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HomeMy WebLinkAbout20113222.tiff PVBLICI WORKS FRNt r 1 1100 *i.e.. 444040U • II PUBLIC WORKS Revenue Changes O $25,000,000 m N N $20,000,000 ❑2011 LI ■2012 $15,000,000 0O 05 00 0N0.� Vj _$10,000,000 "' 64 m m,� � co to 0 0 a. $5,000,000 — 0 8 $ o $0 0o oS oo m0 yy �y Oe • ,�+ y0 awe Jy A Cs 4' •c° ....,O coe� �����. cacti C c�`a+ y`'z' e\\eb. r.t� ge 4.' e�y' �c See d <<ea e 2012 Revenue Total $51,394,191 (2011 $41,912,191) Fund Balance Severance Tax Other Taxes $22,800,000 $1,810,000 $6,330,000 44% 4`)/0 12% Federal/State --- $500,000 /f -- 1% Licenses/Permits I Miscellaneous $400,000 $2,717,000 1% 5% Highway Users Fee $9,850,000 Property Taxes- 19% $6,987,191 14% 267 PUBLIC WORKS 2012 EXPENDITURES Total) $32,570,248 (2011 $27,110,957) Maintenance Support $1,420,458 4% Motorgrader Trucking$3,932,886 $6,222,786 19% 12% Bridge Construction Mining$1,543,597 5% $3,771,844 12% Municipalities $1,452,940 4% Adminstration Pavement Mangement $716,934 2% $5,763,656 18% Public Works $7,745,147 24% EXPENDITURE CHANGES $9,000,000 Lri $8,000,000 u co to co O $7,000,000 N co O) cr O2011 O2012 $6,000,000 '> CO co t` a $5,000,000 - N N CO <CC CV CO O) 115 M N C6 Cn fR $4,000,000 - 05— co N $3,000,000 �' t[ CO LO ti CO) �t r CD N O) M. $2,000,000 — ( c� v_ M yg b9 C7 c CD $1,000,000 $0 • Public Works Pavement Municipalities Bridge Motorgrader Maintenance Trucking Mining Adminstrauon Mangement Construction Support 268 SEVEN YEAR TREND Public Works $40 $35 $30 $25 y n $20 J_ $15 $10 $5 $0 2006 2007 2008 2009 2010 2011 2012 269 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 2012 total $51,394,191 which includes a fund balance of$22,800,000, in addition to the revenue shown in the budget. Property tax is set at $6,987,191. Specific ownership tax is estimated to be $6,330,000, the same as 2011. Regular HUTF is at $8,040,000 due to people driving less and more fuel efficient vehicles. However, with the passage of SB09-109, Weld County will receive $1,810,000 from the added HUTF revenue resulting from this new legislation. Total HUTF will be $9,850,000, up $320,000. Other revenues include $1,792,000 from transportation impact fees. Permit revenues are budgeted at $400,000. Motor vehicle registration fees are up $50,000, and grazing fees are up $10,000. Federal mineral lease revenues are down $200,000 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 2012, the district is funding $790,000 in oil and gas haul route projects. The $790,000 is budgeted in other revenues from project reimbursements. Other revenues from project reimbursements total $2,717,000, which are up $1,882,000. Transportation impact fees are budgeted at $1,792,000. There is also a grant of $135,000 from Union Pacific Railroad for the crossing improvement on CR 80. Severance tax is budgeted at $1,810,000, up $210,000 for 2012. 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 2012 total $32,570,248 up $5,459,291. Municipal share back is funded at $1,452,940. Budget reflects a 10 percent increase in health insurance costs. The county contribution to the Weld County Retirement Plan was increased 3.5 percent. 2012 salary increases are funds for step increases due employees in 2012 and a 2 percent cost of living salary adjustment is included in this budget for a total of$321,000. The overall Public Works budget has been impacted $885,247 due to the increase in fuel costs. The Other Public Works budget is up $4,905,575 based on the Capital Improvement Plan (CIP). $4,000,000 has been added for the Haul Route Program (HARP). HARP is to improve roads impacted by the oil and gas industry's heavy hauling on county roads due to the new exploration. The Haul Route Program road improvement plan has been developed in conjunction with the energy industry to identify haul routes that need to be improved to accommodate the heavy hauling traffic and address safety issues. Contract payments decreased $396,000 for CIP projects. Strategic Roads increased $1,021,575 based on CIP projects which include the grant match for UPRR grant on CR 80 ($135,000), and the intersections of CR 49 and CR 54 ($65,000), CR 55 and SH 392 ($925,575), and CR 60.5 and CR 53 ($169,000). Strategic Road ROW and utility costs include funds for the intersections of CR 55 and SH 392 ($61,500) and CR 60.5 and CR 53 ($50,000). Grants decreased $80,000 as there will be no bridge grants in 2012. Right-of-way purchases and utility relocations increased $360,000 based on CIP projects which include the project at CR 23/SH 392 ($250,000), CR 28- 7/9.5 ($30,000) and Bridge/Road at 42/29A ($70,000). Pavement Management is funded at an increased level of $192,274, with $3,100,000 included for asphalt purchases. Over time, the department has been reduced where possible. Seasonal staffing is maintained at the current level. Other operating budgets for road and bridge maintenance are funded at near the 2011 270 funding level. With some operational economies to offset fuel costs the current service level should be able to be maintained with the funding recommended. The 2012 Public Works Capital Improvements Plan is available on the county web site at http://www.co.weld.co.us/departments/public works/index.html. 271 CONCERNING LOCAL ACCOUNTABILITY FOR MONEY USED FOR HIGHWAY PURPOSES In accordance with Section 29-1-110, 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 2012 allocation of highway user tax fund monies and county road and bridge fund are as follows: Maintenance of Condition $ 6,222,786 Maintenance Support 1,420,458 Trucking 2,206,756 TOTAL $ 9,850.000 272 CONSTRUCTION BIDDING FOR STATE-FUNDED LOCAL PROJECTS In accordance with Sections 29-1-701 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 2012 budget would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAL/OTHER Bridge Construction $ 3,771,844 $ 0 $ 3,771,844 Maintenance of Condition 6,222,786 6,222,786 0 Maintenance Support 1,420,458 1,420,458 0 Trucking 3,932,886 2,206,756 1,726,130 Mining 1,543,597 0 1,543,597 Administration 716,934 0 716,934 Pavement Management 5,763,656 0 5,763,656 Municipalities 1,452,940 0 1,452,940 Public Works: Miscellaneous 447,500 0 447,500 Strategic Roads 1,406,075 0 1,406,075 Haul Route Program (HARP) 4,000,000 0 4,000,000 Part-time 727,572 0 727,572 Contract 1,164,000 0 1,164,000 TOTAL $32.570.248 $ 9.850.000 $22,720.248 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 of $1,140,000, for a total of $4,240,000 in bid projects for 2012. A major portion of the $1,406,075 earmarked for Strategic Roads and $1,164,000 for contracts may also be contracted, which raises the potential bid project amount to $6,810,075 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. 273 PUBLIC WORKS SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final TAXES 2000 90100 4112 CURRENT PROPERTYTAXES 6,987,191 6,987,191 6,987,191 6,987,191 2000 90100 4130 SPECIFIC OWNERSHIP TAXES 6,330,000 6,330,000 6,330,000 6,330,000 2000 90100 4140 SEVERANCE TAXES 1,600,000 2,400,000 2,400,000 1,810,000 TOTAL TAXES 14,917,191 15,717,191 15,717,191 15,127,191 PERMITS 2000 90100 4221 PERMITS 400,000 400,000 400,000 400,000 INTERGOVERNMENTAL 2000 90100 4312 MINERAL LEASING 150,000 200,000 200,000 C 2000 90100 4316 GRAZING ACT 80,000 90,000 90,000 90,00C 2000 90100 4318 PAYMENT IN LIEU OF TAXES 20,000 20,000 20,000 20,00C 2000 90100 4334 HIGHWAY USER 9,530,000 9,850,000 9,850,000 9,850,00C 2000 90100 4338 MOTOR VEHICLE REG 340,000 390,000 390,000 390,00C 2000 90100 4340 GRANTS 140,000 0 0 C TOTAL INTERGOVERNMENTAL 10,260,000 10,550,000 10,550,000 10,350,000 OTHER 2000 90100 4680 OTHER 835,000 3,947,000 3,947,000 2,717,000 TOTAL PUBLIC WORKS 26,412,191 30.614.191 30.614.191 28.594.191 274 PUBLIC WORKS SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2000 30100 ADMINISTRATION 686,793 673,547 673,547 716,934 2000 32100 TRUCKING 3,535,262 3,834,694 3,834,694 3,932,886 2000 32200 MOTORGRADER 6,171,058 6,131,315 6,131,315 6,222,786 2000 32300 BRIDGE 3,887,635 3,708,070 3,708,070 3,771,844 2000 32400 MAINTENANCE SUPPORT 1,397,957 1,400,851 1,400,851 1,420,458 2000 32500 OTHER PUBLIC WORKS 2,839,572 10,335,147 10,335,147 7,745,147 2000 32600 MINING 1,397,136 1,549,111 1,549,111 1,543,597 2000 32700 PAVEMENT MANAGEMENT 5,519,092 5,711,366 5,711,366 5,763,656 2000 56200 CITIES AND TOWNS 1,676,452 1,676,452 1,676,452 1,452,940 2000 99999 SALARY CONTINGENCY 0 225,389 225,389 0 TOTAL PUBLIC WORKS 27,110,957 35.245,942 35,245,942 32,570,248 275 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 9,361,091 $ 9,667,804 $ 9,850,986 $ 9,988,804 Supplies 6,335,327 5,904,442 5,498,260 5,498,260 Purchased Services 9,351,554 11,205,783 19,558,411 16,744,899 Fixed Charges 682,507 332,928 338,285 338,285 Contra Expense 0 0 0 0 Capital 19,850 0 0 0 Gross County Cost $ 25,750,329 $ 27,110,957 $ 35,245,942 $ 32,570,248 Revenue/Fund Bal. -18,430,972 - 20,123,776 -28,258,761 -25,583,067 Net County Cost $ 7,319,357 $ 6,987,181 $ 6,987,181 $ 6,987,181 Budgeted Positions 137 137 137 137 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units. 276 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 526,291 $ 529,179 $ 528,679 $ 572,066 Supplies 39,946 46,500 33,500 33,500 Purchased Services 181,976 111,114 111,368 111,368 Fixed Charges 1,305 0 0 0 Capital 0 0 0 0 Gross County Cost $ 749,518 $ 686,793 $ 673,547 $ 716,934 Revenue 0 0 0 0 Net County Cost $ 749,518 $ 686,793 $ 673,547 $ 716,934 Budgeted Positions 7 i 7 7 7 1 SUMMARY OF CHANGES: Personnel Services decreased $500 for anticipated overtime for 2012. Supplies decreased $13,000 with the elimination of the Small Items of Equipment line item as all phone and cell charges are funded under Phones. Purchased Services increased $254 based on the following: An increase for Other Purchased Services of$912 for Dish Network Service charges for news and weather access during storms; a decrease of $1,000 for Medical Services as all CDL physicals are done at no cost at the County Medical Clinic eliminating the need for employee reimbursement; Vehicle Expenses increased $6,342 based on increased fuel costs; Repair and Maintenance Equipment decreased $5,000 based on anticipated needs for 2012; and Repair and Maintenance Other decreased $1,000 based on anticipated needs for 2012. Final budget adjustments include an increase in salaries and benefits of$43,387. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 277 ADMINISTRATION (CONTINUED) 2000-30100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Perform administrative duties with less than 1% error 90% 95% 95% Efficiency Measures FTE's per 10,000/capita .277 .270 .263 Per capita cost (county support) $2.66 $2.59 $2.69 Goal TPW1: Provide effective and efficient administrative and managerial support and supervision to the Public Works Department. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/ICEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) TPW1-1: Perform duties with less than 1%errors, 100% 100% 100% Accurately 90%of the time monitor and report activities of the department 278 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, 14 assigned truck tractors and trailers, 4 loaders, 6 dump trucks and 3 water trailers. 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,996,983 $ 2,051,562 $ 2,026,562 $ 2,124,754 Supplies 6,817 7,100 7,000 7,000 Purchased Services 1,621,486 1,476,600 1,801,132 1,801,132 Fixed Charges 8,445 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,633,731 $ 3,535,262 $ 3,834,694 $ 3,932,886 Revenue 0 0 0 0 Net County Cost $ 3,633,731 $ 3,535,262 $ 3,834,694 $ 3,932,886 Budgeted Positions 33 1 33 33 33 SUMMARY OF CHANGES: Personnel Services decreased $25,000 due to a reduction in overtime. Supplies decreased $100 in the Uniform and Clothing line item as there will be no seasonal employees in the Trucking Division for 2012. Purchased Services increased $324,532 due to anticipated increased fuel costs for 2012 from the Vehicle Expense line item. Final budget adjustments include an increase in salaries and benefits of$98,192. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 279 TRUCKING (CONTINUED) 2000-32100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 1.30 1.27 1.24 Per capita cost (county support) $15.16 $14.78 $14.78 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 PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) TPW5-1: Operate 95%of the time operate within established Yes Yes Yes within budget budget guidelines;emergencies,e.g. limits weather,etc. excepted TPW5-2: 100%of scheduled gravel plan 100% 100% 100% Complete annual accomplished annually gravel plan TPW5-3: Respond 100%of service calls responded to within 24 100% 100% 100% to calls for service hours within 24 hours 280 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Motor Grader- - 2000-32200 DEPARTMENT DESCRIPTION: Fleet of 40 motor graders, 31 grader zones, 20 grader stations, one fugitive dust team, and two roving maintenance teams, responsible for the upkeep of gravel roads in Weld County (approximately 2,500 miles). RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,820,798 $ 2,932,230 $ 2,933,930 $ 3,025,401 Supplies 434,309 623,700 541,750 541,750 Purchased Services 2,124,717 2,385,000 2,414,250 2,414,250 Fixed Charges 222,938 230,128 241,385 241,385 Capital 0 0 0 0 Gross County Cost $ 5,602,762 $ 6,171,058 $ 6,131,315 $ 6,222,786 Revenue 0 0 0 0 Net County Cost $ 5,602,762 $ 6,171,058 $ 6,131,315 $ 6,222,786 Budgeted Positions 46 46 i 46 46 SUMMARY OF CHANGES: Personnel Services increased $1,700 based on anticipated overtime for 2012. Supplies decreased $81,950 as Uniforms and Clothing was decreased by $450 due to a reduction in seasonal employees from this budget thereby reducing the outerwear reimbursement. Other Operating Supplies decreased $81,500 as anti-icing chemical amounts were reduced and anticipated needs for 2012 were considered. Purchased Services increased a total of $29,250 as Utilities decreased $17,000 based on 2010 figures and Vehicle Expenses increased $46,250 due to anticipated fuel costs for 2012. Fixed Charges increased $11,257 for anticipated increased costs for leased motor graders from the Machinery and Equipment Rental line item. Final budget adjustments include an increase in salaries and benefits of$91,471. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 281 MOTOR GRADER (CONTINUED) 2000-32200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 1.82 1.77 1.73 Per capita cost (county support) $24.25 $23.63 $23.38 Goal TPW4: To provide for the maintenance of 2,500 miles of gravel roads. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) TPW4-1: Spread 100%of gravel plan accomplished annually Yes Yes Yes gravel per annual gravel plan TPW4-2: Perform 80%of surface maintenance schedule Yes Yes Yes surface accomplished annually maintenance on gravel roads TPW4-3: Respond 100%of Air Force road maintenance done Yes Yes Yes to keep annually Department of Defense roads open during snow, construction events TPW4-4: Respond 95%of the time. Contact or resource Yes Yes Yes to service calls commitment will be made. within 5 days to acknowledge concern for the caller 282 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 27 full time employees and 14 seasonal 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,770,674 $ 1,821,437 $ 1,817,630 $ 1,881,404 Supplies 1,111,738 876,158 537,650 537,650 Purchased Services 1,195,037 1,089,140 1,257,790 1,257,790 Fixed Charges 65,717 100,900 95,000 95,000 Capital 0 0 0 0 Gross County Cost $ 4,143,166 $ 3,887,635 $ 3,708,070 $ 3,771,844 Revenue 7,148 0 0 0 Net County Cost $ 4,136,018 $ 3,887,635 $ 3,708,070 $ 3,771,844 Budgeted Positions 27 r 27 27 I 27 SUMMARY OF CHANGES: Personnel Services decreased $3,807 based on anticipated overtime needs for 2012. Supplies decreased a total of $338,508 as Small Items of Equipment decreased $2,000; Road Construction Supplies decreased $257,500 as rap and reclamite are now funded from the Other Public Works budget (2000-32500); Other Operating Supplies decreased $73,600 as no silt fencing or erosion bales will be purchased in 2012; Cost of Goods Sold decreased $5,408 based on anticipated needs for 2012. Purchased Services increased a total of $168,650 because Contract Payments decreased $8,000 based on 2012 needs; Other Professional Services increased $38,000 due to increased clean-up costs; Vehicle Expenses increased $140,650 based on anticipated increased fuel costs; and Repair and Maintenance Other decreased $2,000 based on 2012 needs. Fixed Charges decreased $5,900 based on anticipated needs for 2012 for Machinery and Equipment Rental. Final budget adjustments include an increase in salaries and benefits of$63,774. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 283 BRIDGE CONSTRUCTION (CONTINUED) 2000-32300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 1.07 1.04 1.01 Per capita cost (county support) $14.66 $14.30 $14.17 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 PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) Complete all 100%of construction projects completed Yes Yes Yes construction by the end of the year with 75%of them projects by the end completed within established timelines of the year or as scheduled Respond to service 100%of the time service calls will be 97% 98% 98% calls within 24 responded to within 24 hours hours of receipt Maintain bridge 100%less than 10%restricted bridges, Yes Yes Yes system with less 100%scheduled critical repair of bridges than 10%restricted within one year of discovery bridges Snow removal 100%of the time accomplish task. If 99% 99% 99% from county task cannot be accomplished due to the parking lots in amount of snow or other conditions, business park and provide information to decision makers. Human Services 284 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. Conducts routine and sustained snow removal operations as needed. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 615,174 $ 612,047 $ 612,047 $ 631,654 Supplies 323,328 554,710 554,710 554,710 Purchased Services 185,544 231,200 234,094 234,094 Fixed Charges 0 0 0 0 Capital 6,300 0 0 0 Gross County Cost $ 1,130,346 $ 1,397,957 $ 1,400,851 $ 1,420,458 Revenue 0 0 0 0 Net County Cost $ 1,130,346 $ 1,397,957 $ 1,400,851 $ 1,420,458 Budgeted Positions 9 IF 9 1 9 i 9J SUMMARY OF CHANGES: Purchased Services increased a total of $2,894 based on the following: Road Construction Supplies was added in the amount of $139,650 to track costs for sand and ice slicer for snow removal; Other Operating Supplies was decreased $139,650 by moving sand and ice slicer costs to Road Construction Supplies; Utilities was increased $8,244 for dumping fees for the 30-yard roll-off dumpster; Contract Payments was increased $8,834 based on actual 2010 costs for contract signing services; Vehicle Expenses decreased $14,184 based on estimated repair and depreciation costs for 2012. Final budget adjustments include an increase in salaries and benefits of$19,607. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 285 MAINTENANCE SUPPORT (CONTINUED) 2000-32400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita .357 .348 .339 Per capita cost (county support) $5.54 $5.40 $5.34 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 PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) TPW6-1: Respond 100%of service calls will be responded to 100% 100% 100% to service calls within 24 hours within 24 hours of receipt TPW6-2: Respond 100%of the time 100% 100% 100% and place temporary stop signs TPW6-3: Replace 100%of the time 100% 100% 100% warning advisory and regulatory signs TPW6-4: 100% 100% 100% Schedule road line painting Centerline 100%of the time Shoulder line 100%of the 50% 286 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. All contract payments for bridge grants and road construction projects are included in this budget unit. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 655,375 $ 727,572 $ 727,572 $ 727,572 Supplies 0 0 0 0 Purchased Services 265,121 2,112,000 9,607,575 7,017,575 Fixed Charges 118,957 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,039,453 $ 2,839,572 $ 10,335,147 $ 7,745,147 Revenue 0 0 0 0 Net County Cost $ 1,039,453 $ 2,839,572 $ 10,335,147 $ 7,745,147 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Purchased Services increased a total of $4,905,575 based on the following: Contract Payments increased $2,444,000 for CIP projects, including the intersection of CR 23 and SH 392 ($2,840,000) and LVR (Low Volume Road) costs; Strategic Roads increased $1,021,575 based on CIP projects which include the grant match for UPRR grant on CR 80 ($135,000), and the intersections of CR 49 and CR 54 ($65,000), CR 55 and SH 392 ($925,575), and CR 60.5 and CR 53 ($169,000); Strategic Road Right-of-way (ROW) and utility costs include funds for the intersections of WCR 55 and SH 392 ($61,500) and WCR 60.5 and WCR 53 ($50,000); and Grants decreased $80,000 as there will be no bridge grants in 2012. ROW purchases and utility relocations increased $110,000 based on CIP projects which include the project at CR 28-7/9.5 ($30,000) and Bridge/Road at 42/29A ($70,000). $4,000,000 has been added for the Haul Route Program (HARP). HARP is to improve roads impacted by the oil and gas industry's heavy hauling on county roads due to the new exploration. The Haul Route Program road improvement plan has been developed in conjunction with the energy industry to identify haul routes that need to be improved to accommodate the heavy hauling traffic and address safety issues. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. 287 OTHER PUBLIC WORKS (CONTINUED) 2000-32500 BOARD ACTION: In the final budget the intersection of CR 23 and SH 392 project ($2,840,000) was deleted from the budget due to the state funding and NFRMPO funding being moved to fiscal year 2013. The $250,000 in funding for the Right-of-way (ROW) for the intersection of CR 23 and SH 392 project was left in the budget. Net result was a reduction of $2,590,000 in expenditures and a reduction of revenue $1,820,000 from CDOT and $100,000 each from Severance and Windsor for a total of $2,020,000. All other items were approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Bridge Abutments 6 11 11 Efficiency Measures FTE's per 10,000/capita 0 0 0 Per capita cost (county support) $25.05 $24.42 $29.10 288 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 333,941 $ 349,821 $ 335,221 $ 329,707 Supplies 676,587 694,424 686,250 686,250 Purchased Services 617,628 350,991 525,740 525,740 Fixed Charges 265,145 1,900 1,900 1,900 Capital 0 0 0 0 Gross County Cost $ 1,893,301 $ 1,397,136 $ 1,549,111 $ 1,543,597 Revenue 0 0 0 0 Net County Cost $ 1,893,301 $ 1,397,136 $ 1,549,111 $ 1,543,597 Budgeted Positions 5 5 5 I5 SUMMARY OF CHANGES: Personnel Services decreased $14,600 due to a decrease in anticipated overtime. Supplies decreased a total of $8,174 as Road Construction Supplies was decreased $7,777 and Other Operating Supplies was decreased $397 due to anticipated costs for 2012. Purchased Services increased a total of $174,749 as Other Professional Services decreased $33,000 since contract engineering costs are funded from the Engineering budget (1000-31100) and Vehicle Expenses increased $207,749 due to anticipated rising fuel costs for 2012. Final budget adjustments include a decrease in salaries and benefits of$5,514. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 289 MINING (CONTINUED) 2000-32600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita .198 .193 .188 Per capita cost (county support) $6.12 $5.97 $5.80 Goal TPW2: To perform mining,crushing,and screening of aggregate materials and recycled asphalt. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) TPW2-1: 100%of scheduled production Yes Yes Yes Complete scheduled crushing and screening requirements TPW2-2: Follow 100%,provide detailed explanation of any No Yes Yes Mining Safety and write-ups or discrepancies Health(MSHA) guidelines and directives 290 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 641,855 $ 643,956 $ 643,956 $ 696,246 Supplies 3,742,602 3,101,850 3,137,400 3,137,400 Purchased Services 1,816,290 1,773,286 1,930,010 1,930,010 Fixed Charges 0 0 0 0 Capital 13,550 0 0 0 Gross County Cost $ 6,214,297 $ 5,519,092 $ 5,711,366 $ 5,763,656 Revenue 0 0 0 0 Net County Cost $ 6,214,297 $ 5,519,092 $ 5,711,366 $ 5,763,656 Budgeted Positions 10 10 10 10 SUMMARY OF CHANGES: Supplies increased $35,550 based on projected asphalt tons and costs for 2012. Purchased Services increased a total of $156,724 as Contract Payments decreased $3,000 due to a reduction in maintenance seal coating for low volume roads which is budgeted from the Other Public Works budget; Vehicle Expenses was increased $159,724 due to anticipated rising fuel costs. Final budget adjustments include an increase in salaries and benefits of$52,290. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 291 PAVEMENT MANAGEMENT (CONTINUED) 2000-32700 PERFORMANCE MEASURES Work Outputs ACTUAL ESTIMATED PROJECTED Lane miles mowed annually 2,500 2,500 2,500 FTE's per 10,000/capita 0.396 .386 .376 Per capita cost (county support) $22.59 $22.02 $21.66 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 PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) TPW7-1: Respond 100%of the time to repair or schedule 100% 100% 100% to calls for service TPW7-2: Perform 100%of schedule met or explained 100% 100% 100% scheduled paving and milling operations TPW7-3: Prepare 100%of the time 100% 100% 100% assigned contract bids and documents TPW7-4: Assure Maintain following standards for paved paved roads are roads: maintained and evaluated in 70% rated good 69%G 60%G 73%G accordance with 25% rated fair 30%F 39%F 26%F established GASB 5% rated poor 1%P 1%P 1%P standards and reporting requirements TPW9-2: Mowing 95%accuracy 100%of the time 95% 95% 95% Operations 292 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 43-2-202, 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 1,343,755 1,676,452 1,676,452 1,452,940 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,343,755 $ 1,676,452 $ 1,676,452 $ 1,452,940 Revenue 0 0 0 0 Net County Cost $ 1,343,755 $ 1,676,452 $ 1,676,452 $ 1,452,940 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget is based upon the final assessed value of the municipalities with the 2012 mill levy applied. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 293 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 0 0 0 0 Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue/Fund $ 19,053,880 $ 19,425,000 $ 23,627,000 $ 21,607,000 Balance Net County Cost $ 7,319,357 $ 6,987,191 $ 6,987,191 $ 6,987,191 Budgeted Positions n/a n/a r n/a B n/a SUMMARY OF CHANGES: The resources for 2012 total $53,414,191, which includes a fund balance of $22,800,000, in addition to the revenue shown in the budget. Property tax is set at $6,987,191. Specific ownership tax is estimated to be $6,330,000, the same as 2011. Regular HUTF is at $8,040,000 due to people driving less and more fuel efficient vehicles. However, with the passage of SB09-109, Weld County will receive $1,810,000 from the added HUTF revenue resulting from this new legislation. Total HUTF will be $9,850,000 up $320,000. Other revenues include $1,792,000 from transportation impact fees. Permit revenues are budgeted at $400,000. Motor vehicle registration fees are up $50,000 and grazing fees are up $10,000. Federal mineral lease revenues are down $200,000 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 2012, the district is funding $790,000 in oil and gas haul route projects. The $790,000 is budgeted in other revenues from project reimbursements. Other revenues from project reimbursements total $4,737,000, which are up $3,902,000. Transportation impact fees are budgeted at $1,792,000. Reimbursements for the intersection of CR 23/SH 392 project include $1,820,000 from CDOT, $100,000 from Severance, and $100,000 from Windsor. There is also a grant of $135,000 from Union Pacific Railroad for the crossing improvement on CR 80. Severance tax is budgeted at $1,810,000 up $210,000 for 2012. 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: The revenue for the intersection of CR 23/SH 392 project including $1,820,000 from CDOT, $100,000 from Severance, and $100,000 from Windsor was deleted in the final budget due to CDOT and NFRMPO not funding the project until 2013. 294 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 225,389 $ 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 $ 225,389 $ 0 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 225,389 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: Budget reflects a 10 percent increase in health insurance costs. 2012 salary increases are a policy issue for the Board, but there are funds for step increases due employees in 2012 and a 3 percent contingency salary amount included in this budget. The added 3.5 percent to fully fund the annual retirement contribution (ARC) amount is included in the budget per the July 11, 2011, work session decision. There are no other benefit changes. FINANCE/ADMINISTRATION RECOMMENDATION: Salary adjustment amount is a Board policy issue. BOARD ACTION: Approved as recommended, except the Board lowered the cost of living adjustment from 3 percent to 2 percent. All other benefit amounts were approved as recommended including increasing the county's and employees' contribution to the Weld County Retirement Plan to fully fund the annual retirement contribution (ARC) amount. 295 titt:, Wine COLORADO LI L SO1AL SRV1CS FLkNt P E S ��Ag1SUR L EJ R ,—S V P p `\, 011; T N yT ApLV ' CCs'i.E, R C1— S �T M p kE�R) U SOCIAL SERVICES Revenue Changes $25,000,000 -- •2011 $20,000,000 - ❑2012 $15,000,000 M 0 o'f Ol b OI 1A $10,000,000 f $5,000,000 O O 0 $0 Property taxes Federal/State Fund Balance 2012 Revenue Total $28,372, 167 (2011 $29,664,500) Fund Balance $1,675,000 6% Property taxes $9,995,400 35% Federal/State $16,701,767 59% 297 SOCIAL SERVICES 2012 Expenditures Total $26,697,167 (2011 $28,564,500) Child Welfare $12,226,000 46% Core Services LEAP$515,500 $410,000 1% 2% TANF$2,348,350 �� �� Administration 9% $6,050,000 23% Miscellaneous $947,400 4% AND$20,000 0% Day Care Child Support $1,114,917 4% Admin$3,065,000 11% $14,000,000 gy Expenditure Changes ry N fV y, $12,000,000 02012 ■2011 $10,000,000 $8,000,000 og 00 $6,000,000 $4,000,000 —m 8 O $2,000,0001 m O C S N y3 Q 8 d YN P J O O $0 czrill `m � p Jy 3 be Q' co O4, Pce a 298 SEVEN YEAR TREND Social Services $30 $25 $20 U) z o $15 J_ $10 $5 $0 I I I I I 2006 2007 2008 2009 2010 2011 2012 299 SOCIAL SERVICES FUND SUMMARY Weld County Department of Human Services continues to face challenges created by the economic downturn, the uncertainties of continued adequate funding for programs, and the reporting requirements associated with the programs administered. The total Social Services Fund budget is $26,697,167. The programs are funded by property tax of $9,995,400, and state and federal funds of $16,701,767. Social Services is down $1,867,333 from 2011 primarily due to the Building Healthy Marriages program's five year grant expiring September 30, 2011. This program was funded at $2,395,000 in 2011. The Department continues to pursue innovative programs to avoid, or reduce the duration of, clients' need for services. While this may, in some cases, drive greater costs in the current year, it is anticipated that these measures will enable the Department to avoid costs in future years. As consumer costs for fuel, utilities, and food continue to rise, and as homeowners face mortgage foreclosure situations, more Weld County citizens are being placed in a position of requiring assistance. Food Assistance and Low Income Energy Assistance (LEAP) caseloads have continued to experience significant increases in the past year. The department anticipates growth in Old age Pension (OAP) over the next decade due to the number of citizens that are reaching retirement age. The Department has increased the amount of resources dedicated to detecting client fraud. The major challenge associated with fraud is the difficulty of establishing the true household composition. The Colorado Benefits Management System (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. There are efforts underway to modify the Medicaid eligibility determination functions of CBMS, in order to streamline the application process. Health Reform will likely also impact the manner in which Medicaid eligibility is determined. Weld County will support these efforts only if they do not negatively impact those seeking to apply for this assistance. Weld County has fully exhausted its Temporary Assistance to Needy Families (TANF) County Reserve and is seeking to purchase TANF funds from other counties that may be caught under this new legislation. New legislation enacted in 2011, and supported strongly by Weld County, modified the legislation enacted in 2008, which limited the amount of reserves a county could carry, by setting the limit at 50 percent of the current year's Colorado Works allocation and by allowing funds that are reverted to be made available to counties with low TANF Reserves. 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 Child Care Automated Tracking System (CHATS) system has been replaced with an upgraded system, based on an electronic attendance record of children in care to drive an automated payment to the provider for hours for which the care has been authorized. 300 The demand for Child Welfare services continues to expand in Weld County, as it has throughout the State. The Department is continuing to seek out and encourage the provision of services, with their associated costs, early in the involvement with families, in order to avoid the need for more costly services as the involvement continues. Working with the Inter-agency Oversight Group, the Department has moved toward a policy of utilizing local placement options for children, whenever possible, to increase parental involvement and to decrease case-worker travel costs. The need for Supervised Visitations has become a significant issue in recent years. The Department continues to participate in State-wide discussions regarding the method used to allocate available Child Welfare appropriations among counties. The emphasis is on providing counties with a better understanding of the model, so that we may use this knowledge in making programmatic decisions in such a way that they both provide high quality services to the citizens of Weld County and maximize our opportunity for available funding. Weld County is anticipating an over-expenditure of its Child Welfare allocation in excess of $4,000,000. This over-expenditure will be partially mitigated by the usage of excess Federal funds earned, but will require the infusion of additional County General Funds to fully absorb. 301 SOCIAL SERVICES FUND ESTIMATED REVENUE 2012 FEDERAL AND STATE COUNTY TOTAL County Administration $ 4,200,000 $ 1,850,000 $ 6,050,000 Other Programs 180,000 0 180,000 Child Support Administration 2,400,000 665,000 3,065,000 TANF-Colorado Works 863,267 1,485,083 2,348,350 Aid to the Needy Disabled 0 20,000 20,000 Child Care 570,000 544,917 1,114,917 Old Age Pension 130,000 10,000 140,000 Child Welfare 6,115,000 6,111,000 12,226,000 Core Services 205,000 205,000 410,000 LEAP 315,500 200,000 515,500 General Assistance 573,000 54,400 627,400 Sub-Total $15.551,767 $11.145.400 $26,697,167 Federal/State Reimbursement $ 15,551,767 Claims Collection Incentives 75,000 TANF Adjustment 740,000 Child Support Incentives 190,000 Usage of Deferred Revenues 145,000 Sub-Total Revenue $ 16,701,767 County Property Tax / Penalties 9,995,400 Total Revenue $ 26,697,167 302 DEPARTMENT OF SOCIAL SERVICES 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 X X Aid to the Needy Disabled X X Low Income Energy Assistance 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 X X Youth Services - Casework Services X X Administration: Costs associated with administration also 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. 303 SOCIAL SERVICES SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final TAXES 2100 42111 4112 CURRENT PROPERTY TAXES 9,166,333 9,995,400 9,995,400 9,995,400 INTERGOVERNMENTAL 2100 42700 4320 FEDERAL GRANTS 105,000 573,000 573,000 573,000 2100 42110 4336 REIMBURSEMENTS 4,300,000 4,200,000 4,200,000 4,200,000 2100 42111 4336 REIMBURSEMENTS 1,250,000 1,150,000 1,150,000 1,150,000 2100 42115 4336 REIMBURSEMENTS 2,060,000 180,000 180,000 180,000 2100 42200 4336 REIMBURSEMENTS 2,200,000 2,400,000 2,400,000 2,400,000 2100 42365 4336 REIMBURSEMENTS 1,259,917 863,267 863,267 863,267 2100 42375 4336 REIMBURSEMENTS 525,000 570,000 570,000 570,000 2100 42380 4336 REIMBURSEMENTS 130,000 130,000 130,000 130,00C 2100 42410 4336 REIMBURSEMENTS 6,878,250 6,115,000 6,115,000 6,115,000 2100 42415 4336 REIMBURSEMENTS 250,000 205,000 205,000 205,00C 2100 42610 4336 REIMBURSEMENTS 440,000 315,500 315,500 315,500 TOTAL INTERGOVERNMENTAL 19,398,167 16,701,767 16,701,767 16,701,767 TOTAL SOCIAL SERVICES 28.564,500 26,697,167 26,697,167 26.697.167 304 SOCIAL SERVICES SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2100 42110 ADMINISTRATION-REGULAR 5,461,000 6,050,000 6,050,000 6,050,000 2100 42115 OTHER PROGRAMS 2,575,000 180,000 180,000 180,000 2100 42200 CHILD SUPPORT ADMINISTRATION 2,825,000 3,065,000 3,065,000 3,065,000 2100 42365 COLORADO WORKS 2,745,000 2,348,350 2,348,350 2,348,350 2100 42370 NEEDY AND DISABLED 110,000 20,000 20,000 20,000 2100 42375 DAY CARE&ADMINISTRATION 1,090,000 1,114,917 1,114,917 1,114,917 2100 42380 OLD AGE PENSION 135,000 140,000 140,000 140,000 2100 42410 CHILD WELFARE&ADMINISTRATION 12,500,000 12,226,000 12,226,000 12,226,000 2100 42415 PLACEMENT ALTERNATIVE CARE 500,000 410,000 410,000 410,000 2100 42610 LEAP ADMINISTRATION&OUTREACH 440,000 515,500 515,500 515,500 2100 42700 GENERAL ASSISTANCE 183,500 627,400 627,400 627,400 28,564,500 26,697,167 26,697,167 26,697,167 305 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 19,160,727 $ 18,001,000 $ 18,900,000 $ 18,900,000 Supplies 229,979 695,000 340,000 340,000 Purchased Services 9,375,265 3,423,500 7,240,400 7,240,400 Fixed Charges 381,974 7,075,000 965,267 965,267 Capital 0 70,000 0 0 Contra Expense - 484,270 - 700,000 - 748,500 - 748,500 Gross County Cost $ 28,663,675 $ 28,564,500 $ 26,697,167 $ 26,697,167 Revenue 23,280,394 19,398,167 16,787,167 16,787,167 Net County Cost $ 5,383,281 $ 9,166,333 $ 9,910,000 $ 9,910,000 Budget Positions 292 309 309 309 SUMMARY OF CHANGES: See Individual Budget Units. FINANCE/ADMINISTRATION RECOMMENDATION: See Individual Budget Units. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the social Services Fund Summary. 306 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) HHS1-1: 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 refine it in 2012. effectiveness of improvements;reduce the duplication of services provided to customers Continuous improvement system designed and requiring wrap around services;train service implemented within DI-IS. coordinators to provide upfront 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 PRELIMINARY PERFORMANCE DESIRED OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS2-1: Increase Identify existing performance management Statistically valid retention baseline developed retention of quality staff approaches within Human Services to using several past years to determine trends. include individual department approaches, County approaches,and different - Used to gauge realistic and appropriate performance management philosophies and retention levels within DHS styles within Human Services. HHS2-2: Increase Research Baldrige Category 5 (Workforce By the end of 2012 all employees will have fulfillment of promotion Focus)and implement"best practice" professional development plans incorporated and opportunities concepts to include factors affecting addressed within their formal evaluation system. employee satisfaction and engagement, staff development, supervisory development, employee safety and well-being,morale, motivation and teamwork. 307 PRELIMINARY PERFORMANCE DESIRED STRATEGIES OBJECTIVE/KEY PERFORMANCE OUTCOMES INDICATOR(S) HHS2-3: Viable Assess capacity and staffing levels to Upper level DHS organization structure evaluated succession plans created administer system. and assessed. across the Department 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. 308 Goal HHS3: Establish a systematic structure to effectively communicate inside and outside of the Human Services Department. DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS3-I: Improved Implement the best methods to communicate An improved Human Services' website that customer and stakeholder with clients,stakeholders and other agencies provides more program-related information access to DHS program to include using the intranet;newsletter,web including qualification details could help information and services page;email or newsletters. customers identify eligibility even before coming into Human Services. Implement the best methods to review policy Increased and measureable use of the PEAK with the County Commissioners; system that enables customers to apply for benefits communicate with County departments;the on-line. 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. HHS3-2: Ensure all DHS Create team backups from each division to Top five internal communication methods for DI-IS staff are fully engaged in maintain continuity. identified and validated. the communications loop 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. Goal HHS4: To prepare for the future by identifying appropriate actions to opportunities and challenges that may impact the Department of Human Services. PRELIMINARY PERFORMANCE DESIRED OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS4-l: Increased Develop&assess budget. Forecast shell created through identified reports preparedness to handle and data that predict future trends and needs. future contingencies Formulate program projections based on increased demand. Developing Management Reports that will provide fiscal data,useful for decision-making,across all Identify mandatory program commitments. programs. Several programs are now being piloted for refinement of format. Identify discretionary programs. 309 DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY 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 2012 that are reflected in the budget supporting individual programs compared to narrative. others. 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 PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS5-1: County Increase awareness of DHS programs and Individual DHS division education and promotion Commissioners and other services. plans developed that includes the Department's stakeholders understand mission,vision and purpose. the tangible value that Enhance image of DHS programs and Weld County Human services. Services provides to the local community Development and implantation of the recommendations of the O1 Group for the reorganization of the Service Delivery Entry Points to Human Services. HHS5-2: High level Analyze coordinated services within a Organizational report card shell designed. connections can be targeted group of customers and identify what demonstrated from the everyone is gathering. services that each team provides to any family 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. 310 DESIRED PRELIMINARY PERFORMANCE OUTCOMES STRATEGIES OBJECTIVE/KEY PERFORMANCE INDICATOR(S) HHS5-3: 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) HHS6-I: 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.); designed. identify the meaning of"respect"mean in the eyes of all customers? Determine key requirements for all DHS Initial DHS customer satisfaction baseline customers—as well as their priorities(ease of established. use,quality of contact,quality of service,etc.) 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). 311 Weld County Department of Human Services Cost Containment/Revenue Generation Strategies to Prioritize Calendar year 2012 Estimated Total Program Area(s) Proposed Strategy Estimated CGF Savings Impact Additional Information $30,000-$150,000, The limitations(detailed below)would require buy-in from judges 49 Implement various limitations on Core Services and Child Welfare Administration/magistrates.The savings shown represent the approximate NEW Child Welfare Services in order to focus funds on the intended of depending on $150,000 (NEW) purpose o program deimburs g on amount that would have been saved if the limitations would have rbeen in place during SFy 10-11. WCDHS will only authorize and pay for services provided specifically to address known child safety issues,as evidenced by Child Protection investigation.Services will not be paid for by WCDHS simply because there happens to be a child in the home of an adult for whom these services are needed due to criminal charges or other behavioral issues of adults in the home.These services should be paid by the adults,themselves,or in conjunction with the criminal case. WCDHS will only authorize and pay for services provided by the initial Service Provider.Any discharge from the services due to non-compliance on the part of the client,relapse after treatment,or failure to follow through with the referral will require that subsequent services provided to replace those foregone by the discharge be paid for by the client,not by WCDHS.The exception to this limitation would be for Visitation services. Within various service components(Day Treatment,Functional Family Therapy,Life Skills,Multi-Systemic Therapy,Sexual Abuse Treatment,Substance Abuse Treatment),WCDHS will only authorize and pay for services provided over a six month period.Any requests for extension will be subject to intense scrutiny,based on pre-defined criteria,and will be limited to an absolute maximum of two 6-month extensions,making the maximum duration of services for any of these components IS months.Currently,extensions are granted if the Service Provider and Child Protection Worker agree that the client would benefit in some way from the extension.The Department will continue to pursue efforts to charge parental fees for services provided,utilizing a graduated assessment table as extensions are granted. Within the Foster Parent Consultation component,WCDHS will only authorize and pay for services provided over a three month period and only to address a specific issue of the child,not as an overall support function fo the family.My requests for extension will be subject to intense scrutiny,based on pre-defined criteria,and will be limited to an absolute maximum of two 3-month extensions,making the maximum duration of services for any of this component nine months.Currently,extensions am granted if the Service Provider and Child Protection Worker agree that the client would benefit in some way from the extension. Within the Substance Abuse Treatment component,WCDHS will only authorize and pay for BIG and hair follicle tests when the Deparmenfs Substance Abuse Mental Health Professional determines that such testing is necessary in order to provide differing and more accurate tests than those provided through lass costly tests,such as UAs,BAs,and swabs.Currently,the more costly testing is performed at the Child Protection Worker's request,despite the fact that the less costly testing would be sufficient to evaluate compliance. The Department will continue to utilize Medicaid and Private Insurance whenever possible for services deemed necessary before accessing other payment sources such as Core funding.Additional efforts will be made to ensure that Medicaid-eligible clients are identified early on in a case and instructed to apply for Medicaid.Compliance with application requirements will be monitored. $0 Direct-Provides funding 35 Colorado Works Utilize CSBG funds for TANF lab bills to cover Child Welfare over- $67,500 expenditures Basic Cash Assistance reduction-Request that the Human Services Board reduce Increase was given to families starting on January 1,2009. May the Basic Cash Assistance payment to the lowest allowable by current statute(102% $0 Direct-Provides funding be difficult to take the benefits back.Families have gotten used 37 Colorado Works of BCA Need Standard).Potentially,we could further request that statute be to cover Child Welfare over- $175,000 to the additonal assistance given to them.This may create amended to allow for the retum to pre-SB 08-1A levels(Approx.85%of Need expenditures hardships for some families who already receive very riffle Standard). assistance. However,if they are on food assistance,their food assistance grant will increase. Depending on the budget cut,the Department would reduce eligibility accordingly. This would cause employed families to either leave their kids at home,with family,etc.This may cause 31 Child Care Reduction of Eligiblity $2,894 per family $2.894 per additional referrals to child welfare. With Colorado Preschool family Program potentially be cut and full-day kindergarten being cut to part-time,there will be additional strain on child care. Further, more working parents may quit work and go on other forms of eligibility. The passage of HB 1035 has limited the Department's ability to 50 control its Child Care Assistance costs in order to stay within (NEW) Child Care Implementation of Waiting List $200,000 $200,000 allocation.The creation of a Waiting List is allowable under State rules.The Department has avoided the practice in the past and will consider this a last resort option. 51 Area Agency on Contract with private vendor to transport meals to Senior Nutrition Centers. $0-$100,000,Depending $100,000 Impacts the budget of the County Transit unit of the Department (NEW)Aging on reimbursabiliry of Buildings and Grounds. The Department has implemented this,at the direction of the BOCC.and is contracting with Greeley Gopher to provide this service. Contingent on approval of Request for Funding and on Department's implementation of Point of Entry Re-Organization Strategies 312 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 5,145,447 $ 4,511,000 $ 5,100,000 $ 5,100,000 Supplies - 398,161 - 200,000 - 300,000 - 300,000 Purchased Services 1,349,446 1,150,000 1,300,000 1,300,000 Fixed Charges - 287,712 0 0 0 Contra Expense - 13,572 - 50,000 - 50,000 - 50,000 Capital 0 50,000 0 0 Gross County Cost $ 5,795,448 $ 5,461,000 $ 6,050,000 $ 6,050,000 Revenue 4,161,384 4,300,000 4,200,000 4,200,000 Net County Cost $ 1,634,064 $ 1,161,000 $ 1,850,000 $ 1,850,000 Budget Positions 124.0 143.0 143.0 143.0 SUMMARY OF CHANGES: Food Assistance caseloads continue to increase, dramatically. As the economy weakens, more Weld County citizens are being placed in a position of requiring and requesting assistance. The State computer systems designed to support these programs have created inefficiencies the Department continues to deal with. New enhancements, such as the PEAK (Program Eligibility Application Kit) have been implemented to increase access to all programs served under CBMS Health Care reform, which will likely increase the number of clients who qualify for, and will request, services. Medicaid caseloads have stabilized in recent months, but will likely increase again as Health Care Reform policies are enacted, and as HB 09-1293, which broadens the population eligible for Medicaid Assistance, is implemented. 313 COUNTY ADMINISTRATION (CONTINUED) 2100-42110 FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that the Board adopt the cost containment and revenue generation strategies presented to mitigate some of the cost impacts faced by the department in 2012. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load (Average) 23,017 25,500 27,500 Efficiency Measures FTE's per 10,000/capita 4.905 5.513 5.373 Per capita cost $6.46 $4.48 $6.95 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 314 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY 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 206,054 1,250,000 1,150,000 1,150,000 Net County Cost $ 5,383,281 $ 9,166,333 $ 9,995,400 $ 9,995,400 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Property tax is budgeted at $9,995,400 for 2012. The difference is a combination of special revenue from various department programs. Child Support Federal Incentives are no longer received as direct revenue, but rather as a reimbursement of expenditures, so they are reflected in Budget Unit 2100-42200. The Child Support TANF- Retained Incentive is estimated at $190,000. Federal Stimulus funds, however, have been appropriated to provide temporary additional funding, within the Child Support appropriation, to make up the additional Federal funds originally lost due to the Deficit Reduction Act. The County Contingency appropriation has been abolished, and re-funded to the County Tax Base Relief Fund, from which Weld County will not likely receive revenues. The TANF Adjustment is $740,000 and the TANF Work Participation Bonus is estimated to be earned at $145,000. Incentives earned as the result of claims collections for Food Assistance, Medicaid, TANF, and State-only Programs are estimated to be $75,000. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 315 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 766,482 $ 800,000 $ 0 $ 0 Supplies 9,258 35,000 0 0 Purchased Services 251,090 40,000 180,000 180,000 Fixed Charges 37,260 1,700,000 0 0 Capital 0 0 0 0 Gross County Cost $ 1,064,090 $ 2,575,000 $ 180,000 $ 180,000 Revenue 1,681,372 2,060,000 180,000 180,000 Net County Cost $ - 617,282 $ 515,000 $ 0 $ 0 Budget Positions 10.0 10.0 0 0 SUMMARY OF CHANGES: The Building Health Marriages program, which comprises the majority of this funding, expired on September 30, 2011. The Department and the Commissioners are contemplating applying for a similar grant which would fund some of the activities provided under the grant. The Food Stamp Fraud allocation, previously reported under this budget category, will no longer be funded as a separate allocation, but will be rolled into the County Administration allocation, effective July 1, 2011. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 316 OTHER PROGRAMS (CONTINUED) 2100-42115 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 2,000 2,000 2,000 Efficiency Measures FTE's per 10,000/capita .396 .386 .000 Per capita cost (county support) $0.00 $1.99 $0.00 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 317 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,441,244 $ 2,450,000 $ 2,600,000 $ 2,600,000 Supplies 79,244 75,000 75,000 75,000 Purchased Services 295,782 250,000 300,000 300,000 Fixed Charges 86,938 50,000 90,000 90,000 Contra Expense - 8 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,903,200 $ 2,825,000 $ 3,065,000 $ 3,065,000 Revenue 2,580,694 2,200,000 2,400,000 2,400,000 Net County Cost $ 322,506 $ 625,000 $ 665,000 $ 665,000 Budget Positions 30 30 30 30 SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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. 318 CHILD SUPPORT ADMINISTRATION (CONTINUED) 2100-42200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 6,500 6,500 6,500 Efficiency Measures FTE's per 10,000/capita 1.2 1.2 1.1 Per capita cost (county support) $1.28 $2.41 $2.50 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 319 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,128,233 $ 690,000 $ 1,000,000 $ 1,000,000 Supplies 64,361 70,000 65,000 65,000 Purchased Services 1,530,390 500,000 1,250,000 1,250,000 Fixed Charges 35,254 1,500,000 27,350 27,350 Contra Expense 11,129 - 20,000 - 10,000 - 10,000 Capital 0 5,000 16,000 16,000 Gross County Cost $ 2,769,367 $ 2,745,000 $ 2,348,350 $ 2,348,350 Revenue 2,164,069 1,259,917 863,267 863,267 Net County Cost $ 605,298 $ 1,485,083 $ 1,485,083 $ 1,485,083 Budget Positions 11 0 0 0 SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. CBMS continues to impact the productivity of staff and create delays in the delivery of payments and benefits. Many of the inefficiencies creating these delays are being resolved. New legislation enacted in the 2008 Legislative Session placed restrictions on the amount of Reserve counties are allowed to maintain. Weld County is not currently in danger of forfeiting any of its Reserves, due to this legislation, but is eligible, under new legislation, to receive transfers from other counties that are subject to this cap. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 320 TANF ADMINISTRATION (CONTINUED) 2100-42365 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Loads (Average) 663 660 660 Efficiency Measures FTE's per 10,000/capita .435 -Per capita cost (county support) $2.39 $5.73 $5.58 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 321 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Fixed Charges 181,529 180,000 150,000 150,000 Contra Account - 117,729 - 70,000 - 130,000 - 130,000 Capital 0 0 0 0 Gross County Cost $ 63,800 $ 110,000 $ 20,000 $ 20,000 Revenue 0 0 0 0 Net County Cost $ 63,800 $ 110,000 $ 20,000 $ 20,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. One of the strategies proposed by the Governor's Office, and initially adopted before being reversed, was to discontinue the Interim Assistance Reimbursement aspect of this program. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 322 AID TO NEEDY DISABLED (CONTINUED) 2100-42370 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 393 370 370 Efficiency Measures Per capita cost (county support) $0.25 $0.42 $0.08 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: Child Care - - 2100-42375 DEPARTMENT DESCRIPTION: Provision of day care services for children from TANF and "income eligible" households. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 650,332 $ 600,000 $ 650,000 $ 650,000 Supplies 22,003 20,000 60,000 60,000 Purchased Services 362,603 20,000 400,000 400,000 Contra Expense 31,632 - 50,000 - 8,000 - 8,000 Fixed Expense 11,926 500,000 12,917 12,917 Capital 0 0 0 0 Gross County Cost $ 1,078,496 $ 1,090,000 $ 1,114,917 $ 1,114,917 Revenue 568,890 525,000 570,000 570,000 Net County Cost $ 509,606 $ 565,000 $ 544,917 $ 544,917 Budget Positions 5.5 9.0 9.0 9.0 SUMMARY OF CHANGES: The Colorado Department of Human Services implemented an upgraded version of the CHATS system, which tracks clients eligible for Child Care assistance and pays providers for such assistance. The new system has created challenges for program and fiscal staff, and is in the process of being refined, so that it can provide better information about the payments made. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 324 CHILD CARE (CONTINUED) 2100-42375 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 675 700 575 Efficiency Measures FTE's per 10,000/capita .218 .347 .338 Per capita cost (county support) $2.02 $2.18 $2.04 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 325 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 87,054 $ 100,000 $ 100,000 $ 100,000 Supplies 10,375 25,000 15,000 15,000 Purchased Services 20,542 15,000 21,000 21,000 Fixed Charges 6,002 5,000 4,000 4,000 Contra Expense 4,833 - 10,000 0 0 Gross County Cost $ 128,806 $ 135,000 $ 140,000 $ 140,000 Revenue 114,110 130,000 130,000 130,000 Net County Cost $ 14,696 $ 5,000 $ 10,000 $ 10,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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. 326 OLD AGE PENSION (CONTINUED) 2100-42380 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 1,171 1,161 1,161 Efficiency Measures Per capita cost (county support) $0.06 $0.02 $0.04 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 327 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 8,572,506 $ 8,500,000 $ 9,000,000 $ 9,000,000 Supplies 415,264 600,000 400,000 400,000 Purchased Services 3,014,650 1,250,000 3,100,000 3,100,000 Contra Expenses - 400,122 - 500,000 - 550,000 - 550,000 Fixed Charges 305,897 2,635,000 275,000 275,000 Capital 0 15,000 1,000 1,000 Gross County Cost $ 11,908,195 $ 12,500,000 $ 12,226,000 $ 12,226,000 Revenue 8,897,370 6,878,250 6,115,000 6,115,000 Net County Cost $ 3,010,825 $ 5,621,750 $ 6,111,000 $ 6,111,000 Budget Positions 106 106 106 106 SUMMARY OF CHANGES: The demand for Child Welfare services continues to expand in Weld County, as it has throughout the State. The Department is continuing to seek out and encourage the provision of services, with their associated costs, early in the involvement with families, in order to avoid the need for more costly services as the involvement continues. The new allocation methodology implemented has resulted in a substantial reduction to Weld County's allocation. While costs in 2012 will remain fairly constant from 2010 and 2011 levels, the availability of alternative funding has been severely reduced. This will necessitate the increased usage of County General Funds. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. More property tax ($1,000,000) for this program is anticipated in 2013 in the long range budget planning for the county, unless the state allocation formula changes in a way that provides Weld County financial relief. BOARD ACTION: Approved as recommended. 328 CHILD WELFARE AND ADMINISTRATION (CONTINUED) 2100-42410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Average Case Load 1,590 1,500 1,500 Efficiency Measures FTE's per 10,000/capita 4.193 4.086 3.983 Per capita cost (county support) $11.91 $21.67 $22.54 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 329 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 13,447 0 10,000 10,000 Purchased Services 456,408 0 0 0 Fixed Charges 0 500,000 400,000 400,000 Capital 0 0 0 0 Gross County Cost $ 469,855 $ 500,000 $ 410,000 $ 410,000 Revenue 304,227 250,000 205,000 205,000 Net County Cost $ 165,628 $ 250,000 $ 20.5_,000_$ 205,000 Budget Positions 3 0 r 0 0 SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. However, as fiscal pressures are dealt with, at the Federal and State levels, changes could be forthcoming that will affect this funding. Core Services will continue to be used to limit and shorten the number of foster care placements and to meet the demands of the Drug Court and associated programs. Like the Child Welfare program, alternative funding for this program is not as available as it has been in prior years, thus requiring greater reliance on County General Funds. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 330 CORE SERVICES (CONTINUED) 2100-42415 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 180 160 200 Efficiency Measures Per capita cost (county support) $0.66 $0.96 $0.77 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 331 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 369,429 $ 350,000 $ 450,000 $ 450,000 Supplies 13,887 70,000 15,000 15,000 Purchased Services 35,879 15,000 45,000 45,000 Fixed Charges 4,880 5,000 6,000 6,000 Contra Expenses - 134 0 - 500 - 500 Gross County Cost $ 423,941 $ 440,000 $ 515,500 $ 515,500 Revenue 451,253 440,000 315,500 315,500 Net County Cost $ - 27,312 $ 0 $ 200,000 $ 200,000 Budget Positions 11.0 11.0 11.0 11.0 SUMMARY OF CHANGES: The current preliminary allocation for the 2011-12 LEAP season represents a 58 percent reduction from the 2010-11 allocation. There is a possibility of supplemental funding. However, if such funding does not materialize, the Department will need to contemplate significant modifications to the manner in which eligibility is determined and in which benefits are administered. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 332 LEAP ADMINISTRATION (CONTINUED) 2100-42610/42620 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 5,000 5,000 5,000 Efficiency Measures FTE's per 10,000/capita .435 .424 .413 Per capita cost (county support) $0.00 $0.00 $0.75 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 333 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 301 0 0 0 Purchased Services 2,058,475 183,500 627,400 627,400 Contra Expense - 299 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,058,477 $ 183,500 $ 627,400 $ 627,400 Revenue 2,150,971 105,000 573,000 573,000 Net County Cost $ - 92,494 $ 78,500 $ 54,400 $ 54,400 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. Below is a breakdown of the amounts requested for the different categories under General Assistance: Co. Prevention Partners $ 400,000 Educational Support 95,100 Dental 17,000 Vision 22,000 Shelter 30,000 In-Kind 16,800 Prescription 5,000 Burial 30,000 Shelter Care Management 15,000 Refund -3,500 Total $627.400 334 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) - $0.36 $0.30 $0.20 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Human Services goals following the Social Services Fund Summary. 335 #*t lURe COLORADO ri y P & L1CI ft6.4l-TI-t A NA NV1RONMNT HAND o� M HEALTH FUND Revenue changes $4,000,000 - CO 14) a, o 93 $3,500,000 - N M CO N p EA M _ O2011 $3,000,000 `f' - O2012 $2,500,000 O 0 $2,000,000 - 0 O 0 0 0 0 ✓ v $1,500,000 - `4 • fa CO CD -cr � o $1,000,000 - rn 69 to oC • LO N o $500,000 vii o e rn cl $0 Solid Waste Trfs Chg for Services Federal/State Licenses& Miscellaneous Fund Balance General Fd Trfs Permits 2012 Revenue Total $9,587,968 (2011 $9,501 ,406) Licenses & Permits Federal/State $407,550 $3,110,829 4% 32% Miscellaneous Chg for Services = $48Q�°00 $655,470 7% Fund Balance $1,400,000 Solid Waste Trfs 15/° $507,909 General Fd Trfs 5% $3,457,310 36% 337 HEALTH FUND 2012 Expenditures Total $8,187,968 (2011 $8,101 ,406) Health Communications Community $1,048,630 Health Services 13% $4,081,610 �,� 50% Administration $182,000 2% Envirnmental Health Services Health $2,589,806 Preparedness 32% $285,922 3% to o c• Expenditure Changes g o $4,500,000 co-. $4,000,000 $3,500,000 0 CV 03 $3,000,000 01 LC) N _ ■2011 $2,500,000 6, n2012 $2,000,000 °' M � $1 ,500,000 0 7.7, T r $1 ,000,000 0 0 N O O ti $500,000 ' (73 co L6 ° CO CO69. QS $0 I - I i I I , \�0 •5,4� o(I. o�,c, ago S �o Pam G°�� `��2) �`'R 69 0 °fir J�� '2" c o� 338 SEVEN YEAR TREND Health Subsidy 4 3.5 3 2.5 in Z O J 2 J_ 1.5 1 0.5 0 2006 2007 2008 2009 2010 2011 2012 339 PUBLIC HEALTH FUND SUMMARY The 2012 budget for the Weld County Department of Public Health and Environment represents an increase in net county cost of $255,242 over the approved 2011 budget. The department's goal in preparing its budget for 2012 was to remain at level funding, except for increases related to scheduled salary, i.e., step and Cost of Living Adjustment (COLA), PERA, Medicare and health insurance costs. These projected increases in personnel costs total $294,708. Reductions in 2012 operating costs are actually absorbing $39,466 of the projected increase in personnel costs to the county's General Fund. Despite continued growth in the population of Weld County, the department is not requesting an increase in the county's General Fund support to expand services or operations in 2012. Department total staff numbers continue a four year decline with FTEs projected to decrease in 2012 to 85.83, or down over 9.0 FTE from 95.09 in the 2008 budget, and down from 86.43 in 2011. In preparing the 2012 budget, the department has once again worked diligently to control growth in county General Fund spending while continuing to provide the ten essential public health services to the growing number of residents of Weld County. All of the change in net county cost to support public health infrastructure in the 2012 budget represent scheduled personnel and insurance cost increases. The 2012 budget is requested to support achieving Weld County's and the department's strategic goals and priorities, allow for the provision of the ten essential public health services, and enable core public health functions to be fulfilled on behalf of the residents of Weld County. The Administration Services Division's 2012 budget projects a decrease of $9,266 in State per capita revenue. Personnel Services reflects an increase of $26,138 as a result of the scheduled step and proposed cost-of-living salary adjustments and other insurance and retirement contribution adjustments. Some uncertainty remains in projecting revenue from vital records services as the State moves to allow greater direct access to electronic information documenting citizenship rather than requiring individuals to produce and present a hard copy of a birth certificate. Administrative Services FTE remain level at 8.0. The Health Communication, Education and Planning Division, of the department (formerly known as Health Promotion Section) projects a net increase in county support for its programs of only $3,648 when compared to 2011 with operations and grants absorbing most of the projected scheduled personnel and insurance cost increases. HCEP FTE are projected at 9.0. The Public Health Services (formerly known as Community Health Services or Nursing) Division's 2012 budget includes a projected increase in net county cost of $201,571 due entirely to scheduled salary and insurance increases of$201,581. PHS FTE are projected at 42.98. The Environmental Health Services Division 2012 budget proposes an increase in net county cost of $100,373 over the 2011 budget. With scheduled personnel and insurance increases for 2012 projected at $143,876, the division is absorbing almost a third of these increases through operational savings. FTE for the Division are projected at 23.25 for 2012, which is the same as 2011. 340 The Public Health Preparedness Division's 2012 budget projects a decrease in net county cost of $59,617 with operational efficiency savings absorbing 100 percent of the scheduled personnel and insurance increases of $14,667. Starting in 2012, the Office of Emergency Management (OEM) will combine functions of the OEM that were formerly under the Sheriff and some of the Public Health Preparedness functions in the Health Department. The Director of Public Health Preparedness position ($101,056) was eliminated. The department is eliminating the Division Director position recognizing the responsibilities and duties needed to ensure the department's staff are trained, databases are maintained, exercises are performed, and community relationships with other first responders are supported can be done with less personnel commitment. Besides the elimination of the Director of Public Health Preparedness position, the 0.5 FTE Health Planner position ($58,107) was changed to a 1.0 FTE Public Health Preparedness Coordinator/Generalist ($99,660). The Health Department Public Health Preparedness unit will also retain the Epidemiologist, 0.5 FTE Community Services Specialists and 0.1 FTE of the Health Communications Manager. The General Fund subsidy to the Health Department will be reduced by $29,234 due to this reorganization. The reorganization will result in greater efficiency allowing the division to reduce its expenses without compromising operational readiness. Division FTE is projected at 2.6 for 2012. The Department of Public Health and Environment remains challenged to keep pace with service needs as the county population continues to grow and more families are living in poverty. The complexity of work and intermittent surges in activity (e.g., bioterrorism readiness, disease control, and investigation of various communicable diseases endemic to our region, etc.) create unique staffing issues that stress routine operations. The department's 2012 budget very conscientiously and modestly anticipates the workload for the coming year and will provide it with the minimum resources needed to carry out its essential services and core functions in support of Weld County's goals and objectives. 341 PUBLIC HEALTH FUND SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final LICENSES AND PERMITS 2560 41400 4210 LICENSES 172,500 186,825 186,825 186,825 2560 41400 4221 PERMITS 198,000 220,725 220,725 220,725 TOTAL LICESNSES AND PERMITS 370,500 407,550 407,550 407,550 INTERGOVERNMENTAL 2530 41300 4321 MEDICAID 26,100 9,406 9,406 9,40E 2535 41300 4321 MEDICAID 0 24,000 24,000 24,00C 253211 41300 4321 MEDICAID 0 62,000 62,000 62,00C 253910 41300 4321 MEDICAID 0 2,500 2,500 2,50C 255211 41300 4321 MEDICAID 0 45,000 45,000 45,00C 2560 41400 4321 MEDICAID 16,500 16,500 16,500 16,50C 2530 99900 4321 MEDICAID 121,797 0 0 C 2530 41300 4322 MEDICARE 8,000 0 0 C 2535 41300 4322 MEDICARE 0 500 500 50C 254110 41300 4336 REIMBURSEMENTS 0 41,408 41,408 41,40E 255810 41300 4336 REIMBURSEMENTS 0 44,150 44,150 44,15C 2500 41100 4340 GRANTS 397,032 397,766 397,766 397,76E 2520 41210 4340 GRANTS 0 95,889 95,889 95,86£ 250911 41210 4340 GRANTS 0 186,067 186,067 186,067 251010 41210 4340 GRANTS 0 83,683 83,683 83,683 252710 41210 4340 GRANTS 0 46,580 46,580 46,58C 252810 41210 4340 GRANTS 0 45,000 45,000 45,00C 2530 41300 4340 GRANTS 1,500 113,030 113,030 113,03C 2535 41300 4340 GRANTS 0 146,200 146,200 146,20C 253111 41300 4340 GRANTS 0 162,074 162,074 162,074 253211 41300 4340 GRANTS 0 170,710 170,710 170,71C 253310 41300 4340 GRANTS 0 185,903 185,903 185,903 253910 41300 4340 GRANTS 0 74,650 74,650 74,65C 254311 41300 4340 GRANTS 0 17,500 17,500 17,50( 254711 41300 4340 GRANTS 0 21,695 21,695 21,695 254911 41300 4340 GRANTS 0 120,000 120,000 120,00C 255111 41300 4340 GRANTS 0 55,009 55,009 55,00£ 255211 41300 4340 GRANTS 0 620,954 620,954 620,954 2560 41400 4340 GRANTS 12,500 9,457 9,457 9,457 256410 41400 4340 GRANTS 0 107,630 107,630 107,63C 2580 41500 4340 GRANTS 0 205,568 205,568 205,56E 2520 99900 4340 GRANTS 526,188 0 0 C 2530 99900 4340 GRANTS 1,784,354 0 0 C 2560 99900 4340 GRANTS 90,742 0 0 2580 99900 4340 GRANTS 247,171 0 0 2500 41100 4356 COUNTIES 3,202,068 3,486,544 3,486,544 3,457,31C TOTAL INTERGOVERNMENTAL 6,433,952 6,597,373 6,597,373 6,568,139 342 PUBLIC HEALTH FUND SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final CHARGE FOR SERVICES 2500 41100 4410 CHARGE FOR SERVICES 172,000 172,000 172,000 172,0' 2520 41200 4410 CHARGE FOR SERVICES 0 0 0 2530 41300 4410 CHARGE FOR SERVICES 197,780 63,621 63,621 63,6: 2535 41300 4410 CHARGE FOR SERVICES 0 80,000 80,000 80,0' 253211 41300 4410 CHARGE FOR SERVICES 0 72,000 72,000 72,0' 253910 41300 4410 CHARGE FOR SERVICES 0 3,800 3,800 3,8' 254311 41300 4410 CHARGE FOR SERVICES 0 4,000 4,000 4,0 255211 41300 4410 CHARGE FOR SERVICES 0 1,200 1,200 1,2 2560 41400 4410 CHARGE FOR SERVICES 255,850 258,849 258,849 258,8. 2530 99900 4410 CHARGE FOR SERVICES 118,915 0 0 TOTAL CHARGE FOR SERVICES 744,545 655,470 655,470 655,4 MISCELLANEOUS 2560 41400 4510 FINES 2,500 6,000 6,000 6,0 2560 41400 4610 EARNINGS ON INVESTMENTS 0 0 0 2560 41400 4680 OTHER 2,000 2,000 2,000 2,0 2530 41300 4690 DONATIONS 0 900 900 9 253211 41300 4690 DONATIONS 0 28,000 28,000 28,0 253310 41300 4690 DONATIONS 0 1,000 1,000 1,0 2530 99900 4690 DONATIONS 29,000 0 0 2560 41400 4730 OTHER FEES 11,000 11,000 11,000 11,0 TOTAL MISCELLANEOUS 44,500 48,900 48,900 48,9 TRANSFER 2560 41400 712700 TRANSFER 507,909 507,909 507,909 507,9 TOTAL PUBLIC HEALTH FUND 8,101,406 8,217.202 8,217,202 8,187,9 343 PUBLIC HEALTH FUND SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2500 41100 ADMINISTRATION 172,000 182,000 182,000 182,000 2520 41210 GENERAL HEALTH EDUCATION 586,490 688,113 688,113 688,113 250911 41210 GENERAL HEALTH EDUCATION 0 185,747 185,747 185,747 251010 41210 GENERAL HEALTH EDUCATION 0 82,192 82,192 82,192 252710 41210 GENERAL HEALTH EDUCATION 0 47,166 47,166 47,166 252810 41210 GENERAL HEALTH EDUCATION 0 45,412 45,412 45,412 2530 41300 NURSING 747,591 465,286 465,286 465,286 2535 41300 NURSING 0 636,999 636,999 636,999 253111 41300 NURSING 0 217,313 217,313 217,313 253211 41300 NURSING 0 1,011,983 1,011,983 1,011,983 253310 41300 NURSING 0 387,270 387,270 387,270 253910 41300 NURSING 0 235,622 235,622 235,622 254110 41300 NURSING 0 41,408 41,408 41,408 254311 41300 NURSING 0 35,853 35,853 35,853 254711 41300 NURSING 0 21,695 21,695 21,695 254911 41300 NURSING 0 146,950 146,950 146,950 255111 41300 NURSING 0 72,605 72,605 72,605 255211 41300 NURSING 0 755,662 755,662 755,662 255810 41300 NURSING 0 52,964 52,964 52,964 2560 41400 ENVIROMENTAL 2,331,655 2,469,014 2,469,014 2,469,014 256410 41400 ENVIROMENTAL 0 120,792 120,792 120,792 2580 41500 PUBLIC HEALTH PREPAREDNESS 143,398 315,156 315,156 285,922 2520 99900 UNALLOCATED GRANTS 527,461 0 0 0 2530 99900 UNALLOCATED GRANTS 3,248,684 0 0 0 2560 99900 UNALLOCATED GRANTS 100,384 0 0 0 2580 99900 UNALLOCATED GRANTS 243,743 0 0 0 TOTAL PUBLIC HEALTH FUND 8,101,406 8,217,202 8,217,202 8,187,968 344 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Summary- -All Departments - - Fund 2500 DEPARTMENT DESCRIPTION: See individual units. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 5,786,693 $ 5,962,848 $ 6,286,790 $ 6,257,556 Supplies 554,255 477,311 438,631 438,631 Purchased Services 1,473,141 1,726,500 1,567,444 1,567,444 Fixed Charges 619,100 685,749 650,733 650,733 Contra Expense - 630,283 - 751,002 - 726,396 - 726,396 Capital 52,528 0 0 0 Gross County Cost $ 7,855,434 $ 8,101,406 $ 8,217,202 $ 8,187,968 Revenue 5,391,400 4,899,338 4,730,658 4,730,658 Net County Cost $ 2,464,034 $ 3,202,068 $ 3,486,544 $ 3,457,310 Budgeted Positions 89.41 86.43 85.83 85.83 SUMMARY OF CHANGES: See individual units. FINANCE/ADMINISTRATION RECOMMENDATION: See individual units. BOARD ACTION: See individual units PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs See individual budget units Efficiency Measures FTE's per 10,000/capita 3.54 3.33 3.22 Per capita cost (county support) $9.75 $12.34 $12.99 345 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. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS1-1: Key health indicators move in Decrease infant mortality rate 5.9/1,000 5.9/1,000 live 5.9/1,000 live a positive direction live births births births Health disparities will be diminished Teen fertility rate(ages 15-17) 31.1/1,000 31/1,000 30/1,000 female female teens female teens teens Decrease smoking rate An ongoing Community Assessment in 2010. Planning 15.7 15.3 15.0 community process for Public Health Improvement assessment process Plan in 2011 Planning On going Public Health including a multi- process Planning in year Community delayed Data collection progress Action Plan that until 2010- Complete addresses health 2011 12/31/2011 factors and reduces disparities Present consistent Make improvements to WCDPHE web site Major In Process In Process public health revision Updated 1-2 messages that complete times a month address health issues 346 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 Goal HS2: To assure dignified access to necessary,appropriate,affordable,continuous,and timely health care,including wellness and prevention services. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS2-1: Optimize By 2011,gather information for decision WIC Over the next On going access to making on what the direct services role of services at three years, WCDPHE's health the Health Department will be in 2010. SW clinic continue to care services. provide By 2011,expand,retain,or eliminate health preventive department services as needed. health services By 2011,enhance Southwest County through clinics service provision. in North and Southwest Weld,through home visits and via community outreach programming Goal HS3: To lessen adverse public health impacts of chronic and communicable diseases,land use developments,and disasters. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS3-1: WCDPHE Within three years,we will develop and 2009- On going On going can mobilize an strengthen partnerships with schools, communi- effective public worksites,healthcare providers,and cated and health response to community agencies to extend the work of worked a public health public health; with all of event/emergency their no matter how Expand our use of best practices in our agencies large or small surveillance activities and intervention during capacities for chronic and communicable H1N1 WCDPHE is diseases Response. recognized for its preparedness work 347 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS3-2: Minimize Over the next three years,we will develop Ongoing— On going On going the adverse effects and strengthen partnerships with schools, new of chronic and worksites,healthcare providers,and partnership communicable community agencies to extend the work of through diseases in Weld public health. H1N1 County response 2010 increase all our staff's cultural competence to deliver chronic and Work with communicable disease control services to new Weld County's residents and visitors. refugee population Over the next three years,expand our practice of best practice in our surveillance activities and intervention capacities for chronic and communicable diseases. In Progress Protect the public from disease and health hazards by inspection of regulated activities and facilities. Done HS3-3: Minimize Over the next three years bring national Done Continue On going adverse active community environment experts to through education with environmental educate and assist at least four Weld County Steps and public on ACE impacts and municipalities/communities in their LiveWell promote active planning for active community living environments. communities from land use in Weld In 2010,work with others in county Done— County. government to incorporate into the Weld Dan County Comprehensive Plan goals and Burden objectives for developing/sustaining healthy community environments. Work with those In progress In progress On going municipalities/communities to adopt code that promotes land use and walkable/bikable communities by 2011. Over the next three years,continue to In progress On going On going minimize the impact to the environment of proposed land use developments or modifications. 348 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 Department of Public Health and Environment, including personnel, fiscal management, data and records management, procurement 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 600,822 $ 610,283 $ 636,420 $ 636,420 Supplies 9,251 16,950 16,950 16,950 Purchased Services 128,198 168,182 168,182 168,182 Fixed Charges 0 0 0 0 Contra Expense - 557,107 - 623,415 - 639,552 - 639,552 Capital 0 0 0 0 Gross County Cost $ 181,164 $ 172,000 $ 182,000 $ 182,000 Revenue 180,905 172,000 182,000 182,000 Net County Cost $ 259 $ 0 $ 0 $ 0 Budgeted Positions 8.0 8.0 8.0 8.0] I I - SUMMARY OF CHANGES: There is a $26,137 proposed increase in Personnel Services. This increase is the result of the increased cost of health insurance and an anticipated increase in salaries due to step increases and possible cost of living adjustments in 2012. There is a $10,000 increase in revenue based on the American Recovery and Reinvestment Act (ARRA) pilot program Reimbursement Immunization Opportunity (RIZO) grant that is designed to help county governments develop and implement methods of billing third party payors for immunizations obtained by public health services clients. In the future, it is our hope that this ability will also lead to increased reimbursements from third party payors for a broader spectrum of services provided by the Health Department. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 349 HEALTH ADMINISTRATION (CONTINUED) 2500-41100 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Birth / Death Certificates issued 17,033 16,500 17,000 Efficiency Measures FTE's per 10,000/capita .31 .296 .301 Per capita cost $2.14 $2.31 $2.40 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Summary. 350 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 405,173 397,032 387,766 387,766 Net County Cost $ - 405,173 $ - 397,032 $ - 387,766 $ - 387,766 Budgeted Positions f n/a n/a n/a n/a SUMMARY OF CHANGES: Non-program revenue from State Per Capita funding to support essential public health services is projected to decrease by $9,266, or 2.39 percent. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 351 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 includes grant funded and county funded health promotion/prevention programs that provide resources and expertise for the department and the community. The Health Communication team serves as the liaison with the local TV/radio/newspaper media for the health department. They plan, develop and disseminate emergency communication and educational materials to the public. The Health Communication team provides support internally for producing educational materials, reports, and local health data. Health Communication partners with the community in developing and implementing programs to promote healthy behaviors. Programs include traffic safety and prevention of unintentional injuries, nutrition and fitness programs, diabetes and asthma prevention, cancer prevention, tobacco use prevention, and abstinence education for prevention of teen sex, unintended pregnancy and STI/HIV, and men's health screening. Coalitions such as Drive Smart Weld County, the Diabetes Coalition, the Tobacco Coalition, and the Weld Faith Network provide expertise to the department to address these important health issues in Weld County. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 668,245 $ 724,238 $ 661,919 $ 661,919 Supplies 38,320 102,300 52,020 52,020 Purchased Services 197,438 272,716 270,354 270,354 Fixed Charges 132,449 68,881 74,798 74,798 Contra Expense 0 - 54,184 -10,461 -10,461 Gross County Cost $ 1,036,452 $ 1,113,951 $ 1,048,630 $ $1,048,630 Revenue 392,380 526,188 457,219 457,219 Net County Cost $ 644,072 $ 587,763 $ 591,411 $ 591,411 Budget Positions 10.75 10.00 9.0 9.0 SUMMARY OF CHANGES: Personnel: Personnel costs will decrease by $62,319 with the loss of 1.0 FTE from the tobacco grant. Supplies decrease $50,280 and Purchases Services decreased by $2,362 due to decreases in grant funding. Fixed Charges from charge backs increased by $5,917. Contra Expense is comprised of a transfer of a portion the Public Information Officer's salary ($10,461) to Emergency Preparedness. Revenue decreased $68,969. The budget for 2011 was prepared prior to learning that the department lost the STEPP tobacco funding and received the FDA grant. The PHHS grant was also decreased by $10,000 in 2011-2012. 352 HEALTH COMMUNICATION SECTION (CONTINUED) 2520-41210 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Classes, programs, events, worksite wellness 45,000 45,000 45,000 Radio programs, blogging 650,000 650,000 650,000 Efficiency Measures FTE's per 10,000/capita .425 .386 .338 Per capita cost (county support) $2.55 $2.27 $2.22 Effectiveness results Reduction in motor vehicle fatalities. 41 46 40 Reduction in teen birth rate for 15 - 17 yr. olds -- MCH data 31/1000 27.1/1000 32/1000 Number of obese adults -- BRFSS data 24% 23% 23% Adult Smoking rates - - BRFSS data 15.3% 15.0% 14.0% GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Summary. 353 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Community 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 $ 2,469,362 $ 2,716,559 $ 2,918,140 $ 2,918,140 Supplies 227,610 177,085 189,361 189,361 Purchased Services 650,048 750,816 613,829 613,829 Fixed Charges 304,734 351,815 360,280 360,280 Gross County Cost $ 3,651,754 $ 3,996,275 $ 4,081,610 $ 4,081,610 Revenue 2,272,106 2,287,446 2,171,210 2,171,210 Net County Cost $ 1,379,648 $ 1,708,829 $ 1,910,400 $ 1,910,400 Budgeted Positions 43.41 I 42.68 42.98 42.98 SUMMARY OF CHANGES: Personnel Services increased $201,581 resulting from increased cost of health insurance, step increases for existing staff and anticipated cost of living increase. Supplies increased $12,276 due to increased costs in TB, Family Planning, and COFPI, with smaller increases in most of the other 14 programs. Purchased Services decreased due to spending in Nurse Home Visitor Program and projected loss of grant revenue. Family Planning and the Family Planning Initiative will also have decreased costs in services related to planned funding reductions. Significant decreased spending in data processing will result in savings in all programs. Decreased revenues of $116,236 are due primarily from reduced grant funding in Family Planning ($16,492), Colorado Family Planning Initiative ($47,631), Women's Wellness Connection ($18,630) and Maternal Health ($1,204). The Nurse Home Visitor Program expects to see another 3.28 percent or less funding decrease and Family Planning projects a national funding decrease of 5.5 percent, which may be passed on to states. New grant funding includes CIIS ($25,000) for the Immunization Program and the RIZO Grant may be renewed for the development of increased insurance reimbursements in immunizations. 354 COMMUNITY HEALTH SERVICES (CONTINUED) 2500-41300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend Approval BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 8,778 8,000 8,500 Family Services 10,752 15,000 12,000 Efficiency Measures FTE's per 10,000/capita 1.72 '1.65 1.62 Per capita cost (county support) $5.46 $6.59 $7.18 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See 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: 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 planning activities. The laboratory's purpose is to process medical and water samples and aid in the evaluation of .otential agents of bioterrorism events. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,670,417 $ 1,690,639 $ 1,834,515 $ 1,834,515 Supplies 183,953 160,750 167,800 167,800 Purchased Services 404,787 465,443 471,710 471,710 Fixed Charges 164,095 188,610 192,164 192,164 Contra Expense - 73,176 - 73,403 -76,383 -76,383 Capital 0 0 0 0 Gross County Cost $ 2,350,076 $ 2,432,039 $ 2,589,806 $ 2,589,806 Revenue 1,350,056 1,269,501 1,326,895 1,326,895 Net County Cost $ 1,000,020 $ 1,162,538 $ 1,262,911 $ 1,262,911 Budgeted Positions 24.25 23.25 23.25 23.25 SUMMARY OF CHANGES: Overall net county cost is proposed to increase by $100,373. However, if increased costs to Personnel Services are backed out, the Division's net county cost would have decreased by $43,503. Personnel Services expenses have increased by $143,876 primarily due to anticipated step increases, cost of living adjustment, and insurance. The EHS Divisions Personnel Services includes Contra Expense ($76,383) which is a transfer of 50 percent of expenses of the Planning Director position to Planning and Building Inspection. The EHS Divisions request for Supplies has increased by 4 percent, or $7,050. The Divisions request for Purchased Services increased by $6,267 or 1 percent. The Fixed Charges request has increased by$3,554 or 2 percent. Revenue is expected to increase by $57,394. The increase is due to continued growth of the number of licenses issued in the Food Program ($14,500), an expanded state Air contract ($16,888), increased activity in ISDS ($15,000), Land Application ($6,500), and Laboratory Medical Testing ($6,000). 356 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 2,447 2,440 2,500 Laboratory analyses 16,631 17,674 18,100 Household Hazardous Waste Disposed (#'s) 465,887 436,024 437,000 Environmental Planning Reviews 231 280 280 I.S.D.S. Inspection, activities, complaints 271 300 300 Waste Inspections, activities, complaints 154 155 155 Biosolids Inspections, activities, complaints 197 198 200 Efficiency Measures FTE's per 10,000/capita .959 .896 .873 Per capita cost (county support) $3.95 $4.48 $4.73 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Summary. 357 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 377,847 $ 221,129 $ 235,796 $ 206,562 Supplies 95,121 20,226 12,500 12,500 Purchased Services 92,670 69,343 43,369 43,369 Fixed Charges 17,822 76,443 23,491 23,491 Capital 52,528 0 0 0 Gross County Cost $ 635,988 $ 387,141 $ 315,156 $ 285,922 Revenue 790,780 $247,171 205,569 205,569 Net County Cost $ - 154,792 $ 139,970 $ 109,587 $ 80,353 Budgeted Positions I 3.0 2.5 2.6 2.6 SUMMARY OF CHANGES: Personnel Services decreased by $14,567. The Department is eliminating the Division Director position. The Department will be combining an existing 0.5 FTE emergency planning generalist position with 0.5 FTE of public health emergency preparedness manager position. The emergency planning generalist position was budgeted as a contractor for 2011, so the change resulted in a net increase of 0.1 FTE. Due to a reduction of grant funding of $41,602 there has been a reduction of supplies ($7,726), purchased services ($25,974) and fixed charges $52,952. FINANCE/ADMINISTRATION RECOMMENDATION: The Department is eliminating the Division Director position recognizing the responsibilities and duties needed to ensure the Department's staff are trained, databases are maintained, exercises are performed and community relationships with other first responders are supported can be done with less personnel commitment. The Department will be combining an existing 0.5 FTE emergency planning generalist position with a 0.5 FTE of public health emergency preparedness manager position resulting in greater efficiency allowing the Division to reduce its expenses without compromising operational readiness. 358 PUBLIC HEALTH PREPAREDNESS (CONTINUED) 2580-41500 BOARD ACTION: Staring in 2012, the Office of Emergency Management (OEM) will combine functions of the OEM that were formerly under the Sheriff and the Public Health Preparedness function in the Health Department. The Director of Public Health Preparedness position ($101,056) was eliminated and in OEM an Office Tech II position ($16,457) and Emergency Management Specialist position ($72,392) were created. Besides the elimination of the Director of Public Health Preparedness position in the Health Department, the 0.5 FTE Planner position ($58,107) was changed to a 1.0 FTE Public Health Preparedness Coordinator/Generalist ($99,660). The Health Department Public Health Preparedness unit will also retain the Epidemiologist, 0.5 FTE Community Services Specialist, and 0.1 FTE of the Health Communications Manager. The General Fund subsidy to the Health Department will be reduced by $29,234. All other items approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000 capita .119 .096 .094 Per capita cost (county support) $0.00 $0.54 $0.30 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Health goals following Department of Public Health and Environment Summary. 359 istkair+ 1 Mae COLORADO I hMMAN SRVRS FRNt �I SEVEN YEAR TREND Human Services $18 $16 $14 $12 y $10 z O J J_ $8 $6 $4 $2 $0 L i i i 2006 2007 2008 2009 2010 2011 2012 361 HUMAN SERVICES FUND SUMMARY The Human Services Fund is funded at $7,133,434 for 2012, which is down $2,032,508, or 22.18 percent, from the previous year, primarily in the area of Jobs programs ($618,662) and Supplemental Foods ($1,428,630). Regarding Supplemental Food, the department has requested that the Colorado Department of Human Services (CDHS) contract directly with the Weld Food Bank for the reimbursement of these services, thus removing the county as a middle-man in the process. The change in administration will have no impact on the amount of food commodities that clients will receive in Weld County. Community Services Block Grant is down $99,270. Area Agency on Aging programs are up $42,443, or 1.9 percent. Senior Nutrition is up $35,511 or 8.4 percent. Other programs are stable with little change. Being totally reliant upon state and federal funding sources, Human Services continues to operate in an environment of uncertainty. 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 2012 budget. 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 $2,897,604 for 2012. Temporary Assistance to Needy Families (TANF) is funded at $717,256 primarily for training of TANF clients. In addition, the Job Service contract will be $662,480 down $449,642 due to a variety of reasons. First, the basic allocation dropped from $892,122 to the $662,480. There is a possibility that this will be restored in the final federal budget discussions, but an increase cannot be guaranteed. Secondly, approximately $267,000 was carry-over funds from program year 2010 into 2011, which will not be available in 2012. There were approximately $323,000 in ARRA funds that were included in the 2011 budget, which will not be available in the 2012 budget. The Human Services Fund is totally funded through state and federal programs, with the exception of the 25 percent local match for the Aging program, which amounts to $12,351. Other programs of the Human Services Fund remain relatively stable programmatically with the following 2012 funding levels: Area Agency on Aging $ 2,268,164 Senior Nutrition $ 457,749 CSBG $ 117,830 In the above programs, Weld County must continue to be responsive and reactive to federal and state administrative and budget changes in 2012. 362 HUMAN SERVICES SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final INTERGOVERNMENTAL 2653 60000 4314 USDA 33,250 33,250 33,250 33,2. 2654 60000 4314 USDA 10,450 10,450 10,450 10,4: 2656 60000 4314 USDA 0 41,668 41,668 41,6 267695 60000 4314 USDA 208,500 0 0 2627 60000 4320 FEDERAL GRANTS 34,500 40,000 40,000 40,0. 2636 60000 4320 FEDERAL GRANTS 468,254 402,418 402,418 402,4 2637 60000 4320 FEDERAL GRANTS 554,209 573,330 573,330 573,3 2640 60000 4320 FEDERAL GRANTS 25,000 25,000 25,000 25,0 2643 60000 4320 FEDERAL GRANTS 404,940 465,742 465,742 465,7 2651 60000 4320 FEDERAL GRANTS 67,264 67,460 67,460 67,4 2652 60000 4320 FEDERAL GRANTS 271,780 274,078 274,078 274,0 2653 60000 4320 FEDERAL GRANTS 244,062 279,499 279,499 279,4 2654 60000 4320 FEDERAL GRANTS 27,577 23,550 23,550 23,5 2655 60000 4320 FEDERAL GRANTS 12,701 13,182 13,182 13,1 2656 60000 4320 FEDERAL GRANTS 0 0 0 2657 60000 4320 FEDERAL GRANTS 2,039 2,038 2,038 2,0 2658 60000 4320 FEDERAL GRANTS 7,107 7,098 7,098 7,0 2673 60000 4320 FEDERAL GRANTS 85,310 81,884 81,884 81,8 262695 60000 4320 FEDERAL GRANTS 1,112,122 662,480 662,480 662,4 263907 60000 4320 FEDERAL GRANTS 50,000 41,972 41,972 41,9 265995 60000 4320 FEDERAL GRANTS 1,307,081 1,310,898 1,310,898 1,310,8 267695 60000 4320 FEDERAL GRANTS 1,220,130 0 0 267895 60000 4320 FEDERAL GRANTS 180,000 117,830 117,830 117,8 2632 60000 4340 GRANTS 785,656 717,256 717,256 717,2 2635 60000 4340 GRANTS 196,000 160,165 160,165 160,1 2646 60000 4340 GRANTS 275,421 275,421 275,421 275,4 2648 60000 4340 GRANTS 244,900 238,556 238,556 238,5 2666 60000 4340 GRANTS 0 7,500 7,500 7,5 2667 60000 4340 GRANTS 12,000 12,000 12,000 12,0 2671 60000 4340 GRANTS 422,238 416,358 416,358 416,3 262995 60000 4340 GRANTS 350,000 280,000 280,000 280,0 2651 60000 711000 TRANSFER 12,351 12,351 12,351 12,3 TOTAL INTERGOVERNMENTAL 8,624,842 6,593,434 6,593,434 6,593,4 CHARGE FOR SERVICES 2645 60000 4410 CHARGE FOR SERVICES 325,000 325,000 325,000 325,C 2646 60000 4410 CHARGE FOR SERVICES 70,000 70,000 70,000 70,C TOTAL CHARGE FOR SERVICES 395,000 395,000 395,000 395,C MISCELLANEOUS 2652 60000 4690 DONATIONS 100 0 0 2653 60000 4690 DONATIONS 145,000 145,000 145,000 145,C TOTAL MISCELLANEOUS 145,100 145,000 145,000 145,C TOTAL HUMAN SERVICES FUND 9.164.942 7,133,434 7,133.434 7,133,4 363 HUMAN SERVICES SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2627 60000 HUMAN SERVICES 34,500 40,000 40,000 40,000 2632 60000 HUMAN SERVICES 785,656 717,256 717,256 717,256 2635 60000 HUMAN SERVICES 196,000 160,165 160,165 160,165 2636 60000 HUMAN SERVICES 468,254 402,418 402,418 402,418 2637 60000 HUMAN SERVICES 554,209 573,330 573,330 573,330 2640 60000 HUMAN SERVICES 25,000 25,000 25,000 25,000 2643 60000 HUMAN SERVICES 404,940 465,742 465,742 465,742 2645 60000 HUMAN SERVICES 325,000 325,000 325,000 325,000 2646 60000 HUMAN SERVICES 345,421 345,421 345,421 345,421 2648 60000 HUMAN SERVICES 244,900 238,556 238,556 238,556 2651 60000 HUMAN SERVICES 79,615 67,460 67,460 67,460 2652 60000 HUMAN SERVICES 271,880 274,078 274,078 274,078 2653 60000 HUMAN SERVICES 422,312 470,100 470,100 470,100 2654 60000 HUMAN SERVICES 38,027 34,000 34,000 34,000 2655 60000 HUMAN SERVICES 12,701 13,182 13,182 13,182 2656 60000 HUMAN SERVICES 0 41,668 41,668 41,668 2657 60000 HUMAN SERVICES 2,039 2,038 2,038 2,038 2658 60000 HUMAN SERVICES 7,107 7,098 7,098 7,098 2666 60000 HUMAN SERVICES 0 7,500 7,500 7,500 2667 60000 HUMAN SERVICES 12,000 12,000 12,000 12,000 2671 60000 HUMAN SERVICES 422,238 416,358 416,358 416,358 2673 60000 HUMAN SERVICES 85,310 81,884 81,884 81,884 262695 60000 HUMAN SERVICES 1,112,122 662,480 662,480 662,480 262995 60000 HUMAN SERVICES 350,000 280,000 280,000 280,000 263907 60000 HUMAN SERVICES 50,000 41,972 41,972 41,972 265995 60000 HUMAN SERVICES 1,307,081 1,310,898 1,310,898 1,310,898 267695 60000 HUMAN SERVICES 1,428,630 0 0 0 267895 60000 HUMAN SERVICES 180,000 117,830 117,830 117,830 TOTAL HUMAN SERVICES 9,164,942 7,133,434 7,133,434 7,133,434 364 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 4,483,211 $ 4,569,610 $ 4,170,819 $ 4,170,819 Supplies 1,367,211 383,818 251,322 251,322 Purchased Services 2,679,052 4,211,414 2,694,293 2,694,293 Fixed Charges 7,546 0 17,000 17,000 Gross County Cost $ 8,537,020 $ 9,164,842 $ 7,133,434 $ 7,133,434 Revenue 8,541,260 9,152,491 7,121,083 7,121,083 Net County Cost $ - 4,240 $ 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. 365 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 783,913 $ 970,122 $ 500,000 $ 500,000 Supplies 6,509 37,000 62,480 62,480 Purchased Services 120,571 105,000 100,000 100,000 Gross County Cost $ 910,993 $ 1,112,122 $ 662,480 $ 662,480 Revenue 910,993 1,112,122 662,480 662,480 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The reduction is due to a variety of reasons. First, the basic allocation dropped from $892,122 to the $662,480. There is a possibility that this will be restored in the final federal budget discussions, but an increase cannot be guaranteed. Secondly, approximately $267,000 was carry-over funds from program year 2010 into 2011, which will not be available in 2012. There were approximately $323,000 in ARRA funds that were included in the 2011 budget, which will not be available in the 2012 budget. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 29,000 26,000 26,000 Efficiency Measures Per capita cost $3.60 $4.29 $2.49 Effectiveness Measures (desired results) Job placements 62% 57% 57% 366 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 29,632 $ 27,600 $ 39,000 $ 39,000 Supplies 0 900 1,000 1,000 Purchased Services 4,868 6,000 0 0 Gross County Cost $ 34,500 $ 34,500 $ 40,000 $ 40,000 Revenue 34,500 34,500 40,000 40,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 4,000 4,000 4,000 Efficiency Measures Per capita cost $0.14 $0.13 $0.15 Effectiveness Measures (desired results) Clients placed in employment 2,000 2,000 2,000 367 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 206,040 $ 200,000 $ 135,000 $ 135,000 Supplies 5,487 10,000 10,000 10,000 Purchased Services 77,340 140,000 135,000 135,000 Gross County Cost $ 288,867 $ 350,000 $ 280,000 $ 280,000 Revenue 289,314 350,000 280,000 280,000 Net County Cost $ - 447 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 3,900 3,900 3,900 Efficiency Measures Per capita cost $1.14 $1.35 $1.05 Effectiveness Measures (desired results) Clients placed in employment 1,900 1,900 1,900 368 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 458,425 $ 420,656 $ 463,881 $ 463,881 Supplies 2,236 15,000 10,000 10,000 Purchased Services 259,667 350,000 243,375 243,375 Fixed Charges 49 0 0 0 Gross County Cost $ 720,377 $ 785,656 $ 717,256 $ 717,256 Revenue 712,823 785,656 717,256 717,256 Net County Cost $ 7,554 $ 0 $ 0 $ 0 Budget Positions - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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/month 330 330 330 Efficiency Measures Per capita cost (county support) $2.85 $3.03 $2.70 Effectiveness Measures (desired results) Meet Federal participation rates Yes Yes Yes 369 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 189,229 $ 173,000 $ 144,165 $ 144,165 Supplies 0 3,000 0 0 Purchased Services 18,309 20,000 16,000 16,000 Gross County Cost $ 207,538 $ 196,000 $ 160,165 $ 160,165 Revenue 207,538 196,000 160,165 160,165 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 $0.97 $0.76 $0.60 370 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 240,821 $ 150,000 $ 130,000 $ 130,000 Supplies 1,596 8,000 2,000 2,000 Purchased Services 235,888 310,254 270,418 270,418 Fixed Charges 29 0 0 0 Gross County Cost $ 478,334 $ 468,254 $ 402,418 $ 402,418 Revenue 478,334 468,254 402,418 402,418 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 200 176 176 Efficiency Measures Per capita cost $1.89 $1.81 $1.51 Effectiveness Measures (desired results) Entered employment rate 81% 76% 76% 371 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 217,341 $ 400,000 $ 313,330 $ 313,330 Supplies 3,128 11,000 2,000 2,000 Purchased Services 83,566 143,209 256,000 256,000 Fixed Charges - 483 2,000 2,000 Gross County Cost $ 303,552 $ 554,209 $ 573,330 $ 573,330 Revenue 303,552 554,209 573,330 573,330 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Youth served 250 269 269 Efficiency Measures Per capita cost $1.20 $2.14 $2.15 Effectiveness Measures (desired results) Entered Employment rate (Older Youth) 58% 60% 60% Skill Attainment rate (Younger Youth) 58% 58% 58% 372 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 30,668 $ 20,000 $ 25,000 $ 25,000 Supplies 1,039 5,000 5,000 5,000 Purchased Services 54,229 25,000 11,972 11,972 Gross County Cost $ 85,936 $ 50,000 $ 41,972 $ 41,972 Revenue 85,936 50,000 41,972 41,972 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 2011-12 State Fiscal Year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $0.34 $0.19 $0.16 373 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,939 $ 4,000 $ 4,000 $ 4,000 Supplies 0 1,000 0 0 Purchased Services 24,785 20,000 21,000 21,000 Fixed Charges 162 0 0 0 Gross County Cost $ 27,886 $ 25,000 $ 25,000 $ 25,000 Revenue 27,886 25,000 25,000 25,000 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 2011-12 State Fiscal Year. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $0.11 $0.10 $0.09 374 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 187,455 $ 145,000 $ 121,682 $ 121,682 Supplies 522 7,000 1,000 1,000 Purchased Services 362,966 252,940 343,060 343,060 Fixed Charges - 1,254 0 0 0 Gross County Cost $ 549,689 $ 404,940 $ 465,742 $ 465,742 Revenue 549,689 404,940 465,742 465,742 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 109 120 160 Efficiency Measures Per capita cost $1.27 $1.64 $1.50 Effectiveness Measures (desired results) Entered employment rate 73% 91% 86% 375 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 205,894 $ 140,000 $ 245,000 $ 245,000 Supplies 18,908 130,000 50,000 50,000 Purchased Services 39,361 55,000 30,000 30,000 Gross County Cost $ 264,163 $ 325,000 $ 325,000 $ 325,000 Revenue 376,297 325,000 325,000 325,000 Net County Cost $ - 112,134 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 1,350 1,350 1,350 Efficiency Measures Per capita cost $1.49 $1.25 $1.22 Effectiveness Measures (desired results) GED's obtained 120 120 120 376 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: AmeriCorps Program - - 60000-2646 DEPARTMENT DESCRIPTION: Youth Corp program. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 327,944 $ 128,012 $ 250,000 $ 250,000 Supplies 16,426 10,377 16,000 16,000 Purchased Services 48,682 207,032 64,421 64,421 Fixed Charges 5,850 0 15,000 15,000 Gross County Cost $ 398,902 $ 345,421 $ 345,421 $ 345,421 Revenue 343,766 345,421 345,421 345,421 Net County Cost $ 55,136 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Participants in program 15 15 15 Efficiency Measures Per capita cost $1.58 $1.33 $1.30 Effectiveness Measures (desired results) Clients completing program 50 40 40 377 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 ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 106,155 $ 134,900 $ 108,556 $ 108,556 Supplies 6,839 10,000 15,000 15,000 Purchased Services 121,380 100,000 115,000 115,000 Fixed Charges 375 0 0 0 Gross County Cost $ 234,749 $ 244,900 $ 238,556 $ 238,556 Revenue 226,834 244,900 238,556 238,556 Net County Cost $ 7,915 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Participants 24 24 30 Efficiency Measures Per capita cost $0.93 $0.94 $0.90 Effectiveness Measures (desired results) Participants completing program 19 19 25 378 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 43,203 $ 51,000 $ 60,460 $ 60,460 Supplies 696 7,000 0 0 Purchased Services 17,585 21,615 7,000 7,000 Gross County Cost $ 61,484 $ 79,615 $ 67,460 $ 67,460 Revenue 61,484 67,264 67,460 67,460 Net County Cost $ 0 $ 12,351 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Programs administered 11 11 11 Efficiency Measures Per capita cost (other) $0.24 $0.31 $0.25 379 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 146,439 $ 164,780 $ 89,752 $ 89,752 Supplies 6,097 15,000 0 0 Purchased Services 147,672 92,000 184,326 184,326 Gross County Cost $ 300,208 $ 271,780 $ 274,078 $ 274,078 Revenue 300,208 271,780 274,078 274,078 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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. 380 HUMAN SERVICES AREA ON AGING (CONTINUED) 60000-2652 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Outreach — Hispanic Senior Outreach 500 300 800 Adult day care 7,000 2,520 2,083 Peer Counseling 2,000 859 1,675 Legal consultation/representation 900 900 850 Homemaker and personal care 1,100 1,290 1,107 Ombudsman Services 1,600 1,600 1,600 Efficiency Measures Per capita cost $1.19 $1.05 $0.99 Effectiveness Measures (desired results) Work output goals are maintained Yes Yes Yes 381 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 81,724 $ 85,000 $ 60,000 $ 60,000 Supplies 9,485 21,000 7,000 7,000 Purchased Services 398,012 316,312 403,100 403,100 Fixed Charges 1,915 0 0 0 Gross County Cost $ 491,136 $ 422,312 $ 470,100 $ 470,100 Revenue 491,136 422,312 457,749 457,749 Net County Cost $ 0 $ 0 $ 12,351 $ 12,351 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Meals served 52,000 52,000 48,476 Efficiency Measures Per capita cost $1.94 $1.63 $1.77 382 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 32,637 38,027 34,000 34,000 Gross County Cost $ 32,637 $ 38,027 $ 34,000 $ 34,000 Revenue 32,637 38,027 34,000 34,000 Net County Cost $ 0 $ 0 $ 0 $ 0 r Budget Positions - - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Meals Served 13,400 5,111 7,750 Efficiency Measures Per capita cost $0.13 $0.15 $0.13 Effectiveness Measures (desired results) Work output goals are maintained. Yes Yes Yes 383 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 the annual senior health fair. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 853 $ 7,000 $ 12,182 $ 12,182 Supplies 821 2,851 0 0 Purchased Services 686 2,850 1,000 1,000 Gross County Cost $ 2,360 $ 12,701 $ 13,182 $ 13,182 Revenue 2,360 12,701 13,182 13,182 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 300 300 300 Efficiency Measures Per capita cost $0.01 $0.05 $0.05 Effectiveness Measures (desired results) Work output goals are maintained Yes Yes Yes 384 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. This grant supports the annual senior health fair. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 35,468 $ 35,468 Supplies 0 0 6,200 6,200 Purchased Services 0 0 0 0 Gross County Cost $ 0 $ 0 $ 41,668 $ 41,668 Revenue 0 0 41,668 41,668 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - SUMMARY OF CHANGES: New program introduced in 2011. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost N/A N/A $0.16 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: (Elder Abuse Grant) 60000-2657 DEPARTMENT DESCRIPTION: This grant provides for educational training to the community on elder abuse. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,350 $ 1,839 $ 1,838 $ 1,838 Supplies 0 0 0 0 Purchased Services - 164 200 200 200 Gross County Cost $ 2,186 $ 2,039 $ 2,038 $ 2,038 Revenue 2,186 2,039 2,038 2,038 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 $0.01 $0.01 $0.01 Effectiveness Measures (desired results) Education of long term staff Yes Yes Yes 386 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 support services fund. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 4,898 $ 5,000 $ 5,698 $ 5,698 Supplies 0 0 0 0 Purchased Services 257 2,107 1,400 1,400 Gross County Cost $ 5,155 $ 7,107 $ 7,098 $ 7,098 Revenue 5,155 7,107 7,098 7,098 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Complaints investigated 150 150 150 Efficiency Measures Per capita cost $0.02 $0.03 $0.03 Effectiveness Measures (desired results) Work outputs are maintained Yes Yes Yes 387 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 932,491 $ 1,149,581 $ 1,185,682 $ 1,185,682 Supplies 2,210 27,500 4,777 4,777 Purchased Services 76,242 130,000 120,439 120,439 Gross County Cost $ 1,010,943 $ 1,307,081 $ 1,310,898 $ 1,310,898 Revenue 1,010,943 1,307,081 1,310,898 1,310,898 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - _ _ _ - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 1,000 1,000 1,000 Efficiency Measures Per capita cost $4.00 $5.04 $4.93 Effectiveness Measures (desired results) Divert Medicaid Eligible clients from Institutional care to cost effective home care 1,000 1,000 1,000 388 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 6,500 6,500 Purchased Services 0 0 1,000 1,000 Gross County Cost $ 0 $ 0 $ 7,500 $ 7,500 Revenue 0 0 7,500 7,500 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: This is a year-to-year grant. The Department anticipates applying for the grant for 2012 in the amount of$7,500. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served - 10 10 Efficiency Measures Per capita cost $0.00 $0.03 $0.03 Effectiveness Measures (desired results) Maintain work output goals N/A Yes Yes 389 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. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 11,767 $ 0 $ 0 $ 0 Supplies 124 0 0 0 Purchased Services 1,005 12,000 12,000 12,000 Gross County Cost $ 12,896 $ 12,000 $ 12,000 $ 12,000 Revenue 12,000 12,000 12,000 12,000 Net County Cost $ 896 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 600 600 600 Efficiency Measures Per capita cost $0.05 $0.05 $0.05 Effectiveness Measures (desired results) Maintain work output goals Yes Yes Yes 390 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. A combination of HB-1108 funds and General Fund Long Bill monies. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 129,108 $ 126,000 $ 137,241 $ 137,241 Supplies 80,522 62,000 52,365 52,365 Purchased Services 270,205 234,238 226,752 226,752 Gross County Cost $ 479,835 $ 422,238 $ 416,358 $ 416,358 Revenue 479,835 422,238 416,358 416,358 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 100 100 100 Meals served 13,000 11,400 14,636 Other clients served N/A N/A 8,865 Efficiency Measures Per capita cost $1.90 $1.63 $1.56 391 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 20,173 $ 26,120 $ 22,884 $ 22,884 Supplies 394 190 0 0 Purchased Services 17,082 59,000 59,000 59,000 Gross County Cost $ 37,649 $ 85,310 $ 81,884 $ 81,884 Revenue 37,649 85,310 81,884 81,884 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 1,900 1,900 1,800 Grandparents raising grandkids - clients served 300 300 360 Efficiency Measures Per capita cost $0.15 $0.33 $0.31 Effectiveness Measures (desired results) Maintain requirements of grant Yes Yes Yes 392 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Supplemental Foods - - 60000-267695 DEPARTMENT DESCRIPTION: This program distributes USDA commodities to low income eligible mothers, infants and children, and elderly of the County. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 345 $ 0 $ 0 $ 0 Supplies 1,204,172 0 0 0 Purchased Services 190,452 1,428,630 0 0 Gross County Cost $ 1,394,969 $ 1,428,630 $ 0 $ 0 Revenue 1,394,969 1,428,630 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The Department has requested that CDHS contract directly with Weld Food Bank for the reimbursement of these services, thus removing the Department as a middle-man in the process. The change in administration will have no impact on the amount of food commodities that clients will receive in Weld County. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Concur with program change to have the Weld Food Bank contract directly with CDHS. BOARD ACTION: Board concurred with the decision that the Weld Food Bank should contract directly with CDHS. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served/month 4,400 4,400 0 Efficiency Measures Per capita cost $5.52 $5.51 $0.00 Effectiveness Measures (desired results) Maintain or increase average monthly participation rate Yes Yes N/A 393 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. ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 123,404 $ 40,000 $ 80,000 $ 80,000 Purchased Services 75,769 140,000 37,830 37,830 Fixed Charges 903 0 0 0 Gross County Cost $ 200,076 $ 180,000 $ 117,830 $ 117,830 Revenue 163,236 180,000 117,830 117,830 Net County Cost $ 36,840 $ 0 $ 0 $ 0 Budget Positions - - - - - J SUMMARY OF CHANGES: No significant changes are anticipated in this program for 2012. 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 Employment opportunities low-income unskilled adult labor force 2,330 2,330 2,330 Efficiency Measures Per capita cost $0.79 $0.69 $0.44 Effectiveness Measures (desired results) Work output goals maintained Yes Yes Yes 394 iI _ SP1AL RVNR 5 FRN1S __ _..5---. .,‘.0 _ ...._,:. , ., , . r, ,.a `` _.,,, S; 4a0, 'V G 00 ,„.., , . - 1%-- C:9 '' • ---,I...S.5''I - ��')\- .7''''''_;---- s. 3,1".- • • ..., '1--,...i%Mt:--i‘‘,...-, -;E\`:;' ,0%:a ---�� �4o�19a 1 re,W ,O ` III i li r 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 $8,000,000. Given the uncertainty of state and federal funding and tax collections, it is recommended that this amount, coupled with the $20,000,000 carry-over fund balance in the Contingency Fund, be retained. 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 $685,000. There is an anticipated beginning fund balance of $500,000. The Department of Public Health and Environment costs will be $373,127 for the Household Hazardous Waste Program; $134,782 is funded for solid waste inspections and monitoring by the Health Department; $15,000 for community cleanups; and $77,091 to fund the roadside trash pickup program with Useful Public Service clients. $85,000 is funded by a transfer to the Sheriffs Office to support code enforcement for illegal dumping. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at $387,000 based upon the anticipated operating costs for 2012. The budget reflects funding of Island Grove Park only. EMERGENCY RESERVE FUND: The Emergency Reserve Fund is 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. A reserve of $6,000,000 has been established for 2012, which is greater than the required three percent of fiscal spending. 395 CONSERVATION TRUST SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final LOTTERY 2200 73700 4332 LOTTERY 410,000 382,500 382,500 382,500 MISCELLANEOUS 2200 73700 4610 EARNINGS ON INVESTMENTS 5,000 4,500 4,500 4,500 TOTAL CONSERVATION TRUST FUND 415,000 387,000 387,000 387.000 396 CONSERVATION TRUST SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2200 73700 CONSERVATION TRUST 415,000 387,000 387,000 387,000 TOTAL CONSERVATION TRUST 415,000 387,000 387,000 387,000 397 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 373,232 362,707 379,484 379,484 Fixed Charges 0 0 0 0 Capital 0 52,293 7,516 7,516 Gross County Cost $ 373,232 $ 415,000 $ 387,000 $ 387,000 Revenue 386,999 415,000 387,000 387,000 Net County Cost $ - 13,767 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: Revenue from the Colorado Lottery is being projected at $382,500 and $4,500 from interest earnings. For 2012, the budget for the county buildings at Island Grove Park is proposed at $491,984. This represents an increase from the 2011 budget of $13,662 or 2.9 percent. Revenue from rents and facility use fees for 2012 is estimated at $112,500 which is the same as 2011. The county payment for 2012 is proposed at $379,484 which is an increase of $16,777 from the 2011 payment of $362,707, an increase of 4.6 percent. The increase in the 2012 county payment reflects not only the increase in the 2012 budget but also the increase in salaries granted in 2011 after the county payment had been established. A total of $7,516 is 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. Please note that the 2012 expenditure estimates do not include potential raises that may be granted to city employees. If Greeley City Council decides to grant raises, an adjustment in the county payment would need to be made. 398 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 1996 $312,024 1984 195,304 1997 356,262 1985 151,033 1998 373,962 1986 138,069 1999 286,971 1987 162,736 2001 358,802 1988 154,074 2002 391,780 1989 130,764 2003 385,070 1990 136,726 2004 361,926 1991 200,103 2005 371,213 1992 220,219 2006 453,233 1993 264,371 2007 423,260 1994 205,534 2008 430,795 1995 327,162 2009 408,648 2010 386,999 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 Purpose Amount 1983: Greeley Civic Auditorium $ 141,464 1984: Greeley Civic Auditorium $ 143,000 1985: Greeley Civic Auditorium $ 90,000 1986: Greeley Civic Auditorium $ 51,500 LaSalle Community Center 10,000 Ault Park System 7,500 Dacono Park Improvements 3,000 Windsor Park Improvements 6,000 Ft. Lupton Pearsin Park Sports Complex 10,000 Independence Stampede Headquarters Facility 5,000 Since 1987 all funds have gone to the two county parks. Beginning in 2002, only Island Grove Park has been funded. 399 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 ACTUAL ESTIMATED PROJECTED Work Outputs Island Grove Park Visitors 420,000 420,000 420,000 Efficiency Measures Per capita cost (county support) $1.48 $1.40 $1.45 Cost Per Visitor $0.89 $0.86 $0.92 400 CONTINGENCY SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final TAXES 2300 90300 4112 CURRENT PROPERTY TAXES 1,000,000 8,000,000 8,000,000 8,000,01 TOTAL CONTINGENCY FUND 1,000.000 8,000,000 8.000.000 8.000.01 401 CONTINGENCY SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2300 90300 CONTINGENT 6,800,000 8,000,000 8,000,000 8,000,000 TOTAL CONTINGENCY 6,800,000 8,000,000 8,000,000 8,000,000 402 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 6,800,000 8,000,000 8,000,000 Capital 0 0 0 0 Gross County Cost $ 0 $ 6,800,000 $ 8,000,000 $ 8,000,000 Revenue/Fund Bal. 20,497,923 5,800,000 8,000,000 8,000,000 Net County Cost $ 20,497,973 $ 1,000,000 $ 0 $ 0 SUMMARY OF CHANGES: The Contingency Fund is funded at the level of $8,000,000 with property tax. A beginning fund balance of $20,000,000 is anticipated. An ending fund balance of $28,000,000 is projected, assuming no contingency funds are needed in 2012. 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. 403 EMERGENCY RESERVE FUND SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final TAXES 2400 53100 4112 CURRENT PROPERTY TAXES 0 0 0 TOTAL EMERGENCY RESERVE FUND 0 0 0 404 EMERGENCY RESERVE SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2400 53100 EMERGENCY RESERVE 6,000,000 6,000,000 6,000,000 6,000,000 TOTAL EMERGENCY RESERVE 6,000,000 6,000,000 6,000.000 6,000,000 405 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Fixed Charges 0 6,000,000 6,000,000 6,000,000 Capital 0 0 0 0 Gross County Cost $ 0 $ 6,000,000 $ 6,000,000 $ 6,000,000 Revenue 0 0 0 0 Net County Cost $ 0 $ 6,000,000 $ 6,000,000 $ 6,000,000 SUMMARY OF CHANGES: The emergency reserve is funded at $6,000,000, which meets the three percent fiscal year spending requirement. FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that $6,000,000 be funded to comply with the TABOR Amendment requirement passed in 1992. Reserve is funded from carry-over fund balance. BOARD ACTION: Approved as recommended. 406 SOLID WASTE FUND SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final CHARGE FOR SERVICES 2700 90200 4410 CHARGE FOR SERVICES 685,000 685,000 685,000 685,01 TOTAL SOLID WASTE FUND 685,000 685,000 685.000 685,01 407 EMERGENCY RESERVE SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 2400 53100 EMERGENCY RESERVE 6,000,000 6,000,000 6,000,000 6,000,000 TOTAL EMERGENCY RESERVE 6,000.000 6,000,000 6,000,000 6,000,000 408 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY 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 ACTUAL ESTIMATED PROJECTED Work Outputs Number of Complaints 800 800 800 Efficiency Measures Per capita cost (county support) $0.34 $0.33 $0.32 GOALS/DESIRED OUTCOMES/KEY PERFORMANCE INDICATORS: See Sheriff Public Safety Bureau (Budget Unit 1000-21200) goals. 409 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Purchased Services 157,913 600,000 600,000 600,000 Fixed Charges 507,909 0 0 0 Capital 0 0 0 0 Gross County Cost $ 665,822 $ 600,000 $ 600,000 $ 600,000 Revenue 1,143,586 685,000 685,000 685,000 Net County Cost $ - 477,764 $ - 85,000 $ - 85,000 $ - 85,000 SUMMARY OF CHANGES: Due to the annexation of the Erie Laidlaw Landfill, the revenue from that site ($740,000 annually), has not been received since 2007. Therefore, the revenue estimate is $685,000. The Department of Public Health and Environment costs for the Household Hazardous Waste program will be $373,127. $15,000 is budgeted for community clean-ups, and $77,091 to fund the roadside trash pick-up program with Useful Public Service clients. $134,782 is funded for solid waste inspections and monitoring by the Health Department. 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. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. There are no undesignated funds in the 2012 budget to mitigate impacts of landfills, such as road access, cleanups, and transfer stations. A $500,000 fund balance also exists for the same needs, if required. As indicated above, revenues have been held conservative. Due to the annexation of the second Erie landfill, the County has lost the revenue from that site. Erie will pay approximately $13,000 for Health Department inspections of the landfill in Erie and for costs to offset the receiving of household hazardous wastes from Erie residents. Revenue in 2010 was increased on a one-time basis due to an EPA clean-up near the Wyoming border hauling materials to the Ault landfill. Revenues from the one-time EPA clean-up were close to $450,000. In 2012, the revenue will return to the normal level of$685,000. BOARD ACTION: Approved as recommended. 410 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 $373,127 Surcharge Collected $1,143,586 $685,000 $685,000 Efficiency Measures Per capita cost (collected) $4.52 $2.54 $2.57 Per capita HHM cost $1.48 $1.44 $1.40 411 fist:r Willie COLORADO 412 n i I AP1TAL HAND Ay, ! I( . : ,, i; II '''4 di SEVEN YEAR TREND Capital Expenditures 18,000,000 16,000,000 14,000,000 12,000,000 10,000,000 1; r, 8,000,000 1 i0 6,000,000 1' '0 4,000,000 7 I 7;"'; '::`0 6<': 0 0 2,000,000 0 , 2006 2007 2008 2009 2010 2011 2012 413 CAPITAL EXPENDITURES FUND SUMMARY The Capital Expenditures Fund was established to budget for financial resources used for the acquisition or improvement of capital facilities of the County. A detailed Long Range Capital Plan for 2012-2016 is presented in this section and relates to the specifics of the 2012 capital project budget. The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2012 program is funded at $7,600,000, with $7,200,000 from property tax, $100,000 from capital expansion fees, and $300,000 from interest. Anticipated projects include $2,350,000 for the communications system upgrade, $250,000 for upgrades of Public Works facilities, and $900,000 for special projects. A carry-over beginning fund balance of$3,300,000 is anticipated, and $7,400,000 ending reserve fund balance for the future jail expansion ($6,200,000) and Downtown Greeley land reserve ($1,200,000) is anticipated at the end of 2012. Capital projects impacting the 2012 and future years' operational costs include the additional Regional Crime Lab. The Regional Crime Lab will add $240,000 in operational and maintenance costs in 2013; however, the participating law enforcement agencies will each pay one-fifth of the costs, so Weld County's share will only be $48,000. It is estimated that the additional jail space planned for construction in 2016 will impact the operational budget by $1,210,000 in 2016, $770,000 in 2017, and $1,100,000 in 2018. Special projects and Public Works facility projects are primarily cosmetic and major maintenance enhancements to buildings that will not impact operating costs, but will improve the appearance and functionality of the buildings involved. 414 CAPITAL EXPENDITURE SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final TAXES 4000 17500 4112 CURRENT PROPERTY TAXES 6,600,000 7,200,000 7,200,000 7,200,01 INTERGOVERNMENTAL 4000 17500 4610 EARNINGS ON INVESTMENTS 100,000 100,000 100,000 100,01 MISCELLANEOUS 4000 17500 4730 OTHER FEES 100,000 300,000 300,000 300,01 TOTAL CAPITAL EXPENDITURES 6.800.000 7.600.000 7.600.000 7,600.01 415 CAPITAL EXPENDITURE SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 4000 17500 CAPITAL IMPROVEMENT AND ACQUISITION 6,800,000 7,600,000 7,600,000 7,600,000 TOTAL CAPITAL EXPENDITURES FUND 6,800,000 7,600,000 7,600,000 7,600,000 416 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Capital 5,190,159 6,800,000 7,600,000 7,600,000 Gross County Cost $ 5,190,159 $ 6,800,000 $ 7,600,000 $ 7,600,000 Revenue 2,689,679 200,000 400,000 400,000 Fund Balance 4,761,470 0 0 0 Net County Cost $ 7,261,950 $ 6,600,000 $ 7,200,000 $ 7,200,000 SUMMARY OF CHANGES: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2012 program is funded at $7,600,000, with $7,200,000 from property tax, $100,000 from capital expansion fees, and $300,000 from interest. Anticipated projects include $2,350,000 for the communications system upgrade, $250,000 for upgrades of Public Works facilities, and $900,000 for special projects. A carry- over beginning fund balance of $3,300,000 is anticipated, and $7,400,000 ending reserve fund balance for the future jail expansion ($6,200,000) and Downtown Greeley land reserve ($1,200,000) is anticipated at the end of 2012. FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2012 funding level of the Proposed Long Range Capital Plan for 2012 - 2016. The actual plan is on the pages immediately following. BOARD ACTION: Approved as recommended. 417 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 2012 - 2016 Presented By: Donald D. Warden Director of Budget Management and Analysis September, 2011 418 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 2012 - 2016 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 2012 - 2016. 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. 2012 - 2016 Five-year Plan 4. 2012 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 projects program. The 2012 - 2016 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 2012 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 2012 County Budget. 419 FINANCING ALTERNATIVES 420 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. KB 82-1111, passed in 1982, specifically provides for a capital improvements trust fund for capital reserves. 421 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 and 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. 422 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. 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. 423 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 approved 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 over $140 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. 424 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. 425 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. A lease is 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. 426 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 Public Works, 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 the facilities 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. 427 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. 428 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 Public Works 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. 429 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 benefits 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. 430 COMPLETED CAPITAL PROJECTS 2006- 2010 Actual Actual Actual Actual Actual Total 2006 2007 2008 2009 2010 Centennial Complex $ 5,526,576 $ 21,400 $ 628,871 $ 1,865,352 $ 2,983,136 $ 27,817 Courthouse 298,350 97,969 9,310 191,071 West Annex 10,850 10,850 Land Reserve 142,834 142,834 Stanley Bldg 321,921 321,921 Grader Sheds 681,319 180,012 228,564 1,333 271,410 Bldg & Grds Hdqtr 755,685 755,685 Health Department 105,109 105,109 Island Grove 994,825 753,445 181,035 60,345 North Jail 20,254,149 8,182,712 10,991,973 360,527 22,194 696,743 Sheriff's Admin Bldg 13,900 13,900 North County Complex 1,321,462 1,199,076 122,386 Public Works 125,201 53,010 64,371 7,820 Social Services 6,528,793 17,546 500,923 3,266,441 2,743,883 Regional Crime Lab 4,500 4,500 Southeast Weld Building 3,459,081 2,492,806 966,275 South County 165,347 165,347 County Clinic 550,538 550,538 North Admin Bldg 3,608,942 3,608,942 Alternative Use Bldg 4,313,418 1,887,721 2,425,697 Community Correction Building 5,389,176 81,145 3,106,139 2,201,892 Miscellaneous 750,230 309,525 229,273 48,158 163,274 TOTAL $55,322,206 $13,040,370 $16,303,073 $ 8,726,252 $ 9,287,109 $ 7,965,402 NOTE: Expenditures listed in year incurred. 431 FIVE YEAR CAPITAL PROJECTS PROGRAMS 2012 - 2016 Requirements Total 2012 2013 2014 2015 2016 Jail Capital $5,285,000 $2,900,000 $5,775,000 $6,035,000 $5,700,000 $-15,125,000 Reserve Comm. System 2,000,000 0 500,000 500,000 500,000 500,000 Reserve Jail Expansion 20,000,000 0 0 0 0 20,000,000 Land Reserve 1,200,000 1,200,000 0 0 0 0 Communications 2,350,000 2,350,000 0 0 0 0 System Misc Projects 3,440,000 900,000 825,000 765,000 800,000 150,000 PW Projects 250,000 250,000 0 0 0 Courts $1,500,000 0 0 0 0 $1,500,000 TOTAL $36,025,000 $7,600,000 $7,100,000 $7,300,000 $7,000,000 $7,025,000 432 RESOURCE CAPACITY ***************** FUNDING SOURCES ***************** CASH FLOW ANALYSIS 433 CAPITAL EXPENDITURES FUND RESOURCE CAPACITY 2012 - 2016 YEAR PRO E TY INTEREST FEES TOTAL TAX 2012 7,200,000 300,000 100,000 7,600,000 2013 6,400,000 600,000 100,000 7,100,000 2014 6,400,000 800,000 100,000 7,300,000 2015 6,400,000 500,000 100,000 7,000,000 2016 6,400,000 500,000 125,000 7,025,000 434 CASH FLOW ANALYSIS BEGINNING ENDING YEAR FUND REVENUE EXPENDITURES FUND BALANCE BALANCE 2012 $ 3,300,000 $ 7,600,000 $ 3,500,000 $ 7,400,000 2013 $ 7,400,000 $ 7,100,000 $ 825,000 $ 13,675,000 2014 $ 13,675,000 $ 7,300,000 $ 765,000 $ 20,210,000 2015 $ 20,210,000 $ 7,000,000 $ 800,000 $ 26,410,000 2016 $ 26,410,000 $ 7,025,000 $ 21,650,000 $ 11,785,000 435 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 approximately 211,355 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 Ill has 374 beds and was constructed in 2006 - 2007. There are currently 779 beds available. Financing: It is recommended that the county budget $20,000,000 in the 2012 - 2016 capital plan budget for 350 additional beds. Nothing will be in the Capital budget in 2012 for jail construction. Impact on Operational Costs: In 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 2018 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 0 436 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 Human 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 ($20,000,000). Impact on Operational Costs: See individual projects for cost impacts. 437 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: It is proposed that the communications system be upgraded in 2011-2012 at a total cost of $6,700,000. 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, will fund the remaining costs. In addition, the Board of County Commissioners has agreed to adopt a policy of funding a $5,000,000 capital reserve in the amount of $500,000 per year, so that in ten years funds will be in the capital reserve for the next upgrade. Financing: The upgrade for 2012-2013 will be funded by the E911 Authority Board funding $2,000,000 from its reserve, and Weld County has funded $2,350,000, in 2011 and will fund $2,350,000, in 2012, for the remaining $4,700,000 in the Capital Expenditure Fund for the total estimated cost of $6,700,000. Beginning in 2013, Weld County will fund $500,000 per year for the Communications System Reserve for future communications systems upgrades. 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. 438 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 been replaced -- 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), and Kersey (2010). In addition, four ice control storage buildings were constructed in 2001 - 2003. An additional storage facility at the Public Works Headquarters was built in 2003. 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 1982. The funding mechanism should be a pay-as-you-go function out of the Capital Fund. Funds in the amount of$250,000, in 2012, are included for other Public Works facilities. Impact on Operational Costs: 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. 439 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 Courthouse 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 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. 440 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 2015 Planning Probation $ 100,000 2018+ Third Floor Centennial 2 Courtrooms $ 1,200,000 2018+ First Floor Centennial 1 Courtroom $ 300,000 2018+ Vacant Justice Center Annex Building $ 5,000,000 2018+ Third Floor Centennial (DA) 2 Courtrooms $ 750,000 2018+ Second Floor Centennial 2 Courtrooms $ 750,000 2018+ 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: 2012 $ 0 2013 0 2014 0 2015 0 2016+ $ 176,000 441 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. 442 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. 443 CRIME LAB/PARAMEDIC STATION/CORONER OFFICE 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 30 crime lab staff members from various law enforcement agencies and CBI. The crime lab's location is yet to be determined. New facility would also house the Coroner's office and an additional Paramedic Station to replace the Kodak Station. Proposed Solution: The proposed regional crime lab/paramedic station/Coroner's facility will consist of approximately 20,000 square feet. It will contain private and open office areas, waiting areas, lobby space, meeting/conference rooms, elevator(s), paramedic station, complete laboratory and forensics discovery area. It will be fully fire sprinkled. The location of the building has not been finalized. Financing: The proposed regional crime lab / paramedic station / Coroner's facility will begin construction in 2011 using $4,000,000 in county funds. The County's $4,000,000 for construction and two Federal earmarked grants totaling $800,000 for operations and maintenance were carried over into 2011. Impact on Operational Costs: Once the regional crime lab/paramedic station/Coroner's facility 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 percent 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. 444 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 will be 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). 445 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. In 2011 the county purchased seven more lots of the 1000 block of 9th Street in Greeley for the future building site of the planned Probation Building and adjacent parking. 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 $1,200,000 is 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. 446 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 Court's 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. 447 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: It was proposed that a new 40,000 square foot building be 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. 448 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 2018. 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 2018. Funds in the amount of $4,000,000 are budgeted in the 2018 budget for the 20,000 square foot building. Impact on Operational Costs: There will be additional costs in the 2018 budget for utilities and maintenance, in the amount of $120,000. There will be no additional staffing costs since the staff will be moving from other facilities to occupy this building. Moving and relocation costs are estimated to be $30,000. 449 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 2018, or beyond. Financing: The building was constructed in 2006. Impact on Operational Costs: No new operational costs are anticipated until constructed in 2018, or beyond. 450 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 provides miscellaneous 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 $3,440,000 be set aside for such projects in the Long Range Capital Projects Plan. A detailed listing of special projects are on the following two pages. Financing: It is recommended the county budget $3,440,000 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. 451 B&G Capital Maintenance Projects 2012 - 2016 FY 2012 Building Name Address Type of Improvement Budget Estimate 1400 Admin 1400 N.17th Ave. Carpet $70,000 Greeley,CO 1400 Admin 1400 N.17th Ave. Teardown/Rebuild $25,000 Greeley,CO Furniture for Carpet 1402 Admin 1402 N.17th Ave. Carpet $70,000 Greeley,CO 1402 Admin 1402 N.17th Ave. Teardown/Rebuild $25,000 Greeley,CO Furniture for Carpet 8th Avenue Storage 8th Ave Street Asbestos removal&gut $45,000 Greeley,CO North Island Grove—Extension 425 North 15 Ave. Exhaust Fans $35,000 Greeley,CO Motor Pool 1399 N.17th Ave. New Roof $240,000 Greeley,CO Motor Pool 1399 N.17th Ave. Roof Top Units(RTU) $39,000 Greeley,CO Motor Pool 1399 N.17th Ave. Make Up Air(MUA) Greeley,CO Units $250,000 Motor Pool 1399 N.17th Ave. Exhaust Fans $41,000 Greeley,CO Motor Pool 1399 N.17th Ave. Wash Bay Equipment $60.000 Greeley,CO 2012 Total $900,000 FY 2013 Building Name Address Type of Improvement Budget Estimate 1400 Admin 1400 N.17th Ave. Roof Top Units(RTU) $175,000 Greeley,CO 1400 Admin 1400 N.17th Ave. Boiler $57,000 Greeley,CO 1400 Admin 1400 N.17th Ave. New Roof $150,000 Greeley,CO 1402 Admin 1402 N.17th Ave. New Roof $150,000 Greeley,CO 1402 Admin 1402 N.17th Ave. Roof Top Units(RTU) $175,000 Greeley,CO Training Center 1104 H Street Replace Sound System $20,000 Greeley,CO Training Center 1104 H Street Replace Folding Doors $40,000 Greeley,CO 1402 Admin 1402 N.17th Ave. Boiler $58,000 Greeley,CO 2013 Total $825,000 452 FY 2014 Building Name Address Type of Improvement Budget Estimate Ambulance(North) 1121 M Street AC/Furnace $35,000 Greeley,CO Ambulance(South) 3401 11TH AVE. AC/Furnace $17,000 Evans,CO 8th Avenue Storage 8th Ave Street Roof Top Units $22,000 Greeley,CO Courthouse Annex 934 9th Ave Roof Top Units $60,000 Greeley,CO Island Grove—Exhibition/Extension 425 North 15 Ave. New Roof $217,000 Greeley,CO Motor Pool 1399 N.17th Ave. Florescent Light upgrade $9,000 Greeley,CO Human Services A 315A N.11th Ave Elevator Modernization $85,000 Greeley,CO 80632 Human Services A 315 A N.11th Ave Roof Top Units $57,000 Greeley,CO 80632 Public Health&Planning 1555 N.17 Ave. Carpet $233,000 Greeley,CO 80632 Public Health&Planning 1555 N.17 Ave. Teardown/Rebuild Greeley,CO 80632 Furniture for Carpet $30,000 r 2014 Total $765,000 FY 2015 Building Name Address Type of Improvement Budget Estimate Ambulance(North) 1121 M Street Carpet $40,000 Greeley,CO Ambulance(South) 3401 11TH AVE. Carpet $25,000 Evans,CO 1551 1551 N.17th Ave Roof Top Units(RTU) $175,000 Greeley,CO 1551 1551 N.17th Ave Boiler $57,000 Greeley,CO Jail(Phase 1) 2110"O"Street New Roof $363,000 Greeley,CO 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 $55,000 Greeley,CO South Public Works 1111 H Street Greeley, Carpet $40,000 CO 80632 Public Works 1111 H Street Greeley, Teardown/Rebuild $20,000 CO 80632 Furniture for Carpet 2015 Total $800,000 > FY 2016 Building Name Address Type of Improvement Budget Estimate Trophy Building 910 10th Street New Roof $150,000 Greeley,CO >2016 Total $150,000 453 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 2016. 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 2018. 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. 454 MISCELLANEOUS FUNDS 455 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 2012, 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: No county funding is required in the Airport's 2012 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. 456 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'Brien Address P.O.Box 727 Greeley,CO 80632 roirmsne4*y ngi Phone (970)336-3000 FAX:(970)336-3030 Pro'ect Descri•tion FAA State A•••rt. Fed.Discrec. GA Entitlement State Local Tote) Comments Historical Year 2010 Apron Rehab Preliminary Design and Construction Phase I 150,000.00 3.947.00 3,947.00 157,894.00 Total Year 2010 - 150,000.00 3.94700 3947.00. 157,894.00 Year 2011 • Taxilane Rehab 600,000.00 15,789.00 15,789.00 631,578.00 Uses Buena Vista,Erie 8 Holyoke GA Ent. Equipment Storage Building _ 234.211.00 635O00.00 869,211.00 Additional local funds to be provided above match Total Year 2011 600,000.00 250,000.00 650,789.00 1,500,789.00 Year 2012 GA Eel - Transfer to Buena Vista Muni-Use Tractor System '20.000.00 30.000.00 150.000.00 Total Year 2012 - - 0.00 120.000.00 30,000.00 150,000.00 Ye r 2113 GA Entitlement - Transfer to Erie Pavement Fog Seal 250.003.00 62.500.00 312,500.00 Total Year 2013 - - 250,000.00 62,500.00 312,500.00 Year 2014 GA Entitlement - Transfer to Holyoke Total-Year 2014 - • - - - - Year 2015 Pavement Fog Seal 150,000.00 3.947.00 3,947.00 157.894.00 Total-Year 2015 150.000.00 3,947.00 3,947.00 157.894.00 Year 2016 GA Ent.TBD 150g00.00 3,947.00 3,947.00 157,894.00 Runway 16134 and Twy 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 8-Year CIP - 7.476.500.00 1,050,000.00 828,591.00 951,880.00 10,306,971.00 NPIAS projects for n-term compleii.n-by.ri rlty I/way B and E 5,400,000.00 Taxilane Re-hab-Future Phase 600,000.00 457 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 $430,000 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 $430,000 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 2012 forward are uncommitted. Impact on Operational Costs: No new operational costs are anticipated. 458 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. 459 041:14 Wine COLORADO 460 ,___ PROPRI ETARy fL &NtS ... ...4. 4„.. ..., A .Aim i ,411 .. I. 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. PARAMEDIC SERVICE ENTERPRISE FUND: The Paramedic Service is funded totally from 2012 projected fees of $6,230,000 with no county subsidy. Total expenditures include $4,436,476 for salaries, and $1,550,503 for services and supplies. The budget for capital vehicles is $190,000, including one new vehicle. 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 $7,732,111 in 2012, with $2,484,000 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 $2,600,000 for new equipment purchases, plus sale of surplus items of$632,111. 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 2012, 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 budget costs are $1,970,000 in 2012, with a property tax levy of$1,750,000. 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 $1,448,848 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 longer any active leases. Weld County has no long-term debt. 461 PARAMEDIC FUND SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final CHARGE FOR SERVICES 5000 23100 4410 CHARGE FOR SERVICES 17,652,675 21,630,000 21,630,000 21,630,00C 5000 23100 44101 MEDICARE/MEDICAID ADJUSTMENT (6,902,431) (11,150,000) (11,150,000) (11,150,000 5000 23100 44102 BAD DEBT ADJUSTMENT (5,103,388) (4,250,000) (4,250,000) (4,250,000 TOTAL CHARGE FOR SERVICES 5,646,856 6,230,000 6,230,000 6,230,00€ TOTAL PARAMEDIC FUND 5,646,856 6,230,000 6,230,000 6,230,00€ 462 PARADMEDIC FUND SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 5000 17500 CAPITAL IMPROVEMENT AND ACQUISITION 443,413 0 0 0 5000 23100 AMBULANCE 5,646,856 6,176,979 6,176,979 6,176,979 TOTAL PARAMEDIC FUND 6,090,269 6,176,979 6,176,979 6,176,979 463 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PARAMEDIC SERVICE ENTERPRISE FUND BUDGET UNIT TITLE AND NUMBER: Paramedic Service - - 5000-23100 DEPARTMENT DESCRIPTION: The Paramedic Service responds to both routine and emergency calls for Weld County. It is an advanced life support (paramedic) provider. Personnel and vehicles are stationed in Greeley, Evans, Windsor and Ft. Lupton. RESOURCES ACTUAL BUDGETED REQUESTED FINAL LAST FY CURRENT NEXT FY NEXT FY FY Personnel Services $ 4,251,709 $ 4,276,712 $ 4,436,476 $ 4,436,476 Supplies 302,605 275,100 284,500 284,500 Purchased Services 878,636 732,950 832,950 832,950 Fixed Charges 356,629 342,094 433,053 433,053 Capital 633,743 463,413 190,000 190,000 Gross County Cost $ 6,423,322 $ 6,090,269 $ 6,176,979 $ 6,176,979 Revenue 5,859,468 5,646,856 6,230,000 6,230,000 Net Operating Costs $ - 563,854 $ -443,413 $ 53,021 $ 53,021 Depreciation Reserve 339,353 308,919 399,878 399,878 Net Cash Flow $ - 224,501 $ -134,494 $ 452,899 $ 452,899 Budget Positions 50 50 50 50 SUMMARY OF CHANGES: Personnel Services are budgeted at the same staffing level with adjustments for anticipated health insurance increases, retirement contribution increases, and an anticipated 2 percent cost of living adjustment. Supplies are up primarily for medical supplies. Purchased Services are up primarily due to fleet and fuel expense and collection expenses. The purchase of(1) Lifeline Ambulances ($175,000) is budgeted through the Fleet Replacement Program approved by the Board previously. The department will apply to the State EMS Grant Program for funding of this vehicle. No rate increase is recommended at this time. 464 PARAMEDIC SERVICES (CONTINUED) 5000-23100 FINANCE/ADMINISTRATIONRECOMMENDATION: For the period of July 1, 2010 through June 30, 2011, a cash flow analysis of the operation indicated that there was an inflow of cash of $6,229,390 during the period and without capital expenditures from the depreciation reserve a net positive cash flow of $445,609. Based upon a financial analysis for 2012 without a rate increase there should be a $53,021 net operating profit in 2012 and positive cash flow of $452,899 when the addition to the depreciation reserve is factored into the cash flow. Therefore, no General Fund subsidy will be required in 2012. BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES Work Outputs ACTUAL ESTIMATED PROJECTED Total Calls For Service 15,193 16,400 18,040 # Patients Evaluated /Treat/Air Transport 1,952 2,440 2,635 #Transported Patients 9,470 10,982 11,970 Total Transport Mileage 80,507 94,407 102,903 # Dry Runs/ Cancelled 1,692/ 1,234 1,586/ 1,100 1,600 / 1,200 Efficiency Measures FTE's per 10,000/capita 1.89 1.89 1.87 Per capita cost (county support) $0.00 $0.00 $0.00 Receipts/Charges Ratio w/contractual 28% 25% 30% Receipts/Charges Ratio w/o contractual 57% 58% 58% Goal HS5: Maintain and improve billing/collection process to ensure operating revenue as Enterprise Service. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS5-1: Maintain Percentage of charges to collection Unadjusted Unadjusted Unadjusted bill charges to 28% 25% 30% collection percentage Adjusted Adjusted Adjusted 57% 58% 58% 465 PARAMEDIC SERVICES (CONTINUED) 5000-23100 Goal 1IS6: Provide<9 minute emergency response times 90%of the time or greater within the City of Greeley;provide<20 minute emergency response time 90%of the time or greater in rural Weld County. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/ICEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS6-1: 90%or Percentage of response times less than 92% 92% 90% better response 9 minutes times of less than 9 minutes on emergency calls for service in Greeley HS6-2: 90%or Percentage of response times of less 94% 94% 94% better response than 20 minutes time of less than 20 minutes in rural Weld County Goal HS7: Provide<20 minute routine response limes 90%of the time or greater to all areas of Weld County. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS7-1: 90%or Percentage of response times less than 94% 94% 94% better response 20 minutes times of less than 20 minutes on all non-emergency calls for service in Weld County Goal H58: Provide hospital door to intervention times of<90 minutes to all cardiac alert patients within Weld County. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) HS8-1: Percentage of cardiac alert patients less 100% 100% 100% Emergency than 90 minutes Room door to Cardiac Cath. Lab<90 minute 466 MOTOR POOL SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final INTERGOVERNMENTAL 6000 96300 4340 GRANTS 0 132,000 132,000 CHARGE FOR SERVICES 6000 96300 4410 CHARGE FOR SERVICES 4,500,000 4,500,000 4,500,000 4,500,0' MISCELLANEOUS 6000 96300 4680 OTHER 2,800,000 2,600,000 2,600,000 2,600,0' 6000 96300 4810 GAIN LOSS ON SALE 469,505 500,111 500,111 632,1 TOTAL MISCELLANEOUS 3,269,505 3,100,111 3,100,111 3,232,1 TOTAL MOTOR POOL 7,769,505 7.732.111 7,732,111 7.732,1 467 MOTOR POOL SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 6000 17550 VEHICLE REPLACEMENT 2,043,760 3,052,000 3,028,000 2,484,000 6000 96300 COUNTY SHOP 7,769,505 7,732,111 7,732,111 7,732,111 TOTAL MOTOR POOL FUND 9,813,265 10,784,111 10,760,111 10,216,111 468 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 $ $ $ $ Supplies 2,046,438 2,021,000 2,121,000 2,121,000 Purchased Services 2,984,260 2,838,500 2,886,500 2,886,500 Fixed Charges 2,933,249 2,900,005 2,700,611 2,700,611 Capital 18,972 10,000 24,000 24,000 Gross County Cost $ 7,982,919 $ 7,769,505 $ 7,732,111 $ 7,732,111 Revenue 7,884,201 7,769,505 7,732,111 7,732,111 Net County Cost $ 98,717 $ 0 $ 0 $ 0 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: There is a $50,000 increase in contract with shops, and cost of fuel is up $100,000. Depreciation is down $200,000 over last year. All other accounts are stable at the 2011 levels. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: Approved as recommended. 469 MOTOR POOL ADMINISTRATION (CONTINUED) 6000-96300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of work orders issued 7,080 6,840 6,800 Number of service/maintenance orders per technician 885 855 850 Efficiency Measures FTE's per 10,000/capita .514 .501 .488 Work orders issued per FTE 545 526 523 Goal ES19: To provide quality,sufficient,and well-maintained county vehicles to county departments. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/ICEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) ES 19-1: Safe and 90%of department users satisfied with reliable vehicles the quality and timeliness of fleet 90% 90% 90% ready to meet needs management services ES 19-2: Worker- 90%of internal customers satisfied friendly and with county vehicle 90% 90% 90% functional vehicles ES19-3: Cost Cost(acquisition, operating,resale effective vehicles value)within prescribed industry 95% 95% 95% standards ES19-4: Fuel- 90%of internal customers satisfied efficient/ with county vehicle 90% 90% 90% environmentally- friendly vehicles 470 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Capital 2,052,212 2,043,760 3,052,000 2,484,000 Gross County Cost $ 2,052,212 $ 2,043,760 $ 3,052,000 $ 2,484,000 Revenue 0 0 0 0 Net County Cost $ 2,052,212 $ 2,043,760 $ 3,052,000 $ 2,484,000 Budgeted Positions n/a n/a n/a n/a SUMMARY OF CHANGES: See listed equipment on next page. FINANCE/ADMINISTRATION RECOMMENDATION: Policy issues. Second vehicle requested in Planning is not included in the recommended budget pending whether or not the Board approves the additional Zoning Compliance position. BOARD ACTION: The approved equipment was amended by the Board. The two mini-bus vehicles to be funded by a CDOT grant ($132,000) were eliminated due to CDOT not funding the grant. The Board approved the Zoning Compliance Officer in Planning and approved an additional vehicle for the position. Public Works' equipment was reduced by the front-end loader due to used equipment being purchased in 2011. The department decided the two tandem axle dump trucks with sanders were not needed. Instead only two sanders with hitches were needed. Two 1/2-ton extended cab pickups were replaced by to 3/4-ton extended cab pickups. No other changes. 471 IGA EQUIPMENT Request Recommend Approved Sheriff: Patrol Vehicles 13 312,000 312,000 312,000 SUV 4X4 1 22,000 22,000 22,000 Civilian 1 23,000 23,000 23,000 Animal Control 3/4 ton, Ext Cab, 4X4, long bed 2 29,000 29,000 29,000 Coroner 1/2 ton Ext Cab 4X4 1 26,000 26,000 26,000 Buildings & Grounds 3/4 ton Ext Cab 4X4 long bed 1 36,000 36,000 36,000 1/2 ton Reg Cab 4X4, long bed 1 31,000 31,000 31,000 Transportation Mini Bus (Cutaway)* 3 165,000 165,000 0 Planning 1/2 ton Ext Cab 4X4 * 2 48,000 24,000 24,000 Building Inspection 1/2 ton Ext Cab 4X4 * 2 48,000 48,000 48,000 Health 1/2 ton ext Cab 4X4 * 1 24,000 24,000 24,000 Small SUV* 1 22,000 22,000 22,000 Engineering Small SUV * 1 22,000 22,000 22,000 1/2 ton Ext Cab 4X4 * 1 24,000 24,000 24,000 Noxious Weed 1 ton flatbed w/spray tanks 1 85,000 85,000 85,000 Public Works See Basic List 2,135,000 2,135,000 1,756,000 Total $3,052,000 $3,028,000 $2,484,000 * Identifed as possible CNG conversion 472 FINAL 2012 EQUIPMENT REPLACEMENT-PUBLIC WORKS ivision Description Estimated Est. • (Shaded items reflect outgoing equip) Price Per Value Qty Unit • Trucking 1 3-Axle Truck Tractor $120,000 15460049/2000 Mack iMalligilifik $15,000 1 3-Axle Truck Tractor w/Winch and Wet Kit $130,000 15410050/2001 Kenworth $20,000 ._J 1 1/2-Ton Ext Cab,4 Whl Drive Pickup, Long box* $25,000 15220141/2006 Chevy Ai& iiiiiiii $8,000 1 1/2-Ton Ext Cab, 4 Whl Drive Pickup, Long box* $25,000 15220148/2007 Ford _ $8,000 2 Tandem Axle Dump Trucks w/Plow and Sander $310,000 15460029/2001 Freightliner : - • $15,000 15460030/2001 Freightliner - . - $15,000 1 4-Axle Belly Dump Trailer $50,000 15610011/1983 Timpte • $5,000 15810008/1993 D7H Dozer $40,000 15480003/1998 Caterpillar Articulated Truck $10,000 15480004/1998 Caterpillar Articulated Truck $10,000 Grader 3 Motor Graders. Model G 720B $660,000 15820115/2005 Volvo Motor Grader $50,000 15820116/2005 Volvol Motor Grader $50,000 15820117/2005 Volvo Motor Grader $50,000 1 9-Wheel Pneumatic Roller $150,000 16030004/2004 Tire Roller Compactor $30,000 I Bridge 1 Front-End Loader $175,000 15830016/1992 Cat Loader __ $50,000 1 One-Ton Reg Cab 4X4 Truckw/Service Body $50,000 15420066/2001 Ford liMMIRIIIIIIME .... -' $10,000 j 1 One-Ton, Ext Cab, 4X4 Truck w/welder flatbed $50,000 15420058/1999 GMC $20,000 1 Track Excavator $185,000 15850014/2002 JD Excavator $60,000 Malnt-Supt 1 Pull-Behind Power Broom $30,000 16440005/2003 MB Broom $1,500 I Mining No Equipment Needed Pvmt Mgmt 1 Asphalt Pick-up Machine $125,000 16050006/1997 Cedarapids Asphalt Pick-up Machine $10,000= 1 3/4-Ton Ext Cab,4X4 Picku Long Box $30,000 15230048/2003 F250 _A $5,0001.11- 1 10-Ton Tandem Axle Trailer $20,000 15630006/1992 Home Made Trailer - $500 ill 1 Adman No Equipment Needed Sub-Total $2,135,000 $483,000 ni GRAND TOTAL PRICE LESS REVENUE $1,652,000 .1 473 HEALTH INSURANCE SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final MISCELLANEOUS 6200 93100 46902 EMPLOYEE CONTRIBUTIONS 13,344,968 14,457,555 14,457,555 14,457,55E TOTAL HEALTH INSURANCE FUND 13,344,968 14.457.555 14,457.555 14,457,555 474 HEALTH INSURANCE SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 6200 93100 HEALTH INSURANCE 12,462,638 13,566,339 13,566,339 13,566,339 6200 93400 DENTALNISION 882,330 891,216 891,216 891,216 TOTAL HEALTH INSIRANCE FUND 13,344,968 14,457,555 14,457,555 14,457,555 475 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ $ $ $ Purchased Services 326,027 634,330 643,216 643,216 Fixed Charges 13,457,381 12,710,638 13,814,339 13,814,339 Gross County Cost $ 13,783,408 $ 13,344,968 $ 14,457,555 $ 14,457,555 Revenue 12,947,003 13,344,968 14,457,555 14,457,555 Net County Cost $ 836,405 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: The budget reflects the cost of self-insuring the dental and vision reimbursement plan ($248,000), Wellness Program ($181,000), and the on-site county clinic ($462,216). In addition, the budget, in 2005, started to include the self-insured health program offered county employees through CIGNA. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Budget anticipates a 10 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 2012, 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 $462,216 in 2012. It is anticipated that there will be a savings to the insurance plan of over $500,000, with a return on investment of at least 2 to1. 476 IS - HEALTH INSURANCE (CONTINUED) 6200-93100/93400 FINANCE/ADMINISTRATION RECOMMENDATION (CONTINUED): In 2012, it is recommended 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 2012 program is calculated with current participation as follows: Single Coverage: 523 Dependent Coverage: 547 FIXED COSTS: Health Insurance $ 1,425,627 On-site Clinic 462,216 Administration/Wellness/EAPCosts = 181,000 Fixed Costs: $ 2,068,843 LOSS FUND: Medical $12,140,712 Dental = 168,000 Vision = 80,000 Loss Fund Costs $12,388,712 GRAND TOTAL- COSTS $14.457.555 REVENUE: Health Premiums $14,209,555 DentalNision 248,000 TOTAL REVENUE $14.457.555 BOARD ACTION: Approved as recommended. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Single coverage 610 554 523 Family coverage 501 535 547 477 INSURANCE SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Org Acct Account Title Budget Request Recommend Final TAXES 6300 93300 4112 CURRENT PROPERTY TAXES 1,500,000 1,750,000 1,750,000 1,750,000 CHARGE FOR SERVICES 6300 93200 4410 CHARGE FOR SERVICES 250,000 140,000 140,000 140,000 MISCELLANEOUS 6300 93300 4610 EARNINGS ON INVESTMENTS 60,000 60,000 60,000 60,000 6300 93300 4820 COMPENSATION FOR LOSSES 40,000 20,000 20,000 20,000 TOTAL MISCELLANEOUS 100,000 80,000 80,000 80,000 TOTAL INSURANCE FUND 1,850,000 1.970.000 1,970,000 1,970,000 478 INSURANCE SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 6300 93200 WORKERS COMPENSATION 1,219,300 1,440,800 1,440,800 1,440,800 6300 93300 LIABILITY 630,700 529,200 529,200 529,200 TOTAL INSURANCE FUND 1,850,000 1,970,000 1,970,000 1,970,000 479 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 1,762 3,500 3,500 3,500 Purchased Services 36,006 46,700 40,200 40,200 Fixed Charges 2,143,503 1,799,800 1,926,300 1,926,300 Gross County Cost $ 2,181,271 $ 1,850,000 $ 1,970,000 $ 1,970,000 Revenue 684,901 350,000 220,000 220,000 Net County Cost $ 1,496,370 $ 1,500,000 $ 1,750,000 $ 1,750,000 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 $203,700. Effective January 1, 1992, Weld County became self-insured for workers compensation. Workers Compensation includes excess insurance and bonds costing $500,000, claims administration costs of$40,000, and a loss fund of$900,800. 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 ($1,750,000), charges for service ($140,000), interest ($60,000), and compensation for losses ($20,000). No fund balance reserves are anticipated to be needed to support the loss fund in 2012. Property tax has been increased $250,000 due to workers' compensation claim history. There has been no property tax increase for six years. Meanwhile 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. 480 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 105 110 110 Dollar amount of prop/casualty claims paid $413,565 $275,000 $325,000 Efficiency Measures FTE'S per 10,000/capita 0.040 0.039 0.038 Per capita cost (county support) $5.92 $5.78 $6.58 Cost per claim processed $227.27 $228.75 $235.61 481 PHONE SERVICES SUMMARY OF REVENUES 2012 2011 2012 2012 2012 Fund Orq Acct Account Title Budget Request Recommend Final CHARGE FOR SERVICES 6400 17400 4410 CHARGE FOR SERVICES 1,441,750 1,448,848 1,448,848 1,448,84f TOTAL PHONE SERVICES 1.441,750 1.448,848 1.448.848 1,448.84e 482 PHONE SERVICES SUMMARY OF EXPENDITURES 2012 2011 2012 2012 2012 Fund Org Expenditure Function Budget Request Recommend Final 6400 17400 PHONE SERVICES 1,441,750 1,448,848 1,448,848 1,448,848 TOTAL PHONE SERVICES 1,441,750 1,448,848 1,448,848 1,448,848 483 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 BUDGETED REQUESTED FINAL LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 146,631 $ 156,913 $ 162,572 $ 162,572 Supplies 35,537 14,100 14,100 14,100 Purchased Services 793,346 759,122 758,670 758,670 Fixed Charges 255,920 261,615 263,506 263,506 Capital 46,202 250,000 250,000 250,000 Gross County Cost $ 1,277,636 $ 1,441,750 $ 1,448,848 $ 1,448,848 Revenue 1,146,796 1,441,750 1,448,848 1,448,848 Net County Cost $ 130,840 $ 0 $ 0 $ 0 r Budgeted Positions 2 2 2 2 SUMMARY OF CHANGES: Personnel Services reflects the projected 2012 salaries and benefits. Phone costs are down $4,704, and repair and maintenance costs are down $4,043. Other professional services are funded at $5,000 due to phone line locator services, and miscellaneous service charges. Chargeback from Human Resources ($43,193) and Clerk to Board ($11,694) for switch board coverage is up $3,295. Indirect costs are down $14,532. Depreciation is up $16,423. Capital is funded at $250,000 to fund the Five Year Information Services Capital Plan and to replace phone equipment. The phone system for the Weld Business Park (located in the jail) has been in use since 1992. Currently, there is the jail plus 15 other buildings using this system. The Human Services system in buildings A and B was installed about the same time, and the system at Southwest Weld is the same phone system. Siemens will maintain these systems — but will no longer do any major changes, so there is a need to replace the phone systems in 4 or 5 building every year during 2011-2015. Funds exist in the depreciation reserve of the Phone Services Fund to pay for these phone upgrades. The plan is to replace the systems as follows: 2011 - 1400 and 1402, Health, and Public Works 2012 - SEW, SWW, and Human Services Buildings A and B 2013 — Law Admin, 1401, and Records (1551) 2014 —All 3 phases of the jail 2015—Training Center, 918, Extension, Paramedics, and Print Shop 484 PHONE SERVICES (CONTINUED) 6400-17400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The phone replacement plan is needed and funds exist in the depreciation reserve of the Phone Services Fund to pay for the capital costs associated with it. BOARD ACTION: Approved as recommended, including five-year replacement plan for the equipment. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Incoming calls 6,400,000 6,400,000 6,400,000 Efficiency Measures FTE's per 10,000/capita .079 .077 .075 Per capita cost (county support) $5.05 $5.56 $5.44 Annual cost per call $0.20 $0.23 $0.23 Goal ES1S: Capitalize on phone technology to improve service,increase efficiency and provide greater phone access and exchange. DESIRED PRELIMINARY PERFORMANCE OUTCOMES OBJECTIVE/KEY ACTUAL ESTIMATED PROJECTED PERFORMANCE INDICATOR(S) ES18-1: User Percent of users(residents,visitors, friendly phone employees,etc.)satisfied with phone 99% 99% 99% services access to services and information 485 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. 486 D ti 1 LOSSAR • Phtto 1 r, t.,osophrZ AA.b argue Seri°ttes so DgttlY 1�rertry Itt. Malt r. PhI/o `�Tt!'F. S s es •�. 1Ztu p by•n.a°Sops 6.,utr P ic" eticai ies or ar°w1 ge, rea 1 the r rt s Oleo sis°r eular alit the °Rrr;t °r atti a btu chil°s Y and kd • NAM , rr<tlethath°fkn era ° • rnty,of O `�h o ;e II 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 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. APPROPRIATION BILL, ORDINANCE, RESOLUTION, or ORDER 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. ARRA American Recovery and Reinvestment Act. This is the economic stimulus legislation passed in 2009 to stimulate economic growth. APPROPRIATION EXPENDITURE 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 single 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. BUDGET 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 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. BUDGET MESSAGE 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 part of the 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. CAPITAL BUDGET A plan of proposed capital outlays and the means of financing them. 489 CAPITAL OUTLAY Expenditures for equipment, vehicles, or machinery that results in the acquisition or addition to fixed assets. CAPITAL PROGRAM 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 forth each 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. CAPITAL PROJECTS FUND 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). CAPITAL RESOURCES Resources of a fixed or permanent character, such as land and buildings, which cannot ordinarily be used to meet current expenditures. CERTIFICATES OF PARTICIPATION(COP) Form of financial instrument similar to a bond to facilitate lease/ purchase agreements. Not a debt of the County. CONSERVATION TRUST State of Colorado lottery funds remitted to the County for parks and recreation use. CONTINGENCY ACCOUNT A budgetary reserve set aside for emergencies or unforeseen expenditures not otherwise included in the budget. CONTINUING APPROPRIATION 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. COPS UHS Federal community oriented policing grant. COST ALLOCATION PLAN Identification, accumulation and distribution of costs relative to the provision of those services, along with the methods used. C.R.S. Colorado Revised Statutes DA District Attorney DEFAULT 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. 490 DEFICIT (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. DEPRECIATION (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. DIRECT COSTS Costs that have a clearly identifiable beneficial or causal relationship to the services performed. DURATION 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. EDAP Economic Development Action Partnership. 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 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. FISCAL PERIOD Any period at the end of which a government determines its financial position and the results of its operations. FISCAL YEAR 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. 491 FIXED ASSETS Assets of a long-term character which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. FTE(FULL-TIME EQUIVALENT) Numeric equivalent of one person occupying one employment position for one year (equivalent of 2,080 hours or 52 forty-hour weeks). FUNCTION 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. FUNCTIONAL CLASSIFICATION Expenditure classification according to the principal purposes for which expenditures are made. Examples are public safety, public health, public welfare, etc. FUND 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 Fund balance is the excess of assets over liabilities and is therefore also known as surplus funds. GAAP (GENERALLY ACCEPTED ACCOUNTING PRINCIPLES) Standards for financial accounting and reporting. GENERAL FUND The fund used to account for all financial resources except those required to be accounted for in another fund. GENERAL OBLIGATION BOND A municipal bond secured by the pledge of the issuer's full faith, credit and taxing power. GEOGRAPHICAL INFORMATION SYSTEM(GIS) 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. GRANT 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. HIGHWAY USER TAX(HUTF) Revenue that is derived from the state gasoline tax, and restricted for Road and Bridge activities. INDETERMINATE 492 APPROPRIATION 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. INDIRECT COSTS 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. INTERFUND TRANSFER Amounts transferred from one fund to another. INTERGOVERNMENTAL REVENUE 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. INTERNAL SERVICE FUND 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 Printing and Supply Fund and the Computer Services Fund. LINE-ITEM BUDGET A budget that lists each expenditure category (salary, materials, telephone service, travel, etc.) separately, along with the dollar amount budgeted for each specified category. MANDATE 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. MATURITY The date when the principal amount of a security is payable. MILL LEVY(TAX RATE) Rate applied to assessed valuation to determine property 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 to the 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. OPERATING EXPENSES Proprietary fund expenses which are directly related to the fund's primary service activities. 494 OPERATING GRANTS 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. OPERATING INCOME The excess of proprietary fund operating revenues over operating expenses. OPERATING TRANSFER Routine and/or recurring transfers of assets between funds. ORGANIZATIONAL UNIT A responsibility center within a government. ORGANIZATION UNIT CLASSIFICATION 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. OVERHEAD 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. PERA Colorado Public Employees' Retirement Association (PERA) is the state retirement system. PROGRAM 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. PROGRAM BUDGET 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. PROPRIETARY FUND 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. RATINGS Designations used by credit rating agencies to give relative indications of credit quality. RECIDIVISM A relapse into criminal habits after punishment. REGISTERED BOND 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 (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. RESIDUAL EQUITY TRANSFER Non-recurring or non-routine transfers of assets between funds. REVENUE (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. REVENUE BOND 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. SH Abbreviation for State Highway SOURCE OF REVENUE Revenues are classified according to their source or point of origin. SPECIAL REVENUE FUND A fund used to account for revenues legally earmarked for a particular purpose. SUBACTIVITY 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". SUBFUNCTION A grouping of related activities within a particular governmental function. For example, "police" is a subfunction of the function "public safety". 496 SURPLUS The use of the term "surplus" in governmental accounting is generally discouraged because it creates a potential for misleading inference. TABOR (TAXPAYERS BILL OF RIGHTS) 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. TABOR RESERVE 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. TANF Temporary Assistance to Needy Families. TAXES 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 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. TAX RATE LIMIT 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. TAX ROLL 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. TRADITIONAL BUDGET A term sometimes applied to the budget of a government wherein expenditures are based entirely or primarily on objects of expenditure. UNC University of Northern Colorado UNINCORPORATED COUNTY Those portions of the county that are not part of a legal entity such as a city or some towns. 497 WCR Abbreviation for Weld County Road. WELL PROGRAM Wellness health program provided as a fringe benefit to employees. WORKLOAD MEASURES Specific quantitative and qualitative measures of work performed as an objective of the department. WORK PROGRAM A plan of work proposed to be done during a particular period by the administrative agency in carrying out its assigned activities. WORK UNIT A fixed quantity which will consistently measure work effort expended in the performance of an activity or the production of a commodity. YIELD The annual percentage rate of return earned on a security. Yield is a function of a security's purchase price and coupon interest rate. NOTE: Most of the above definitions were taken from Governmental Accounting, Auditing, and Financial Reporting, GFOA, Chicago, 1980, Appendix B. pp. 53-77. 498 SRPPLMNTAL DATA -411114, :(,•.- .eta:_,:(• r• COUNTY OF WELD STATE OF COLORADO OPERATING INDICATORS BY FUNCTION/PROGRAM LAST TEN YEARS Function/Program 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 General government: Motor vehicle registration 294,019 305,879 433,188 439,146 462,877 466,777 484,412 493,544 478,202 482,841 Registered voters(1) 79,289 85,161 76,245 98,692 99,711 100,924 88,601 116,269 112,276 145,69 Number of votes cast(2) 22,422 56,730 32,476 89,099 46,327 68,871 30,203 106,518 34,027 80,89 Percent of registered voters voting 28.3% 66.6% 42.6% 90.3% 46.5% 68.2% 34.1% 91.6% 30.3% 55.5°A Public safety: Adult arrests 1,520 1,435 2,738 1,387 1,543 1,574 1,606 1,122 1,059 1,081 Juvenile arrests 220 337 491 218 206 215 224 110 98 9E Average secure jail population 298 330 371 402 455 579 628 610 538 57( E911 calls 52,000 84,420 72,396 75,276 79,425 92,045 95,524 99,951 95,383 95,86E Building Permits 2,180 2,082 1,941 2,012 2,082 1,972 2,000 2,571 1,976 2,14: Valuation(thousands) $148,426 $125,336 $201,442 $132,178 $104,225 $399,473 $100,609 $120,118 $86,794 392,38( Public works: Miles of road graveled 440 440 440 401 401 160 359 312 205 41( Snow removal lane miles 1390 1390 1,406 33,710 78,435 125,225 222,703 94,685 176,786 77,881 Grading lane miles 131,171 131,171 126,000 175,910 165,681 164,906 135,779 148,324 152,568 154,60: Miles of Upgrade-Aggregate Surfaced Roads 5 5 8 10 0 10 34 52 33 31 Culverts(new and repaired)15"and larger 240 240 240 217 217 242 250 252 233 26d Tons of asphalt laid 80,055 80,055 101,243 95,634 95,634 70,421 67,389 67,548 90,664 101,43' Tons of gravel crushed 500,000 500,000 510,000 487,477 487,477 408,409 411,582 231,359 282,315 372,701 Health and welfare: Social Services Caseload 9,900 9,900 9,900 12,000 14,000 14,500 15,000 15,500 16,000 20,50( Patient contacts 16,207 16,207 14,601 15,000 11,000 30,440 11,880 11,500 15,000 11,761 Immunizations 17,730 5,848 4,600 7,500 6,900 6,360 7,165 7,000 7,000 8,151 Culture and recreation: Visitors-Missile Park 700 695 558 575 575 586 595 600 600 501 County Fair Exhibitors 5,000 2,370 2,410 2,410 2,220 2,422 2,326 2,335 2,425 2,38: Economic assistance:(3) Headstart clients 537 577 641 622 562 562 562 562 562 1 Migrant Headstart clients 99 200 146 175 266 266 266 275 180 I Business-type activities: Paramedic Services Patients transported 6,687 7,027 7,060 7,331 7,284 8,375 8,210 8,866 9,214 9,21, Source:Various Weld County Department records. Note: (1)Beginning in 1999 the number of registered voters reflects active voters. (2)Even years represent general elections,odd years coordinated elections. (3) As of 12/31/2009 Headstart responsibilites were relinquished back to the Federal Agency for opearational purposes. 499 x; Mountain States Employers Council, Inc. Consumer Price Index All Urban Consumers - (CPI-U) Percent Change u.s. Denver 19% - - - - Los Angeles Chicago New York — - Phoenix 17% :, 15% . !_ 13% ' r` E 11% i' -- 9% , 7% .. 401,1\ ,,iii,vicc._ ‘_,‘eilwil1/4___ losiericii,04 __, s . \r" 1% 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 i_ 10 11*12* -2% Projections from Colorado Legislative Council 2010-U.S. = 1.6% Denver= 1.9% *2011 —U.S. = 2.7% Denver= 2.6% *2012—U.S. = 1.9% Denver= 2.6% Phoenix CPI (Year 2001=100) 2008 — 3.5% 2009—-1.4% 2010—0.6% 500 i „,/, Mountain States Employers Council, Inc. Other Indicators Increases in Health Insurance Premiums Compared with Other Indicators CPI-U —All Urban Consumers 25% 20% 15% 10% 5% 0% °'dg."- -5% 2004 2005 2006 2007 2008 2009 2010 Proj 11 Proj 12 - • Pay Increases - Colo 3.2% 3.4% 3.6% 3.6% 3.5% 1.7% 1.6% 2.0% 2.2% —Health Ins. Increases 16.0% 11.0% 11.0% 11.0% 12.0% 10.0% 10.0% 10.0% 10.6% --CPI I - Denver 0.1% 2.1% 3.6% 2.2% 3.9% -0.6% 1.9% 2.6% 2.6% - - - - CPI - U.S. 2.7% 3.4% 3.2% 2.8% 3.8% -0.4% 1.6% 2.7% 1.9% Health insurance premium increases extracted from MSEC Health &Welfare Plans Survey Economic indicators from Colorado Legislative Council 501 2011 Planning Packet Geographic Location 2012 "Average" Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Top Geographic Location Maintenance Non-Exempt Exempt Officer Increase Performer Metro Denver 2.2% 2.3% 2.4% 2.3% 2.3% 3.3% Boulder/Longmont 2.4% 2.5% 2.7% 2.6% 2.5% 4.2% All Metro Denver 2.2% 2.4% 2.5% 2.4% 2.4% 3.5% Northern Colorado 2.1% 2.2% 2.2% 2.2% 2.1% 3.3% Colorado Springs 2.0% 2.1% 2.1% 1.9% 2.0% 3.1% Pueblo 1.5% 1.9% 1.8% 1.6% 1 .7% 2.4% Colo. Western Slope 1.1% 1.1% 1.2% 0.9% 1.1% 2.2% Resort Areas 2.1% 2.1% 2.1% 2.0% 2.1 % 2.5% Wyoming 1.9% 1.8% 1.7% 1.3% 1.6% 2.4% All Colorado 2. 1% 2.2% 2.3% 2.2% 2.2% 3.3% ALL ORGANIZATIONS 2.1 % 2.2% 2.3% 2.1% 2.2% 3.2% MODE * 3.0% 3.0% 3.0% 3.0% 3.0%** 3.0% * Most commonly occurring percent in the sample - **30% of respondents. (23% of respondents reported a 0.0% projection; 18% reported a 2.0% projection; 9% reported a 2.5% projection; 4% reported a 4.0% projection.) 2012 Average Projected Increase 2.5% — 2.0% — 1.5% — III I III 1.0% — 0.5% — 0.0°/0 I I I I I I I � °'` °���� Goo• Pie •``C\°5 /° \,�o, x`614 mil Geographic Location —All Organizations 2.2% 502 Mountain States Employers Council, Inc. Denver/Boulder HISTORICAL AVERAGE PROJECTED/ACTUAL PERCENT INCREASES FOR PAY AND PAY STRUCTURE FOR "AVERAGE PERFORMERS" Pay 5.0%- Increases 4.5%- 4.0%- 3.5%- 3.0%- 2.5%- — 2.0%- 1.5%- 1.0% liltEl - 0.5%- 0.0% 03 04 05 06 07 08 09 10 11 8/11 12 ❑ Proj. Previous Sept 3.8% 3.3% 3.4% 3.5% 3.6% 3.7% 3.6% 2.1% 2.1% 2.2% 2.4% II Actual 3.2% 3.2% 3.5% 3.6% 3.6% 3.3% 1.7% 1.7% Pay 4.0%- Structure Increases 3.5%- 3.0%- 2.5%- 2.0%- 1.5%- 1.0%- 0.5 0.09/0 03 04 05 06 07 08 09 10 11 12 ❑ Proj. Previous Sept 2.5% 2.29/0 2.3% 2.5% 2.4% 2.6% 239/0 1.1% 0.9% 1.2% ▪ Actual 1.8% 1.6% 2.4% 2.1% 2.1% 1.8% 1.1% 0.7% 503 2011 Planning Packet Northern Colorado HISTORICAL AVERAGE PROJECTED/ACTUAL PERCENT INCREASES FOR PAY AND PAY STRUCTURE FOR "AVERAGE PERFORMERS" Pay Increases 5.0%- 4.0%- 3.0%- 2.0%- — .0%- 0.0% 03 04 05 06 07 08 09 10 11 8/11 12 ❑ Proj. Previous Sept 3.9% 2.8% 3.3% 3.4% 3.3% 3.7% 3.7% 1.7% 1.8% 1.70'/° 2.1% •Actual 3.1% 3.4% 3.1% 3.2% 3.2% 3.5% 1.6% 1.4% Pay 4.0%- Structure Increases 3.5%- 3.0%- 25%- 2.0%- 1.5%- 1.0%- 0.5% rirl II 1 - 0.0% 03 04 05 06 07 08 09 10 11 12 ❑ Proj. Previous Sept 2.5% 2.2% 2.1% 2.6% 2.2% 2.7% 2.3% 0.8% 0.7% 1.5% ■Actual 2.8% 1.70'/° 2.2% 2.1% 2.1% 2.1% 0.7% 0.3% 504 RIMountain States Employers Council, Inc. Industry Breakdown 2012 "Average" Employee Salary Projections Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Top Industry Maintenance Non-Exempt Exempt Officer Increase Performer Government wlo Utilities 1.4% 1.4% 1.4% 1 .3% 1.4% 1.9% Manufacturing 2.6% 2.6% 2.7% 2.6% 2.6% 3.7% Non-Profit 1.9% 2.1 % 2.1% 2.1% 2.1% 3.0% Software/Hardware 2.2% 2.6% 3.1% 3.1% 2.8% 4.8% Construction 1 .5% 1.5% 2.0% 1.4% 1.6% 2.4% Oil & Gas 4.0% 4.1% 4.5% 5.0% 4.4% 7.4% Mining 2.6% 2.7% 2.7% 2.7% 2.7% 3.4% Finance/Real Estate 1.7% 2.4% 2.4% 2.2% 2.2% 3.1% Health Care 2.1% 2.4% 2.4% 2.2% 2.3% 3.1% Retail/Wholesale 2.2% 2.2% 2.1% 1.7% 2.0% 4.3% Service 2.6% 2.4% 2.5% 2.1% 2.4% 3.7% Insurance 1.8% 1.9% 2.1% 1.9% 2.0% 3.3% Utilities/Trans./Comm. 2.0% 2.4% 2.4% 2.7% 2.4% 3.2% ALL ORGANIZATIONS 2.1% 2.2% 2.3% 2.1% 2.2% 3.2% MODE * 3.0% 3.0% 3.0% 3.0% 3.0%** 3.0% * Most commonly occurring percent in the sample - **30% of respondents. (23% of respondents reported a 0.0% projection; 18% reported a 2.0% projection; 9% reported a 2.5% projection; 4% reported a 4.0% projection.) 2012 Average Projected Increase 4.0% - 3.0% - 2.0°/0 - 1.0% IIIIIIIIIIII - 0.0% I I I I I I I I a� �co .„� `\°' �c� \Go Ae. Lei cod moo �a .6\ 05 64 Civ O `o�`e at• �o •G�• -• �� - CP o,�� e imii Industry Type —All Organizations 2.2% 505 11/0 �AMountain States Employers Council, Inc. Rate Range Adjustments - Industry Breakdown On average, the projected adjustments to rate ranges for 2012 are as follows: Hourly Clerical/ Average Production/ Technical Salaried Executive/ Projected Industry Maintenance Non-Exempt Exempt Officer Increase Government wlo Utilities 0.6% 0.6% 0.6% 0.5% 0.6% Manufacturing 1.4% 1.6% 1.6% 1.7% 1.6% Non-Profit 0.8% 0.8% 1.1% 0.8% 0.9% Software/Hardware 2.0% 1.0% 1.2% 0.0% 1.0% Construction 0.0% 0.0% 0.0% 0.0% 0.0% Oil & Gas 3.3% 3.3% 3.3% 3.3% 3.3% Mining 3.0% 1.7% 1.7% 1.7% 1.8% Finance/Real Estate 0.8% 1.5% 1.3% 1.2% 1.2% Health Care 1.1% 1.1% 1.5% 1.1% 1.2% Retail/Wholesale 0.9% 1.1% 2.8% 0.8% 1.5% Service 1.1% 1.3% 1.3% 0.8% 1.1% Insurance 1.4% 1.4% 1.4% 1.4% 1 .4% Utilities/Trans./Comm. 1.7% 1.8% 1.7% 1.6% 1.7% ALL ORGANIZATIONS 1.0% 1.1% 1.2% 1.0% 1.1% MODE * 0% 0% 0% 0% 0%** * Most commonly occurring percent in the sample - **53% of respondents. (15% of respondents reported a 2.0% projection; 12% reported a 3.0% projection.) 2012 Average Rate Range Projections 3.0% — 2.0% — ::° : t I I I I I I , I i -v \'`- ``D,5 Ji`�� rye „,Ge cp �\el' e�\Ge ���e occ) �ec� G,oc o� J`� Leo �� �� �r �� g era o� ��� y�� \I Ceti �� fee e\�ea a`e\� Goy Goy I•Industry Type All Organizations 1.1% 506 Demographic Profile . ..., \\;:z.t..... ,. \\ Weld County, Colorado Updated 2011 UPSTATECOLORADO ECONOMY 2010 Rate of Inflation (Based on CPI*) 2010 Per Capita Income Weld County Average Household Income Denver/Boulder/Greeley 1.9% Weld County Colorado U.S.Average 2008 %Change 2009 %Change 2010 %Change United States 1.6% $28,503 $42,676 $40,656 $65,776 2.0% $64,520 -1.9% $66,004 2.3% Data Provided by UNC Department of Economics POPULATION Population Characteristics Weld County Population Weld Co. Greeley 1990 2000 2010 1990 2000 2010 Census Census Census Census Census Census 1990 131,821 60,454 Weld County 131,821 180,936 252,825 Northglenn(MCP) - 12 12 2000 180,926 76,930 Ault 1,107 1,432 1,519 Nunn 324 471 416 2010 252,825 92,889 Berthoud(MCP) - 16 63 Pierce 823 884 834 2015 Projection 298,715 104,299 Brighton(MCP) 17 154 343 Platteville 1,515 2,370 2,485 RACE/ETHNICITY* Dacono 2,228 3,015 4,152 Raymer - 91 96 One race Eaton 1,959 2,690 4,365 Severance 106 597 3,165 White 94.9% 93.6% Erie(MCP) 1,244 2,009 18,135 Windsor(MCP) 5,062 9,612 18,644 Black 1.2% 1.9% Evans 5,876 9,514 18,537 Unincorporated 33,002 41,832 44,361 American Indian 1.0% 1.0% Firestone 1,358 1,908 10,147 Asian 1.3% 1.8% Fort Lupton 5,159 6,787 7,377 MCP=Multi County Place Pacific Islander 0.1% 0.2% Frederick 988 2,467 8,679 'Source:Colorado Department of Local Affairs Other 1.2% 1.3% Garden City 199 357 234 Multirace 0.3% 0.3% Gilcrest 1,084 1,162 1,034 Hispanic or Latino 27.5% 31.2% Greeley 60,454 76,930 92,899 Greater Greeley* 2009 Population AGE DISTRIBUTION Grover 135 153 137 Under20 29.8% 29.7% Hudson 918 1,565 2,356 114,468 'Includes Evans,Garden City,Greeley&LaSalle 20-39 32.5% 35.0% Johnstown(MCP) 1,579 3,827 9,887 40-64 29.0% 25.5% Keenesburg 570 855 1,127 July 2009 Over 64 8.6% 9.7% Kersey 980 1,389 1,454 Regional Population Estimates TOTAL HOUSING UNITS* 96,281 47,666 La Salle 1,803 1,849 1,955 Brighton 30,048 Adams County 442,971 Lochbuie 1,168 2,049 4,726 Fort Collins 140,087 Boulder County 302,162 TOTAL HOUSING UNITS (MCP) -Longmont 24 30 Longmont 86,035 Larimer County 299,284 OCCUPIED* 89,349 43,981 9 Mead 456 2,017 3,405 Loveland 66,132 'Source:Applied Geographic Solutions,Thousand Oaks CA,2010 Milliken 1,605 2,888 5,610 EMPLOYMENT AND WAGES 2010 Average Annual Wage— 2010 Weld Occupational Hourly Wage— 2010 Regional Turnover Information— All Industries All Industries All Industries Weld County $37,656 25th Percentile $11.08 Weld County 132% Adams County $41,572 Mean(average) $19.23 Adams County 11.4% Boulder County $52,443 Boulder County 9.5% Median $15.66 12 4% Larimer County $40,251 Larimer County Colorado $46,861 25th Percentile $23.15 Colorado 11.5% 'Source:BLS 507 EMPLOYMENT AND WAGES Employment Average Wages* 2010 Labor Force/ Weld County by Sector 2009 2010 %Change 2009 2010 %Change Employment All Industries 80,274 79,284 -1.23% $39,624 $37,024 -6.60% Weld CountyLabor Force 118,198 Private 67,212 64,715 -3.72% $40,820 $37,752 -7.52% Employed 106,663 Agriculture,Forestry,Fishing and Hunting 3,605 3,465 -4.04% $29,484 $29,224 -0.88% Unemployed 11,535 Mining 2,701 2,999 11.03% $72,852 $63,856 -12.34% Unemployment Rate 9.8% Utilities 285 250 -12.28% $63,856 $66,248 3.75% Adams County Construction 6,851 6,292 -8.16% $44,408 $43,940 -1.05% Labor Force 225,426 Manufacturing 10,876 10,155 -6.63% $42,432 $43,472 2.45% Employed 205,195 Wholesale Trade 3,453 3,432 -0.61% $110,344 $50,856 -46.10% Unemployed 20,231 Retail Trade 7,841 7,540 -3.83% $24,856 $25,792 3.77% Unemployment Rate 9.0% Transportation and Warehousing 2,181 2,042 -6.37% $40,820 $44,044 7.90% Boulder County Information 1,206 894 -25.87% $43,472 $42,328 -2.63% Labor Force 174,043 Finance and Insurance 3,562 3,197 -10.25% $44,906 $45,812 2.02% Employed 162,850 Unemployed 11,150 Real Estate and Rental and Leasing 960 944 -1.67% $30,420 $31,616 3.93% Unemployment Rate 6.4%.4%Professional and Technical Services 1,856 1,890 1.83% $49,920 $47,476 -4.90% Management of Companies and Enterprises 926 1,008 8.86% $78,832 $85,436 8.38% Larimer County Labor Force 174,015 Administrative and Waste Services 3,807 3,927 3.15% $25,896 $29,068 12.25% Employed 161,692 Educational Services 360 345 -4.17% $23,192 $24,856 7.17% Unemployed 12,323 Health Care and Social Assistance 7,828 7,818 -0.13% $39,624 $39,572 -0.13% Unemployment Rate 7.1% Arts,Entertainment,and Recreation 963 754 -21.70% $14,196 $14,768 4.03% Colorado Accommodation and Food Services 6,026 5,906 -2.00% $12,376 $12,792 3.36% Labor Force 2,659,344 Other Services 1,925 1,858 -3.48% $26,572 $26,624 0.20% Employed 2,443,901 Government 14,037 15,419 9.85% $33,436 $33,644 0.62% Unemployed 215,443 eased on 2nd Quarter Data Unemployment Rate 8.1% Fastest Growing Industry Sectors in Weld by Fastest Growing Industry Sectors in Weld by Employment(2009-2010)(from above sector info) Wages(2009-2010)(from above sector info) MINING ADMINISTRATIVE AND illmimilill WASTE SERVICES GOVERNMENT rf `' ;` >' MANAGEMENT I i MANAGEMENT TRANSPORTATION AND WAREHOUSING;IIIIII ADMINISTRATIVE AND EDUCATIONAL WASTE SERVICES SERVICES 0% 5% 10% 15% 0% 2% 4% 6% 8% 10% 12% K-12 EDUCATION 2009 2010 Percent 2010 Percent Enrollment Enrollment Change Graduation Graduation RE-1 Gilcrest 1,784 1,986 11.32% 102 79.1% RE-1J St.Vrain Valley 7,405 7,698 4.00% (Dacono,Erie,Mead Firestone,Frederick) RE-2 Eaton 1,705 1,749 2.58% 100 78.7% RE-3J Keenesburg 2,149 2,276 5.91% 113 82.5% RE-4 Windsor 4,082 4,364 6.91% 215 86.0% RE-5J Johnstown-Milliken 3,136 3,138 0.06% 147 77.4% Dist.6 Greeley/Evans 19,117 19,623 2.65% 886 64.2% RE-7 Platte Valley(Kersey) 1,122 1,057 -5.80% 68 84.0% RE-8 Fort Lupton 2,423 2,403 -0.83% 117 69.2% RE-9 Ault-Highland 816 846 3.68% 62 79.5% RE-10 Briggsdale 161 157 -2.48% 9 100.0% RE-11 Prairie 167 174 4.19% 5 71.4% RE-12 Pawnee 92 75 -18.48% 11 84.6% 'Not Available All public school data from Colorado Department of Education website Private Schools 2010 Enrollment Adventist Christian School 37 Dayspring Christian School-Greeley 329 High School Graduate or Higher Mountain View Academy-Greeley 87 Weld CO Greeley Shepherd of the Hills Lutheran School-Greeley 38 82.8% 85.8% St.Mary's Catholic School Greeley 205 Source:American Community Survey(U.S Census Bureau) Trinity Lutheran School-Greeley 62 Private School data available from www.privateschoolreview.com 508 HIGHER EDUCATION University of Northern Colorado—www.unco.edu Weld County is privileged to have within easy commuter distance five major universities: Year Enrollment Located in Greeley,UNC offers a comprehensive array of baccalaureate programs and master's and doctoral degrees. Colorado State University Fort Collins 2008-09 25,413 www.colostate.edu Fall 2010 Headcount: 10,090 — Undergraduate University of Colorado-Boulder Boulder 2008-09 29,134 www.colorado.edu 2,268 — Graduate University of Colorado-Denver Denver 2008-09 14,119 www.cudenver.edu Denver University Denver 2008-09 11,644 www.du.edu Aims Community College—www.aims.edu Colorado School of Mines Golden 2008-09 4,849 www.mines.edu With campuses in Greeley,Ft.Lupton and Loveland,Aims is all totals include undergraduate degree and advanced degree students one of the largest comprehensive community colleges in Colorado with over 1,500 day and evening courses offered. Some College Associate Bachelors Degree Fall 2010 Headcount: 5,276(1,576 FTE) Degree or Higher or Higher Weld CO Greeley Weld CO Greeley 53.2% 54.0% 21.1% 20.1% RETAIL Source:American Community Survey(U.S Census Bureau) Taxable Retail Sales (in millions) FINANCE/INCENTIVES 2008 2009 2010 Weld $2,460.23 $2,158.92 $1,996.74 Enterprise Zone Change 1.39% 12.25% 8.12% Weld County has a state-designated enterprise zone in twenty Greeley $1,154.58 $1,057.15 $1,094.80 municipalities,including Greeley,offering state tax credits for businesses locating or expanding within the zone. %Change -0.68% -8.44% 3.56% Weld/Larimer Revolving Loan Fund COMMUNITY SERVICES "Gap"financing for industry projects that create new jobs in rural areas of Weld or Larimer counties. Number of Hotels/Motels: 28-1,262 rooms Greeley Community Development Fund Bed&Breakfasts: 8—43 rooms Loan program designed for small businesses in Greeley that are marginally qualified for direct bank or SBA financing. Newspapers: The Greeley Tribune,circ.28,000 Weeklies serve many of the smaller Weld communities. Government Incentives Radio Stations: AM FM Based on adopted incentive policies and/or on a case-by-case basis, KJMP 870 KUNC 91.5 municipalities will consider providing incentives to qualifying companies KJJD 1170 KKQZ 94.3 including;partial waivers of development fees,sales/use tax and/or KFKA 1310 KSME 96.1 personal property taxes. KHNC 1360 KUAD 99.1 KGRE 1450 KTRR 102.5 AGRICULTURE KELS 104.7 Healthcare: North Colorado Medical Center—Regional Hospital Weld County is an agricultural empire of 2.5 million acres of which 75% Licensed beds 398 is devoted to farming and raising livestock.Weld County ranks 5th in Service Area 382,000+ the nation and 1st state-wide in the value of agricultural products sold. Pop. 330 The bulk of the county's agriculture economy revolves around livestock Physicians Yproduction. Recreation: Over 35 parks throughout the county Weld County Agricultural Statistics 5 public or private golf courses Within a day's drive to:2 national parks,9 national forests, 1997 2002 2007 over 2,000 trout lakes,and numerous ski areas. Total farms 2,959 3,121 3,921 Farms with sales of$100,000+ 702 540 644 Major Events: Total farm production expenses($000) 1,002,474 1,086,020 1,377,792 January Colorado Farm Show-Greeley Market value of ag products sold($000) 1,286,636 1,127,854 1,539,071 February UNC Gala-Greeley Total cropland(in acres) 882,260 878,101 987,892 April UNC Jazz Festival-Greeley Harvested cropland(in acres) 547,532 422,385 487,855 May Cinco de Mayo Festival/Semana Latina Irrigated land(in acres) 393,030 326,494 327,836 May Erie Town Fair&Balloon Festival June Greeley Blues Jam Ag census conducted every five years. Late June-July 5 Greeley Independence Stampede July Arts Picnic-Greeley LOCATION July Weld County Fair-Greeley August High Plains Chautauqua-Greeley Land Area Elevation 4,658 Feet August Southeast Weld County Fair-Keenesburg Weld 3,992 sq.mi. Latitude 40.25°North September Fort Lupton Trapper Days Greeley 27.58 sq.mi. Longitude 104.37°West September Greeley Fiesta September Greeley Potato Day CLIMATE September Harvest Festival-Windsor September Octoberfest-Greeley Yearly Averages-Greeley Cultural: Union Colony Civic Auditorium,Greeley- Precipitation 13.74" Average Temperatures: 1,700 seat performing arts facility and home to the Greeley Snowfall 33.7" April 63H 36L Philharmonic Orchestra and Greeley Chorale Days Sunshine 340 July 89H 59L UNC Performing Arts Series October 66H 37L December 41H 17L 509 UTILITIES TRANSPORTATION Electricity Distance From Greeley To Selected Cities Xcel Energy United Power,Inc. For rate information call: For rate information call: City Miles 2010 Census (800)481-4700 (800)468-8809 Loveland 19 66,859 Serving Greeley and parts of Serving parts of southern Weld County. Weld County. Fort Collins 29 143,986 Poudre Valley REA Estes Park 45 5,858 For rate information call: Boulder 50 97,385 (800)432-1012 Denver 50 600,158 Serving parts of western and northern Weld County. Cheyenne,WY 50 57,478 Gas Atmos Energy Xcel Energy For rate information call: For rate information call: (888)442-1313 (800)481-4700 Seattle Minneapolis Water/Sewer I� Several area water systems serve northern Colorado.Considerable foresight by leaders in the county in purchasing water has ensured an /, New adequate water supply not only during drought, q PP Y g ,but to accommodate � York considerable population and industrial growth.Sewer services are 1L~� -��� .� City municipally provided in most areas of the county. TAXES Los i Atlanta Angeles �� Orlando Retail Sales Tax Phoenix State of Colorado(excluding food) 2.9% Albuquerque Houston Miami Weld County None City of Greeley(including food) 3.46% Local Municipalities—varies 2%-4% State Corporate& Personal Income Tax 4.63%of Federal Taxable Income Air Freight Freight Ground Inventories,Goods in Transit and Intangibles are not taxed in Colorado Travel By By Miles and there is no Franchise Tax. City/State Time Rail Truck (From Property Taxes (From Denver) (Hours) (Days) (Days) Denver) Industrial/commercial property(buildings,land and equipment)is Albuquerque 1 2 2 437 assessed at 29%of market value(based on a variety of factors).The Atlanta 2 5 7 1,430 state does not levy a property tax;however,counties throughout the Chicago 2 2 3 1,021 state do. In Weld County there are 188 tax districts that overlap in a Houston 2 3 3 1,034 way that creates over 2,200 different tax areas and therefore mill levies range from approximately 60.000 mills to 148.000 mills.The mill levy Kansas City 11/4 2 2 606 represents the dollars levied for each$1,000 of assessed value.For Los Angeles 2 3 4 1,031 example,with a mill levy of 95.000 mills,the property owner would pay Minneapolis 11/2 3 3 917 $95.00 for every$1,000 in assessed value. New York City 3 1/4 5 8 1,794 Orlando 2 3/4 5 8 1,805 HOUSING Phoenix 11/2 3 3 813 Seattle 21/4 3 4 1,341 Washington, D.C. 3 5 8 1,620 2010 Home Sales by Region Median Weld Area #Sold Sales Price Air International Airport: GREELEY/CENTRAL 1,599 $136,700 Denver International Airport Ault,Eaton,Evans,Gilcrest,Greeley Distance from Greeley: 50 miles Kersey,LaSalle,Nunn,Pierce NORTHWEST 170 $199,603 Johnstown,Milliken,Severance,Windsor General Aviation Airports EAST/RURAL 3 $25,000 p Grover,Hudson,Keenesburg,New Raymer Greeley Weld County Airport SOUTH CENTRAL 59 $135,000 Erie Airport Fort Lupton,Lochbuie,Platteville Fort Collins-Loveland Airport SOUTHWEST 37 $149,150 Rail Dacono,Del Camino,Erie,Firestone,Frederick,Mead Freight:Union Pacific,Burlington Northern Santa Fe,and 2007 2008 2009 2010 Great Western Railway of Colorado(OmniTRAX). Foreclosures-Weld 2,869 2,824 3,354 2,757 Vacancy Rate-Greeley' 9.0%* 5.5%* 4.5%* 5.7%* Truck 'Multi-Family Only 15 motor freight companies service Weld County. 510 2011 WELD COUNTY LARGEST NON-RETAIL PRIVATE EMPLOYERS Rank Company Product/Service Employment 1 JBS Swift&Company Beef Processing 4,500 2 Banner Health:North Colorado Medical Center Healthcare 2,950 3 State Farm Insurance Companies Insurance 1,300 4 Vestas Wind Turbine&Blade Manufacturing 1,060 5 Carestream Health,Inc. Medical&Dental Imaging 540 6 Afni,Inc. Business Solutions 500 7 McLane Western Grocery Warehouse/Distribution 418 8 StarTek, Inc. Outsourcing Service Provider 365 9 Bonnell Good Samaritan Center Retirement&Long-Term Care Services 315 10 Anadarko Petroleum Oil&Gas Development 310 KEY INDUSTRY SECTORS Agriculture/Food Processing Oil&Gas Agland,Inc.:Farmer-owned Co-op.Fertilizer,chemical,seed,petroleum, A&W Water Service,Inc:Oil field water hauling,frac tank rental,pipe car-care centers,lubricants-Eaton trailer rental and flatbed hauling-Fort Lupton Arkansas Valley Seed:Wholesale seed production and distribution- Anadarko Petroleum Corporation:Oil and gas acquisition and Longmont exploration-Evans Aurora Dairy:Organic milk products-Platteville BJ Services:Pressure pumping,cementing,stimulation and coiled tubing Boulder Valley Poultry:Egg production and processing-Roggen services-Brighton Clarks Honey and Waxworks:Commercial producer of honey and bee Chesapeake Oil:Oil and gas acquisition and exploration-Denver products-Evans Conquest Oil:Oil Field Exploration Monitoring&Remediation-Greeley Colorado Premium Foods:Value added boxed beef/pork processing.The nation's largest corned beef producer-Greeley DCP Midstream:Gathers,processes,and markets natural gas,and produces and markets natural gas liquids-Greeley Colorstar Growers of Colorado:Commercial grower of bedding plants- Fort Lupton Encana:Oil and gas acquisition and exploration-Denver Double J Meat Packing,Inc.:Custom beef and bison processing-Pierce Ensign Well Service:Oil and gas well drilling-LaSalle Harsh International,Inc.:Hydraulic hoists,mixers and spreaders for Halliburton:Hydrocarbon locating,geological data management,drilling agriculture-Eaton and formation evaluation,well construction-Fort Lupton Hoshiko Farms:Commercial producer of onions-Greeley Key Energy Services:Oilfield workover services,fluid and logistics Hungenberg Produce Company:Producer of onions,carrots and cabbage- services-Fort Lupton Greeley Leed Fabrication Services,Inc.:Manufacturer of production/separating JBS America:Meat processing and transportation.The world's largest beef equipment,emission control devices,code tanks and pressure processor-Greeley vessels-Brighton,Greeley Leprino Foods:The nation's largest Mozzarella cheese producer-Greeley Noble Energy:Oil and gas acquisition and exploration-Platteville Lextron,Inc.:Distributor of animal health pharmaceuticals,biologicals, quality Drilling Fluids:Oilfield drilling fluids Fort Lupton insecticides,anthelmintics,cleaning and sanitizing agents-Greeley Synergy Resources Corporation:Development stage oil and gas Madhava Honey:Commercial producer of honey Mead exploration and production-Fort Lupton Martin Produce:Wholesale fruits,vegetables,berries-Greeley Meadowgold Dairy:Milk products-Greeley Alternative Energy Manufacturing Morning Fresh Farms:Egg production and processing-Platteville Abound Solar:Manufacturer of thin-film solar panels Longmont Platte Chemical Company:Agricultural chemicals,herbicides and pesticides-Greeley Bach Composites:Manufacturer of composite wind turbine components- Fort Lupton Rice's Honey:Clover honey production and processing-Greeley Hexcel:Manufacturer of prepregs-Windsor Richlawn Company:Fertilizer,compost,soil mixes-Platteville Ice Energy:provider of smart grid-enabled,distributed energy storage Steven Roberts Original Desserts:Premium-quality desserts for systems to the utility industry Windsor restaurant,hotel,grocery,and hospitality establishments-Longmont UQM:Manufacturer of propulsion systems for electric vehicles-Longmont Sunblest Farms:Fruit and vegetable produce Fort Lupton Villano Brothers Farms,Inc.:Wholesale producer corn,onions,broccoli, Vestas America:Manufacturer of wind power generation equipment- cilantro,asparagus-Fort Lupton Brighton,Windsor 511 WELD COUNTY (3,992 Square Miles)--"\es i ® Grover UP �t Nunn Pierce ` 4i a t4 Ault / ayrner Severance Eaton • WR t�R Windsor 2 '''. BNSF=Burlington Northern and Santa Fe Gi;: • R • FBEI GWR=Great Western Railway l3,..& UP= Union Pacific Gorden City Kersey G4L/.? 1 LIP "Evans Milliken T:- La Salle Johnstown 3a'. .� .••Giicrest Mead BNSF r L� ;Platteville GWR , �' Czii) • • Firestone i Li Frederic• : 4XeenesburgC S.) YENNE En :Fort Lupton 80 a it A 80,-��cc Erie Dacono Hudson W WYOMING z Brighton •Lochbule OLORADO Up k.25 a 3 85 A FORT COL For Information Contact: GREELEY !` . 34 +i, LOVELAND 34 34 LONGMONT �� 85 76 A 119 1 Weld UPSTATECOLORADO BOULDER 25 Denver ECONOMIC DEVELOPMENT - `International Supporting Job Opportunities in Greeley&Weld County Communities AA. Airport 70 W 822 7th Street,Suite 550 Greeley,CO 80631 DENVER (970)356-4565 or Toll Free(800)320-8578 A (970)352-2436 Fax 25 www.upstatecolorado.org info@upstatecolorado.org COPYRIGHT POLICY:Each issue of the Weld County Demographic Profile Is copyrighted by Upstate Colorado Economic Development.Re-printing or otherwise reproducing an entire Profile is expressly prohibited unless written permission is obtained from Upstate.Citing specific data or tables is permitted provided appropriate credit is given to Upstate. Sources of Information: City of Greeley,Weld County,Colorado Department of Labor and Employment—Labor Market Information,Colorado Department of Revenue,Colorado Division of Local Government,Greeley Mall,Greeley Convention&Visitors Bureau,MLS Statistics, North Colorado Medical Center, UNC Department of Economics,U.S.Census Bureau,Weld County Public Trustee. Publication supported by funds from Weld County,the City of Greeley,and funds from the Colorado Enterprise Zone Marketing Grant 512 _II II aoLoRArO's LARST TAN ORNRT4T OMPAR!SO N5 FOR PRIOR yEAR- , 10-County Budget Survey- Population Distribution IN Total Population O Unincorporated Population 700,000 600,000 500,000 ,7:400,000 I. 0 a 300,000-- :::::: 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Laruner Mesa Pueblo 'J.ili County Adams Arapahoe Boulder Douglas El Paso Jefferson Lorimer Mesa Pueblo Weld Total Population 460,381 581,155 304,546 288,430 633,942 545,848 306,614 153,712 160,952 259,4001 Unincorporated Population 88,292 85,314 46,446 171,971 168,000 190,825 73,139 78,596 50,950 44,600 513 10-County Budget Survey- Taxable Assessed Value by Type •Residential •Commercial •Vacant Land®Apiculture 100% I I I I I I I I I I 90% 1 1 1 1 1 1 1 1 1 1 80%70% I I I I I I I I I b 60% C X50% II I I I I I I I I 0 40% 1. E 30% I I I I I I I I I a 20% 1 1 1 1 1 1 1 1 1 1 10% I I I I I I I I I 0% 1 1 1 1 1 1 1 1 1 1 Adams Arapahoe Boulder Douglas El Paso Jefferson Lanmer Mesa Pueblo Weld County $Millions Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld Residential 2,011 3,990 3,173 2,833 3,730 4,272 2,222 1,058 593 1,162 Commercial 1,884 2,945 2,257 1,577 2,415 2,565 1,603 635 544 1,052 Vacant Land 151 240 179 328 376 r 225 283 167 64 108 Agriculture 19 11 44 19 14 32 18 24 12 101 514 10-County Budget Survey-: Revenue Sources ®Current Property Taxes 0 Specific Ownership Tax M Sales and Use Tax 0 Highway Users Tax ■All FederallState/Municipal Grants iii Charges for Services 0 Interest/Investment Earnings 100% i , I 90% 80% 70°/ I I I I I I I I I I 1 60% FI I I I I I I I I S D°/ I I I I I I I I I ° 4D°lo I I I I I I I I I a 30% 20% I I I I I I I I I 10% I I I I _ I I I I I I 0% Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Current Property Taxes 31.1% 56.3% 59.0% 52.7% 22.1% 51.9% 44.1% 21.7% 39.2% 50.5% Specific Ownership Tax 2.1% 3.6% 2.5% 3.7% 2.2% 4.1% 3.1% 2.6% 3.5% 4.1% Sales and Use Tax 7.4% 6.8% 9.8% 18.3% 31.6% 10.7% 13.1% 20.7% 14.3% 0.0% Highway Users Tax 2.1% 3.2% 2.3% 3.0% 5.1% 3.4% 3.3% 5.7% 4.3% 6.1% All Federal/State/Municipal Grants 51.7% 20.6% 21.1% 14.4% 30.5% 19.3% 20.7% 32.2% 31.7% 28.9% Charges for Services 5.1% 7.1% 5.0% 6.7% 8.4% 10.0% 14.3% 16.6% 6.9% 8.7% Interest/lnvestment Earnings 0.6% 2.3% 0.3% 1.1% 0.1% 0.7% 1.2% 0.5% 0.2% 1.6% 515 10-County Budget Survey- Primary Sources of Revenues anent Property Taxes O Sales and Use Tax All Federal/State/Municipal Grants ❑Charges for Services $400,000,000 00 $350,000,000.00- $300,000,000.00 -- $250,000,000.00 . - - 4$200,000,000.00 $150,000,000.00- $100,000,000.00- $50,000,000.00-- $0.00 Adams Arapahoe Boulder Douglas E1 Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Current Property Taxes $120,212,000 $138,102,000 $141,138,000 $107,182,000 $46,581,000 $182,343,000 $92,871,000 $27,100,000 $42,458,000 $78,372,001 Sales and Use Tax $28,615,000 $16,748,000 $23,567,000 $37,245,000 $66,669,000 $37,644,000 $27,631,000 $25,759,000 $15,449,000 SI All Federal/State/Municipal Grants $199,879,000 $50,430,000 $50,514,000 $29,178,000 $64,364,000 $67,739,000 $43,653,000 $40,102,000 $34,271,000 $44,902,001 Charges for Services $19,714,000 $17,480,000 $12,082,000 $13,712,000 $17,771,000 $34,981,000 $30,036,000 $20,689,000 $7,450,000 $13,558,001 516 10-County Budget Survey- Primary Revenue Sources (Normalized to Population) ®Property Taxes per Capita 0 SOT per Capita M All Grants per Capita 0 Charges for Services per Capita $800.00 $700.00- $600.00 - t$soo.00 1 I 1 1 1 V m P. $400.00 n 1 1 1 1 4$300.00 I 1 1 1 1 $200.00 I I I i 1 1 $100.001 1 1 1 $0.00 Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Property Taxes per Capita $261.11 $237.63 $463.44 $371.60 $73.48 $334.05 $302.89 $176.30 $263.79 $302.13 SOT per Capita $17.66 $15.33 $19.43 $26.35 $7.37 $26.16 $21.59 $21.40 $23.37 $24.40 All Grants per Capita $434.16 $86.78 $165.87 $101.16 $101.53 $124.10 $142.37 $260.89 $212.93 $173.10 Charges for Services per Capita $42.82 $30.08 $39.67 $47.54 $28.03 $64.09 $97.96 $134.60 $46.29 $52.27 517 10-County Budget Survey- Parcel Counts •Land Parcels El Residential Improved Land Parcels •Commercialllnd'sstrial Land Parcels 250,000 200,000 - _ 150,000 Pd a 100,000- 50,000- 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld Land Parcels 166,536 249,184 133,012 131,864 237,348 234,222 150,888 84,336 108,611 203,928 Residential Improved Land Parcels 132,673 233,529 100,877 87,066 193,603 192,617 104,010 55,154 57,197 78,658 Commercial/Industrial Land Parcels 4,935 5.-147 4,568 2,032 7,664 4,791 5,655 2,926• 2,888 4,752 518 10-County Budget Survey-: Property Tax per Parcel Property Tax Revenue per Land Parcel ®Property Tax Revenue per Residential Land Parcel 1,100 1,000- 900 800 — - A700— -- 600 — -- E. d s- 500 In Ill I I p. 400 I III , a 300— 17 I Mill 200 I I I 100 I I I Ell I I I I 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Lanier Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Property Tax Revenue per Land Parcel $727.11 $516.93 $1,075.22 $737.04 $218.23 $0.00 $609.72 $330.89 $447.38 $384.32 Property Tax Revenue per Residential Land Parcel $409.06 $278.58 $777.61 $643.42 $146.56 $539.96 $485.52 $234.07 $338.56 $248.24 519 10-County Budget Survey- Citizens Served per County Employee 300 250 200 s t w r° i 100 50 (1 Adams Arapahoe Boulder Douglas El Paso JefFerson Lari:ner Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Citizens Served per Employee 254 294 197 276 283 186 187 159 156 191 520 10-County Budget Survey- Support Functions per 1,000 Employees •HR F1'E's per 1,000 ®Risk Mgnt FTE's per 1,000 M IT FTE's per 1,000 40 35- 30 25 - - 0 0 K.20- - - .- w _IIII 15- 10 Ii 5 , - _, , k 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Well County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld HR FTE's per 1,000 8.3 6.6 7.8 5.7 8.0 5.1 7.9 6.2 5.8 3.7 Risk Mgmt FTE's per 1,000 1.1 2.0 2.6 1.0 1.3 1.0 1.7 1.0 1.0 0.0 IT FTE's per 1,000 0.0 36.5 32.4 37.8 26.8 24.2 28.1 29.0 34.8 0.0 521 10-County Budget Survey- Finance Support Functions per 1,000 Employees .Accounting&Reporting FTE's per 1,000 O Payroll FTE's per 1,000 ▪Budget FTE's per 1,000 O Purchasing FTE's per 1,000 10 9 8 7 a 6 a a 5 r 4 3 1 ' 71 Ill - ill llIl1 1771 1 - 1 o I 1 1 1 I 1 LI I 17 Adams Arapahoe Boulder Douglas El Paso Jefferson Lax-inter Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Lorimer Mesa Pueblo Weld Accounting&Reporting FTE's per 1,000 9.4 9.6 9.1 5.3 5.8 5.8 7.9 4.1 4.8 3.7 Payroll FTE's per 1,000 1.4 1.0 1.3 1.9 1.3 1.1 1.8 1.0 1.5 0.7 Budget FTE's per 1,000 2.2 2.5 2.6 3.8 4.5 2.0 1.2 2.1 1.5 0.0 Purchasing FTE's per 1,000 1.7 2.0 1.9 1.4 2.7 3.4 1.8 4.1 2.9 1.5 522 10-County Budget Survey- Planning& Zoning and Building Inspection FTE per 10,000 Unincorporated Population •Planning&Zoning PTE's per 10,000■Building Inspection FrE's per 10,000 4 3.5- C 2 I. 3 0 o. -e b2.5 0 0 II Ml II Ell o o 1.5 o I— I I l- I . 0 w05 IHI 1 IlU ° 1 1 Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas 1 El Paso Jefferson Lorimer Mesa Pueblo Weld 1 Planning&Zoning FTE's per 10,000 2.0 1.4 33 1.9 1.4 2.4 2.6 2.7 2.0 2.0 Building Inspection FTE's per 10,000 0.6 1.9 3.0 1.8 0.0 1.6 1.1 1.1 0.0 2.0 523 10-County Budget Survey- Treasurer FTE per 100,000 Population/100,000 Tax Notices Treasurer FTE's per 100,000 Population ®Treasurer FTE's per 100,000 Tax Notices 16 14-- — -- — —. 12 — 0 $i0 °';‘, CI 8 I6 UU . . SPPl 4 rrirriiir 2 1 1 1 1 1 1 1 1 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Lorimer Mesa Pueblo Weld Treasurer FTE's per 100,000 Population 3.3 3.8 3.6• 4.2 3.0 3.2 4.7 4.6 9.9 3.9 Treasurer FTE's per 100,000 Tax Notices 8.8 9.8 10.0 9.1 7.8 8.0 9.6 8.5 15.2 5.7 524 10-County Budget Survey- Assessor FTE per 100,000 Population/10,000 Parcels Assessor FTE's per 100,000 Population■Assessor FTE's per 10,000 Parcels 20 15- — - 010 C 5- 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Assessor FTE's per 100,000 Population 9.8 11.7 15.3 14.8 7.9 10.4 15.7 15.9 18.0 12.9 Assessor FTE's per 10,000 Parcels 2.7 2.7 3.5 3.2 2.1 2.4 3.2 2.9 2.7 1.6 525 10-County Budget Survey- Clerk & Recorder FTE per 100,000 Population ▪Elections FTE's per 100,000 Population M Admin&Clerk FIT's per 100,000 Population •Recording FTE's per 100,000 Population O Motor Vehicle FIT's per 100,000 Population 30 25 20 w j. 15 111111 1 vI I I I I I I I I I 10 5I I I I I I 0 1 1 1 1111111111 Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Elections FTE's per 100,000 Population 2.8 2.6 3.1 3.1 1.9 3.5 3.4 2.0 5.0 1.9 Admin&Clerk FTE's per 100,000 Population 0.8 1.5 1.5 1.9 3.9 1.6 3.4 2.6 0.6 1.9 Recording FTE's per 100,000 Population 2.0 2.2 4.6 2.8 1.9 4.0 5.5 3.9 3.7 3.3 Motor Vehicle FTE's per 100,000 Population 14.4 13.9 14.3 11.0 12.3 12.5 13.7 11.7 14.3 13.9 526 10-County Budget Survey- Clerk Motor Vehicle FTE per 100,000 Vehicle Registrations 25 20 w 15 I I r ill 11 911 O O :Z to I I I I AI 0 Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld Clerk Motor Vehicle FTE per 100,000 Vehicle Registrations 20.4 15.6 19.3 12.1 15.7 14.9 12.2 9.8 0.0 7.0 527 10-County Budget Survey- District Attorney FTE per 100,000 Population 40 5 30 1 I w 25 20 I u ME ' F ' I PEI p151 I I I I I I q lol I I I I I I I 51 0I I I I I I I I Adana Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld District Attorney F rE's per 100,000 Population 32.6 33.0 20.8 0.0 34.1 31.4 24.8 29.6 38.5 20.9 528 10-County Budget Survey-: Sheriff Office FTE per 100,000 Population ▪Sheriff FTE's per 100,000 Population 0 Detention FTE's per 100,000 Population ®Administration FTE's per 100,000 Population 250 200- s 150--- ----- —_.. .z" ",100 - 50 4 4 1 4 II 4 Adams Arapahoe Boulder Douglas El Paso Jefferson Latimer Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld Sheriff FTE's per 100,000 Population 115.2 118.8 116.0 151.9 96.9 149.8 120.0 141.8 202.5 133.1 Detention FTE's per 100,000 Population 57.1 68.2 53.5 46.8 60.7 67.8 58.5 62.5 103.1 88.3 Administration FTE's per 100,000 Population 10.3 9.5 8.7 15.9 14.7 30.3 21.7 9.1 9.9 7.3 529 10-County Budget Survey- Sheriff Patrol FTE per 100,000 Unincorporated Population 200 150 1100 - a 50 0 Adana Arapahoe Boulder Douglas El Paso Jefferson Larirner Mesa Pueblo Weld County Adams Arapahoe Boulder Douglas El Paso Jefferson Larimer Mesa Pueblo Weld 1 Sheriff Patrol FTE's per 100,000 Unincorporated Population 144.4 62.1 142.1 75.9 66.7 108.0 76.6 96.7 121.7 183.3 530 Hello