965 0 0 0 Gross County Cost $ 179,731 $ 175,000 $ 180,000 $ 180,000 Revenue 187,569 175,000 180,000 180,000 Net County Cost $ -7,838 $ 0 $ 0 $ 0 Budgeted Positions 8.0 8.0 8.0 8.0 SUMMARY OF CHANGES: There is a $31,158 (4.78%) proposed increase in Personnel Services. This increase is the result of the increased cost of health insurance (increased participation) and an increase in salaries and benefits due to step increases and a possible cost of living adjustment in 2014. There is no change in the number of budgeted positions. A modest increase of $1,200 for supplies is projected. The department has made a concerted effort to redistribute and/or deplete our stock of old supplies across the Health Department in an effort to reduce waste. Therefore the department anticipates slightly increased costs in 214 to replenish that stock at appropriate levels. The department is projecting an increase of $24,075, a 14.32% increase, in Purchased Services. This is due to a proposed lump sum expenditure of $31,500 in 2014 for five year public health accreditation which will be necessary to receive many federal and state funds in the future. In general we have reduced expenditures in this category in order to absorb over 2/3 of the additional accreditation cost. There will be a net increase of 7.78%, or $51,433, in contra expenditures that will be reallocated to the divisions of the Health Department. 354 HEALTH ADMINISTRATION (CONTINUED) 2500-41100 SUMMARY OF CHANGES (CONTINUED): The estimated $5,000 overall increase in revenue is an expectation of increased revenue from birth and death certificates in the Vital Statistics division. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Board approved the budget as recommended, including the $31,500 in 2014 for five year public health accreditation which will be necessary to receive many federal and state funds in the future. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Birth / Death Certificates issued Efficiency Measures FTE's per 10,000/capita Per capita cost 16,454 17,000 17,000 .301 .296 $2.29 $2.44 .291 $2.59 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORSSee Health goals following Department of Public Health and Environment Summary. 355 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Non -Program Revenue - - 2500-41100 DEPARTMENT DESCRIPTION: Non -program revenues from the State per capita health funds. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Gross County Cost 0 0 0 0 Revenue 383,971 380,173 386,592 386,592 Net County Cost $ - 383,971 $ - 380,173 $ -386,592 $ -386,592 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Non -program revenue from Local Planning and Support, formerly known as Per Capita, to support essential public health services is projected to increase by $6,419, or 1.69%. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 356 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Health Communication Section - - 2520-41210 DEPARTMENT DESCRIPTION: Health Communication, Education and Planning (HCEP) includes county and grant funded health communication/prevention programs that promote healthy behaviors to reduce the burden of chronic disease in our county. The Health Communication team coordinatethe Community Health Improvement Plan and strategic planning functions for the department. HCEP serves as the liaison with the local TV/radio/newspaper media for the Health Department. They develop and disseminate emergency communication and educational materials to the public. The HCEP team provides support internally for producing educational materials, reports, and local health data. Health Communication partners with the community to implement strategies that promote and support healthy behaviors. These include improving access to healthy foods and recreation for all residents, cardiovascular disease and diabetes prevention and management, men's health screening and lifestyle education, healthy relationships for teens and parents to prevent unintended pregnancy and STI, tobacco use prevention, and traffic safety and prevention of unintentional injuries for teens. Coalitions such as Drive Smart Weld County, the Community Health Improvement Plan (CHIP) coalition, and the Weld Tobacco Free Coalition, pnaide guidance to the department to address these important health issues in Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 622,359 $ 826,553 $ 879,228 $ 879,228 Supplies 21,193 46,390 27,240 27,240 Purchased Services 219,744 466,630 366,014 366,014 Fixed Charges 118,767 92,210 100,856 100,856 Contra Expense 0 0 0 0 Gross County Cost $ 982,063 $ 1,431,783 $ 1,373,338 $ 1,373,338 Revenue 555,168 725,036 647,962 647,962 Net County Cost $ 426,895 $ 706,747 $ 725,376 $ 725,376 Budget Positions 9.00 11.25 11.65 11.65 SUMMARY OF CHANGES: Due to two (2) new grants, there will be an increase of 0.4 FTE in the division. The personnel services costs and related expenses have increase due to the grants and projected health insurance and COLA increases. The overall gross county cost will decrease by $58,445. The net county cost will increase slightly by $18,629 from 2013. 357 HEALTH COMMUNICATION SECTION (CONTINUED) 2520-41210 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs 2012 2013 2014 # residents reached by the classes, programs 165,000 166,000 167,000 News release exposure 600,000 600,000 600,000 Efficiency Measures FTE's per 10,000/capita .338 .406 .423 Per capita cost (county support) $1.60 $2.61 $2.63 Effectiveness results Reduction in motor vehicle fatalities. 48 42 36 Reduction in teen birth rate for 15 - 17 yr. olds -- MCH data 21/1,000 20/1,000 19/1,000 Number of obese adults -- BRFSS data 24% 23.0 23.0 Adult Smoking rates - - BRFSS data 13.0% 12.0% 11.0% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORSSee Health goals following Department of Public Health and Environment Summary. 358 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Public Health Services - - 2530-41300 DEPARTMENT DESCRIPTION: The division holds clinics for immunizations, family planning, international travel health, and Tuberculosis. It also provides immunizations, screening, counseling, communicable disease surveillance, containment, treatment, and teaching. Provides home visits for health promotion, evaluation, health assessment, and community activities. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,748,910 $ 2,941,664 $ 3,125,804 $ 3,125,804 Supplies Purchased Services 232,070 205,250 243,199 243,199 591,645 547,557 510,075 510,075 Fixed Charges 354,708 355,167 392,410 392,410 Contra Expense 0 0 0 0 Capital 0 0 13,498 13,498 Gross County Cost $ 3,927,333 $ 4,049,638 4,284,986 4,284,986 Revenue 2,159,984 2,115,710 2,094,549 2,094,549 Net County Cost $ 1,767,349 $ 1,933,928 $ 2,190,437 $ 2,190,437 Budgeted Positions 42.98 42.6 44.125 44.125 SUMMARY OF CHANGES: Overall, net county cost is proposed to increase by $256,509. The increase is primarily due to increased FTE needs for services at the Southwest Weld clinic site and other increased personnel expenses. Personnel services expenses have increased by $184,140. The increase results from the request for Public Health Nurse II ($68,745) to better serve the Southwest Weld clinic site, as well as, planned step increases and a cost of living increase. Supplies, purchased services, and fixed cost categories have increased by a net of $37,710. The increase is primarily due to increased cost of medical supplies and services across several nursing programs. Revenue is expected to decrease by $21,161. The decreased revenue from significant reduction of CFPI/Family Planning funding and reduction of MCH funding is offset by increased revenue projected in other fee for service programs, such as Travel Clinic, MD Clinic, STD, and immunizations and increased grant revenue in our Nurse Home Visitor program. 359 PUBLIC HEALTH SERVICES (CONTINUED) 2500-41300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval, including the staffing for the Southwest Weld clinic site. A full time presence at the Southwest Weld clinic site is needed to service the area adequately. BOARD ACTION: Approved as recommended, including the added staffing for full time presence at the Southwest Weld clinic site. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Communicable Disease, IZ, TB FPP, Prenatal Outreach, WWC Nurse Home Visitor HCP TOTAL Efficiency Measures FTE's per 10,000/capita Per capita cost (county support) 6,950 6,900 6,100 5,245 5,000 5,200 265 245 270 952 700 900 15,084 12,000 16,000 1.62 1.57 1.58 $6.64 $7.15 $7.96 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORSSee Health goals following Department of Public Health and Environment Summary. 360 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Environmental Health Services - - 2560-41400 DEPARTMENT DESCRIPTION: The primary mission of the division is to protect and perpetuate the public health of the citizens of the county with scientific risk assessments, the development of policies, monitoring and inspections, consultation, and the enforcement of regulations designed to protect food, water, and air supplies. Services include technical assistance and consultation, monitoring and sampling, inspection and enforcement, education and outreach, and planning activities. The laboratory's purpose is to process medical and water samples. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,815,146 $ 1,908,582 $ 1,991,684 $ 1,991,684 Supplies 179,962 172,573 184,023 184,023 Purchased Services 378,614 527,828 500,879 500,879 Fixed Charges 187,362 198,762 205,961 205,961 Contra Expense - 76,383 -80,331 -85,563 -85,563 Capital 154,100 0 0 0 Gross County Cost $ 2,638,801 $ 2,727,414 $ 2,796,984 $ 2,796,984 Revenue 1,551,787 1,427,432 1,523,592 1,523,592 Net County Cost $ 1,087,014 $ 1,299,982 $ 1,273,392 $ 1,273,392 Budgeted Positions 23.25 23.75 23.75 23.75 SUMMARY OF CHANGES: Overall, net county cost is proposed to decrease by $26,590. The decrease is primarily due to increased anticipated revenue and reduced purchased services. Personnel services expenses have increased by $83,102. The increase is due to planned step increases, a cost -of -living increase, and the increase of the EH Directors salary (partial promotion to Director of General Services). Note: 50% of expenses of EH Director's position is budgeted in the contra expense account. The EHS Division's request for supplies has increased by 7% or $11,450. The increase is primarily due to increased consumable costs in laboratory programs, specifically STD, Medical Screening, and Oil & Gas testing. The request for purchased services decreased by $26,949 or approximately 5%. The decrease is primarily due to a reduced cost allocation for information technology services. The fixed charges request has increased by $7,199 or approximately 4%. Revenue is expected to increase by $96,160. The increase is primarily due to continued growth of the number of licenses issued in the food program ($3,000), increased activity in ISDS ($10,000), increased activity in water testing ($13,000) and medical testing ($10,930) in the laboratory, an increase ($3,000) in revenue from recycling waste from the HHW site, as well as, an increased transfer of $59,374 from the Solid Waste fund for the waste and HHW programs. 361 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs* Food inspections, activities, complaints 2,580 2,600 2,650 Laboratory analyses 17,100 21,000 21,500 Household Hazardous Waste Disposed (#'s) 433,300 435,000 435,000 Environmental Planning Reviews 328 370 375 I.S.D.S. permits and inspections 358 360 365 Waste inspections, complaints, spill reports 240 250 250 Biosolids Inspections, activities, complaints 193 200 200 Efficiency Measures FTE's per 10,000/capita .892 .877 .863 Per capita cost (county support) $4.08 $4.80 $4.63 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORSSee Health goals following Department of Public Health and Environment Summary. 362 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Public Health Preparedness - - 2580-41500 DEPARTMENT DESCRIPTION: Public Health Preparedness utilizes grants and county funding to enhance the ambient level of emergency preparedness, both internally (county organization) and externally (constituents). This unit is charged with preparing for, and responding to, incidents and events which threaten the quality and quantity of life within the purview of health and environment; develops exercises and evaluates various plans, procedures and protocols associated with emergency preparedness; is assigned disease investigation duties and functions, along with regional bioterrorism laboratory duties and functions; houses the county -wide Health Alert Network, communications and warning operations; and is engaged in local, regional, state and national collaborative efforts associated with these disciplines. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 207,346 $ 227,167 $ 240,246 $ 240,246 Supplies 6,355 14,500 4,500 4,500 Purchased Services 15,202 48,636 22,554 22,554 Fixed Charges 20,278 23,310 23,414 23,414 Capital 0 0 0 0 Gross County Cost $ 249,181 $ 313,613 $ 290,714 $ 290,714 Revenue 250,472 212,624 218,864 218,864 Net County Cost $ Budgeted Positions -1,291 2.6 $ 100,989 $ 71,850 $ 2.6 2.7 71,850 2.7 SUMMARY OF CHANGES: Personnel expenses increased by $13,079 (5.75%) with a net 0.1 FTE increase resulting from a shifting of current personnel in order to meet the increased demands of revitalizing (recruiting, training, managing, and retaining) the Weld County Medical Reserve Corps, and health insurance and COLA increases. Supplies expenses decreased by $10,000 (68.9%). This resulted from the shifting of preparedness products from print and physical format to electronic. Purchased services expenses decrease by $26,082 (53.6%) due to the trend of the state offering free training and workshops coupled with a shift to electronic communication for the health alert network. Fixed charges for departmental overhead increased $104, or 0.4%. Revenue increased by $6,240 (2.9%) due to the updated funding formula from the state. Net county cost thus decreases by $29,139 (28.8%). 363 PUBLIC HEALTH PREPAREDNESS (CONTINUED) 2580-41500 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended, including the added 0.1 FTE. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000 capita Per capita cost (county support) .094 .096 .098 $-0.005 $0.37 $0.26 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORSSee Health goals following Department of Public Health and Environment Summary. 364 SEVEN YEAR TREND Human Services $18 $16 $14 $12 U) 510 z O J J $8 $6 $4 $2 $0 2008 2009 2010 2011 365 2012 214 HUMAN SERVICES FUND SUMMARY The Human Services Fund is funded at $7,988,068 for 2014, which is up $55,021 or less than one -percent percent, from the previous year, even though there are major shifts in funding by program. Community Services Block Grant is down $72,814, and Senior Nutrition programs are down $32,168. Department of Labor programs are down $595,550. Area Agency on Aging is up $646,453 or nearly 30 percent. Temporary Assistance to Needy Families (TANF) is up $109,100. Being totally reliant upon state and federal funding sources, Human Services continues to operate in an uncertain environment. The Human Services Fund budget has been constructed based upon the best available information on the funding levels. It is very likely that many of the amounts will be changed between now and the actual execution of the 2014 budget. As fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. The primary programs of Human Services are associated with the Workforce Investment Act (WIA) funded under the Department of Labor, Employment and Training Administration. This program is anticipating $2,668,950 for 2014. Temporary Assistance to Needy Families (TANF) is funded at $761,100 primarily for training of TANF clients. In addition, the Job Service contract will be $929,000 up$ 34,000. Funding for this program appears to be returning to pre-ARRA levels, and should remain fairly constant, depending on budget control measures enacted at the Federal level. The Human Services Fund is totally funded through state and federal programs, with the exception of the 25 percent local match for the Area Agency on Aging program, which amounts to $12,351. Other programs of the Human Services Fund remain relatively stable programmatically with the following 2014 funding levels: Area Agency on Aging Senior Nutrition CSBG $ 2,911,920 $ 549,000 $ 168,098 In the above programs, Weld County must continue to be responsive and reactive to federal and state administrative and budget changes in 2014. 366 HUMAN SERVICES SUMMARY OF REVENUES 2014 Fund Org Acct Account Title INTERGOVERNMENTAL 2653 60000 4314 USDA 2654 60000 4314 USDA 2656 60000 4314 USDA 2627 60000 4320 FEDERAL GRANTS 2636 60000 4320 FEDERAL GRANTS 2637 60000 4320 FEDERAL GRANTS 2640 60000 4320 FEDERAL GRANTS 2643 60000 4320 FEDERAL GRANTS 2651 60000 4320 FEDERAL GRANTS 2652 60000 4320 FEDERAL GRANTS 2653 60000 4320 FEDERAL GRANTS 2654 60000 4320 FEDERAL GRANTS 2655 60000 4320 FEDERAL GRANTS 2657 60000 4320 FEDERAL GRANTS 2658 60000 4320 FEDERAL GRANTS 2673 60000 4320 FEDERAL GRANTS 262695 60000 4320 FEDERAL GRANTS 263907 60000 4320 FEDERAL GRANTS 265995 60000 4320 FEDERAL GRANTS 267895 60000 4320 FEDERAL GRANTS 2632 60000 4340 GRANTS 2635 60000 4340 GRANTS 2646 60000 4340 GRANTS 2648 60000 4340 GRANTS 2666 60000 4340 GRANTS 2667 60000 4340 GRANTS 2671 60000 4340 GRANTS 262995 60000 4340 GRANTS 2653 50000 711000 TRANSFER TOTAL INTERGOVERNMENTAL 2013 2014 2014 2014 Budget Request Recommend Final CHARGE FOR SERVICES 2645 60000 4410 CHARGE FOR SERVICES 2646 60000 4410 CHARGE FOR SERVICES TOTAL CHARGE FOR SERVICES MISCELLANEOUS 2653 60000 4690 DONATIONS TOTAL HUMAN SERVICES 68,182 12,500 11,631 40,000 1,008,000 450,500 26,000 490,000 89,716 308,975 309,635 28,500 12,954 2,065 7,256 100,132 895,000 25,000 1,261,200 240,912 652,000 155,000 200,000 182,000 5,000 12,000 454,538 293,000 12,351 7,354,047 7,465,068 7,465,068 7,465,068 68,182 12,500 15,000 30,000 529,350 486,300 0 486,300 92,500 259,855 274,467 31,500 11,798 2,061 6,875 87,420 929,000 40,000 1,784,900 168,098 761,100 127,000 149,000 190,000 0 12,000 639,511 258,000 12,351 68,182 12,500 15,000 30,000 529,350 486,300 68,182 12,500 15,000 30,000 529,350 486,300 0 0 486,300 92,500 259,855 274,467 31,500 11,798 2,061 6,875 87,420 929,000 40,000 1,784,900 168,098 761,100 127,000 149,000 190,000 486,300 92,500 259,855 274,467 31,500 11,798 2,061 6,875 87,420 929,000 40,000 1,784,900 168,098 761,100 127,000 149,000 190,000 0 0 12,000 639,511 258,000 12,351 12,000 639,511 258,000 12,351 383,000 46,000 327,000 46,000 327,000 327,000 46,000 46,000 373,000 373,000 429,000 373,000 150,000 150,000 150,000 150,000 7,933,047 7,988,068 7,988,068 7,988,068 367 HUMAN SERVICES SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 262695 60000 HUMAN SERVICES 2627 60000 HUMAN SERVICES 262995 60000 HUMAN SERVICES 2632 60000 HUMAN SERVICES 2635 60000 HUMAN SERVICES 2636 60000 HUMAN SERVICES 2637 60000 HUMAN SERVICES 2639 60000 HUMAN SERVICES 263907 60000 HUMAN SERVICES 2640 60000 HUMAN SERVICES 2643 60000 HUMAN SERVICES 2645 60000 HUMAN SERVICES 2646 60000 HUMAN SERVICES 2648 60000 HUMAN SERVICES 2651 60000 HUMAN SERVICES 2652 60000 HUMAN SERVICES 2653 60000 HUMAN SERVICES 2654 60000 HUMAN SERVICES 2655 60000 HUMAN SERVICES 2656 60000 HUMAN SERVICES 2657 60000 HUMAN SERVICES 2658 60000 HUMAN SERVICES 265995 60000 HUMAN SERVICES 2666 60000 HUMAN SERVICES 2667 60000 HUMAN SERVICES 2671 60000 HUMAN SERVICES 2673 60000 HUMAN SERVICES 267895 60000 HUMAN SERVICES TOTAL HUMAN SERVICES 2013 2014 2014 2014 Budget Request Recommend Final 895,000 40,000 293,000 652,000 155,000 1,008,000 450,500 0 25,000 26,000 490,000 383,000 246,000 182,000 89,716 308,975 540,168 41,000 12,954 11,631 2,065 7,256 1,261,200 5,000 12,000 454,538 100,132 240,912 7,933,047 7,988,068 7,988,068 7,988,068 929,000 30,000 258,000 761,100 127,000 529,350 486,300 15,000 25,000 0 486,300 327,000 195,000 190,000 92,500 259,855 505,000 44,000 11,798 15,000 2,061 6,875 1,784,900 0 12,000 639,511 87,420 168,098 929,000 30,000 258,000 761,100 127,000 529,350 486,300 15,000 25,000 929,000 30,000 258,000 761,100 127,000 529,350 486,300 15,000 25,000 0 0 486,300 327,000 195,000 190,000 92,500 259,855 505,000 44,000 11,798 15,000 2,061 6,875 1,784,900 486,300 327,000 195,000 190,000 92,500 259,855 505,000 44,000 11,798 15,000 2,061 6,875 1,784,900 0 0 12,000 639,511 87,420 168,098 12,000 639,511 87,420 168,098 368 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Summary — All Budget Units in Human Services Fund DEPARTMENT DESCRIPTION: See Individual Units. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 4,932,921 $ 4,835,655 $ 5,146,084 $ 5,146,084 Supplies 165,671 167,412 88,500 88,500 Purchased Services 2,328,236 2,912,980 2,753,484 2,753,484 Fixed Charges 8,586 17,000 0 0 Gross County Cost $ 7,435,414 $ 7,933,047 $ 7,988,068 $ 7,988,068 Revenue 7,020,778 7,920,696 7,975,717 7,975,717 Net County Cost $ 414,636 $ 12,351 $ 12,351 $ 12,351 Budget Positions SUMMARY OF CHANGES: See Individual Budget Units. OBJECTIVES: See Individual Budget Units. BOARD ACTION: See Individual Budget Units. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary for all budget units in this fund. 369 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Wagner/Peyser - - 60000-2626 DEPARTMENT DESCRIPTION: Administer all Job Service activities in Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 909,008 $ 770,000 $ 820,000 $ 820,000 Supplies 6,362 5,000 3,000 3,000 Purchased Services 44,059 120,000 106,000 106,000 Gross County Cost $ 959,429 $ 895,000 $ 929,000 $ 929,000 Revenue 959,429 895,000 929,000 929,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: Funding for this program appears to be returning to -pre ARRA levels, and should remain fairly constant, depending on budget control measures enacted at the Federal level. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Job placements ACTUAL ESTIMATED PROJECTED 26,000 23,000 23,000 $3.605 $3.307 $3.375 57% 43% 45% 370 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Summer Job Hunt - - 60000-2627 DEPARTMENT DESCRIPTION: Administer youth employment program for the summer months. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 32,758 $ 31,000 $ 26,500 $ 26,500 Supplies 0 0 0 0 Purchased Services 7,196 9,000 3,500 3,500 Gross County Cost $ 39,954 $ 40,000 $ 30,000 $ 30,000 Revenue 39,954 40,000 30,000 30,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Clients placed in employment ACTUAL ESTIMATED PROJECTED 4,000 2,600 2,400 $0.150 $0.148 $0.109 2,000 1,300 1,200 371 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Employment First - - 60000-262995 DEPARTMENT DESCRIPTION: This program allows eligible Food Stamp clients to participate in various job search and development activities to retrain them for better paying jobs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 239,568 $ 205,000 $ 195,000 $ 195,000 Supplies 3,160 3,000 3,000 3,000 Purchased Services 104,544 85,000 60,000 60,000 Gross County Cost $ 347,272 $ 293,000 $ 258,000 $ 258,000 Revenue 347,272 293,000 258,000 258,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Clients placed in employment ACTUAL ESTIMATED PROJECTED 3,900 3,900 3,900 $1.305 $1.083 $0.937 1,900 1,900 1,900 372 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Assistance to Needy Families - - 60000-2632 DEPARTMENT DESCRIPTION: Employment/Training program for clients on welfare. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 393,176 $ 380,000 $ 440,300 $ 440,300 Supplies 1,623 2,000 0 0 Purchased Services 130,451 270,000 320,800 320,800 Fixed Charges 0 0 0 0 Gross County Cost $ 525,250 $ 652,000 $ 761,100 $ 761,100 Revenue 527,203 652,000 761,100 761,100 Net County Cost $ - 1,953 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served/month Efficiency Measures Per capita cost (county support) Effectiveness Measures (desired results) Meet Federal participation rates ACTUAL ESTIMATED PROJECTED 330 330 330 $1.974 $2.409 $2.765 Yes Yes Yes 373 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act (Admin.) 60000-2635 DEPARTMENT DESCRIPTION: This program tracks the administration for all of the Workforce Investment Act grants. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 134,307 $ 135,000 $ 125,000 $ 125,000 Supplies 0 0 0 0 Purchased Services 23,401 20,000 2,000 2,000 Gross County Cost $ 157,708 $ 155,000 $ 127,000 $ 127,000 Revenue 157,708 155,000 127,000 127,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $0.593 $0.573 $0.461 374 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act (Adult) 60000-2636 DEPARTMENT DESCRIPTION: This program provides employment and training for eligible adults. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 180,482 $ 255,000 $ 162,650 $ 162,650 Supplies 1,538 3,000 1,000 1,000 Purchased Services 457,486 750,000 365,700 365,700 Fixed Charges 0 0 0 0 Gross County Cost $ 639,506 $ 1,008,000 $ 529,350 $ 529,350 Revenue 639,506 1,008,000 529,350 529,350 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Entered employment rate ACTUAL ESTIMATED PROJECTED 176 278 180 $2.403 $3.725 $1.923 76% 60% 75% 375 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act (Youth) 60000-2637 DEPARTMENT DESCRIPTION: This program provides employment and training programs for in -school and out -of -school youth. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 388,169 $ 382,000 $ 345,000 $ 345,000 Supplies 3,289 1,500 4,000 4,000 Purchased Services 96,082 67,000 137,300 137,300 Fixed Charges 0 0 0 0 Gross County Cost $ 487,540 $ 450,500 $ 486,300 $ 486,300 Revenue 487,540 450,500 486,300 486,300 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Youth served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Entered Employment rate (Older Youth) Skill Attainment rate (Younger Youth) ACTUAL ESTIMATED PROJECTED 269 270 270 $1.832 $1.665 $1.766 60% 58% 66% 65% 67% 65% 376 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: 10% Incentive Grant (CIMS) 60000-2639 DEPARTMENT DESCRIPTION: To foster the development and continuous improvements of the Weld County region workforce system. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 21,329 $ 25,000 $ 25,000 $ 25,000 Supplies 0 0 0 0 Purchased Services 4,476 0 15,000 15,000 Gross County Cost $ 25,805 $ 25,000 $ 40,000 $ 40,000 Revenue 25,805 25,000 40,000 40,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: This funding may not be made available to local workforce centers for the 2013-14 State Fiscal Year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $0.097 $0.092 $0.145 377 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Workforce Investment Act BUDGET UNIT TITLE AND NUMBER: (Statewide Activities Grant) 60000-2640 DEPARTMENT DESCRIPTION: These funds are incentive grants based on performance of the WIA programs and are used for staff training, administration, contracted services and other programs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY Personnel Services $ 0 $ 18,000 $ Supplies 0 0 Purchased Services 0 8,000 Fixed Charges 0 0 Gross County Cost $ 0 $ 26,000 $ Revenue 0 26,000 Net County Cost $ 0 $ 0 $ 0 0 0 0 0 0 0 FINAL NEXT FY $ 0 0 0 0 $ 0 0 $ 0 Budget Positions SUMMARY OF CHANGES: This funding may not be made available to local workforce centers for the 2013-2014 State Fiscal Year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Efficiency Measures Per capita cost ACTUAL ESTIMATED PROJECTED $0.00 $0.096 $0.000 378 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Workforce Investment Act BUDGET UNIT TITLE AND NUMBER: (Dislocated Worker Program) 60000-2643 DEPARTMENT DESCRIPTION: This program provides retraining for laid off clients. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 251,039 $ 207,000 $ 240,000 $ 240,000 Supplies 3,368 3,000 2,000 2,000 Purchased Services 370,046 280,000 244,300 244,300 Fixed Charges 0 0 0 0 Gross County Cost $ 624,453 $ 490,000 $ 486,300 $ 486,300 Revenue 624,453 490,000 486,300 486,300 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 160 161 165 Efficiency Measures Per capita cost Effectiveness Measures (desired results) Entered employment rate $2.346 86% $1.811 $1.766 91% 90% 379 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Educational Lab - - 60000-2645 DEPARTMENT DESCRIPTION: This fund covers the cost of operating the Computer Education Lab. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 290,488 $ 300,000 $ 240,000 $ 240,000 Supplies 39,680 32,000 33,000 33,000 Purchased Services 54,596 51,000 54,000 54,000 Gross County Cost $ 384,764 $ 383,000 $ 327,000 $ 327,000 Revenue 95,605 383,000 327,000 327,000 Net County Cost $ 289,159 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) GED's obtained ACTUAL ESTIMATED PROJECTED 1,350 1,350 1,350 $1.446 $1.415 $1.189 120 120 120 380 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: AmeriCorps Program - - 60000-2646 DEPARTMENT DESCRIPTION: The AmeriCorps Program is a youth corps work program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 253,826 $ 175,000 $ 185,000 $ 185,000 Supplies 11,955 19,000 2,500 2,500 Purchased Services 47,541 35,000 7,500 7,500 Fixed Charges 8,586 17,000 0 0 Gross County Cost $ 321,908 $ 246,000 $ 195,000 $ 195,000 Revenue 276,755 246,000 195,000 195,000 Net County Cost $ 45,153 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Participants in program Efficiency Measures Per capita cost Effectiveness Measures (desired results) Clients completing program ACTUAL ESTIMATED PROJECTED 15 47 30 $1.210 $0.909 $0.708 40 40 30 381 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Tight Corp Program - - 60000-2648 DEPARTMENT DESCRIPTION: Youth Corp Program RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 127,690 $ 115,000 $ 120,000 $ 120,000 Supplies 5,233 7,000 3,000 3,000 Purchased Services 87,877 60,000 67,000 67,000 Fixed Charges 0 0 0 0 Gross County Cost $ 220,800 $ 182,000 $ 190,000 $ 190,000 Revenue 199,648 182,000 190,000 190,000 Net County Cost $ 21,152 0 0 0 Budget Positions SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Participants Efficiency Measures Per capita cost Effectiveness Measures (desired results) Participants completing program ACTUAL ESTIMATED PROJECTED 30 24 24 $0.830 $0.673 $0.690 25 19 20 382 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (Admin.) 60000-2651 DEPARTMENT DESCRIPTION: This Older American's Act Grant administers the Senior programs of the Area Agency on Aging. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 51,200 $ 82,716 $ 85,000 $ 85,000 Supplies 37 0 0 0 Purchased Services 6,438 7,000 7,500 7,500 Gross County Cost $ 57,675 $ 89,716 $ 92,500 $ 92,500 Revenue 57,675 89,716 92,500 92,500 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Programs administered Efficiency Measures Per capita cost (other) ACTUAL ESTIMATED PROJECTED 11 11 11 $0.217 $0.332 $0.336 383 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (Support) 60000-2652 DEPARTMENT DESCRIPTION: This grant provides several contracted services to the elderly; adult day care, ombudsman services, peer counseling, outreach, respite services and legal counseling. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 121,685 $ 130,000 $ 110,000 $ 110,000 Supplies 108 0 0 0 Purchased Services 153,700 178,975 149,855 149,855 Gross County Cost $ 275,493 $ 308,975 $ 259,855 $ 259,855 Revenue 275,493 308,975 259,855 259,855 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 384 HUMAN SERVICES AREA ON AGING (CONTINUED) 60000-2652 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Outreach — Hispanic Senior Outreach 800 800 800 Adult day care 2,083 1,785 1,785 Peer Counseling 1,675 1,675 1,595 Legal consultation/representation 850 500 500 Homemaker and personal care 1,107 1,657 881 Ombudsman Services 1,600 1,600 1,600 Efficiency Measures Per capita cost $1.035 $1.142 $0.944 Effectiveness Measures (desired results) Work output goals are maintained Yes Yes Yes 385 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: (Congregate Meal Program) 60000-2653 DEPARTMENT DESCRIPTION: This grant provides meals to the senior population at 21 nutrition sites around the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 104,561 $ 120,000 $ 150,000 $ 150,000 Supplies 21,452 9,000 10,000 10,000 Purchased Services 314,241 411,168 345,000 345,000 Fixed Charges 0 0 0 0 Gross County Cost $ 440,254 $ 540,168 $ 505,000 $ 505,000 Revenue 385,753 527,817 492,649 492,649 Net County Cost $ 54,501 $ 12,351 $ 12,351 $ 12,351 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 20.1 . However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Meals served Efficiency Measures Per capita cost ACTUAL ESTIMATED PROJECTED 48,476 50,000 50,000 $1.654 $1.996 $1.834 386 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: (Home Delivered Meals) 60000-2654 DEPARTMENT DESCRIPTION: This grant provides home delivered meals through Meals on Wheels. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 23,395 41,000 44,000 44,000 Gross County Cost $ 23,395 $ 41,000 $ 44,000 $ 44,000 Revenue 19,072 41,000 44,000 44,000 Net County Cost $ 4,323 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Meals Served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work output goals are maintained. ACTUAL ESTIMATED PROJECTED 7,750 10,250 10,250 $0.088 $0.152 $0.160 Yes Yes Yes 387 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (Health Services) 60000-2655 DEPARTMENT DESCRIPTION: This grant provides health services to the senior community. This grant supports evidence -based health programs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 6,793 $ 10,954 $ 9,798 $ 9,798 Supplies 0 0 0 0 Purchased Services 1,423 2,000 2,000 2,000 Gross County Cost $ 8,216 $ 12,954 $ 11,798 $ 11,798 Revenue 8,216 12,954 11,798 11,798 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend Approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work output goals are maintained ACTUAL ESTIMATED PROJECTED 300 100 100 $0.031 $0.048 $0.043 Yes Yes Yes 388 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (ARCH) 60000-2656 DEPARTMENT DESCRIPTION: This grant provides health services to the senior community, providing long-term care information and assistance for individuals 18 years of age and older. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 26,071 $ 8,329 $ 14,000 $ 14,000 Supplies 0 0 0 0 Purchased Services 10,995 3,302 1,000 1,000 Gross County Cost $ 37,066 $ 11,631 $ 15,000 $ 15,000 Revenue 34,223 11,631 15,000 15,000 Net County Cost $ 2,843 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work output goals are maintained ACTUAL ESTIMATED PROJECTED $0.139 $0.043 $0.054 Yes Yes Yes 389 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: (Elder Abuse Grant) 60000-2657 DEPARTMENT DESCRIPTION: This grant provides for educational training to the community on elder abuse. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,348 $ 1,700 $ 2,061 $ 2,061 Supplies 0 0 0 0 Purchased Services 168 365 0 0 Gross County Cost $ 1,516 $ 2,065 $ 2,061 $ 2,061 Revenue 1,516 2,065 2,061 2,061 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Educated CNA, staff, NH residents/families 200 200 200 Efficiency Measures Per capita cost $0.006 $0.008 $0.007 Effectiveness Measures (desired results) Education of long term staff Yes Yes Yes 390 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: (Special Ombudsman) 60000-2658 DEPARTMENT DESCRIPTION: These funds supplement the ombudsman program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 3,496 $ 6,056 $ 5,675 $ 5,675 Supplies 0 0 0 0 Purchased Services 895 1,200 1,200 1,200 Gross County Cost $ 4,391 $ 7,256 $ 6,875 $ 6,875 Revenue 4,391 7,256 6,875 6,875 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Complaints investigated Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work outputs are maintained ACTUAL ESTIMATED PROJECTED 150 150 150 $0.016 $0.027 $0.025 Yes Yes Yes 391 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: (Single Entry Point) 60000-265995 DEPARTMENT DESCRIPTION: This grant provides case management services to Medicaid eligible clients. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 1,130,162 $ 1,138,900 $ 1,637,900 $ 1,637,900 Supplies 4,374 0 0 0 Purchased Services 37,373 122,300 147,000 147,000 Gross County Cost $ 1,171,909 $ 1,261,200 $ 1,784,900 $ 1,784,900 Revenue 1,171,909 1,261,200 1,784,900 1,784,900 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: During Calendar Years 2012 and 2013, the Department was approved to add supervisory and case manager positions, which will enable us to better serve this population and maintain a well -trained, well -supervised staff. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Divert Medicaid Eligible clients from Institutional care to cost effective home care ACTUAL ESTIMATED PROJECTED 1,228 1,300 1,350 $4.403 $4.661 $6.483 1,000 1,300 1,350 392 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (NCMC) - - 60000-2666 DEPARTMENT DESCRIPTION: This area includes minor sources of funding that supplement the aging programs. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 5,000 $ 0 $ 0 Supplies 3,053 0 0 0 Purchased Services 107 0 0 0 Gross County Cost $ 3,160 $ 5,000 $ 0 $ 0 Revenue 0 5,000 0 0 Net County Cost $ 3,160 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: This is a year-to-year grant. The Department may subsequently apply for the grant for 2014. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Efficiency Measures Per capita cost Effectiveness Measures (desired results) Maintain work output goals ACTUAL ESTIMATED PROJECTED $0.012 $0.018 $0.000 Yes Yes Yes 393 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (VALE) - - 60000-2667 DEPARTMENT DESCRIPTION: This area includes minor sources of funding that supplement the aging programs. These funds supplement the ombudsman program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 12,132 $ 12,000 $ 12,000 $ 12,000 Supplies 185 0 0 0 Purchased Services 75 0 0 0 Gross County Cost $ 12,392 $ 12,000 $ 12,000 $ 12,000 Revenue 12,000 12,000 12,000 12,000 Net County Cost $ 392 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Clients served Efficiency Measures Per capita cost Effectiveness Measures (desired results) Maintain work output goals ACTUAL ESTIMATED PROJECTED 600 600 600 $0.045 $0.044 $0.044 Yes Yes Yes 394 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (State Funds) - - 60000-2671 DEPARTMENT DESCRIPTION: Supplemental funding source started July 1, 2000, ibis combination of HB-1108 funds and General Fund Long Bill monies. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 126,271 $ 105,000 $ 108,000 $ 108,000 Supplies 60,117 27,000 27,000 27,000 Purchased Services 262,286 322,538 504,511 504,511 Gross County Cost $ 448,674 $ 454,538 $ 639,511 $ 639,511 Revenue 448,701 454,538 639,511 639,511 Net County Cost $ - 27 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs DentalNision/Hearing Clients Served 100 120 160 Meals served 14,636 14,611 22,612 Other clients served 8,865 8,709 12,075 Efficiency Measures Per capita cost $1.686 $1.680 $2.323 395 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Part E Family Caregiver Support - - 60000-2673 DEPARTMENT DESCRIPTION: This program provides support to family who are caring for relatives at home. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 41,865 $ 32,000 $ 40,000 $ 40,000 Supplies 137 0 0 0 Purchased Services 48,090 68,132 47,420 47,420 Gross County Cost $ 90,092 $ 100,132 $ 87,420 $ 87,420 Revenue 90,092 100,132 87,420 87,420 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2014. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Care giver Support - units of services 1,800 1,370 1,000 Efficiency Measures Per capita cost $0.339 $0.370 $0.318 Effectiveness Measures (desired results) Maintain requirements of grant Yes Yes Yes 396 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Community Services Block Grant - - 60000-267895 DEPARTMENT DESCRIPTION: This grant provides a range of community services to the low income and elderly of the community. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 85,497 $ 185,000 $ 47,200 $ 47,200 Purchased Services 41,295 55,912 120,898 120,898 Fixed Charges 0 0 0 0 Gross County Cost $ 126,792 $ 240,912 $ 168,098 $ 168,098 Revenue 130,859 240,912 168,098 168,098 Net County Cost $ - 4,067 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The Colorado Department of Local Affairs reports that Federal funding for this program has decreased by approximately 53%. Funds may be partially restored, at a later date. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Employment opportunities low-income unskilled adult labor force Efficiency Measures Per capita cost Effectiveness Measures (desired results) Work output goals maintained ACTUAL ESTIMATED PROJECTED 2,330 2,000 2,000 $0.492 $0.890 $0.611 Yes Yes Yes 397 398 SPECIAL REVENUE FUNDS Special Revenue Funds are established to account for taxes or other earmarked revenue of the county which finance specified activities as required by law or administrative action. CONTINGENCY FUND: The Contingency Fund is funded at the level of $10,000,000 witl$5,000,000 from property tax and $5,000,000 from carry-over fund balance. A beginning fund balance of $35,000,000 is anticipated. An ending fund balance of $40,000,000 is projected, assuming no contingency funds are needed in 2014. The fund balance will serve as a stabilization reserve for fluctuating revenues due to Weld County's heavy dependency on oil and gas assessed values that can fluctuate dramatically from year to year due to production levels and price changes. Besides serving as a general contingency reserve, the fund is available to mitigate impacts from the oil and gas industry, such as unanticipated road and bridge heavy hauling impacts. SOLID WASTE FUND: The Solid Waste Fund is funded at the anticipated revenue level of fees at $900,000. There is an anticipated beginning fund balance of $1O,000. The Department of Public Health and Environment costs for the Household Hazardous Waste program will be $425,493 $40,000 is budgeted for community clean ups, and $75,000 to fund the roadside trash pick-up program with Useful Public Service clients. $141,790 is funded for solid waste inspections and monitoring by the Health Department. $40,000 is funded for the solid waste tank disposal at the Island Grove Livestock Barn. $30,431 is budget for indirect costs. $85,000 is funded by a transfer to the Sheriff's Office to support code enforcement for illegal dumping. Thda,2i86$ included in the budget that is undesignated. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at $440,296 based upon the anticipated operating costs for 2014. The budget reflects funding of Island Grove Park only. EMERGENCY RESERVE FUND: The Emergency Reserve Fund was established per Amendment One (TABOR), passed November 3, 1992. The amendment requires that an emergency reserve be created to be used for declared emergencies only. It also requires each local government to reserve one percent or more for 1993, two percent or more for 1994, and three percent or more for all later years of the fiscal year spending, excluding bonded debt service. Caused reserves apply to the next year's reserve. With the adoption of the new accounting rules under GASB 54 the three -percent TABOR emergency reserve required by Article X, Section 20(5) of the Colorado Constitution shall be a restricted fund balance in the General Fund in an amount egai to six -million dollars or three -percent of the TABOR revenue limit, whichever is greater. This Emergency Reserve Fund will no longer be used to budget or account for the TABOR emergency reserve. 399 CONSERVATION TRUST SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final LOTTERY 2200 73700 4332 LOTTERY MISCELLANEOUS 2200 73700 4610 EARNINGS ON INVESTMENTS TOTAL CONSERVATION TRUST FUND 376,000 412,000 412,000 412,000 3,500 3,000 3,000 3,000 379,500 415,000 415,000 415,000 400 CONSERVATION TRUST SUMMARY OF EXPENDITURES 2014 Fund Org 2200 73700 CONSERVATION TRUST TOTAL CONSERVATION TRUST Expenditure Function 2013 2014 2014 2014 Budget Request Recommend Final 406,647 440,296 406,647 440,296 440,296 440,296 440,296 440,296 401 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONSERVATION TRUST FUND BUDGET UNIT TITLE AND NUMBER: Conservation Trust Fund - - 2200-73700 DEPARTMENT DESCRIPTION: Accounts for revenue received from the State of Colorado to be used for the acquisition, development, and maintenance of new conservation sites within Weld County. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 379,484 406,647 440,296 440,296 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost 379,484 $ 406,647 $ 440,296 $ 440,296 Revenue/Fund Balance Net County Cost 414,315 $ - 34,831 406,647 440,296 0 440,296 $ 0 SUMMARY OF CHANGES: Revenue from the Colorado Lottery is being projected at $412,000 and $3,000 from interest earnings. For 2014, the budget for the county buildings at Island Grove Park is proposed at $440,296. This represents an increase from the 2013 budget of $33,649 or 8.27 percent. Revenue from rents and facility use fees for 2014 is estimated at $117,500, which isan increase of $15,000 from 2013. The county payment for 2014 is proposed at $440,296, which is an increase of $33,649 from the 2013 payment of $406,647 or arincrease of 8.3 percent. The increase in the 2014 county payment reflects the increase in salaries granted, utility increases, and cost of repairs. No funds are allocated for capital improvements to the buildings. Since 2002, the Missile Site Park has been funded in the General Fund. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. 402 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): Historically, the following is the amount of money received annually since the lottery started: 1983 $ 194,698 1984 195,304 1985 151,033 1986 138,069 1987 162,736 1988 154,074 1989 130,764 1990 136,726 1991 200,103 1992 220,219 1993 264,371 1994 205,534 1995 327,162 1996 312,024 1997 356,262 1998 $373,962 1999 286,971 2000 358,802 2001 361,050 2002 391,780 2003 385,070 2004 361,926 2005 371,213 2006 453,233 2007 423,260 2008 430,795 2009 408,648 2010 386,999 2011 376,031 2012 411,891 The funds have been used for maintenance and development of Island Grove Park and the Missile Site Park, with the exception of the following items: Entity 1983: Greeley 1984: Greeley 1985: Greeley 1986: Greeley LaSalle Ault Dacono Windsor Ft. Lupton Independence Stampede Purpose Civic Auditorium Civic Auditorium Civic Auditorium Civic Auditorium Community Center Park System Park Improvements Park Improvements Pearsin Park Sports Complex Headquarters Facility Amount $ 141,464 $ 143,000 $ 90,000 $ 51,500 10,000 7,500 3,000 6,000 10,000 5,000 Since 1987 all funds have gone to the two county parks. Beginning in 2002, only Island Grove Park has been funded. 403 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): In 1984, the Board adopted the following criteria, in priority order, for the use and allocation of Weld County lottery funds. This policy remains in force today: 1. To maintain and develop the two existing county parks. 2. Projects must enhance the quality of life for the citizens of Weld County. 3. Projects must contribute to, or compliment, the economic development activities of Weld County. 4. Projects must have an area impact or significance. 5. Funds used for local community projects must have substantial local support. 6. Outside of existing county parks, no operating funds shall be contributed to projects. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Island Grove Park Visitors Efficiency Measures Per capita cost (county support) Cost Per Visitor ACTUAL ESTIMATED PROJECTED 420,000 420,000 420,000 $1.45 $1.50 $1.60 $0.91 $0.97 $1.05 404 CONTINGENCY SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final TAXES 2300 90300 4112 CURRENT PROPERTY TAXES TOTAL CONTINGENCY FUND 12,000,000 12,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 405 CONTINGENCY SUMMARY OF EXPENDITURES 2014 Fund Org 2300 90300 CONTINGENT TOTAL CONTINGENCY Expenditure Function 2013 2014 2014 2014 Budget Request Recommend Final 12,000,000 10,000,000 10,000,000 10,000,000 12,000,000 10, 000,000 10,000, 000 10,000,000 406 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CONTINGENCY FUND BUDGET UNIT TITLE AND NUMBER: Contingency Fund - - 2300-90300 DEPARTMENT DESCRIPTION: The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short -falls. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 0 0 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 12,000,000 10,000,000 10,000,000 Capital 0 0 0 0 Gross County Cost 0 $ 12,000,000 $ 10,000,000 $ 10,000,000 Revenue/Fund Bal. 7,977,517 12,000,000 5,000,000 5,000,000 Net County Cost $ -7,977,517 $ 0 $ 5,000,000 $ 5,000,000 SUMMARY OF CHANGES: The Contingency Fund is funded at the level of $10,000,000 with $5,000,000 from property tax and $5,000,000 from carry over fund balance. A beginning fund balance of $35,000,000 is anticipated. An ending fund balance of $40,000,000 is projected, assuming no contingency funds are needed in 2014. The fund balance will serve as a stabilization reserve for fluctuating revenues due to Weld County's heavy dependency on oil and gas assessed values that can fluctuate dramatically from year to year due to production levels and price changes. Besides serving as a general contingency reserve, the fund is available to mitigate impacts from the oil and gas industry, such as unanticipated road and bridge heavy hauling impacts. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. Due to the September, 2013 flooding the Contingency Fund may have to be used to fund some flood permanent repairs and mitigation efforts in 2014, depending on what FEMA approves. The plan is that any funds from the Contingency Fund required fdhe flood permanent repairs and mitigation efforts will be replenished in the Contingency Fund in the 2015 budget process to return the fund balance to the $40,000,000 funding level. 407 EMERGENCY RESERVE FUND SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final TAXES 2400 53100 4112 CURRENT PROPERTY TAXES TOTAL EMERGENCY RESERVE FUND 0 0 0 0 0 0 0 0 408 EMERGENCY RESERVE SUMMARY OF EXPENDITURES 2014 Fund Org 2400 53100 EMERGENCY RESERVE TOTAL EMERGENCY RESERVE Expenditure Function 2013 2014 2014 2014 Budget Request Recommend Final 0 0 0 0 0 0 0 0 409 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: EMERGENCY RESERVE FUND BUDGET UNIT TITLE AND NUMBER: Emergency Reserve - - 2400-53100 DEPARTMENT DESCRIPTION: The Emergency Reserve Fund is established per Amendment One (TABOR), passed November 3, 1992, which requires that an emergency reserve be established to be used for declared emergencies only, and that each local government shall reserve for 1993, 1 percent or more, for 1994, 2 percent or more, and for all later years, 3 percent or more of the fiscal year spending, excluding bonded debt service. Caused reserves apply to the next year's reserve. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 0 0 0 $ 0 Revenue 0 0 0 0 Net County Cost 0 0 0 0 SUMMARY OF CHANGES: With the adoption of the new accounting rules under GASB 54 the three -percent TABOR emergency reserve required by Article X, Section 20(5) of the Colorado Constitution shall be a restricted fund balance in the General Fund in an amount equal to six - million dollars or three -percent of the TABOR revenue limit, whichever is gril$r. Emergency Reserve Fund will no longer be used to budget or account for the TABOR emergency reserve. FINANCE/ADMINISTRATION RECOMMENDATION: Concur with policy per GASB 54. BOARD ACTION: Reaffirmed policy per GASB 54. 410 SOLID WASTE FUND SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final CHARGE FOR SERVICES 2700 90200 4410 CHARGE FOR SERVICES TOTAL SOLID WASTE FUND 730,000 900,000 730,000 900,000 900,000 900,000 900,000 900,000 411 SOLID WASTE SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 2700 21240 TRANSFER 2700 90200 SOLID WASTE 2700 90200 TRANSFER TOTAL SOLID WASTE 2013 2014 2014 2014 Budget Request Recommend Final 85,000 137,091 507,909 730,000 900,000 900,000 900,000 85,000 247,717 567,283 85,000 247,717 567,283 85,000 247,717 567,283 412 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE FUND BUDGET UNIT TITLE AND NUMBER: Code Enforcement - - 2700-21240 DEPARTMENT DESCRIPTION: This budget accounts for code enforcement for littering, illegal dumping, and roadside trash pick-up program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 85,000 85,000 85,000 85,000 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 85,000 $ 85,000 $ 85,000 $ 85,000 Revenue 0 0 0 0 Net County Cost $ 85,000 $ 85,000 $ 85,000 $ 85,000 SUMMARY OF CHANGES: The Code Enforcement function has been combined with the Animal Control function in the Sheriff's Office. The cost of the code enforcement function is $85,000. See budget unit number 1000-21230 for a detailed discussion of the program. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval and funding of program from the Solid Waste surcharge. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs Number of Complaints Efficiency Measures Per capita cost (county support) ACTUAL ESTIMATED PROJECTED 800 800 800 $0.319 $0.314 $0.309 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORSSee Sheriff Public Safety Bureau (Budget Unit 1000-21200) goals. 413 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE FUND BUDGET UNIT TITLE AND NUMBER: Solid Waste Fund - - 2700-90200 DEPARTMENT DESCRIPTION: This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites to combat environmental problems, promote trash clean-up, provide for the household hazardous materials program, and to further improve and develop landfill sites within the county. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 79,927 137,091 217,286 217,286 Fixed Charges 507,909 507,909 597,714 597,714 Capital 0 0 0 0 Gross County Cost $ 587,836 $ 645,000 $ 815,000 $ 815,000 Revenue 999,619 730,000 900,000 900,000 Net County Cost - 411,783 - 85,000 - 85,000 $ - 85,000 SUMMARY OF CHANGES: The revenue estimate is $900,000, up from $730,000 due to special waste from oil and gas activity. The Department of Public Health and Environment costs for the Household Hazardous Waste program will be $425,493. $40,000 is budgeted for community clean- ups, and $75,000 to fund the roadside trash pick-up program with Useful Public Service clients. $141,790 is funded for solid waste inspections and monitoring by the Health Department. $40,000 is funded for the solid waste tank disposal at the Island Grove Livestock Barn. $30,431 is budget for indirect costs. Since the landfill sites no longer impact county roads due to being located off of state highways, no funds are provided for road projects to mitigate landfill impacts. There is $62,286 included in the budget that is undesignated. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. There are $62,286 in undesignated funds in the 2014 budget to mitigate impacts of landfills, such as road access, cleanups, and transfer stations. A $1,000,000 fund balance also exists for the same needs, if required. BOARD ACTION: Approved as recommended. 414 SOLID WASTE FUND (CONTINUED) 2700-90200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Landfill Inspections 45 45 45 Household Hazardous Material (HHM) $373,127 $373,127 $425,493 Surcharge Collected $685,000 $730,000 $900,000 Efficiency Measures Per capita cost (collected) $2.21 $2.70 $3.27 Per capita HHM cost $1.40 $1.38 $1.55 415 416 SEVEN YEAR TREND Capital Expenditures 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 0 0 0 to Cr, N- O 0 cn r 0 0 0 0 0 0 2008 2009 2010 0 0 0 O 0 cc 0 0 0 0 0 0 co N- 0 0 0 O 0 co N- 2011 2012 0 0 0 O In 0 c6 2013 2014 CAPITAL EXPENDITURES FUND SUMMARY The Capital Expenditures Fund was established to budget the financial resources used for the acquisition or improvement of capital facilities of the county. A detailed Long Range Capital Plan for 20142018 is presented in this section and relates to the specifics of the 2014 capital project budget. The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2014 program is funded at $8,650,000, with $,250,000 from property tax, $100,000 from capital expansion fees, and $300,000 from interest. Anticipated projects include $300,000 for a grader shed for Public Works, and $86,000 for special projects. A carry -over beginning fund balance of $2,552,000 is anticipated, and $20,16 ,000 ending reserve fund balance for the future jail expans1dp1W00), Communications System reserve ($4,100,000), and Downtown Greeley land reserve ($2,000,000) is anticipated at the end of 2014. Capital projects impacting the 2014 and future years' operational costs include the additional jail space planned for construction in 2016-2017 will impact the operational budget by $1,210,000 in 2016, $770,000 in 2017, and $1,100,000 in 2020. Special projects and Public Works facility projects are primarily cosmetic enhancements to buildings that will not impact operating costs, but will improve the appearance and functionality of the buildings involved. 418 CAPITAL EXPENDITURE SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 Budget Request Recommend 2014 Final TAXES 4000 17500 4112 CURRENT PROPERTY TAXES INTERGOVERNMENTAL 4000 17500 4610 EARNINGS ON INVESTMENTS MISCELLANEOUS 4000 17500 4730 OTHER FEES TOTAL CAPITAL EXPENDITURES 7,200,000 8,250,000 8,250,000 8,250,000 300,000 300,000 300,000 300,000 100,000 100,000 100,000 100,000 7,600,000 8,650,000 8,650,000 8,650,000 419 CAPITAL EXPENDITURE SUMMARY OF EXPENDITURES 2014 2013 2014 2014 2014 Fund Org Expenditure Function Budget Request Recommend Final 4000 17500 CAPITAL IMPROVEMENT AND ACQUISITION 7,600,000 8,650,000 8,650,000 8,650,000 TOTAL CAPITAL EXPENDITURES 7,600,000 8,650,000 8,650,000 8,650,000 420 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CAPITAL EXPENDITURE FUND BUDGET UNIT TITLE AND NUMBER: Capital Expenditures - - 4000-17500 DEPARTMENT DESCRIPTION: Capital projects for general county use. Created in accordance with Section 29-1-301(1.2), C.R.S., April 5, 1984. Formerly Public Works - County Buildings Fund (Fund 33). RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Capital 6,461,281 7,600,000 8,650,000 8,650,000 Gross County Cost $ 6,461,281 $ 7,600,000 $ 8,650,000 $ 8,650,000 Revenue 4,808,113 400,000 400,000 400,000 Fund Bal. Increase 5,516,861 0 0 0 Net County Cost $ 7,170,029 $ 7,200,000 $ 8,250,000 $ 8,250,000 SUMMARY OF CHANGES: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2014 program is funded at $8,6600, with $8,250,000 from property tax, $100,000 from capital expansion fees, and $300,000 from interest. Anticipated projects include 'ari,000 for a grader shed for Public Works, and $686,000 for special projects. A carry-over beginning fund balance of $12,552,000 is anticipated, and $20,216,000 ending reserve fund balance for the future jail expansion ($14,116,000), Communications System reserve ($4,100,000), and Downtown Greeley land reserve ($2,000,000) is anticipated at the end of 2014. FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2014 funding level of the Proposed Long Range Capital Plan for 2014 2018. The actual plan is on the pages immediately following. BOARD ACTION: Approved as recommended. 421 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 2014 - 2018 Presented By: Donald D. Warden Director of Budget Management and Analysis September, 2013 422 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 2014 - 2018 INTRODUCTION: Section 14-3 of the Weld County Home Rule Charter provides: "The Board may require that the Director of Finance and Administration submit, at the time of submission of the annual budget, a five year capital improvements program and budget. Such program shall include recommended projects, construction schedule, estimate of cost, anticipated revenue sources, methods of financing, and such other information as may be required." This five-year plan projects capital improvements for 2014 - 2018. The recommended program for capital construction is intended as a guideline to be adjusted by the Board of County Commissioners on an annual basis. It represents flexible goals for organizing solutions to county program needs, and it is intended to provide the Board of County Commissioners with the perspective for making fiscal policy decisions. Annual modifications in the plan will reflect necessary adjustments and priorities, changes in programs, and readjustments of other county fiscal requirements. This report has four (4) sections: 1. Introduction 2. Financing Alternatives 3. 2014 - 2018 Five-year Plan 4. 2014 Budgetary Impact The section on financing recommends a program for funding the next five years' capital construction. This section lists the various sources of revenue currently available to the county, and the alternatives available for financing the remainder of the capital projectsrpgram. The 2014 - 2018 five-year plan section provides a list of recommended projects and the time schedule for the next five fiscal years. Additionally, it provides justification for the recommendation and attempts to enumerate problems and recommended solutions for the capital improvements program over the next five years. The project section describes each recommended project, and provides information on the existing situation, the proposed solution, and the financing plan for each project. The last section of the report provides a recommended 2014 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 2014 county budget. 423 FINANCING ALTERNATIVES 424 FINANCING Overview: There are a number of ways to finance capital improvement projects. Some of the most common methods are: 1. Pay as you go: Pay as you go is a method of financing capital projects with current revenues paying cash instead of borrowing against future revenues. Pay as you go has several advantages. First, it saves interest cost. Second, pay as you go protects borrowing capacity for unforeseen major outlays that are beyond any current year's capacity. Third, when coupled with regular, steady completion of capital improvements and good documentation and publicity, pay as you go fosters favorable bond ratings when long term financing is undertaken. Finally, the technique avoids the inconvenience and considerable cost associated with marketing of bond issues, advisors, counsel, printing, etc. However, there are practical and theoretical disadvantages to a pay as you go policy. First, pay as you go puts a heavy burden on the project year. Second, it creates awkward fluctuating expenditure cycles which do not occur with extended financing. Third, a long life asset should be paid for by its users throughout its normal life rather than all at once by those who may not have the use of it for the full term. Finally, when inflation is driving up construction costs, it may be cheaper to borrow and pay today's prices rather than wait and pay tomorrow's. 2. All borrowing policy: An all borrowing policy or a substantial reliance on debt financing is another approach. The annual available resources could be used entirely for debt service with the size of the annual resources setting the limit on the amount that could be borrowed. 3. Capital reserve: A capital reserve plan is an approach where the annual resources available could be accumulated in one or more capital reserve funds, the amounts invested, and when any funds become adequate to pay for a proposed project, the fund could be expended. This is a good approach when a county has a capital requirement which can wait. Accumulation of the necessary capital funds over a period of time is a feasible approach, assuming a relatively stable construction dollar. HB 82-1111, passed in 1982, specifically provides for a capital improvements trust fund for capital reserves. 425 4. Partial pay as you go policy: A partial pay as you go policy is a common approach. Some of the annual resources would be used to finance capital improvements directly, and the remainder would go for supporting a debt program. Even if a local government pursues a borrowing policy, an initial down payment out of current revenues is a possibility. A customary five to ten percent down is a limited pay as you go policy, and assures that the voters authorizing the approval will make a cash contribution so all of the burden will not be postponed. 5. Joint financing: An ever increasing number of cities and counties are benefitting from joint development of a project. The construction of a city/county office building and recreational areas are examples. This avenue of funding and planning capital projects normally is advantageous to both jurisdictions. 6. Lease/Purchase: Local governments can utilize lease/purchase methods for needed public works projects by having it constructed by a private company or authority. The facility is then leased by the jurisdiction on an annual or a monthly rental. At the end of the lease period, the title to the facility can be conveyed to the jurisdiction without any future payments. The rental over the years will have paid the total original cost plus interest. This method has been used successfully in a number of jurisdictions. The utilization of a building authority would fall under this category of financing. Numerous considerations are involved in the selection of the foregoing approaches, or some combination thereof: 1. Political realities may preclude utilization of one or more of the above alternatives. For example, the passage of general obligation bonds as a debt financing mechanism has not met recent success at the polling places in most jurisdictions. 2. The pay as you go concept has three distinct advantages. A. It provides great flexibility to the county for future periods of economic recession or depression but does not accumulate large -fixed charge costs. B. It avoids the payment of interest charges. C. It imposes upon public officials the full political responsibility for levy of the taxes necessary to pay the local share of such projects. 3. The debt financing approach has the advantage of spreading the cost over a generation of current users of public facilities, thereby imposing upon each a significant portion of the cost of each project. 4. In an inflationary period, one must take into account the extent to which prepayment for capital outlay is warranted, when the opportunity for repayment of the principal and interest in dollars that are less expensive can be arranged. 426 5. During periods of rapid rise in costs, the time delay necessary to accumulate down payments or full pay as you go resources invites higher costs which may wipe out most, if not all, of the advantages of non-payment of interest. In the five-year capital projects plan, a combination of funding methods will be recommended to finance capital construction in an attempt to balance the economy of a payment in full program with the fairness of sharing the burden among present and future taxpayers. This recommended financial program reflects consideration of many factors, including the availability of cash, anticipated interest rates at the time of construction, and projected inflationary cost increases that would result from project delays. 427 DEBT FINANCING Before discussing specific types of borrowing, it is appropriate to review some of the basic constitutional statutory provisions which generally are applicable to debt financing. Article XI, Section 6, of the Colorado Constitution, provides that no debt may be created by a political subdivision of the state, unless the question of incurring such debt has been proved by a majority of the qualified electorate voting. Any obligation paid, or contracted to be paid, out of a fund that is a product of a tax levy is a debt within the means of the Constitution (Trinidad vs. Haxby, 136 Colorado 168, 315 p 2d 204 -- 1957). In addition to voter approval, Article XI, Section 6, requires the debt be incurred by adoption of a legislative measure which is irrevocable until the indebtedness is fully paid or discharged. The ordinance must: 1. Set forth the purpose for which the bond proceeds will be applied, and 2. Provide for the levy of the tax which, together with such other revenues as may be pledged, will be sufficient to pay the principal and interest of the debt. The Constitution delegates to the Legislature the duty to establish statutory limitations on the incurrence of debt. The total amount of debt which a county may incur may not exceed three percent (3%) of the assessed value in the county, which is ove21$) million dollars in Weld County. Section 4 of Article X, Section 20 (TABOR Amendment), requires voter approval for any form of multi -year debt. It states that an election is required: "Except for the refinancing of district bonded debt at a lower interest rate or adding new employees to existing district pension plans, creation of any multiple fiscal year direct or indirect district debt or other financial obligation whatsoever without adequate present cash reserves pledged irrevocable and held for payments in all future fiscal years." In addition to the state statute, Section 14-6 of the Weld County Home Rule Charter specifies: "The incurring of indebtedness by the county and the issuance of evidences of such indebtedness shall be authorized, made and executed in accordance with the laws of the state, including the borrowing of money to fund county projects, the pledging of project revenues and repayment thereof, and the issuance of revenue warrants, or revenue bonds, or other forms of evidence of such obligations." Before discussing specific types of bonds, it is appropriate to review some of the general characteristics of bonds. Bonds mature serially, that is, a portion of the principal is retired over the entire term of the bond issue. Interest on municipal bonds is free from Federal Income Tax which is an important feature to prospective purchasers. The term or the length of time to maturity of municipal bonds can vary considerably. Generally, the last maturing bond comes due ten to thirty years from the date of issue. Normally, the longer the maturity of the bonds, the higher the yields or return on investment is demanded by the market price. Thus, a bond issue that runs thirty years will pay a higher net effective interest rate than a bond issue that runs twenty years. 428 General Obligation Bonds: General obligation bonds are secured by a pledge of the full faith, credit and taxing power of the county. The county is obligated to levy sufficient taxes each year to pay the principal and interest of the bond issue. Consequently, general obligation bonds are a debt subject to the constitutional and statutory provisions discussed earlier. Because the issue of general obligation bond pledges its full faith and credit and agrees to levy the ad valorem taxes necessary to repay the principal and interest of the bond, it is generally agreed to be a more secure investment than other types of bonds. Thus, the major advantage of general obligation financing is the low rate of interest as compared to the interest of other types of bonds. The law permits general obligation bonds to have a thirty-year term; however, general obligation bond issues usually have terms of twenty years or less. General obligation bonds, in addition to being secured by full faith and credit of the issuer, may provide additional security by pledging certain available revenues. The major disadvantage of general obligation bonds is the fact that it does require voter approval prior to issuance. Voter resistance to increased taxes may prevent a successful bond election. Revenue Bonds: Revenue bonds are not a debt in the constitutional sense. They are secured by the revenue derived from the project to be constructed, not by pledge of the full faith, credit, and taxing authority of the county. Projects typically financed by revenue bonds include airports, stadiums, and park facilities. Under the TABOR Amendment, revenue bonds can only be used for enterprise funds and operations. Although it may seem possible to pledge any non tax revenues for payment of revenue bonds, there should be a relationship between the type of revenue pledged for payment of the bonds and the project to be financed. Although revenue bonds need not comply with the constitutional statutory provisions generally applicable to a debt, there are several statutory provisions which may affect the issuance of certain types of revenue bonds and the statutes should be consulted for specific provisions regarding the issue of revenue bonds if this method is considered. Revenue bonds are considered to be less secure than general obligation bonds because of the inability of the issuer to levy taxes to assure the payment of principal and interest. Thus, there is normally a higher interest rate on revenue bonds. The term of revenue bonds is often beyond twenty years, frequently as long as thirty years. The concept of issuing revenue bonds is based on the theory that certain projects which benefit only certain individuals should be self-supporting and should be paid for by the user of that project rather than the populace as a whole. Thus, airport revenue bonds are paid for by air travelers and airlines and parking revenue bonds are paid for by users, etc. In order for a county to issue a revenue bond, the system which generates the revenues to repay the principal and interest of the bond must: 1. Have a good operating history documented by audited figures. 2. Reflect good debt service coverage through use of a feasibility study completed by a recognized expert in the field. 429 In analyzing a revenue bond issue for underwriting, an investment banker will look not only at operating statistics and coverages, but also at more basic elements, such as the necessity of the service, control over competition, and delinquency procedures. Revenue bonds are becoming more popular because they do not require voter approval and do not apply in statutory debt limits. Leases: A less traditional method of financing county facilities is a lease arrangement. sek itea executed with the county, which gives the county the option to purchase the equipment or facility during the term of the lease. All or part of the lease payments may be applied to the purchase prices. A bona fide lease option agreement is not a debt; however, an installment purchase program is a debt. A bona fide lease/option agreement is characterized by two factors: 1. Annual rental payments with automatic renewal of the lease unless terminated by either party, and 2. No obligation on the part of the local government to purchase the property if the lease is terminated. Also, some court cases indicate the annual rental must be paid from non -property tax revenues to avoid the lease being considered a general obligation. Upon exercise of the option, the local government obtains full legal title to the property. Leases of this nature are distinctively different from more conventional means of financing. Of primary importance is the security which underlies the lease period. It is not a promise to levy taxes or a pledge of revenues from the system. Rather, it is usually a promise to pay only one year at a time, with an implied intention to continue payment until ownership is transferred. As ultimate security, the holder of the lease may look to the asset which is being leased in the event of a default. There is little statutory or judicial guidance in the area of leases of this type, and the obligation to continue lease payments until title transfers is a moral, rather than a legal obligation. As a consequence, the underwriting or placement of a lease is more difficult than the underwriting of conventional bonds. The term of the leases generally are short, usually from seven to ten years. Because the security underlying the lease is not good compared with conventional financing, interest rates on leases are higher. 430 Building Authority: A building authority is a non profit corporation which generally is formed at the request of the governing body of the county or local jurisdiction, which also appoints the Board of Directors of the corporation. Weld County created such an authority in 1987, named the Weld County Finance Corporation. The directors are the Director of Finance and Administration, County Attorney, and Director of Buildings and Grounds, each appointed for ten-year terms. The building authority issues its own bonds to finance a facility. To achieve the same lower interest rates that traditional municipal bonds enjoy, the building authority must obtain a ruling from the Internal Revenue Service (IRS) that the interest on the authority's bonds is exempt from Federal Income Tax. Such an exemption is granted if the IRS finds the authority's bonds are issued on behalf of a political subdivision, which is determined based upon the following factors as detailed in IRS Revenue Ruling 63-20. 1. The authority engages in activities which are essentially public in nature. 2. The corporation is not organized for profit. 3. The corporate income does not inure to the benefit of any private person. 4. The political subdivision has a beneficial interest in the corporation, while the indebtedness is outstanding, and it obtains full legal title to the property on the retirement of the debt. 5. The corporation has been approved by the political subdivision which has approved the specific obligation of the corporation. Like municipal bonds, bonds issued by a corporation usually are subject to registration and other requirements of the Securities Act of 1933 and the Security Exchange Act of 1934. After receiving a favorable ruling from the IRS, a "no action" letter should be secured from the Security and Exchange Commission, exempting the authority's bonds from these requirements. The authority then issues bonds pledging the annual rental payments as security. After issuance of bonds and construction of the facilities, the authority leases 1 cilities to the county. Again, this must be a bona fide lease and possess all the elements discussed under Lease/Purchase. The bonds of a building authority are similar to municipal leases in the manner in which they are viewed by investors. As with a simple municipal lease, building authority bonds are less secure than general obligation or revenue bonds. As a result, bonds issued through a building authority bear higher interest than more secure issues. Certificates of Participation (COP) may be issued in the same manner as bonds. As a practical matter the COP is the same as a bond, except from a legal point of view, the COP is evidencing assignment of proportionate undivided interests in rights to receive certain revenues in the form of a lease or rental amount for the purpose of providing funding for capital improvements. The lease and COP do not constitute a general obligation or other indebtedness of the county within the meaning of any constitutional, statutory or home rule charter debt limitation. The lease is a year-to-year obligation. The use of Certificates of Participation (COP) has been the only debt vehicle Weld County has ever used in the implementation of its debt policy options. The only COP issued by Weld County was done in 1997, and was paid off August 1, 2007. No outstanding debt exists for Weld County. 431 BUILDING AUTHORITY FINANCE The Philosophy: Tax-exempt financing is available through a building authority with the issuance of bonds when the facilities financed are for public purposes and the benefit is to the sponsoring public entity. The Building Authority: A building authority is a Colorado non-profit corporation created by the county itself. The county adopts a resolution calling for the creation of the Building Authority and directing counsel to draw articles of incorporation and by-laws in compliance with Colorado Statutes. A board of directors is formed. The board may consist of County Commissioners or administrative personnel or individuals not associated with any public entity. The Weld County Finance Corporation, created in 1987, consists of the Director of Finance and Administration, County Attorney, and Director of Building and Grounds as directors. Tax -Exemption of Interest: Once the non-profit corporation is created, the tax-exempt nature of interest paid on the corporation's bonds must be assured. A revenue ruling is requested from the Internal Revenue Service on the non-profit status of the corporation pursuant to Internal Revenue Code, 103(a) 1 and Revenue Ruling 63-20, and on the tax-exempt status of interest paid. Such an application involves considerable work and a detailed analysis of the situation which is presented to the Internal Revenue Service. The application includes information as to public purpose, the county, the agency using the facilities, the proposed lease terms, terms of title reversion to the county and the proposed method of financing. Corporate Bonds and the S.E.C.: As corporate bonds are subject to registration requirements of the Securities and Exchange Commission, a "no action" letter must be obtained from the S.E.C. In essence, the S.E.C. says that no action will be taken if the bonds of the building authority/non-profit corporation are not registered. The Purchase Contract: Once the building authority is created with powers to act, it may enter into a contract to purchase the facility. The contract should be subject to: 1. A favorable revenue ruling from the Internal Revenue Service. 2. Receipt of an S.E.C. "no action" letter. 3. Finalization of financing. 432 The Bond Issue: When all legal and tax questions are answered the building authority may issue bonds for the purchase of the facility. Normally the bonds are sold directly to an underwriter who then resells the bonds to the ultimate investor. The bonds that are issued will be an obligation of the building authority only and not a debt obligation of the county. The County Lease: Upon the issuance of the bonds and the purchase of the building by the building authority, the county can lease the building from the authority. The lease would be from year-to-year with automatic renewal unless otherwise terminated. A county lease for any period in excess of one year constitutes a debt and must be approved by voters. The Bond Security: The security of the bond holders may be only in a pledge of lease revenues by the authority. The bond holders may also have a first mortgage lien on the building. The combination of the two results in a more secure bond and a correspondingly lower rate of interest. Partial Seller Financing: Depending on factors such as the seller's motivation, whether there is an existing loan on the building, and negotiations, a bond issue can be for only the amount necessary for a down payment. The sellers can carry back the balance, receiving installment sale tax bendits on the capital gains. A revenue ruling would be required; however, interest paid on a promissory note to the seller may also be tax exempt. The total cost to the county and the building authority then may be substantially lower on this basis. 433 COMPLETED CAPITAL PROJECTS 2008-2012 Total Actual 2008 Actual 2009 Actual 2010 Actual 2011 Actual 2012 Centennial Complex $ 5,127,024 $ 1,865,352 $ 2,983,136 $ 27,817 $ 102,165 $ 148,554 Courthouse 208,485 9,310 191,071 8,104 Land Reserve 162,428 142,834 19,594 Stanley Bldg 321,921 321,921 Grader Sheds 1,020,286 228,564 1,333 271,410 518,979 Motor Pool 230,868 230,868 Health Department 189,669 105,109 15,118 69,442 Island Grove 295,180 181,035 60,345 53,800 North Jail 1,607,582 360,527 22,194 696,743 252,363 275,755 Back-up Dispatch Center 808,401 808,401 Crime Lab 216,466 4,500 211,966 Public Works 70,630 7,820 62,810 Social Services 6,090,463 3,266,441 2,743,883 80,139 Gravel Pits 3,050,193 1,659,509 1,390,684 Southeast Weld Building 72,762 54,026 18,736 South County 165,347 165,347 County Clinic 550,538 550,538 Admin. Bldg (Skyes) 6,308,870 3,608,942 2,639,337 60,591 Alternative Use Bldg 2,440,815 2,425,697 15,118 Community Correction Building 5,404,294 81,145 3,106,139 2,201,892 15,118 Miscellaneous 285,803 48,157 177,174 60,472 CNG Station 449,370 90,117 359,253 Towers 3,921,827 1,665,000 2,256,827 North 1401-1402 324,964 122,386 202,578 TOTAL $39,324,186 $ 8,726,252 $ 9,287,108 $ 7,965,402 $ 6,711,292 $ 6,634,132 NOTE: Expenditures listed in year incurred. 434 FIVE YEAR CAPITAL PROJECTS PROGRAMS 2014-2018 Requirements Total 2014 2015 2016 2017 2018 Jail Capital Reserve -$4,810,000 $6,714,000 $6,975,000 -$7,668,000 -$17,946,000 $7,115,000 Comm. System Reserve 4,750,000 950,000 950,000 950,000 950,000 950,000 Jail Expansion 40,000,000 0 0 15,000,000 25,000,000 0 Land Reserve 0 0 0 0 0 0 Communications System 0 0 0 0 0 0 Misc Projects 2,910,000 686,000 675,000 568,000 621,000 360,000 PW Projects 1,500,000 300,000 300,000 300,000 300,000 300,000 TOTAL $44,350,000 $8,650,000 $8,900,000 $9,150,000 $8,925,000 $8,725,000 435 RESOURCE CAPACITY ***************** FUNDING SOURCES ***************** CASH FLOW ANALYSIS 436 CAPITAL EXPENDITURES FUND RESOURCE CAPACITY 2014 - 2018 YEAR PROPERTY TAX INTEREST FEES TOTAL 2014 $8,250,000 $300,000 $100,000 $8,650,000 2015 8,250,000 550,000 100,000 8,900,000 2016 8,250,000 800,000 100,000 9,150,000 2017 8,250,000 550,000 125,000 8,925,000 2018 8,250,000 350,000 125,000 8,725,000 437 CASH FLOW ANALYSIS YEAR BEGINNING FUND BALANCE REVENUE EXPENDITURES ENDING FUND BALANCE 2014 $ 12,552,000 $ 8,650,000 $ 986,000 $ 20,216,000 2015 $ 20,216,000 $ 8,900,000 $ 975,000 $ 28,141,000 2016 $ 28,141,000 $ 9,150,000 $ 15,868,000 $ 21,423,000 2017 $ 21,423,000 $ 8,925,000 $ 25,921,000 $ 4,427,000 2018 $ 4,427,000 $ 8,725,000 $ 660,000 $ 12,492,000 438 CORRECTIONAL FACILITY Existing Situation: The Centennial Complex Jail was constructed in 1978, and was remodeled three times to increase the capacity to 294 beds. In 1997, Phase I of the North Jail Complex was constructed with 160 beds and all of the core service facilities. The North Jail Complex is currently designed for a build out of 779 beds, but the site can accommodate over a 1,000 -bed facility. Each phase would be in increments of approximately 160- 375 beds. Jail population continues to grow in Weld County, but the growth rate has slowed the last few years due to more use of jail alternative programs. Phase II was completed and opened in January, 2004. Phase II added 245 beds based upon the design. Construction of Phase II allowed for the closure of the Centennial Jail and conversion of the space to accommodate Court needs. Phase III, which added 374 beds, was constructed in 2006 - 2007, and was opened in February 2008. Proposed Solution: It is proposed that additional phases of the North Jail Complex be constructed in increments of beds, as needed. The total project of approximately331,143 square feet will be constructed in phases. The first phase, constructed in 1997, was 125,775 square feet. It included the core service facilities, such as kitchen, administrative offices, medical detention, booking area, and lobby to accommodate over 1,000 inmates. Phase II has 245 beds and is both maximum and medium security to accommodate the projected inmate classifications. Phase II was constructed in the 2002 - 2003 time frame and became fully operational as of 2004. Phase III has 374 beds and was constructed in 2006 - 2007. There is currently 217,568 square feet of building with 779 beds available. Financing: It is recommended that the county budget $40,000,000 in the 2014 - 2018 capital plan budget to construct an additional 113,575 square feet of building for 350 additional beds. Nothing wilbe in the capital budget in 2014 for jail construction. The capital plan is consistent with the inmate population projections in the Weld County Jail Occupancy and Future Jail Needs Study completed August 19, 2013, that calls for the opening of added jail beds at the end of 2017. Impact on Operational Costs: At the end of 2017, it is anticipated that the new jail capacity will be opened. The use of the capacity will be phased in over a two to three year period, depending on inmate population growth. Based upon past phased openings of the jail, the estimated additional annual costs are: Item 2016 2017 2020 Staffing $ 1,210,000 $ 770,000 $ 1,100,000 Medical Costs 0 600,000 320,000 Food 0 400,000 200,000 Utilities 0 60,000 0 Maintenance 0 60,000 0 439 WELD COUNTY BUSINESS PARK Existing Situation: In 1987, Weld County acquired 160 acres located in the southwest corner of "O" Street and North 11th Avenue in Greeley. Funds for the property came from the sale of the Health Building. Proposed Solution: The property is large enough to allow for future consolidation of county facilities in one area. The utilities and site improvement were developed in 1988, at an estimated cost of $1,750,000 with the aid of a $630,000 EDA Grant. The first facilities, completed in 1989, included a 15,000 square foot building for Hman Services and a county motor vehicle shop. Fifty to 60 acres have been developed for building and storage sites and approximately 60 acres can be mined for gravel and reclaimed in an attractive way. The new correctional facility is located on this site, as well as the Health Department, Household Hazardous Waste Building, Training Center, Motor Pool, Public Works, Law Administration, Buildings and Grounds, Alternative Programs Facility, Community Corrections Facility, and four administrative buildings. A portion of the property was made available for commercial development and offered at no cost or low cost to private parties for economic development incentives. A PUD was approved for land use purposes in 1989. Financing: Development, using future years' funds, is programmed into the long range plan under specific projects, which include a correction facility ($40,000,000). Impact on Operational Costs: See individual projects for cost impacts. 440 COMMUNICATIONS SYSTEM Existing Situation: Weld County, in 1975, created the Weld County Regional Communications Center and agreed to fund the infrastructure to accommodate the communications system. The system consisting of towers, radio receivers and transmitters, system controllers, consoles, computers, and various communications equipment has been required to be replaced or upgraded approximately every ten years with growth and technological changes. The costs have been paid for by grants, Weld County government, and the E911 Authority. Proposed Solution: The communications system was upgraded in 2012 at a total cost of $7,700,000. The E911 Authority Board has agreed to fund the console equipment upgrade in the amount of $2,000,000, and Weld County, in the Capital Expenditure Fund, funded the remaining costs. In addition, the Board of County Commissioners has agreed to adopt a policy of funding a $9,500,000 capital reserve in the amount of $950,000 per year, so that in ten years funds will be in the capital reserve for the next upgrade and the 700 MHz conversion. Financing: The upgrade for 2012 was funded by the E911 Authority Board funding $2,000,000 from its reserve, and Weld County funded $5,700,000 in 2012 from the Capital Expenditure Fund for the total cost of $7,700,000. Beginning in 2013, Weld County will fund $950,000 per year for the Communications System Reserve for future communications systems upgrades and the 700 MHz conversion. $2,200,000 was placed in the capital reserve for the mobile and portable radio replacement. Purchase of the radios is being delayed pending the FCC waiver regarding going to a different bandwidth. Without the waiver the change must take place by 2017. Impact on Operational Costs: There will be no additional operational costs for the system. Operational costs are currently funded by Weld County, City of Greeley, the E911 Authority Board, and users using in excess of $10,000 per year in allocated costs. It is not anticipated that the upgraded systems will be any more expensive, operationally, to maintain than the current system. 441 GRADER SHEDS / STORAGE BUILDING Existing Situation: The County currently has 18 grader sheds throughout Weld County, to accommodate road maintenance functions in all sectors of the county. The grader sheds are in various conditions, ranging from good to needing replacement. Seventeen have recently pSedre -- Nunn (1981), Gwonda (1982), Vim (1983), New Raymer (1984), Mead (1985), Rockport (1986), Kiowa (1987), Severance (1987), Gilcrest (1989), Ault (1989), Briggsdale (1991), Keenesburg (1994) Stoneham (1994), Dacono (1995), Fort Lupton (2000), Gill (2001), Galeton (2003), New Raymer (2004), Rockport (2007), Kersey (2010) and Briggsdale (2013). In addition, four ice control storage buildings were constructed in 2001 2003. An additional storage facilities at the Public Works Headquarters was built in 2003 and 2013. A new Buildings and Grounds facility was built in 2007, and the old facility was converted to a Printing and Supply facility. An additional storage facility was purchased in 2009. Proposed Solution: An analysis of existing grader sheds determined which are required for the operational functions of the road maintenance operation in Weld County. In the process some have been sold, others consolidated, and some identified for replacement. In cases where existing grader sheds will accommodate the maintenance function, it is suggested that attention be given to those sheds that need maintenance or major improvements. Where necessary, replacement sheds have been identified. Financing: The county, since 1982, has totally reconstructed and upgraded all grader and road maintenance facilities. The county should continue a sound maintenance and replacement program, so the buildings do not fall into the disrepair condition they were in prior to 19a. The funding mechanism is a pay-as-you-go fuiction out of the Capital Fund. In 2Q13 a 15,000 square foot heavy equipment storage facility will be constructed ($800,000). Funds in the amount of $300,000 per year for the years 2014-2018 are included for Public Works facilities. The grader sheds will be replaced in Kiowa (2015), Johnstown (2016), and Nunn (2017). Impact on Operational Costs: Vehicle storage facility will have utility costs of approximately $2,400 per year. Since the old grader sheds are being replaced with new sheds, the county's experience is that there is approximately a $1,000 per year savings on the utilities due to the use of radiant heat and improved insulation. Staffing is unchanged. 442 JUSTICE CENTER Existing Situation: The Justice Center includes the Courthouse, Court Annexes, and Centennial Center buildings. It provides for the space needs of the 19th Judicial District. Under state law the county is obligated to provide and maintain the facilities for court related activities. The Courthouse was built in 1917 and is maintained on the Federal Register of Historical Buildings. After many remodels and upgrades it still functions as the main court facility for Weld County. In the mid 1980's two buildings across the street from the Courthee were acquired and remodeled to house the Probation Department. In 2001, the West Courthouse Annex Building was acquired to house the District Attorney Juvenile Division. As the population grows and court related activities grow the space requirements continue to expand. Four courtrooms were added in 2008. Proposed Solution: With the growing needs of the courts it will require that the county convert the Centennial Center, including the jail, to courtrooms and court -related offices. With the construction of Phase II of the North Jail, the Centennial Jail was closed and remodeled into court -related space in 2004. All Sheriff's office administrative functions, along with Communications and Records, were moved to the new Public Safety Administrative Building next to the North Jail in 2003. Over time the entire Centennial Complex will become court -related space, as well as the two annex buildings to the west and east of the Courthouse. In 2004, three additional district courtrooms were created, a juvenile courtroom, and one additional county courtroom, and in 2009 four additional court rooms were built. The first floor of the Centennial Jail has been converted into courtrooms. The second and third floors of the jail were remodeled in 2010 for additional court and office facilities. First floor Centennial offices were converted into office space for the Clerk to the Court. The space in the Courthouse occupied by the Clerk to the Court was converted into a district courtroom. These courtrooms will supplement the current vacant district courtroom and the visiting judge courtroom to accommodate four anticipated additional judges through 2018. Space formerly occupied by the Weld County Commissioners and administrative functions will be converted to court -related space since those functions moved to a new administrative building in 2011. Financing: The county can accommodate court related activities in the space of the Justice Center for several years. In addition, the block to the southeast of the Centennial Complex has been acquired by the county and converted into a parking lot. In the future when the need arises, that block can serve as a site for court building expansion and a parking garage structure to accommodate court space needs. Also, in the next decade it may be necessary to have court facilities in the southern part of Weld County where the population is growing at a rapid rate. The funding mechanism for all court facility needs should be a pay-as-you-go function out of the Capital Fund. The following page is a schedule of proposed conversion of Justice Center space. 443 CAPITAL PLAN FOR JUSTICE CENTER YEAR CURRENT USE NEW USE COST 2008 Vacant Work Release (30,000 sf) $ 4,275,000 2008 Second Floor Old Jail 2 Courtrooms $ 1,500,000 2008 Third Floor Work Release 2 Courtrooms $ 1,500,000 2008 Third Floor Work Release DA Offices $ 1,000,000 2011 Vacant Administrative Bldg. $ 5,000,000 2013 Planning Probation $ 100,000 2019+ Third Floor Centennial 2 Courtrooms $ 1,200,000 2019+ First Floor Centennial 1 Courtroom $ 300,000 2019+ Vacant Justice Center Annex Building $ 5,000,000 2019+ Third Floor Centennial (DA) 2 Courtrooms $ 750,000 2019+ Second Floor Centennial 2 Courtrooms $ 750,000 2019+ First Floor Centennial (DA) Court Offices $ 200,000 Impact on Operational Costs: Under Colorado law, county governments are required to provide space for the courts and maintenance of the facility, but all personnel and other operating expenses are paid for by the State of Colorado. The estimated additional building maintenance costs by year are: 2013 2014 2015 2016 2017 2019+ $0 0 0 0 0 $ 176,000 444 ALTERNATIVE PROGRAMS BUILDING Existing Situation: Alternative programs are currently housed in the old jail and in the West Courthouse Annex. As jail crowding becomes more and more of a problem, the alternative programs, such as work release and pre-trial programs, are used more and more by the Court. The programs currently occupy approximately 20,000 square feet. The space that the programs occupy is needed for courtrooms and Probation office space. Proposed Solution: To accommodate the space needs of the alternative programs and allow for growth in the programs, a 30,000 square foot building is proposed. The facility will be constructed in the Weld County Business Park. This puts the facility in closer proximity to the jail for support services. Financing: The new 30,000 square foot Alternative Programs Building was completed in 2008. Impact on Operational Costs: Impact of additional costs on the 2008 budget was $156,300 for utilities and maintenance. Staffing costs were unchanged, since personnel were transferred from the old facility to the new building. 445 LAW ENFORCEMENT ADMINISTRATION BUILDING Existing Situation: Growing needs of the courts require that the county convert the Centennial Center, including the jail, to courtrooms and court- related offices. With the construction of Phase II of the North Jail, the Centennial Jail will be closed and remodeled into court -related space. In addition, all Sheriff's office administrative functions, along with the Communications and Records, were relocated in 2004 to accommodate the courts. Proposed Solution: Since the entire jail operation was moved to the North Jail there are logistical advantages to relocate all Sheriff Office functions near the jail site. To accommodate the space needs of the Sheriff's Office, a 22,000 square foot office building near the North Jail site was constructed in 2002. The building houses the Sheriff's office functions, Communications, and Records. This allows for the consolidation of all criminal justice functions at one site with the exception of patrol substations. Financing: The new Public Safety Administration Building was constructed in 2002. Funds in the amount of $2,500,000 were budgeted in 2002 for the construction of a 22,000 square foot office building. In 2010, the Records Unit was moved from the Law Enforcement Administration Building to the former Human Services Building to free up space for the Sheriff's Office. Impact on Operational Costs: There was no impact of additional costs on the 2010 budget for utilities and maintenance, since the space has been maintained in the past. Staffing costs were unchanged, since personnel were transferred from the old facility to the new building. 446 REGIONAL CRIME LAB Existing Situation: Currently the county has a crime lab located in the basement of the Centennial Complex, and the former Planning Department office. The space is inadequate to meet the size and program requirements. Weld County is taking the lead to create a regional crime lab for Northern Colorado that would house approximately 40 crime lab staff members from various law enforcement agencies and CBI. Proposed Solution: The proposed regional crime lab facility will consist of approximately 20,000 square feet. It will contain private and open office areas, waiting areas, lobby space, meeting/conference rooms, complete laboratory and forensics discovery area. It will be fully fire sprinkled. The crime lab's location is in a business park off Highway 34 and WCR 17, which is a central location for the Northern Colorado region. Financing: The construction of the regional crime labtarted in 2012 financed by $4,000,000 in county funds. It was completed and fully operational in August, 2013. Impact on Operational Costs: Once the crime lab is constructed there will be additional costs in the budget for utilities and maintenance, in the amount of $240,000. However, five participating agencies will pay approximately 80% of this cost, or $192,000 for a net county cost of $48,000. Staffing costs are unchanged, since personnel will be transferred from the old crime lab to the new building. A Federal grant for $500,000 will fund the first two to three years of operational costs. 447 COMMUNITY CORRECTIONS FACILITY Existing Situation: The Community Corrections program has been operated by private contractors since its inception in Weld County in the early 1980's. The facility that the contractors have used is the site known as The Villa, which were old dormitories on the UNC campus. UNC has encouraged the Community Corrections Facility to move off campus due to the facility housing convicted felons that are returning to the community from the Colorado Department of Corrections. Recently, there have been problems with the contractor that owns the facility providing the community correction services. The county realizes that without a county -owned community corrections facility it limits the county's choices for a contract provider of the service and the option of the county operating the facility itself through the Justice Services Department. Proposed Solution: The Board of Weld County Commissioners, in May 2008, made the decision that the county should construct its own Community Corrections Facility in the Weld County Business Park. The site will be at the entrance of the park at the northwest corner of 11th Avenue and H Street. A 30,000 square -foot building was constructed in 2010 to accommodate the program. The site can accommodate a doubling of the facility size at some future date at a cost of approximately $5,000,000. Financing: The new Community Corrections Facility was constructed, in 2010, within the Weld County Business Park. An Energy Impact Grant, in the amount of $400,000, along with $4,600,000 in county funds, funded the project. Impact on Operational Costs: There were additional costs in the 2010 and future budgets for utilities and maintenance, in the amount of $160,000. However, the majority of the program costs are paid for from state contracts with the State Department of Corrections through a lease to ICCS, which is the sub contractor operating the facility. Currently, the program services are provided by a private contractor (ICCS). 448 DOWNTOWN GREELEY PARKING AND LAND Existing Situation: The Courthouse and Centennial Center are located in the center of downtown Greeley. The future plans are for these facilities to be the judicial center for the 19th Judicial District that serves Weld County. Parking has been a long time problem in the area for citizens using the facilities. In addition, as Weld County looks to the future there will be a need to have land to locate future court facilities. The court administration is insistent upon having a centralized location, since other jurisdictions have had logistical problems attempting to split court facilities into more than one location. As a result, there is a need to acquire land adjacent to the current location to accommodate future court facilities. Proposed Solution: In July, 2003, the County purchased a portion of an adjacent block of property to the Centennial Complex and Courthouse to allow for surface parking in the immediate future, and to provide future building sites for future court facilities. Opportunity existed to purchase approximately 100,000 square feet adjacent to the current facilities in 2003. The parking was developed in 2004, and needed facilities can be constructed on this site in the future. Financing: In 2003, fund balance from the General Fund, in the amount of $1,500,000, was transferred to the Capital Expenditure Fund to acquire the site and put money aside for the parking improvements in 2004. Approximately 250 parking spots have been developed to serve the area. As portions of the site are needed for court building sites, a parking structure can be built to accommodate added parking needs or land to the east or south of the site can be acquired for surface parking. In the 2012 budget $2,000,000 was reserved for the purchase of property adjacent to the current Justice Center location to accommodate future court facilities and support services. Impact on Operational Costs: No new operation costs are anticipated. 449 ADMINISTRATIVE OFFICE BUILDING Existing Situation: The long term plan with the development of the Weld County Business Park was for the eventual move of all administrative functions of the county to the business park. All of the functions were housed at the Centennial Complex in 1976. In 1990-91 the Assessor, Treasurer, Clerk and Recorder, and Planning were relocated to the business park. With the future space demands of the courts it is anticipated that the remaining county administrative functions at the Centennial Complex will need to be relocated to the Weld County Business Park within the next year. This will leave the Centennial Complex as a justice and law enforcement center exclusively. Proposed Solution: In order to accommodate the Courts space needs and the County's administrative functions it was necessary to acquire a new administrative facility at the Weld County Business Park. To accommodate the space needs of the existing administrative functions, and plan for future growth, an existing 43,000 square -foot office building was purchased in 2010, and remodeled to accommodate current and future County administrative functional needs. Financing: The County purchased the existing Sykes Building for $3,500,000 in June, 2010. Approximately another $2,300,000 was spent to remodel the building to make a fully functional administrative building to house the County Commissioners' Office and associated administrative functions. Vacant space will exist to accommodate growth for a number of years. The project was funded by Capital Reserve funds. Impact on Operational Costs: There were additional costs in the 2011 budget for utilities and maintenance, in the amount of $180,000. There were no additional staffing costs since the staff moved from other facilities to occupy this building. Moving and relocation costs were $50,000. 450 SOCIAL SERVICES BUILDING ANNEX Existing Situation: The Social Services Building was acquired in the 1970's and in the mid 1990's an annex was added. In 2005, additional land was purchased, adjacent to and south of the two existing buildings. The additional land will accommodate another 20,000 square foot building and parking. Proposed Solution: A new 40,000 square foot building was constructed in Greeley on the Social Services site in 2009. The building will accommodate the current services, plus allow room for future expansion and consolidation of the Human Services and Social Services Departments. Financing: The building was constructed in 2009. Funds in the amount of $5,000,000 were budgeted in the 2008 budget for the 40,000 square foot building. Additional parking was constructed in 2007, in the amount of $300,000. Impact on Operational Costs: There were additional costs in the 2010 budget and beyond for utilities and maintenance, in the amount of $210,000. However, the majority of the program costs are paid for from grants from the State Department of Social Services. There were no additional staffing costs since the staff moved from other facilities to occupy this building. 451 SOUTHWEST COUNTY SERVICE CENTER Existing Situation: The Southwest County Service Center was developed in 2000 - 2001. With the growth in the area, additional facilities will be required to house all the County functions required to service the area. Proposed Solution: It is proposed that an additional 20,000 square foot building be constructed on the Southwest Weld County Service Center site in the future. The building will accommodate the current services, plus allow room for future expansion of services in the area. Financing: The building will be constructed in 2019, or beyond. Funds in the amount of $4,000,000 are budgeted in the 2019 budget or beyond for the 20,000 square foot building. Impact on Operational Costs: There will be additional costs in the budget for utilities and maintenance, in the amount of $120,000 when the facility is built. There will be no additional staffing costs since thataff will be moving from other facilities to occupy this building. Moving and relocation costs are estimated to be $30,000. 452 SOUTHEAST COUNTY SERVICE CENTER Existing Situation: The Southeast County Service Center was acquired as a used building in the early 1980's from the City of Fort Lupton. With the growth in the area, the building was no longer large enough for the functions located in the building, and the building was in need of remodeling. Proposed Solution: In 2006, a new 20,000 square foot building was constructed in east Fort Lupton on a five acre site. The building accommodates the historic services provided, plus Probation and increased Human Services. The location of the building in east Fort Lupton will better accommodate not only Fort Lupton residents, but also residents from the Hudson and Lochbuie areas. Additional space may be added to the site in 2019, or beyond. Financing: The building was constructed in 2006. Impact on Operational Costs: No new operational costs are anticipated until constructed in 2019, or beyond. 453 MISCELLANEOUS PROJECTS Existing Situation: Each year there are several special projects to do major maintenance to buildings, update or renovate county facilities, provide for new county programs, and remodel to accommodate changing programs or meet new legal standards. An approach which providesiiscellaneous funds of this nature can prevent postponing necessary major maintenance or remodeling of facilities and, thus, avoid added cost or delay of potential savings to the county and taxpayers. In addition, such an approach can also make better utilization of existing facilities in order to avoid the acquisition of new space and facilities. Carpet replacement, HVAC replacement, roof replacement, elevator upgrades, remodels, and major maintenance projects should be included in this category. Proposed Solution: It is recommended that an amount of $3,154,000 be set aside for such projects in the Long Range Capital Projects Plan. A detailed listing of special projects is on the following two pages. Financing: It is recommended the county budget $3,154,000 over the next five years to accommodate the detailed listing of special projects found on the following two pages. Impact on Operational Costs: No new operational costs are anticipated. In most cases the HVAC systems replaced should be more energy efficient resulting in energy cost savings. 454 B&G Capital Maintenance Projects 2014 - 2018 FY 2014 Building Name Address Type of Improvement Budget Estimate Public Works 1111 H Street Greeley, CO 80632 Carpet $40,000 Public Works 1111 H Street Greeley, CO 80632 Teardown/Rebuild Furniture for Carpet $30,000 8th Avenue Storage 8th Ave Street Greeley, CO Roof Top Units $22,000 Courthouse Annex 934 9th Ave Greeley, CO Roof Top Units $60,000 Grader Shed Fencing Perimeter Fencing $72,000 Nine Locations Centennial 915 10th Street Greeley, CO Data Center Generator $145,000 1402 Admin 1402 N. 17th Ave. Greeley, CO Roof Top Units (RTU) $175,000 Human Services A 315 A N. 11th Ave Greeley, CO 80632 Elevator Modernization $85,000 Human Services A 315 A N. 11th Ave Greeley, CO 80632 Roof Top Units $57,000 2014 Total $686,000 FY 2015 Building Name Address Type of Improvement Budget Estimate 1551 1551 N. 17th Ave Greeley, CO Roof Top Units (RTU) $175,000 1551 1551 N. 17th Ave Greeley, CO Boiler $57,000 Jail (Phase 1) 2110 "O" Street Greeley, CO New Roof $363,000 Jail 2110 "O" Street Fountain Replacement Greeley, CO (B,C,O,N,M Pods) $25,000 8th Avenue Storage 8th Ave Street Asbestos removal & gut Greeley, CO South $55,000 2015 Total $675,000 455 FY 2016 Building Name Address Ambulance (North) Jail Human Services A Jail Jail Jail Jail Ambulance (North) 1551 Jail Alternative Programs Alternative Programs Household Hazardous Waste (North) Centennial 1121 M Street Greeley, CO 2110 "O" Street Greeley, CO 315A N.11th Ave Greeley, CO 80632 2110 "O" Street Greeley, CO 2110 "O" Street Greeley, CO 2110 "O" Street Greeley, CO 2110 "O" Street Greeley, CO 1121 M Street Greeley, CO 1551 N. 17th Ave Greeley, CO 2110 "O" Street Greeley, CO 1399 N. 17th Ave. Greeley, CO 1399 N. 17th Ave. Greeley, CO 1311 N.17th Ave Greeley, CO 915 10th Street Greeley, CO Type of Improvement Carpet Domestic Water Pump Roof Kitchen Refrigerator/Equipment Two Food Warmers Clothes Washers (3) Sprinkler system control wires & clocks AC/Furnace Sprinkler system control wires & clocks Clothes Dryers (3) Clothes Washers (1) Clothes Dryers (2) Roof Remove osolete mech room equipment 2016 Total Budget Estimate $40,000 $30,000 $150,000 $78,000 $16,500 $50,000 $20,000 $35,000 $15,000 $27,000 $16,500 $18,000 $42,000 $30,000 $568,000 Building Name Planning & Health Building Print Shop Centennial FY 2017 Address 1555 N. 17th Ave. Greeley, CO 1500 2nd Street Greeley, CO 915 10th Street Greeley, CO Type of Improvement Chiller Roof (sloped portion) Domestic Water Pump 2017 Total Budget Estimate $526,000 $65,000 $30,000 $621,000 456 >FY 2018 Centennial Centennial Centennial Centennial Centennial Courthouse Centennial Centennial Centennial Building Name Address 915 10th Street Greeley, CO 915 10th Street Greeley, CO 915 10th Street Greeley, CO 915 10th Street Greeley, CO 915 10th Street Greeley, CO 901 9th Ave, Greeley, CO 915 10th Street Greeley, CO 915 10th Street Greeley, CO 915 10th Street Greeley, CO Type of Improvement DA Carpet DA Teardown/Rebuild Furniture for Carpet 3rd Floor Carpet 3rd Teardown/Rebuild Furniture for Carpet Lighting Upgrade $70,000 Carpet CH Teardown/Rebuild Furniture for Carpet 1st Floor Carpet 1st Teardown/Rebuild Furniture for Carpet Budget Estimate $80,000 $30,000 $30,000 $10,000 $70,000 $30,000 $30,000 $10,000 2018 Total $360,000 457 ACCUMULATIVE CAPITAL OUTLAY/CONTINGENCY Existing Situation: If Weld County is to embark upon a number of ventures in capital projects over the next five years, it is suggested the county proceed very cautiously and very conservatively in the area of financing. To do this, it is suggested that a contingency be set aside each year on a pay as you go basis to accommodate unanticipated cost increases or emergency situations which cannot be foreseen at this time. If the contingency amount is accumulated over the next five years, it can be used as a reserve for the capital projects program in future years, or it can be used as a funding mechanism in years beyond 2020. The primary reserve would be for a future correctional facility or other facilities at the North County Complex and southwest and southeast County administrative office sites and to fund the replacement of the Communications system. Proposed Solution: Budget any carry-over amount each year on a contingency basis that ultimately could be used to meet any contingency or emergency situation, or could be used as an accumulation of capital outlay funds for funding of projects beyond 2020. Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. Impact on Operational Costs: None. 458 MISCELLANEOUS FUNDS 459 AIRPORT Existing Situation: The Weld County Board of County Commissioners, with approval of the Airport Master Plan, committed to participate in certain enhancements at the Airport facility, especially those enhancements that will ensure the safety of airport operations. If the Board decides to continue to participate in the joint funding of the Greeley/Weld County Airport Authority with the City of Greeley, funds should be provided for in the Long Range Capital Projects Plan to accommodate the FAA ADAP program during the next five years. Funds can also be made available to maintain FAA constructed facilities. Proposed Solution: In the Long Range Capital Projects Plan for 2014, funds are included to accommodate capital improvements at the Greeley/Weld County Airport. If funding is provided, it should be for projects that emphasize safety features and other essential enhancements to the current operation. Financing: Funding, in the amount ofC$00 i s required in the Airport's 2014 Capital Improvement Plan (CIP). Impact on Operational Costs: Although the Airport Authority may incur additional operational costs from the projects in the Airport CIP, no new operational costs are anticipated as a result of the Airport CIP for Weld County government. 460 SIX YEAR CAPITAL IMPROVEMENT PROGRAM (CIP) WORKSHEET Airport Name Greeley -Weld County Airport (GXY) CIP Update 11-17-09 Airport Manager Mike Reisman Airport Engineer/ Consultant: RS&H Airport Sponsor Greeley -Weld County Airport Authority ADO Contact: Don O'Bnen Address P.O. Box 727 Greeley. CO 80632 rerrr&mv nor Phone (970) 336-3000 FAX (970) 336-3030 Pro ed oescnchon istorical Year 2010 Apron Rehab Preliminary Design and Construction Phase I FAA State Ay• • Fed Draaec = 150.000.00 State 3,947.00 Local 3,947.00 Tota' 157,894.00 Comments Total Year 2010 - 150.000.00 3.947.00 3,947.00 157,894.00 Year 2011 Taxilane Rehab 600,000.00 15 789,00 15.789.00 631,578.00 Uses Buena Vista, Erie & Holyoke GA Ent. Equipment Storage Building 2_4 21 1 .00 635.000.00 869.211.00 Additional local funds to be provided above match Total Year 2011 000 000.00 250.000.00 650.789.00 1,500,789.00 Yrdr 2012 GA Ent. - Transfer to Buena Vista Multi -Use Tractor System 120,000.00 30 000.00 150.000.00 Total Year 2012 - 0.00 120,000.00 30.000.00 150,000,00 Year 2011 GA Entitlement - Transfer to Ene Pavement Fog Seal 250.000.00 62.500.00 312.500.00 Total Year 2013 - - 250.000.00 62.500.00 312,500.00 Year 2014 GA Entitlement - Transfer to Hdyoke Total - Year 2014 - - - - - - Year 2015 Pavement Fog Seal 150,000.00 3,947.00 3,947.00 157,894.00 3,947.00 157,894.00 Total - Year 2015 150.000.00 3 947.00 Yeas 2016 GA Ent.TBD 150,000.00 3,947.00 3,947.00 157,894.00 Runway 16/34 and Tvry C Overlay 7,476,500.00 196,750.00 196.750.00 7.870,000.00 Total - Year 2016 - 7,476.500.00 150.000.00 200,697.00 200.697.00 8.027,894.00 Total 6 -Year CIP NPIAS projects for long-term completion - by priority T/way B and E - 7,476,500.00 1.050,000.00 828,591.00 951,880.00 10.306,971.00 5,400,000.00 Taxilane Re-hab - Future Phase 600,000.00 461 CONSERVATION TRUST FUND Existing Situation: With the passage of SB119 (The Colorado Lottery), 40 percent of the proceeds of the lottery are earmarked for Conservation Trust Funds in local governments. The earning potential of the lottery is anticipated to be $376,000 per year. The funds must be used for "the acquisition, development, and maintenance of new conservation sites, or for capital improvements or maintenance for recreational purposes on any public site". (Section 29 21-101, C.R.S.) With the passage of Amendment 8 (GO COLORADO) these funds should stabilize at $400,000 per year, plus lottery sales growth. See Conservation Trust Fund for detailed discussion. Proposed Solution: The Board has the option to use the funds in the following ways: 1. Maintain and improve Island Grove Park. 2. Maintain and improve the Missile Site Park. 3. Acquire and maintain open space. 4. Develop and maintain trails. 5. Other project requests from throughout the county. Financing: In addition to Conservation Trust Funds, it is recommended that the county finance parks and recreation projects at a level of $29,000 in the General Fund from property taxes. Funds from 2014 forward are uncommitted. Impact on Operational Costs: No new operational costs are anticipated. 462 ISLAND GROVE Existing Situation: Weld County and the City of Greeley currently have certain joint ventures and commitments to develop the Island Grove Park facility. Some discussion has been held regarding the creation of an Island Grove Park Authority for development and management of the facility. Proposed Solution: If the Board of County Commissioners decides to continue participation in the development of the Island Grove facility, it is recommended that Conservation Trust Funds from the lottery be used to the maximum amount prior to use of county general tax funds. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery, to the maximum amount possible, prior to use of general county tax funds. Beginning in 2003, $100,000 per year in General Fund dollars has been committed to the maintenance of an indoor arena facility. Also, in 2000, the County contributed $1,500,000 towards the construction of the indoor arena facility, known as the Island Grove Community Building. The facility was constructed and will be maintained jointly by the City of Greeley, Farm Show, and Weld County. $250,000 was included in the 2004 General Fund budget to add air conditioning to the Island Grove Community Building. The county paid $1,500,000, in 2006, for the Island Grove Park Master Plan that covers improvements to the park for the next 10 - 20 year period. Impact on Operational Costs: Although the Island Grove Park Authority may incur additional operational costs from the projects in the park's CIP, no new operational costs are anticipated as a result of the park's CIP for Weld County government. In most cases, the new park facilities planned will generate revenues to support the additional operating costs. 463 464 PROPRIETARY FUNDS SUMMARY Proprietary funds include both Internal Service Funds and Enterprise Funds. Internal Service Funds are established to account for goods and services provided to other departments of the county on a cost -reimbursement basis. Enterprise Funds account for departments providing services primarily to third party payers. With the transfer of the Paramedic Service to the local hospital in 2012 Weld County will no longer have an Enterprise Fund in its budget. MOTOR VEHICLE FUND: The Motor Vehicle Fund accounts for the revenue and costs generated by equipment and vehicles rented to other county departments. The gross operating budget amounts to $8,820,000 in 2014 with $ 4,475,500 budgeted for new capital equipment. The budget reflects the continuation of the contract fleet management approach adopted by the Board in August, 1984. Depreciation is $3,130,000 for new equipment purchases, plus sale of surplus items of4$0,000. Grants in the amount df,0$5,000 for CNG vehicles and conversions are included in the 2014 budget. HEALTH INSURANCE FUND: The Health Insurance Fund reflects the cost of Weld County's self-insurance program which includes health, dental, and vision coverage. Details of the program and coverage are found under the specifics of the fund summary. In 2014 the county will continue with only dental and vision being self -insured. Health coverage will be provided by a private company on a partially self -insured basis with a Preferred Provider Organization (PPO) option and a High Deductible Health Plan/Health Reimbursement Account (HDHP/HRA) option. INSURANCE FUND: The Insurance Fund accounts for all insurance costs for the county. The program is a combination of insured risks and protected self-insurance risks. Gross bullet costs are $2,140,000 in 2014, with a property tax levy of $2,000,000. Details of the program are provided under the specifics of the fund summary. PHONE SERVICE FUND: Budget reflects total consolidation of phone service costs of $1,542,248 in Weld County. Funding is at current level and reflects capital upgrades of $250,000. WELD COUNTY FINANCE CORPORATION: Budget contains the funding for the Weld County Finance Corporation, which accounts for the lease purchases of county buildings. As of August 1, 2007, there are no active leases. Weld County has no long-term debt. 465 MOTOR POOL SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final GRANTS 6000 17550 4340 GRANTS 6000 96300 4340 GRANTS TOTAL GRANTS CHARGE FOR SERVICES 6000 96300 4410 CHARGE FOR SERVICES MISCELLANEOUS 6000 96300 4680 OTHER 6000 17550 4810 GAIN LOSS ON SALE 6000 96300 4810 GAIN LOSS ON SALE TOTAL MISCELLANEOUS TOTAL MOTOR POOL 0 865,000 865,000 1,133,829 510,000 0 0 0 510,000 865,000 865,000 1,133,829 4,500,000 5,690,000 5,690,000 5,690,000 2,850,000 3,130,000 3,130,000 3,130,000 0 460,000 460,000 460,000 500,000 0 0 0 3,350,000 3,590,000 3,590,000 3,590,000 8,360,000 10,145,000 10,145,000 10,413,829 466 MOTOR POOL SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 6000 17550 6000 96300 2013 2014 2014 2014 Budget Request Recommend Final 3,201,000 4,500,500 4,475,500 4,458,500 8,360,000 8,820,000 8,820,000 8,820,000 11,561,000 13, 320,500 13,295, 500 13,278,500 VEHICLE REPLACEMENT COUNTY SHOP TOTAL MOTOR POOL 467 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - MOTOR POOL BUDGET UNIT TITLE AND NUMBER: Motor Pool Administration - - 6000-96300 DEPARTMENT DESCRIPTION: Centralized motor pool support for Weld County. Contract for fleet maintenance is included in this budget unit. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services 0 $ 0 $ $ Supplies 2,740,698 2,421,000 2,521,000 2,521,000 Purchased Services 3,586,758 2,936,000 3,036,000 3,036,000 Fixed Charges 3,012,705 2,980,000 3,240,000 3,240,000 Capital 486,711 23,000 23,000 23,000 Gross County Cost $ 9,826,872 $ 8,360,000 $ 8,820,000 $ 8,820,000 Revenue 9,591,683 8,360,000 8,820,000 8,820,000 Net County Cost $ 235,189 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES:Supplies increased $100,000 with anticipated fuel cost, however we should experience saving with the use of CNG/LNG fuel Purchased Services are up $100,000 with anticipated cost of new fleet maintenance costs for 2014. Fixed costs are up $260,000 for increase depreciation with increase in fleet equipment. Total expenses are $8,820,000. Revenue includes $5,690,000 for maintenance charges, $3,130,000 for recovery of depreciation for a total of $8,820,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 468 MOTOR POOL ADMINISTRATION (CONTINUED) 6000-96300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of work orders issued Number of service/maintenance orders per technician Efficiency Measures FTE's per 10,000/capita Work orders issued per FTE 6,300 6,350 6,400 787 800 800 .488 .480 .4872 485 488 492 Goal ES19: To provide quality, sufficient, and well -maintained county vehicles to county departments. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES19-1: Safe and reliable vehicles ready to meet needs 90% of department users satisfied with the quality and timeliness of fleet management services 90% 90% 90% ES19-2: Worker - friendly and functional vehicles 90% of internal customers satisfied with county vehicle 90% 90% 90% ES19-3: Cost effective vehicles Cost (acquisition, operating, resale value) within prescribed industry standards 95% 95% 95% ES19-4: Fuel- 90% of internal customers satisfied efficient/ with county vehicle 90% 90% 90% environmentally - friendly vehicles 469 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - MOTOR POOL BUDGET UNIT TITLE AND NUMBER: Motor Pool Equipment - - 6000-17550 DEPARTMENT DESCRIPTION: Use of funded depreciation to acquire vehicles for county use. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Capital 6,187,860 3,217,000 4,500,500 4,458,500 Gross County Cost $ 6,187,860 $ 3,217,000 $ 4,500,500 $ 4,458,500 Revenue 0 0 1,505,000 1,593,829 Net County Cost $ 6,187,860 $ 3,217,000 $ 2,995,500 $ 2,864,671 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: See listed equipment on next page.Fifteen vehicles has been identified for CNG/LGN, 82.79% will be covered with CMAQ grants. Sheriff is requesting 2 transport vehicles, which will be box over chassie, so future replacement will be chassie only. District attorney is requesting an additional vehicle. Revenue includes $460,000 from gains on the sale of equipment and $1,133,829 from CMAQ grant funding for CNG vehicles. FINANCE/ADMINISTRATION RECOMMENDATION: The District Attorney's request is for an additional investigator's vehicle. This same request was denied by the Board in the 2013 budget process, so it is not included in the 2014 recommended amount. Policy issue. All other vehicle requests are recommended. BOARD ACTION: The District Attorney's request is for an additional investigator's vehicle was not approved. Public Works' vehicles were amended as shown on the 2014 Final Equipment Replacement for Public Works listing on page 472. Two CNG 1/2 ton trucks for Engineering and a flex wing rotary mower for Weeds were added in the Final Budget. All other items were approved as recommended. 470 IGA EQUIPMENT Request Recommend Approved Sheriff: 4 Door SUV - K-9 1 28,000 28,000 28,000 Patrol Vehicles 8 200,000 200,000 200,000 Crime Scene Vehicle 1 110,000 110,000 110,000 Inmate Transport Vehicles 2 160,000 160,000 160,000 Buildings & Grounds 3/4 ton crew cab 4X4 long bed utility box 1 44,500 44,500 44,500 District Attorney Full size 4 door sedan 1 25,000 0 0 Engineering Passenger Van* 1 40,000 40,000 45,000 UTV & Trailer (addition to fleet) 1 29,000 29,000 29,000 1/2 ton Truck long box (CNG) 2 0 0 76,000 Weed Flex Wing Rotary Mower 1 0 0 7,000 Public Works See Basic List 3,864,000 3,864,000 3,759,000 Total $4,500,500 $4,475,500 $4,458,500 * Identifed as possible CNG conversion 471 Division Trucking 2014 FINAL EQUIPMENT REPLACEMENT FOR PUBLIC WORKS DEPT Description Estimated (Shaded items reflect outgoing equip) Price Per Qty Unit 2 Quad -Axle Belly Dump Trailers $108,000 15610011/1983 Belly Dump Trailer 15610016/1988 Belly Dump Trailer 1 Articulating Wheel Loader $350,000 Grader Grader 15830017/1994 Loader Tandem Axle Multi -Purpose Truck Motor Grader w/V Plow 15820111/2003 Motor Grader (rebuild) 15820117/2005 Motor Grader 15820118/2005 Motor Grader (rebuild) 3/4 Ton CNG Truck 15220143/2007 1/2 Ton Ford 150 Truck 15220153/2008 1/2 Ton Truck w/Ext Cab Est. Value Addition To Fleet $12,000 $12,000 $25,000 $220,000 YES $240,000 $50,000 $50,000 $90,000 $50,000 $2,500 $2,500 Bridge 1 Maint-Supt Tandem Axle Truck w/Sander & Plow (LNG) 15460026/2000 Ford Tandem Multipurpose Tandem Truck w/Sander & Plow (LNG) 15450017/1997 Single Axle Truck Skidsteer Loader w/Mower Attachment 1583012/1990 Loader (15830025) Transfer to Pavement Management One -Ton 4X4 Ext Cab Truck w/Utility Box (CNG) 15420076/2005 One -Ton 4X4 1.5 Ton 4X4 Ext Cab Dual Wheels w/Flatbed 15420066/2001 Welding Truck 50 -Ton Hydraulic Rear Load Trailer 15660005/1988 Eager Beaver Trailer Backhoe - w/attachments 15840012/2002 JD Backhoe Portland Cement Trailer to be built 1/2 Ton Truck, long box (CNG) 15220160/2009 1/2 Ton Truck 4X4 Cab & Chassis w/Flatbed Utility Box 15230046/2003 Pickup 1 Skidsteer Loader w/attachments 15430017/2003 Loader Mining Message Sign Boards 15700001/1995 Message Sign Board 15700002/1995 Message Sign Board 3/4 Ton Truck (CNG) 15220150/2007 1/2 Ton Truck 1 Extendable Stacker 16230018/Conveyor 1 Hydraulic Excavator 15850009/Excavator 3/4 -Ton Ext Cab Pickup/Long Box CNG 15220120/2005 1/2 -Ton Pickup 3/4 Ton Truck (CNG) 15220120/2005 1/2 Ton Truck $225,000 225,000 $40,000 $60,000 $50,000 $45,000 $97,000 $20,000 $12,000 $20,000 $10,000 $20,000 $15,000 $35,000 $155,000 YES $38,000 $55,000 $50,000 $40,000 $45,000 $200,000 $421,000 $45,000 $45,000 $2,500 $5,000 $35,000 $500 $500 $2,500 $5,000 $25,000 $2,500 $2,500 Pvmt Mgmt 1 Chip Spreader 16180003/1996 Chipper Side Dump Trailer Tandem Axle Trucks (LNG) 15460028/2001 Tandem Axle Dump Truck 15460032/2004 Tandem Axle Dump Truck Steel Wheel Roller (Lease Purchase in 2013) 16010006/1987 Ferguson Roller 3/4 Ton Crew Cab Truck, long box (CNG) 15220115/2004 1/2 Ton Truck Admin No Equipment Needed Sub -Total $250,000 $40,000 $450,000 $30,000 $45,000 $35,000 $20,000 $20,000 $500 $2,500 $3,759,000 $395,000 GRAND TOTAL PRICE LESS REVENUE $3,364,000 YES 472 HEALTH INSURANCE SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 Budget 2014 2014 Request Recommend 2014 Final MISCELLANEOUS 6200 93100 46902 EMPLOYEE CONTRIBUTIONS TOTAL HEALTH INSURANCE 16,800,000 16,800,000 17,914,044 17,914,044 17,914,044 17,914,044 17,914,044 17,914,044 473 HEALTH INSURANCE SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 6200 93100 6200 93400 2013 2014 2014 2014 Budget Request Recommend Final 15,817,088 16,791,644 982,912 1,122,400 16,800,000 HEALTH INSURANCE DENTALNISION TOTAL HEALTH INSURANCE 16,791,644 16,791,644 1,122,400 1,122,400 17, 914,044 17,914,044 17,914,044 474 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - HEALTH INSURANCE BUDGET UNIT TITLE AND NUMBER: Health Insurance Fund - - 6200-93100/93400 DEPARTMENT DESCRIPTION: Provides for the costs associated with Weld County's self - insured health program. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services 0 0 0 0 Purchased Services 1,069,800 737,912 877,400 877,400 Fixed Charges 11,249,990 16,062,088 17,036,644 17,036,644 Gross County Cost $ 12,319,790 $ 16,800,000 $ 17,914,044 $ 17,914,044 Revenue 13,114,868 16,800,000 17,914,044 17,914,044 Net County Cost $ -795,078 0 0 0 SUMMARY OF CHANGES: The budget reflects the cost of self -insuring the dental and vision reimbursement plan ($245,000), Wellness Program ($185,000), and the -on site county clinic ($692,400). In addition, the budget, in 2005, started to include the partially self -insured health program offered county employees through CIGNA. The partially self -insured health program is funded at the level of $16,791,644 in 2014. FINANCE/ADMINISTRATION RECOMMENDA TIONRecom mend approval. Budget anticipates an 8 percent county contribution increase, which takes into account the cost increase of medical care and the anticipated impact on insurance costs from the health reform legislation. Weld County will utilize CIGNA, with a hybrid universal health PPO/HMO plan as the health insurance provider in 2014, plus offer a high deductible health plan with a health reimbursement account option through CIGNA. In 2005, the county moved its health insurance plan to a consumer driven plan that combines a high deductible PPO insurance policy along with an HMO component for preventative care, with a low co- pay and low cost prescriptive drug program. The high deductible policy protects the insured from catastrophic losses, such as prolonged illness, hospitalization or simply an unexpected period of poor health. The plan is a partially self -insured program with stop loss insurance. The goal is to make the employees aware of the true cost of health care, with a program that will encourage employees and their families to make more judicious spending decisions in return for paying lower insurance premiums and lower health care costs. The health plan is being offered through CIGNA. In 2008, the County moved to a universal health care option that has lower employee premiums and higher co insurance and out-of-pocket costs. A comprehensive wellness program was also implemented in 2008. In July, 2010, the County opened its own health clinic in an attempt to better serve county employees' and their dependents' primary health needs in a more convenient and cost effective manner. The clinic contract will cost $692,400 in 2014. It is anticipated that there will be a savings to the insurance plan of over $1,400,000, with a return on investment of at least 2 to1. 475 IS - HEALTH INSURANCE (CONTINUED) 6200-93100/93400 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): In 2014, it is recommended to continue that the base health plan offered along with the standard PPO be a high deductible health plan with a health reimbursement account (HRA) option through CIGNA. The County would contribute $1,000 to the HRA for those employees taking the high deductible health/HRA plan. The standard PPO option offered will have higher deductibles, co -pays, and out of pocket expenses. The Choice PPO with low deductibles will no longer be offered. The new health plan options are consistent with the changes being made by the health insurance industry and by major employers offering employee and dependent healthcare benefits. The 2014 program is calculated with current participation as follows: Single Coverage: 516 Dependent Coverage: 590 FIXED COSTS: Health Insurance On -site Clinic Administration/Wellness/EAP Costs Fixed Costs: LOSS FUND: Medical Dental Vision Loss Fund Costs GRAND TOTAL - COSTS REVENUE: Health Premiums Dental/Vision $ 1,541,661 692,400 185,000 $ 2,419,061 $15,249,983 155,000 90,000 $15,494,983 $17 914.044 TOTAL REVENUE BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES $17,669,044 245,000 $17,914,044 Work Outputs Single coverage Family coverage ACTUAL ESTIMATED PROJECTED 554 485 516 535 560 590 476 INSURANCE SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 Budget Request Recommend 2014 Final TAXES 6300 93300 4112 CURRENT PROPERTY TAXES CHARGE FOR SERVICES 6300 93200 4410 CHARGE FOR SERVICES MISCELLANEOUS 6300 93300 4610 EARNINGS ON INVESTMENTS 6300 93300 4820 COMPENSATION FOR LOSSES TOTAL MISCELLANEOUS TOTAL INSURANCE FUND 2,000,000 2,000,000 145,000 90,000 50,000 30,000 20,000 20,000 70,000 50,000 50,000 50,000 2,000,000 2,000,000 90,000 90,000 30,000 30,000 20,000 20,000 2,215,000 2,140,000 2,140,000 2,140,000 477 INSURANCE SUMMARY OF EXPENDITURES 2014 Fund Org Expenditure Function 6300 93200 6300 93300 2013 2014 2014 2014 Budget Request Recommend Final WORKERS COMPENSATION LIABILITY TOTAL INSURANCE 1,535,800 1,461,300 679,200 678,700 2,215,000 1,461,300 1,461,300 678,700 678,700 2,140,000 2,140,000 2,140,000 478 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: IS - INSURANCE BUDGET UNIT TITLE AND NUMBER: Insurance Fund - - 6300-93200/93300 DEPARTMENT DESCRIPTION: Central fund to provide county -wide insurance coverage. This fund is administered by Finance and Administration unit in the General Fund. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 0 0 0 0 Supplies 1,631 3,500 3,500 3,500 Purchased Services 42,852 40,200 43,500 43,500 Fixed Charges 1,475,822 2,171,300 2,093,000 2,093,000 Gross County Cost $ 1,520,305 $ 2,215,000 $ 2,140,000 $ 2,140,000 Revenue 203,289 215,000 140,000 140,000 Net County Cost $ 1,317,016 $ 2,000,000 $ 2,000,000 $ 2,000,000 SUMMARY OF CHANGES: The budget is structured with Weld County remaining a member of CAPP, but using the self -insured option under the insurance pool for a fixed cost of $353,700. Effective January 1, 1992, Weld County became self -insured for workers compensation. Workers Compensation includes excess insurance and bonds costing $180,000, claims administration costs of $43,300, and a loss fund of $1,238,000. A loss fund for all other insurance coverage is budgeted at $325,000. Unemployment insurance is being charged directly to departments. The program is supported by property tax ($2,000,000), charges for service ($90,000), interest ($30,000), and compensation for losses ($20,000). No fund balance reserves are anticipated to be needed to support the loss fund in 2014. Property tax remains at $2,000,000 due to workers' compensation claim history. Claim costs for workers compensation have been increasing due to rising healthcare costs. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval of the insurance program as outlined above in the summary of changes. In accordance with Section -8 44-204, C.R.S., it is recommended that a mill levy be used to fund the insurance program for local county activities and a charge back mechanism be used only for programs funded by state and federal funding sources. Weld County, through CAPP, has reduced limits of coverage and placed reliance on sovereign immunity to stay within the budgeted amount. The legislative changes in 1986 strengthened the county's position in the use of sovereign immunity limits in Colorado cases. In addition, the county can levy up to 10 mills per year to discharge any judgment against it. Continuation of the self -insured program for workers compensation is recommended, which should result in cost savings, plus no shared risks with other counties. Unemployment costs are recommended to be charged directly to departments for revenue raising strategies and departmental accountability for costs. 479 INSURANCE FUND (CONTINUED) 6300-93200/93300 BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of training sessions 36 36 36 Number of workers compensation claims 110 110 110 Dollar amount of prop/casualty claims paid $325,000 $325,000 $325,000 Efficiency Measures FTE'S per 10,000/capita 0.038 0.037 0.036 Per capita cost (county support) $4.94 $7.39 $7.26 Cost per claim processed $356.31 $365.45 $374.59 480 PHONE SERVICES SUMMARY OF REVENUES 2014 Fund Org Acct Account Title 2013 2014 2014 2014 Budget Request Recommend Final CHARGE FOR SERVICES 6400 17400 4410 CHARGE FOR SERVICES TOTAL PHONE SERVICES 1,354,772 1,354,772 1,292,248 1,292,248 1,292,248 1,292,248 1,292,248 1,292,248 481 PHONE SERVICES SUMMARY OF EXPENDITURES 2014 Fund Org 6400 17400 PHONE SERVICES TOTAL PHONE SERVICES Expenditure Function 2013 2014 2014 2014 Budget Request Recommend Final 1,604,772 1,542,248 1,542,248 1,542,248 1,604,772 1,542,248 1,542,248 1,542,248 482 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: FINANCE AND ADMINISTRATION BUDGET UNIT TITLE AND NUMBER: Phone Services - - 6400-17400 DEPARTMENT DESCRIPTION: Provide phone services to Weld County and the Court system. RESOURCES ACTUAL LAST FY BUDGETED CURRENT FY REQUESTED NEXT FY FINAL NEXT FY Personnel Services $ 174,030 $ 182,778 $ 249,429 $ 249,429 Supplies 27,941 14,100 14,100 14,100 Purchased Services 863,585 877,641 733,966 733,966 Fixed Charges 282,619 280,253 294,753 294,753 Capital 254,083 250,000 250,000 250,000 Gross County Cost $ 1,602,258 $ 1,604,772 $ 1,542,248 $ 1,542,248 Revenue/Fund Bal. 1,210,701 1,604,772 1,542,248 1,542,248 Net County Cost $ 391,557 $ 0 $ 0 $ 0 Budgeted Positions 2 2 3 3 SUMMARY OF CHANGES: Personnel Services are up $66,651 due to increases in salaries and health insurance, plus an additional Phone Services Technician position. Phone costs are funded at $480,600, and repair and maintenance of phones is $130,000. Depreciation is up $14,626 due to new equipment being installed. Capital costs cover the system upgrades approved in 2011 for the 2011 2015 Capital Plan for phone systems. In 2014 the capital items will include replacing five pieces of equipment for phone greetings with interaiS✓e response systems, and replacing T1 lines with SIP trunking, which is a newer technology that is more flexible and better in disaster recovery. Revenue is budgeted at $1,292,248. With the rate adjustment done in mid 2013 the utilization billed will cover the costs of the phone service with the projected revenue. In October, 2012, the State court facilities went off the county's phone system. The revenue from court's use was about $108,000 per year. There will be some offsetting decreases in corresponding costs, but a rate study was done in 2013 and rates were adjusted effective July 1, 2013, to insure full cost recovery. FINANCE/ADMINISTRATION RECOMMENDATION: The workload of the department due to the number of phones and cell phones has grown to the point that an additional Phone Services Technician position is needed. Plus, the added staff will accommodate the necessary training for succession planning for the department over the next two years. Recommend approval of the position and the budget as requested. BOARD ACTION: The Board approved the additional position as recommended. All other items were also approved as recommended. With the change in the management of Information Services the Board placed Phone Services under the management of the Chief Information Officer effective January 1, 2014. 483 PHONE SERVICES (CONTINUED) 6400-17400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Incoming calls 6,400,000 5,950,000 6,000,000 Efficiency Measures FTE's per 10,000/capita .075 .074 1.090 Per capita cost (county support) $6.02 $5.93 $5.60 Annual cost per call $0.25 $0.27 $0.26 Goal ES18: Capitalize on phone technology to improve service, increase efficiency and provide greater phone access and exchange. DESIRED OUTCOMES PRELIMINARY PERFORMANCE OBJECTIVE/KEY PERFORMANCE INDICATOR(S) ACTUAL ESTIMATED PROJECTED ES18-1: User Percent of users (residents, visitors, friendly phone services employees, etc.) satisfied with phone access to services and information 99% 99% 99% 484 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: WELD COUNTY FINANCE AUTHORITY BUDGET UNIT TITLE AND NUMBER: Weld County Finance Authority - - 6500-17700 DEPARTMENT DESCRIPTION: Provides funds to cover the lease/purchase of county buildings. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 0 0 $ 0 Fixed Charges 0 0 0 0 Gross County Cost $ 0 0 0 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: Budget reflects the county's debt service on any long -term debt and/or any lease purchase debt in any given year. With the payoff of the correctional facilities' Certificates of Participation (COP) as of August 1, 2007, Weld County has no long-term debt or long-term lease obligations. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 485 486 GLOSSARY ACCOUNTING PROCEDURES All processes which discover, record, classify, and summarize financial information to produce financial reports and to provide internal control. ACCRUAL BASIS The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. ACCRUED EXPENSES Expenses incurred but not due until a later date. ACTIVITY A specific and distinguishable line of work performed by one or more organizational components of a government for the purpose of accomplishing a function for which the government is responsible. For example, "food inspection" is an activity performed in the discharge of the "health" function. ACTIVITY CLASSIFICATION Expenditure classification according to the specific lines of work performed by organization units. For example, "sewage treatment and disposal", "garbage collection", "garbage disposal", and "street cleaning" are activities performed in carrying out the function of "sanitation". The segregation of the expenditures made for each of these activities constitutes an activity classification. ALLOCATE To divide a lump sum appropriation into parts which are designated for expenditure by specific organizational units and/or for specific purposes, activities, or objects. ALLOCATED COSTS Indirect costs distributed to programs or departments via a cost allocation plan. ALLOCATION A part of a lump sum appropriation which is designated for expenditure by specific organizational units and/or for special purposes, activities, or objects. ALLOT To divide an appropriation into amounts which may be encumbered or expended during an allotment period. ALLOTMENT A part of an appropriation which may be encumbered or expended during an allotment period. ALLOTMENT PERIOD A period of time less than one fiscal year in length during which an allotment is effective. - Bi monthly and quarterly allotment periods are most common. ANNUAL BUDGET A budget applicable to a single fiscal year. 487 APPROPRIATION APPROPRIATION BILL, ORDINANCE, RESOLUTION, or ORDER APPROPRIATION EXPENDITURE A legal authorization granted by a legislative body to make expenditures and to incur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. A bill, ordinance, resolution, or order by means of which appropriations are given legal effect. It is the method by which the expenditure side of the annual operating budget is enacted into law by the legislative body. In many governmental jurisdictions, appropriations cannot be enacted into law by resolution but only by a bill, ordinance, or order. An expenditure chargeable to an appropriation. Since virtually all expenditures of governments are chargeable to appropriations, the term expenditures by itself is widely and properly used. ASSESSED VALUATION A valuation set upon real estate or other property by a government as a basis for levying taxes. AUTHORITY A government or public agency created to perform a gike function or a restricted group of related activities. Usually such units are financed from service charges, fees, and tolls, but in some instances they also have taxing powers. An authority may be completely independent of other governments or partially dependent upon other governments for its creation, its financing, or the exercise of certain powers. AUTHORIZED POSITION A position (job) authorized by the Board of County Commissioners as part of the annual adopted budget. BOND An interest bearing promise to pay with a specific maturity. BALANCED BUDGET BUDGET A balanced budget occurs when the total sum of money a government collects in a year is equal to the amount it spends on goods, services, and debt interest. A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term "budget" is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating body for adoption and sometimes the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it has been approved by the appropriating body. 488 BUDGET DOCUMENT BUDGET MESSAGE The instrument used by the budget -making authority to present a comprehensive financial program to the appropriating body. The budget document usually consists of three parts. The first part contains a message from the budget -making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show, in detail, the information as to past years' actual revenues, expenditures, and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue, and borrowing measures necessary to put the budget into effect. A general discussion of the proposed budget as presented in writing by the budget -making authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government's experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy for the coming period. BUDGETARY ACCOUNTS Accounts used to enter the formally adopted annual operating budget into the general ledger as pare of th management control technique of formal budgetary integration. BUDGETARY COMPARISONS Governmental GAAP financial reports must include comparisons of approved budgeted amounts with actual results of operations. Such reports should be subjected to an independent audit, so that all parties involved in the annual operating budget/legal appropriation process are provided with assurances that government monies are spent in accordance with the mutually agreed -upon budgetary plan. BUDGETARY CONTROL The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. BUDGETARY EXPENDITURES Decreases in net current assets. In contrast to conventional expenditures, budgetary expenditures are limited in amount to exclude amounts represented by noncurrent liabilities. Due to their spending measurement focus, governmental fund types are concerned with the measurement of budgetary expenditures. BUDGETED FUNDS Funds that are planned for certain uses but have not been formally or legally appropriated by the legislative body. The budget document that is submitted for Board approval is composed of budgeted funds. CALLABLE BONDS Bonds which are redeemable by the issuer prior to the maturity date at a specified price at or above par. 489 CAPITAL BUDGET CAPITAL OUTLAY CAPITAL PROGRAM CAPITAL PROJECTS FUND CAPITAL RESOURCES CERTIFICATES OF PARTICIPATION (COP) CONSERVATION TRUST CONTINGENCY ACCOUNT CONTINUING APPROPRIATION COST ALLOCATION PLAN DEFAULT DEFICIT A plan of proposed capital outlays and the means of financing them. Expenditures for equipment, vehicles, or machinery that results in the acquisition or addition to fixed assets. A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or otherwise. It sets faith e project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds, Special Assessment Funds, and Trust Funds). Resources of a fixed or permanent character, such as land and buildings, which cannot ordinarily be used to meet current expenditures. Form of financial instrument similar to a bond to facilitate lease/ purchase agreements. Not a debt of the County. State ofColorado lottery funds remitted to the County for parks and recreation use. A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise included in the budget. An appropriation which, once established, is automatically renewed without further legislative action, period after period, until altered or revoked. The term should not be confused with INDETERMINATE APPROPRIATION. Identification, accumulation and distribution of costs relative to the provision of those services, along with the methods used. Failure to pay principal or interest when due. Defaults can also occur for failure to meet nonpayment obligations, such as reporting requirements, or when a material problem occurs for the issuer, such as a bankruptcy. (1) The excess of the liabilities of a fund over its assets. (2) The excess of expenditures over revenues during an accounting period; or, in the case of proprietary funds, the excess of expense over income during an accounting period. 490 DEPRECIATION DIRECT COSTS DURATION (1) Expiration in the service life of fixed assets, other than wasting assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. (2) The portion of the cost of a fixed asset other than a wasting asset which is charged as an expense during a particular period. In accounting for depreciation, the cost of a fixed asset, less any salvage value, is prorated over the estimated service life of such an asset, and each period is charged with a portion of such cost. Through this process, the entire cost of the asset is ultimately charged off as an expense. Costs that have a clearly identifiable beneficial or causal relationship to the services performed. The weighted maturity of a fixed income investment=s cash flows, used in the estimation of the price sensitivity of fixed -income securities for a given change in interest rates. ENCUMBRANCES Obligations in the form of purchase orders, contracts, or salary commitments which are chargeable to an appropriation and for which a part of the appropriation is reserved. They cease to be encumbrances when paid or when an actual liability is set up. ENTERPRISE FUND A fund established to finance and account for the acquisition, operation, and maintenance of governmental facilities and services which are entirely or predominantly self-supporting by user charges. The Paramedic Service operates as an Enterprise Fund. ESTIMATED REVENUE The amount of projected revenue to be collected during the fiscal year. The amount of revenue appropriated is the amount approved by the Board. EXPENDITURES FISCAL PERIOD FISCAL YEAR Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. The unmodified use of the term expenditures in this text is intended to mean budgetary expenditures. Any period at the end of which a government determines its financial position and the results of its operations. A 12 -month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS Assets of a long term character which are intended to continue to be held or used, such as land, buildings, 491 improvements other than buildings, machinery and equipment. FTE (FULL-TIME EQUIVALENT) FUNCTION FUNCTIONAL CLASSIFICATION FUND FUND BALANCE GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) GENERAL FUND GENERAL OBLIGATION BOND GEOGRAPHICAL INFORMATION SYSTEM (GIS) GOVERNMENTAL FUNDS GRANT HIGHWAY USER TAX (HUTF) Numeric equivalent of one person occupying one employment position for one year (equivalent of 2,080 hours or 52 forty -hour weeks). A group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible. For example, public health is a function. Expenditure classification according to the principal purposes for which expenditures are made. Examples are public safety, public health, public welfare, etc. A fiscal and accounting entity with a self -balancing set of accounts recording cash and other financial resources, together with all related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. Fund balance is the excess of assets over liabilities and is therefore also known as surplus funds. Standards for financial accounting and reporting. The fund used to account for all financial resources except those required to be accounted for in another fund. A municipal bond secured by the pledge of the issuer=s full faith, credit and taxing power. A computerized data base of all land attributes within the County. The base map contains the least amount of common data which is supplemented by attribute overlays. Funds generally used to account for tax -supported activities. There are five different types of governmental funds: the general fund, special revenue funds, debt service funds, capital funds, and permanent funds. A contribution by a government or other organization to support a particular function. Grants may be classified as either categorical or block depending upon the amount of discretion allowed the grantee. Revenue that is derived from the state gasoline tax, and restricted for Road and Bridge activities. 492 INDETERMINATE APPROPRIATION INDIRECT COSTS INTERFUND TRANSFER INTERGOVERNMENTAL REVENUE INTERNAL SERVICE FUND LINE -ITEM BUDGET MANDATE MATURITY MILL LEVY (TAX RATE) An appropriation which is not limited either to any definite period of time or to any definite amount. A distinction must be made between an indeterminate appropriation and a continuing appropriation. In the first place, whereas a continuing appropriation is indefinite only as to time, an indeterminate appropriation is indefinite as to both time and amount. In the second place, even indeterminate appropriations which are indefinite only as to time are to be distinguished from continuing appropriations in that such indeterminate appropriations may eventually lapse. For example, an appropriation to construct a building may be made to continue in effect until the building is constructed. Once the building is completed, however, the unexpended balance of the appropriation lapses. A continuing appropriation, on the other hand, may continue forever; it can only be abolished by specific action of the legislative body. Costs associated with, but not directly attributable to, the providing of a product or service. These costs are usually incurred by other departments in the support of operating departments. Amounts transferred from one fund to another. Revenue received from another government for a specified purpose. In Weld County, these are funds from municipalities, the State of Colorado, and the Federal Government. Funds used to account for the financing of goods or services provided by one department to another department on a cost reimbursement basis, for example, the Phone Services Fund. A budget that lists each expenditure category (salary, materials, telephone service, travel, etc.) separately, along with the dollar amount budgeted for each specified category. Any responsibility, action or procedure that is imposed by one sphere of government on another through constitutional, legislative, administrative, executive, or judicial action as a direct order or that is required as a condition of aid. The date when the principal amount of a security is payable. Rate applied to assessed valuation to determine lainbp taxes. A mill is 1/10th of a penny or $1.00 of tax for each $1,000 of assessed valuation. 493 MODIFIED ACCRUAL BASIS The accrual basis of accounting adapted to the governmental fund type Spending Measurement Focus. Under it, revenues are recognized when they become both "measurable" and "available to finance expenditures of the current period". Expenditures are recognized when the related fund liability is incurred except for: (1) inventories of materials and supplies which may be considered expenditures either when purchased or when used; (2) prepaid insurance and similar items which need not be reported; (3) accumulated unpaid vacation, sick pay, and other employee benefit amounts which need not be recognized in the current period, but for which larger -than -normal accumulations must be disclosed in the notes to the financial statements; (4) interest on special assessment indebtedness which may be recorded when due rather than accrued, if approximately offset by interest earnings on special assessment levies; and (5) principal and interest on long-term debt which are generally recognized when due. All governmental funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. NET BUDGET The net budget eliminates double counting in the budget, such as fund transfers, and thus represents the true level of programmed spending in the budget. NON -DEPARTMENTAL A category established to account for expenses not associated with any specific department, but all departments or many, within a fund. OBJECT As used in expenditure classification, this term applies tothe article purchased or the service obtained (as distinguished from the results obtained from expenditures). Examples are personal services, contractual services, materials, and supplies. OPERATING BUDGET Plans of current expenditures and the proposed means of financing them. The annual operating budget (or, in the case of some state governments, the biennial operating budget) is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. 494 OPERATING EXPENSES OPERATING GRANTS OPERATING INCOME OPERATING TRANSFER ORGANIZATIONAL UNIT ORGANIZATION UNIT CLASSIFICATION OVERHEAD PROGRAM PROGRAM BUDGET PROPRIETARY FUND RATINGS RECIDIVISM REGISTERED BOND Proprietary fund expenses which are directly related to the fund's primary service activities. Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. The excess of proprietary fund operating revenues over operating expenses. Routine and/or recurring transfers of assets between funds. A responsibility center within a government. Expenditure classification according to responsibility centers within a government's organization structure. Classification of expenditures by organization unit is essential to fixing stewardship responsibility for individual government resources. Those elements of cost necessary in the production of an article or the performance of a service which are of such a nature that the amount applicable to the product or service cannot be determined accurately or readily. Usually they relate to those objects of expenditure which do not become an integral part of the finished product or service such as rent, heat, light, supplies, management, supervision, etc. An organized set of related work activities which are directed toward a common purpose or goal and represent a well defined expenditure of county resources. A budget wherein expenditures are based primarily on programs of work and secondarily on character and object class. A program budget is a transitional type of budget between the traditional character and object class budget, on the one hand, and the performance budget, on the other. A fund used to account for business -type activities in government. The activities are usually financed with user fees that are directly related to the services received. There are two types of proprietary funds - enterprise and internal service funds. Designations used by credit rating agencies to give relative indications of credit quality. A relapse into criminal habits after punishment. A bond whose owner is registered with the issuer or its agent. Transfer of ownership can only be accomplished when the securities are properly endorsed by the registered owner. 495 REIMBURSEMENTS (1) Repayments of amounts remitted on behalf of another party. (2) Interfund transactions which constitute reimbursements of a fund for expenditures or expenses initially made from it which are properly applicable to another fund -- e.g., an expenditure properly chargeable to a Special Revenue Fund was initially made from the General Fund, which is subsequently reimbursed. They are recorded as expenditures or expenses (as appropriate) in the reimbursing fund and as reductions of the expenditure or expense in the fund that is reimbursed. RESERVE RESIDUAL EQUITY TRANSFER REVENUE REVENUE BOND SOURCE OF REVENUE SPECIAL REVENUE FUND SUBACTIVITY SUBFUNCTION (1) An account used to earmark a portion of fund balance to indicate that it is not appropriate for expenditure. (2) An account used to earmark a portion of fund equity as legally segregated for a specific future use. Non -recurring or non routine transfers of assets between funds. (1) Increases in governmental fund type net current assets from other than expenditure refunds and residual equity transfers. Under NCGA Statement 1, general long-term debt proceeds and operating transfers -in are classified as "other financing sources" rather than revenues. (2) Increases in proprietary fund type net total assets from other than expense refunds, capital contributions, and residual equity transfers. Under NCGA Statement 1, operating transfers -in are classified separately from revenues. A municipal bond payable from revenues derived from tolls, charges or rents paid by users of the facility constructed with the proceeds of the bond issue. Revenues are classified according to their source or point of origin. A fund used to account for revenues legally earmarked for a particular purpose. A specific line of work performed in carrying out a governmental activity. For example, "cleaning luminaries" and "replacing defective street lamps" would be subactivities under the activity of "street light maintenance". A grouping of related activities within a particular governmental function. For example, "police" is a subfunction of the function "public safety". 496 SURPLUS TABOR (TAXPAYERS BILL OF RIGHTS) TABOR RESERVE TAXES The use of the term "surplus" in governmental accounting is generally discouraged because it creates a potential for misleading inference. An amendment to the Colorado Constitution approved by the voters in November 1992. The Taxpayers Bill of Rights has been incorporated in the State Constitution as Section 20 of Article X. The amendment limits growth in both state and local government revenue and expenditures, makes provision for annual elections, and requires voter approval for tax increases. Term applied to a reserve which is required by the TABOR Amendment. Starting in 1995 this reserve is 3% "of Fiscal Year Spending" excluding bonded debt service. This reserve is for use in declared emergencies only. Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example, sewer service charges. TAX LEVY The total amount to be raised by general property taxes. TAX RATE TAX RATE LIMIT TAX ROLL TRADITIONAL BUDGET The amount of tax stated in terms of a unit of the tax base; for example, 25 mills per dollar of assessed valuation of taxable property. The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose, or to taxes imposed for all purposes, and may apply to a single government, to a class of governments, or to all governments operating in a particular area. Overall tax rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. A term sometimes applied to the budget of a government wherein expenditures are based entirely or primarily on objects of expenditure. UNINCORPORATED COUNTY Those portions of the county that are not part of a legal entity such as a city or some towns. 497 WELL PROGRAM WORKLOAD MEASURES WORK PROGRAM WORK UNIT WELD NOTE: Wellness health program provided as a fringe benefit to employees. Specific quantitative and qualitative measures of work performed as an objective of the department. A plan of work proposed to be done during a particular period by the administrative agency in carrying out its assigned activities. A fixed quantity which will consistently measure work effort expended in the performance of an activity or the production of a commodity. The annual percentage rate of return earned on a security. Yield is a function of a security's purchase price and coupon interest rate. Most of the above definitions were taken fr&nvernmental Accounting, Auditing, and Financial ReportipgGFOA, Chicago, 2012, Appendix G . pp. 1051-1093. 498 ACRONYMS AAA ACS ARRA CAFR CAPP CCI CDBG CDHS CDOT CIP COPS UHS COLA CMAQ CPI C.R.S. CSBG DA DHS DOC DOLA DUI EDAP EOC Area Agency on Aging Affiliated Computer Services American Recovery and Reinvestment Act. Comprehensive Annual Financial Report Colorado Counties Casualty and Property Pool Colorado Counties Inc. association of Colorado counties. Community Development Block Grant Colorado Department of Human Services Colorado Department of Transportation Capital Improvement Plan Federal community oriented policing grant. Cost of Living Allowance Congestion Mitigation and Air Quality Improvement Program Consumer Price Index Colorado Revised Statutes Community Services Block Grant District Attorney Department of Human Services Colorado Department of Corrections Colorado Department of Local Affairs Driving Under the Influence Economic Development Action Partnership. Emergency Operations Center 499 FEMA FTE GAAP GASB GFOA GIS HARP HES HUTF HRA HVAC IT IGS IGA LEAP MOU MOE NCMC NFRMPO NRBH O&M OEM OPED PERA PPACA PPO ROW SH Federal Emergency Management Agency Full Time Equivalent Generally Accepted Accounting Principles Government Accounting Standards Board Government Finance Officers Association Geographical Information System Haul Route Program Hazard Elimination Program for transportation projects. Highway Users Tax Fund. Health Reimbursement Account Heating, ventilation, and air conditioning Information Technology Intergovernmental Service Fund Intergovernmental Agreement Low-income Energy Assistance Program Memorandum of Understanding Maintenance of Effort North Colorado Medical Center North Front Range Metropolitan Planning Organization North Range Behavioral Health Operations and maintenance Office of Emergency Management Other Post Employment Benefits Colorado Public Employees' Retirement Association Patient Protection and Affordable Care Act (Obamacare) Preferred Provider Organization Right -of way Abbreviation for State Highway 500 TABOR TANF UNC URA VALE VW WCR WCRCC Taxpayers Bill of Rights Temporary Assistance to Needy Families. University of Northern Colorado Urban Renewal Authrity Victim Assistance Law Enforcement Victim Witness Weld County Road. Weld County Regional Communications Center 501 502 2013-2014 ECONOMIC & DEMOGRAPHIC PROFILE WELD COUNTY, COLORADO Snapshot 2012/11 STATISTICS Square Miles: 3,987 Communities: 31 Population: 263,691 Labor Force: 124,972 Unemployment: 8.7% Median Age: 33.7 Per Capita Income: $29,986 Household Income: $51,773 2011 HS Graduate: 85.2% Avg. Annual Wage: $42,023 Primary Industry Sectors: Manufacturing Agriculture Energy Production Health & Wellness Business Services GRP: $8 billion Source: Stats America, EMS!, BLS CLIMATE The area offers a dry, sunny climate with low humidity and all four season Climate Greeley U.S. Rainfall (inches) 14 36.5 Snowfall (inches) 41 25 Precipitation Days 69 100 Sunny Days 244 205 Avg. July High 90 86.5 Avg. Jan Low 15.3 20.5 Comfort Index ,higher = better) 55 44 UV Index 5.2 4 3 Elevation (feet) 4,746 1,443 Source: Sperling's Best Places- 2013 Annual Avg. OIMIna L duty/ tiE Manan NWta Part S Fort Collins Loongirmontl. - Bould WELD COUNTY COLORADO DenverI E-.1, Dc'nvrr Inlet national .Aitpcnt LOCATION/TRANSPORTATION Highway Access — North/South Demand — 1-25 and State Highway 85 East/West Demand — 1-76, State Highway 34 & State Highway 14 Freight Rail Access - (see following map) Class 1 —Union Pacific (UP) & Burlington Northern Santa Fe (BNSF) Short Line — The Great Western Railway of Colorado (GWR) Air Access - Denver International Airport (DIA) - fifth business airport in the US (30 minute commute from South Weld; hour from Central/West Weld) Greeley/Weld County Airport — General Aviation Erie Airport — General Aviation Fort Collins -Loveland Airport — General Aviation 503 CULTURAL/RECREATIONAL AMENITIES Weld County offers a rich and diverse selection of cultural and recreational opportunities including numerous golf courses, a multitude of parks, miles of paved bike/ pedestrian paths, the Pawnee National Grasslands and numerous annual events including: The Greeley Stampede Colorado Farm Show Greeley Blues Jam UNC/Greeley Jazz Festival Weld County Fair Windsor Harvest Festival Numerous Community Summer Celebrations The1,600 seat Greeley Union Colony Civic Center provides even more entertainment options along with UNC Bears Division I Athletics. A Weld location also offers easy access to multiple world class ski areas, camping, fishing, hunting, snow sports, hiking and all the Rocky Mountains have to offer. Weld County is Colorado after all! For more information visit the following web sites and websites of our 31 communities. www.discoverweld.com www.upstatecolorado.orq With a median age of 33.7, Weld County offers a young population that grew by almost 40% from 2000 - 2010. The current population is 263,691, of which 28% is Hispanic and 85% are high school graduates. The per capita income is $29,986 and median household income is $51,773. Population Over Time Number 2012 263,691 2010 252,825 2000 180,936 2000 to 2010 % change 39.7% Components of change 2011/12 Net Migration 2,986 Natural (births —deaths) 2,327 Population Estimates by Age in 2012 Number Preschool ;0 to 4) 19,759 School Age (5 to 17) 52,056 College Age (18 to 24; 28.097 Young Adult (25 to 44; 72,431 Older Adult (45 to 64) 63,748 Older Adult (45 to 64) 63,748 Median Age 33.7 Educational Attainment: ACS 2011 % of Pop 25+ Total Population 25 + 100.0% Less than 9th Grade 6.8% 9th -12th, No Diploma 8.0% HS Graduate/equivalent 22.9% Some College/No Degree 22.5% Associate Degree 8.9% Bachelor's Degree 23.3% Graduate, Professional/ Doctorate Degree 8.0% HS Graduate + 85.2% Bachelor's Degree + 25.6% Households in 2011 Number Total Households 88,242 Avg. Household Size 2.75 2010 Housing Units ;Census Count, 96,281 Median Home Value $175,597 Per Capita Personal Income Number Per Capita Income — 2011 $29.986 DEMOGRAPHICS Per Capita Income — 2001 (adj. for inflation) $33,942 10 -year % change -11.7% Population Estimates by Race and Hispanic Origin in 2012 0/0 Dist in County American Ind. or Alaskan native Alone 1.7% Asian Alone 1.4% Black Alone 1.3% Native Hawaiian and Other Pacific Island Alone 0.1% White Alone 93.4% Two or More Race Groups 2.1% Non -Hispanic or Latino 71.6% Hispanic or Latino 28.4% Median Income Number Median household income in 2011 $51,773 Median household income in 2000 (adj. for inflation) $55,588 10 -year percent change (2000 to 2011) -6.9% Source: Stats America, Census, BLS & BEA 504 SUB -REGIONS & COMMUNITIES The sheer size and diversity of Weld County allows it to meet almost any type of site requirement from North suburban Denver 1-25 needs in South Weld to the booming opportunities of the 1-25 and Hwy 34 corridors in Central/West Weld, to the wide open spaces of farmland/prairie in East and North Weld. Gfr� Gk'R GwR 5 CR 126 UP CR 100 Pierce r CR 122 CR 120 tJunn 14 C R 7 Grover CR 390 Ault ,2m Severance "•'••GWR • Windsor S. 34 Eaton --Greet (25 Garden City Milliken UP Berthoud 25 Jotjnstown 1...: G'f'! R Mead �1 L Longnont Erie Firestone Frederic 2) Airport Kersey Evans La Salle • Gilcrest Platteville Fort Lupton c 4 9 Keenesburg 52 • .BNSF CR 125 R 1 2 7 New Raymer Dacono UP Brighton Hudson orthglenn Thornton Loc the SOUTH WELD COUNTY With a population estimated to reach 70,867 by 2017, the southern region of the county has experienced some of the fastest growth over recent years. Offering an attractive small town/rural quality of life with abundant new homes, excellent schools and breathtaking mountain views; the region is strategically located just north of metro Denver and east of Boulder, which has fueled booming residential growth. With an estimated 21,781 households and $278.7 million in retail sales, the region is poised to see continued growth. The median household income average is $63,830, the median home value average is $202,386 and it offers a wide -range of educational opportunities, sport venues and recreation. Commercial/ industrial sites are available and large tracts of undeveloped land provide opportunity for future growth. East/west access is provided by Hwy. 52 which connects to 1-76 and 1-25. North/ south access is provided by 1-25 and Hwy 85 which connect to l- 70 in Denver and 1-80 in Wyoming. DIA is 20-30 minutes away. North North & East Weld County Central/West Weld County South Weld County EAST/NORTH WELD COUNTY Home to the Pawnee National Grasslands, this sub region is the most rural in the County with an estimated municipal population of less 1,000. However, it's become one of the most important energy regions for both oil/gas development and wind farms. It's also an important farming and livestock grazing area. East/west access through the region is provided by Hwy. 14 which intersects with Hwy. 85 and 1-25. CENTRAL/WEST WELD COUNTY With a population estimated to reach 178,904 by 2017, this sub region is the most populace of the County. With 58,880 households and $1.297 billion in sales, it's the retail core and offers an attractive mix of lifestyles from mid -size cities to small rural communities nestled in amongst some of the most productive farm land in the country. The median household income average is $52,367 and the median house value average is $167,473. The region offers spectacular mountain views, an excellent quality of life with plenty of outdoor recreation, low traffic, excellent schools and easy access to two state universities. Developed commercial/ industrial sites abound and the region has seen numerous employers locate/ expand which has produced a vibrant and growing business sector. The region has excellent east/west access via US Hwy. 14 and US Hwy 34 which connect to 1-25 and 1-76. US Hwy. 85 provides north/south access connecting to 1-70 in Denver and 1-80 in Wyoming. Main/ short line rail access is ample and DIA is about an hour away. 505 Weld Sub Region & Municipal Demographic Source: ESRI; NOTE: Sub -region values are totals or Multiple County Place (mcp) data not included for populations fewer Summary Information averages of all communities within the region. than 1,000 in Weld, to more accurately portray sub region. 2017 Est. Population 2012 Census Population Local Sales Tax 2012 Retail Sales 2012 House- holds 2012 Median Household Income 2012 Median Home Value 2012 Per Capita Income Weld County Total 282,388 260,533 0.0% $1.931 billion 92,116 $54,328 189,809 25,486 North /East Sub Region 684 653 96,656 267 47,858 152,698 25,616 'Grover 135 135 0.0% 33,765 61 45,247 145,000 23,887 Nunn 448 423 2.0% 62,891 169 54,506 163,095 29,150 Raymer 95 95 0.0% n/a 37 43,821 150,000 23,811 Central/West Sub Region 178,904 165,505 1.297 billion 58,880 $52,367 167,473 23,214 Ault 1,684 1,558 3.0% 12,969,119 593 46,191 146,681 21,805 Eaton 4,782 4,464 3.0% 30,582,370 1,657 57,401 184,783 27,874 Evans 20,774 19,140 3.5% 88,261,851 6,473 48,147 147,434 19,856 Garden City 263 241 3.0% 17,378,014 115 24,615 110,000 12,855 Gilcrest 1,171 1,065 4.0% 7,664,087 334 44,795 158,125 17,893 Greeley 102,472 95,313 3.46% 913,058,110 34,371 45,671 175,898 24,201 Johnstown 11,899 10,613 3.0% 26,736,149 3,603 64,620 216,907 26,960 Kersey 1,597 1,486 3.6% 6,608,371 506 57,190 159,226 23,821 La Salle 2,267 2,037 3.5% 22,870,736 729 47,291 139,827 21,269 Milliken 6,092 5,697 2.5% 20,441,591 1,894 53,027 161,476 20,382 Pierce 936 858 2.0% 406,439 321 51,040 125,272 23,901 Severance 3,547 3,258 3.0% 1,074,095 1,139 66,754 218,062 28,574 Windsor (mcp) 22,356 19,775 3.2% 149,424,963 7,145 74,040 233,470 32,392 South Sub Region 70,867 64,951 $278.7 million 21,781 $63,830 $202,386 $26,724 Berthoud (mcp) see note Brighton (mcp) see note Dacono 4,736 4,314 3.0% 30,235,581 1,515 44,236 132,326 19,071 Erie (mcp) 20,293 18,767 3.5% 30,047,767 6,509 92,682 326,537 39,282 Firestone 11,488 10,555 2.0% 52,826,697 3,413 74,723 232,829 26,983 Fort Lupton 7,441 7,311 4.0% 74,796,974 2,371 47,887 156,561 19,500 Frederick 10,328 9,124 2.5% 23,176,772 3,086 70,327 226,075 28,876 Hudson 2,777 2,430 4.0% 17,737,577 539 53,710 168,493 24,282 Keenesburg 1,197 1,138 2.0% 7,292,239 443 55,292 179,646 24,263 Lochbuie (mcp) 5,576 5,090 4.0% 4,690,021 1,760 51,709 156,911 22,970 Longmont (mcp) see note Mead 4,201 3,655 2.0% 25,898,264 1,252 96,052 272,104 40,594 Northglenn ;mcp; see note Platteville 2,830 2,567 3.0% 12,091,018 893 51,685 172,378 21,419 Thornton (mcp) See note GROSS REGIONAL PRODUCT (GRP), EXPORTS Sc IMPORTS 2012 Total Weld GRP - $8 Billion Earnings - $5.2 Billion Property Income - $2.3 Billion Taxes on Production -$437 Million Exports - $14.1 Billion (81% of Supply) Imports - $14.7 Billion (82% of Demand) Locally Produced/Consumed - $3.3 Billion (18% of Demand) Source: EMS! CONSUMER PRICE INDEX CPI J - 2.1 Consumer prices for the Denver -Boulder -Greeley area increased 2.1% from the second half of 2011 to the second half of 2012. Source: BLS UNEMPLOYMENT RATE 2012 Labor Force Annual Averages Source: Bureau of Labor Statistics (BLS) Weld Colorado Total Labor Force 124,972 2,743,264 Employed 114,057 2,523,535 Unemployed 10,915 219,729 Unemployment Rate 8.7% 8.0% 506 WELD LABOR FORCE 2011 Major Industry Sectors by Place of Work Source: US Bureau of Economic Analysis (BEA) NAICS Place of Work Earnings ($000) g Earnings/ Job Jobs % Dist. in County Total by place of work S5,299,36 S44,109 120,143 100.0% Wage and Salary 3,670,775 41,440 88.581 73.7% Proprietors 786,170 24,909 31,562 26.3% Farm 96,957 27,982 3,465 2.9% Nonfarm 689,213 24,530 28,097 23.4% Farm 214,534 35,431 6,055 5.0% Nonfarm 5,084,832 44,569 114,088 95.% Private 4,317,653 44,063 97,988 81.6% Forestry. Fishing, etc.* 41,964 42,833 982 0.8% 21 Mining 385,836 75,477 5,112 4.3% 22 Utilities 31,285 109,388 286 0.2% 23 Construction 589,243 60,164 9,794 8.2% 31-33 Manufacturing 619,453 52,341 11,835 9.9% 42 Wholesale Trade 310,253 74,778 4,419 3.5% 44-45 Retail Trade 317,995 28,993 10,968 9.1% 48-49 Transportation & Warehousing 223,557 60,981 3,666 3.1% 51 Information 49,090 44.995 1,091 0.9% 52 Finance and Insurance 248,690 39,462 6,302 5.2% 53 Real Estate/Rental and Leasing 70,519 13,103 5,382 4.5% 54 Professional, Technical Services 184,162 37,792 4,873 4.1% 55 Mgmt of Companies/Enterprises 212,304 121,664 1,745 1.5% 56 Administrative & Waste Services 183,404 28,532 6,428 6.2% 61 Educational Services 16.761 15,293 1,096 0.9% 62 Health Care. Social Assistance 455,367 46,165 9,864 8.2% 71 Arts, Entertainment & Recreation 21,629 10,761 2,010 1.7% 72 Accommodation & Food Services 114,118 17,495 6,523 5.4% 81 Other Services, Exc. Public Adm. 242,023 41,146 5,882 4.9% N/A Gov. & Gov Enterprises 767,179 47.651 16,100 13.4% Growing/Declining Industries (Change in Jobs 2010-2012) Growing Industries Jobs Support Activities - Oil/Gas +1,502 General Medical/Surgical Hospitals + 638 Animal Production +491 Declining Industries Jobs Crop Production -154 Photo Film, Paper, Plate & Chemical Manufacturing -157 Specialty Hospitals -435 Growing/Declining Occupations (Change in Jobs 2010-2012) Growing Occupations Jobs Heavy & Tractor -Trailer Drivers +491 Service Unit Operators, Oil/Gas +329 Personal Financial Advisors +212 Declining Occupations Jobs Claims Adjusters, Examiners &Investigators -32 Painters, Construction & Maintenance -33 Childcare Workers -34 Source: EMSI 2012 Employment by 20 Most Concentrated Source: EMSI Occupations with Wage Information SOC Occupation Description 2012 Jobs % All Occupations National Location Quotient Med Hr Wage Avg Hr Wage 41-0000 Sales & Related Occupations 15.590 12.67% 0.96 $15.72 $16.85 43-0000 Office & Administrative Support Occupations 13,806 11.22% 0.82 $15.58 $16.27 47-0000 Construction & Extraction Occupations 10,669 8.67% 1.99 $19.08 $19.67 11-0000 Management Occupations 10,420 8.47% 1.25 $24.78 $26.56 51-0000 Production Occupations 8,628 7.01% 1.34 S15.01 $15.87 53-0000 Transportation & Material Moving Occupations 8,351 6.79% 1.17 $15.95 $17.04 35-0000 Food Preparation and Serving Related Occupations 6.846 5.56% 0.84 $9.38 $9.71 25-0000 Education, Training & Library Occupations 6,778 5.51% 1.07 $19.62 S20.84 13-0000 Business & Financial Operations Occupations 6,665 5.42% 0.95 $27.35 $28.31 39-0000 Personal Care & Service Occupations 4,786 3.89% 0.84 $10.25 $10.62 29-0000 Healthcare Practitioners and Technical Occupations 4,391 3.57% 0.76 $33.34 $33.37 37-0000 Building & Grounds Cleaning & Maintenance Occupations 4,161 3.38% 0.80 $11.19 $11.66 49-0000 Installation, Maintenance & Repair Occupations 4,148 3.37% 0.97 $18.84 $19.45 27-0000 Arts, design, Entertainment, Sports & Media Occupations 3,017 2.45% 0.83 $15.42 $15.88 45-0000 Farming, Fishing & Forestry Occupations 2,962 2.41% 3.46 $10.22 S10.76 31-0000 Healthcare Support Occupations 2,450 1.99% 0.76 $13.09 S13.37 33-0000 Protective Service Occupations 1,878 1.53% 0.81 $21.57 S21.78 17-0000 Architecture and Engineering Occupations 1.582 1.29% 0.87 $34.33 $35.21 21-0000 Community & Social Service Occupations 1,485 1.21% 0.88 $19.79 S20.83 15-0000 Computer & Mathematical Occupations 1,422 1.16% 0.51 $31.74 $32.41 Location Quotient is a way of quantifying how concentrated a particular occupation is compared to the nation. The higher the number the more concentrated- US = 1.0 507 LABOR SHEDS Central/West Weld Labor Shed 5-10-15 mile ring from Hwy. 34 Business & Hwy. 34 Bypass SOUTH WELD LABOR SHED 5-10-15 mile ring from I-25 & Hwy.52 2012 Estimate 5 Miles 10 Miles 15 Miles Total Population 24,704 174,448 350,535 Population 18+ 18,034 128,043 261,499 Per Capita Income $33.329 $25,829 $28,405 Med Household Income $72,367 $53,134 $57,054 2017 Estimate 5 Miles 10 Miles 15 Miles Total Population 27,025 190,592 378,897 Population 18+ 19,810 140,084 283,036 Per Capita Income $38,287 $29,472 $32,636 Med Household Income $82,732 $61,686 $67,942 Source: ESRI 2012 Estimate 5 Miles 10 Miles 15 Miles Total Population 28,721 171,217 554.871 Population 18+ 20,363 123,276 407,830 Per Capita Income S28,290 $31,335 $31,463 Med Household Income $65,924 $67,836 $67,950 2017 Estimate 5 Miles 10 Miles 15 Miles Total Population 32,023 186,865 598,645 Population 18+ 22,735 134,729 440,003 Per Capita Income S32,008 $36,148 $35,819 Med Household Income S77.284 $79,711 $79,478 Source: ESR1 508 COMMUTING PATTERN 2011Top 5 In -Commuter Origins Larimer County 10,351 Adams County 5,069 Boulder County 3,828 Jefferson County 2,104 Arapahoe County 2,042 All Counties 33,361 2011Top 5 Out -Commuter Destinations Larimer County 15,937 Boulder County 12,955 Denver County 11,926 Adams County 9,000 Arapahoe County 6,741 All Counties 74,170 Source: Colorado DOLA, Planning & Management Regional 2, Socioeconomic Profile, Census Source: LEND MAJOR EMPLOYERS 2013 Largest Private (based on employment Non -Retail Employers number) Rank Company Product/Service Location FTE 1 JBS USA & Affiliates Beef Processing, Corporate HQ, Trucking Greeley/Weld 4,619 2 Banner Health: North CO Medical Ctr Regional Hospital, Corporate Service Center Greeley 3,000 3 State Farm Insurance Regional Claims Center Greeley 1,828 4 Vestas Wind Turbine Blade/Nacelle Mfg Windsor/Brighton 870 5 Halliburton Energy Services Oil/Gas Development Services Fort Lupton 800 6 TeleTech Financial Services Support Center Greeley 700 7 Anadarko Petroleum Oil/Gas District Field Office/Warehouse Evans/Platteville 550 8 Afni, Inc. Telecom Services Support Center Evans 500 9 Carestream Health, Inc. Medical/Dental Imaging Product Manufacturing Windsor 440 10 Select Energy Services Oil/Gas Development Services Greeley/Weld 428 11 McLane Western Grocery Warehouse/Distribution Weld 418 12 StarTek, Inc. Business Processing Outsourcing Services Greeley 370 13 Xerox Business Services, LLC Health Services Support Center (350FT/350sea) Greeley 350 14 Baker Hughes Oil/Gas Development Services Weld/Brighton 350 15 Leprino Foods Cheese Processing Greeley 320 16 Colorado Premium Foods Value -Added Beef/Pork Processing Greeley 300 17 Noble Energy Oil/Gas District Field Office Greeley 300 18 Leed Fabrication Oil/Gas Development Services Greeley/Brighton 300 19 Hensel Phelps Construction Co Corporate Headquarters Greeley 270 20 PTI Group USA Manufacturing Remote/Portable Housing Manufacturing Johnstown 256 21 Advanced Forming Technologies Metal Injection Parts Manufacturing Firestone 220 22 Sparton Medical Systems Medical Component Manufacturing Frederick 220 123 Kodak Colorado Personalized Imaging Product Manufacturing Weld/Windsor 220 24 O -I Glass Bottle Manufacturing Windsor 190 125 All American Homes Manufactured Housing Milliken 160 Source: Upstate Colorado Economic Development — 7/2013 ceJ IBS) vestal I'IALLIBURTON saivipsckaiiPri9eSy Ca'StarTek Carestream Leprino Foods ""Asi Banner Health - I0%, sparton w o- A OQMT COMPANY HENSEL PHELPS AnDdm1%2 Petroleum Corporation State Farm 509 KEY INDUSTRY SECTORS (PRIMARY) Manufacturing Sector The manufacturing sector is the largest in Weld and includes a wealth of companies producing a wide variety of products focused primarily in food manufacturing, wood products, chemical manufacturing, plastics/rubber products, fabricated metal products, machinery manufacturing, electrical equipment/ components, transportation equipment and miscellaneous manufacturing. Key manufacturers include: JBS, Vestas Blades & Nacelles, Carestream Health, Leprino Foods, Sparton Medical Systems, PTI Group, etc. In 2011, this sector employed 11,835 - 9.9% of total Weld employment; had an average earnings of $52,341 which resulted in total sector earnings of $619.4 million - 11.7% of total Weld employee earnings. Total 2012 Gross Regional Product (GRP) was $1.056 billion - 13% of total Weld GRP. Energy Sector (Fossil & Renewable) Shale oil mining production in 2012, primarily from the Niobrara formation, led to the extraction of an estimated 37 million barrels of oil from the 20,000+ oil/gas wells throughout Weld — the highest producing County in the state. Located in the Denver-Julesburg (DJ) Basin, the Niobrara formation is part of the Wattenburg field and has a 40+ year proven track record. The Niobrara — 7,000 feet down, is the most productive so far due to new horizontal drilling technology coupled with mulit- stage hydraulic fracturing — fracking. In 2011, the sector employed 5,112 jobs — 4.3% of all Weld employment; had an average earnings of $75,477 with total sector earnings of $385.8 million — 7.3% of total Weld employee earnings. Total 2012 GRP was $847.5 million — 10% of total Weld GRP. Agriculture Sector Weld is an agriculture empire with over 2 million acres devoted to farming and raising livestock. The County ranks 8th in the nation in market value at $1.54 billion — the only county outside of California to consistently rank in the top ten. The bulk - $1.26 billion comes from livestock production. In Colorado, Weld ranked 1St in 16 of 27 categories including total value of products sold. Key crops include: hay, wheat, corn, sugar beets, barley, dry beans, onions and carrots. Weld is home to two of the largest cattle feeding operations in the nation and about half of the dairy cows in the state, which is growing. There's also lamb, goat and hog operations; poultry, equine and cattle ranching. The impact of agriculture extends from the traditional farm production of commodities to large agribusiness/food manufacturing operations processing value-added consumer goods exported all over the world. In 2011, this sector employed 6,055 jobs — 5% of total Weld employment; had an average wage of $35,431 with total sector earnings of $214.5 million — 4% of total Weld employee earnings. Total 2012 GRP was $368 million — 5% of total Weld GRP. Health and Wellness Sector The cornerstone of Weld's growing health sector is the Regional 378 bed North Colorado Medical Center (NCMC) located in Greeley. Part of the Banner System; NCMC was named "A Top 100 Hospital" in the 2012 National Truven Health Analytics report. Key NCMC services include: Heart and Cancer Care, Trauma and Emergency Care, Surgical Care and Women's Health. The hospital offers a full range of specialty services including a regional burn unit and hyperbaric medicine facility. Air Life of Greeley provides immediate emergency transport within a 300 mile radius. In 2011, the healthcare/social assistance sector employed 9,864 - 8.2% of total Weld employment; had an average wage of $46,165 with total sector employee earnings of $455.3 million — 8.6% of total Weld employee earnings. Total 2012 GRP was $496.7 million — 6% of total Weld GRP. Business Services Sector (Company Management, Administrative/Back Office Support) Offering the perfect central US location with easy access to Denver International Airport, a skilled labor force and exceptional quality of life, Weld is home to several large corporate/regional headquarters, business service centers and customer/administrative support operations. While the JBS North American Corporate HQ is the largest single employer in this sector other important players include State Farm Insurance Regional Operations Center, Animal Health International, Banner Health Corporate Center, Xerox, etc. In 2011, these two sectors together employed 8,173 — 7.7% of total Weld employment. The Company Management Sector had an average wage of $121,664 and Administrative/ Business Services was $28,532. Together, total employee earnings was $395.7 million — 7.5% of total Weld employee earnings. Combined total 2012 GRP was $458.8million - 6 % of total Weld GRP. Source: BEA, EMS!; GRP measures final market value of all goods and services produced in a region or sector and is the sum of earnings, property income and taxes on production. It does not include actual production value. 510 Weld Public School District K-12 EDUCATION 2012-13 Enrollment Gilcrest/Platteville RE -1 St. Vrain Valley RE -1J (Dacono, Erie. Mead, Firestone, Frederick) Eaton RE -2 Keenesburg RE -3J Windsor RE -4 Johnstown/Milliken RE5J Greeley/Evans RE -6 Platte Valley (Kersey) RE -7 Fort Lupton RE -8 Ault -Highland RE -9 Briggsdale RE -10 Prairie RE -11 Pawnee RE -12 1,933 5,300 1,804 2,312 4,739 3,363 19,821 1,047 2,411 770 162 181 88 Source: Colorado Department of Education Weld County is served by 13 public school districts with total 2012-13 Student enrollment of 43,931, which includes six charter schools. There are also ten private school educational opportunities located throughout the Weld County. Weld K-12 Education Statistics Most Recent Available School Year Enrollment 2012-2013 43,931 Number of Schools 2012-2013 79 Classroom Teacher FTE 2012-2013 2,117 Pupil/Teacher Ratio 2012-2013 16.6/1 Dropout Rate (grades 7-12) 2011-2012 1.2% Completer Rate 2011-2012 80.2% Graduation Rate 2011-2012 88% ACT Composite Score 2012 18.7% Source: Colorado Department of Education, ACT Inc. & College Board University of Northern Colorado (UNC) Fall 2012 Enrollment - 12,497 FTE UNC offers a comprehensive baccalaureate and specialized graduate research Liberal Arts education through their six colleges: Education & Behavioral Science; Humanities & Social Science; Natural & Health Science; Performing & Visual Arts; Monfort College of Business and University College. In 2013, The College Database ranked UNC 12t" in the nation on its list of "39 Colleges with Psychology at Their Core" and ranked UNC 44th in the nation in "Top US Colleges and Universities for teaching Education. For the last ten years, the UNC Monfort College of Business graduating students have tested in the top 10% of graduates across the country. Top 5 Undergraduate Degrees Awarded: Interdisciplinary Studies; Business Administration; Psychology, English and History. Top 5 Graduate Degrees Awarded: Special Education; Music; Sport & Exercise Science; Nursing and Clinical Counseling. For more info see www.unco.edu. Aims Community College Fall 2012 Enrollment - 4,936 Headcount With two Weld campus locations, Aims offers 160+ degree and certificate programs. Each academic division of the college represents the integration of academics (liberal arts & science) and career and technical education (vocational/occupations training). Two -Year Degrees Awarded - Associate of Arts, Associate of Science and Associate of General Science plus numerous certificates. For more info see www.aims.edu. HIGHER EDUCATION Public Higher Education Facilities in Northern Colorado and Metro Denver Four Year Public Colleges/Universities Fall 2012 Enrollment Colorado School of Mines — Golden 5,550 Colorado State University — Fort Collins 27,168 Metropolitan State University - Denver 22.865 University of Colorado - Boulder 30,139 University of Colorado - Denver 18.206 University of Northern Colorado - Greeley 12,497 Two -Year Public Colleges Aims Community College — Greeley, Ft. Lupton, Loveland 4,936 Arapahoe Community College — Littleton 11.806 Community College of Aurora 7.824 Community College of Denver 11,901 Front Range Community College — Fort Collins 20,527 Red Rocks Community College — Lakewood 9,031 Source: Colorado Department of Higher Education 2012 Weld/Larimer Top Education Program Completions Program Number Business. Management, Marketing & Related 1.465 Health Professions & related programs 1,306 Social Sciences 647 Biological & Biomedical Science 623 Education 600 Parks, Recreation, Leisure & Fitness Studies 572 Visual & Performing Arts 531 Family & Consumer Sciences/Human Sciences 512 Communications. Journalism & Related Programs 485 Psychology 481 Source: EMSI 511 UTILITY PROVIDERS Major Electricity Providers Service Area Rate Info Xcel Energy Poudre Valley REA United Power, Inc. Central/West Weld Central/West & North/East Weld www.xcelenergy.com www.poudrevalleyrea.com www.unitedpower.com South Weld Atmos Energy Xcel Energy Source Gas Major Gas Providers Central/West Weld Central/West Weld South Weld Water/Sewer Providers www.atmosenergy.com www.xcelenergy.com www.sourcegas.com Water is available for purchase from municipalities throughout the county who typically provide water treatment/delivery services within municipal boundaries. In addition, there are several water districts that partner with communities and/or can provide raw water. Water rates will vary depending upon location and provider. Sewer services are also provided by municipalities in the most developed areas. Saint Vrain Sanitation District provides services in much of Southwest Weld. Septic and/or packaged systems can also be viable in the most rural circumstances and locations. Rates will vary depending upon location and provider. COMMERCIAL/INDUSTRIAL REAL ESTATE Commercial/industrial real estate opportunities can be found throughout Weld County to meet virtually any business need from an existing building to developed sites for construction, including available lots in the industrial business parks listed to the right. Real estate prices will vary widely depending upon the level of development and location within the County. 7/2012-6/2013 Weld Commercial/Industrial Sales Trend Information #Sales Average Size Average $/SF Office 34 10,722 sf $132.68 Industrial Bldg 47 20,997 sf $42.16 Retail 74 7,893 sf $99.26 Land 88 2,133,433 sf $.40 Source: Xceligent/Northern Cob Commercial Area Realtors - Weld Sales 9/2013 Weld Commercial/Industrial Lease Rates Asking Low/sf Asking High/sf Avg Asking Gross Avg Asking NNN Office $0.89 $30.86 $11.96 $11.33 Industrial $2.00 $15.73 $9.52 $6.91 Retail $0.64 $20.00 $3.77 $10.80 Source. Xceligent/Northem Colo Commercial Area Realtors - Weld Listings Weld Industrial/Commercial Business Parks Name Total Acres Location Bellmore Farms Industrial Park 15 Nunn Berthoud Tech Center 120 Berthoud Eagle Business Park 133 Frederick Eaton Hickman Industrial Park 50 Eaton Falcon Point Business Park 32 Windsor Fossil Industrial Park 27 Millliken Frederick West Business Park 160 Frederick Gateway Center 146 Johnstown Gilcrest Enterprise Park 75 Gilcrest Glacier Business Park 120 Frederick Great Western Industrial Park 500 Windsor Highpoint Business Center 136 Greeley Hudson Industrial Park 50 Hudson 1-25 Business Park 77 Weld (Mead) Lost Creek Commons 74 Keenesburg M&M Industrial Park 54 Kersey Niobrara Data Center/Energy Park 662 Weld (North) Northland Industrial Park 432 Fort Lupton Platteville Energy Park 45 Platteville Promontory Business Park 200 Greeley Sandstone Ridge Business Park 28 Frederick Silver Peaks Business Park 148 Dacono Stone Gate Industrial Park 25 Evans The Grainery Ind/Com Park 156 Greeley The Shores Park 68 Firestone Union Colony Industrial Park 112 Weld (Greeley) Vista Commercial Center 145 Weld (Del Camino) Weld Industrial Park 100 Weld (Central) 512 TAXES Sales & Use Tax Weld County DOES NOT asses a county -wide sales/use tax. Communities through the county charge sales/use tax rates ranging from 2%-4% (see Weld Sub Region section for community list). Colorado has a 2.9% sales/use tax rate. Real & Personal Property Tax Industrial/commercial property (building, land and equipment) is assessed for property tax purposes at 29% of actual value (based on a variety of factors). The mill levy assigned to each property location includes the taxing jurisdictions serving that location and represents the number of dollars, or property taxes, levied for each $1,000 of assess value. For example; with a mill levy of 75.7333 mills the owner pays $75.73 in taxes for every $1,000 in assessed value. Weld County has over 2.200 tax areas each with a unique mill levy ranging from approximately 54 mills to 148 mills. The average 2011 Weld County mill levy rate was 92.402 mills. Property taxes fund local schools, special propose districts and a portion of city/county government. Residential Property Tax Residential property is assessed at 7.96% of the actual value and is exempt from personal property taxation. State Corporate and Personal Income Tax - The corporate and personal Colorado income tax rate is a flat rate of 4.63% of federal taxable income. Local governments DO NOT assess income taxes. Inventories, Goods in Transit and Intangibles are not taxed in Colorado and there is no Franchise Tax. Colorado has established Enterprise Zones (EZ) that offer state income tax credits. Select Weld locations/communities have EZ designation. Companies that locate or expand within the physical boundaries of the EZ are eligible to earn a variety of state income tax credits based on their specific activities primarily in equipment investment, job creation/training, research and development activities, etc. Earned credits are applied to the company's Colorado income tax liability. Go to www.upstatecolorado.orq for program details. BUSINESS ASSISTANCE Weld County and its communities are pro -growth, prepared to handle company needs and will do what can reasonably be done to reduce the development/start-up costs of qualifying primary sector companies looking to locate/expand. Key Incentives Include: • Municipal Development Incentives • Personal Property Tax Partial Rebate • Weld Employment Service recruitment/training assistance and training grants • Financing through the Weld/Larimer Revolving Loan Fund or Greeley Development Fund • Greeley/Weld EZ State Income Tax Credits • Colorado First Customized Training Grants • Colorado Job Growth Incentive State Income Tax Credit OR Colorado Strategic Fund Grant For more detailed assistance information contact Upstate Colorado Economic Development, a private, non-profit economic development agency, that serves as a single confidential source of information about the Weld region. Upstate maintains information concerning communities, real estate, labor, etc., and can coordinate/facilitate customized local, county and state government economic incentive packages. UPSTATECOLORADO ECONOMIC DEVELOPMENT Supporting Job Opportunities in Greeley & Weld County Communities 970.356.4565 phone • 970.352.2436 fax • 822 Seventh Street, Suite 550. Greeley, CO 80631 www.upstatecolorado.org 513 514 COLORADO'S LARGEST TEN COUNTY BUDGET COMPARISONS FOR THE PRIOR YEAR The Colorado's Largest Ten County Budget Comparison for the Prior Year is a collection of data and graphs produced by the ten largest counties in Colorado. The data is based on adopted budgets, as provided by participating counties. Budget information is readily available to all citizens in each county. This compilation helps identify similarities and differences between participating counties. It is important to note that these are not exact comparisons. Therefore, further investigation and analysis is required to make comparisons. Out of Colorado's largest ten counties Weld County compares as follows: • Largest county geographically at 3,999 square miles • Ranks eight in population with a population of 258,448 • Weld County is the only large county with NO sales tax • Weld County is the only large county with NO debt • Weld County has the fourth lowest mill levy at 16.804 mills • Weld County ranks fifth in budget amount per capital at $877.63 • In per capital for local tax costs Weld County ranks fourth at $440.39 • Weld County ranks seventh lowest in total FTE at 1,301 515 10 -County Budget Survey - 2013 Population Distribution N Total Population ❑ Unincorporated Population 700,000 600,000 - 500,000 - s 400,000 - a 300,000 - 200,000 - 100,000 - f I Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Total Population 467,697 602,868 305,251 298,215 652,519 540,013 316,031 150,123 160,852 258,448 Unincorporated 88,292 86,893 44,139 174,949 172,091 189,720 75,384 70,915 52,605 43,224 Population 516 10 -County Budget Survey - 2013 Taxable Assessed Value by Type • Residential 0 Commercial ® Vacant Land 0 Agriculture Percent of Taxable Assessed +Tahoe 100% 90% 80% — 70% - 60% — 50% - • 40% — 30% - 20% — 10% - 0% i Adams Arapahoe Boulder Douglas El Paso Jefferson County Lorimer Mesa Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Residential 1,979 3,796 3,139 2,634 3,510 4,125 2,208 682 565 1,126 Commercial 2,119 2,595 2,222 1,460 2,244 2,365 1,570 669 529 1,146 Vacant Land 132 213 153 230 300 182 201 123 54 76 Agriculture 25 12 42 17 13 34 19 26 13 120 10 -County Budget Survey - 2013 Revenue Sources ® Current Property Taxes O Specific Ownership Tax Sales and Use Tax ❑ Highway Users Tax i All Federal/State/Municipal Grants Charges for Services ❑ Interest/Investment Earnings 100% _ 90% - 80% - ?0% - 60% - 50%- 40% - 30% Adams Arapahoe Boulder Douglas El Paso Jefferson County i Larinier Mesa Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Current Property Taxes 30.2% 53.5% 57.3% 46.6% 18.7% 50.9% 44.5% 18.1% 34.5% 60.7% Specific Ownership Tax 2.0% 3.4% 2.8% 3.4% 2.0% 3.8% 3.0% 2.3% 2.9% 3.4% Sales and Use Tax 9.0% 6.8% 13.7% 20.4% 39.6% 11.6% 12.3% 22.8% 12.1% 0.0% Highway Users Tax 2.0% 3.1% 2.3% 3.1% 4.7% 3.9% 3.7% 5.5% 4.1% 5.4% All Federal/State/ Municipal Grants 50.6% 24.3% 18.5% 12.2% 27.1% 21.6% 20.8% 35.6% 38.9% 21.5% Charges for Services 5.6% 8.0% 5.2% 13.6% 7.8% 7.5% 15.3% 15.5% 7.3% 8.2% InterestJ1nvestment Earnings 0.5% 1.0% 0.2% 0.6% 0.0% 0.6% 0.5% 0.1% 0.2% 0.8% 518 10 -County Budget Survey - 2013 Primary Sources of Revenues ▪ Current Property Taxes 0 Sales and Use Tax ▪ All Federal/State/Municipal Grants 0 Charges for Services $400,000,000.00 _ $350,000,000.00 - $300,000,000.00 - $250,000,000.00 - 1$200,000,000.00 - $150,000,000.00 - $100,000,000.00 - $50,000,000.00 - $0.00 - Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Current Property Taxes $121,286,000 $137,579,000 $137,049,000 $102,754,000 $44,032,000 Sales and Use Tax $36,024,000 $17,408,000 $32,832,000 $44,910,000 $93,236,000 All Federal/State/ Municipal Grants $203,255,000 $62,436,000 $44,191,000 $26,921,000 $63,853,000 Charges for Services $22,498,000 $20,545,000 $12,559,000 $30,041,000 $18,419,000 Jefferson Larimer Mesa Pueblo Weld Current Property Taxes $172,448,000 $91,072,000 $24,342,000 $44,901,000 $107,817,000 Sales and Use Tax $39,367,000 $25,150,000 $30,633,000 $15,712,000 $0 All Federal/State/ Municipal Grants $73,090,000 $42,541,000 $47,702,000 $50,516,000 $38,200,000 Charges for Services $25,481,000 $31,268,000 $20,854,000 $9,439,000 $14,578,000 519 10 -County Budget Survey - 2013 Primary Revenue Sources (Normalized to Population) Property Taxes per Capita 0 SOT per Capita $800.00 _ $700.00 - $600.00 - $500.00 - f U x$400.00 - 4 $300.00 - ® All Grants per Capita 0 Charges for Services per Capita $200.00 - $100.00 - $0.00 _ Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Property Taxes per Capita $259.33 $228.21 $448.97 $344.56 $ 67.48 $319.34 $288.17 $162.15 $279.14 $417.17 SOT per Capita $ 17.53 $ 14.68 $ 21.93 $ 25.49 $ 7.16 $ 23.68 $ 19.40 $ 20.31 $ 23.68 $ 23.22 All Grants per Capita $434.59 $103.56 $144.77 $ 90.27 $ 97.86 $135.35 $134.61 $317.75 $314.05 $147.81 Charges for Services per Capita $ 48.10 $ 34.08 $ 41.14 $100.74 $ 28.23 $ 47.19 $ 98.94 $138.91 $ 58.68 $ 56.41 520 I 0 -County Budget Survey - 2013 Parcel Counts • Land Parcels I Residential Improved Land Parcels ■ Commercial/Industrial Land Parcels 300,000 250,000 - 200,000 - 150,000 - a 100,000 - 50,000 - Douglas Larirner Adams Arapahoe Boulder El Paso Jefferson County Mesa Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Land Parcels 169,088 214,669 133,153 132,913 262,448 235,134 150,995 83,398 110,581 178,067 Residential Improved Land Parcels 138,814 180,796 102,098 96,755 197,500 193,602 105,772 48,062 58,906 104,121 Commercial/ Industrial Land Parcels 5,100 5,552 4,260 2,243 7,659 4,792 5,785 4,039 2,948 5,049 521 10 -County Budget Survey - 2013 Property Tax per Parcel ❑ Property Tax Revenue per Land Panel 0 Property Tax Revenue per Residential Land Panel 1,100 1,000 900 E.:00 - '700 I '7'00 400 - 200 1 00 Pueblo Weld Adam; Arapahoe Boulder. E) coat; 1 as El Paso Jefferi art L.�tittter l,le a i_�'uttty Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Property Tax Revenue per Land Parcel $ 0.00 $ 566.60 $ 1,044.62 $ 676.62 $ 185.71 $ 0.00 $ 596.13 $ 267.13 $ 463.17 $ 605.47 Property Tax Revenue per Residential Land Parcel $ 385.31 $ 345.99 $ 761.34 $ 538.32 $ 137.36 $ 518.73 $ 474.26 $ 174.27 $ 299.36 $ 181.72 522 10 -County Budget Survey - 2013 Citizens Served per County Employee 350 300- 250- 4200 - w a A150- 100 50 - Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Citizens Served per Employee 265 307 198 281 280 187 193 152 153 199 523 10 -County Budget Survey - 2013 Support Functions per 1,000 Employees ® HR FTE's per 1,000 O Risk Mgmt FTE's per 1,000 IT FTE's per 1,000 50 40 - 0 30 - 0 a a W 20 - 10- • Adams Arapahoe Boulder Douglas Larimer Mesa El Paso Jefferson County Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld HR FTE's per 1,000 7.4 7.1 8.8 6.6 7.7 6.7 7.5 6.1 5.7 4.6 Risk Mgmt FTE's per 1,000 1.1 2.0 2.6 0.9 0.0 1.4 1.7 1.0 1.0 0.0 IT FTE's per 1,000 23.8 30.0 33.1 48.5 25.8 24.5 28.7 29.4 31.4 0.0 524 10 -County Budget Survey - 2013 Finance Support Functions per 1,000 Employees ® Accounting & Reporting FTE's per 1,000 1 Payroll FTE's per 1,000 • Budget FTE's per 1,000 O Purchasing FTE's per 1,000 a a w rzl g 6 4- 2 Laiirner Mesa Adams Arapahoe Boulder 1 I Douglas El Paso Jefferson County A Pueblo I Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Accounting & Reporting FTE's per 1,000 9.6 9.1 8.4 6.6 17.6 5.5 7.3 4.1 2.6 3.8 Payroll FTE's per 1,000 1.1 1.0 1.3 1.9 1.7 1.2 1.8 1.0 1.4 0.8 Budget FTE's per 1,000 ?.8 2.5 2.9 3.8 7.3 2.2 1.2 2.0 2.6 0.8 Purchasing FTE's per 1,000 2.3 2.0 1.9 1.9 3.0 2.8 1.8 1.0 2.9 1.5 525 10 -County Budget Survey - 2013 Planning & Zoning and Building Inspection FTE per 10,000 Unincorporated Population . Planning & Zoning FTE's per 10,000 ® Building Inspection FTE's per 10,000 3 g 2.5 - 0 0 a 0 a 24 W 0.5 - t r I Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Planning & Zoning FTE's per 10,000 1.7 1.5 2.4 1.8 1.3 2.2 2.7 1.6 1.9 �.: Building Inspection FTE's per 10,000 0.6 1.8 1.2 1.7 0.0 1.4 1.2 1.1 0.0 'I.� 526 10 -County Budget Survey - 2013 Treasurer FTE per 100,000 Population/100,000 Tax Notices 0 Treasurer FTE's per 100,000 Population 0 Treasurer FTE's per 100,000 Tax Notices 16 14 - 12 C C C N4 8 4- 2 - Adams Arapahoe Boulder Douglas El Paso Jefferson County Latimer Mesa Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Ida rimer Mesa Pueblo Weld Treasurer FTE's per 100,000 Population 2.1 3.6 3.6 3 3.7 ., 2.9 -.4 4.3 4.7 9.3 3 3.9 Treasurer FTE's per 100,000 Tax Notices 5.8 9.9 8.6 8.3 7.8 6.0 9.2 8.6 14.3 5.5 527 10 -County Budget Survey - 2013 Assessor FTE per 100,000 Population/10,000 Parcels 0 Assessor FTE's per 100,000 Population 0 Assessor FTE's per 10,000 Parcels 18 16- 14- 12- 6- 4- 2 Adams Arapahoe Boulder Douglas El Paso Jefferson Later Mesa Pueblo Weld County Assessor FTE's per 100,000 Population Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld 9.4 10.6 14.9 14.4 8.0 9.8 13.6 16.3 17A 13.0 Assessor FTE's per 10,000 Parcels 2.6 3.0 3.4 3.2 2.0 2.3 2.8 2.9 2.5 1.9 10 -County Budget Survey - 2013 Clerk & Recorder FTE per 100,000 Population Ei Elections FTE's per 100,000 Population 0 Admin & Clerk FIt's per 100,000 Population Recording FTE's per 100,000 Population 0 Motor Vehicle FTE's per 100,000 Population 30 25 - 20 10- 5 Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Elections FTE's per 100,000 Population 3.0 2.5 3.4 3.6 1.5 3.0 3.3 2.0 5.0 1.9 Admin & Clerk FTE's per 100,000 Population 0.5 1.4 1.8 1.8 4.9 2.0 3.3 3.3 0.6 1.2 Recording FTE's per 100,000 Population 1.5 1.1 4.3 2.7 1.0 3.1 5.1 4.0 3.7 3.1 Motor Vehicle FTE's per 100,000 Population 13.1 11.9 14.3 10.6 8.6 12.1 13.6 13.3 14.3 13.5 529 10 -County Budget Survey - 2013 Clerk Motor Vehicle FTE per 100,000 Vehicle Registrations 10- a Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Men Pueblo Weld Lt:glint 17 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Clerk Motor Vehicle FTE per 100,000 Vehicle Registrations 17.9 13.8 18.7 12.9 11.0 13.8 11.1 11.0 14.2 6.5 530 10 -County Budget Survey - 2013 District Attorney FTE per 100,000 Population 40 35 30 - rt125 20 - 15- 10- 5 0 Adams Arapahoe Boulder Douglas El Paso Jefferson County Larimer Mesa Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld 34.4 20.4 21.6 21.1 28.0 32.6 23.1 30.3 38.5 21.5 District Attorney FTE's per 100,000 Population 531 10 -County Budget Survey - 2013 Sheriff Office FTE per 100,000 Population �z Sheriff FTE's per 100,000 Population O Detention FTE's per 100,000 Population I Administration FTE's per 100,000 Population Mesa Pueblo Weld Adams Arapahoe Boulder Douglas El Paso Jefferson County Later Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Sheriff FTE's per 100,000 Population 114.9 114.5 115.4 151.7 94.4 151.9 83.4 148.5 202.0 134.0 Detention FTE's per 100,000 Population 58.8 65.2 52.1 47.8 46.7 62.6 58.2 63.9 106.3 90.9 Administration FTE's per 100,000 Population 13.7 9.7 8.7 15.9 11.5 20.5 24.5 9.3 10.6 7.7 532 10 -County Budget Survey - 2013 Sheriff Patrol FTE per 100,000 Unincorporated Population 180 160 - 140 - 120-- w 100- 2 a 80 - 60 - 40 - 20 — Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld 139.9 64.4 115.5 72.9 62.2 100.7 100.8 118.5 114.1 177.6 Sheriff Patrol FTE's per 100,000 Unincorporated Population 533 Hello