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HomeMy WebLinkAbout20062481 iscrit; wuk COLORADO � pii 226 2006-2481 dN cGTI'�" /-f coq -04 v (.,, Fl-cogs uj o 7 a0 0 ,a� N co CO LL O Vi/ (6 — N ` CV o co N o r (6 0 (h >, O COS C1/ 0 OCD M LL L6 " S Po ea J:; 2 � E N C O . : > O 0 N gg el ui [--- i o N O x Nil al o O ^ HL_ o O on b o o N CO Ho M -c>, Qo 0 0 C13 °' r> a lc 4-itc N E» G `—° o °- — m o o d I o -0 CO o o u_ cp C o to co U U3 J 227 - CO 000'99L 0 CO N- CD 000'[9 L'£$ a O 0 O O g N N Flo) 000'OZ CZ$ T2 000'13C0'9$ d U a) u_ la N N Ng 000'00E'9$ x -F 000'009 9$ co � lig O O N 0U C 000'04S'9$ C CU m 000'48['8$ U .0 LL C d M C E oo0'osZ$' a J 02) N 00 '00E$ a) C LI. Y` - U J N x £4I:lL9' $ H MI t £0 '400'[$ a) a 2 a` e a) co 000'00£'8$ j T N m 000'006'L t a co 2 o o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 o 6 o 6 5 6 o 6 5 O o o 0 0 0 0 0 0 0 0 O cc 06 IC QS LU V C) N s63 69 S 63 s69 S aS 228 C o o W « Cl N- N co C O m _ b E s a cop YD S M N- i� i `o al fn L. T a . r N r 7 no = m rte' '= 0 xV ca o a_ d ? / 4.) w C. X �w w a o W n �' 'o C O O 2 o o. LL N M m no Q 6q ≤ N N o 6 A 0 O ^ LOU) o a O �° 28 o o ^ 'o 2 ro O " OI .Na in -o J N U 0 9 y j 9 cc 0 . v m LSPL!8$Ell I ]9E'LP0 I8 O O L95'609'ZS I I o o O 9002 N N ❑ p n «E'6 CC;1886:80,68;;T: q6 Z ate. '^ 560'809 P8 ₹ W ,tea' �oOZ N+ N� O la Y I d root tgliti IX « 999 Z V60' S( 1�1� W0- lio (ooz O Lu z t a y W ici z rel or ifr„:„Hte tilititiatemoi (J 55 Z2. 1003 W a ,a,- Lse'oa.Ts r `I d MPArtliMaditliklit .1M ztfsa es l U, ~ !ISMilk 0003 58991st : 11S1.:D 1PN INNN INN 6661 IIl 529925 L{ ::: 5 8661 PL '1.68'1.4 Pete,.....rm:c.g:Y,:,, '408 0 : 3 O LO O In O LO O LO O 096 E9L 813 j y 'CPC, CO N N r r ffl fA V3 6A fA f9 6A 6A<A IIIIIIIII SUOIjjIW 8 0 8 S § §, S o 8 0 8 § § § 8 § 0 229 O O O • is p 0 Y o ON (N O ar. _..... - N WO O) m m ii O) O W O U) O U) 0 U) O 6 O N N- S NN NN N S EA fA SNOIIIIW 230 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. A fund balance of$8,784,000 is included in the total available resources in addition to the revenue shown in the budget. Property tax is set at $7,004,703. Specific ownership tax is estimated be $6,600,000, up $300,000. HUTF is down $400,000 at $7,900,000. Grant revenue is anticipated at $1,500,000 from Energy Impact for Weld County Road 13 improvements. Other revenues include$440,000 from landfill impact fees,$1,028,000 from transportation impact fees,and$94,000 for offsite improvements for Pheasant Crest subdivision. Bridge grant revenues equal$2,148,000. A signal grant for SH52/WCR is $800,000. Permit revenues are $300,000. Reimbursement from Frederick for Weld County Road 13 will be$1,000,000, from Larimer County for Bridge 13/54A will be$25,000,and from Adams County for design of Weld County Road 2 from Weld County Road 39 to Weld County Road 45 will be$100,000. Timnath will reimburse$500,000 for Weld County Road 74 design. Other revenues are stable with little change. The resources for 2006 are up $5,877,557 at$38,813,703, of which $8,784,000 is fund balance. Municipal share-back is funded at $1,528,625. Salary increases are set at 3.5%, plus increases to cover the increase in health insurance costs. Salaries and benefit increases for 2007 will amount to $318,135. The seasonal employee budget has decreased $130,539 to 27 employees. Road Construction Supplies increased $1,914,785 based on the Capital Improvement Plan. Asphalt purchases total $2,850,000. Contract truck hauling has been eliminated with the addition of 20 trucks in 2006. Chip seal projects will total $600,000, and sealing and crack fill projects will total $1,000,000. Dust control will be funded at a level of$320,000. Rehabilitation of six bridges will cost $200,000. Recycle in place projects of 10.6 miles will cost $400,000. Strategic Roads increased$3,738,000 to$7,887,000 for work to be completed on roads within the strategic corridor, specifically on Weld County Road 13. Right-of-Way Purchases total $66,000 based on the capital improvement plan. Bridge87/42.5 over the South Platte River is funded with a grant at$2,100,000. Design and utility work for Bridge 13/54A ($335,000) and Bridge 27/66A ($250,000) will also be done in 2007. Other budget units are stable with the exception of being impacted by fuel costs. In the Final Budget the 2007 Public Works Plan will be presented at the end of this Section with specific projects. 231 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 2007 allocation of highway users tax fund monies and county road and bridge fund are as follows: Maintenance of Condition $ 4,130,710 Administration 1,041,380 Maintenance Support 2,094,658 Mining 633,252 TOTAL $ 7,900,000 232 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 one hundred fifty thousand dollars 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 2007 budget would be allocated as follows by the above categories: TOTAL HUTF STATE LOCAUOTHER Bridge Construction $ 3,053,725 $ 0 $ 3,053,725 Maintenance of Condition 4,130,710 4,130,710 0 Maintenance Support 2,094,658 2,094,658 0 Trucking 2,808,095 0 2,808,095 Mining 2,649,567 633,252 2,016,315 Administration 1,041,380 1,041,380 0 Municipalities 1,528,625 0 1,528,625 Public Works: R-O-W 66,000 0 66,000 Miscellaneous 45,200 0 45,200 Strategic Roads 7,887,000 0 7,887,000 Part-time 668,760 0 668,760 Asphalt 2,630,000 0 2,630,000 Bridges 2,685,000 0 2,685,000 Contract 4.772.000 0 4,772.000 $36,060,720 $ 7,900.000 $28,160,720 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 an additional $2,630,000 in asphalt purchases and contracts for overlays, and reconstruction, chip and seal of$1,600,000, for a total of$4,230,000 in bid projects for 2007. A major portion of the $7,887,000 earmarked for Strategic Roads may also be contracted, which raises the potential bid project amount to $12,002,000. Maintenance of effort requirement was eliminated by the 1994 State Legislature, effective with the 1995 budget; therefore, it is not demonstrated in this budget document. 233 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 J 0 Z N (y CO O M 0 0 0 0 0 0 0 0 0 o O M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o r o n 0 0 0 0 0 0 0 0 0 O R_ z vog o 00000c5 oo n rim W 0 OO C0 CO r CO N o n 0 or or CM) CO CO 0 O R O - N: C — M M n N O U W X M O M O 0 0 0 0 0 0 0 O co o M 0 0 0 O 0 0 0 0 0 0 0 O a O N- O to 0 0 0 0 0 0 0 0 0 O h ✓ ov o O 0- 0- O 6 6 Of r is Oi CO O CO0 coO M LC) CO N 0) CO or W CO CO 0 p W N- Co M n v N C) M o N O ' I- M W re (0 0 CO O 0 0 0 0 0 0 0 0 0 0 (O or o of 0 0 0 0 0 0 0 0 0 0 0 et r 0 et 0 0 0 0 0 0 0 0 0 0 0 '- O O 0 0 0 0 0 0 O V .- in (p W r O A N 0 N N ON ON N Y) 01 CO One N CO CO (0 O N- Nt. C') O 0 O (O a o .- O a N CO W 0 p — — N CI D N W m LL > YIX W K LL o ° r U tt J mf J d co W D Z W > W W D K CO U W Q CO 0 W W > Co F W Z XXX W XWX Z co co J F F.. 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M O o N v M N p N r M NO U W CC O) O M V E C N LesO N M O N o CO CO H A00 N M M LM() O oS N C r N N V 0 n fro to M r- at' D r N V (") N cc", N r (p a O W r n n N V N M O N N to V CO N r W N r CO (0 co Zo ~ COC to o n co ujO) CO.M COCO O N LL (7 V O ❑ (V r N N W D LL m K K N- O 8 LL N o J � Q a O 0 rn z Z H LL O d o z co o 0 0 U- o CC U) 3 3 z 3 uJ W U" OP 0 cc I ❑ U Z J ❑ 2 � Z m ❑ o m O W_/7 Z 0 W W a Q , a W Z U O Q z W Z W Q W < F-- Mm2Oa0 (¢nt- (7 0 0 0 0 0 0 0 0 O) Z 0 0 0 0 0 0 0 0 O) o O O N N N N N N (NO OO) M CO O COp CO CO M M O O o ❑ 0 0 0 o o o o o o Q D N N NNN N N N N N N LL 235 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 598,108 $ 552,617 $ 619,055 $ 551,617 Supplies 56,862 71,000 246,500 195,500 Purchased Services 288,175 253,340 268,936 268,936 Fixed Charges 0 500 0 0 Contra Expense -1,227 0 0 0 Gross County Cost $ 941,918 $ 877,457 $ 1,134,491 $ 1,016,053 Revenue 0 0 0 0 Net County Cost $ 941,918 $ 877,457 $ 1,134,491 $ 1,016,053 Budget Positions 9 8 8 8 SUMMARY OF CHANGES: Personnel Services requests increased a total of $66,438, which includes a$10,000"place holder"for reclassification of the Operations Division Manager dependent upon a detailed position audit. It also includes the addition of one Senior Public Works Administrator($57,438). (Neither the upgrade nor added position are in the recommended budget). No Overtime is expected so this line item was decreased by$1,000. Requested Supplies increased a total of$175,500. Computer Software and Attachments increased $163,000 based on need for 2007. (Software has been reduced by$51,000 in the recommended budget). Uniforms and Clothing was added, in the amount of$10,000, for the purchase of uniform shirts and laundry costs for 95 employees. Other Operating Supplies was increased by$2,500 due to the addition of 21 employees in Trucking for the safety program. Purchased Services increased$15,596 and Publications and Subscriptions decreased$500 based on both historical costs and anticipated needs for 2007;Memberships and Registrations decreased $340; Other Purchased Services increased $120; Utilities increased $1,000; Phones increased $5,000; Medical Services decreased $684; Vehicle Expense decreased $9,000; Repair and Maintenance Equipment increased$15,000;Travel and Meetings decreased $1,000;and Training increased $6,000. Compensation for Damages decreased $500 because this was transferred to Vehicle Expense to reflect the correct line item for damaged vehicles. 236 ADMINISTRATION (CONTINUED) 2000-30100 OBJECTIVES: 1)Provide administrative and managerial support and supervision to Public Works and other county departments. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Accurately monitor and report activities of the department according to current reporting methods and performance standards Perform administrative duties with less than 1% error 90% 90% 90% Efficiency Measures FTE's per 10,000/capita .42 .36 .35 Per capita cost(county support) $4.39 $3.99 $.448 FINANCE/ADMINISTRATION RECOMMENDATION: Budget is recommended with the following exceptions: 1. Upgrade of Operations Manger($10,000)is not recommended by Personnel based upon salary survey data, which does not justify any increase beyond cost-of-living. Position was increased with assignment of Motor Pool duties. 2. Additional position to assist Operations Manager ($57,438) is not recommended pending management study results. 3. $26,000 for wiring Motor Pool to county network removed from this budget. If the project is done it will be paid for by Phone Services. 4. $25,000 for cameras in Grover and Keota to monitor weather are not recommended. Project does not seem cost effective with internet weather maps, and operators living in the area. 5. $75,000 for sign management system is included, but is a policy issue. Another $34,000 is budgeted for interns to do the field work,as well as ongoing maintenance costs to keep the system updated. Policy issue. 6. $75,000 for a property/inventory management system is included, but is a policy issue. BOARD ACTION: 237 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 13 full time employees, 14 assigned truck tractors and trailers, 4 loaders, and 6 dump trucks and 3 water trailers. Responsible for organizing and supervising the County Community Service Work program and operational supervision and management of trucking contract. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 736,822 $ 873,273 $ 1,637,391 $ 1,637,391 Supplies 4,995 12,090 10,500 10,500 Purchased Services 2,114,730 2,631,974 1,120,216 1,120,216 Fixed Charges 2,782 2,000 0 0 Contra Expense -627 0 0 0 Gross County Cost $ 2,858,702 $ 3,519,337 $ 2,768,107 $ 2,768,107 Revenue 0 0 0 0 Net County Cost $ 2,858,702 $ 3,519,337 $ 2,768,107 $ 2,768,107 Budget Positions 13 15 36 36 SUMMARY OF CHANGES: Personnel Services increased $764,118 to fund 20 new SW II positions and one new Foreman position, which were approved by the Board of Commissioners when the contract truck hauling was eliminated and the trucking fleet was increased. Supplies decreased a total of$1,590. Uniforms and Clothing increased $3,100 due to increased clothing and steel-toed boot reimbursements because of the increased size of the fleet. Other Operating Supplies decreased $4,690 because of anticipated use for 2007. Purchased Services decreased $1,511,758 largely due to the elimination of contract truck hauling which was paid from Contract Payments in the amount of$1,891,200. Vehicle Expense increased $387,442 for fuel, repairs, and depreciation for the additional fleet of 20 trucks. The reduction also includes a decrease of$3,000 for Repair and Maintenance Other and a decrease for Machinery and Equipment Rental. Fixed charges decreased $2,000 because Compensation for Damages expenses were transferred to Vehicle Expense to reflect the line item actually charged for damaged vehicles. 238 TRUCKING (CONTINUED) 2000-32100 OBJECTIVES: 1) Haul all gravel material needed for the gravel plan and capital improvement projects. This consists of maintaining good, sound roads for the general public, upgrade of roads for gravel, hauling all asphalt material for overlay and major patch work, and clearing of roads of snow in the winter. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 0.61 0.68 1.59 Per capita cost(county support) $13.31 $16.00 $12.22 Effectiveness Measures(desired results) Operate within budget limits: 95% 95% 95% Complete the annual gravel plan. Confirm 100% of individual complaints and address problems within 30 days. Respond to service calls within 24 hours. Meet established Codes, policies, and practices 95% attendance at all safety meetings All PPE equipment used as required FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Major change in budget is due to the gravel hauling operation no longer being contracted out, per a Board decision in 2006. BOARD ACTION: 239 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Motor Grader-- 2000-32200 DEPARTMENT DESCRIPTION: Fleet of 38 motor graders, 30 grader zones, 21 grader stations, one fugitive dust team,two roving maintenance teams,and two mowing tractors responsible for the upkeep of gravel roads in Weld County(approximately 2,500 miles). ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,914,852 $ 2,204,981 $ 2,196,401 $ 2,196,401 Supplies 66,634 146,675 109,610 109,610 Purchased Services 1,346,694 1,451,725 1,913,945 1,513,945 Fixed Charges 140,371 206,380 204,380 204,380 Contra Expense -1,272 0 0 0 Capital 0 0 0 0 Gross County Cost $ 3,467,279 $ 4,009,761 $ 4,424,336 $ 4,024,336 Revenue 0 0 0 0 Net County Cost $ 3,467,279 $ 4,009,761 $ 4,424,336 $ 4,024,336 Budget Positions 38 41 41 41 SUMMARY OF CHANGES: Personnel Services decreased a total of$8,580 due to the anticipated decrease in overtime for 2007. Supplies decreased a total of$37,065 based on anticipated usage for 2007. Other Operating Supplies decreased $109,240; and Uniforms and Clothing increased $175. Purchased Services increased$462,220 based on increases for Utilities, in the amount of$10,695, based on historical costs;Vehicle Expense increased$51,218;and Repair and Maintenance Other increased $307. In the requested budget, the increase for Vehicle Expenses includes$85,000 for the purchase of one new roller for the Roving Maintenance and Dust Team. The $85,000 was transferred to the Motor Pool capital budget in the Recommended budget. Fixed Charges decreased $2,000 because Compensation for Damages expenses were transferred to Vehicle Expense to reflect the correct line item for damaged vehicles. OBJECTIVES: Maintain 2,500 miles of gravel roads, provide support to capital improvement construction projects and intergovernmental agreements, and conduct snow removal on 700 miles of paved roads as needed. Prepare chip seal segments for contract upgrade and apply new gravel to 400 miles of road per year, and respond to emergency requests by Warren AFB to keep missile transporter routes open. 240 MOTOR GRADER (CONTINUED) 2000-32200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 1.77 1.87 1.81 Per capita cost(county support) $16.15 $182.3 $17.75 Effectiveness Measures (desired results) Spread gravel per annual gravel plan. Perform surface maintenance on gravel roads. Treat chemically treated roads per plan. Perform roving maintenance per plan. Confirm 100% of individual complaints and address problems within 30 days. Respond to service calls within 5 work days to acknowledge concern of the caller. All operations will meet established current codes, policies, and practices. 95% attendance at all safety meetings. All PPE equipment used as required. FINANCE/ADMINISTRATION RECOMMENDATION: In the recommended budget, vehicle maintenance was reduced$400,000 due to moving the roller purchase($85,000)to the Motor Pool capital budget, and the amount for vehicle maintenance appears overstated based upon historical usage, even with an increase for fuel costs. All other items are recommended as requested. BOARD ACTION: 241 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Bridge Construction --2000-32300 DEPARTMENT DESCRIPTION: 22 full time employees and 19 seasonal positions with over$5 million of reportable equipment. Organized as a Bridge section,Construction section,and Drainage section that performs a variety of tasks in those areas. Supports snow and ice control and conducts tree removal on county rights-of-way. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,228,199 $ 1,455,682 $ 1,491,849 $ 1,440,849 Supplies 361,138 575,030 548,300 548,300 Purchased Services 847,220 691,645 905,800 905,800 Fixed Charges 59,525 62,000 91,000 91,000 Contra Expense -588 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,495,494 $ 2,784,357 $ 3,036,949 $ 2,985,949 Revenue 4,665 0 0 0 Net County Cost $ 2,490,829 $ 2,784,357 $ 3,036,949 $ 2,985,949 Budget Positions 22 26 27 26 SUMMARY OF CHANGES: In the requested budget, Personnel Services increased a total of $36,167. Salaries increased$47,000 to include a Foreman in charge of the tree trimming operation versus contacting out the function, and $4,000 to reclassify the Supervisor to Senior Public Works Supervisor. Neither of the reclassifications is included in the recommended budget. Overtime decreased $14,833 due to anticipated overtime costs in 2007. Supplies decreased a total of $26,730. Small Items of Equipment decreased $2,500 based on reduction in 2005 actual costs. Uniforms and Clothing decreased $2,230 because the allowance per employee was lowered. Other Operating Supplies also saw a reduction of$42,000 based on anticipated costs for 2007. Cost of Goods Sold increased $20,000 based on anticipated inventory usage for next year. Purchased Services increased by $214,155 as Vehicle Expense was increased by this amount to fund anticipated costs for 2007. Fixed charges increased by$29,000 due to an increase of$31,000 for Machinery and Equipment Rental, and a decrease of$2,000 for Compensation for Damages which was transferred to Vehicle Expense to reflect the correct line item for damaged vehicles. 242 BRIDGE CONSTRUCTION (CONTINUED) 2000-32300 OBJECTIVES: 1) Repair and replace old, deteriorated bridges; 2)Construct capital improvement projects; 3)Assist with snow removal on the county road system and all parking lots; 4) Maintain approximately 1,400 bridges in the County. Division replaces approximately seven to nine new bridges each year. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita 1.21 1.19 1.15 Per capita cost(county support) $11.60 $12.66 $13.18 Effectiveness Measures(desired results) Confirm 100% of individual complaints and address problems within 30 days. Respond to service calls within 24 hours to acknowledge concern of the caller. All construction projects completed by end of year with 75% of projects meeting individual time lines. 80% of utility locations done within 30 days of project start. 95% attendance at all safety meetings Maintain sufficiency rating of: 70% Good -- SR 100-50 25% Fair--SR 49-25 5% Poor- -SR less than 25 Maintain bridge system with less than 10% restricted bridges. All critical repairs will be completed within one year from the inspection. 75% of projects and associated tasks meet established milestones. All construction tasks meet individual time lines. FINANCE/ADMINISTRATION RECOMMENDATION: Personnel does not recommend the reorganization of the department or the upgrades. The salary survey information indicates that the current funding level is above market for both positions. Also, to create the Senior Public Works Supervisor would cause many or all of the other Public Works Supervisor positions to request an upgrade. Converting the tree trimming and cutting contract to a staff foreman position to manage the tree trimming and cutting operation is a policy issue. All other items are recommended. BOARD ACTION: 243 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC WORKS BUDGET UNIT TITLE AND NUMBER: Maintenance Support-- 2000-32400 DEPARTMENT DESCRIPTION: Performs paved road maintenance involving asphalt patching, potholes, and paving operations. Responsible for all traffic control maintenance management of signs, barricades, construction project signing, and roadway striping county-wide. Replaces and maintains all cattle guards and conducts routine and sustained snow removal operations as needed. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 888,857 $ 1,048,811 $ 1,040,811 $ 1,040,811 Supplies 317,022 438,645 502,500 418,800 Purchased Services 511,306 451,666 586,900 586,900 Fixed Charges 0 4,000 0 0 Contra Expense -615 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,716,570 $ 1,943,122 $ 2,130,211 $ 2,046,511 Revenue 1,726 0 0 0 Net County Cost $ 1,714,844 $ 1,943,122 $ 2,130,211 $ 2,046,511 Budget Positions 16 19 19 19 SUMMARY OF CHANGES: Personnel Services decreased by$8,000 because of a decrease in Overtime based on anticipated overtime for 2007. Requested supplies increased a total of $63,855, which includes $83,700 for Small Items of Equipment to fund a new asphalt zipper rotomilling attachment. (This item was moved to the Motor Pool capital budget in the recommended budget). Uniforms and Clothing was decreased $1,100 because the allowance per employee was lowered; Other Operating Supplies increased $85,400 based on anticipated costs for 2007; and Cost of Goods Sold decreased $104,145 based on anticipated inventory needs for 2007. Purchased Services increased a total of $135,234 largely to pay for snow plow blades which will now be charged against Vehicle Expense and Compensation for Damages which will also be moved to vehicle expense ($135,734). Repair and Maintenance Other decreased $500 partly due to historical decrease and anticipated needs for 2007; and Fixed charges decreased $4,000 because Compensation for Damages was transferred to Vehicle Expense to reflect the correct line item for damaged vehicles. 244 MAINTENANCE SUPPORT (CONTINUED) 2000-32400 OBJECTIVES: 1) Assure safe travel for the general public by maintaining clearly marked roads and bridges,along with responding to the culverts, cattle guards,and potholes on both asphalt and gravel roads; and 2)Assist with the plowing of snow and sanding of paved roads. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita .74 ,.86 .84 Per capita cost(county support) $7.99 $8.83 $9.31 Effectiveness Measures(desired results) Confirm 100% of individual complaints and address problems within 30 days. Respond to service calls within 24 hours to acknowledge concern of the caller. All construction projects completed by end of year with 75% of projects meeting individual time lines. Maintain Pavement Quality Index of: Greater than 70% Good - - PQI 8-10 25% Fair-- PQI 6-7 Less than 5% Poor-- PQI 6-0 Replace stop signs within 8 hours of notification. Replace warning advisory and regulator signs within 6 working days of receiving complaint. Complete 100% centerline and 50% shoulder line striping annually. 75% of projects and associated tasks meet established milestones. FINANCE/ADMINISTRATION RECOMMENDATION: The budget is recommended as requested, except for the zipper rotomilling attachments ($83,700) being moved to the Motor Pool capital account. BOARD ACTION: 245 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 and asphalt material for the blade patch program are included in this budget unit. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,135,107 $ 799,299 $ 668,760 $ 668,760 Supplies 2,056,767 2,496,800 2,630,000 2,630,000 Purchased Services 4,157,883 8,095,215 15,455,200 15,455,200 Fixed Charges 497,178 500 0 0 Contra Expense 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 7,846,935 $ 11,391,814 $ 18,753,960 $ 18,753,960 Revenue 0 0 0 0 Net County Cost $ 7,846,935 $ 11,391,814 $ 18,753,960 $ 18,753,960 Budget Positions -- -- - - -- SUMMARY OF CHANGES: Personnel Services decreased $130,539 due to the reduction in seasonal employees. Road Construction Supplies increased $1,914,785 based on the Capital Improvement Plan. Asphalt purchases total $2,850,000. Contract truck hauling has been eliminated with the addition of 20 trucks in 2006. Chip seal projects will total$600,000, and sealing and crack fill projects will total $1,000,000. Dust control will be funded at a level of $320,000. $200,000 will be used to rehabilitate 6 bridges. Recycle in place projects for 10.6 miles will cost $400,000. Strategic Roads increased$3,738,000 to$7,887,000 for work to be completed on roads within the strategic corridor, specifically on Weld County Road 13. Right-of-Way Purchases total $66,000 based on the capital improvement plan. Bridge 87/42.5 over the South Platte River is funded with a grant at $2,100,000. Design and utility work for Bridge 13/54A ($335,000), and Bridge 27/66A($250,000)will also be done in 2007. OBJECTIVES: This budget unit provides for hourly employees, road and bridge contracts, bridge grants, a roadway classification study, and purchase of asphalt for road repair. 246 OTHER PUBLIC WORKS (CONTINUED) 2000-32500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Bridge Abutments 18 20 20 Efficiency Measures FTE's per 10,000/capita 0 0 0 Per capita cost(county support) $36.55 $51.78 $82,76 Effectiveness Measures(desired results) 95% of all contracted construction projects will not exceed 10% of original contract amount. Submit 5-Year Plan to BOCC by October 1 for future year. All construction projects completed by end of year with 75% of projects meeting individual time lines. Maintain Pavement Quality Index(PQI)of: Greater than 70% Good - - PQI 8-10 25% Fair- - PQI 6-7 Less than 5% Poor- - PQI 6-0 Maintain sufficiency rating of: 70% Good - -SR 100-50 25% Fair- -SR 49-25 5% Poor- -SR Less than 25 Retreat 100% of existing treated roads annually. All construction tasks meet individual time lines. FINANCE/ADMINISTRATION RECOMMENDATION:Recommend approval. See 2007 Work Plan for details of the specific projects. BOARD ACTION: 247 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 587,152 $ 625,712 $ 615,212 $ 615,212 Supplies 407,135 782,200 798,000 798,000 Purchased Services 1,023,150 910,370 1,204,332 1,204,332 Fixed Charges 488 3,500 1,500 1,500 Contra Expense -543 0 0 0 Capital 0 0 0 0 Gross County Cost $ 2,017,382 $ 2,321,782 $ 2,619,044 $ 2,619,044 Revenue 0 0 0 0 Net County Cost $ 2,017,382 $ 2,321,782 $ 2,619,044 $ 2,619,044 Budget Positions 11 11 11 11 SUMMARY OF CHANGES: Personnel Services decreased$10,500 based on anticipated overtime for 2007. Supplies increased a total of$15,800. Road Construction Supplies increased $15,350 based on anticipated gravel needs for 2007. Uniforms and Clothing decreased $550 because the allowance per employee was lowered. Other Operating Supplies increased $1,000 based on anticipated needs for 2007. Purchased Services increased a total of$293,602. Utilities decreased $252 based on anticipated needs for next year. Other Professional Services increased $23,000 based on anticipated water rights consulting engineer services needed in 2007. Vehicle Expense increased $280,854 based on historical costs and anticipated needs for 2007. Repair and Maintenance decreased $10,000 based on anticipated needs. Fixed charges decreased $2,000 because Compensation for Damages was transferred to Vehicle Expense to reflect the correct line item for damaged vehicles. OBJECTIVES: Provide suitable and sufficient aggregate in support of 2,500 miles of county road maintenance activities, capital improvement projects,and emergency repairs. Also responsible for compliance of all state and federal mining regulations and supporting snow removal operations. 248 MINING (CONTINUED) 2000-32600 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures FTE's per 10,000/capita .52 .50 .49 Per capita cost(county support) $9.20 $10.56 $11.56 Effectiveness Measures (desired results) Complete 100% of department's crushing and screening needs for annual maintenance and construction As of April, 2004: 26% of material needs complete with 27% of annual budget expended. All operations will meet established current codes, policies, and practices. 95% attendance at all safety meetings. All PPE equipment used as required. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 249 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 1,447,583 1,528,625 1,528,625 1,528,625 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,447,583 $ 1,528,625 $ 1,528,625 $ 1,528,625 Revenue 0 0 0 0 Net County Cost $ 1,447,583 $ 1,528,625 $ 1,528,625 $ 1,528,625 Budget Positions - - -- - - -- SUMMARY OF CHANGES: Budget is based on the final assessed value of the municipalities with the 2007 mill levy applied. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 250 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies Purchased Services Fixed Charges Capital Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 24,271,282 26,396,146 30,029,703 30,029,703 Net County Cost $ -24,271,282 $ -26,396,146 $ -30,029,703 $ -30,029,703 Budget Positions SUMMARY OF CHANGES: A fund balance of $8,784,000 is included in the total available resources in addition to the revenue shown in the budget. Property tax is set at $7,004,703. Specific ownership tax is estimated be $6,600,000 up $300,000. HUTF is down $400,000 at $7,900,000. Grant revenue is anticipated at $1,500,000 from Energy Impact for Weld County Road 13 improvements. Other revenues include $440,000 from landfill impact fees, $1,028,000 from transportation impact fees, $94,000 for offsite improvements for Pheasant Crest subdivision. Bridge grant revenues equal $2,148,000. A signal grant for SH52/WCR is $800,000. Permit revenues are $300,000. Reimbursements are from Frederick for Weld County Road 13 ($1,000,000); Larimer County for Bridge 13/54A($25,000);from Adams County for design of Weld County Road 2 from Weld County Road 39 to Weld County Road 45 ($100,000); and Timnath for Weld County Road 74 design ($500,000). Other revenues are stable with little change. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Fund balance will be reduced $5,850,017 with $2,000,000 for gravel pits, and the remainder for strategic roads. At year-end there will be a fund balance of$2,752,983 in the Public Works Fund. BOARD ACTION: 251 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 318,135 $ 318,135 Supplies 0 0 0 Purchased Services 0 0 0 Fixed Charges 0 0 0 Capital 0 0 0 Gross County Cost $ 0 $ 0 $ 318,135 $ 318,135 Revenue 0 0 0 0 Net County Cost $ 0 $ 0 $ 318,135 $ 318,135 Budget Positions SUMMARY OF CHANGES: Budget reflects a 3.5%salary increase adjustment with rate changes for insurance, and 8.0% contribution to retirement. Health insurance has an increase in rates of 15%; however, life insurance and disability costs remain the same for 2007. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 252 SOCIAL SERVICES Revenue Changes $20,000,000 $18,000,000 ■2007 $16,000,000 - ❑2006 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 -. $4,000,000 $2,000,000 $0 Property taxes Federal/State Fund Balance 2007 Revenue Total $25,467,673 (2006 $20,941 ,300) Fund Balance, Property taxes, $2,100,000, 8% $5,600,000, 22% Federal/State, $17,767,673, 70% 253 O O t9. N 0 O O co Qo Iii CN 4?M O � a N @8 d H00 a� ..„.,,,,,,A ,A_TP -2CD 1A O. N to X 11. Q K N O 0 W O h. w 8 co r>' C ti co O O c4 N o f o toU. 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O p H H co G>V N O (6 O O O Z o N uT r 1^u N F.' 7) a) a) 0) 0) rn o u) o Ln o ix) o SNOI11IIN 255 SOCIAL SERVICES FUND SUMMARY The total Social Services budget is $24,248,012. The programs are funded by property tax of $5,600,000,and state and federal funds of$17,767,673. It is anticipated that$880,339 of the fund balance will be used to support expenditures for 2007. With the passage of Amendment C, the county should receive additional funding to pay for programs administered by the department. Population growth, general inflation, and increased social problems are likely to increase during 2007. During the last two decades the social services programs have used as much as 13%, and as little as 7%, of the total property tax available to the county. The loss of state funding over the last few years has led to a higher percentage of property tax usage. No significant legislative changes have occurred that have limited the amount of services the Department has been required to provide. The overall health of the local economy has significant impact on the level of expenditures for the Social Services Fund. Weld County continues to be one of the fastest growing counties in the nation. The number of people underemployed is also resulting in a greater demand for services by the public. State and local tax structures are not supporting mandated services. Charities have been facing increased demand with limited dollars. Other factors creating budget pressures include growing substance abuse, limited mental health resources, increased jail populations, reduced family insurance coverage,and increasing medical costs. Unlike other institutions, Social Services does not have a good funding mechanism to adjust for the increase in demand for services. A trend of lower wage jobs replacing higher paying jobs appears to be creating problems in the county and State. Hourly wages of nine dollars an hour are not enough to meet basic family needs, even if both parents are working full time. Single family households are not able to meet their needs without extensive government assistance. Due to lower wages, families who live below 185% of poverty tend to have difficulty in meeting basic food, housing, health care, and child care needs. Requests for Food Stamps have grown due to local economics. Improved employment opportunities could reduce the number of households receiving food assistance. The case loads for Old Age Pension should be stable for 2007. Historically, County Administration has not been funded well by the State; however, limited increases have occurred during the last allocation cycle. The reimbursement levels are usually about seventy-five percent of the total cost of programs funded in this budget unit. The number of cases and requests for services continue to grow for Child Support due to the population growth. The division anticipates it will be able to improve the number of collections it receives. Collections from Child Support lower the actual cost of TANF. When welfare reform was first started, the number of households dropped dramatically and has remained stable. Improved employment opportunities would reduce the number of clients in this program area. The department has requested additional staff resources in Child Support to reduce expenditures associated with Medicaid. 256 The cost of natural gas is predicted to remain high in late 2007 due to the limited supply of gas available. As a result, the Department anticipates an increase in the number of applications for LEAP for the upcoming winter. Quality day care at an affordable cost will continue to be a challenge for working families to obtain. Due to budget problems the Department has reduced the amount of payments to providers for holds, absences, registration fees, and limited assistance for clients in school. Eligibility levels for clients are still set at 150 percent of poverty. These changes have kept the cost of child care stable for the department. Child Welfare services drive about forty percent of the gross expenditures for the Department. The demand of services continues to grow due to increasing population, substance abuse, mental health issues, and other growing social problems in prevention and ongoing support of families. Without the prevention and ongoing assistance to families by community support systems, the demand for child welfare services increases. Other factors impacting the demand for services include the complexity and severity of abuse and neglect cases, increased costs to respond to treatment needs required by the cases, and the shortage of placement and treatment options statewide. The need for Core Services programs to prevent or reduce the length of stays of children/youth in foster care is growing; however,funding availability is limited due to State budget problems. The Department will continue to work closely with the courts and agencies providing community support systems to control and limit welfare expenditures. In summary, the level of expenditures will be influenced by Federal and State legislative and rule changes that may reduce or increase demands for programs and services that are administered by the Department. The payment for such service demands will be impacted by the performance of the state and local economy. The Department will strive to improve productivity and to encourage legislative changes to reduce workloads, increase efficiency, and reduce expenditures with Department programs. It is difficult to determine the impact recent legislation concerning illegal immigrants may have on department activity. 257 DEPARTMENT OF SOCIAL SERVICES ESTIMATED REVENUE 2007 FEDERAL AND STATE COUNTY TOTAL County Administration $ 6,144,680 $ 1,008,227 $ 7,152,907 Other Programs 230,000 19,276 249,276 Child Support Administration 1,527,351 752,278 2,279,629 TANF Targeted Amount 1,672,917 1,485,083 3,158,000 Aid to the Needy Disabled 0 76,000 76,000 Child Care 450,000 603,000 1,053,000 Old Age Pension 140,000 35,000 175,000 Child Welfare 5,766,025 3,686,475 9,452,500 Core Services 0 280,000 280,000 LEAP 181,700 0 181,700 General Assistance 0 190,000 190.000 Sub-Total $ 16,112,673 $ 8.135,339 $ 24.248,012 Federal/State Reimbursement $ 16,112,673 Child Support Incentives 300,000 State/County Contingency 200,000 Fraud Incentives 60,000 TANF Adjustment 850,000 Fund Balance 245.000 Sub-Total Revenue $ 17,767,673 County Property Tax/Penalties $ 5,600,000 Fund Balance Usage $ 880.339 Total Revenue $ 24.248.012 258 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 Administration. The State establishes an allocation and reimburses at various rates depending on the type of expenditure and program. Expenditures greater than allocation are generally reimbursed through surplus distribution. 259 0 0 0 0 0 0 0 0 0 0 0 0 r J O Z N LL O O O O r n O O U[) O MCI O CO O O iD o O N O A n a O (D O O co 0 0 0 0 r (O (O Z O (n 0 r- N O O (p A A W ' N co N r N Q (D W O CO CO (D N LO f0 Q r r r M 0 2 N CD '-- .- .- N r N U w O O 0 O UO r O O N O A N O (D O 0 CO O) 0 0 0 N. 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Z O w N O 0 (0 r N r CO r r V W c0 M O (O O r C N CO u. O 0 V N fV r pj Oj W W• Z N O r O 4. X ce W LL W N V) O >- < f (A Z O Q < CC• uJ O < m Z CC 0 I- ODD LL 5 Z < Z ≥ m z w O 0 Z O w CC l- ¢ Z O O Z L N — g J Z d' gR' LL 00 gCCSQ (¢O00 W LU J ? C LU O poi— z5 < zQacoQ S QO — g co W JF- 2 c%) 5 c~j_) 0 2 < < w W W W 0 Q JQ cn W Z W < W }O (..1 < O< C9W Q w J J O Q_ Q X O F=-- O < W < J 2 j W Z I— W 0 W < 0 ≥ F- Z0000 J0 F- # O LO O (O O (O 0 0 V) 0 0 CC r O (0 N n O O Z r 0 N Nel CL1 CI N CO N N N N N N N O v v v v v v a v v v 00000000000 Q N N N N N N N N N N N W 261 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: County Administration --2100-42110 DEPARTMENT DESCRIPTION: Administration of OAP, Food Stamps,Medicaid,Adult Protection, and Common Support programs. Staff compensation and operating expenditures are paid from this budget. The State establishes an allocation that limits the reimbursement for administrative expenditures. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,814,329 $ 2,909,000 $ 5,055,407 $ 5,055,407 Supplies -162,402 -245,000 -200,000 -200,000 Purchased Services 735,793 1,795,000 2,015,500 2,015,500 Fixed Charges 111,215 0 135,000 135,000 Contra Expense -2,656 0 -3,000 -3,000 Capital 0 165,000 150,000 150,000 Gross County Cost $ 3,496,279 $ 4,624,000 $ 7,152,907 $ 7,152,907 Revenue 3,007,333 3,403,645 6,144,680 6,144,680 Net County Cost $ 488,946 $ 1,220,355 $ 1,008,227 $ 1,008,227 Budget Positions 60.5 90 93 93 SUMMARY OF CHANGES: Population growth has led to increased demands for services. Some additional administrative funds were made available due to the passage of Amendment C. The CBMS system has reduced the level of productivity and has resulted in an increase in staff to handle the workload. Assistance Payments Division will send staff to Fort Lupton to improve services for clients in the south county. During 2006 CBMS temporary positions were authorized to become permanent positions after it became clear that the new system required more labor to service the same number of clients. 262 COUNTY ADMINISTRATION (CONTINUED) 2100-42110 OBJECTIVES: Administer OAP, Food Stamps, Medicaid, Common Support,and Adult Protection. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load (Average) 14,500 15,000 15,500 Efficiency Measures FTE's per 10,000/capita 2.814 4.090 4.090 Per capita cost $7.81 $5.55 $4.72 Effectiveness Measures(desired results) Error rate below State average 100% 100% 100% Determine eligibility and provide service 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 263 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Non-Program Revenue -- 2100-42111 DEPARTMENT DESCRIPTION: County Contingency, Fraud, IV E, TANF Adjustment, and Property Tax. ACTUAL BUDGETED REQUESTED RECOMMEND 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 5,841,598 7,235,000 7,255,000 7,255,000 Net County Cost $ -5,841,598 $ -7,235,000 $ -7,255,000 $ -7,255,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: Property tax is budgeted at$5,600,000 for 2007. With the passage of Amendment C, some local relief is anticipated in the amount of State revenue that is received. County Contingency from the State is budgeted at $200,000. Fraud incentives are budgeted at $60,000 and miscellaneous revenue at$175,000. The TANF adjustment is budgeted at$850,000. Child Support incentives are budgeted at $300.000 OBJECTIVES: Track revenue for Social Services Department that is not associated with program expenditures. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 264 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 programs for the Department of Social Services. It includes Employment First,Medical Exams, Fraud,Food Stamps Refunds, and Child Welfare Staff Development. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 116,865 $ 152,400 $ 91,776 $ 91,776 Supplies 0 0 0 0 Purchased Services 6,628 6,500 7,500 7,500 Fixed Charges 111,268 150,000 150,000 150,000 Capital 0 0 0 0 Gross County Cost $ 234,761 $ 308,900 $ 249,276 $ 249,276 Revenue 164,570 230,000 230,000 230,000 Net County Cost $ 70,191 $ 78,900 $ 19,276 $ 19,276 Budget Positions 2.5 2.5 2.5 2.5 SUMMARY OF CHANGES: No significant changes are anticipated for the other programs funded under this budget unit. OBJECTIVES: Employment First is a program to assist clients in obtaining jobs so the need for food stamps is reduced. Medical Exams is a program that is used to determine the medical condition of clients applying for benefits. Staff development is a program to provide training for staff in the area of child welfare. Fraud is a program that is designed to detect clients that should not be receiving benefits. 265 OTHER PROGRAMS (CONTINUED) 2100-42115 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 1,600 1,600 1,600 Efficiency Measures FTE's per 10,000/capita .1163 .1136 .1136 Per capita cost(county support) $0.33 $0.37 $0.09 Effectiveness Measures (desired results) Cases referred to D.A. - conviction rate 90% 90% 90% Assess, register, & serve mandatory food stamp recipients 100% 100% 100% Request medical exams as required 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 266 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 child support for dependent children to offset part of the TANF and foster care costs. In addition, child support is collected for non-TANF clients based on court orders. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,353,841 $ 1,516,800 $ 1,736,779 $ 1,736,779 Supplies 52,444 83,000 70,000 70,000 Purchased Services 362,698 345,750 411,850 411,850 Fixed Charges 34,095 61,000 61,000 61,000 Contra Expense -2 0 0 0 Capital 0 0 0 0 Gross County Cost $ 1,803,076 $ 2,006,550 $ 2,279,629 $ 2,279,629 Revenue 1,283,616 1,344,389 1,527,351 1,527,351 Net County Cost $ 519,460 $ 662,161 $ 752,278 $ 752,278 Budget Positions 25 25 29 29 SUMMARY OF CHANGES: Cases continue to increase along with population growth. The division anticipates it will continue to improve the amount of collections it receives. The Deficit Reduction Act of 2005 requires that child support begin enforcing medical support. In order to enforce medical, the division will need to begin tracking medical support coverage for approximately 5,000 cases, send medical support notices to employers, share medical information with parents, and review orders for modifications. In addition to the impact of the legislation, child support must expand customer services to meet increasing demands and is now providing customer service updates through a publicized e-mail address. Furthermore, the division has experienced an increase in clerical demand due to the Court's requirement to electronically file domestic relations pleadings. The Child Support Division has remained at the same staffing level for the past ten years and is requesting an increase in staff for 2007 of four FTE to meet these increasing demands. 267 CHILD SUPPORT ADMINISTRATION (CONTINUED) 2100-42200 OBJECTIVES: Obtain child support payments for TANF and non-welfare households. Child Support collections lower the cost of the TANF Program and help to keep other households self- sufficient. Administrative costs cover compensation for legal technicians, parent locators, and attorney costs. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 6,000 6,000 6,500 Efficiency Measures FTE's per 10,000/capita 1.163 1.136 1.318 Per capita cost(county support) $2.86 $3.01 $3.42 Effectiveness Measures(desired results) Establish Paternity 94% 94% 94% Cases with Court Orders 84% 84% 84% Collection Rate Current Support 61% 61% 61% Cases Paying on Arrears 53% 53% 53% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 268 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,124,169 $ 1,155,500 $ 1,776,500 $ 1,776,500 Supplies 45,285 45,000 45,000 45,000 Purchased Services 52,637 68,500 83,500 83,500 Fixed Charges 1,093,434 1,350,000 1,268,000 1,268,000 Contra Expense -19,579 -20,000 -20,000 -20,000 Capital 0 5,000 5,000 5,000 Gross County Cost $ 2,295,946 $ 2,604,000 $ 3,158,000 $ 3,158,000 Revenue 1,594,967 1,118,917 1,672,917 1,672,917 Net County Cost $ 700,979 $ 1,485,083 $ 1,485,083 $ 1,485,083 Budget Positions 11 11 11 11 SUMMARY OF CHANGES: The lack of local employment has significant impact on the number of clients associated with this program. The majority of clients that use TANF have major problems such as mental health and physical limitations, which limit their ability to work. OBJECTIVES: Provide assistance payments to eligible recipients of the TANF Program. The average household is comprised of the caretaker mother and two children. Provide employment training, work experience, and job placement for clients. Provide for funding necessary for staff associated with the TANF Program. 269 TANF ADMINISTRATION (CONTINUED) 2100-42365 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Loads(Average) 500 500 500 Efficiency Measures FTE's per 10,000/capita .512 .500 .500 Per capita cost(county support) $6.91 $6.75 $6.75 Effectiveness Measures(desired results) Work participation rate -one parent family 50% 50% 50% Work participation rate -two parent family 90% 90% 90% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 270 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Fixed Charges 86,282 106,000 106,000 106,000 Contra Account -3,680 -30,000 -30,000 -30,000 Capital 0 0 0 0 Gross County Cost $ 82,602 $ 76,000 $ 76,000 $ 76,000 Revenue 0 0 0 0 Net County Cost $ 82,602 $ 76,000 $ 76,000 $ 76,000 Budget Positions -- - - -- -- SUMMARY OF CHANGES: No significant changes are anticipated in 2007 for this program. The condition of the local economy affects this program. When jobs are not plentiful,a greater number of individuals tend to file for disability since employers can be very selective with individuals they employ. OBJECTIVES: This program is designed to provide money grants and Medicaid for eligible disabled clients. Another component of this program serves clients as supplement to their Social Security benefits. 271 AID TO NEEDY DISABLED (CONTINUED) 2100-42370 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 2,500 2,600 2,600 Efficiency Measures Per capita cost(county support) $0.44 $0.35 $.035 Effectiveness Measures (desired results) Establish program eligibility within 60 Days 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 272 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 394,577 $ 383,000 $ 414,000 $ 414,000 Supplies 12,021 22,000 22,000 22,000 Purchased Services 6,841 9,500 9,500 9,500 Contra Expense -1,282 0 0 0 Fixed Expense 374,786 607,500 607,500 607,500 Capital 0 0 0 0 Gross County Cost $ 786,943 $ 1,022,000 $ 1,053,000 $ 1,053,000 Revenue 355,546 350,000 450,000 450,000 Net County Cost $ 431,397 $ 672,000 $ 603,000 $ 603,000 Budget Positions 5 5.5 5.5 5.5 SUMMARY OF CHANGES: Obtaining quality day care at an affordable cost will continue to be a challenge for working families. Due to limited revenue from the State and Federal government, the department has had to look for ways to reduce costs in recent years. OBJECTIVES: Purchase of day care services for eligible children. This program also includes services for a small number of"special needs" children when child protection is a concern. The program is available to clients enrolled in the TANF Program. The department pays state rates for payment of day care services for special needs children who are in child protection. 273 CHILD CARE (CONTINUED) 2100-42375 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 650 650 650 Efficiency Measures FTE's per 10,000/capita .233 .227 .250 Per capita cost(county support) $2.01 $3.06 $2.74 Effectiveness Measures (desired results) Process applications within 60 days 100% 100% 100% Error rate under 5% 5% 5% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 274 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Old Aqe 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 80 percent and are included as part of the Social Services Administrative budget. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 131,761 $ 108,000 $ 150,000 $ 150,000 Supplies 4,819 9,000 9,000 9,000 Purchased Services 8,793 9,000 9,000 9,000 Fixed Charges 8,329 9,000 9,000 9,000 Contra Expense 0 -2,000 -2,000 -2,000 Gross County Cost $ 153,702 $ 133,000 $ 175,000 $ 175,000 Revenue 128,205 100,000 140,000 140,000 Net County Cost $ 25,497 $ 33,000 $ 35,000 $ 35,000 Budget Positions - - -- - - -- SUMMARY OF CHANGES: In the next decade, population growth and aging of the community will lead to higher caseloads. No significant changes are anticipated for this program for 2007. OBJECTIVES: Provide money payments and Medicaid to eligible seniors who qualify by meeting age, resource and income tests. Program costs are reimbursed 100 percent by the state, except for home care allowances where the county contribution is 5 percent of these costs. Administrative costs are reimbursed 80 percent by the state. OAP money payments serve as income supplement to social security payments in many OAP households. 275 OLD AGE PENSION (CONTINUED) 2100-42380 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 2,200 2,200 2,200 Efficiency Measures Per capita cost(county support) $0.14 $0.08 $0.16 Effectiveness Measures(desired results) Approve applications within 45 days 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 276 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOCIAL SERVICES BUDGET UNIT TITLE AND NUMBER: Chid 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 4,619,419 $ 5,119,000 $ 5,535,000 $ 5,535,000 Supplies 315,898 330,000 340,000 340,000 Purchased Services 810,239 860,000 917,500 917,500 Contra Expenses -117,376 -350,000 -200,000 -200,000 Fixed Charges 2,002,803 2,480,000 2,810,000 2,810,000 Capital 0 25,000 50,000 50,000 Gross County Cost $ 7,630,983 $ 8,464,000 $ 9,452,500 $ 9,452,500 Revenue 4,583,754 5,200,000 5,766,025 5,766,025 Net County Cost $ 3,047,229 $ 3,264,000 $ 3,686,475 $ 3,686,475 Budget Positions 67 73 73 73 SUMMARY OF CHANGES: The demand for child welfare services is expanding primarily due to drug abuse. The community is working on ways to improve mental health services, improve probation, increase day care options, and develop more school programs. The department will continue to look for effective ways to limit the number of children in residential treatment facilities. Each case is carefully monitored to ensure the child receives adequate treatment in a cost-effective manner. OBJECTIVES: Expenditures in this program are for the placement of children into facilities due to abuse or for placement of youth beyond control of their parents. Placements are made in family foster homes, group homes, child placement agencies, and residential child care facilities. Some costs are reduced by the collections from parents and social security. 277 CHILD WELFARE AND ADMINISTRATION (CONTINUED) 2100-42410 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Average Case Load 1,100 1,100 1,100 Efficiency Measures FTE's per 10,000/capita 3.116 3.318 3.318 Per capita cost(county support) $14.17 $14.84 $16.76 Effectiveness Measures (desired results) Reduce RTC placement(Average) 90 90 90 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 278 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 RECOMMEND 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 783,165 280,000 280,000 280,000 Capital 0 0 0 0 Gross County Cost $ 783,165 $ 280,000 $ 280,000 $ 280,000 Revenue 859,866 0 0 0 Net County Cost $ -76,701 $ 280,000 $ 280,000 $ 280,000 Budget Positions - - 1 1 1 SUMMARY OF CHANGES: Over the past few years, the department has been able to increase the quality and number of providers that assist families. No significant changes are anticipated for 2007. OBJECTIVES: This program is designed to provide services such as counseling, day treatment, and education to prevent out-of-home placements. In addition, services are provided to reunite families with children in foster care. A plan is developed on an annual basis and submitted to the State for approval. Cases are monitored to determine the effectiveness of providers and program. 279 CORE SERVICES (CONTINUED) 2100-42415 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load 150 150 150 Efficiency Measures Per capita cost(county support) -$0.93 $1.27 $1.27 Effectiveness Measures(desired results) Amount above allocation 0 0 0 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 280 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 128,664 $ 121,900 $ 162,500 $ 162,500 Supplies 8,187 500 2,000 2,000 Purchased Services 9,467 16,950 17,200 17,200 Fixed Charges 0 0 0 0 Capital 0 0 0 0 Gross County Cost $ 146,318 $ 139,350 $ 181,700 $ 181,700 Revenue 148,490 139,350 181,700 181,700 Net County Cost $ -2,172 $ 0 $ 0 $ 0 Budget Positions 5 5.5 5.5 5.5 SUMMARY OF CHANGES: High fuel costs have resulted in a significant growth in the number of clients that need help with their heating bills. The department anticipates this is an area that will continue to grow and cause problems for clients living in poverty. OBJECTIVES: These funds are used to administer the Low Income Energy Assistance Program. Eligibility is determined after an application is submitted by clients. Staff are seasonal or temporary. 281 LEAP ADMINISTRATION (CONTINUED) 2100-42610/42620 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load (End of Program) 5,200 5,500 5,500 Efficiency Measures FTE's per 10,000/capita .250 .250 .25 Per capita cost(county support) $0.00 $0.00 $0.00 Effectiveness Measures (desired results) Determine eligibility within 45 days 100% 100% 100% Stay within allocations 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 282 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 county. Expenditures from this program are not covered by TANF, OAP, AND, etc. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 159,883 187,000 193,000 193,000 Contra Expense -2,391 -3,500 -3,000 -3,000 Capital 0 0 0 0 Gross County Cost $ 157,492 $ 183,500 $ 190,000 $ 190,000 Revenue 0 0 0 0 Net County Cost $ 157,492 $ 183,500 $ 190,000 $ 190,000 Budget Positions - - -- -- -- SUMMARY OF CHANGES: Expenditures for dental, vision, prescriptions, and in-kind services have remained fairly stable over the last few years. The State budget problems have created a stronger need for General Administrative funds. The number of burials has grown over the last few years and the funding for them has increased to keep up with the demand. Below is a breakdown of the amounts requested for the different categories under General Assistance: Grants $ 25,000 Dental 10,000 Vision 15,000 Prescription 5,000 Burial 78,000 Shelter 40,000 Case Management 20,000 Refund -3.000 Total $190,000 283 GENERAL ASSISTANCE (CONTINUED) 2100-42700 OBJECTIVES: Provide temporary, emergency assistance for applicants who are recipients of public assistance. Non-mandated and funded 100 percent by the county. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Case Load excluding shelter(Average) 80 80 80 Efficiency Measures Per capita cost(county support) $0.72 $0.83 $0.86 Effectiveness Measures(desired results) Remain within allocations 100% 100% 100% Shelter nights FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Program is 100% County funds, and the Board has near total discretion on policies relating to these program payments and eligibility. BOARD ACTION: 284 HEALTH FUND Rev0nue changes $3,500,000 cA M 01 No °' o $3,000,000 n o a m m ,n n in ❑2007 CN fa $2,500,000 %T. 1I`t iiiiiiiir O2006 I` iiiiiM PAW $2,000,000 ifsigi Wit nii al 1v $1,500,000 =.fii... m� Fa it ill: n , ' $1,000,000 Cr: r in N „y1r o O - ti= 0 0 N In SIP o o r N- N- "' o0 o r 0 ii zi 69 69 iA N � a 0 69 d— N NIA.ji N o Y1 rEilb 111 03 Co .:; $500,000 a .. "' " ss w 0 0 N N blii $0 '" , ' ' . . . xt:= Solid Waste Chg for Federal/State Licenses& Miscellaneous Fund Balance General Fund Trfs Services Permits Trfs 2007 Revenue Total $8,300,424 (2006 $7,307,151 ) Federal/State, $3,249,937, 39% Chg for Services, Licenses & $702,320, 8% Permits, $385,900, 5% Miscellaneous, $16,500, 0% Solid Waste Trfs, $707,377, 9% General Fund Fund Balance, Trfs, $2,538,390, $700,000, 8% 31% 285 ' _65 j N U N o � E = d � v .c a j CO Ge m t a) to = CD CI) CO CO 6H ` 03) to` I 7 Hi 11J n o y O m o o c N co = N h t m m a) w m co LL a_ m cco = al o c N c O OS x E ,-to N '� 2 d N!M Q a-. E GG c In N U co e W v9 . lh N N in M H I I I Tig L94'B£Ll E• In 909'Z55'ES E O 2 U = I I I - I 900Z _1111 I 900Z O LfInO0' S $ 8 ^ I I J I - Z °� y 0- I 4003 N o o C09'bbS'L$ I i..4 _ LL m 0 o H 9 I EOOZ L - C 2 - oc d LL 3003 v QV Pet IS 2 a I� - 6003 W % £.9 ,$1 0003 2 W - I 6661 �° f 866 6 SS>'9ZZ':S a)• N .1 m In O In O LO O LO O 9L998Z'28� V W v e e e a V3 <A a fN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 t" OOOOOOOO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O CD LO 0 0 0 0 0 0 w 286 O - co O ■ O h } O W Elm( 00 ■w rn o t O �.+ Gas:: ..... e._.. ..:...:,..„c. .... ......._� ..... y=_...:__�:;: N ■ O ■ W ■ O) W O) SS rn rn U) tr) N U) r U) O SNOI11JIN 287 PUBLIC HEALTH FUND SUMMARY The 2007 budget for the Weld County Department of Public Health and Environment reduces net county cost by$51,529 from the approved budget for 2006. The projection of gross county cost, as presented in the 2007 budget request, is $7,600,424, with anticipated revenues of$5,062,034. Beginning July 1, 2006 the department began receiving "per capita" funding from the State of Colorado. This budget submission for 2007 includes anticipated "per capita"revenue of$281,111. The 2007 budget request allows the department to provide essential public health services to the estimated 226,600 residents of Weld County, fulfill core public health functions, and support activities directed at achieving strategic health goals and outcomes. The Administrative Services Division request for 2007 projects an increase of$27,205 in the overall proposed net county cost from the 2006 approved budget. This increase in Administration expense, which is allocated as overhead to the other divisions within the department, is due to the increased cost for Personnel ($58,905) and Purchased Services ($21,300), which are offset by a projected increase in revenue of$53,000 from the issuance of copies of birth and death certificates. Of the requested $58,905 increase in Personnel Services, approximately $22,000 reflects the proposed cost-of-living salary adjustment, increased cost of health insurance, and a 0.5%increase in Weld County contribution to PERA. The balance of the increase in Personnel expenses results from the request for 1.0 FTE Office Technician and the reclassification of two existing positions. The population of Weld County has grown significantly over the last several years. Increased demand from the southern part of Weld County, without any decrease in work load in the Greeley office, has strained the division's resources. Until now, the division has been able to maintain its service standard and adequately meet the needs of county residents. Annually, there continues to be heightened security requirements around the issuance of copies of birth and death certificates. In addition, more stringent regulations affecting state identity verification and personal identification requirements for international travel are resulting in more individuals needing copies of birth certificates. Complexity of the work in the division has increased as the department receives more funds from a greater number of grants. The Administrative Services Division now bills Medicaid for more services than has historically been the case. The division is requesting the additional Office Technician position to maintain services as the population in Weld County and the programs within the Health Department continue to grow. The requested increase of$21,300 in Purchased Services is for an anticipated increase of $20,000 in data processing services based on actual previous years' expenditures. The balance of$1,300 reflects small increases in phone services and travel expenses. The projected increase in division revenue of$53,000 results from an increase in fees for certified copies of birth and death certificates authorized by the State of Colorado, effective July 1, 2006, and an anticipated increase in the number of certificates issued. New and expanded grant-based community activities underlie the changes in the proposed budget for the Health Communication section (formerly known as the Health Promotion Division) of the Public Health Services Division of the department. The most significant change comes from the proposed increase in FTE by 4.75 from 9.75, approved in the 2006 budget to 14.5 full-time equivalent positions. Of the proposed increase in FTE, only 0.5 FTE is requested from General Fund monies; the remainder is supported by expanded grant funding. The proposed increase in Personnel Services expense is a result of the increase in FTE and the cost-of-living adjustment anticipated for 2007. Of the projected increase in Personnel Services of$318,106, the majority of the increase in expense is covered by new grant funds($266,876), with $51,231 being requested from General Fund dollars. The following personnel changes are requested in the 2007 budget submission: 288 1. Increase 0.25 FTE Abstinence Education Nurse Counselor to 0.5 FTE to allow for more time to educate the medical community and counsel teens in group settings on abstinence and healthy relationships, to be funded through federal Title V funding. 2. New 1.0 FTE Health Data Specialist/Program Evaluator to collect, analyze and report health data to communities, non-governmental agencies and businesses throughout Weld County and to evaluate the effectiveness of programs operated by the department, funded 50% through Steps to a Healthier Weld grant and 50% through Health Education general funds. 3. Upgrade two Health Education Specialist I positions within the Tobacco Education and Prevention Program to Health Education Specialist II due to expanded program responsibilities and complexity including significant community contact with local business leadership, funded through tobacco use prevention grant funding. 4. Upgrade two Health Communication supervisor positions (one within the Steps to a Healthier Weld program and the other within the Tobacco Education and Prevention program)from grade 35 to 37 to establish parity with equivalent positions in comparison programs in Colorado, funded from the respective grants. 5. New 1.0 FTE Public Health Nurse II position to serve as a liaison with the medical community to increase screening for diabetes in patients in practices throughout Weld County and to provide clinician and patient education on diabetes, funded by State of Colorado, Office of Health Disparities, Health Disparities grant. 6. New 0.75 FTE Health Education Specialist I position to develop and provide lay education on diabetes to the Latino community,funded by State of Colorado, Office of Health Disparities, Health Disparities grant. 7. Upgrade Health Communication Manager position to Division Director at grade 50 (currently grade 42)to coincide with the recommendation of the Director to establish the Health Communication section as a fourth division within the Department of Health (complimenting Administrative Services, Public Health Services, and Environmental Health Services Divisions), funded from General Fund dollars. Supply costs for 2007 are projected to increase by$96,847 due to increases in supply budgets for the Tobacco Education and Prevention program, Colorado Women's Cancer Control Initiative (CWCCI)program, and the Health Disparities Grant program,with the increase in these expenses offset by grant revenues. Purchased Services are anticipated to increase by $50,758 due to increases in the Tobacco Education and Prevention program and Health Disparities with these increases offset by grant revenues. Revenue for the Health Communication Division is projected to increase by $429,633 due to increases in funding for CWCCI, Tobacco Education and Prevention, and the new Diabetes Health Disparities Grant. Of the projected $82,080 increase in net county costs for 2007, the majority is due to the requested 50% support from General Fund revenues for the 1.0 FTE of Health Data Specialist position ($33,628) and the anticipated cost-of-living adjustment and increase in PERA contribution by the county(approximately$20,722). 289 The proposed 2007 budget for the Public Health Services Division(formerly known as Community Health Services) projects an increase in net county costs of only $3,565 after the anticipated cost-of-living increases to Personnel Services ($128,940) is accounted for. The budget request includes a net decrease of 0.04 FTE in the division. The 2007 proposal reduces the Public Health MYAT position from 1.0 Community Specialist position down to 0.75 FTE Health Social Worker;the elimination of 0.25 FTE of Citizen Corp support staff; and a new request for 0.8 FTE Public Health Nurse I position to provide services to support Migrant Head Start and the Department of Social Services Foster Care program. Supplies expense is projected to decrease by$3,607. Purchased Services are anticipated to increase by $58,062, due mostly to annual charges to maintain the Practice Management / Electronic Health Record (Centricity Physician Office), system maintenance, and hosting connectivity fees. The Centricity system has improved the quality of medical record keeping, facilitated improved billing of Medicaid and Medicare for services, and allowed the department to gather better data to manage health care services. A small portion of the requested increase in Purchased Services will be directed at clinician and staff development. Fixed charges for the division are projected to decrease in 2007 due to growth in the other divisions shifting a greater percentage of overhead allocations to these divisions and away from the Public Health Services Division. Revenue to the division is projected to increase by$37,634 in 2007 due to increases in grant revenues for the Child Health, Family Planning, EPSDT, and Tuberculosis programs. There are very few proposed changes to the Environmental Health Services Division budget from 2006 to 2007. There is a proposed $93,967 increase in Personnel Services for 2007. The requested increase in Personnel Services is the result of the inclusion of a new 0.5 FTE Environmental Health Specialist II position for staffing at the Southwest Service Center to support more services resulting from population growth in the region;a 0.25 FTE increase in Environmental Health Technician for the Household Hazardous Waste program due to significant growth in the number of pounds of materials received (and to allow for staffing of both sites at industry standards); and budgeting for temporary summer staff for the Encephalitis Monitoring program in Personnel Services rather than "other contracted services". The remainder of the projected increase in Personnel Services for 2007 is due to the anticipated cost-of-living and PERA contribution increases. The $6,744 projected increase in Supplies expense is primarily due to the increasing cost of doing business. Purchased Services expense as requested in 2007 is projected to decrease by$36,749, despite an expected increase in fuel costs. The decrease is primarily the result of shifting funds for temporary staff to Personnel Services from "other contracted services" and more realistic cost estimates based upon prior year's expenditures. Fixed Charges are anticipated to decrease by $5,541. Revenue generated by the Environmental Health Services Division is expected to increase by approximately$43,624 in 2007, without budgeting for any fee increases that may be proposed to the BOCC in the fall of 2006. Potential fee increases in the Septic, Institution, and Laboratory programs could increase revenue by as much as 2.0% to cover program costs. Net County Cost for the Environmental Health Services Division is projected to increase by only by $14,797 over the 2006 approved budget even after accounting for the anticipated cost-of-living and PERA contribution increases. The functions of the Department of Health continue to become more complex as expectations for disease surveillance,emergency preparedness and response,and health communication heighten with each new health concern. As Weld County continues to experience significant growth that calls for expansion of core functions and essential services, the department must also strategize how to add new activities directed at such things as readiness for pandemic influenza, and the epidemic of obesity and diabetes in Weld County, the State of Colorado, and the nation. The Department of Health's 2007 budget request very conscientiously and modestly anticipates the expanded work load and proposes the minimum resources needed to carry out its essential services and core functions in support of its strategic plan and mission. 290 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OO N J o Z NE O O O O o O O O O r N O (O A O O (O O O A O O 0 0 0 0 0 0 n V O O O OOOO O - O 1O n O m N ONOON 0 0 0 n N 0 VOW CNN- OO O _ M M M r O N N O M M 0000M a0 N M 0 0 0 WV Z (O m n (O m V r O m m (O (O ' (O W a0 O O O) a a 6r ' n O ✓ (O W NW V0 r O N O r m M W O O) (O (O O r OO W n W r N M N r N (O A N Nn NW p r r N N N O 0 w W O O O O (O 0 0 0 O r N O N n o o (O O O n 0 0 0 O O O O O AV O O O OOOO O '- O r o )O A O O) N ONOON O O O AN VOW N A O O O _ (e) M r O N A O M M 00 (0U) fl OOW N Mt F O) Oi N' (O 6O r O (O m N 6 a O W 00 O O 0M a n O y - (O m N m C W r O (O W m M m OOOOO r O O NW r N M r N r N r (O A Nr Nn NW O r r N N n N O W Z O O O O M O O (O O O N O N O O A O m W 0001010 0 0 0 n O O O O O OO V O (O N O (O O r M O O O M M O O O NW VOV NOO O O M O N r O N OJ o r M ONOMW O i0 N M N N CD N N (O I� O N v" r a a 6 Oi O n (D r 6O N O r A n F r i0 W VN V rOrMWrVWWW VNOON N N OO W r N M N ON r Or rr NW NW Oo0 r N W (0 W OO D N D Z Z Z M LL > MW F K J LL ON S m U Q aMO2 Jf a y W J Z W > J Z y J W y W C 0 Z F w Z > 7 M D: W i LL W d F K 00000w U U U w O w w w w w ° z Q w re w f Z z > w W W W W W J 5 z LL Z W 2 2 W W W LL' d' K w w W Z Z J F aE w w w w i- w V) 0 > W W w w y F 00000 ¢ aZQ z W y LL'. 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O Z O Z O Q w M ¢ z z < cr < cr > < > F- x OZWWZDZDZZZO x < D O O D Z D Z W D W a Z rtO o r"o 0 0 0 0 0 0 0 Z O rr W N N QOQ)) r QO0)) r r CI)) V p v CO v v a v 0) a v 0) v 0 ❑ O O r N N M C) CO O O Q Z t0 0 to )O 0 p N N V) )O )0 NNNNNNNNNCNIN LL 292 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 4,462,319 $ 4,816,574 $ 5,416,492 $ 5,416,492 Supplies 839,664 448,794 548,778 548,778 Purchased Services 1,359,539 1,541,583 1,634,954 1,634,954 Fixed Charges 824,966 784,714 812,119 812,119 Contra Expense -731,309 -784,714 -811,919 -811,919 Capital 0 0 0 0 Gross County Cost $ 6,755,179 $ 6,806,951 $ 7,600,424 $ 7,600,424 Revenue 4,565,893 4,217,032 5,062,034 5,062,034 Net County Cost $ 2,189,286 $ 2,589,919 $ 2,538,390 $ 2,538,390 Budget Positions 85.25 86.19 93.34 93.34 SUMMARY OF CHANGES: See individual budget units. OBJECTIVES: 1)To provide preventive health care services to the citizens of Weld County; 2)To monitor and protect the environment of Weld County; 3)To provide surveillance of and intervention in developing health problems within the population of Weld County; and 4)To develop programs that address the major public health issues within the county. 293 HEALTH FUND SUMMARY (CONTINUED) FUND 2500 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs See individual budget units Efficiency Measures FTE's per 10,000/capita 3.97 3.92 4.12 Per capita cost(county support) $7.59 $11.77 $11.20 Effectiveness Measures(desired results) See individual budget units FINANCE/ADMINISTRATION RECOMMENDATION: See individual budget units BOARD ACTION: See individual budget units. 294 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Non-Program Revenue - -2500-4110 DEPARTMENT DESCRIPTION: Non-program revenues from the State per capita health funds ACTUAL BUDGETED REQUESTED FINAL RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services Supplies Purchased Services Gross County Cost $ 0 $ 0 $ 0 $ 0 Revenue 0 0 281,111 281,111 Net County Cost $ 0 $ 0 $ -2R1.111 $ -2R1.111 SUMMARY OF CHANGES: The State of Colorado has reinstated funding, pursuant to Section 25-1-515, C. R. S., to provide support on a per capita basis for local and regional health services. The amount shown is the projected amount the Department of Public Health and Environment will receive in 2007. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 295 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Administration - - 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 births and deaths that occur in Weld County are kept and certified copies are available upon request from the deputy registrars. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 449,544 $ 468,149 $ 527,054 $ 527,054 Supplies 8,643 28,350 28,350 28,350 Purchased Services 421,560 451,557 472,857 472,857 Fixed Charges 0 0 0 0 Contra Expense -731,309 -784,714 -811,919 -811,919 Capital 0 0 0 0 Gross County Cost $ 148,438 $ 163,342 $ 216,342 $ 216,342 Revenue 148,438 163,342 216,342 216,342 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions 7.0 7.0 8.0 8.0 SUMMARY OF CHANGES: The Administration Division's overall proposed increase of$27,205 in Net County Cost (Contra Expense which is allocated as overhead to the other divisions within the Department) is due to the increased cost for Personnel and Purchased Services. Of the $58,905 increase in Personnel Services,approximately$22,000 reflects the proposed cost-of-living salary increase, increased cost of health insurance and .5% increase in County contribution to PERA. Requests for a new position and reclassification of two positions make up the balance of this increase. The requested increase of $21,300 in Purchased Services is primarily for an anticipated increase of$20,000 in data processing services based on actual 2005 expenditures. The balance of $1,300 reflects minor increases in phone services and travel expenses. The $53,000 increase in Revenue reflects the July 1, 2006 increase in fees for the issuance of copies of birth and death certificates and an increase in the number of these certificates issued. The division is requesting one additional office technician position to maintain services as the population in Weld County continues to grow. 296 HEALTH ADMINISTRATION (CONTINUED) 2500-41100 OBJECTIVES: 1) Certify death records and home birth records for events that occur in Weld County; 2) Issue birth and death certificates and provide assistance to the public in obtaining these records; 3)Promote effective and efficient delivery of services to the community by providing fiscal and managerial support to the Environmental Health and Public Health Services Divisions. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Birth / Death Certificates issued 18,565 19,250 20,050 Efficiency Measures FTE's per 10,000/capita .33 .32 .35 Per capita cost $3.41 $3.57 $3.58 Effectiveness Measures(desired results) Increased number of certified copies of birth and death records issued. Increased collection of Medicaid and self pay revenue for clinic services. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Increases in services and supplies seem justified in light of the activity level and the increase in the number of birth and death certificates issued. The revenue for birth and death certificates is up $53,000 to offset the increases in expenses. The increase of one Office Tech position ($36,827) is justified with the increase in workload and increased activity in the issuance of birth and death certificates. Due to the new state immigration legislation increasing the requests for birth certificates as of August 1, 2007, the board authorized this position on August 23, 2006, to be filled immediately. The two upgrades are also recommended. The Office Tech III position is impacted by the workload and the added complexity and volume of Medicaid billings to justify the upgrade to an Office Tech IV($2,777). The Office Manager/Coordinator position has been impacted by the complexity of work and the additional workload associated with the growing number of grants the department is receiving. Twenty percent of the position is charged to grants. It is recommended that the position be upgraded to grade 42, which puts it in parity with the Admin II position in Human Services that does a very similar job($5,745). BOARD ACTION: 297 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT BUDGET UNIT TITLE AND NUMBER: Health Communication -- 2520-41210 DEPARTMENT DESCRIPTION: Health Communication 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 such as traffic safety and prevention of unintentional injuries, nutrition and fitness programs, diabetes and asthma prevention, cancer prevention education, tobacco use prevention, and abstinence education for prevention of teen sex, unintended pregnancy and STI/HIV. Coalitions such as Drive Smart Weld County, Diabetes Coalition, Steps Consortium, and the women's Health Consortium provide the infrastructure and resources to address these important health issues through community support. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 498,519 $ 502,525 $ 820,631 $ 820,631 Supplies 106,470 88,196 185,043 185,043 Purchased Services 304,623 348,664 399,422 399,422 Fixed Charges 116,531 93,502 139,504 139,504 Capital 0 0 0 0 Gross County Cost $ 1,026,143 $ 1,032,887 $ 1,544,600 $ 1,544,600 Revenue 816,825 679,752 1,109,385 1,109,385 Net County Cost $ 209,318 $ 353,135 $ 435,215 $ 435,215 Budget Positions 9.25 9.75 14.50 14.50 SUMMARY OF CHANGES: Personnel costs will increase by $318,106. County funding will increase by $51, 231, and grant funding will increase by $266,875. Health Communication will become a separate division in the Health Department and the Section Manager will participate in the administrative team as a Division Director, grade 50. FTE's will increase from 9.75 to 14.5 with the addition of a full-time Health Data Specialist/Evaluator funded by County General Funds (.5) and Steps to a Healthier Weld County (.5); a .75 Health Educator I and a full-time PHN II with the new disparities grant;Abstinence(Title V)PHN I .25 FTE to .5 FTE; and Tobacco FTE from 1.25 to 3.5 FTE. 298 HEALTH COMMUNICATION (CONTINUED) 2520-41210 SUMMARY OF CHANGES(CONTINUED): Two Health Educator I positions with the Tobacco program will be upgraded to Health Educator II; the Tobacco Program Supervisor and the Steps to a Healthier Weld County Supervisor positions will be upgraded from 35 to 37. Supplies will increase by $96,847 with increases in the supply budgets for the Tobacco program, CWCCI program and the Disparities grant. Overall purchased services will increase by $50,758 for the Tobacco Education Program and the Disparities grant. Overhead will increase by$46,002 for all programs. Revenue is expected to increase by$429,633,with increases in funding for the Tobacco Education Program, CWCCI program and a new Disparities grant. OBJECTIVES: 1) Identify and implement the best practices for health promotion and disease prevention through population based programs that promote positive human development,behavior change and improved health outcomes for the community; 2)Partner with community agencies and schools to implement programs that address identified health issues in Weld County, including tobacco use, abstinence from teen sex, pregnancy and HIV/STI prevention, traffic safety and unintentional injuries,cancer,diabetes,asthma and other chronic disease prevention,and nutrition and fitness education for youth and adults; and 3) Provide accurate and timely communication to the public as the liaison with the media, CDPHE and other local agencies for health information, communicable disease prevention, and emergency preparedness and response. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of adults/youth reached through media releases and program /event participation 1,500,000 1,310,000 2,000,000 Efficiency Measures FTE's per 10,000/capita .43 .44 .64 Per capita cost(county support) $0.97 $1.61 $1.92 Effectiveness Measures(desired results) Reduction in motor vehicle fatalities. 48 58 48 Reduction in teen birth rate for 10-17 yr olds 14.7 15.0 14.6 Reduction in number of overweight adults -- 20% 19% 299 HEALTH COMMUNICATION (CONTINUED) 2520-41210 FINANCE/ADMINISTRATION RECOMMENDATION: The overall budget is recommended as requested. All of the additional positions(9.75 to 14.5 FTE's)and upgrades are funded by grants, with the exception of the upgrade of the Section Manger to a Division Director(Grade 50)and the Health Data Specialist/Evaluator,which will be 50%funded by county funds and 50% by the Steps to a Healthier Weld program. The upgrade of the Section Manager is justified with the former section called Health Promotion being restructured as a division in the department, called the Communications Division. With the new emphasis being put on many programs located in this organizational unit and the growth in funding and staff, the proposed upgrade and organizational structure seems justified ($6,999). The Health Data Specialist/Evaluator will be 50% funded by county funds and 50% by the Steps to a Healthier Weld program. The position will collect, analyze and report health data to communities,non-governmental agencies and businesses throughout Weld County to evaluate the effectiveness of programs operated by the department. The position is recommended ($67,255). BOARD ACTION: 300 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: Holds clinics for immunizations, family planning, international travel health, and Tuberculosis. Provides immunizations, screening, counseling, communicable disease surveillance, containment, treatment, and teaching. Provides home visits for health promotion, evaluation, health assessment, and community activities. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,112,550 $ 2,382,569 $ 2,511,509 $ 2,511,509 Supplies 129,173 157,140 153,533 153,533 Purchased Services 306,728 413,012 471,074 471,074 Fixed Charges 386,393 429,746 416,490 416,490 Capital 0 0 0 0 Gross County Cost $ 2,934,844 $ 3,382,467 $ 3,552,606 $ 3,552,606 Revenue 1,998,612 1,848,259 1,885,893 1,883,893 Net County Cost $ 936,232 $ 1,534,208 $ 1,666,713 $ 1,668,713 Budget Positions 45.00 44.94 44.90 44.90 SUMMARY OF CHANGES: There was a $128,940 increase in Personnel Services due to cost-of-living increases. There was a slight decrease of .04 FTE. Costs for supplies decreased by $3,607 because start up costs for programs and clinics were purchased in past years. Purchased services increased by$58,062, due to charges for Centricity licenses,system maintenance,and connectivity fees. Overhead costs have decreased by$13,256. Revenues increased by $37,634.00. Child Health, Family Planning, EPSDT, and TB programs received increased contract dollars. OBJECTIVES: 1) To provide preventive and protective health services to the residents of Weld County. 2) Continue program evaluation and on-going analysis of cost effective methods of providing health services. 301 COMMUNITY HEALTH SERVICES (CONTINUED) 2530-41300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 30,440 17,000 30,000 Efficiency Measures FTE's per 10,000/capita 2.09 2.04 1.98 Per capita cost(county support) $4.36 $6.97 $7.36 Immunizations given 6,360 7,000 7,000 Family Services 14,483 1,800 1,500 Effectiveness Measures (desired results) Fewer unintended pregnancies Increased access to prenatal care in the first trimester Evaluate barriers to accessing health care Ensure provision of immunizations and emergency response according to state law FINANCE/ADMINISTRATION RECOMMENDATION: The budget is recommended as requested. The changes all appear to be reasonable and primarily reflect changes in grant funding. The new computer system (Practice Management/Electronic Health Records) will cost $58,062 next year. The system improves the quality of medical record keeping, facilitates improved billing of services, and allows the department to gather better data to manage health care services. Many other health care providers are part of this system, which allows better sharing of data. The MYAT position is being reduced to 0.75 FTE and will be staffed as a Health Social Worker. The 0.25 FTE for the Citizen Corp support staff will be eliminated. A new 0.8 FTE Public Health Nurse I position has been added to provide service support to Migrant Head Start and the Social Services' Foster Care program. This is necessary due to the difficulty of children eligible for Medicaid to find health care providers that will serve them due to low reimbursement rates. Revenues should offset the costs. This is a new program approach and is recommended. It is also a good example of interdepartmental cooperation and coordination in Weld County. BOARD ACTION: 302 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 potential agents of bioterrorism events. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,401,706 $ 1,463,331 $ 1,557,298 $ 1,557,298 Supplies 595,378 175,108 181,852 181,852 Purchased Services 326,628 328,350 291,601 291,601 Fixed Charges 322,042 261,666 256,125 256,125 Capital 0 0 0 0 Gross County Cost $ 2,645,754 $ 2,228,455 $ 2,286,876 $ 2,286,876 Revenue 1,602,054 1,525,679 1,569,303 1,569,303 Net County Cost $ 1,043,700 $ 702,776 $ 717,573 $ 717,573 Budget Positions 24.0 24.5 25.94 25.94 SUMMARY OF CHANGES: There are very few proposed changes to the Environmental Health Services Division budget for 2007. There is a 6.4%, or$93,967, increase in Personnel Services. The increase is the result of the inclusion of 0.5 FTE for staffing at the south county building, 0.25 FTE for the household hazardous waste program, budgeting for temporary summer staff for the encephalitis monitoring program in Personnel Services rather than"other contracted services", and cost-of-living increases. The 3.85%, or $6,744, increase in Supplies is primarily due to the increasing cost of doing business. Our Purchased Services request has decreased by 11%, or $36,749,despite an expected increase in fuel costs. The decrease is primarily the result of shifting funds for temporary staff to Personnel from "other contracted services" and realistic costs based upon prior year expenditures. Fixed Charges have decreased by 2.1%, or$5,541. The Division's Gross County Cost has increased 2.6%, or $58,421, which is due to increases in Personnel. Revenue generated by the Environmental Health Services Division is expected to increase by approximately $43,624. It should be noted that no fee increases are included, which may be proposed to the Board this fall. Potential fee increases in the septic, institution, and laboratory programs could increase revenue by as much as 2.0%. The Environmental Health Services Division's Net County Cost has increased only by$14,797 over the current year's budget, despite the increase in Personnel Services. 303 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 OBJECTIVES: 1) Assist in protecting the public's health from new, emerging, and existing communicable diseases; 2) Expand and maintain community partnerships to maximize resources for solutions to public health issues;3) Attempt to minimize conflicts and the impact of development of rural areas through planning, communication, and service; 4) Strive to appropriately manage natural resources such as water, air, and raw products and their by-products/wastes; 5) Through communication and education, increase public awareness of issues that impact the health and safety of the community and individual; 6) Be prepared to respond appropriately to emergency situations; 7) Assess the community's health status to identify resources, barriers, and unmet needs; and 8) Recruit, support, and retain required levels of qualified staff to have a positive impact in our ability to provide quality customer services, meet program requirements, and reduce errors. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Restaurant and Food Program Activities 2,322 2,400 2,500 Laboratory analyses (medical, drinking water, waste water samples, etc.) 16,957 17,500 18,000 Household Hazardous Waste Disposed (pounds) 445,890 455,000 465,000 Environmental Planning Reviews 608 608 608 I.S.D.S. Inspection and Activities 595 595 595 Waste Inspections and Activities 205 205 205 Biosolids Inspections and Activities 174 174 200 Efficiency Measures FTE's per 10,000/capita 1.12 1.11 1.14 Per capita cost(county support) $2.25 $3.19 $3.17 Effectiveness Measures (desired results) Reduced illnesses from communicable diseases Minimized environmental impacts from waste disposal and waste facilities Improved water quality Appropriate response to environmental or public health emergencies Improved air quality Reduced environmental impacts from development 304 ENVIRONMENTAL HEALTH SERVICES (CONTINUED) 2560-41400 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The additional 0.5 FTE Environmental Health Specialist II position to staff the Southwest Service Center is necessary to support the additional service requests coming from the population growth in the area. The 0.25 FTE increase in an Environmental Health Technician for the Household Hazardous Waste program is due to the significant growth in activity, especially in the south county. Additional revenues of$43,624 help offset these costs. Some fee adjustments and increases may be proposed to the Commissioners in the fall of 2006. No changes in fees have been calculated into the revenues as proposed. BOARD ACTION: 305 Acrit. Wilk. COLORADO HUMAN SERVICES FUND SUMMARY The Human Services Fund for 2007 is projected to decrease by$1,143,263, or 8.19%,for a total of$12,809,210. Changes are associated with decreases to Head Start Programs,which help with various needs of economically disadvantaged pre-school children and jobs programs. Other programs reduced are CSBG, Senior Nutrition, and the Jobs programs. Past estimates in 2006 were overly-optimistic regarding Federal funding levels. 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 2007 budget. The primary programs of Human Services are associated with the Workforce Investment Act(W IA) funded under the Department of Labor, Employment and Training Administration. This program is anticipating $2,184,500 for 2007. In addition, the Job Service contract will be $569,800, and Temporary Assistance to Needy Families (TANF) is funded at$732,800, primarily for training of TANF clients. 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. All Human Services indirect costs are included in the 2007 budget. Other programs of the Human Services Fund remain relatively stable programmatically with the following 2007 funding levels: Transportation $ 128,590 Supplemental Foods 1,679,180 Area Agency on Aging 1,374,929 Senior Nutrition 382,830 CSBG 269,130 Other 142,351 In the above programs, Weld County must continue to be responsive and reactive to federal and state administrative and budget changes in 2007. The budget includes funding for Head Start programs totaling $2,978,700, with an additional $2,218,900 for Migrant Head Start. 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O 0) a V V V V TO tO CO tO CO LO (O 0) CO CO N N N o) O) Q Z O V CO CO CO CO CO CO CO CO CO CO Co 0 0 CO co Co (O CO CO CD CO CO CO CO CO O) CO CO CO CO CD CO N N r N Co N N N N N N N N N t CO t N N N N N N N N N N N N Co N N NN N CID N N a N N N N N N N N 311 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Head Start Program - - 60000-2611 DEPARTMENT DESCRIPTION: Health, nutrition, education and day care programs for economically disadvantaged pre-school age children. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 2,165,274 $ 1,900,000 $ 1,700,000 $ 1,700,000 Supplies 439,580 156,000 143,200 143,200 Purchased Services 342,726 1,448,000 1,125,500 1,125,500 Fixed Charges 16,906 16,000 10,000 10,000 Gross County Cost $ 2,964,486 $ 3,520,000 $ 2,978,700 $ 2,978,700 Revenue 2,964,486 3,520,000 2,978,700 2,978,700 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - -- SUMMARY OF CHANGES: Program funding level is more realistically estimated in 2007 based upon the Federal funding level. OBJECTIVES: 1) Administer program in accordance with Department of Health and Human Services(DHHS) rules and regulations; and 2)Provide services to eligible clients as specified in the Head Start plan approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients Served 562 562 562 Efficiency Measures Per capita cost $13.81 $16.00 $13.15 Per capita cost (county support) In-Kind $3.45 $4.00 $3.29 Effectiveness Measures (desired results) Maintain full case load slots 562 562 562 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 312 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Migrant Head Start- - 60000-2614 DEPARTMENT DESCRIPTION: Health, nutrition and day care programs for infant/toddler and preschool-age migrant children in Northeast Colorado and the Western slope. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,494,690 $ 1,280,000 $ 1,284,500 $ 1,284,500 Supplies 249,039 200,000 99,000 99,000 Purchased Services 525,590 1,331,000 834,100 834,100 Fixed Charges 8,519 3,000 1,300 1,300 Gross County Cost $ 2,277,838 $ 2,814,000 $ 2,218,900 $ 2,218,900 Revenue 2,277,838 2,814,000 2,218,900 2,218,900 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - -- SUMMARY OF CHANGES: Program funding level is more realistically estimated in 2007, based upon the Federal funding level. OBJECTIVES: 1)Administer program in accordance with DHHS rules and regulations; and 2) Provide services to eligible clients as specified in the Migrant Head Start plan. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 266 266 266 Efficiency Measures Per capita cost $10.65 $12.79 $9.79 Per capita cost (county support) In-kind $2.66 $3.20 $2.45 Effectiveness Measures (desired results) Maintain performance standards Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 313 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Preschool Fund - - 60000-2617 DEPARTMENT DESCRIPTION: Contracted Preschool slots with various school districts. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 337,143 $ 92,000 $ 82,600 $ 82,600 Supplies 28 2,000 0 0 Purchased Services 329 39,800 64,900 64,900 Gross County Cost $ 337,500 $ 133,800 $ 147,500 $ 147,500 Revenue 337,500 133,800 147,500 147,500 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - -- SUMMARY OF CHANGES: Funded at contract level with participating school districts. OBJECTIVES: Provide preschool services to school districts requesting the services. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 51 41 41 Efficiency Measures Per capita cost $1.57 $0.61 $0.65 Effectiveness Measures (desired results) Full slots maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 314 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 to the residents of Weld County. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 708,334 $ 550,000 $ 433,000 $ 433,000 Supplies 13,671 1,000 800 800 Purchased Services 65,632 169,000 136,000 136,000 Gross County Cost $ 787,637 $ 120,000 $ 569,800 $ 569,800 Revenue 787,637 720,000 569,800 569,800 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funded at grant level. OBJECTIVES: 1) Administer Wagner/Peyser Contract in accordance with DOL rules and regulations;and 2)Provide services to eligible clients as specified in the One Stop plan approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 15,787 16,000 16,000 Efficiency Measures Per capita cost $3.67 $3.27 $2.51 Effectiveness Measures (desired results) Job placements 58.7% 60% 60% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 315 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 28,904 $ 20,000 $ 26,000 $ 26,000 Supplies 27 0 0 0 Purchased Services 1,069 10,000 5,000 5,000 Gross County Cost $ 30,000 $ 30,000 $ 31,000 $ 31,000 Revenue 30,000 30,000 21,000 31,000 Net County Cost $ 0 $ 0 $ 10,000 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Slight change ($1,000) in funding level. OBJECTIVES: 1) Administer Summer Job Hunt contract in accordance with DOL rules and regulations; and 2)Provide services to eligible clients as specified in the One Stop plan approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 2,743 2,743 2,743 Efficiency Measures Per capita cost $0.14 $0.14 $0.14 Effectiveness Measures (desired results) Clients placed in employment 514 514 514 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 316 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Consumer Navigator- - 6000-2628 DEPARTMENT DESCRIPTION: Program to enhance workforce center services to the disabled of the community. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 44,415 $ 31,500 $ 40,850 $ 40,850 Supplies 0 1,000 500 500 Purchased Services 566 12,500 1,650 1,650 Gross County Cost $ 44,981 $ 45,000 $ 43,000 $ 43,000 Revenue 44,981 45,000 43,000 43,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Decrease of$2,000 in grant level. OBJECTIVES: To keep clients off public assistance and employed. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 250 260 260 Efficiency Measures Per capita cost $0.21 $0.20 $0.19 Effectiveness Measures (desired results) Output goals maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 317 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Employment First - - 60000-2629 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 106,395 $ 100,000 $ 110,000 $ 110,000 Supplies 1,435 2,000 2,000 2,000 Purchased Services 18,774 63,000 36,800 36,800 Gross County Cost $ 126,604 $ 165,000 $ 148,800 $ 148,800 Revenue 147,348 165,000 148,800 148,800 Net County Cost $ -20,744 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funded at contract level of$148,800. OBJECTIVES: 1) Administer program in accordance with USDA rules and regulations; and 2) Provide services to eligible clients as specified in the Employment First plan approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 1,458 1,458 1,458 Efficiency Measures Per capita cost $0.59 $0.75 $0.66 Effectiveness Measures (desired results) Clients placed in employment 250 300 300 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 318 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Tony Grampsas Youth Services - - 6000-2630 DEPARTMENT DESCRIPTION: This grant provides employment and training opportunities to high risk youth. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 4,042 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 11,271 0 0 0 Gross County Cost $ 15,313 $ 0 $ 0 $ 0 Revenue 15,313 0 0 0 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Program discontinued by the state. FINANCE/ADMINISTRATION RECOMMENDATION: n/a BOARD ACTION: 319 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Assistance to Needy Families - - 6000-2632 DEPARTMENT DESCRIPTION: Employment/Training program for clients on welfare. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 440,177 $ 447,200 $ 565,800 $ 565,800 Supplies 888 2,000 2,000 2,000 Purchased Services 131,370 136,400 165,000 165,000 Gross County Cost $ 572,435 $ 585,600 $ 732,800 $ 732,800 Revenue 639,967 585,600 732,800 732,800 Net County Cost $ -67,532 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Increased funding from Social Services. OBJECTIVES: Provide employment services to TANF clients. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served/month 320 320 320 Efficiency Measures Per capita cost (county support) $2.67 $2.66 $3.23 Effectiveness Measures (desired results) Meet Federal participation rates Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 320 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act(Administration)60000-2635 DEPARTMENT DESCRIPTION: This program tracks the administration for all of the Workforce Investment Act grants. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 99,592 $ 80,000 $ 105,500 $ 105,500 Supplies 384 1,800 500 500 Purchased Services 9,910 23,200 15,000 15,000 Gross County Cost $ 109,886 $ 105,000 $ 121,000 $ 121,000 Revenue 109,886 105,000 121,000 121,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funding increased by$16,000 through State grant. OBJECTIVES: To assist client in finding employment. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $0.51 $0.48 $0.53 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 321 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER:Workforce Investment Act(Adult Program) 60000-2636 DEPARTMENT DESCRIPTION: This program provides employment and training for eligible adults. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 183,966 $ 160,000 $ 176,000 $ 176,000 Supplies 3,313 4,000 3,500 3,500 Purchased Services 237,784 336,000 121,700 121,700 Gross County Cost $ 425,063 $ 500,000 $ 301,200 $ 301,200 Revenue 425,063 500,000 301,200 301,200 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funded at reduced grant level. OBJECTIVES: Provide eligible adults with core services to attain employment. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 214 160 150 Efficiency Measures Per capita cost $1.98 $2.27 $1.33 Effectiveness Measures (desired results) Entered employment rate 88% 88% 88% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 322 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Workforce Investment Act(Youth Program)60000-2637 DEPARTMENT DESCRIPTION: This program provides employment and training programs for in-school and out-of-school youth. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 431,808 $ 339,000 $ 320,000 $ 320,000 Supplies 9,192 12,000 9,000 9,000 Purchased Services 100,598 134,000 108,000 108,000 Gross County Cost $ 541,598 $ 485,000 $ 437,000 $ 437,000 Revenue 541,598 485,000 437,000 437,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Contract services decreased$26,000 and supplies are down$3,000, per grant funding level. OBJECTIVES: To provide core services to eligible youth. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Youth served 235 160 170 Efficiency Measures Per capita cost $2.52 $2.20 $1.93 Effectiveness Measures (desired results) Entered Employment rate (Older Youth) 78.26% Skill Attainment rate (Younger Youth) 98.30% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 323 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Multi-Disciplinary Youth Assessment - - 60000-2638 DEPARTMENT DESCRIPTION: This program provides planning and treatment plans for at-risk youth in combination with the DA, SS, North Range and Island Grove. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 26,084 $ 35,000 $ 39,600 $ 39,600 Supplies 0 0 2,000 2,000 Purchased Services 44 5,000 0 0 Gross County Cost $ 26,128 $ 40,000 $ 41,600 $ 41,600 Revenue 51,378 40,000 41,600 41,600 Net County Cost $ -25,250 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Recommend approval. OBJECTIVES: 1)Administer program in accordance with Social Services contract. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 120 120 120 Efficiency Measures Per capita cost $0.12 $0.18 $0.18 Effectiveness Measures (desired results) Maintain requirements of contract Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 324 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Workforce Investment Act BUDGET UNIT TITLE AND NUMBER: (Statewide Activities Grant) 60000-2640/2640 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 14,767 $ 38,000 $ 15,000 $ 15,000 Supplies 0 0 0 0 Purchased Services 27,951 92,000 10,000 10,000 Gross County Cost $ 42,718 $ 130,000 $ 25,000 $ 25,000 Revenue 42,718 130,000 25,000 25,000 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Grant funding level is budgeted at a more realistic level for 2007. OBJECTIVES: To meet annual requirements of grant. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Efficiency Measures Per capita cost $0.20 $0.59 $0.11 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 325 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 204,932 $ 160,000 $ 160,000 $ 160,000 Supplies 2,311 2,000 2,000 2,000 Purchased Services 221,105 198,000 188,600 188,600 Gross County Cost $ 428,348 $ 360,000 $ 350,600 $ 350,600 Revenue 428,348 360,000 350,600 350,600 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Grant decreased $9,400. OBJECTIVES: Provide retraining for eligible laid off clients. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 160 140 140 Efficiency Measures Per capita cost $2.00 $1.64 $1.55 Effectiveness Measures (desired results) Entered employment rate 88% 88% 88% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 326 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 259,001 $ 131,000 $ 150,000 $ 150,000 Supplies 15,208 3,000 15,000 15,000 Purchased Services 21,135 126,000 121,000 121,000 Gross County Cost $ 295,344 $ 260,000 $ 286,000 $ 286,000 Revenue 262,892 260,000 286,000 286,000 Net County Cost $ 32,452 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funding for Educational Lab is up $26,000, per grant. OBJECTIVES: Provide a computer educational experience for clients. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 1,135 1,135 1,135 Efficiency Measures Per capita cost $1.38 $1.18 $1.26 Effectiveness Measures (desired results) GED's obtained 65 65 65 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 327 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 168,393 $ 55,000 $ 187,650 $ 187,650 Supplies 2,375 4,500 11,150 11,150 Purchased Services 5,159 111,500 0 0 Gross County Cost $ 175,927 $ 171,000 $ 198,800 $ 198,800 Revenue 178,588 171,000 198,800 198,800 Net County Cost $ -2,661 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Increase in grant of$17,800. OBJECTIVES: Provide Federal AmeriCorps program for youth to receive stipends and college tuition credits for public service work. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Participants in program 12 12 12 Efficiency Measures Per capita cost $0.83 $0.78 $0.33 Effectiveness Measures (desired results) Clients completing program 9 10 110 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 328 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 89,343 $ 77,000 $ 85,600 $ 85,600 Supplies 7,545 0 7,200 7,200 Purchased Services 65,037 101,480 107,700 107,700 Gross County Cost $ 161,925 $ 178,480 $ 200,500 $ 200,500 Revenue 181,161 178,480 200,500 200,500 Net County Cost $ -19,236 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Increase in grant funding level of$22,020. OBJECTIVES: To engage youth in community service and educational activities in lieu of out of home placement with the Department of Social Services. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Participants 24 24 24 Efficiency Measures Per capita cost $0.75 $0.81 $0.88 Effectiveness Measures (desired results) Participants completing program 18 18 18 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 329 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (Administration) 60000-2651 DEPARTMENT DESCRIPTION: This Older American's Act Grant administers the Senior programs of the Area Agency on Aging. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 58,598 $ 55,650 $ 58,770 $ 58,770 Supplies 1,400 2,452 500 500 Purchased Services 8,107 12,351 7,580 7,580 Gross County Cost $ 68,105 $ 70,453 $ 66,850 $ 66,850 Revenue 55,754 58,102 54,499 54,499 Net County Cost $ 12,351 $ 12,351 $ 12,351 $ 12,351 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No change. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Programs administered 11 11 11 Efficiency Measures Per capita cost(county support) $0.06 $0.06 $0.06 Per capita cost (other) $0.25 $0.25 $0.24 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. This is the only locally funded program in Human Services Fund. BOARD ACTION: 330 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging(Support Services)60000-2652 DEPARTMENT DESCRIPTION: This grant provides several contracted services to the elderly; adult day care, home nursing care, peer counseling, outreach, respite services, legal counseling and ombudsman assistance. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 122,129 $ 80,850 $ 81,550 $ 81,550 Supplies 351 363 800 800 Purchased Services 109,690 165,537 143,960 143,960 Gross County Cost $ 232,170 $ 246,750 $ 226,310 $ 226,310 Revenue 232,170 246,750 226,310 226,310 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funding level has dropped by$20,440. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. 331 AREA AGENCY ON AGING SUPPORT SERVICES (CONTINUED) 60000-2652 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Outreach - Homebound Spanish elderly 2,000 2,000 2,000 Adult day care 7,000 7,000 7,000 Peer Counseling 2,500 2,500 2,500 Legal consultation/representation 900 925 950 Homemaker and personal care 1,200 1,200 1,200 Nursing home advocacy 1,600 1,600 1,600 Efficiency Measures Per capita cost $1.05 $1.03 $1.00 Effectiveness Measures (desired results) Work output goals are maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 332 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 23 nutrition sites around the County. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 159,177 $ 86,100 $ 82,670 $ 82,670 Supplies 16,700 12,775 7,000 7,000 Purchased Services 226,639 350,700 293,160 293,160 Gross County Cost $ 402,516 $ 449,575 $ 382,830 $ 382,830 Revenue 395,503 449,575 382,830 382,830 Net County Cost $ 7,013 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Budget is based on grant level. 2006 budget was over estimated. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Meals served 58,000 58,000 58,000 Efficiency Measures Per capita cost $1.78 $1.74 $1.69 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 333 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 and also funds the Liquid Supplement Program. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 392 0 0 0 Purchased Services 42,567 46,000 42,000 42,000 Gross County Cost $ 42,959 $ 46,000 $ 42,000 $ 42,000 Revenue 40,148 46,000 42,000 42,000 Net County Cost $ 2,811 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Program funding was decreased $4,000. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Meals Served 15,500 15,500 15,500 Efficiency Measures Per capita cost $0.20 $0.20 $0.19 Effectiveness Measures (desired results) Work output goals are maintained. Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 334 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 senior community. This grant supports the annual senior health fair and the wellspring club. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 57 2,250 0 0 Purchased Services 12,766 15,118 14,980 14,980 Gross County Cost $ 12,823 $ 17,368 $ 14,980 $ 14,980 Revenue 12,823 17,368 14,980 14,980 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Grant was decreased $2,388. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 1,000 1,000 1,000 Efficiency Measures Per capita cost $0.07 $0.07 $0.07 Effectiveness Measures (desired results) Work output goals are maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 335 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 1,866 $ 2,028 $ 2,190 $ 2,190 Supplies 0 0 0 0 Purchased Services 0 500 0 0 Gross County Cost $ 1,866 $ 2,528 $ 2,190 $ 2,190 Revenue 1,866 2,528 2,190 2,190 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: No change. OBJECTIVES: Provide training to the community on elderly abuse. 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 200 200 200 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 336 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 4,871 $ 5,521 $ 5,340 $ 5,340 Supplies 0 0 0 0 Purchased Services 34 500 0 0 Gross County Cost $ 4,905 $ 6,021 $ 5,340 $ 5,340 Revenue 4,905 6,021 5,340 5,340 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Grant level is down $681. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Complaints investigated 100 100 150 Efficiency Measures Per capita cost $0.02 $0.02 $0.02 Effectiveness Measures (desired results) Work outputs are maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 337 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND Area Agency on Aging BUDGET UNIT TITLE AND NUMBER: Single Entry Point) 60000-2659 DEPARTMENT DESCRIPTION: This grant provides case management services to Medicaid eligible clients. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 533,030 $ 430,500 $ 527,030 $ 527,030 Supplies 1,500 1,110 1,100 1,100 Purchased Services 20,980 95,522 117,210 117,210 Gross County Cost $ 555,510 $ 527,132 $ 645,340 $ 645,340 Revenue 555,510 527,132 645,340 645,340 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funding for program is up $118,208. OBJECTIVES: 1)Administer program as defined by CDSS rules and regulations; and 2)Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 664 700 750 Efficiency Measures Per capita cost $3.01 $2.93 $2.85 Effectiveness Measures (desired results) Divert Medicaid Eligible clients from Institutional care to cost effective home care 664 700 700 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 338 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Federal Transit Grant - - 60000-2662 DEPARTMENT DESCRIPTION: This grant supplements minibus services to the elderly of the County. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 118,994 $ 83,000 $ 88,190 $ 88,190 Supplies 0 0 0 0 Purchased Services 0 40,648 40,400 40,400 Gross County Cost $ 118,994 $ 123,648 $ 128,590 $ 128,590 Revenue 118,994 123,648 128,590 128,590 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The Transit Grant is up $4,942. OBJECTIVES: 1)Administer program as defined by CDOT rules and regulations;and 2)Provide services to eligible clients as specified in the FTA grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Miles tracked 753,068 770,000 770,000 Efficiency Measures Per capita cost $0.60 $0.59 $0.57 Effectiveness Measures (desired results) Passenger trips 127,180 130,000 134,000 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 339 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Area Agency on Aging (Other Programs) 60000-2669 DEPARTMENT DESCRIPTION: This area includes minor sources of funding that supplement the aging programs. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 9,129 $ 9,000 $ 8,500 $ 8,500 Supplies 3,005 0 360 360 Purchased Services 5,690 22,000 17,230 17,230 Gross County Cost $ 17,824 $ 31,000 $ 26,090 $ 26,090 Revenue 32,502 31,000 26,090 26,090 Net County Cost $ -14,678 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Grant was reduced by$4,910. OBJECTIVES: Supplement other senior programs in Weld County. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served 1,100 1,200 1,200 Efficiency Measures Per capita cost $0.12 $0.12 $0.12 Effectiveness Measures (desired results) Maintain work output goals Y Y Y FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. BOARD ACTION: 340 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Transportation - - 60000-2670 DEPARTMENT DESCRIPTION: ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 274,535 $ 0 Supplies 19,444 0 Purchased Services 21 0 Gross County Cost $ 294,000 $ 0 $ 0 $ 0 Revenue 230,053 0 Net County Cost $ 63,947 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Program was discontinued. OBJECTIVES: 1)Administer program as defined by CDOT rules and regulations;and 2)Provide services to eligible clients as specified in the FTA grant approved by the Board. FINANCE/ADMINISTRATION RECOMMENDATION: n/a BOARD ACTION: 341 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: New supplemental funding source started 7/1/2000. A combination of HB-1072 funds and General Fund Long Bill monies. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 43,597 $ 53,988 $ 61,030 $ 61,030 Supplies 0 1,000 0 0 Purchased Services 100,952 150,870 171,430 171,430 Gross County Cost $ 144,549 $ 205,858 $ 232,460 $ 232,460 Revenue 144,549 205,858 232,460 232,460 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: AAA Funding level is up by$26,602. OBJECTIVES: 1)Administer program as defined by CDHS/OAA rules and regulations; and 2) Provide services to eligible clients as specified in the Area Agency on Aging grant approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Dental Clients Served 35 40 40 Meals served 3,000 3,000 3,000 Loneliness contacts 2,000 2,000 2,000 Ombudsman clients served 800 850 850 Efficiency Measures Per capita cost $1.08 $1.06 $1.03 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 342 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Medicaid Transportation - - 60000-2672 DEPARTMENT DESCRIPTION: Non-medical transportation of Single Entry Point clients and medical transportation for Medicaid clients with broker services. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 35,662 $ 0 $ 46,910 $ 46,910 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Gross County Cost $ 35,662 $ 0 $ 46,910 $ 46,910 Revenue 35,662 0 46,910 46,910 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Program reinstated in 2007, after elimination in 2006. OBJECTIVES: To meet the eligible transportation needs of Medicaid clients. FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 343 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 RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 332 1,000 0 0 Purchased Services 89,254 92,890 78,810 78,810 Gross County Cost $ 89,586 $ 93,890 $ 78,810 $ 78,810 Revenue 92,875 93,890 78,810 78,810 Net County Cost $ -3,289 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Funding decreased by $15,080. OBJECTIVES: 1)Administer program in accordance with Older American Act Requirements. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Care giver Support - units of services 3,000 3,000 3,000 Grandparents raising grandkids - clients served 600 600 600 Efficiency Measures Per capita cost $0.37 $0.36 $0.35 Effectiveness Measures (desired results) Maintain requirements of grant Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 344 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Supplemental Foods - - 60000-2676 DEPARTMENT DESCRIPTION: This program distributes USDA commodities to low income eligible mothers, infants and children and elderly of the County. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 6,039 $ 2,500 $ 1,000 $ 1,000 Supplies 1,202,034 1,303,746 1,413,100 1,413,100 Purchased Services 232,508 245,716 265,080 265,080 Gross County Cost $ 1,440,581 $ 1,551,962 $ 1,679,180 $ 1,679,180 Revenue 1,440,581 1,551,962 1,679,180 1,679,180 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Supplemental Foods program was increased at Federal level, resulting in an increase of$127,218. OBJECTIVES: 1)Administer program in accordance with USDA rules and regulations; and 2) Provide services to eligible clients as specified in the USDA contract approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Clients served/month 50,000 30,000 50,000 Efficiency Measures Per capita cost $7.83 $7.64 $7.41 Effectiveness Measures (desired results) Maintain or increase average monthly participation rate Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 345 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: HUMAN SERVICES FUND BUDGET UNIT TITLE AND NUMBER: Community Services Block Grant - - 60000-2678 DEPARTMENT DESCRIPTION: This grant provides a range of community services to the low income and elderly of the community. It's focus has been on transportation in the rural sites. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 122,077 $ 147,849 $ 79,127 $ 79,127 Supplies 0 1,000 0 0 Purchased Services 210,570 188,595 190,003 190,003 Gross County Cost $ 332,647 $ 337,444 $ 269,130 $ 269,130 Revenue 332,647 337,444 269,130 269,130 Net County Cost $ 0 $ 0 $ 0 $ 0 Budget Positions - - - - - - - SUMMARY OF CHANGES: CSBG Grant was reduced by$68,314. OBJECTIVES: 1)Administer program as defined by DOL rules and regulations; and 2) Provide services to eligible clients as specified in the CSBG plan approved by the Board. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Transportation to rural elderly 5,050 5,150 5,250 Volunteer support 2,000 1,750 1,750 Employment opportunities low-income unskilled adult labor force 1,500 1,600 1,700 Efficiency Measures Per capita cost $1.26 $1.23 $1.19 Effectiveness Measures(desired results) Work output goals maintained Y Y Y FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 346 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$5,450,000. Given the uncertainty of state and federal funding and tax collections, it is recommended that this amount, coupled with the approximate $3,000,000 carry-over fund balance in the General Fund be retained. SOLID WASTE FUND: The Solid Waste Fund is funded at the anticipated revenue level of fees at$1,375,000, with an anticipated beginning fund balance of$1,000,000. Funds are committed to offset environmental health costs: the Household Hazardous Waste Program($707,377),overhead($20,383),and trash enforcement and pickup program($81,892). A total of$440,000 is designated for roads impacted by landfills. CONSERVATION TRUST FUND: The Conservation Trust Fund is budgeted at$381,000 based upon the anticipated operating costs for 2007. The budget reflects funding of Island Grove Park only. EMERGENCY RESERVE FUND: The Emergency Reserve Fund is established per Amendment One(TABOR),passed November3, 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$4,000,000 has been established for 2007, which is greater than the required three percent of fiscal spending. 347 0 0 0 CO J O Z N —y O o o O o o O O o O Z N O r W r m b 7 M co, O NO 0 W K 0 0 0 0 0 0 0 0 N O r N Cr) co IO o O r N o O 0 O 0 0 O 0 O N O C) O )j — in M M is. 7 N F 2 r CO W m D W C CO LL O O o F } N K f W f ON U G Z W D LL Z W A CC W 2 W re H W N O Z R' W J Z O Z W Z I- w i O co zo -10 0> K J O re W W z < o al k y CLF Q Z O fug O ~ m o 03 W U • Q V 7 = Z 0 0 7• O m O 0 0 ✓ 0 N 0 Q Z N N LL 348 O O n < 0 z N E O O O O a O O Z ao m Co M a 2 O O U W O o O O O O F 73 _ 73 CO W co co O 0 O ce O O Z W O O 7 a' r- 05. N. LL 7 W co el o F- ~ N 2 a' W Fa 00 z w o LL N O re wa CO 2 UtA d O U Z LL W tr H p it i cc 8 z O M 0 O Q Z N LL 349 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 333,837 352,837 379,667 379,667 Fixed Charges 0 0 0 0 Capital 0 26,163 1,333 1,333 Gross County Cost $ 333,837 $ 379,000 $ 381,000 $ 381,000 Revenue 380,021 379,000 381,000 381,000 Net County Cost $ -46,184 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Revenues from the Colorado Lottery are being projected at a $372,000 and$9,000 from interest earnings. Island Grove Park will have a gross cost of$476,667, less$80,000 in revenue fora net of$396,667, up$43,830 from 2006. Increase is due to increased gas costs to heat the building. A total of$1,333 is in unallocated capital items. Since 2002, the Missile Site Park has been funded in the General Fund. OBJECTIVES: See criteria following Administrative Recommendation. 350 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Island Grove Park Visitors 404,000 410,000 411,000 Efficiency Measures Per capita cost (county support) $1.55 $1.72 $1.68 Cost Per Visitor $0.82 $0.92 $0.92 Effectiveness Measures (desired results) Percentage of increased use 2% 1% 1% Percentage of increased revenue from user fees to support parks 3% 2% 0% FINANCE/ADMINISTRATION RECOMMENDATION: Historically, the following is the amount of money received annually since the lottery started: 1983 $ 194,698 1984 195,304 1985 151,033 1986 138,069 1987 162,736 1988 154,074 1989 130,764 1990 136,726 1991 200,103 1992 220,219 1993 264,371 1994 205,534 1995 327,162 1996 312,024 1997 356,262 1998 363,962 1999 286,971 2001 358,802 2002 391,780 2003 385,070 2004 361,926 2005 333,837 351 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION(CONTINUED): 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. 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. 352 CONSERVATION TRUST FUND (CONTINUED) 2200-73700 FINANCE/ADMINISTRATION RECOMMENDATION(CONTINUED): Capital items requested are a hood/range($6,600)and an automatic door($10,400),but only$1,333 is undesignated. Therefore, if the capital items are approved, they will have to come out of the General Fund ITEM REQUESTED RECOMMENDED Undesignated $ 1,333 $ 1,333 $ 1,333 $ 1,333 BOARD ACTION: 353 1 o O 0 < O Z N LL 0 0 0 0 a O O z 0 W N W 0 N N NO U W 0 0 0 0 0 0 0 0" w4o (o op NN NO W K 0 0 0 0 0 0 0 jt l 0 0 O U' W O CI zZ CO uj LL W F CC O N Z K z a o � U � N CO Y 0 a Z LL Z � Z w O Z O Z H 0- z F- a Z H H O Z Z O w CC < x CC F Q F OO U re I- m • a Tr J Z Z 0 0 O O rn 0 U 0 Z o Q LL CNn 354 0 0 A J O Z N O 0 O 0 0 0 0 LC) in A 2 V R O N N O 0 Et 0 O 0 0 O O I- LS CLI3 w o i No 0 0 Ch w O O W O HLO Z• 6 CO L7 Oz O LL W o cm 0. [D Z X A W W o NZ W N O F Z a. O • 2 y O Z Z O D H LL U I- Z W LL 0 W ?I- H O O U Z F J a z O O u ce o O o O 0) U O o Q Z N 7 LL 355 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. ACTUAL BUDGETED REQUESTED RECOMMEND 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 500,000 6,150,000 5,450,000 5,450,000 Capital 0 0 0 0 Gross County Cost $ 500,000 $ 6,150,000 $ 5,450,000 $ 5,450,000 Revenue 1,579,193 4,850,000 2,850,000 2,850,000 Net County Cost $ -1,079,193 $ 1,300,000 $ 2,600,000 $ 2,600,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The Contingency Fund is funded at the level of $5,450,000 by a carry-over fund balance of$2,850,000 and property taxes of$2,600,000. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that the amount of $5,450,000 and the Emergency Reserve of$4,000,000 provide adequate reserves for the county and should be retained. BOARD ACTION: 356 O O r J O Z N �-y O O O Z W A O 2 N O U W O O r h A W O N d O r W j W O ❑ LL 7 N W Z CO CC > K W W a A W W O K O O ›- N OCC U < Z Q W 7 f N W a Z LL W W W H z rt w w z w-J O w a w r a w ✓ rf z Z w y W J O Ill CC Q Q l- • r U N03 O • Q V- D Z Z 0 H 0 0 7 O v≥ O U• 0 Z O Q 7 Tr 357 0 0 A J Q O Z • E O O O O O O O O O A 2 Oa V NO 0 W O O O O O O o Acip O O `r N a W 0 O O N 0 0 W 0 O O O O v > 0 o v N W▪ y !D wxN- Z W 8 } LL N U 0 2 R' t7 Q W 2 W D N 0 2 D LL W 1' O W H > Uce ›- Z W(13 W Z u W W it 0 >- O W D U Z 0 W � W w a a W I- X 2 O W W i- ZCC 8 O O U O 0 Q z N LL 358 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 19931 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. ACTUAL BUDGETED REQUESTED RECOMMEND 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 4,000,000 4,000,000 4,000,000 Capital 0 0 0 0 Gross County Cost $ 0 $ 4,000,000 $ 4,000,000 $ 4,000,000 Revenue 0 0 0 0 Net County Cost $ 0 $ 4,000,000 $ 4,000,000 $ 4,000,000 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The emergency reserve is funded at $4,000,000, which meets the three percent fiscal year spending requirement. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: It is recommended that $4,000,000 be funded to comply with the TABOR Amendment requirement passed in 1992. Reserve is funded from carry-over fund balance. BOARD ACTION: 359 0 0 r o Z N LL 0 0 0 0 0 O O Z LOU) r A N. g M O 2 NO U W 0 0 0 0 O O N W r MN M N ce 0 O 0 0 O O O o o W r? O 0 W O 0 O > N Z Z [O W j LU W CO 11- < O N � c < 7f O f CO N O Z CO CO W W LL U_ U_ W 5 5 N W re CO CO W IC HCLXO H ROOM O Z W W O R' . < 0 = = 0 Q U U F- re w U M • Q v 0 z z 0 0 0 0 7 O rn 0 0• O z 0 Q 0 N0 360 0 0 0 0 0 I•••• Q O Z N 0 0) o) n0 OC0, N- M 0 r Le Z CO CO n W n o 2 N O O W T CO n 00 CO N.- M O a0 u°0 n F- n w o N o W (0 ONi O COLO N] W K n N Z ~ MI W N O CO O 0 00 LL Z N D LLI W a m n) o < LLN 00 _ o ¢ y U) y H z W O Z 0 O K L U 0 LL Li- Z Z co W WL11 H H Z CC Q u o O Q w 3 w W Z co ° Z < cc O I- co O I O w u O 0 0 0 0 oo N N 0 0 0 CNN O) U 0 0 0 0 0 a z N N n N N N N W 361 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 25,656 $ 38,622 $ 0 $ 0 Supplies 0 650 0 0 Purchased Services 19,190 25,700 0 0 Fixed Charges 0 0 81,892 81,892 Gross County Cost $ 44,846 $ 64,972 $ 81,892 $ 81,892 Revenue 0 0 0 0 Net County Cost $ 44,846 $ 64,972 $ 81,892 $ 81,892 Budget Positions - - - - - - - - SUMMARY OF CHANGES: The Code Enforcement function has been combined with the Animal Control function in the Sheriff's Office. As a result,this budget unit reimburses that budget unit for Code Enforcement costs associated with trash. See budget unit number 1000-21230 fora detailed discussion of the change in the program. OBJECTIVES: 1)Mitigate the impact of solid waste sites in Weld County;and 2)Provide roadside trash pick-up and enforcement. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of Complaints 768 775 790 Efficiency Measures Per capita cost (county support) $0.209 $0.295 $0.361 Effectiveness Measures (desired results) Reduced roadside litter 90% 90% 90% 362 CODE ENFORCEMENT (CONTINUED) 2700-21240 FINANCE/ADMINISTRATIONRECOMMENDATION: This budget is recommended as requested. The budget represents a significant change in the way Code enforcement and Animal Control have operated in the past. Finance and Administration supports the proposed organizational and operational changes. The changes appear to be a creative way to improve both services, while doing it without a lot of additional costs. The budget unit in the Solid Waste Fund will show a transfer of$81,892 to cover the Code Enforcement costs previously done by staff in that budget unit. The line items and positions will be transferred to this budget beginning in 2007. The increases in services and supplies are justified. BOARD ACTION: 363 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: SOLID WASTE 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 136,860 1,264,645 1,272,725 1,272,725 Fixed Charges 1,181,472 20,383 20,383 20,383 Capital 0 0 0 0 Gross County Cost $ 1,318,332 $ 1,285,028 $ 1,293,108 $ 1,293,108 Revenue 1,424,353 1,350,000 1,375,000 1,375,000 Net County Cost $ -106,021 $ -64,972 $ -81,892 $ -81,892 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Revenues are up $25,000 due to more utilization of the landfills in Weld County, and the revenue potential from the 2002 opening of the new landfill (Buffalo Ridge Landfill)in Keenesburg. The Buffalo Ridge Landfill will add less than$100,000 in new revenue in each of the next five years. It will not generate comparable revenues of the other landfills for five to ten years, per the operator. Revenues have been held conservative. Because of the annexation of the Erie landfill,the revenue from that site($220,000 annually)will no longer be received after July 1,2006. Department of Public Health and Environment costs for the Household Hazardous Waste program will be $707,377. Indirect costs are $20,383 for 2007. $440,000 is requested for road projects to mitigate landfill impacts. Undesignated amounts of$117,268 are in the budget. OBJECTIVES: 1) Mitigate the impact of solid waste sites in Weld County; and 2) Provide Household Hazardous Materials Program. 364 SOLID WASTE FUND (CONTINUED) 2700-90200 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Landfill Inspections 42 45 45 Household Hazardous Material (HHM) 707,377 707,377 707,377 Surcharge Collected $1,424,353 $1,350,000 $1,375,000 Efficiency Measures Per capita cost (collected) $6.63 $6.14 $6.07 Per capita HHM cost $3.24 $3.22 $3.12 Effectiveness Measures (desired results) Community Clean-ups 4 4 4 Increased volume of HHM diverted from landfills 8% 9% 10% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. The amount of $117,268 remains undesignated in the 2007 budget to mitigate impacts of landfills, such as road access,cleanups,and transfer stations. A$1,000,000 fund balance also exists for the same needs if required. As indicated above, revenues have been held conservative. Due to the annexation of the Erie landfill,the county will be losing 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. BOARD ACTION: 365 1 Aistri '"Dc. COLORADO 366 n co O M O cp CO O 0 N U, co O A - N O N4.1 P N ru' o C7 N O. W NO N a 44 w U N o U 0 N N W p O N O EM � O Co O) i0 O) a r' ' co co rn ✓i m N O co O ? N 0 SNOI11IW 367 CAPITAL EXPENDITURES FUND SUMMARY The Capital Expenditures Fund was established to budget for financial resources used for the acquisition or improvement of the capital facilities of the county. A detailed Long Range Capital Plan for 2007-2011 is presented in this section and relates to the specifics of the 2006 capital project budgets. The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2007 program is funded at$6,375,000,with$5,875,000 from property tax,$400,000 from capital expansion fees,and$100,000 from interest. Anticipated projects include$5,201,500 to payoff the Certificates of Participation for the jail,$100,000 for special projects,$300,000 for the Social Services Building parking lot,and$200,000 fora new grader shed in Rockport. No carry-over beginning is anticipated,and$573,500 ending reserve fund balance is anticipated at the end of 2007. Phase Ill of the jail will be completed in 2008. Based upon a study done by the Sheriff's Office,the additional 350-bed facility will add operational costs of approximately$4,300,000 in 2008-2009. This amount is programmed into the long-term operational budget projections. $4,300,000 is being used in 2007-2008 for one-time expenses to pay for the jail expansion and to house prisoners in outside facilities. The special projects are primarily cosmetic enhancements to buildings that will not impact operating costs, but will improve the appearance and functionality of the buildings involved. 368 O 0 0 0 r J Q O Z N LL o o O 0 O O 0 0 O O O O O Z A O O n r0 w co O e N tD 0 O 0 w CL o 0 0 0 0 0 0 0 0 0 0 0 ( m — a n n W N (O O N o Q a C o 0 0 0 0 0 0 0 O O 0 O M O O N o W N r M Z 00 0 h .- 1: 7 W O 0 a 7 N D W III m CC l 7 W I- re o a Z O o w y N a ix xQ wf FJ a 0 a H Q U 0 Z 0 a W K 7 X w o W ii fW0. au y ?7 ? J J H a W 0 y F F- a z w a zH H 50 LLv 7 N W W Z J O W re U Z N w Q xq Ntor G7.) _f a UG F t H re H au 0 N O 0 N. =• Q V V V 0 Z Z o O O 0 O z CC 7 O u u n O U U Z 0 O O Q LL 0 O nr 369 0 0 O Z N LL 0 0 0 0 O 0 O M M 0 co t0 a O CC W o o 0 O O O id in ▪ W M In D O O N a W CC 0 0 z W o 0 O LL o W N ce p o O F N o • a m - x N- Z w o ▪ LL X o > J R l U y Z 0 H CO O 5 Z LL Q W O K Z z a O O z ~ w a Z w LL 0 CC W a I=a - a o J U a X < O W O F- 2 # 0O Z 0 o Z O LO O O o < Z J LL 370 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: CAPITAL EXPENDITURES BUDGET UNIT TITLE AND NUMBER: Capital Expenditures -- 4000-17500 DEPARTMENT DESCRIPTION: Capital projects for general county use. Created in accordance with C. R. S. 29-1-301(1.2) April 5, 1984. Formerly Public Works - County Buildings Fund (Fund 33). ACTUAL BUDGETED REQUESTED NEXT FY RESOURCES LAST FY CURRENT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 0 0 0 0 Capital 4,250,529 6,630,000 6,375,000 6,375,000 Gross County Cost $ 4,250,529 $ 6,630,000 $ 6,375,000 $ 6,375,000 Revenue 892,488 600,000 500,000 500,000 Fund Balance 1,093,583 1,580,000 0 0 Net County Cost $ 2,264,458 $ 4,450,000 $ 5,875,000 $ 5,875,000 Budget Positions -- -- -- -- SUMMARY OF CHANGES: The Capital Expenditures Fund accounts for various capital improvement projects for county buildings. The 2007 program is funded at $6,375,000, with $5,875,000 from property tax,$400,000 from capital expansion fees,and$100,000 from interest. Anticipated projects include $5,201,500 to pay off the Certificates of Participation for the jail, $100,000 for special projects,$300,000 for the Social Services Building parking lot,and$200,000 for a new grader shed in Rockport. No carry-over beginning fund balance is anticipated, and $573,500 ending reserve fund balance is anticipated at the end of 2007. OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Budget reflects the 2007 funding level of the Proposed Long Range Capital Plan for 2007 - 2011. The actual plan is on the pages immediately following. BOARD ACTION: 371 /A) fdt Elk COLORADO WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 2007 - 2011 Presented By: Donald D. Warden, Director Finance and Administration September, 2006 373 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 2007 - 2011 INTRODUCTION: Section 14-3 of the Weld County Home Rule Charter provides: "The Board may require that the Director of Finance and Purchasing 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 2007 - 2011. 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. 2007 - 2011 Five-year Plan 4. 2007 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 2007-2011 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 2007 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 2007 county budget. 374 FINANCING ALTERNATIVES 375 1 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. HB1111 passed in 1982 specifically provides for a capital improvements trust fund for capital reserves. 376 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 ofjurisdictions. The utilization of a building authority would fall under this category of financing. Numerous considerations are involved in the selection of the foregoing approaches, or some combination thereof: 1. Political realities may preclude utilization of one or more of the above alternatives. For example, the passage of general obligation bonds as a debt financing mechanism has not met recent success at the polling places in most jurisdictions. 2. The pay as you go concept has three distinct advantages. A. It provides great flexibility to the county for future periods of economic recession or depression but does not accumulate large fixed-charge costs. B. It avoids the payment of interest charges. C. It imposes upon public officials the full political responsibility for levy of the taxes necessary to pay the local share of such projects. 3. The debt financing approach has the advantage of spreading the cost over a generation of current users of public facilities, thereby imposing upon each a significant portion of the cost of each project. 4. In an inflationary period,one must take into account the extent to which prepayment for capital outlay is warranted,when the opportunity for repayment of the principal and interest in dollars that are less expensive can be arranged. 377 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. 378 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 bya 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 3 percent of the assessed value in the county, which is slightly over$108 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 director 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 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. 379 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 nota 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 typicallyfinanced 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. 380 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 ora 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. 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 General Services, each appointed for ten year terms. 381 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 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. 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. 382 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/Administration,County Attorney,and Director of General Services 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. 383 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 bythe 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 fora 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. 384 COMPLETED CAPITAL PROJECTS 2001 - 2005 Actual Actual Actual Actual Actual Requirements Total 2001 2002 2003 2004 2005 Centennial Complex $3,825,127 $ 61,798 $ 35,528 $ 260,851 $2,457,424 $1,009,526 Courthouse 315,201 2,023 48,735 264,443 Courthouse Annex 10,991 10,991 West Annex 784,174 604,391 179,783 Downtown Parking / Future Expansion 1,805,731 1,015,519 748,333 41,879 Planning Building 495,727 495,727 Grader Sheds 580,013 266,713 161,374 151,926 Human Services 34,455 34,455 Head Start 500,432 28,640 210,792 Health Department 17,576 17,576 Island Grove 221,754 5,706 136,704 34,717 44,627 Jail 9,673,895 33,157 4,052,834 5,053,255 265,562 269,087 Sheriff's Admin Bldg 2,955,663 53,330 2,870,111 32,222 No. County Complex 2,165,119 77,558 178,554 1,909,007 Public Works 101,959 101,950 Weed Control 164,045 164,045 Southwest Complex 4,513,699 4,129,100 360,682 23,917 Southeast Complex 1,577,808 206,432 1,371,376 Training Center 25,032 2,896 11,068 11,068 North Admin Bldg 929,713 929,713 Miscellaneous 692,516 14,975 28,624 148,844 500,990 $31,390,630 $5,716,323 $8,717,908 $5,875,889 $6,582,520 $4,497,990 385 I FIVE YEAR CAPITAL PROJECTS PROGRAMS 2007 - 2011 Requirements Total 2007 2008 2009 2010 2011 Capital Reserve $13,073,500 $ 573,500 $ 2,675,000 $ 5,765,000 $ 885,000 $ 3,175,000 Jail Expansion 0 SW Administration 3,000,000 3,000,000 COP Payoff 5,201,500 5,201,500 Courts 0 Social Services 2,500,000 2,500,000 Administration Bldg 5,000,000 5,000,000 Miscellaneous Projects 500,000 100,000 100,000 100,000 100,000 100,000 SS Parking 300,000 300,000 Grader Shed 200,000 200,000 PW Projects 750,000 250,000 250,000 250,000 $30,525,000 $ 6,375,000 $ 6,025,000 $ 6,115,000 $ 6,235,000 $ 5,775,000 386 _ l RESOURCE CAPACITY ***************** FUNDING SOURCES ***************** CASH FLOW ANALYSIS 387 CAPITAL EXPENDITURES FUND RESOURCE CAPACITY 2007 - 2011 PROPERTY GRANTS INTEREST FEES TOTAL TAX 2007 $ 5,875,000 $ 0 $ 100,000 $ 400,000 $ 6,375,000 2008 4,775,000 500,000 150,000 600,000 6,025,000 2009 4,775,000 500,000 240,000 600,000 6,115,000 2010 4,775,000 500,000 360,000 600,000 6,235,000 2011 4,775,000 _ 0 400,000 600,000 5,775,000 388 CASH FLOW ANALYSIS CASH REVENUES EXPENDITURES RESOURCES BEGINNING ENDING FUND CAPITAL OTHER/ FUND BALANCE FUND INTEREST CONSTRUCTION BALANCE 2007 $ 0 $ 5,875,000 $ 500,000 $ 5,801,500 $ 573,500 2008 573,500 4,775,000 1,250,000 3,350,000 $ 3,248,500 2009 3,248,500 4,775,000 1,340,000 350,000 $ 9,013,500 2010 9,013,500 4,775,000 1,460,000 5,350,000 $ 9,898,500 2011 9,898,500 4,775,000 1,000,000 2,600,000 $ 13,073,500 389 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 the core service facilities. The North Jail Complex is currently designed for a build out of 640 beds, but the site can accommodate a 960-bed facility. Each phase would be in increments of approximately 160-226 beds. Jail population continues to grow in Weld County. Phase II has been completed and opened in January,2004. Phase II added 226 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 will be an additional 374 beds, and is anticipated to be constructed in 2006 - 2007. Proposed Solution: It is proposed that additional phases of the North Jail Complex be constructed in increments of 160 -226 beds asneeded. 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 640 inmates. Phase II has 226 beds and is both maximum and medium security to accommodate the projected inmate classifications. Phase II was constructed in the 2002-2003 time frame and became fully operational as of 2004. Phase III will have 374 beds and will be constructed in the 2006 - 2007 time frame. Financing: It is recommended that the county budget$13,073,500 in the 2007-2011 capital plan budget for funding of Phase III for350 additional beds. In addition,$3,000,000 for operation of the additional jail must be programmed into the operational budget plan for 2012. The$573,500 will be in the Capital budget in 2007 for the jail construction. 390 00 'A3-133t1O ')It1Vd SS3NISf1B ALNAOO OO13$ �1 $ �N�a �I sNaW3Dao N3 I MF � � O � 4 } •• — 1 II II I. w y 1.1 1.61 II .1 �V•i A► !' 11 A►\�► 'R. ` C A►TAI �I. �9. . 'A r�9'A Gei ii: �� �'� �I�i't 4 _di ii ,.. iffillil aJi 1 `Ifillo��, + e' 1 I1 hli,,1111III HI ] f q �w y$ N. 0 1111 ISERK .. ��. Int ,- �1�#��.mow: � ;T', Into I ® : \ 7 4 I' �o. . J 1 a 1IIIIII �• . ( qa u1 - a_ illil1■ r = .� :_ I - CHI��i VIII■I11111J ;� / 1 { ( 9 Ili it i 1 I I ♦ \■. 3t a tih y il e bil I it 1 391 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 Human Services, Health Department, Household Hazardous Waste Building, Training Center, Motor Pool, Public Works,and two 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($13,073,500)and Administrative Facility($5,000,000). 392 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), and New Raymer(2004). Rockport is the only remaining shed to be replaced. 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. 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. Additional storage buildings are needed, as well as office space. 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. In 2007 a new grader shed in Rockport will be built($200,000). Funds in the amount of$750,000 per year in 2008-2010 are included for other Public Works facilities. 393 COURTHOUSE/COURTHOUSE ANNEXES Existing Situation: The Courthouse and Courthouse Annexes provide 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. 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 SafetyAdministrative Building next to the North Jail in 2003. Overtime 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 2007 two additional court rooms were built. These courtrooms will supplement the current vacant district courtroom and the visiting judge courtroom to accommodate anticipated additional judges through 2011. The first floor of the Centennial Jail has been converted into courtrooms. The second and third floors of the jail have been remodeled for additional court and office facilities. The third floor of the jail was remodeled in 2004 for the work release program. 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. Space occupied by the Weld County Commissioners and administrative functions will be converted to court-related space and District Attorney space after these functions move to a new administrative building sometime after 2011. Financing: The county can accommodate court related activities in the space of the Courthouse and Centennial Complex 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. 394 PUBLIC SAFETY 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 Sheriffs office administrative functions, along with the Communications and Records, was relocated in 2004 to accommodate the courts. Proposed Solution: Since the entire jail operation will be 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 it is proposed to construct a 22,000 square foot office building near the North Jail site. The building would house the Sheriff's office functions, Communications,and Records. In addition the County Coroner's office could be located in the same building. This would allow 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. 395 DOWNTOWN GREELEY PARKING AND LAND Existing Situation: The Courthouse and Centennial Center are located in the center of downtown Greeley. The future plans are for these facilities to be the judicial center for the 19th Judicial District that serves Weld County. Parking has been a long time problem in the area for citizens using the facilities. In addition,as Weld County looks to the future there will be a need to have land to locate future court facilities. The court administration is insistent upon having a centralized location, since other jurisdictions have had logistical problems attempting to split court facilities into more than one location. As a result, there is a need to acquire land adjacent to the current location to accommodate future court facilities. Proposed Solution: In July, 2003, the county purchased a portion of an adjacent block of property to the Centennial Complex and Courthouse to allow for surface parking in the immediate future, and to provide future building sites for future court facilities. Opportunity existed to purchase approximately 100,000 square feet adjacent to the current facilities in 2003. The parking was developed in 2004, and needed facilities can be constructed on this site in the future. Financing: In 2003,fund balance from the General Fund in the amount of$1,500,000 was transferred to the Capital Expenditure Fund to acquire the site and put money aside for the parking improvements in 2004. Approximately 250 parking spots have been developed to serve the area. As portions of the site are needed for court building sites, a parking structure can be built to accommodate added parking needs or land to the east or south of the site can be acquired for surface parking. 396 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 10 years. 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 will be necessary to construct a new administrative facility at the Weld County Business Park in the next 10 years. To accommodate the space needs of the existing administrative functions and plan for future growth it is anticipated that a building comparable to the new Health Building will be required. Financing: It is recommended that in the Capital Improvement Plan that the county begin to accumulate funds in a reserve for the future construction of a new administrative building. Estimated costs for the facility will be$5,000,000. In the ten-year Capital Improvement Plan$5,000,000 is reserved for 2010. 397 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 is proposed that a new 20,000 square foot building be constructed in Greeley on the Social Services site in 2011. 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 2011. Funds in the amount of$2,500,000 are budgeted in the 2011 budget for the 20,000 square foot building. Additional parking will be constructed in 2007 in the amount of$300,000. 398 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 Countyfunctions 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 2008. 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 2008. Funds in the amount of$3,000,000 are budgeted in the 2008 budget for the 20,000 square foot building. 399 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 is no longer large enough for the functions located in the building, and the building is in need of remodeling. Proposed Solution: It was proposed that a new 15,000 square foot building be constructed in east Fort Lupton on a five-acre site in 2006. The building will accommodate the current services, plus allow room for future expansion of services in the area. 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. Financing: The building was constructed in 2006. 400 MISCELLANEOUS PROJECTS Existing Situation: Each year there are several small projects to 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 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 should be included in this category. Proposed Solution: It is recommended that an amount of$100,000 per year be set aside for such projects in the Long Range Capital Projects Plan. Financing: It is recommended the county budget $100,000 in each future year. 401 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 2011. The primary reserve would be fora future correctional facility or other facilities at the North County Complex and South County administrative office sites. 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 2011. Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. 402 MISCELLANEOUS FUNDS 403 I 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 2007, funds are included to accommodate capital improvements at the Greeley/Weld County Airport. If funding is provided,it should be for projects that emphasize safety features and other essential enhancements to the current operation. Financing: Funding, in the amount of$17,474, is required in the Airport's 2007 Capital Improvement Plan. 404 co 6 to m Co co to 41 CO H \ ! } ! ! ! ! & iii 000 ; ; ; ! ; wJ 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$385,000 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$385,000 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$125,000 in the General Fund from property taxes. Funds from 2007 forward are uncommitted. 406 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. 407 ‘sX lURe. 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 2007 projected fees of$7,642,187 with no county subsidy. Total expenditures include$3,957,892 for salaries, $2,524,000 for bad debt allowance,$145,500 for depreciation,and the remainder for services and supplies. The budget for new equipment is $275,000. 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$6,363,475 in 2007,with$2,289,000 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 $2,256,000 for new equipment purchases, plus sale of surplus items of $323,800. 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 2007,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. 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$1,580,000 in 2007,with a property tax levy of$1,250,000. 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$1,206,579 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. The only active lease is for the North Jail Correctional Facility. 409 0 0 0 0 0 n Q O Z N LL o nN 0 Ono 03 0 r O r r Z V o a a w N 0 CO O no t m: n n N O 0 W K C nw 00 nN ono r 0 O1 6 H- ao VT aa LO CO f0 N W N f0 00 r O 4 f` f` N w W C4 co N 0 N t Z v O Y D I O (l LOU V LL 0 pILI~ n NON N to O C7 N (Q ID t0 iZ al 0 0 d 7 N w Z CO la F > WIll 1' LL n W 0 o U } N > Ce Ili 2 0 rn f D U 7 is. 0 N W W N 2 K ga 0. z 0. H I- W Z z w W to U W W re ' K 1 co N0 W K Q U U ¢ N N 0 w K ce 0 zc LL V -Jr CO LO 0 W W w C7e F la> OLL OLL W 2 Q 0 C a Z K K U Q Q U III i Q 2 r w O I- O < E0 00 - H 2 0 0 cel- 0 0 0 f ¢ a v v 7 Z Z o 0 0 0 0 0 0 z Z cC 7 0 N N N 0 0 o U Z 0 0 0 R D 0 0 0 LL N U) U) 410 O O N J Q O Z N LT N- N co co 2 c4 2 (q CD n O r N O U CC n N ro m_ N n co ekt N: `V w 0 z LL O CO wco CO w ce a v CC I- O W N N W 0 O O m N 0 Z W W a CO N X o W W U LL N > O L1.1 • < M Q z U f • f u. w• y a a re a I- z w U Z C O 0 Z U 0 W W W r2 D W I- O Z a 0 a CO I- X ¢ Or Iz OZ O 7 CO 0 O N O o Q Z O U- LL 411 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: PARAMEDIC SERVICE ENTERPRISE FUND BUDGET UNIT TITLE AND NUMBER: Paramedic Service -- 5000-23100 DEPARTMENT DESCRIPTION: The Weld County Paramedic Service responds to both routine and emergency calls for the county. It is an advanced life support(paramedic)provider. Personnel and vehicles are stationed in Greeley, Evans, and Fort Lupton. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 3,154,140 $ 3,288,900 $ 3,856,782 $ 3,856,782 Supplies 234,819 250,000 179,690 179,690 Purchased Services 674,134 454,748 529,855 529,855 Fixed Charges 2,383,346 2,137,000 2,800,860 2,800,860 Capital 108,233 164,000 275,000 275,000 Gross County Cost $ 6,554,672 $ 6,294,648 $ 7,642,187 $ 7,642,187 Revenue 7,824,388 6,294,648 7,642,187 7,642,187 Net County Cost $ -1,269,716 $ 0 $ 0 $ 0 Budget Positions 41 44 50 50 SUMMARY OF CHANGES: The budget includes an increase of full-time personnel by 6 FTE,for a total of 50 FTE. Two EMT Basics and two Paramedics will be added in 2007, in addition to the two EMT Basics added mid-year 2006 for psychiatric transports. Weld County Paramedic Services continues to experience a growth rate of 8%in total call volume year-to-date. Paramedic Services has identified the need for additional coverage to maintain response time standards. This additional twelve hours of daily coverage will be added during the peak activity times. The budget includes re-chassis of two Braun ambulances($140,000)and the addition of one Braun ambulance($125,000). The addition to the department fleet is to accommodate the growth in the demand for emergency coverage and routine transfer demand to and from facilities. Miles driven are rapidly approaching 400,000 miles per year. The addition of one (1) each of the leased equipment(cardiac monitor, ambulance cot, and stair chair)to the respective lease contracts is required to fully stock the additional ambulance 412 PARAMEDIC SERVICE (CONTINUED) 5000-23100 SUMMARY OF CHANGES (CONTINUED): The electronic interface from the Field Data Collection Program, (HealthWare)to the Accounts Receivable System(RescueNet),is a project being carried forward from 2006 for completion. The purchase of one additional 800 MHz mobile radio from Motorola for the additional ambulance is requested. The purchase of one ML 900 mobile computer for the additional ambulance is requested at the total cost of$16,664.There is a potential need for server replacement for the three operating systems the department utilizes with ACS. This issue will be evaluated by ACS and be added to governance request for 2007, if necessary. Funding of $16,000 is budgeted to support the contracting of two employees, (if needed) per calendar year to attend Paramedic Training Centers and/or Programs in Denver Colorado. There continues to be a shortage of qualified applicants to fill personnel openings that occur throughout the year. Internal candidates have proven to be the best long term solution. This creates one open position that will continue to be covered by part-time staff when applicants are attending training. A 10%fee increase is recommended. The 10% increase is consistent with the inflationary trend of medical costs in the area and other service providers in the area. OBJECTIVES: 1)To keep the Ambulance Service on a self-supporting (zero subsidy)basis; 2) To maintain maximum possible collection ratios; and 3) To develop stable revenue sources. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Total Calls For Service 11,689 12,298 13,282 # Patients Evaluated/Treat/Air Transport 932 800 900 #Transported Patients 8,375 8,210 8,866 Total Transport Mileage 62,787 66,754 72,094 # Dry Runs: No Patient/ Cancelled 3,314 2,586/516 2,792/557 Efficiency Measures FTE's per 10,000/capita 2.014 2.000 2.120 Per capita cost (county support) -$1.62 $0.00 $0.00 Receipts/Charges Ratio w/contractual 35% 30% 30% Receipts/Charges Ratio w/o contractual 61% 64% 65% Effectiveness Measures (desired results) Fractile Emergency Response Times (<9 minutes 90/o of calls) - Weld County 73% 73% 80% Fractile Routine Response Times (<15 minutes 90% of calls) - Weld County 90% 90% 90% 413 PARAMEDIC SERVICE (CONTINUED) 5000-23100 FINANCE/ADMINISTRATIONRECOMMENDATION: Recommend approval. Service and supply line item changes seem reasonable. The additional staff and vehicle are necessary to keep up with the call volume being experienced. The added call volume and a proposed 10% rate increase should generate the revenue necessary to pay for the added costs. BOARD ACTION: 414 O O O O O r o Z N000 A 0 0 0 1.- O O O CO CO N Z A (O co co W O N n CO • N C) b 0) 2 O V N 0 N O U W CO n 00 00 O A ▪ O O 0 N NON C0 N CO r0 W N N 0 NLLI O O O O O O O O A O O O 0 d r O r u ro O (yJ N N CO 10. O O ("1 (N CS O j• D N Z CO LL W (o• W A O O N rc a rc < O f • f S' N O CO CO CO W J LL J 0 U U O _I CC Z ZQ O w NILI N POOLL 2 O N kt) -s E D C° - O O W O << w Li w U *= < 20 00 (7 ~U O_ CO O W CO f <CO O CO v J Z Z 0 O O Den el O a) CO CD CD O U U Z 0 O O < 2 00 0 0 LL CO CO CO 415 O O O n J Q a Z N O LO N O N N. p N C CD CO W M C (Wp N (O CO N O CC W O )f) N O I- N N d (O h W N t cc)) (o p N Co CO N W O Q) Of N O O n w p2 v N. (O • F „ W o n CR. LL Qez, r LL7 CO yz 0 a m J X N- O w o 0 u a O s O CL ▪ Q f p z U- LL O z _ U w J 2 O Z W0 D U a u_ a CC LU a r I- o W W O z Q o_ x w > O O u O Z0 in CO 0 a 0 z 0 (OCD LL 416 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT NEXT FY NEXT FY FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 1,683,536 1,440,000 2,051,000 2,051,000 Purchased Services 2,117,270 1,941,000 1,981,500 1,981,500 Fixed Charges 2,510,665 2,335,709 2,330,975 2,330,975 Capital 0 0 0 0 Gross County Cost $ 6,311,471 $ 5,716,709 $ 6,363,475 $ 6,363,475 Revenue 6,371,700 6,086,709 6,687,275 6,687,275 Net County Cost $ -60,229 $ -370,000 $ -323,800 $ -323,800 Budget Positions - - - - - - - - SUMMARY OF CHANGES: This budget is up$646,766 with the major increase being in the cost of goods sold for fuel due to higher energy prices($600,000). Supplies are up$40,500, primarily with an increase of$30,000 for vehicle maintenance, and $5,500 for computer services. Fixed charges are up $4,734. Depreciation is budgeted at $2,256,000. Charges for services are budgeted at $4,431,275, and gain from the sale of assets is budgeted at $323,800. OBJECTIVES: Provide most efficient and economical means of vehicle maintenance for the county departments through privatization. 417 IS -MOTOR POOL ADMINISTRATION (CONTINUED) 6000-96300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of work orders issued 6,702 6,900 7,000 Number of service/maintenance orders 838 862 875 per technician Efficiency Measures FTE's per 10,000/capita .51 .50 .49 Work orders issued per FTE 609 612 615 Effectiveness Measures (desired results) #of mechanics to vehicle/equipment ratio 1:105 1:105 1:105 FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 418 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 Supplies 0 Purchased Services 0 Fixed Charges 0 Capital 3,114,041 1,084,000 2,289,202 2,289,202 Gross County Cost $ 3,114,041 $ 1,084,000 $ 2,289,202 $ 2,289,202 Revenue 0 0 0 0 Net County Cost $ 3,114,041 $ 1,084,000 $ 2,289,202 $ 2,289,202 Budget Positions - - - - - - - - SUMMARY OF CHANGES: See listed equipment on next page OBJECTIVES: N/A FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. District Attorney is requesting a Ford Escape Hybrid with siren and lights, which is an upgrade to the standard . unmarked vehicle it is replacing ($30,000). Policy issue. BOARD ACTION: 419 IGA EQUIPMENT Request Recommend Approved Sheriff: Patrol Vehicles (9) $ 189,000 $ 189,000 Patrol Vehicles SUV (1) 23,000 23,000 Unmarked (1) 15,000 15,000 Pickup 4 X 4 (2) 40,000 40,000 Transport Van - 9 seat (1) 30,000 30,000 Transport Van - 15 seat (1) 40,000 40,000 Human Services: Wheelchair Vans (full size) (2) 88,000 88,000 16' Trailer (1) 10,000 10,000 Building and Grounds: Pickup 4 X 4, 3/4 ton (2) 40,000 40,000 Building Inspection: Pickup 4 X 4, 1/2 ton (1) 20,000 20,000 District Attorney: Ford Escape Hybrid (1) 30,000 30,000 Noxious Weed: Pickup, 1Ton (1) 23,000 23,000 Pickup 4 X 4, Extend cab (1) 15,000 15,000 Tractor, 90 HP (1) 55,000 55,000 2 Ton cab-over flatbed sprayer (1) 95,000 95,000 Public Works: See Basic List 1.576,200 1,576,200 Total $2,289,200 $2.289,200 420 FINAL 2007 EQUIPMENT REPLACEMENT-PUBLIC WORKS 'Division " t$ ption Eelirtid(ed (Shaded items iWiel4 outgoing equip) Price P r Ve�i Qty Ungl • Trucking 1 1/2-Ton 4X4 Extend Cab Pickup,Short box $20,000 1542004471994 GMC ,I I $4,000!' 2 Belly Dump Trailers $56,000 15610019h983 bmppte ! Ii) ih5r j l }'',i'L1^',^ 524,4;0;000 1561001 $5,000 2 Truck Tractors $150,000 15410044/1997 Ford r $20,000.. 15410045 <$20,000 1 Tandem Dump Truck w/attachments $90,000 15460016/1995 LT9000 � • I $20,000,.,. Sub-Totals $316,000 $74,000 Graders 2 Motor Grader, 140H $320,000 15820089/1995 Cat 140H $65,000:x, 15820094 or 93/1999 JD:7700 $50,000 1 1/2-Ton Reg Cab Pickup,Long box $20,000 15220063/1906!Fid60 'in $1,000 1 3/4-Ton 4X4 Crew Cab Pickup $25,000 15230042/20001 GMC Pickup $2,000"' 1 Roller $85,000 Sub-Totals $450,000 $118,000 Brid•e 2 1/2-Ton Extend Cab Picku•,Short box $40,000 n i ti!.rid 15220076/1997 Ford : $4,000 . 1 1-Ton Reg Cab Pickup4Dual Wheel,Sery Bow $30,000 15420046/1994 GMC : : $3,000 1 8000 Gal Water Trailer w/dual spray heads $65,000 15650005/1974 Heil : , .' $6,000 1 1tn dual,service bod •asoline $35,000 ;R IF, rru:s� ,�„.�.. '{" ,„ +u�`i�C''iL•,?,l,ii of 2 Truck Tractors $150,000 $0 1641003144th wet kit for hydraulic $20,000-i 15410039 whvet kit for tanker $20,000 1 Belly Dump Trailer $28,000 $0 Sub-Totals $348,000 $67,000 Maint-Supt 1 15 Ton Tilt Deck Trailer $15,000 $0 2 Tandem Axle Dump Truck w/attachments $150,000 $0 15450018 i; $18,000•." 15460021 k`r $18,000 1 Zipper Rotomilling Attachment $83,700 Sub-Totals $248,700 $38,000 Admin-Div 4 1/2 ton ext-cab,long bed pickup 42=4x4) $100,000 TBD.and distributed throughout the Department. $20,000. Sub-Totals $100,000 $20,000 Mining 2 Van Trailer for power generation/Mining Ops $6,000 15690003 5, ( • 1i $400 15690004 $400,/; 5 Conveyor,50'x 36"(9$16,500)$16,500) $82,500 16230013 s $7,000 16230014'&15 $2,000.. 16230016:&:17 $2,000 1 Conveyor, 100 ft $25,000 16230005/1969 Atlas $1,000 Sub-Totals $113,500 $6,800 GRAND TOTALS $1,576,200 $323,800 Ending Balance(Cost less Trade) $1,252,400 421 Atctiv*:/+WilCOLORADO 0 0 n < 0 Z N -y O n N � n n Z O m n n n0 C6 CO N NO 0 W V' a N N 0) n 0 N N W N N co- m N d a N N N of of O Uy N N Z 0 0 W W J W O LL N D Co Z o W W W U K Z LL o O• N J• D < W Z O Z J LL y y W Z O z P CO w Z y � Z W D Z = - O U J W F QZ W W z Y = O O J U < _y < W O 2 03 0 V < 7 Z ZCe M 7 O rn O U U 0 o < z N " `° 423 o o 0 o J o Z N LL O V N N n n °n W N N M GD CD O N O U W O n N N N- N. O W N N O W O V 2 co N IN- I,. a o LL co W N N a 0 O 0 OD ae 0 0 0 W N 7 U d m gx WLL = 0 N O Z — K Fa Jf W 2 to 0 2 U. LL to W 0 2 0 z U co Z Z W K Z O 2 N !1 Q 0 Z ul a a z I- W = o I- z u � l— cc 0 0 j O M VI rn M O• 0 00 j cNo m LL 424 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. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 0 0 0 0 Purchased Services 28,808 27,000 25,000 27,000 Fixed Charges 4,966,933 8,252,724 8,254,724 8,252,724 Gross County Cost $ 4,995,741 $ 8,279,724 $ 8,279,724 $ 8,279,724 Revenue 6,695,804 8,279,724 8,279,724 8,279,724 Net County Cost $ -1,700,063 $ 0 $ 0 $ 0 SUMMARY OF CHANGES: The budget reflects the cost of self-insuring the dental and vision reimbursement plan($207,560), Employee Assistance Program($22,000),and wellness program ($5,000). In addition the budget, in 2005,started to include the self-insured health program offered county employees through Great West Healthcare. OBJECTIVES: 1)Provide employee health/dental/vision insurance in the most cost effective way possible; and 2) Provide a well program to all employees. PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Single coverage 717 640 646 Family coverage 340 353 357 425 IS - HEALTH INSURANCE 6200-93100 (CONTINUED) FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Budget anticipates a 15%county contribution increase,which is slightly higher than the cost increase of medical care. Weld County will utilize Great-West Healthcare, with a hybrid PPO/HMO plan as the health insurance provider in 2007. Dependent coverage contribution has been set at 75%of the employee rate. 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$20 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 Great- West Healthcare. The county will benchmark the county's contribution to a mid-range PPO plan. In future years,the county contribution will increase with the cost-of-living increase for health care,and not be based upon a combination of cost-of-living of healthcare and utilization,since utilization will be controlled by each individual and their family. For the proposed budget,the fund is budgeted at the same rate as the current year. In the final 2007 budget,the actual rate will have been established and the new rate will be used. The 2007 program is calculated with current participation as follows: Single Coverage: 1,003 Dependent Coverage: 357 FIXED COSTS: Health Insurance $1,200,000 Administration/Wellness/EAPCosts = 27,000 Fixed Costs: $1,227.000 LOSS FUND: Medical $6,845,164 Dental = 147,560 Vision = 60,000 Loss Fund Costs $7.052.724 GRAND TOTAL - COSTS $8.279.724 REVENUE: Medical $8,067,164 DentalNision 212.560 TOTAL REVENUE $8,279,724 BOARD ACTION: 426 o 0 0 0 0 0 cp 0 Q o Z N [y O O O 0 0 0 0 Z N N ((O ci N COO N Ls.' N N N N O 0 W M 0o o 0 00 00 0 0 0 0 0 0 0 0 r o 00. 06 6 N W N N an M CO S. CO O D N O W M o 0 0 0 0 0 O C7 00 ow!. O I-W 0 co S N N 0 N to N - u.H• D N D U Z CO — W W W U Z Q N. O K 0 J } N N Or Z Ff J_ D m N Q J 0 z D LL co Q W W Z Nh z N W O co !lc U I- J O O co W K CO j O z CO w a N D Z z _i O Q re ujZ Q J IX H a O Z O Q U m z z w g z w f j J y W a W J J O W C Q CC 2 FQ- iQ- Q F U U f w— < 000 N O 0 0 N M• Q V V CO CO J Z Z 0 O 0 O Z wio co D O a rn in a s O U U Z 00 0 0 0 Q D en CO CO CO LL 0 (D0 0 427 0 0 0 r Q 0 Z N LL O 0 0 0 0 0 O t') N O Z r CO COO • V N O N O 0 W O O 0 0 0 0 CO N. O H N n 0 07 1.•• W N 0 NU W 0 0 00 0 Z 0 W O aD CO LL 1' O CO (0 I- co cFCO 7 D N D Z U W CO Z X 0 W 0 D LL N 0 Z a J m a N J O LL 0 Z U z O O P U Z N Z W }2 W 0 71 CC U O W Z y - J aK 0 0 w 3 �0 0 # Z 0 Z O N CO N 0 CD 0) 0o 0 00 00 aZ coCO LL 428 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. Administered by Finance and Administration unit in the General Fund. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 0 $ 0 $ 0 $ 0 Supplies 3,140 700 500 500 Purchased Services 79,503 27,600 31,700 31,700 Fixed Charges 1,398,077 1,328,500 1,547,800 1,547,800 Capital 0 0 0 0 Gross County Cost $ 1,480,720 $ 1,356,800 $ 1,580,000 $ 1,580,000 Revenue/Fund Bal. 738,098 356,800 330,000 330,000 Net County Cost $ 742,622 $ 1,000,000 $ 1,250,000 $ 1,250,000 Budget Positions - - - - - - - - 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 $277,200. Effective January 1, 1992,Weld County became self-insured for workers compensation. Workers Compensation includes excess insurance and bonds costing$220,000,claims administration costs of $25,000, and a loss fund of $867,300. A loss fund for all other coverages is budgeted at $190,000. Unemployment insurance is being charged directly to departments. The program is supported by property tax($1,250,000), charges for service($250,000), interest ($30,000),and compensation for losses($50,000). No fund balance reserves are anticipated to be needed to support the loss fund in 2007. OBJECTIVES: Provide county-wide insurance coverage in most cost effective manner possible. 429 INSURANCE FUND (CONTINUED) 6300-93300 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Number of training sessions 36 36 36 Number of workers compensation claims 107 110 110 Dollar amount of prop/casualty claims paid $130,025 $188,000 $190,000 Efficiency Measures FTE'S per 10,000/capita 0.047 0.045 0.044 Per capita cost(county support) $3.46 $4.54 $5.51 Cost per claim processed $186.91 $181.82 $227,27 Effectiveness Measures (desired results) Number of employees trained 518 525 525 Average loss per workers comp claim $3.011 $3,000 $3,000 Percent increase/decrease in number of claims -13% 3% 0% 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. BOARD ACTION: 430 O O r Q o z • LL W a) ✓ A o let r 2 rn m O N O U W K am m r-- In N I- N N W m Or- 0 0 O W K o O o O o O O O Wco m O o O Z W O ❑ D D N W Z CO CO W - W 2W A LL > O re re < z z O a, 2 co 0 Z D LL N CD co co co W W W U O U > K K uj N CO coui H C K z F O O = Z W W a J O K Z U = = O cool- 2 f O Tr." J Z z z K v • O r 0 U ❑ a 7 LL 431 O O n J O Z N O) W n n n z go A N N o 2 NO U W m m n 0 LL) N H o r- w N CO (NI Na W o O D w w o 0 Cr CO W CO CO o O z C7 z D W w a al X U W LL wcC O co K Q z 0 2 2 a CO 0 z LL N CD Z W O W H U U > j N LL W CO LLI LLI CC >U Z D CC O W o a w uj Z J X 1 O w a I- u 0 z o j O r- 0 U O o Q Z LL 432 BUDGET UNIT REQUEST SUMMARY AGENCY/DEPARTMENT NAME: GENERAL SERVICES AGENCY BUDGET UNIT TITLE AND NUMBER: PBX Phone Services -- 6400-17400 DEPARTMENT DESCRIPTION: Provide phone services to Weld County and the Court system. ACTUAL BUDGETED REQUESTED RECOMMEND RESOURCES LAST FY CURRENT FY NEXT FY NEXT FY Personnel Services $ 121,046 $ 122,994 $ 133,990 $ 133,990 Supplies 29,304 14,500 14,500 14,500 Purchased Services 623,032 626,291 652,560 652,560 Fixed Charges 129,265 116,215 155,529 155,529 Capital 66,164 0 250,000 250,000 Gross County Cost $ 968,811 $ 880,000 $ 1,206,579 $ 1,206,579 Revenue 1,051,191 880,000 956,579 956,579 Net County Cost $ -82,380 $ 0 $ 250,000 $ 250,000 Budget Positions 2 2 2 2 SUMMARY OF CHANGES: Phone costs for local and long distance charges are up $23,379. Depreciation is up $40,730 with anticipation of a new system in the Centennial Center. Phone maintenance is up$13,790. Overhead is down$1,416, and Contract services are down with the charge back of$55,410 for the PBX Operator from Clerk to the Board. $250,000 is budgeted to upgrade the Centennial phone system that is over 15 years old. The upgrade will be funded by the depreciation reserve. All other line items are stable and reflect historical expenditure patterns. Total budget without the capital($250,000)is up$76,579. Expenses are fully recovered from revenues from users of the phone system. OBJECTIVES: To operate and maintain all county phone systems, including research for replacement, improved productivity, and other service requests. 433 PBX PHONE SERVICES (CONTINUED) 6400-17400 PERFORMANCE MEASURES ACTUAL ESTIMATED PROJECTED Work Outputs Incoming calls 3,600,000 3,750,000 3,862,500 Efficiency Measures FTE's per 10,000/capita 0.093 0.091 0.088 Per capita cost (county support) $4.51 $4.00 $4.22 Annual cost per call $0.27 $0.24 $0.25 Effectiveness Measures (desired results) Process requests for service within 7 days 100% 100% 100% FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. Centennial phone system is over 15 years old and needs to be replaced in order to retain maintenance support. The system will be funded from the depreciation reserve. BOARD ACTION: 434 0 0 n J O Q Z N LL C) CJ O 01 ❑ N Z v a L11r 2 r n o 2 N O U w M M 0) NCO r W r 0 c9 d t7 M cmm N N j n LL o O N Z C2 Z Z 0 F 1' LL O O r Csi a >- a Q O f 0 W U N Z Q 0 Z Z LL LL N Z O F o O zee a ❑ O J V W 7 p W -low 0 i o az ' gcc =_ Z LL LL F a Q Z F UQ we O re I- f• Q v Z o 0 D O n O ❑ Q z o 435 0 0 J o Z N IL 0) ) 0) 0 0) o N N Z W ^ n o M N O U W v) CI 0) m N N CO A W N. r 0 D N o W CC V) w1 DIN N e cNi v a a 1- m w r- n C 0 O Z N D a CO x O W 0 LL N 22 O O K U Q W 2 U 2 Z Z• y Z LL D LL O) C, Z O Z0 2 O a U Z < L O W 22 U = O U Z Z O W LL Z W Q Z W LL OF # I- LL 0 z O n 0 U O 0 Q Z Co U- W 436 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. ACTUAL BUDGETED REQUESTED RECOMMEND 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 582,813 742,293 741,293 741,293 Capital 0 0 0 0 Gross County Cost $ 582,813 $ 742,293 $ 741,293 $ 741,293 Revenue 741,603 742,293 741,293 741,293 Net County Cost $ -158,790 $ 0 $ 0 $ 0 Budget Positions - - - - - - - - SUMMARY OF CHANGES: Budget reflects the following county lease/purchase contract: RENT INTEREST TOTAL Correctional Facility $ 440,000 $ 301,293 $ 741,293 $ 440.000 $ 301.293 $ 741,293 OBJECTIVES: n/a FINANCE/ADMINISTRATION RECOMMENDATION: Recommend approval. BOARD ACTION: 437 , criti Wilk COLORADO Hello