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HomeMy WebLinkAbout850968.tiff HUMAN RESOURCES FUND il 50968 HUMAN RESOURCE FUND The Human Resource Fund is budgeted on the most part, at the 1984 funding level for 1985. Being totally reliant upon State and Federal funding sources, Human Resources continues to operate in an environment of uncertainty. The HRD 1985 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 change between now and the actual execution of the 1985 budget. All that has been provided are estimates and brief comments, no Finance/Administrative recommendations are made. The primary programs of HRD are associated with the Job Training Partnership Act (JTPA) , funded under the Department of Labor, Employment and Training Administration through the Governor of Colorado. This program is anticipating an increase of $233,064 from the estimated 1984 level to $961,678. The Human Resources Fund is totally funded through State and Federal programs with the exception of the 25% local match for the Aging Program, which amounts to $8,813. It should also be noted that the Welfare Diversion Program has linked HRD and Social Services very closely. Social Services' AFDC budget is recommended at a lower funding level in anticipation of the HRD Welfare Diversion Program and Community Work Experience Program continuing in 1985. The 1985 budget is anticipated at $216,000. Other programs of HRD remain relatively stable fiscally and programmatically with the following 1985 funding levels: Headstart $427,075 Transportation 80,000 Supplemental Foods 124,000 Area Agency on Aging 156,345 Senior Nutrition 320,001 Job Service 200,317 CSA-CAP 133,246 HEW Handicap 17,634 DOE Weatherization 10,000 Weld County must continue to be in a responsive position to react to Federal and State administrative and budget changes in 1985. 163 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT . NAME : Human Resources BUDGET UNIT TITLE AND NO , : PIC -- 216474 DEPARTMENT DESCRIPTION : The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next _ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 9,035 $ 29,298 -- -- Revenue 9,035 29,298 -- -- Net County Cost $ -0- $ -0- -- -- Budget. Positions SUMMARY OF CHANGES: This unit is eliminated for 1985. FINANCE/ADMINISTRATIVE RECOMMENDATION : 164 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : Job Training Partnership Act (JTPA) II13 SYEP 216480 or 6484 DEPARTMENT DESCRIPTION: To fund the administration and programmatic activities of eligible clients. The budget unit shown above is broken down into the following activities: Personnel; overhead; work and training activities; supportive services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- $ 306,952 $ 306,952 $ 306,952 Revenue -- 306,952 306,952 306,952 Net County Cost $ 0- $ 0- S -0- Budget. Positions -- -- -- -- SUMMARY OF CHANGES: Funding of JTPA is stable for 1985. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 165 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : Job Training Partnership Act (JTPA) IT A 216490 or 6494 DEPARTMENT DESCRIPTION : To fund the administration and programmatic activities of eligible clinets. The budget unit shown above is broken down into the following activities: Personnel; overhead; work and training activities; supportive services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next _ Fiscal Year Fiscal Year ^ Fiscal Year _ Fiscal Year Gross County Cost -- $ 257,177 $ 654,726 $ 654,726 Revenue -- 257,177 654,726 654,726 Net County CostBudget. Positions Positions -- -- SUMMARY OF CHANGES : Current year figure represents a nine (9) month budget which was a transition year. This is a program which was created upon the elimination of CETA. Next year's request is up $397,549. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 166 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : State - Job Service -- 216510 DEPARTMENT DESCRIPTION : This department will fund the administrative and program staff costs for operating the Employment Service Office in Greeley. The budget unit shown above is broken down into the following activities: Personnel; computerization; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 264,610 $ 124,111 $ 200,317 $ 200,317 Revenue 264,610 124,111 200,317 200,317 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- -- SUMMARY OF CHANGES : Subject to negotiation. Current year reflects nine (9) months only (transitional year) . This unit is up $76,206 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 167 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : CETA Administrative Pool -- 716S2S DEPARTMENT DESCRIPTION,: To fund all administration costs for the CETA programs. The budget unit shown above is broken down into the following activities: Personnel; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1,071,783 $ 141,676 -- -- Revenue 1,071,783 141,676 -- -- Net County Cost -- Budget. Positions -- -- -- SUMMARY OF CHANGES: This unit was eliminated with JTPA. FINANCE/ADMINISTRATIVE RECOMMENDATION : 168 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : CETA TV SYEP (79 cETA ill) -- 216555 . DEPARTMENT DESCRIPTION : This department is for the operation of work and training programs for CETA eligible clients. The budget unit shown above is broken down into the following activities: Personnel; overhead; work and training reimbursements; supportive services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- $ 254, 100 -- - Revenue -- 254,100 -- -- Net County Cost -- $ -0- Budget. Positions -- -- -- --- SUMMARY OF CHANGES: This unit was eliminated with JTPA. FINANCE/ADMINISTRATIVE RECOMMENDATIOJI : 169 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT, NAME : Division of Human Resources BUDGET UNIT TITLE AND NO , : Head Start --Basic PA22 -- 216604 DEPARTMENT DESCRIPTIQB : This department funds all Head Start activities. The budget unit shown above is broken down into the following activities: Personnel; overhead; classroom supplies; medical and dental. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 419,734 $ 419,734 $ 427,075 $ 427 ,075 Revenue 419,734 419,734 427,075 427,075 Net County Cost $ -0- $ -0- $ -0- $ --0- Budget. Positions 32 35 35 35 SUMMARY OF CHANGES: Headstart funding continues to be stable with an increase of $7,341. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 170 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : n'1 Head Start Handicap -- 216614 DEPARTMENT DESCRIPTION : This department funds Head Start activities for special education students. The budget unit shown above is broken down into the following activities: Personnel; medical; travel . Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 17,331 $ 17,331 $ 17 ,634 $ 17,634 Revenue 17,331 17,331 17,634 17 ,634 Net County Cost 5 -0- $ -0- $ -0- $ -C— Budget. Positions -- -- -- SUMMARY OF CHANGES: This unit is up $303 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommendapproval. 171 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : CGSB -- 216654 DEPARTMENT DESCRIPTION : This department will fund administration and transportation activities. The budget unit shown above is broken down into the following activities: Personnel; transportation; overhead. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 134,766 $ 133,246 $ 133,246 $ 133,246 Revenue 134,766 133,246 133,246 133,246 Net County Cost $ -o- $ -0- $ -0- $ -0- Budget. Positions -- -- -- -- ___ SUMMARY OF CHANGES: No anticipated change from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 172 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : Supplemental Food -- 216704 DEPARTMENT DESCRIPTION.: This department is in charge of the overall opera- tion of the Supplemental Foods Program. Expenditures include personnel, benefits, nutrition education, overhead, gas and oil, etc. The budget unit shown above is broken down into the following activities: Personnel ; nutrition education; overhead; travel; distribution costs. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 106,425 $ 75,205 $ 124,000 $ 124,000 Revenue 106,425 75,205 124,000 124,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- -- --- SUMMARY OF CHANGES : This unit is up $48,795 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 173 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO , : DOE - Weatherization -- 216754 DEPARTMENT DESCRIPTION: This department is in charge of the overall winterization program. The budget unit shown above is broken down into the following activities: Personnel; overhead Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 7,934 $ 3,000 $ 10,000 $ 10,000 Revenue 7,934 3,000 10,000 10,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- -- SUMMARY OF CHANGES : Subject to negotiation with funding anticipated to be up $7,000 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 174 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : OAA Area Agency -- 21.6804 DEPARTMENT DESCRIPTION : This department will fund administrative. activities for the area agency on aging. The budget unit shown above is broken down into the following activities: Personnel ; overhead; travel. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 34,476 $ 26,056 $ 35,036 $ 35 ,036 Revenue 25,688 19,542 26,223 26,223 Net County Cost $ 8,788 $ 6,514 $ 8,813 $ 8,813 Budget. Positions -- -- -- SUMMARY OF CHANGES: The requested budget is an estimate. The required match will be adjusted when the actual grant is known. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 175 BUDGET UNIT REQUEST SUMMARY F I SCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : OAA Title I11-1 - 216814 DEPARTMENT DESCRIPTION : This department funds contractual agreements with agencies in Weld County, in order to provide other services to senior citizens. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 136,009 $ 91,331 $ 121 ,309 $ 121 , 309 Revenue 136,009 91,331 121 ,309 121, 309 Net County Cost $ -0- $ -0- $ -0- $ .-0- r— Budget. Positions -- -- -- -- SUMMARY OF CHANGES: Unit reflects a $29,978 increase from current year. FI NAIVE/ADM NISTRATIVE RECOMMENDATJ OK: Recommend approval. 176 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT . NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : UAn T11TE 1I1-C--1 Congregate -- 216854 DEPARTMENT DESCRIPTION : This department funds all Senior Nutrition activities. The budget unit shown above is broken down into the following activities: Personnel; supplies; overhead; meals; supportive services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 161 ,704 $ 133,965 $ 280,078 $ 280,078 Revenue 161,704 133,965 280,078 280,078 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- -- -- — SUMMARY OF CHANGES: Unit shows an increase of $146, 113 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 177 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Huma❑ Resources BUDGET UNIT TITLE AND NO . : OAA Title III-C-2 -- 216864 DEPARTMENT DESCRIPTION: This department will fund catered meals. The budget unit shown above is broken down into the following activities: Home delivered meals. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year _ Fiscal Year Fiscal Year Gross County Cost $ 22,408 $ 17, 104 $ 39,923 $ 39,923 Revenue 22,408 17 , 104 39,923 39,923 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- -- -- SUMMARY OF CHANGES : This unit reflects an increase of $22,819 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 178 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : Transportation -- 216904 DEPARTMENT DESCRIPTION : This department funds vehicle replacement. The budget unit shown above is broken down into the following activities: Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 15,725 $ 20,000 $ 80,000 $ 80,000 Revenue 15,725 20,000 80,000 80,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions 13 13 13 13 SUMMARY OF CHANGES: This request anticipates an increase of $60,000 for next year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 179 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT , NAME : Division of Human Resources BUDGET UNIT TITLE AND NO . : Job Diversion -- 216914 DEPARTMENT DESCRIPTION : Pass through of State/Federal job diversion funds associated with AFDC clients diverted to HRD lob programs. The budget unit shown above is broken down into the following activities: Wages and fringe Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 16, 159 $ 120,000 $ 216,000 $ 216,000 Revenue 16,159 120,000 216,000 216,000 Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- --'i SUMMARY OF CHANGES: Budget reflects anticipated pass through amount based upon client caseload between July 1, 1984 and June 30, 1985. Request is up $96,000 from current year. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 180 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Division of Human Resources BUDGET UNIT TITLE AND NO. : General Administration -- 216950 DEPARTMENT DESCRIPTIQU : This unit houses the staff which are charged to the other departments through allocation. The budget unit shown above is broken down into the following activities: allocation Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- -- -- Revenue Net County Cost ___ Budget. Positions 7 5 5 SUMMARY OF CHANGEZ: This unit has no budget, as all expenses are passed through to the funded units. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. 181 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT, NAME : Division of Human Resources BUDGET UNIT TITLE AND NO, : EODS -- 216960 DEPARTMENT DESCRIPTION : This unit houses staff which are allocated to the funded units. The budget unit shown above is broken down into the following activities: Allocation. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- -- -- Revenue -- -- -- -- Net County Cost -- -- -- -- Budget. Positions 14 13 13 13 SUMMARY OF CHANGES: This unit has no expenditures because they are passed through to the funded programs. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval . 182 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1.985 ___T_____ AGENCY/DEPT . NAME : _Division of_Human Resources__ BUDGET UNIT TITLE AND NO. : Non EODS -- 216970 DEPARTMENT DE SCRIPTIQN : This unit houses staff which are allocated to funded programs. The budget unit shown above is broken down into the following activities: Allocation. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- -- -- Revenue -- -- -- Net County Cost -- -- -- -- • Budget. Positions 10 18 18 18 SUMMARY OF CHANGES : This unit shows no budget, as all expenses are passed through to the funded units. E I NAKCj LADMIN 1 STRAT I Y1_-REC MMEN_DALIDll: Recommend approval. 183 SPEC I A L REVENUE FUNDS OTHER SPECIAL REVENUE FUND SUMMARY The Library Fund is recommended to be funded at the level of $420,496 in 1985 which is up $37,457 or 9. 78% over the 1984 budget. An anticipated fund balance of $24 , 97 is included in the recommended budget as carry-over for year-end. The recommended amount includes $34,035 for salary increases in 1985. Payment-for-lending remains at the current level of $20,000 primarily for materials. Other program aspects of the library remain stable. A security system and funding of $16, 100 was approved mid-1984 to reduce loss of materials. The Revenue Sharing Fund anticipates $1 ,406,476 with the entire amount being transferred to the Road and Bridge Fund. No other requests for funding via Revenue Sharing resources were made in the 1985 proposed use hearing process. The Subdivision Park Fund utilized its entire fund balance in 1984, and no collection of subdivision park fees are anticipated in 1985. Therefore, no funds are appropriated in the recommended budget. The Contingency Fund budget of $810,405 is funded via carry-over fund balances from 1984. A Contingency Fund of $382,000 is recommended, as well as placing $300,000 in Contingency Fund pending resolution of the Kodak/Monfort assessment appeal currently in the Courts. In addition, HRD indirect costs shown as revenue to the General Fund are held in this fund pending final audit close-out ($128,405) . The Board is encouraged to fund the Contingency Fund at the recommended level in 1985 in order to accommodate any adverse fiscal impacts in revenues or expenditures in 1985 that Weld County may face. In light of the fiscal situation in Weld County, it is prudent management to maintain this level of Contingency Fund in order to be able to respond to the unforseen needs of the citizens of Weld County in 1985 and future years. The Conservation Trust Fund is budgeted at $195,304 in 1985. With the passage of SB119 (The Colorado Lottery) in 1982, the county received $195, 304 on September 1 , 1984 for the second year funding. Annually in August the State will allocate monies to the county in the range of $190,000 - $200,000 each year based upon the lottery proceeds and population of Weld County. A number of policy options are offered the Board for use of the funds in 1985 and future years for park and recreational purposes . The recommended budget reflects the Board's current policy position on the use of the funds. The Solid Waste Fund is funded in the amount of $200,000. This program is funded from the proceeds of the 5% surcharge the Board of County Commissioners enacted August 1 , 1979 to support solid waste disposal activities in Weld County. In July, 1984, a surcharge of 5% also went into effect for liquid disposal sites, which should raise approximately $7,200 annually. The proposed funding level of $200,000 is composed of 184 the anticipated revenues in 1985. It is recommended that $5,000 he utilized to repay the Roar? and Bridge Fund for the paving of roads accessing landfills. The use is in accordance with the anticipated use of the surcharge, in that the road construction is necessary to support the traffic utilizing the landfill. In addition, $10,000 is budgeted to support the DUI trash pick—up program leaving $185,000 undesignated in 1985. The 1984 undesignated amount and future revenues are recommended to he used for road access to landfills, trash clean—up, hazardous waste incidents, transfer stations as the need(s) arise, and environmental. health inspections of disposal sites. 185 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 19b5 AGENCY/DEPT. NAME : Federal Revenue Sharing Trust Fund BUDGET UNIT TITLE AND NO. : Revenue Sharing Fund --149540 DEPARTMENT DESCRIPTION : Federal funding received from the General Revenue Sharing program enacted in 1972, and amended subsequently. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $1 ,147,739 $1 ,417,221 $1,406,476 $1 ,406,476 Revenue 1,502,044 1 ,417,221 1,406,476 1 ,406,476 Fund Balance $ (354,305) $ -0- $ -0- $ -0- Budget. Positions -- -- -- SUMMARY OF CHANGES: Weld County's initial entitlement from the General Revenue Sharing formula is S1,406,476 from 10/1/84 to 9/30/85. 1985 includes four quarters of funding clue to continuation of Revenue Sharing at the Federal level. Entitlement amount is down $10,745 over 1984. FINANCE/ADMINISTRATIVE REGQMMENDATION : [t is recommended that all. Revenue Sharing funds received in 1985 be used to fund the Road and Bridge functions in Weld County. All community requests for Revenue Sharing funds should be considered in the General Fund funding considerations and priorities. Board should watch legislation concerning Revenue Sharing very closely in the future to insure continued funding. Efforts to change funding formulas also should he closely scrutinized to insure that changes do not adversely impact Weld County. Fourth quarter amount received the first week of January each year is carried as a fund balance since it is not available to spend in preceeding fiscal year. 186 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Conservation Trust Fund BUDGET UNIT TITLE AND NO. : Conservation Trust Fund -- 151941 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. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- $ 193, 100 $ 195,304 $ 195, 304 Revenue -- 193, 100 195,304 195, 304 Net County Cost -- S -0- $ -0-Budget. Positions Positions -- -- SUMMARY OF CHANGES : With the passage of SB119 (The Colorado Lottery) in 1982, the county received $195,304 on September 1, 1984. Annually in August the State will allocate monies to the county, based upon the lottery proceeds and population of Weld County. FINANCE/ADMINISTRATIVE RECOMMENDATION : In accordance with SB119, 40% of the proceeds of the lottery are earmarked for Conservation Trust Funds in local governments. The funds have to 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 , CRS) . The Board of County Commissioners, in the 1984 budget process, allocated the lottery proceeds as follows: . Civic Auditorium (Long Term) $141 ,464 . Maintain Island Grove Park 40,000 . Maintain and improve Missile Site Park 11,636 It is recommended that the Board continue to lag one year in appropriating funds since allocations are not made until September of each year to insure funds are never expended in excess of receipts. (OVER) 187 BUDGET UNIT REQUEST SUMMARY (Continued) Conservation Trust Fund -- 151943 FINANCE/ADMINISTRATIVE RECOMMENDATION: The uses of the Conservation Trust Funds are policy issues of the Board. The 1985 recommended budget has been constructed based upon current policy direction as follows: Project/Program Requests Recommended Missile Site Park $ 17,095 $ 17,095 Island Grove - Maintenance 40,000 40,000 Civic Auditorium 138,209 138,209 Island Grove Development 69,104 -0- Espanola Res-Plex 25,000 -0- TOTAL $289,408 $195,304 Change in the allocations would require a policy change by the Board. The Board should be cautious in that the current Board has no authority for a binding long-term commitment of Conservation Trust Fund appropriations. Appropriations would have to be on a year-to-year basis that could be adjusted by any future Board. 188 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Contingency Fund BUDGET UNIT TITLE AND NO . : Contingency Fund -- 169020 DEPARTMENT DESCRIPTION : The Contingency Fund exists to cover reasonably unforeseen expenditures or revenue short-falls. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 316,424 $ 850,000 $ 810,405 $ 810,405 Fund Balance 316,424 /50,000 -0- Revenue -0- -0- 810,405 810,405 Net County Cost $ -0- $ 100,000 $ -0- $ -0- Budget. Positions -- -- -- SUMMARY OF CHANGES: Contingency funds of $810,405 are funded via carry-over fund balances from 1984. A Contingency Fund of $382,000 is recommended, as well as placing $300,000 in Contingency Fund pending resolution of the Kodak/Monfort assessment appeal currently in the Courts. In addition, HRD indirect costs shown as revenue to the General Fund are held in this fund pending final audit close-out ($128,405) . FINANCE/ADMINISTRATIVE RECOMMENDATION : 1. in order to accommodate unforeseen expenditures or short-falls of revenue, the Contingency Fund should he maintained at a level of approximately S400,000. Rule of thumb in local finance is 1% to 3% of operating funds. The Board is encouraged to use these funds only in very special or critical circumstances. 2. Weld County has made adjustments thus far and loss of funds from the Kodak/ Monfort case have been coped with in the operating budgets in 1981, therefore until the case is fully resolved, a cautious recommendation is not to antici- pate the ability to spend the funds until the court clears the payment under protest. 3. In 1983 $200,000 was transfered to the Capital Fund for the jail modifications with the intent to repay the Contingency Fund in 1986. Board should reaffirm this decision in the budget hearing and direct staff to accommodate the decision in the 1986 budget planning process. 4. Indirect costs from HRD programs attributable to the General Fund have been transferred to the Contingency Fund in 1984 pending final close-out audit. 189 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Library Fund BUDGET UNIT TITLE AND NO . : library -- 205510 DEPARTMENT DESCRIPTION : The Weld County Library provides free public library service to all residents. The service is offered at the Library, from bookmobiles, mail service, and other public libraries in the County. The budget unit shown above is broken down into the following activities: Administration; circulation; adult services; children's services; extension services; collection development/maintenance. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 363,039 $ 374,951 $ 400,496 Revenue 12,300 12,410 12 ,410 Net County Cost $ 350,739 $ 362,541 $ 388,086 Budget. Positions 14.25 14.25 14.25 SUMMARY OF CHANGES : Budget includes a 10% increase in materials ($11 ,875) and audio-visual items ($500) . Other increases are supplies ($1 ,035) , printing ($625) , travel ($152) , and rent ($10) . The increases are offset by a reduction of $2,000 in motor pool since the bookmobiles are fully depreciated. Phone budget reflects buy out of existing equipment which will allow current funding level. Revenue is stable at $12,410, up only $110. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. A security system will be purchased with a supplemental appropriation authorized by the Board in July, 1984 for $16, 100. The system will add $2,970 to future years for materials, but should prevent the loss of material far in excess of that amount. Materials for collection development have been reduced from $51,850 to $43,975, or S7,875. The increase reflects a 10% increase over the 1984 level of $39,975. This is an item for policy consideration by the Board during the hearings and is a high priority item for the Library Board and staff. $19, 134 for materials is budgeted in the Payment-For-Lending program also. Books By Mail enhancement should he discussed at budget hearing. The increase of $2,000 for gooks By Mail would allow the Library to return to an annotated, picture catalog and the titles to accompany this catalog. Response to a listing is not as good as that from a picture catalog. In 1982 when using a picture catalog the circulation of books was 3,900. There was a 50% drop when using the catalog just listing titles. Books By Mail is a means of serving county residents who have little or no access to a library. 190 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Library Fund BUDGET UNIT TITLE AND NO . : Payment-for-lending -- 2055.30 DEPARTMENT DESCRIPTION : Payment-for-lending is paid by the State Library for inter-library loan service to other libraries in the State. Money received is used to enrich local libraries, such as Weld County's. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 20,000 $ 20,000 $ 20,000 Revenue 20,000 20,000 20,000 Net County Cost -0- -0- -0- Budget. Positions -- -- -- SUMMARY OF CHANGES: $866 is budgeted for the courier operated by the High Plains System, and the remaining funds ($19, 134) are for the purchase of materials. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. This budget, together with the materials budgets of $52,319, amounts to a total materials budget of $71,453, up 6.7% over the 1984 level of $66,953. 191 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT . NAME : Library Fund BUDGET UNIT TITLE AND NO . : Salary Contingene -- 209200 DEPARTMENT DESCRIPTION: Contingency amount to fund salary increases. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 34,035 $ 34,035 Revenue -0- -0- Net County Cost $ 35,035 $ 34,035 Budget. Positions -- -- SUMMARY OF CHANGES: Reflects 1985 salary adjustments. FINANCE/ADMINISTRATIVE RECOMMENDATION : n/a 192 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR i985 AGENCY/DEPT. NAME : sold Waste BUDGET UNIT TITLE AND NO . : Solid Waste -- 229540 DEPARTMENT DESCRIPTION : This fund accounts for revenue received from a surcharge on dumping fees at solid waste disposal sites for the purpose of combatting environmental problems and for further improvement and develop— ment of landfill sites within the County. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost 5 78, 137 $ 93,000 S 200,000 $ 200,000 Fund Balance 42,051 - -0- Revenue 120,188 93,000 200,000 200,000 Net County Cost $ -0- $ -0- $ -0- Budget. Positions -- -- SUMMARY OF CHANGES: The 5% surcharge became effective 8/1/79 to support solid waste disposal . On 7/1/84 a 5% surcharge was added for liquid disposal sites bring in an estimated $7,200 annually. Current rates and volume generate $200,000 annually. Appropriations thus far have been to pay for access roads to the landfill and cleanup in the areas of the landfills. Board has 5185,000 uncommitted for 1985. In 1983 a program in conjunction with the DUI program was implemented to clean up trash along County roads. This costs approximately $10,000 annually. FINANCE/ADMINISTRATIVE RECOMMENDATION : The Board has designated repayment of funds to Road and Bridge for road projects done to accommodate solid waste facilities the last three years: Road 7 ($143,409) , Road 6 ($78,366) , Road 27. 5 ($65,396) , and Road 5 ($175,000) . Repayments have been as follows: 1981 ($71 ,300) , 1982 ($83,777) , 1983 ($72,094) , and 1984 ($230,000) leaving $5,000 due in 1985. in addition, $10,000 is allocated to support the DUI trash pick-up program leaving 5185,000 undesignated in 1985. Board should consider the undesignated funds for future use. Areas of need discussed in addition to routine clean-up are: ROAD ACCESS: . Repair to Roads 6 & 7 accessing Erie Landfill that were damaged prior to the building of Road 5. . 77th Avenue (2 miles South from Highway 34) to access Greeley/Milliken Landfill . (OVER) 193 BUDGET UNIT REQUEST SUMMARY (Continued) Solid Waste -- 229540 FINANCE/ADMINISTRATIVE RECOMMENDATION: CLEAN-UP : . Funds could be earmarked as a contingency to clean-up illegal sites or hazardous waste problems, such as Keenesburg site problem. TRANSFER. STATIONS: . The possibility exists that some subsidy from this fund could be required to support transfer station activities in less populated areas where landfills do not exist in the eastern and northern portions of the county. ENVIRONMENTAL HEALTH: . Funds could he utilized to support Environmental Health' s efforts to inspect disposal sites and handle illegal dumping situations. 194 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Subdivision Parks Fund BUDGET UNIT TITLE AND NO . : Subdivision Parks -- 2.31942 DEPARTMENT DESCRIPTION: Accounts for park fees paid by subdividers for the purpose of dedicating, developing and/or reserving land for parks and/or other necessary public purposes, The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ -0- $ 19,220 $ -0- $ -0- Revenue /Fund Balance -0- 19,220 -0- -0- Net County Cost $ -0- $ -0- $ -0- $ -0- Budget. Positions -- -- -- -- SUMMARY OF CHANGES : A.l.lmonies have been utilized in this fund from subdivision park fees. No fees are anticipated in 1985. FINANCE/ADMINISTRATIVE RECOMMENDAT I OA: n/a 195 CAPITAL FUNDS CAPITA. PROJECT FUNDS Capital Project Funds are established to budget for financial resources used for the acquisit'on or improvement of the capital facilities of the County. A detailed Long Range Capital Plan for 1985 — 1989 is presented in this section and relates to the specifics of the 1985 capital project budgets. The Capital Expenditures fund accounts for various capital improvement projects on County buildings. In 1985 the total amount budgeted is $1 ,806,367 funded by property tax of $557, 353, SOT $39,014 , sale proceeds $1. ,000,000 and an anticipated fund balance of $300,000. Details of the 1985 projects are in the Long Range Capital Plan that follows. The Hospital Capital Fund accounts for the revenue and related capital expenditures as required by the North Colorado Medical Center Board of Trustees, an autonor,ous hoard responsible for administering the operations of the hospital. The 1985 budget provides for a budget of $356,373 with property taxes of $71 ,077 . The funding level variation is explained in detail in the budget summary. 196 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT . NAME : North Colorado Medical Center - Capital BUDGET UNIT TITLE AND NO . : Hospital Capital -- 311944 DEPARTMENT DESCRIPTION: Mill levy to fund capital improvement of North Colorado Medical Center. Maximum mill levy is 3 mills. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ -0- $ 685, 162 $ 356,373 $ 356,373 )fund Balance 757,483 685, 162 356,373 356,373 Fund Balance $ 757,4830- Budget. Positions -- -- -- --- SUMMARY OF CHANGES: See comments below regarding funding level. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval. I . Payments to the hospital for services rendered to Medicare patients is no longer negatively affected by the receipt of interest income. Therefore , North Colorado Medical Center is requesting that all interest income earned by the County Treasurer on hospital funds he applied to the hospital accounts, effective January 1, 1985. Cash balances over the last four years averages $1,282,248 with projected 1985 interest rates on investments being 117 for a net amount of $141,047. This amount will reduce General Fund interest revenue by a like amount, therefore property taxes should be adjusted accordingly, if the Board changes this policy. This changes the property tax base amount from $572,420 to $431,373. 2. With the agreement of the hospital to purchase the Health Building, in September, 1984, it was agreed that the 1985 property tax/specific ownership tax amount would be reduced by $400,000 on a one-time basis. (OVER) 197 BUDGET UNIT REQUEST SIRPIARY (Continued) North Colorado Medical Center - Capital -- 311944 FINANCE/ADMINISTRATIVE RECOMMENDATION: 3. If the above are approved by the Board, the property tax base amounts will be as follows: Property Tax SOT Total 1984 Base $ 545, 162 $ 40,000 $ 585, 162 1985 Base 545, 162 40,000 585,162 52 increase 27,258 2,000 29,258 Interest (130,698) (10,349) (141 ,047) Building (370,650) _ (29,350) (400,000) 1985 Amount $ 71,072 $ 2,301 $ 73,373 1986 Base $ 71 ,072 $ 2,301 $ 73,373 Building 370,650 29,350 400,000 57 Increase 22,086 1,582 23,668 1986 Base $ 463,808 $ 33,233 $ 497,041 1987 forward would be base without adjustments. Continuation of hospital capital at the above level per year for the next five years is a policy issue for the Board in consideration of the Long Range Capital Plan for 1985 - 1989 for Weld County. See Weld County Long Range Capital Plan for 1985 - 1989. 198 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT , NAME : Capital Expenditures BUDGET UNIT TITLE AND NO . : Capital Expenditures -- 341944 DEPARTMENT DESCRIPTION.: Capital projects for general county use. Created in accordance with CRS 29-1-301 (1.2) April 5, 1984. Formerly Public Works - County Buildings Fund (Fund 33) . The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year_ Gross County Cost $ 265,294 $ 998,095 $1,896,367 $1 ,896,367 Fund Balance , n. , I , I 300,111 Revenue 17,329 14,000 1 ,039,014 1,039,014 Net County Cost $ 204, 144 $ 177,813 $ 557,353 $ 557,353 Budget. Positions -- _ SUMMARY OF CHANGES : Budget reflects the 1985 funding level of the Proposed Long Range Capital Plan for 1985 - 1989. The actual plan is on the pages immediately following. Budget reflects sale of Health Building to the Hospital with $1,000,000 in sale proceeds, and $400,000 added property tax. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend adoption of the Proposed Long Range Capital Plan for 1985 - 1989. The only consideration for funding is the 1985 portion of the plan. The remaining years are policy direction for planning purposes. The plan should be reviewed annually by the then current Board for appropriate amendments. It is recommended that the special projects requested be screened and only critical and cost effective ones he approved. An attached list itemizes them. 199 1.1 ,.1 -. O 0 U G .0 d tit .� O • CO a4.Ja1 a Cu G U r-4 Ti •r1 Ti 4-4 R3 1. v •r-1 O G 4 0) 7, 01 C Ti v a Ti 0 Ti I ,•-•I,•-•I '-t 01 y..1 CO Ti G G U! .O G Ti P 'b 0 Ti Ti -4 Ti a)a) W .� u U u e r w 6 ro 0) • a) m o u• • b 1, • 1a ro O m O c4a CO ro a Ti Ti U r0-1 G 01 ° k UU G caw • U w 3 O vi a0) 1 e v u a a) cc 0_ O a) O. a) o C) 6 C 1 u; •,--i a O n4 � u, .= a. a 11 a.+ at � ,� >•: N o 11 CT E cs. >, a >, oo >. �- •r•1 Ti Ti W E0 0 C u r-, O u H •r1 O O 1� m c G Ui G CO O CO o G N li 11 •nO WO � PO c. 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N U N .N .N PC cc H H H G. 00 to w O w H H H G E 6 7 O a PC 00 O0 E 00 to CO Oo CU OD CO n4 o H O 0 G 0 0 G G G G 4-1 H •G O V u •r4 •H -H O •rl •H N •H N •H N CO CU N W 11 G 01 U 11 L N 1) 11 a) L 0) 41 a1 H 'Cl N '—) C CO G. .G .G .G .O 4 .G P. F G. ,G G. 7 o o o H G. N 0O PO OD u OD 00 E ao E GO E Cl) E H PG cc SC N •rl -H •rI Et -H •H 7 •r1 7 •H 7 G a) O a 0. R7 O .- .-) ..7 W .] .1 PP API .7 Ca 1-+ R. O 'O '0 0) 01 '0 .G .C 'O a) Cl) Cl) a) TJ a) I n a a) N N w V .c H .7 a) co a) a) In E' w Cl) co .c co 0) cn N v m 34 V mot, 14 "CI 14 ro a) H H O N 110 a) N O -o N O Z u •rH 'G CCI 0 7 ro E E P Cd O 14 O X >> G G 1. ,o 1 T ctl O G H N CO G 0 N Cl) 0 CO .G 0 'G la4 Itl H a) w 01 W r4 0) ltl u G 6 1+ 7 u a) > G H G a1 a) N a •o P C N o a) H 3 O 0 H H W •Ha) a) N a) •r4 a) 1-1 a) co CO G1 - c O Z O ?4 O Z cn J4 O H • 201 COURTHOUSE PROJECTS Long Range Space Plan Replace draperies in Room 315 Refinish elevator doors Court Reporter's Office - Division II . install heat and cooling ventilation . Blinds or draperies . Carpet Upgrade Lighting - Room 310 Directory on First Floor Restore Jury Quarters . Lighting . Draperies Alarm System Replace draperies in Room 308 Rewire Courthouse for computer system Carpet . Division C - County Court . Room 201 . Front Office County Court Paint - County Court (Judge Clugston's Office) Public Address System It is recommended that a long-range Court space study be done in 1985. Once the space study is completed, priority projects should be done within the capital budget of $50,000 for each fiscal year 1986, 1987, and 1988. Only emergency items and planned projects in County Court and Probation should be done prior to the study being completed in 1985. 202 WELD COUNTY LONG RANGE CAPITAL PROJECTS FIVE-YEAR PLAN 1985 - 1989 Presented By: Donald D. Warden, Director Finance and Administration September, 1984 203 LONG RANGE CAPITAL PROJECTS FIVE YEAR PLAN 1985 - 1989 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 he required." This five—year plan projects capital projects for 1985 — 1989. 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. 1985 - 1989 Five-year Plan 4. 1985 Budgetary Impact The Section on financing recommends a program for financing 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 1985 - 1989 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 year . 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 1985 budget for the capital construction program. It provides specific detail regarding each recommended project and the impact on the 1985 county budget. 204 FINANCING ALTERNATIVES 205 FINANCING Overview: There are a number of ways to finance capital improvement projects. Some of the most common methods of financing capital improvement projects 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 it's normal life rather than all at once by those who may not have the use of it for the full term. And 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 one approach. The annual available resources could be used entirely for debt service with the size of the annual resources setting the limit upon the amount that could he borrowed. 3. Capital reserve: A capital reserve plan is an approach where the annual resources available could be accumulated in one or more capital reserve funds, the amounts invested, and when any funds become adequate to pay for a proposed project, the fund could be expended. This is a good approach when a county has a capital requirement which can wait. Accumulation of the necessary capital funds over a period of time is a feasible approach, assuming a relatively stable construction dollar. HB 1111 206 passed in 1982 specifically provides for a capital improvements trust fund for capital reserves. 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 5 - 10% down is a limited pay as you go policy, and assures that the voters authorizing the approval will make a cash contribution that all of the burden will not be postponed. 5. Joint financing: An ever increasing number of cities and counties are finding that there is benefit to both jurisdictions for joint development of a project. The construction of a city/county office building and recreational areas are examples. This avenue of funding and planning capital projects normally is advantageous to both jurisdictions. 6. Lease/Purchase: Local governments can utilize lease/purchase methods for needed public works projects by having it constructed by a private company or authority. The facility is then leased by the jurisdiction on an annual or a monthly rental. At the end of the lease period, the title to the facility can be conveyed to the jurisdiction without any future payments. The rental over the years will have paid the total original cost plus interest. This method has been used successfully in a number of jurisdictions. The utilization of a building authority would fall under this category of financing. Numerous considerations are involved in the selection of the foregoing patterns, or some combination thereof: J . 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 preserves great flexibility to the county for future periods of economic recession or depression but not piling up large fixed charged costs. b. It avoids the payment of interest charges. 207 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 permitting the cost to he spread 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 tc which prepayment for capital outlay is warranted, when the opportunity for repayment of the principal and interest in dollars that are less expensive can he arranged. 5. During periods of rapid price rise, the time delay necessary to accumulate downpayments or full pay as you go resources invites higher costs which may wipe out most, if not all, of the advantages of ron--payment of interest. In the five-year capital projects plan, a combination of funding methods will be recommended to finance the capital construction in the next five years 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. 208 DEBT FINANCING Before discussing specific types of borrowing, it is appropriate to review some of the basic constitutional statutory provisions which generally are applicable to debt financing. Article XI, Section 6 of the Colorado Constitution provides that no debt may be created by a political subdivision of the State, unless the question of incurring such debt has been approved by a majority of the qualified electorate voting. Any obligation paid, or contracted to be paid, out of a fund that is a product of a tax levy is a debt within the means of the Constitution (Trinidad vs. Haxby, 136 Colorado 168, 315 p 2d 204 -- 1957) . In addition to voter's approval, Article XI, Section 6 requires the debt be incurred by adoption of a legislative measure which is irresponsible until the indebtedness is fully paid or discharged. The ordinance must : 11 . 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% of the assessed value in the county, which is slightly over twenty-four million dollars in Weld County. 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 particular 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 from between 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 effect interest rate than a bond issue that runs twenty years. 20° 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 valorum taxes necessary to repay the principal and interest of the bond, they are generally agreed to he 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 secure by full faith and credit of the issuer, may provide additional security by pledging certain available revenues. The major disadvantage of general obligation bonds is the fact that it does require voter approval prior to issuance. Voter resistance to increased taxes may prevent a successful bond election. Revenue Bonds: Revenue bonds are not a debt in the constitutional sense. They are secured by the revenue derived from the project to be constructed and not by pledge of the full faith, credit, and taxing authority of the County. Projects typically financed by revenue bonds include airports, stadiums, and park facilities. Although it may seem possible to pledge any nontax 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 he consulted for specific provisions regarding the issue of revenue bonds if ever this is explored. 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. 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 airline and parking revenue bonds are paid for by parkers, etc. 210 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, or 2. Reflect good debt service coverage through use of a feasibility study done by a recognized expert in the field. 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 means of financing County facilities is through 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 conclusion of the lease as a general obligation. Upon exercise of the option, the local government obtains full legal title to the property. Leases of this nature are distinctively different from more conventional means of financing. Of primary importance is the security which underlies the lease period. It is not a promise to levy taxes or a pledge of revenues from the system. Rather, it is a promise to pay most always only from 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 7 - 10 years. Because the security underlying the lease is not good compared with conventional financing, interest rates on leases are much higher. 211 Building Authority) A building authority is a non-profit corporation which is formed generally at the prompting of the governing body of the County or local jurisdiction which also appoints the Board of Directors of the corporation. The directors usually are elected officials, employees, or other public spirited citizens. The building authority issues its own bonds to finance a facility. To achieve the same lower interest rates that the 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 that the authority's bonds are issued on behalf of a political subdivision, which is determined based upon the following factors which are detailed in IRS Revenue Ruling 63-20. l. . 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 securit • after issuance of bonds and construction of acquisition 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. 212 Pr1 LR[NC AUTHORITY FINANCE The Philosophy: lax-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. Tax-Exemption of Interest: Once the non-profit corporation is created the tax-exempt nature of interest paid en 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 is presented to the Internal Revenue Service. Among other things 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, as opposed to purely municipal bonds, are subject to registration requirements of the Securities and Exchange Commission, a no—action letter must he obtained from the S.E.C. In essence the S.E.C. says that nc 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: � . A favorable revenue ruling from the Internal Revenue Service. ?. Receipt of an S.E.C. no-action letter. .i. Finalization of financing. 21.3 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 he an obligation of the Building Authority only and not a debt obligation of the County. Summary of Steps and Timetable The steps involved in this financing and the timetable for accomplishing these steps are as follows: Step Approximate Dates 1. Receipt of proposals, decision to proceed. Retention of under— writer & counsel. 3 weeks 2. Incorporation process 2 months 3. Contract negotiation 2 months 4. Request for revenue ruling 3 months 5. Request for S.E.C. no-action letter 4 months 6. Bond resolutions, bond closing, purchase closing 1 month The County Lease: Upon the issuance of the bonds and the purchase of the building by the building authority , the County would 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 he approved by voters. The Bond Security: The security of the bond holders may be only in a pledge of lease revs^Des 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. 214 Partial Seller Financing: Depending on factors such as the seller's motivation, whether or not there is an existing loan on the building and negotiations, a bond issue can be for only the amount necessary for a down payment. The sellers could carry back the balance, receiving installment sale tax benefits on the capital gains. A revenue ruling would be required but interest paid on a promissory note to the seller may also be tax exempt. The total cost, then, to the County and the building authority may be substantially lower on this basis. COMPLETED CAPITAL PROJECTS 1979 - 1984 216 4J CO v 0 0 CO v � v -Zr 0 o CO 00 W 0 I-Y 0 0 l0 T1 O G H C` 0 10 0 N R CO � N •/) ^4 0 0 O\ CO Cl .Y 0 O CO rn 0 441 D U H IN 0 N d a r4 0 0 0 CZ N 0 0 In G CO 0 0 r, 1-I T U — 0 0 PO O N CO- CO CO O NY CO 00 N --4 0 O CO H N- 0 0 N CO -S NY N 0 0E- u CO 0 ^ 0 \0 r. In Ol 0 N. oW CO U .--I 'O H CJ N. 01 N• J Vl N 00 � •C CC .-1 N en H T IN. CO 0 N t1 [C 41} C4 v' 4J ac k • Cr, C E-i H I G C4 0 Oa., r-1 ti) •—+ N _Ol 0 u1 V N- al O c'1 r` N -- 0 v1 M '0 Cr, C CO M 0 r` --I 0 M CO CU CO ^4 4-4 IDG 0 GO U H 01 O\ .-4 ON 0 0 H H 6' CO in to (n rll C .- C C G4 470 V O V H N N (C rn 01 00 O r` H N O 4-1 C O H 0 Ol Cl Q co N O, Ln L1 .-4 iO -4 00 -S N '-Zr N 00 CC N 0 H CO (0 M N. N 0 � en N N G -Y' Ol 5 r. V) 4C 44 (+l 0 r` -Zr 10 r` O` ✓) N N N- PO .Y ✓ A A A ^ (-y ch rn en --- G CC --4 'C CT r` N � LP, 0 0 CO Ol --4 r 00 Vl -.I' .-4 Ol .-+ N. 401 1O H N N 1O in- C) 34 0 4-1 0 L G 4.) u CO E V > 4 1 4 . C) CO u C) O) 0 •r4 ".4 C CO U • 44 .-I 0 C) W 0 0) T G u m v v w a CO v 4.) V) Cd ' P v > 44 {>:4 N al G G -H U) CO a) 0 .-I C C .C CO (C CO ✓ v r1 a r N Cl 0 0 v 44 0 G H E G C• 'C CO 0 .C •.4 •r4 U 01 0 0 r1 G) 0 0 .-I 44 CO 4J 4-1 C Cd 4J T Z S 0) 34 C 0 0 w L+ 'd •e4 •e4 t0 a) 1.4 t4 U •e4 0. 0 .3 •rl 01 G .0 .G .0 r-1 X 0 C0 4.) u 0! G O) 1.4 '9 CO L 0 •rl •e7 G CL 34 N 34 •r4 r-1 d • 01 N H 0 CL .C .C .0 g 44 ,O 7 C X a) 0) O 0 .G Y4 W O 0.S k k •r4 •H 0 0 G r~ I.01 CO CO CO H >4 C 41 k7 x d .) 0 V 217 N a) O CG 0000 vl CO 0 HE '0 <T ^ to 0 '-1 G 0 N 0 -I- N-IGC N O 0- .-1 N d C M Cr. al d N- 7 0 W C0 x Cr la- 7 a 00 d N .-- un en tJ a ^ .. . ^ O^ Q^ U .y r V1 vl a, 00 d N H N .-i en i--i .Y en .i sO f.1,I r. •-10 0 h -4' N 0 N Lt 00 T On G CO C) _ n U ti COQ N 4 a 0 HE HE M 0, HE HE CD I 0 CO HE On E G CO a a CD a --I U .�. al .-1 6 i0 0Y ' I On 71 O d :) CO a) —4 •—i c1 �O cn .1 ul G a, d 7 1` • u - N U O r ri I O (Nl --1 N -4-' L al C l N.- O CD N 4.1 ✓t N- C — en sr) r d C^ O O -a o+ OI to I(1 En On 00 d O N. tinHC M N HE e-i en en 0 en N. CN rn 00 N .O [n a V> O 01 s W e + T s+ a L a N 0 CO >C 0) N r1 N (f) N W ri CO W 0)04 GI GI .U+ U 0 Co v •..) CO G 0 •H G G 0) G CO w Ul -CO •C Ca JJ W 0) N of d a V'I' a V. 01 U H a W• W H a4 C) G rl U .�..i O r, li x' 30y Li I a 7 E .,-1 u 0000 W G qpEd G • al inn CIE 0 HI 1:21 U •.i at 3 c, u a a •.{ 0 ro 0 VU) x U CI WCC 218 1985 - 1989 FIVE YEAR CAPITAL, PROJECTS PROGRAMS 219 CAPITAL EXPENDITURES FUND 220 RESOURCE CAPACITY ***************** FUND INC SOURCES ***************** CASH FLAW ANALYSIS 2 2 I PUBLIC WORKS CAPITAL FUND RESOURCE CAPACITY 1985 — 1989 FUND PROPERTY SALE * BALANCE TAX PROCEEDS TOTAL 1985 $ 300,000 $ 596,367 $1,000,000 $ .1,896,367 1986 210,000 500,000 2,606,367 1987 120,000** 2,726,367 1988 131,000** 2,857,367 1989 242,000 3,099,367 * Any sale proceeds from surplus county property should be transferred and appropriated into this fund. Note Health Building under Hospital Capital Fund. **Repay Contingency Fund $200,000 borrowed to fund jail modification. 222 CASH FLOW ANALYSIS CASH REVENUES EXPENDITURES RESOURCES BEGINNING ENDING FUND CAPITAL FUND BALANCE FUND CONSTRUCTION BALANCE 1985 $ 300,000 S 1 ,596,367 $1,296,367 $ 600,000 1986 600,000 710,000 1, 110,000 200,000 1987 200,000 120,000 320,000 -0- IH8F 131 ,000 131 ,000 -0- I'S') 242,000 242,000 -0- 223 I o o 0 0 0 0 0 Cr, II 0 00 0 00 0 0-, ✓1 in O N N ti N N 01at .—i Cal O} O 0 0 0 O 0 O 0 0 0 0 0 CO O 0 0 O 0 0 00 O v1 LC) O 0 0 ^i in N N cl m ^-1 CO O 0 0 0 0 0 0 0 0 0 0 0 0 0 r— 0 0 0 0 0 0 0 W C' 0 0 Lin vl 0 O O .y O ill N N N N N (.l a. 0 O a• 0.• O O O O O I O O O O O O O O O O F 00 I O O O O O I O V m Ol W Cr, O O v1 v1 O O OD `] ti ill O N N O C O ti G W V VI e-C CC F. O‘ H --1 O I O O O O ”-• I 1� O O O O O O VP O •) U ✓1 O I O O O O C) 1 01 W ON O O Ill In Ill .+ 1/40 O O Y N N T W cn Cr, N W J h H Cr. O O O O O O r� O O O O O O O 10 O 10 vn O O O O O O cn O in H a al O O O rl1 rll r/1 N CO O VI O at CalN N O at CO N O G F+ Ill .-i M v CO y W a) 1.1 i 1 • 4 U u 6 al al G N b •n al I6 •.O+ W W U la G FL v H 0 a-r K. ca rJ al CO ..l co VI U Iii U al m CO U 7 G. 'O 7 F Y. N O M 7 N 'O ••••1 OW CU W CO Z W w U O > 00 O' 7 al W al l+ u ?4 W D .-r m 1+ PG '0 O 4 a.. G 0 3 'd 7 yl al •'1 ca .G co al ca u G O w O OH cn ,b al al rl al DO E 3 rL U Z x 7 f+ Z I, P P r1 G. •-I O H H +-+ O G •N G N 00 al H C/1 H U 0 7 IZEPO •H 7 2 P71 ea 3 ca W N U U 'd PL P. I'n C.) x a 0 W Z a 224 JAB, MODTFICATION Existing Situation: The Weld County jail is currently experiencing limitations on its capacity to handle the number of inmates being detained. As a result a jail task force was appointed by the Board to study the jail capacity and jail program. A jail consultant and architect was engaged to study the facility. Proposed Solution: Based upon the Jail Task Force Recommendation issued in June, 1984, it is recommended that the jail be remodeled in two phases. The first phase is estimated to cost $300,000 in 1985, and the second phase $200,000 in 1987. (See Jail Facility modifications on the following two pages for details. ) Financing: It is recommended that renovation costs ul approximately $300,000 he paid on a cash basis out of the 1985 budget. During 1985 and 1986 the remaining $200,000 for phase two should be accummulated in the capital. fund for construction in 1987. 225 WELD COUNTY JAIL FACILITY GREELEY, COLORADO BUDGET ESTIMATE BASED ON PROPOSED MODIFICATIONS AS SHOWN ON DRAWINGS 1 THROUGH 8, DATED 2-14-84 AND 3-10-84. NOTE: COPIES OF DRAWINGS ARE AVAILABLE TO VIEW IN THE CLERK TO THE BOARD'S OFFICE, 915 10th STREET, GREELEY, COLORADO PFCI'OSED BASEMENT FLOOR MODIFICATION. (DRAWING NO. 1) Number of short term holding rooms is increased from five (5) to eight (8) . Proposed alterations make access to holding rooms possible and also improves direct supervision. Area for records and files is enlarged with direct access from booking area to the upper floor. The medical examining room and doctors office are proposed to be relocated to the second floor: basement medical rooms to be used as a court-section office and a staff room. Demolition: $ 4,000 New Construction: $ 20,000 Total Cost of Modification: $ 24,000 PROPOSED MODIFICATION TO MAIN FLOOR: .TTIVENiRE AREA (DRAWING NO. 1A) Modify juvenile area as shown on plan. Holding for male juvenile is six (6) and holding for female juvenile is two (2) . Create separate entry-exit for adult male work release section (total work release holding is twenty (20) .) Demolition: $ 10,000 New Construction: $ 72,000 Total Cost of Modifications to Juvenile Section: $ 82,000 I'5(POSFD MODIFICATIONS TO MAIN FLOOR: OFFICE AREA (DRAWING NO. 3) Modify administration and staff areas as shown on plan for additional work stations for secretarial (8) , civil and warrant offices (s) .and investigators ( 10) . Demolition: $ 3,000 New Construction: $ 11,000 Total Cost of Modifications to Main Floor Office Area: $ 14,000 226 PROPOSED MODIFICATIONS TO SECOND FLOOR. (DRAWING NO. 5) Proposed modifications will greatly simplify staff operational and supervisory functions. Additional holding capacity is created by converting a balcony area into a dormitory type sleeping room for trustees. (10 inmates) Two (2) isolation cells and a sickroom and nursing station are created with direct supervision from the guard station. Two (2) multi-purpose rooms are proposed outside the actual inmate holding pods, allowing for better supervision and use of the dayrooms. Demolition: $ 22,000 New Construction: $ 90,000 Total Cost of Modifications to Second Floor: $112,000 PROPOSED MODIFICATIONS TO THE THIRD FLOOR. (DRAWING NO. 7) Guard station (control area) can be modified to allow for direct supervision into the holdng pod on the north side. Multi-purpose room to he enlarged and modified to allow for direct access from the control area. Secure holding can he increased by sixteen (16) , by utilizing part of the gymnasium area. Additional exercise area is proposed on the second floor roof. Demolition: $ 10,000 New Construction: $ 58,000 Total Cost of Modifications to Third Floor: $ 68,000 PROPOSED ADDITION TO THE THIRD FLOOR (DRAWING NO. 7) The existing second floor roof structure will allow for additional light-weight construction. The plan shows a dormitory type development including the necessary bathroom facilities for about twenty-four (24) work release type inmates. Demolition: $ 8,000 New Construction: $192,000 Total Cost of New Addition: $200,000 227 COURTHOUSE Existing Situation: The Weld County Courthouse is an old facility that has undergone a great deal of renovation in the last few years in order to maintain the structure and accommodate the contemporary space needs that it houses. The Courthouse has had rewiring, plumbing corrections, energy efficient measures, new elevator installed, painting, and renovation of the exterior. Although many of the renovation needs have been satisfied in the last few years, the facility is facing growth pressures from the expansion of a number of court functions needed for the District Court. It is anticipated over the next five year period that two courtrooms will he required to accommodate either new judges or referees. Proposed Solution: In analyzing the situation at the Courthouse, it must be appreciated that the basic maintenance or major maintenance needs to continue in order to retain the Courthouse as a viable facility. This maintenance will be required on a continual basis over the next few years in order to correct basic deficiencies caused by age. In addition, the county must be in a position to accommodate future court expansion of that facility to avoid the ultimate outlay of an additional facility. It is proposed that $150,000 be budgeted in the Capital Projects Plan to accommodate the renovation of the Courthouse for courtrooms. In addition, there are funds provided over the five year period for basic maintenance such as carpet. It is recommended that a space study be conducted in 1985 to plan the future use of the space in the Courthouse and accommodate court needs. Financing: it is recommended that in the five years of the Long Range Plan that $150,000 be budgeted to accommodate the courtroom renovation and furnishings. $15,000 is proposed in the General fund for the funding of a space study of the Courthouse and space needs of the Court. 228 ROAD BUTLDING/WAREHOUSE Existing Situation: In 1982, the county acquired property on 11th Avenue to become the site for all. Road and Bridge functions. The site, as purchased, included an office area, shop, and one adjacent building. It is proposed that this site be developed to become the Road and Bridge Headquarters to house all. Road and Bridge operations and storage facilities for the county. Weld County's Road and Bridge operations are currently spread out at three branch locations in Johnstown, Ault and LaSalle. Certain efficiencies could he achieved by having a central location of all Road and Bridge functions which would enhance the management control and effectiveness of the Road and Bridge Department. In addition, the county currently does not have adequate Facilities for central warehousing for all all Ice aupp.l lee, inn lntena uec parts for Itulldtngn nod Grounds, parts and supplies for garage operations, and other general storage requirements for the Road and Bridge operation. As a result of this, the benefits of volume buying and inventory control cannot be practically taken advantage of by Weld County due to the lack of the proper warehouse area and warehouse function. Proposed Solution: It is proposed that the 11th Avenue Road and Bridge Headquarter site be developed into a centralized Road and Bridge area. It is proposed that a facility be developed that would provide adequate garage area, warehouse area, and adequate fenced parking for all county equipment. If a facility of this nature can be developed by the county, it would mean that the three outlying shops could be eliminated. A warehouse facility would enable Weld County to develop a proper supply and warehouse function and also free some space in the Centennial Complex for further expansion to cope with the growth pressures the Centennial Complex is experiencing. Tt is proposed that the development of this site be done in 1985. In addition to the current facilities located at the 11th Avenue site, it is proposed that in 1985 a site plan be developed that would encompass all of the above functions. Financing: It is recommended that the county utilize current funding. 229 GRADER SHEDS Existing Situation: The county currently has 18 grader sheds throughout Weld County, to accommodate the road maintenance function in all sectors of the county. The grader sheds are in various conditions, ranging from good to need for replacement. Three have recently been replaced, Nunn (1981) , Gwonda (1982) , and Vim (1983) . Replacement order is as follows: Mead (1985) , Rriggsdale (1986) , Kiowa (1987) , Gilcrest (1988) , and Keenesburg (1989) . Proposed Solution: An analysis of existing grader sheds has been done to determine 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 there be attention given to those sheds that need to have maintenance of major improvements done to them. Where necessary, replacement sheds have been identified. Financing: it is recommended that the county budget $20,000 per year over the next five years to construct, maintain, and upgrade the numerous grader sheds throughout the county. The funding mechanism should be a pay as you go function out of the Capital Projects Fund. 230 ENERGY EFFICIENCY Existing Situation: With the rise of utility costs and the energy crisis, it is essential that Weld County continue to be in a position to properly respond to the energy conservation programs that will be required during the next few years. Much has already been done in the area of energy efficiencies, and efforts on a smaller scale must continue. Proposed Solution: In order to avoid high energy and utility costs in county buildings, it is suggested that the county continue to identify energy conservation opportunities in all county facilities that are owned and continue to take corrective action to make county facilities as energy-efficient as possible. The cost of this particular capital project could be recovered substantially in a few years due to the pay back in energy savings. Pi nanciiIE: It is recommended that the county budget $5,000 for the energy efficiency program each year. Where cost effective payback opportunities exist, additional funds should be considered with offsets to the operating utility budgets impacted. 231 MISCELLANEOUS PROJECTS Existing Situation: Each year in the county there are several small projects to update or renovate county facilities, provide for new county programs, remodel to accommodate changing programs or meet new legal standards. An approach to provide miscellaneous funds of this nature can assist the county in avoiding the postponing of remodeling of facilities that will avoid cost or delay potential savings to the county and the taxpayers. In addition, an approach like this can also make better utilization of existing facilities in order to avoid the acquisition of new space and facilities. Carpet replacement should he included in this category. Proposed Solution: It is recommended that an amount of $20,000 per year in the Long Range Capital Projects Plan be set aside for such projects. Financing: It is , recommended that the county budget $20,000 per year for small projects. 232 ACCUMULATIVE CAPITAL OUTLAY/CONTINGENCY Existing Situation: Ii. Weld County is to embark upon a number of ventures in capital projects over the next five years, it is suggested that the county proceed very cautiously and very conservatively in the area of financing. In order 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 that cannot be foreseen at this time. If the contingency amount is accumulated over the next five years, it can be fined as a reserve for the capital projects program in future years, or it can be used as a funding mechanism in years beyond 1989. Proposed Solution: Budget any carry-over amount each year as 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 1989. Financing: It is recommended that the county budget fund balance carry-overs in the capital fund each year as a contingency. 233 HUMAN SERVICES CENTER Existing Situation: The Health Department and Human Resources are currently housed in the Health Building. The Hospital will acquire the building. Proposed Solution: It is recommended that the proceeds from the sale of the Health Building be used to replace comparable space in a Human Services Center located in the area of the Walton Building. This site would consolidate human service programs allowing better coordination of services. In addition, it would offer flexibility in office space management of these programs as they expand and collapse over time as funding levels and emphasis change. Einane tng: It is recommended that the funding come from the sale proceeds of the Health Building. Payment schedule for the total price of $2, 100,000 is s follows: Year Amount 1984 $ 200,000 1985 1,400,000 1986 500,000 TOTAL $2,100,000 234 MISCELLANEOUS FUNDS 735 GENERAL FUND AIRPORT: The Board has committed General Fund monies to the FAA ADAP airport enhancements. The county's share under the current program is 5% of the development costs. Estimated costs are approximately $40,000 per year over the five-year life of this capital plan. The 1985 budget includes $60,000 to accommodate the 1985 FAA ADAP grant match requirement. 236 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 enhancements that will insure the safety of the Airport operation. If it is the decision of the Board to continue to participate in the joint funding of the Airport facility 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. Proposed Solution: It is proposed that $40,000 - $60,000 per year be earmarked in the long Range Capital Projects Plan from 1985 through 1989 to accommodate capital. improvements at the Weld County Airport, with emphasis being safety features and other essential enhancements for the current operation. Financing: It is recommended that the county budget $40,000 — $60,000 per year from General Fund resources. 237 CONSERVATION TRUST FUND Existing Situation: With the passage of SB119 (The Colorado Lottery), 40% 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 in the range of $190,000 - $200,000 per year. The funds will have to 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, CRS, 1973) . Prpposed Solution: The Board has the option to use the funds in the following ways: 1 . Maintain and improve Island Grove. 2. Maintain and improve Missile Site park. 3. Participate in the performing arts center in Greeley. Policy issue. 238 TSLAND GROVE Existing Situation: Weld County and the City of Greeley currently have certain joint ventures and commitments to develop the Island Grove 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 it is the determination of the Board of County Commissioners to continue to participate in the development of the Island Grove facility, it is recommended that Conservation Trust Funds from the lottery be used. Tn 1985 under special projects, $22,376 has been requested by Colorado Ag Education, Inc. for improvements. Financing: It is recommended that the county finance any Island Grove enhancements with Conservation Trust Funds resulting from the lottery. 239 INTERNAL SERVICE FUNDS 1NTERNAl, SERVICE FUNDS Internal Service Funds are established to account for goods and services provided to other departments of the County on a cost-reimbursement basis. The Motor Vehicle Fund accounts for the revenue and costs generated by equipment and vehicles rented to the Road and Bridge Fund and to various departments of other County funds. The gross operating budget amounts to $2,032,813 in 1985 with $1,172,710 budgeted for new capital equipment. Road and Bridge uses $1,689,289 of the total operating budget, or 83%. The budget reflects the contract fleet management approach adopted by the Board in August, 1984 resulting in a savings of over $400,000 annually. Printing and Supply provides printing services and the supply and store function of the County. The total budget is $156,533 with $50,00D being cost of supplies. The remaining Ls the printing function and the labor for mail and supply functions. The Computer. Services Fund accounts for all computer services provided to the County and other agencies on a cost-reimbursement basis. The gross budget is $2,214,402. Staff remains constant at 36 FTE. Salary increses of $106,440 are included to keep parity with the profession in the area. Final. adjustments to the budget may be required after determining the maintenance and development effort required for each user during the budget hearing process. Budget reflects major upgrade of hardware ($540,927) and significant change in software costs to operate two CPU's on MVS. 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 $615,900 in 1985 with a property tax levy of $511,095. Details of the program are provided under the specifics of the fund summary. The Health Insurance Fund provides for the costs associated with Weld County employee's self-insured health fund. The total for expenses and anticipated revenues is $974, 1.36. Coverage is estimated for 654 employees with 173 having dependent coverage. Premiums will remain at $90.05 for single and $107.60 for dependent coverage. A dental program has been added at no additional cost to the employee or County. 240 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME: IS - Motor Pool BUDGET UNIT TITLE AND NO. Motor Pool Administration -- 6,19.1120 DEPARTMENT DESCRIPTION: Centralized motor pool support for Weld County. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $2,363,870 $3,000,324 $2,654,955 $2,032,812 Revenue 2,550,051 3,039,664 2,737,355 2,115,212 Net County Cost $ (186,172) $ (39,340) $ (82,400) $ (82,400) Budget. Positions 21 21 -0- -0 aUMMARY OF CHANGES: Fund depicts the Board's decision to contract out maintenance of the fleet, effective September 17, 1984. The decision results in over $443,000 savings to the County and users of the service. Fuel budgets are also reduced to reflect ie;e of automatic fueling at Agland for off-duty fueling and lower fuel costs. Depreciation is down due to fewer items being depreciated in the fleet. EINi C Recommend approval. Recommend evaluation of ARA Services contract in September, 1985 to determine continuation of contract services. Budget reflects maximum contract price plus 10% contingency amount. Budget reflects all contract arrangements. 241 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : 1S - Motor Pool BUDGET UNIT TITLE AND NO. : Motor Pool Equipment -- 611945 DEPARTMENT DESCRIPTION.: Use of funded depreciation to acquire vehicles for county use. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next _ Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost -- -- $1,172,710 $1, 172,710 Revenue -- -- -0- -0- Net County Cost -- -- $1,172,710 $1 ,172,710 Budget. Positions -- -- -- -- SUMMARY OF CHANGES: See attached list. Recommended budget falls within resource capacity of budget. The replacement plan is consistent with the policies developed in 1979 and updated annually. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval of all requested list on the following page. SOC van is an addition to the fleet but costs would be recovered via depreciation over the useful life of the van. Policy of recommended equipment replacement guide on the following pages should he continued. 242 TGA E IIIPMENT Request Recommended Shop Equipment Shop Equipment $ 20,000 $ 20,000 Buildings and Grounds Compact pickup (1) 8,900 8,900 Building Inspection Compact pickup (7) 17,800 17,800 Ambulance Ambulance (1) 42,000 42,000 Ambulance (Type II or Rechassis) (1) 26,500 26,500 Sheriff Patrol Vehicles (7) 68,600 68,600 Jail Transport Vehicle (1) 12,000 12,000 Passenger (4) 36,000 36,000 Office Emergency Services Mobile EOC Van (1) 20,000 20,000 Road and Bridge See list 920,910 920,910 GRAND TOTAL $ 1,172,710 $ 1,172,710 243 U 0000000000000000 0000 O i++ O O O O CO 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O 0 O H W 0000 •H 0000 CO0000000 V1 V1 V1 V1 Lc) if) d . . . ..-1 a.) . . . a . . . . . . . • �1 . +a c0 07 .N 00 N O CO sO v .+ N N (+1 Vl i(1 Vl Ul CV + H p v> 6 'J. 1+J V 0). H H H H H H H H H H H H H H H H H H H H H 6 TT >. P. P. P. P. T P. P. T P, T T T D. T. P. T. T. P. W .0 I•- .t --I .D V1 .-I 00 1- O O. 0 CO N. H 01 N N N N N p.. -1 .M - .-1 f1 .--I - .-y N .ti H1 .-i N Cr, .-i HI H H. W trl f- H 00 .11 N .7 N .O .--I f. 0. 1"'1 Ul CO .O co a '+ N 01 V 0 .O vl 0 0 .O .O r-- .O -t O. N .0 n n n N. n C -I (V N N O N (N N N CV 0 0 0 N in in N N N CV a .O .O .O .O .O .0 .O V) Vl .O Ul V1 VI ill VI C. O. V1 ill Vl ill P+ 0 00 00 000 0 00 00 00 0 0 00 00 W .t %t .t .7 .t d .7 .7 d .t V .t V .t .Y .t .7 -.1- 01- .7 01- 4) OD .D .D .O .O .O .D .O .O .0 .D .0 .0 .D .O .O .O .O .O .O H CA H <] W O 0 O O 0000 O O O O O O C] V C) O O — 0000 00 00 O .-I H k! H O N .O en O CO O O 0 0 O O O 01 W a1 P. O 0 N O. O O. V1 l+1 .--I N WS P1 O O .4 .4, CJ H .t -+ N- N M C7 N .•i N N P -- j-7 M H N 01 H H C :J U) H V> CO C CH O • W H ) C- V 0H a 0 0 0 0 if) 0 0 0 0 0 0 0 0 0 P4 l+: V 0 0 0 in 0000 00 00 0 GCI H C O N M .0 0 co 00 00 in .O 0 a. W a a n n n .. n . a q e. O O .-+ T 0 O. Vl M .-I .-I Vl Z. 1-I W V) Hi N n N On on .--I V1 C I.4 0 —+ V) H q W cz v> 0 C) H G 'O W H Vl H co Cl O co 0) 0) H F Pa Cr, T1 0) T) + t1 0) 'O 0) O Ui .1 0) Cl 04 H N u r `I1 SSA w w co N N u C) Cl U) 0) O H 3 .-1 CP 7 G N .t 0) H 0z 0 3 3 0 -.J H CF) 0 •r1 N F 7 .G .a P. .--1 ,n u F H CO V) H •r1 .S) .Y 0 , ?L M 0 .-1 Z 01 H 0 CO P U U .0 .D U u Z O P. 0 'U 0) V b 0 -H 0 N 3 7 7 r p m B H 07 'O 0 0 00 O+ P7 O0 H H 7 '0 H 7 H HH 1na 0 .t CI '0 NI H _ GJ 01 G) 'O 0. V •4 N -• H Vl P+ G I-4 G t0 N 1) P+ H W 0l 0 0 0 0 G C C H PC H 0 N. H .-J a 4-41003-4 u H 0 0 0 0) OQW 7 V 0 .G G.C G ♦) 0 C) H H HMI ,C u p 'O V V) aJ u nap O .0 I- .t 10 0) CI 00 G G W O r�1i O 0- H .D 0 0 "- H G 0 .J WI H •.1 N 0 t0 O 0 Z 3 V i-- H O. C) N Cn H O f'1 N c.-JO = ^+ V H .-'1 P+ H H 4,3 E-4 01 cl ii -11 Dv • CJ. O .-i N f+1 H PC P. 244 WELD COUNTY EQUIPMENT REPLACEMENT GUIDE ITEM TYPE HOURS OR MILES AGE (YRS) 1, GRADERS 14,000 10 2. BULL DOZERS 14,000 10 - 15 3. FRONT LOADERS 14,000 10 - 15 4. DRACLINES 14,000 10 - 20 5. BACKHOES 14,000 10 - 15 6. tractor backhoes 14,000 10 - 20 7. ROCK CRUSHER 14,000 10 - 20 8. TRACTOR SCRAPERS 14,000 10 - 20 9. SEDANS 75,000 5 10. PATROL SEDANS 75,000 1 11. PICKUPS 100,000 5 12. SINGLE AXLE DUMPS (GAS) 150,000 5 -. 10 13. SINGLE AXLE DUMPS (DIESEL) 250,000 10 14. TANDEM AXLE TRUCKS 250,000 10 15. TRAILERS (LARGE) 500,000 10 - 20 All other equipment to he considered on an individual basis. 245 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : IS - Printing & Supplies BUDGET UNIT TITLE AND NO. : Printing & Supplies -- 641155 DEPARTMENT DESCRIPTION : Provides printing & supply support services to the County. The budget unit shown above is broken down into the following activities: Printing; supply; postage. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 99,178 $ 126,800 $ 156,533 $ 156,533 Revenue 124,467 126,800 156,533 156,533 Net County Cost $(25,289) $ -0- $ -0- $ -00- Budget. Positions 2 FTE 2 FTE 2 FTE 2 FTE 1 PT 1 PT 1 PT SUMMARY OF CHANGES: Salaries include salary increase for two full time printers and one part-time copier person transferred from Word Processing. Supplies for sale are up $15,000 to accommodate projected use. Repair/maintenance and rental costs are up to reflect copier utilization by departments. $200 is included for small equipment. Supplies are up $500 to support service requests. FINANCE/ADMINISTRATIVE RECOMMENDATION : Recommend approval as presented. This function was reorganized mid-1984 with the transfer of a part-time posit ion from Word Processing to Printing. Board should reaffirm restructure during the !985 budget hearings. Survey and quotes from outside printing firms indicate that our in-house print shop is cost effective and best handles county needs, such as rush orders. Recommend continuation of operation. 246 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Is - Computer Services BUDGET UNIT TITLE AND NO. : Computer Services -- 651191 DEPARTMENT DESCRIPTION : The computer services center provides data processing support services to Weld County and a few outside agencies. The budget unit shown above is broken down into the following activities: Programming & systems; operations; administration; technical services. Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next _ Fiscal Year Fiscal Year Fiscal Year Fiscal Year- Gross County Cost $1 ,398,647 $1 ,461 ,962 $2,267,035 $2,214,402 Fund Balance -0- -0- 296,000 296,000 Revenue 1,395,584 1,461,962 1,971,035 1,918,402 _ Net County Cost $ 3,063 -0- -0- --0- Budget. Positions 36 36 36 36 SUMMARY OF CHANGES: Staff remains constant at 36 FTE, but budget includes $106,440 for proposed salary increases. Budget reflects the software and hardware costs associated with the CPU upgrade to include an added IBM 4381 along with the current IBM 4341 running on MI/S. Other line items are stable. Funding includes operating revenues of $1 ,618,402, lend balance of $296,000, and capital contributions of $300,000 from the General Fund. To accommodate the CPU upgrade approximately $160,000 will have to be a lease/purchase arrangement. Budget includes all office automation costs for the county, RECOMMENDATION : Recommend final approval based upon level of maintenance and new development approved by Weld County. A special work session for 1985 data processing project requests and funding is scheduled during the budget hearing process. Recommend using excess fund balance to purchase equipment to reduce future costs. Policy issues and strategic planning issues associated with computer services are: I . Mainframe Computer Expansion/Replacement -- Growth in excess of 25%. per year wilt. cause us to run out of CPU power sometime in 1985. Numerous options exist, ranging from multiple processors to replacement with a much larger processor. Funding for a CPU configuation of a 4381 and 4341 and software support of MVS (OVER) 247 BUDGET UNIT REQUEST SUMMARY (Continued) IS - Computer Services -- 651191 FINANCE/ADMINISTRAT1 VE RECOMMENDATION: is included in this budget. Only $540,927 is included for hardware meaning $160,000 must be a lease/purchase. The upgrade will impact 1986 and 1987 budgets also. This issue is interwoven with the issue of conversion to a different operating system (MVS) and the increased support required for office automation. 7. Operating System Conversion -- The main IBM 4341-12 computer currently uses the DOS/VSE operating system. This operating system is not supported on much larger computers or with closely coupled computers (multiple processors) . Additionally, we have reached the point where MVS would provide better throughput and reliability if installed on even our existing computer. however, MVS costs more and major impact would result in the conversion from DOS/VSE, to MVS. It seems inevitable that the conversion would have to have taken place sometime in the next 5-7 years. 3. Office Automation -- Demands for word processing, personal computing, electronic mail, and small data processing applications are strong and likely to grow rapidly in the future. Integration with existing applications on the mainframe computer is a must. A long term strategic plan to address these demands should be developed and was initiated with the installation of the IBM 5520 in July, 1984. 4. Existing Application Obsolescense -- Many of the existing applications are already past their prime. Using the industry standard of 5-7 years useful life of a computer system, we have numerous applications that are past their nr.efnl life. These applications will need to he rewritten over the next ',-/ years. They include systems for the Assessor, Treasurer, Motor Vehicles, 4-II, Payroll, Social Services, and Human Resources. In addition, many new systems will he needed and some existing systems could be heavily impacted by legislature changes at both the State and Federal levels. ' In summary, the workload for the System and Programming Division will continue to grow. 248 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : Is — Insurance BUDGET UNIT TITLE AND NO. : Insurance Fund -- 669020 DEPARTMENT DESCRIPTION: Central fund to provide county wide insurance coverage. Administered by Finance and Administration unit in the General Fund. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 683,624 $ 672,483 $ 615,900 $ 615,900 Revenue 888,236 595,495 615,900 615,900 Reserve (204,6725 76,988 -0- -0- Net County Cost0- Budget. Positions -- -- -- SUMMARY OF CHANGES: Toss fund remains at $325,000 and estimated claims are budgeted at the full amount. Professional services for claim adjustments and administration are budgeted at a ',Y Increase ($69,800) , excess premiums are budgeted with a 10"7, increase or $179,500. Other miscellaneous items are constant for 1985 except the reduction in dues ($770) . Unemployment costs have been reduced to $40,000. FINANCg/ADMINISTRATIVE RECOMMENDATION : Recommend approval of continuation of self-insurance program as depicted on the following page. Tn accordance with Section 8-44-110, CRS, it is recommended that mill levy he used to fund the self-insurance program for local. County activities ind only a Chargeback nwebanIsm be used for programs funded by State and Federal I mil lug sources. Because of road conditions and sovereign immunity provided by State law the Board, in consultation with the County Attorney, may wish to consider removing road liability from the Insurance program. All losses are fully reserved in this fund with an excess of unclaimed reserves of approximately $245,000. 249 9. Excess 10. Excess Specific Worker's Property Cornpensatior $7,000,000 510,000,000 5. Public 7. Excess Centennial Occurrence Official Liability Center and and and Law Enforcement Aggregate Employees Center Liability $9,000,00'0 Occurrence 8. Excess and Property $10,000,000 Aggregate Ench Loss CSL and Aggregate Note: Standard Form $5,500,000 does not follow Any One Package Layer Occurrence 4. Excess 6. Excess Liability Note: $200,000 Checks S.I.R. $750,000 Occurrence $1,000,000 and Aggregate CSL 3. Package Layer - Excess Limits 1 A. Property - $400,000 Occurrence B. Liability - $150,000 Occurrence CSL C. Errors and Omissions - $100,000 Aggregate D. Flood - $150,000 Aggregate E. Worker's Compensation - $100,000 Occurrence sub limits - see below :. Excess I 1. Loss Fund - $325,000 Aggregate I Self Insured Retention - $100,000 Occurrence Sub Limits $400,000 A. Employee Dishonesty - $100,000 per loss B. Money & Securities - $100,000 per loss— Board of County Commissioners of Weld County, CO 1985 - Protected Self Insurance 250 BUDGET UNIT REQUEST SUMMARY FISCAL YEAR 1985 AGENCY/DEPT. NAME : IS - Health Insurance BUDGET UNIT TITLE AND NO. : Health Insurance Fund -- (83) DEPARTMENT DESCRIPTION: Provides for the costs associated with Weld County's self-insured health program. The budget unit shown above is broken down into the following activities: n/a Actual Last Requested Recommended RESOURCES Complete Allowed Current Next Next Fiscal Year Fiscal Year Fiscal Year Fiscal Year Gross County Cost $ 472,033 $ 988,038 $ 974,136 $ 974,136 Revenue 964,755 988,038 974,136 974,136 Reserve (492,722) -0- -0- -0- Net County Cost Budget. Positions -- -- -- -- SUMMARY OF CHANGES: Budget reflects the following changes: 1983 1984 1985 Administration $ 38,363 $ 39,140 $ 37,278 Printing & Supplies -0- 1,000 1 ,000 Aggregate Excess Policy 19,336 . 18,089 42,536 Individual Excess Policy 19,850 26,011 7,500 Lo:;:.. Fund 990,614 903,796 793,816 Dental Program -0- -0- 92,006 FINANCE/ADMINISTRATIVE RECOMMENDATION:' $1,068,163 $988,038 $974, 136 (OVER) Recommend approval of the continuation of the self-insurance health program started January 1, 1983 with no rate increases for 1985. No program changes are recommended in the summary of benefits provided on the following pages, with the exception of adding a dental assistance program. The program thus far has been successful in achieving the objects of changing utilization patterns and cost containment through sharing of costs between employer and employee in the areas of premiums, deductibles, and co-insurance. 1984 ending, reserves should be $772,000 thus allowing for no premium increase, and the addition of a dental assistance program. (OVER) 251 BUDGET UNIT REQUEST SUMMARY (Continued) IS - Health Insurance Fund -- (83) SUMMARY OF CHANGES: The 1984 budget was based on 667 participants versus 654 in 1985. Program requires no premium increase. FINANCE/ADMINISTRATIVE RECOMMENDATION: The 1985 program is calculated with current participation as follows: Single Coverage: 654 Dependent Coverage: 173 HEALTH Annual Administration Fee 654 X $4.75/month = $ 37,278 Individual Stop-Loss 654 X $5.42/month = 42,536 Aggregate Stop-Loss = 7,500 Administrative Operating = 1,000 Fixed Costs $ 88,314 Loss Fund (includes 19% Trend Factor) 793,816 TOTAL HEALTH: $882, 130 DENTAL: Administrative Fee 667 X $1 .50/month = $ 12,006 Loss Fund = 80,000 TOTAL DENTAL: $ 92,006 CRANI) TOTAL $974, 136 REVENUE: Single 654 X $90.05/month = $706,712 Dependent 173 X $107.60/month = 223,377 TOTAL REVENUE: $930,089 Reserve Reduction/Interest 44,047 $974, 136 252 INSURANCE HEALTH INSURANCE: 1985 1984 Self-Insured SINGLE $ 90.05 $ 90.05 No premium increase FAMILY $107.60 $107.60 No preimum increase PROGRAM: . SINGLE $100 DEDUCTION - 20%/80% TO $2,000 THEN 100% . FAMILY $200 DEDUCTION - 20%/80% TO $4,000 THEN 100% CONCEPT: . SHARING COST (PREIMUMS/DEDUCTIBLE/CO-INSURANCE) . CHANGE UTILIZATION PATTERNS . COST CONTAINMENT DENTAL: PROGRAM: . COVERAGE FOLLOWS HEALTH INSURANCE PROGRAM COVERAGE FOR BOTH SINGLE AND FAMILY PLANS . 100% PREVENTIVE CARE . 50/50% CARE OTHER THAN PREVENTIVE . EXCLUDES ORTHODONIC CARE . MAXIMUM AMOUNT PAID FOR SINGLE OR FAMILY $500/YEAR. LIFE: 7,000 @ 39C/$1,000 = $2.73/MONTH 12,000 @ 39C/$1,000 = $4.68/MONTH COSTS: 1985 1985 OVER 5 YEARS UNDER 5 YEARS SINGLE EMPLOYEE: HEALTH $ 90.05 $ 90.05 LIFE 4.68 2.73 SUB-TOTAL 94. 73 92.78 COUNTY CONTRIBUTION (78.73) (76.78) EMPLOYEE SHARE $ 16.00 $ 16.00 DEPENDENT INSURANCE $107.60 $107.60 $123.60 $123.60 253 GLOSSARY GLOSSARY ACCOUNTING PROCEDURES. All processes which discover, record, classify, and summarize financial information to produce financial reports and to provide internal control. ACCRUAL BASIS. The basis of accounting under which transactions are recognized when they occur, regardless of the timing of related cash flows. ACCRUED EXPENSES. Expenses incurred but not due until a later date. ACTIVITY. A specific and distinguishable line of work performed by one or more organizational components of a government for the purpose of accomplishing a function for which the government is responsible. For example, "food inspection" is an activity performed in the discharge of the "health" function. ACTIVITY CLASSIFICATION. Expenditure classification according to the specific lines of work performed by organization units. For example, "sewage treatment and disposal", "garbage collection", garbage disposal", and "street cleaning" are activities performed in carrying out the function of "sanitation". The segregation of the experditures made for each of these activities constitutes an activity classification. ALLOCATE. To divide a lump-sum appropriation into parts which are designated for expenditure by specific organization units and/or for specific purposes, activities, or objects. ALLOCATTON. A part of a lump-sum appropriation which is designated for expenditure by specific organization units and/or for special purposes, activities, or objects. ALLOT. To divide an appropriation Into amounts which may be encumbered or expended during an allotment period. ALLOTMENT. A part of an appropriation which may be encumbered or expended during an allotment period. ALLOTMENT PERIOD. A period of time less than one fiscal year in length during which an allotment is effective. Bimonthly and quarterly allotment periods are most common. ANNUAL BUDGET. A budget applicable to a single fiscal year. APPROPRIATION. A legal authorization granted by a legislative body to make expenditures and to Incur obligations for specific purposes. An appropriation is usually limited in amount and as to the time when it may be expended. APPROPRIATION BILL, ORDINANCE, RESOLUTION, or ORDER. A bill, ordinance, resolution, or order by means of which appropriations are given legal 254 effect. It is the method by which the expenditure side of the annual operating budget is enacted into law by the legislative body. In many governmental jurisdictions, appropriations cannot be enacted into law by resolution but only by a bill, ordinance, or order. APPROPRIATION EXPENDITURE. An expenditure chargeable to an appropriation. Since virtually all expenditures of governments are chargeable to appropriations, the term expenditures by itself is widely and properly used. ASSESSED VALUATION. A. valuation set upon real estate or other property by a government as a basis for levying taxes. AUTHORITY. A government or public agency created to perform a single function or a restricted group of related activities. Unusually such units are financed from service charges, fees, and tolls, but in some instances they also have taxing powers. An authority may be completely independent of other governments or partially dependent upon other governments for its creation, its financing, or the exercise of certain powers. BUDGET. A plan of financial operation embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term "budget" is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating body for adoption and sometimes the plan finally approved by that body. It is usually necessary to specify whether the budget under consideration is preliminary and tentative or whether it has been approved by the appropriating body. BUDGET DOCUMENT. The instrument used by the budget-making authority to present a comprehensive financial program to the appropriating body. The budget document usually consists of three parts. The first part contains a message from the budget-making authority, together with a summary of the proposed expenditures and the means of financing them. The second consists of schedules supporting the summary. These schedules show in detail the information as to past years' actual revenues, expenditures, and other data used in making the estimates. The third part is composed of drafts of the appropriation, revenue, and borrowing measures necessary to put the budget into effect. BUDGET MESSAGE. A general discussion of the proposed budget as presented in writing by the budget-making authority to the legislative body. The budget message should contain an explanation of the principal budget items, an outline of the government' s experience during the past period and its financial status at the time of the message, and recommendations regarding the financial policy for the coming period. BUDGETARY ACCOUNTS. Accounts used to enter the formally adopted annual operating budget into the general ledger as part of the management control technique of formal budgetary integration. 255 BUDGETARY COMPARISONS. Governmental CAAI' financial reports must include comparisons of approved budgeted amounts with actual results of operations. Such reports should be subjected to an independent audit, so that all parties involved in the annual operating budget/legal appropriation process are provided with assurances that government monies are spent in accordance with the mutually agreed-upon budgetary plan. BUDGETARY CONTROL. The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and available revenues. BUDGETARY EXPENDITURES. Decreases in net current assets. In contrast to conventional expenditures, budgetary expenditures are limited in amount to exclude amounts represented by noncurrent liabilities. Due to their spending measurement focus, governmental fund types are concerned with the measurement of budgetary expenditures. (IAI'ITAI, BUDGET. A plan of proposed capital outlays and the means of financing them. CAPITAL PROGRAM. A plan for capital expenditures to be incurred each year over a fixed period of years to meet capital needs arising from the long-term work program or otherwise. It sets forth each project or other contemplated expenditure in which the government is to have a part and specifies the full resources estimated to be available to finance the projected expenditures. CAPITAL PROJECTS FUND. A fund created to account for financial resources to be used for the acquisition or construction of major capital facilities (other than those financed by proprietary funds, Special Assessment Funds, and Trust Funds) . CAPITAL RESOURCES. Resources of a fixed or permanent character, such as land and buildings, which cannot ordinarily be used to meet current expenditures. CONTINUING APPROPRIATION. An appropriation which, once established, is automatically renewed without further legislative action, period after period, until altered or revoked. The term should not be confused with INDETERMINATE APPROPRIATION. DEFICIT. ( I) The excess of the liabilities of a fund over its assets. (2) The excess of expenditures over revenues during an accounting period; or, in the case of proprietary funds, the excess of expense over income during an accounting period. DEPRECIATION. (1 ) Expiration in the service life of fixed assets, other than wasting assets attributable to wear and tear, deterioration, action of the physical elements, inadequacy, and obsolescence. (7) The portion of the cost ol a fixed asset other than a wasting asset which is charged as an expense during a particular period. In accounting for depreciation, the cost of a fixed asset, less any 256 salvage value, is prorated over the estimated service life of such an asset, and each period is charged with a portion of such cost. Through this process, the entire cost of the asset is ultimately charged off as an expense. EXPENDITURES. Decreases in net financial resources. Expenditures include current operating expenses which require the current or future use of net current assets, debt service, and capital outlays. The unmodified use of the term expenditures in this text is intended to mean budgetary expenditures. FISCAL PERIOD. Any period at the end of which a government determines its financial position and the results of its operations. FISCAL YEAR. A. 12-month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. FIXED ASSETS. Assets of a long—term character which are intended to continue to be held or used, such as land, buildings, improvements other than buildings, machinery and equipment. FUNCTION. A group of related activities aimed at accomplishing a major service or regulatory program for which a government is responsible. For example, public health is a function. FUNCTIONAL CLASSIFICATION. Expenditure classification according to the principal purposes for which expenditures are made. Examples are public safety, public health, public welfare, etc. FUND. A fiscal and accounting entity with a self-balancing set of accounts recording cash and other financial resources, together with all 'related liabilities and residual equities or balances, and changes therein, which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions, or limitations. .RNFI:AI, FUND. The fund used to account for all financial resources except those required to he accounted for in another fund. GRANTS. Contributions or gifts of cash or other assets from another government to be used or expended for a specified purpose, activity, or facility. INDETERMINATE APPROPRIATION. An appropriation which is not limited either to any definite period of time or to any definite amount. A distinction must he made between an indeterminate appropriation and a continuing appropriation. Tn the first place, whereas a continuing appropriation is indefinite only as to time, an indeterminate appropriation is indefinite as to both time and amount. In the second place, even indeterminate appropriations which are indefinite only as to time are to be distinguished from continuing appropriations in that such indeterminate appropriations may eventually lapse. For example, :au appropriation Io construct a building may he made to continue in 257 effect until the building is constructed. Once the building is completed, however, the unexpended balance of the appropriation lapses. A continuing appropriation, on the other hand, may continue forever; it can only be abolished by specific action of the legislative body. MODIFTUED ACCRUAL BASIS. The accrual basis of accounting adapted to the governmental fund type Spending Measurement Focus. Under it, revenues are recognized when they become both "measurable" and "available to finance expenditures of the current period". Expenditures are recognized when the related fund liability is incurred except for: ( I) inventories of materials and supplies which may he considered expenditures either when purchased or when used; (2) prepaid insurance and similar Items which need not he reported; (3) accumulated unpaid vacation, sick pay, and other employee benefit amounts which need not be recognized in the current period, hut for which larger—than—normal accumulations must be disclosed in the notes to the financial statements; (4) interest on special assessment indebtedness which may he recorded when due rather than accrued, if approximately offset by interest earnings on special assessment levies; and (5) principal and interest on long—term debt which are generally recognized when due. Ali governmental funds and Expendable Trust Funds are accounted for using the modified accrual basis of accounting. OBJECT. As used in expenditure classification, this term applies to the article purchased or the service obtained (as distinguished from the results obtained from expenditures) . Examples are personal services, contractual services, materials, and supplies. OPERATING BUDGET. Plans of current expenditures and the proposed means of financing them. The annual operating budget (or, in the case of some state governments, the biennial operating budget) is the primary means by which most of the financing acquisition, spending, and service delivery activities of a government are controlled. The use of annual operating budgets is usually required by law. Even where not required by law, however, annual operating budgets are essential to sound financial management and should he adopted by every government. OPERATING EXPENSES. Proprietary fund expenses which are directly related to the fund's primary service activities. OPERATING GRANTS. Grants which are restricted by the grantor to operating purposes or which may be used for either capital or operating purposes at the discretion of the grantee. ()REBATING INCOME. The excess of proprietary fund operating revenues over operating expenses. ORGANTXATTONA. UNIT. A responsibility center within a government. ORGAN!ZAFION UNIT CLASSIFICATION. Expenditure classification according to responsibility centers within a government's organization structure. Classification of expenditures by organization unit is essential to fixing stewardship responsibility for individual government resources. 258 oVERUFAD. Those elements of cost necessary in the production of an article or the performance of a service which are of such a nature that the amount applicable to the product or service cannot be determined accurately or readily. Usually they relate to those objects of expenditure which do not become an integral part of the finished product or service such as rent, heat, light, supplies, management, supervision, etc. PROGRAM BUDGET. A budget wherein expenditures are based primarily on programs of work and secondarily on character and object class. A program budget i.s a transitional type of budget between the traditional character and object class budget, on the one hand, and the performance budget, on the other. REIMBURSEMENTS. (I) Repayments of amounts remitted on behalf of another party. (2) Interfund transactions which constitute reimbursements of a fund for expenditures or expenses initially made from it which are properly applicable to another fund -- e.g. , an expenditure properly chargeable to a Special Revenue Fund was initially made from the General Fund, which is subsequently reimbursed. They are recorded as expenditures or expenses (as appropriate) in the reimbursing fund and as reductions of the expenditure or expense in the fund that is reimbursed. RESERVE. (1 ) An account used to earmark a portion of fund balance to indicate that it is not appropriate for expenditure; and (2) an account used to earmark a portion of fund equity as legally segregated for a specific future use. REVENUES. (1) Increases in governmental fund type net current assets from other than expenditure refunds and residual equity transfers. Under NCCA Statement 1 , general long-term debt proceeds and operating transfers-In are classified as "other financing sources" rather than revenues. (2) Increases in proprietary fund type net total assets from other than expense refunds, capital contributions, and residual equity transfers. Under NCGA Statement 1 , operating transfers--in are classified separately from revenues. SUBACTTVTTY. A specific line of work performed in carrying out a governmental activity. For example, "cleaning luminaries" and "replacing defective street lamps" would be subactivities under the activity of "street light maintenance". SURF11NCTION. A grouping of related activities within a particular governmental function. For example, "police" is a subfunction of the function "public safety" SURPLUS. The use of the term "surplus" in governmental accounting is generally discouraged because it creates a potential for misleading Inference. TAX PATE. The amount of tax stated in terms of a unit of the tax base; for example, 25 mills per dollar of assessed valuation of taxable property. 259 TAX RATE LIMIT. The maximum rate at which a government may levy a tax. The limit may apply to taxes raised for a particular purpose, or to taxes imposed for all purposes, and may apply to a single government, to a class of governments, or to all governments operating in a particular area. Overall tax rate limits usually restrict levies for all purposes and of all governments, state and local, having jurisdiction in a given area. TAX ROLL. The official list showing the amount of taxes levied against each taxpayer or property. Frequently, the tax roll and the assessment roll are combined, but even in these cases the two can be distinguished. TAXES. Compulsory charges levied by a government for the purpose of financing services performed for the common benefit. This term does not include specific charges made against particular persons or property for current or permanent benefits such as special. assessments. Neither does the term include charges for services rendered only to those paying such charges as, for example, sewer service charges. TRADITIONAL. BUDGET. A term sometimes applied to the budget of a government wherein expenditures are based entirely or primarily on obects of expenditure. WORK PROGRAM. A plan of work proposed to he done during a particular period by the administrative agency in carrying out its assigned activities. WORK UNIT. A fixed quantity which will consistently measure work effort expended in the performance of an activity or the production of a commodity. NOTE: All of the above definitions were taken from Governmental Accounting, Auditing, and Financial Reporting, MFOA, Chicago, 1980, pp. Appendex B.53-77. 260 Hello